PERIOD ENDING | 31-Dec-07 | 30-Sep-07 | 30-Jun-07 | 31-Mar-07 | Total Revenue | 2,889,000 | 7,007,000 | 3,313,000 | 2,683,000 | Cost of Revenue | 820,000 | 1,231,000 | 699,000 | 734,000 | | Gross Profit | 2,069,000 | 5,776,000 | 2,614,000 | 1,949,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 620,000 | 475,000 | 493,000 | 582,000 | | Non Recurring | 11,000 | 7,000 | 27,000 | 6,000 | | Others | 750,000 | 539,000 | 706,000 | 845,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 688,000 | 4,755,000 | 1,388,000 | 516,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 14,000 | 8,000 | 23,000 | 29,000 | | Earnings Before Interest And Taxes | 702,000 | 4,763,000 | 1,411,000 | 545,000 | | Interest Expense | 231,000 | 237,000 | 314,000 | 310,000 | | Income Before Tax | 471,000 | 4,526,000 | 1,097,000 | 235,000 | | Income Tax Expense | 307,000 | 1,643,000 | 452,000 | 157,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 164,000 | 2,883,000 | 645,000 | 78,000 | | | Non-recurring Events | | Discontinued Operations | (11,000) | (12,000) | 7,000 | 27,000 | | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| | Other Items |
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| | | Net Income | 153,000 | 2,871,000 | 652,000 | 105,000 | Preferred Stock And Other Adjustments | (1,000) | (1,000) |
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| (1,000) | | Net Income Applicable To Common Shares | $152,000 | $2,870,000 | $652,000 | $104,000 |
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