PERIOD ENDING | 31-Mar-08 | 31-Dec-07 | 30-Sep-07 | 30-Jun-07 | Total Revenue | 5,500,000 | 5,156,000 | 5,178,000 | 5,091,000 | Cost of Revenue | 606,000 | 722,000 | 694,000 | 663,000 | | Gross Profit | 4,894,000 | 4,434,000 | 4,484,000 | 4,428,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 1,796,000 | 1,934,000 | 1,743,000 | 1,640,000 | | Non Recurring |
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| | Others | 736,000 | 225,000 | 199,000 | 191,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 2,362,000 | 2,275,000 | 2,542,000 | 2,597,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| | Earnings Before Interest And Taxes | 2,362,000 | 2,275,000 | 2,542,000 | 2,597,000 | | Interest Expense | 796,000 | 916,000 | 973,000 | 941,000 | | Income Before Tax | 1,566,000 | 1,359,000 | 1,569,000 | 1,656,000 | | Income Tax Expense | 476,000 | 417,000 | 473,000 | 500,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 1,090,000 | 942,000 | 1,096,000 | 1,156,000 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Other Items |
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| | | Net Income | 1,090,000 | 942,000 | 1,096,000 | 1,156,000 | Preferred Stock And Other Adjustments | (12,000) | (15,000) | (15,000) | (15,000) | | Net Income Applicable To Common Shares | $1,078,000 | $927,000 | $1,081,000 | $1,141,000 |
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