PERIOD ENDING | 30-Sep-07 | 30-Jun-07 | 31-Mar-07 | 31-Dec-06 | Total Revenue | 24,119,000 | 23,772,000 | 22,029,000 | 26,258,000 | Cost of Revenue | 14,163,000 | 13,834,000 | 13,163,000 | 14,556,000 | | Gross Profit | 9,956,000 | 9,938,000 | 8,866,000 | 11,702,000 | | | Operating Expenses | | Research Development | 1,524,000 | 1,535,000 | 1,509,000 | 1,587,000 | | Selling General and Administrative | 5,325,000 | 5,629,000 | 5,090,000 | 5,620,000 | | Non Recurring | 451,000 | (246,000) | (205,000) | (897,000) | | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 2,656,000 | 3,020,000 | 2,472,000 | 5,392,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 817,000 | 252,000 | 180,000 | (507,000) | | Earnings Before Interest And Taxes | 3,473,000 | 3,272,000 | 2,652,000 | 4,885,000 | | Interest Expense | 193,000 | 130,000 | 73,000 | 71,000 | | Income Before Tax | 3,280,000 | 3,142,000 | 2,579,000 | 4,814,000 | | Income Tax Expense | 918,000 | 881,000 | 735,000 | 1,350,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 2,362,000 | 2,261,000 | 1,844,000 | 3,464,000 | | | Non-recurring Events | | Discontinued Operations | (1,000) |
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| 76,000 | | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| | Other Items |
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| | | Net Income | 2,361,000 | 2,261,000 | 1,844,000 | 3,540,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $2,361,000 | $2,261,000 | $1,844,000 | $3,540,000 |
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