PERIOD ENDING | 30-Sep-07 | 30-Jun-07 | 31-Mar-07 | 31-Dec-06 | Total Revenue | 3,262,000 | 2,886,000 | 3,015,000 | 3,986,000 | Cost of Revenue | 2,500,000 | 2,184,000 | 2,296,000 | 3,136,000 | | Gross Profit | 762,000 | 702,000 | 719,000 | 850,000 | | | Operating Expenses | | Research Development | 209,000 | 201,000 | 186,000 | 177,000 | | Selling General and Administrative | 431,000 | 384,000 | 388,000 | 476,000 | | Non Recurring |
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| | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 122,000 | 117,000 | 145,000 | 197,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 21,000 | 13,000 | 18,000 | 11,000 | | Earnings Before Interest And Taxes | 143,000 | 130,000 | 163,000 | 208,000 | | Interest Expense | 19,000 | 19,000 | 19,000 | 20,000 | | Income Before Tax | 124,000 | 111,000 | 144,000 | 188,000 | | Income Tax Expense | 44,000 | 33,000 | 33,000 | 91,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 80,000 | 78,000 | 111,000 | 97,000 | | | 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 | 80,000 | 78,000 | 111,000 | 97,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $80,000 | $78,000 | $111,000 | $97,000 |
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