PERIOD ENDING | 30-Sep-06 | 30-Jun-06 | 31-Mar-06 | 31-Dec-05 | Total Revenue | 5,410,400 | 5,771,700 | 5,409,800 | 5,765,900 | Cost of Revenue | 1,544,100 | 1,445,200 | 1,342,700 | 1,478,700 | | Gross Profit | 3,866,300 | 4,326,500 | 4,067,100 | 4,287,200 | | | Operating Expenses | | Research Development | 945,400 | 1,172,500 | 942,000 | 1,112,000 | | Selling General and Administrative | 2,370,600 | 1,734,000 | 1,715,000 | 2,029,900 | | Non Recurring | 49,700 | (6,900) | 43,700 | 322,200 | | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 500,600 | 1,426,900 | 1,366,400 | 823,100 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 253,200 | (183,300) | 604,000 | 1,204,100 | | Earnings Before Interest And Taxes | 1,318,500 | 2,298,400 | 1,970,400 | 1,905,400 | | Interest Expense | 87,700 | 190,100 |
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| 385,500 | | Income Before Tax | 1,230,800 | 2,108,300 | 1,970,400 | 1,519,900 | | Income Tax Expense | 290,200 | 609,000 | 450,400 | 400,200 | | Minority Interest | (30,800) | (59,900) |
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| (121,800) | | | | Net Income From Continuing Ops | 940,600 | 1,499,300 | 1,520,000 | 1,119,700 | | | Non-recurring Events | | Discontinued Operations |
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| | Other Items |
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| | | Net Income | 940,600 | 1,499,300 | 1,520,000 | 1,119,700 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $940,600 | $1,499,300 | $1,520,000 | $1,119,700 |
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