PERIOD ENDING | 30-Jun-06 | 31-Mar-06 | 31-Dec-05 | 30-Sep-05 | Total Revenue | 2,603,000 | 3,521,000 | 3,303,000 | 3,376,000 | Cost of Revenue | 803,000 | 2,788,000 | 4,374,000 | 1,999,000 | | Gross Profit | 1,800,000 | 733,000 | (1,071,000) | 1,377,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 1,191,000 | 41,000 | (1,829,000) | 594,000 | | Non Recurring | 200,000 |
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| 96,000 | (96,000) | | Others | 207,000 | 204,000 | 176,000 | 207,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 202,000 | 488,000 | 486,000 | 672,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | (2,000) | 55,000 | 31,000 | (15,000) | | Earnings Before Interest And Taxes | 200,000 | 543,000 | 517,000 | 659,000 | | Interest Expense | 207,000 | 201,000 | 185,000 | 216,000 | | Income Before Tax | (7,000) | 342,000 | 332,000 | 443,000 | | Income Tax Expense | 7,000 | 143,000 | 127,000 | 183,000 | | Minority Interest |
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| 2,000 | | | | Net Income From Continuing Ops | (14,000) | 199,000 | 205,000 | 260,000 | | | Non-recurring Events | | Discontinued Operations | 223,000 | 4,000 | 17,000 | (7,000) | | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| (17,000) |
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| | Other Items |
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| | | Net Income | 209,000 | 203,000 | 205,000 | 253,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $209,000 | $203,000 | $205,000 | $253,000 |
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