PERIOD ENDING | 31-Dec-07 | 30-Sep-07 | 30-Jun-07 | 31-Mar-07 | Total Revenue | 3,197,000 | 2,763,000 | 2,929,000 | 2,473,000 | Cost of Revenue | 1,814,000 | 542,000 | 339,000 | 700,000 | | Gross Profit | 1,383,000 | 2,221,000 | 2,590,000 | 1,773,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | (757,000) | 427,000 | 644,000 | 199,000 | | Non Recurring | (1,000) |
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| | Others | 794,000 | 811,000 | 676,000 | 651,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 1,347,000 | 983,000 | 1,270,000 | 923,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 29,000 | 86,000 | (9,000) | 25,000 | | Earnings Before Interest And Taxes | 1,376,000 | 1,069,000 | 1,261,000 | 948,000 | | Interest Expense | 105,000 | 108,000 | 107,000 | 110,000 | | Income Before Tax | 1,271,000 | 961,000 | 1,154,000 | 838,000 | | Income Tax Expense | 167,000 | 317,000 | 330,000 | 264,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 1,104,000 | 644,000 | 824,000 | 574,000 | | | Non-recurring Events | | Discontinued Operations | 212,000 | 91,000 | 80,000 | 77,000 | | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| | Other Items |
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| | | Net Income | 1,316,000 | 735,000 | 904,000 | 651,000 | Preferred Stock And Other Adjustments | (3,000) | (2,000) | (3,000) | (2,000) | | Net Income Applicable To Common Shares | $1,313,000 | $733,000 | $901,000 | $649,000 |
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