PERIOD ENDING | 31-Mar-06 | 31-Dec-05 | 30-Sep-05 | 30-Jun-05 | Total Revenue | 41,055,000 | 46,549,000 | 40,856,000 | 44,548,000 | Cost of Revenue | 36,674,000 | 39,141,000 | 33,532,000 | 36,718,000 | | Gross Profit | 4,381,000 | 7,408,000 | 7,324,000 | 7,830,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 4,627,000 | 6,452,000 | 5,983,000 | 6,122,000 | | Non Recurring |
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| | Others |
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| 133,000 | 182,000 | (17,000) | | | | Total Operating Expenses |
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| | | Operating Income or Loss | (246,000) | 823,000 | 1,159,000 | 1,725,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 294,000 | 1,259,000 | 440,000 | 720,000 | | Earnings Before Interest And Taxes | 48,000 | 2,082,000 | 1,599,000 | 2,445,000 | | Interest Expense | 2,019,000 | 1,984,000 | 1,976,000 | 1,719,000 | | Income Before Tax | (1,971,000) | 98,000 | (377,000) | 726,000 | | Income Tax Expense | (843,000) | (385,000) | (140,000) | (301,000) | | Minority Interest | (59,000) | (84,000) | (54,000) | (84,000) | | | | Net Income From Continuing Ops | (1,187,000) | 399,000 | (291,000) | 943,000 | | | Non-recurring Events | | Discontinued Operations |
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| 2,000 | 7,000 | 3,000 | | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| (251,000) |
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| | Other Items |
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| | | Net Income | (1,187,000) | 150,000 | (284,000) | 946,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | ($1,187,000) | $150,000 | ($284,000) | $946,000 |
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