PERIOD ENDING | 30-Jun-06 | 31-Mar-06 | 31-Dec-05 | 30-Sep-05 | Total Revenue | 7,838,000 | 7,664,000 | 6,235,000 | 6,308,000 | Cost of Revenue | 5,228,000 | 5,336,000 | 4,721,000 | 4,709,000 | | Gross Profit | 2,610,000 | 2,328,000 | 1,514,000 | 1,599,000 | | | Operating Expenses | | Research Development | 328,000 | 313,000 | 360,000 | 324,000 | | Selling General and Administrative | 853,000 | 791,000 | 799,000 | 751,000 | | Non Recurring |
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| (13,000) | (23,000) | | Others | 56,000 | 59,000 | 59,000 | 57,000 | | | | Total Operating Expenses |
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| 1,205,000 | 1,109,000 | | | Operating Income or Loss | 1,373,000 | 1,165,000 | 309,000 | 490,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| | Earnings Before Interest And Taxes | 1,373,000 | 1,165,000 | 309,000 | 490,000 | | Interest Expense | 119,000 | 114,000 | 154,000 | 140,000 | | Income Before Tax | 1,254,000 | 1,051,000 | 155,000 | 350,000 | | Income Tax Expense | 278,000 | 232,000 | 7,000 | 435,000 | | Minority Interest | (1,000) | (2,000) | 5,000 | 3,000 | | | | Net Income From Continuing Ops | 975,000 | 817,000 | 153,000 | (82,000) | | | Non-recurring Events | | Discontinued Operations |
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| | Other Items |
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| | | Net Income | 975,000 | 817,000 | 153,000 | (82,000) | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $975,000 | $817,000 | $153,000 | ($82,000) |
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