PERIOD ENDING | 30-Jun-07 | 31-Mar-07 | 31-Dec-06 | 30-Sep-06 | Total Revenue | 6,142,000 | 5,937,000 | 5,782,000 | 5,858,000 | Cost of Revenue | 3,175,000 | 3,022,000 | 3,162,000 | 2,990,000 | | Gross Profit | 2,967,000 | 2,915,000 | 2,620,000 | 2,868,000 | | | Operating Expenses | | Research Development | 352,000 | 319,000 | 509,000 | 340,000 | | Selling General and Administrative | 1,286,000 | 1,281,000 | 1,375,000 | 1,186,000 | | Non Recurring | (68,000) | (786,000) | (1,074,000) |
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| | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 1,397,000 | 2,101,000 | 1,810,000 | 1,342,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 29,000 | 28,000 | 16,000 | 13,000 | | Earnings Before Interest And Taxes | 1,426,000 | 2,129,000 | 1,826,000 | 1,355,000 | | Interest Expense | 48,000 | 38,000 | 38,000 | 37,000 | | Income Before Tax | 1,378,000 | 2,091,000 | 1,788,000 | 1,318,000 | | Income Tax Expense | 445,000 | 708,000 | 596,000 | 412,000 | | Minority Interest | (16,000) | (15,000) | (16,000) | (12,000) | | | | Net Income From Continuing Ops | 917,000 | 1,368,000 | 1,176,000 | 894,000 | | | 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 | 917,000 | 1,368,000 | 1,176,000 | 894,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $917,000 | $1,368,000 | $1,176,000 | $894,000 |
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