PERIOD ENDING | 31-Dec-07 | 30-Sep-07 | 30-Jun-07 | 31-Mar-07 | Total Revenue | 28,671,000 | 23,699,000 | 23,259,000 | 19,698,000 | Cost of Revenue | 22,499,000 | 22,407,000 | 20,431,000 | 16,308,000 | | Gross Profit | 6,172,000 | 1,292,000 | 2,828,000 | 3,390,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 4,930,000 | (219,000) | (598,000) | 1,291,000 | | Non Recurring |
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| | Others | 358,000 | 343,000 | 325,000 | 334,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 884,000 | 1,168,000 | 3,101,000 | 1,765,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 10,000 | 145,000 | 7,000 | 5,000 | | Earnings Before Interest And Taxes | 894,000 | 1,313,000 | 3,108,000 | 1,770,000 | | Interest Expense | 95,000 | 123,000 | 82,000 | 59,000 | | Income Before Tax | 799,000 | 1,190,000 | 3,026,000 | 1,711,000 | | Income Tax Expense | 232,000 | 342,000 | 1,020,000 | 567,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 567,000 | 848,000 | 2,006,000 | 1,144,000 | | | Non-recurring Events | | Discontinued Operations |
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| 426,000 | 243,000 |
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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 | 567,000 | 1,274,000 | 2,249,000 | 1,144,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $567,000 | $1,274,000 | $2,249,000 | $1,144,000 |
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