PERIOD ENDING | 30-Sep-07 | 30-Jun-07 | 31-Mar-07 | 31-Dec-06 | Total Revenue | 2,372,000 | 2,332,000 | 2,175,000 | 2,123,000 | Cost of Revenue | 1,394,000 | 1,388,000 | 1,282,000 | 1,264,000 | | Gross Profit | 978,000 | 944,000 | 893,000 | 859,000 | | | Operating Expenses | | Research Development | 24,000 | 24,000 | 24,000 | 23,000 | | Selling General and Administrative | 300,000 | 292,000 | 284,000 | 270,000 | | Non Recurring | (2,000) |
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| (32,000) | | Others | 196,000 | 189,000 | 182,000 | 178,000 | | | | Total Operating Expenses | 518,000 |
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| 439,000 | | | Operating Income or Loss | 460,000 | 439,000 | 403,000 | 420,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| (27,000) | | Earnings Before Interest And Taxes | 460,000 | 439,000 | 403,000 | 393,000 | | Interest Expense | 44,000 | 41,000 | 38,000 | 38,000 | | Income Before Tax | 416,000 | 398,000 | 365,000 | 355,000 | | Income Tax Expense | 106,000 | 103,000 | 95,000 | 81,000 | | Minority Interest | (9,000) | (9,000) | (9,000) | (9,000) | | | | Net Income From Continuing Ops | 305,000 | 291,000 | 265,000 | 269,000 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Other Items |
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| | | Net Income | 305,000 | 291,000 | 265,000 | 269,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $305,000 | $291,000 | $265,000 | $269,000 |
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