PERIOD ENDING | 31-Mar-08 | 31-Dec-07 | 30-Sep-07 | 30-Jun-07 | Total Revenue | 11,796,000 | 12,144,000 | 11,442,000 | 11,356,000 | Cost of Revenue | 8,609,000 | 8,920,000 | 8,270,000 | 8,300,000 | | Gross Profit | 3,187,000 | 3,224,000 | 3,172,000 | 3,056,000 | | | Operating Expenses | | Research Development | 369,000 | 357,000 | 357,000 | 350,000 | | Selling General and Administrative | 1,241,000 | 1,319,000 | 1,213,000 | 1,214,000 | | Non Recurring |
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| | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 1,577,000 | 1,548,000 | 1,602,000 | 1,492,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 112,000 | 88,000 | 51,000 | 70,000 | | Earnings Before Interest And Taxes | 1,689,000 | 1,636,000 | 1,653,000 | 1,562,000 | | Interest Expense | 358,000 | 353,000 | 358,000 | 359,000 | | Income Before Tax | 1,331,000 | 1,283,000 | 1,295,000 | 1,203,000 | | Income Tax Expense | 420,000 | 330,000 | 395,000 | 385,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 922,000 | 975,000 | 927,000 | 823,000 | | | 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 | 922,000 | 975,000 | 927,000 | 823,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $922,000 | $975,000 | $927,000 | $823,000 |
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