PERIOD ENDING | 31-Dec-07 | 30-Sep-07 | 30-Jun-07 | 31-Mar-07 | Total Revenue | 17,477,000 | 16,517,000 | 16,989,000 | 15,404,000 | Cost of Revenue | 14,025,000 | 13,359,000 | 13,457,000 | 12,266,000 | | Gross Profit | 3,452,000 | 3,158,000 | 3,532,000 | 3,138,000 | | | Operating Expenses | | Research Development | 993,000 | 869,000 | 989,000 | 999,000 | | Selling General and Administrative | 796,000 | 1,020,000 | 887,000 | 828,000 | | Non Recurring | (60,000) | 22,000 | (2,000) | 2,000 | | Others | 100,000 | (100,000) |
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| | | | Total Operating Expenses | 1,829,000 | 1,811,000 |
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| | | Operating Income or Loss | 1,623,000 | 1,347,000 | 1,658,000 | 1,309,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 317,000 | 139,000 | 125,000 | 91,000 | | Earnings Before Interest And Taxes | 1,940,000 | 1,486,000 | 1,783,000 | 1,400,000 | | Interest Expense | 352,000 | (105,000) | 198,000 | 46,000 | | Income Before Tax | 1,588,000 | 1,591,000 | 1,585,000 | 1,354,000 | | Income Tax Expense | 561,000 | 482,000 | 536,000 | 481,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 1,027,000 | 1,109,000 | 1,049,000 | 873,000 | | | Non-recurring Events | | Discontinued Operations | 6,000 | 5,000 | 1,000 | 4,000 | | Extraordinary Items |
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| | Other Items |
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| | | Net Income | 1,033,000 | 1,114,000 | 1,050,000 | 877,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $1,033,000 | $1,114,000 | $1,050,000 | $877,000 |
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