PERIOD ENDING | 31-Mar-06 | 31-Dec-05 | 30-Sep-05 | 30-Jun-05 | Total Revenue | 6,332,000 | 6,437,000 | 2,255,000 | 8,002,000 | Cost of Revenue | 2,079,000 | 2,330,000 | 50,000 | 3,234,000 | | Gross Profit | 4,253,000 | 4,107,000 | 2,205,000 | 4,768,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 2,649,000 | 2,899,000 | 1,409,000 | 3,198,000 | | Non Recurring |
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| | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 1,604,000 | 1,208,000 | 796,000 | 1,570,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| | Earnings Before Interest And Taxes | 1,604,000 | 1,208,000 | 796,000 | 1,570,000 | | Interest Expense | 279,000 | 249,000 | 201,000 | 251,000 | | Income Before Tax | 1,325,000 | 959,000 | 595,000 | 1,319,000 | | Income Tax Expense | 449,000 | 208,000 | 84,000 | 306,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 876,000 | 751,000 | 511,000 | 1,013,000 | | | Non-recurring Events | | Discontinued Operations | (3,000) | (6,000) | 519,000 |
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| | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| | Other Items |
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| | | Net Income | 873,000 | 745,000 | 1,030,000 | 1,013,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $873,000 | $745,000 | $1,030,000 | $1,013,000 |
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