PERIOD ENDING | 30-Sep-07 | 1-Jul-07 | 1-Apr-07 | 31-Dec-06 | Total Revenue | 11,990,000 | 11,084,000 | 12,474,000 | 12,603,000 | Cost of Revenue | 4,618,000 | 2,109,000 | 1,887,000 | 2,217,000 | | Gross Profit | 7,372,000 | 8,975,000 | 10,587,000 | 10,386,000 | | | Operating Expenses | | Research Development | 1,999,000 | 2,165,000 | 1,665,000 | 2,412,000 | | Selling General and Administrative | 3,768,000 | 3,844,000 | 3,361,000 | 4,562,000 | | Non Recurring | 455,000 | 1,453,000 | 693,000 | 829,000 | | Others | 774,000 | 783,000 | 815,000 | 815,000 | | | | Total Operating Expenses | 6,996,000 | 8,245,000 | 6,534,000 | 8,618,000 | | | Operating Income or Loss | 376,000 | 730,000 | 4,053,000 | 1,768,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 260,000 | 889,000 |
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| 434,000 | | Earnings Before Interest And Taxes | 636,000 | 1,619,000 | 4,053,000 | 2,202,000 | | Interest Expense |
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| 488,000 | | Income Before Tax | 636,000 | 1,619,000 | 4,053,000 | 1,714,000 | | Income Tax Expense | (161,000) | 272,000 | 689,000 | 223,000 | | Minority Interest | (1,000) | (2,000) | (3,000) | (2,000) | | | | Net Income From Continuing Ops | 796,000 | 1,345,000 | 3,361,000 | 1,489,000 | | | Non-recurring Events | | Discontinued Operations | (35,000) | (78,000) | 31,000 | 7,960,000 | | Extraordinary Items |
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| | | Net Income | 761,000 | 1,267,000 | 3,392,000 | 9,449,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $761,000 | $1,267,000 | $3,392,000 | $9,449,000 |
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