PERIOD ENDING | 30-Jun-06 | 31-Mar-06 | 31-Dec-05 | 30-Sep-05 | Total Revenue | 390,000 | 431,000 | 442,800 | 460,300 | Cost of Revenue | 82,000 | 68,000 | 78,100 | 72,500 | | Gross Profit | 308,000 | 363,000 | 364,700 | 387,800 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 28,000 | 30,000 | (1,100) | 25,600 | | Non Recurring | 25,000 | (30,000) | 17,200 | (7,200) | | Others | 144,000 | 131,000 | 118,000 | 126,700 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 111,000 | 232,000 | 230,600 | 242,700 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 50,000 | 7,000 | 72,500 | (236,600) | | Earnings Before Interest And Taxes | 161,000 | 239,000 | 303,100 | 6,100 | | Interest Expense | 14,000 | 6,000 | 6,000 | 6,100 | | Income Before Tax | 147,000 | 233,000 | 297,100 |
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| | Income Tax Expense | 53,000 | 84,000 | 113,100 | 200 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 94,000 | 149,000 | 184,000 | (200) | | | Non-recurring Events | | Discontinued Operations |
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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 | 94,000 | 149,000 | 184,000 | (200) | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $94,000 | $149,000 | $184,000 | ($200) |
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