PERIOD ENDING | 31-Mar-08 | 31-Dec-07 | 30-Sep-07 | 30-Jun-07 | Total Revenue | 56,552,000 | 58,047,000 | 44,184,000 | 49,397,000 | Cost of Revenue | 40,820,000 | 38,314,000 | 33,700,000 | 33,636,000 | | Gross Profit | 15,732,000 | 19,733,000 | 10,484,000 | 15,761,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 5,681,000 | 5,942,000 | 5,152,000 | 5,301,000 | | Non Recurring | 6,000 | 157,000 | 188,000 | 4,686,000 | | Others | 2,313,000 | 2,547,000 | 2,052,000 | 1,937,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 7,732,000 | 11,087,000 | 3,092,000 | 3,837,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 43,000 | 244,000 | (61,000) | 19,000 | | Earnings Before Interest And Taxes | 7,756,000 | 7,560,000 | 6,755,000 | 3,837,000 | | Interest Expense | 207,000 | 236,000 | 391,000 | 319,000 | | Income Before Tax | 7,549,000 | 7,324,000 | 6,364,000 | 3,518,000 | | Income Tax Expense | 3,410,000 | 2,953,000 | 2,691,000 | 3,217,000 | | Minority Interest | (19,000) | (22,000) | (25,000) | (19,000) | | | | Net Income From Continuing Ops | 4,139,000 | 4,371,000 | 3,673,000 | 301,000 | | | Non-recurring Events | | Discontinued Operations |
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| | Other Items |
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| | | Net Income | 4,139,000 | 4,371,000 | 3,673,000 | 301,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $4,139,000 | $4,371,000 | $3,673,000 | $301,000 |
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