PERIOD ENDING | 30-Sep-09 | 30-Jun-09 | 31-Mar-09 | 31-Dec-08 | Total Revenue | 23,566,000 | 23,251,000 | 21,711,000 | 27,007,000 | Cost of Revenue | 12,939,000 | 12,668,000 | 12,281,000 | 14,071,000 | | Gross Profit | 10,627,000 | 10,583,000 | 9,430,000 | 12,936,000 | | | Operating Expenses | | Research Development | 1,446,000 | 1,434,000 | 1,480,000 | 1,528,000 | | Selling General and Administrative | 4,898,000 | 4,546,000 | 5,263,000 | 5,833,000 | | Non Recurring | (179,000) | 267,000 | (267,000) | (328,000) | | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 4,462,000 | 4,336,000 | 2,954,000 | 5,903,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | (5,000) | 27,000 | 304,000 | 97,000 | | Earnings Before Interest And Taxes | 4,456,000 | 4,364,000 | 3,258,000 | 5,999,000 | | Interest Expense | 84,000 | 101,000 | 136,000 | 191,000 | | Income Before Tax | 4,372,000 | 4,263,000 | 3,122,000 | 5,808,000 | | Income Tax Expense | 1,159,000 | 1,159,000 | 827,000 | 1,382,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 3,214,000 | 3,103,000 | 2,295,000 | 4,427,000 | | | 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 | 3,214,000 | 3,103,000 | 2,295,000 | 4,427,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $3,214,000 | $3,103,000 | $2,295,000 | $4,427,000 |
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