PERIOD ENDING | 30-Sep-07 | 30-Jun-07 | 31-Mar-07 | 31-Dec-06 | Total Revenue | 3,165,000 | 2,739,000 | 2,543,000 | 2,532,000 | Cost of Revenue | 638,000 | 505,000 | 511,000 | 537,000 | | Gross Profit | 2,527,000 | 2,234,000 | 2,032,000 | 1,995,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 1,689,000 | 1,358,000 | 1,213,000 | 1,178,000 | | Non Recurring | 6,000 |
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| | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 832,000 | 876,000 | 819,000 | 817,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| | Earnings Before Interest And Taxes | 832,000 | 876,000 | 819,000 | 817,000 | | Interest Expense | 281,000 | 313,000 | 336,000 | 373,000 | | Income Before Tax | 551,000 | 563,000 | 483,000 | 444,000 | | Income Tax Expense | 193,000 | 197,000 | 169,000 | 135,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 358,000 | 366,000 | 314,000 | 309,000 | | | 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 | 358,000 | 366,000 | 314,000 | 309,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $358,000 | $366,000 | $314,000 | $309,000 |
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