PERIOD ENDING | 30-Sep-08 | 30-Jun-08 | 31-Mar-08 | 31-Dec-07 | Total Revenue | 25,301,000 | 26,820,000 | 24,502,000 | 28,866,000 | Cost of Revenue | 14,342,000 | 15,220,000 | 14,336,000 | 15,897,000 | | Gross Profit | 10,959,000 | 11,600,000 | 10,166,000 | 12,969,000 | | | Operating Expenses | | Research Development | 1,579,000 | 1,661,000 | 1,569,000 | 1,585,000 | | Selling General and Administrative | 5,851,000 | 6,082,000 | 5,620,000 | 6,016,000 | | Non Recurring | (266,000) | (285,000) | (274,000) |
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| | Others | (207,000) | 207,000 |
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| | | | Total Operating Expenses | 6,957,000 | 7,665,000 |
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| | | Operating Income or Loss | 4,002,000 | 3,935,000 | 3,251,000 | 5,368,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 51,000 | 24,000 | 125,000 | 335,000 | | Earnings Before Interest And Taxes | 4,054,000 | 3,959,000 | 3,376,000 | 5,703,000 | | Interest Expense | 159,000 | 145,000 | 178,000 | 215,000 | | Income Before Tax | 3,895,000 | 3,814,000 | 3,198,000 | 5,488,000 | | Income Tax Expense | 1,071,000 | 1,049,000 | 879,000 | 1,537,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 2,823,000 | 2,765,000 | 2,319,000 | 3,951,000 | | | Non-recurring Events | | Discontinued Operations |
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| 1,000 | | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| | Other Items |
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| | | Net Income | 2,823,000 | 2,765,000 | 2,319,000 | 3,952,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $2,823,000 | $2,765,000 | $2,319,000 | $3,952,000 |
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