PERIOD ENDING | 31-Mar-08 | 31-Dec-07 | 30-Sep-07 | 30-Jun-07 | Total Revenue | 116,854,000 | 116,642,000 | 102,337,000 | 98,350,000 | Cost of Revenue | 70,206,000 | 69,391,000 | 60,206,000 | 55,658,000 | | Gross Profit | 46,648,000 | 47,251,000 | 42,131,000 | 42,692,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 22,940,000 | 23,963,000 | 21,855,000 | 21,486,000 | | Non Recurring |
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| | Others | 3,104,000 | 3,155,000 | 3,159,000 | 2,994,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 20,604,000 | 20,133,000 | 17,117,000 | 18,212,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| | Earnings Before Interest And Taxes | 20,322,000 | 19,128,000 | 17,555,000 | 18,024,000 | | Interest Expense | 130,000 | 128,000 | 73,000 | 96,000 | | Income Before Tax | 20,192,000 | 19,000,000 | 17,482,000 | 17,928,000 | | Income Tax Expense | 9,302,000 | 8,062,000 | 7,350,000 | 7,668,000 | | Minority Interest | (282,000) | (283,000) | (284,000) | (188,000) | | | | Net Income From Continuing Ops | 10,890,000 | 11,660,000 | 9,410,000 | 10,260,000 | | | 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 | 10,890,000 | 11,660,000 | 9,410,000 | 10,260,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $10,890,000 | $11,660,000 | $9,410,000 | $10,260,000 |
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