PERIOD ENDING | 31-Mar-07 | 31-Dec-06 | 30-Sep-06 | 30-Jun-06 | Total Revenue | 4,829,000 | 3,695,000 | 4,401,000 | 3,698,000 | Cost of Revenue | 2,015,000 | 1,212,000 | 1,486,000 | 1,085,000 | | Gross Profit | 2,814,000 | 2,483,000 | 2,915,000 | 2,613,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 1,254,000 | 1,068,000 | 1,301,000 | 1,039,000 | | Non Recurring |
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| 776,000 |
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| | Others | 369,000 | 352,000 | 400,000 | 372,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 1,191,000 | 1,063,000 | 438,000 | 1,202,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 63,000 | 61,000 | 114,000 | 46,000 | | Earnings Before Interest And Taxes | 1,228,000 | 1,087,000 | 539,000 | 1,226,000 | | Interest Expense | 213,000 | 217,000 | 218,000 | 221,000 | | Income Before Tax | 1,015,000 | 870,000 | 321,000 | 1,005,000 | | Income Tax Expense | 334,000 | 277,000 | 365,000 | 363,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 681,000 | 593,000 | (44,000) | 642,000 | | | Non-recurring Events | | Discontinued Operations | 10,000 | (1,000) |
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| 2,000 | | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| | Other Items |
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| | | Net Income | 691,000 | 592,000 | (44,000) | 644,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $691,000 | $592,000 | ($44,000) | $644,000 |
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