PERIOD ENDING | 30-Sep-07 | 30-Jun-07 | 31-Mar-07 | 31-Dec-06 | Total Revenue | 30,132,000 | 29,478,000 | 28,969,000 | 15,891,000 | Cost of Revenue | 11,591,000 | 11,478,000 | 11,252,000 | 6,708,000 | | Gross Profit | 18,541,000 | 18,000,000 | 17,717,000 | 9,183,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 7,915,000 | 7,640,000 | 7,437,000 | 4,115,000 | | Non Recurring |
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| | Others | 5,322,000 | 5,416,000 | 5,616,000 | 2,492,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 5,304,000 | 4,944,000 | 4,664,000 | 2,576,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 528,000 | 127,000 | 504,000 | 78,000 | | Earnings Before Interest And Taxes | 5,449,000 | 5,281,000 | 5,341,000 | 3,259,000 | | Interest Expense | 887,000 | 879,000 | 873,000 | 465,000 | | Income Before Tax | 4,562,000 | 4,402,000 | 4,468,000 | 2,794,000 | | Income Tax Expense | 1,499,000 | 1,498,000 | 1,620,000 | 856,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 3,063,000 | 2,904,000 | 2,848,000 | 1,938,000 | | | 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 | 3,063,000 | 2,904,000 | 2,848,000 | 1,938,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $3,063,000 | $2,904,000 | $2,848,000 | $1,938,000 |
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