PERIOD ENDING | 31-Dec-07 | 30-Sep-07 | 30-Jun-07 | 31-Mar-07 | Total Revenue | 1,345,000 | 1,786,000 | 1,548,000 | 1,310,000 | Cost of Revenue | 808,000 | 943,000 | 843,000 | 784,000 | | Gross Profit | 537,000 | 843,000 | 705,000 | 526,000 | | | Operating Expenses | | Research Development | (7,000) | 49,000 | 36,000 | 23,000 | | Selling General and Administrative | 73,000 | 79,000 | 71,000 | 86,000 | | Non Recurring | (1,000) | (16,000) | 17,000 | (17,000) | | Others | 175,000 | 161,000 | 161,000 | 161,000 | | | | Total Operating Expenses | 240,000 | 273,000 | 285,000 | 253,000 | | | Operating Income or Loss | 297,000 | 570,000 | 420,000 | 273,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 10,000 | (1,000) | (4,000) | 16,000 | | Earnings Before Interest And Taxes | 321,000 | 588,000 | 424,000 | 302,000 | | Interest Expense | 161,000 | 173,000 | 174,000 | 181,000 | | Income Before Tax | 160,000 | 415,000 | 250,000 | 121,000 | | Income Tax Expense | 73,000 | 147,000 | 101,000 | 56,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 87,000 | 268,000 | 149,000 | 65,000 | | | Non-recurring Events | | Discontinued Operations | 17,000 |
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| | | Net Income | 104,000 | 268,000 | 149,000 | 65,000 | Preferred Stock And Other Adjustments | (14,000) | (13,000) | (14,000) | (14,000) | | Net Income Applicable To Common Shares | $90,000 | $255,000 | $135,000 | $51,000 |
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