PERIOD ENDING | 30-Sep-07 | 30-Jun-07 | 31-Mar-07 | 31-Dec-06 | Total Revenue | 2,027,000 | 2,104,000 | 1,580,000 | 1,867,601 | Cost of Revenue | 233,000 | 153,000 | 142,000 | 193,287 | | Gross Profit | 1,794,000 | 1,951,000 | 1,438,000 | 1,674,314 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 556,000 | 634,000 | 523,000 | 482,161 | | Non Recurring |
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| (54,753) | | Others | 523,000 | 482,000 | 429,000 | 411,869 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 715,000 | 835,000 | 486,000 | 835,037 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 2,000 | 84,000 | 9,000 | 5,721 | | Earnings Before Interest And Taxes | 717,000 | 919,000 | 495,000 | 840,758 | | Interest Expense | 117,000 | 83,000 | 79,000 | 80,496 | | Income Before Tax | 600,000 | 836,000 | 416,000 | 760,262 | | Income Tax Expense | 228,000 | 318,000 | 158,000 | 288,900 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 372,000 | 518,000 | 258,000 | 471,362 | | | 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 | 372,000 | 518,000 | 258,000 | 471,362 | Preferred Stock And Other Adjustments | (25,000) | (26,000) | (26,000) | (25,852) | | Net Income Applicable To Common Shares | $347,000 | $492,000 | $232,000 | $445,510 |
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