PERIOD ENDING | 31-Dec-07 | 30-Sep-07 | 30-Jun-07 | 31-Mar-07 | Total Revenue | 7,213,000 | 7,720,000 | 7,559,000 | 8,161,000 | Cost of Revenue | 5,349,000 | 5,115,000 | 5,555,000 | 5,546,000 | | Gross Profit | 1,864,000 | 2,605,000 | 2,004,000 | 2,615,000 | | | Operating Expenses | | Research Development | 359,000 | 332,000 | 337,000 | 310,000 | | Selling General and Administrative | 852,000 | 797,000 | 877,000 | 838,000 | | Non Recurring |
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| 25,000 | (25,000) |
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| | Others | 50,000 | 53,000 | 54,000 | 56,000 | | | | Total Operating Expenses |
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| 1,207,000 | 1,243,000 |
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| | | Operating Income or Loss | 603,000 | 1,398,000 | 761,000 | 1,411,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| (631,000) | 631,000 |
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| | Earnings Before Interest And Taxes | 603,000 | 743,000 | 1,416,000 | 1,411,000 | | Interest Expense | 110,000 | 113,000 | 108,000 | 99,000 | | Income Before Tax | 493,000 | 630,000 | 1,308,000 | 1,312,000 | | Income Tax Expense | (54,000) | 102,000 | 335,000 | 365,000 | | Minority Interest | (2,000) | (2,000) | (1,000) | (2,000) | | | | Net Income From Continuing Ops | 545,000 | 526,000 | 972,000 | 945,000 | | | Non-recurring Events | | Discontinued Operations |
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| | Other Items |
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| | | Net Income | 545,000 | 526,000 | 972,000 | 945,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $545,000 | $526,000 | $972,000 | $945,000 |
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