PERIOD ENDING | 30-Sep-08 | 30-Jun-08 | 31-Mar-08 | 31-Dec-07 | Total Revenue | 24,752,000 | 24,124,000 | 23,833,000 | 23,840,000 | Cost of Revenue | 10,048,000 | 9,466,000 | 9,517,000 | 9,796,000 | | Gross Profit | 14,704,000 | 14,658,000 | 14,316,000 | 14,044,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 6,879,000 | 6,528,000 | 6,401,000 | 6,955,000 | | Non Recurring |
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| | Others | 3,652,000 | 3,584,000 | 3,582,000 | 3,666,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 4,173,000 | 4,546,000 | 4,333,000 | 3,423,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 105,000 | 92,000 | 23,000 | 87,000 | | Earnings Before Interest And Taxes | 2,959,000 | 3,266,000 | 3,046,000 | 2,270,000 | | Interest Expense | 440,000 | 403,000 | 459,000 | 439,000 | | Income Before Tax | 2,519,000 | 2,863,000 | 2,587,000 | 1,831,000 | | Income Tax Expense | 850,000 | 981,000 | 945,000 | 759,000 | | Minority Interest | (1,530,000) | (1,522,000) | (1,407,000) | (1,333,000) | | | | Net Income From Continuing Ops | 1,669,000 | 1,882,000 | 1,642,000 | 1,072,000 | | | 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 | 1,669,000 | 1,882,000 | 1,642,000 | 1,072,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $1,669,000 | $1,882,000 | $1,642,000 | $1,072,000 |
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