PERIOD ENDING | 31-Mar-07 | 31-Dec-06 | 30-Sep-06 | 30-Jun-06 | Total Revenue | 11,184,000 | 12,466,000 | 10,539,000 | 10,764,000 | Cost of Revenue | 6,496,000 | 7,295,000 | 6,042,000 | 6,032,000 | | Gross Profit | 4,688,000 | 5,171,000 | 4,497,000 | 4,732,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 2,409,000 | 2,842,000 | 2,473,000 | 2,645,000 | | Non Recurring | (601,000) | 49,000 | 301,000 | 135,000 | | Others | 340,000 | 171,000 | 166,000 | 135,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 2,540,000 | 2,109,000 | 1,557,000 | 1,817,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 171,000 | 4,000 | 777,000 | 125,000 | | Earnings Before Interest And Taxes | 2,581,000 | 2,121,000 | 2,267,000 | 1,823,000 | | Interest Expense | 597,000 | 617,000 | 542,000 | 420,000 | | Income Before Tax | 1,984,000 | 1,504,000 | 1,725,000 | 1,403,000 | | Income Tax Expense | 797,000 | (226,000) | 419,000 | 531,000 | | Minority Interest | (130,000) | (110,000) | (67,000) | (119,000) | | | | Net Income From Continuing Ops | 1,187,000 | 1,730,000 | 1,306,000 | 872,000 | | | Non-recurring Events | | Discontinued Operations | 16,000 | 23,000 | 1,016,000 | 142,000 | | Extraordinary Items |
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| | Other Items |
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| | | Net Income | 1,203,000 | 1,753,000 | 2,322,000 | 1,014,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $1,203,000 | $1,753,000 | $2,322,000 | $1,014,000 |
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