PERIOD ENDING | 30-Sep-07 | 30-Jun-07 | 31-Mar-07 | 31-Dec-06 | Total Revenue | 7,781,000 | 7,712,000 | 7,388,000 | 7,031,000 | Cost of Revenue | (5,513,000) | 2,754,000 | 2,759,000 | 2,451,000 | | Gross Profit | 13,294,000 | 4,958,000 | 4,629,000 | 4,580,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 10,365,000 | 1,946,000 | 1,866,000 | 1,986,000 | | Non Recurring |
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| | Others | 1,538,000 | 1,544,000 | 1,502,000 | 1,376,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 1,391,000 | 1,468,000 | 1,261,000 | 1,218,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 157,000 | 127,000 | 687,000 | 34,000 | | Earnings Before Interest And Taxes | 1,536,000 | 1,579,000 | 1,927,000 | 1,214,000 | | Interest Expense | 571,000 | 550,000 | 568,000 | 562,000 | | Income Before Tax | 965,000 | 1,029,000 | 1,359,000 | 652,000 | | Income Tax Expense | 421,000 | 453,000 | 526,000 | 221,000 | | Minority Interest | 16,000 | 12,000 | 4,000 | (2,000) | | | | Net Income From Continuing Ops | 560,000 | 588,000 | 837,000 | 429,000 | | | Non-recurring Events | | Discontinued Operations |
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| (39,000) | | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| | Other Items |
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| | | Net Income | 560,000 | 588,000 | 837,000 | 390,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $560,000 | $588,000 | $837,000 | $390,000 |
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