PERIOD ENDING | 31-Mar-06 | 31-Dec-05 | 30-Sep-05 | 30-Jun-05 | Total Revenue | 17,586,000 | 12,045,000 | 11,322,000 | 11,111,000 | Cost of Revenue | 13,373,000 | 32,725,000 | (3,252,000) | 3,252,000 | | Gross Profit | 4,213,000 | (20,680,000) | 14,574,000 | 7,859,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 2,570,000 | (22,229,000) | 13,080,000 | 6,441,000 | | Non Recurring |
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| | Others | 157,000 | 120,000 | 116,000 | 108,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 1,486,000 | 1,429,000 | 1,378,000 | 1,310,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| | Earnings Before Interest And Taxes | 1,486,000 | 1,429,000 | 1,378,000 | 1,310,000 | | Interest Expense | 82,000 | 75,000 | 62,000 | 55,000 | | Income Before Tax | 1,404,000 | 1,354,000 | 1,316,000 | 1,255,000 | | Income Tax Expense | 505,000 | 484,000 | 474,000 | 446,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 899,000 | 870,000 | 842,000 | 809,000 | | | Non-recurring Events | | Discontinued Operations |
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| | Effect Of Accounting Changes |
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| | Other Items |
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| | | Net Income | 899,000 | 870,000 | 842,000 | 809,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $899,000 | $870,000 | $842,000 | $809,000 |
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