PERIOD ENDING | 30-Sep-07 | 30-Jun-07 | 31-Mar-07 | 31-Dec-06 | Total Revenue | 3,611,000 | 3,728,000 | 3,687,000 | 3,835,000 | Cost of Revenue | 792,000 | 558,000 | 592,000 | 561,000 | | Gross Profit | 2,819,000 | 3,170,000 | 3,095,000 | 3,274,000 | | | Operating Expenses | | Research Development | 776,000 | 817,000 | 851,000 | 1,051,000 | | Selling General and Administrative | 730,000 | 860,000 | 770,000 | 1,030,000 | | Non Recurring | 844,000 | 289,000 |
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| 130,000 | | Others | 76,000 | 74,000 | 74,000 | 74,000 | | | | Total Operating Expenses | 2,426,000 | 2,040,000 |
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| 2,285,000 | | | Operating Income or Loss | 393,000 | 1,130,000 | 1,400,000 | 989,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | (1,000) | 1,000 |
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| 169,000 | | Earnings Before Interest And Taxes | 392,000 | 1,131,000 | 1,400,000 | 1,158,000 | | Interest Expense | 20,000 | (6,000) | 6,000 | 129,000 | | Income Before Tax | 372,000 | 1,137,000 | 1,394,000 | 1,029,000 | | Income Tax Expense | 171,000 | 118,000 | 283,000 | 196,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 201,000 | 1,019,000 | 1,111,000 | 833,000 | | | Non-recurring Events | | Discontinued Operations |
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| | Other Items |
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| | | Net Income | 201,000 | 1,019,000 | 1,111,000 | 833,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $201,000 | $1,019,000 | $1,111,000 | $833,000 |
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