PERIOD ENDING | 30-Sep-08 | 30-Jun-08 | 31-Mar-08 | 31-Dec-07 | Total Revenue | 21,160,000 | 21,784,000 | 18,708,000 | 16,496,000 | Cost of Revenue | 19,293,000 | 20,977,000 | 17,551,000 | 15,548,000 | | Gross Profit | 1,867,000 | 807,000 | 1,157,000 | 948,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 409,000 | 348,000 | 378,000 | 339,000 | | Non Recurring |
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| | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 1,458,000 | 459,000 | 779,000 | 609,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 42,000 | 91,000 | 26,000 | 72,000 | | Earnings Before Interest And Taxes | 1,623,000 | 677,000 | 1,093,000 | 596,000 | | Interest Expense | 129,000 | 139,000 | 338,000 | (88,000) | | Income Before Tax | 1,494,000 | 538,000 | 755,000 | 684,000 | | Income Tax Expense | 444,000 | 166,000 | 238,000 | 212,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 1,050,000 | 372,000 | 517,000 | 472,000 | | | 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 | 1,050,000 | 372,000 | 517,000 | 472,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $1,050,000 | $372,000 | $517,000 | $472,000 |
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