PERIOD ENDING | 30-Jun-07 | 31-Mar-07 | 31-Dec-06 | 30-Sep-06 | Total Revenue | 44,242,000 | 43,019,000 | 40,318,000 | 37,110,000 | Cost of Revenue | 36,182,000 | 34,715,000 | 38,529,000 | 37,554,000 | | Gross Profit | 8,060,000 | 8,304,000 | 1,789,000 | (444,000) | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 4,952,000 | 5,972,000 | 5,450,000 | 4,496,000 | | Non Recurring |
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| | Others | 121,000 | 59,000 | 48,000 | 97,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 2,987,000 | 2,273,000 | (3,709,000) | (5,037,000) | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 559,000 | 329,000 | 819,000 | 555,000 | | Earnings Before Interest And Taxes | 3,685,000 | 2,674,000 | (3,235,000) | (4,421,000) | | Interest Expense | 2,759,000 | 2,718,000 | 2,453,000 | 1,936,000 | | Income Before Tax | 926,000 | (44,000) | (5,688,000) | (6,357,000) | | Income Tax Expense | 123,000 | 182,000 | (147,000) | (1,157,000) | | Minority Interest | (85,000) | (58,000) | (84,000) | (48,000) | | | | Net Income From Continuing Ops | 718,000 | (284,000) | (5,625,000) | (5,248,000) | | | Non-recurring Events | | Discontinued Operations | 32,000 | 2,000 |
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| | Extraordinary Items |
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| | Other Items |
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| | | Net Income | 750,000 | (282,000) | (5,625,000) | (5,248,000) | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $750,000 | ($282,000) | ($5,625,000) | ($5,248,000) |
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