PERIOD ENDING | 31-Dec-07 | 30-Sep-07 | 30-Jun-07 | 31-Mar-07 | Total Revenue | 28,866,000 | 24,119,000 | 23,772,000 | 22,029,000 | Cost of Revenue | 15,897,000 | 14,163,000 | 13,834,000 | 13,163,000 | | Gross Profit | 12,969,000 | 9,956,000 | 9,938,000 | 8,866,000 | | | Operating Expenses | | Research Development | 1,585,000 | 1,524,000 | 1,535,000 | 1,509,000 | | Selling General and Administrative | 6,016,000 | 5,325,000 | 5,629,000 | 5,090,000 | | Non Recurring |
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| 451,000 | (246,000) | (205,000) | | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 5,368,000 | 2,656,000 | 3,020,000 | 2,472,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 335,000 | 817,000 | 252,000 | 180,000 | | Earnings Before Interest And Taxes | 5,703,000 | 3,473,000 | 3,272,000 | 2,652,000 | | Interest Expense | 215,000 | 193,000 | 130,000 | 73,000 | | Income Before Tax | 5,488,000 | 3,280,000 | 3,142,000 | 2,579,000 | | Income Tax Expense | 1,537,000 | 918,000 | 881,000 | 735,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 3,951,000 | 2,362,000 | 2,261,000 | 1,844,000 | | | Non-recurring Events | | Discontinued Operations | 1,000 | (1,000) |
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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 | 3,952,000 | 2,361,000 | 2,261,000 | 1,844,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $3,952,000 | $2,361,000 | $2,261,000 | $1,844,000 |
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