PERIOD ENDING | 30-Sep-07 | 30-Jun-07 | 31-Mar-07 | 31-Dec-06 | Total Revenue | 4,840,000 | 4,854,000 | 4,389,000 | 4,954,000 | Cost of Revenue | 4,148,000 | 4,121,000 | 3,761,000 | 4,259,000 | | Gross Profit | 692,000 | 733,000 | 628,000 | 695,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 414,000 | 463,000 | 375,000 | 480,000 | | Non Recurring | 13,000 | 16,000 | 17,000 | 15,000 | | Others | 7,000 | 7,000 | 10,000 | 10,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 258,000 | 247,000 | 226,000 | 190,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | (10,000) | 2,000 | (5,000) | (7,000) | | Earnings Before Interest And Taxes | 248,000 | 249,000 | 221,000 | 183,000 | | Interest Expense | 52,000 | 49,000 | 50,000 | 50,000 | | Income Before Tax | 196,000 | 200,000 | 171,000 | 133,000 | | Income Tax Expense | 8,000 | 29,000 | 41,000 | (2,000) | | Minority Interest | (7,000) | (8,000) | (4,000) | (2,000) | | | | Net Income From Continuing Ops | 175,000 | 161,000 | 124,000 | 133,000 | | | Non-recurring Events | | Discontinued Operations |
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| (7,000) | (24,000) | | Extraordinary Items |
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| | Other Items |
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| | | Net Income | 175,000 | 161,000 | 117,000 | 109,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $175,000 | $161,000 | $117,000 | $109,000 |
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