PERIOD ENDING | 31-Dec-06 | 30-Sep-06 | 30-Jun-06 | 31-Mar-06 | Total Revenue | 2,069,000 | 2,190,000 | 2,291,000 | 1,960,000 | Cost of Revenue | 1,160,000 | 1,202,000 | 1,276,000 | 1,165,000 | | Gross Profit | 909,000 | 988,000 | 1,015,000 | 795,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 487,000 | 437,000 | 392,000 | 342,000 | | Non Recurring | 91,000 |
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| | Others | 7,000 | 7,000 | 7,000 | 7,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 324,000 | 544,000 | 616,000 | 446,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 50,000 | 37,000 | 26,000 | 36,000 | | Earnings Before Interest And Taxes | 374,000 | 581,000 | 642,000 | 482,000 | | Interest Expense | 91,000 | 92,000 | 52,000 | 35,000 | | Income Before Tax | 283,000 | 489,000 | 590,000 | 447,000 | | Income Tax Expense | 103,000 | 180,000 | 223,000 | 167,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 180,000 | 309,000 | 367,000 | 280,000 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| 9,000 | 65,000 | | Effect Of Accounting Changes |
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| | Other Items |
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| | | Net Income | 180,000 | 309,000 | 376,000 | 345,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $180,000 | $309,000 | $376,000 | $345,000 |
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