PERIOD ENDING | 30-Jun-08 | 31-Mar-08 | 31-Dec-07 | 30-Sep-07 | Total Revenue | 16,962,000 | 15,990,000 | 17,477,000 | 16,517,000 | Cost of Revenue | 13,885,000 | 12,543,000 | 14,025,000 | 13,359,000 | | Gross Profit | 3,077,000 | 3,447,000 | 3,452,000 | 3,158,000 | | | Operating Expenses | | Research Development | 1,005,000 | 869,000 | 993,000 | 869,000 | | Selling General and Administrative | 835,000 | 775,000 | 796,000 | 1,020,000 | | Non Recurring | (2,000) |
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| (60,000) | 22,000 | | Others |
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| 100,000 | (100,000) | | | | Total Operating Expenses |
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| 1,829,000 | 1,811,000 | | | Operating Income or Loss | 1,239,000 | 1,803,000 | 1,623,000 | 1,347,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 167,000 | 158,000 | 317,000 | 139,000 | | Earnings Before Interest And Taxes | 1,406,000 | 1,961,000 | 1,940,000 | 1,486,000 | | Interest Expense | 107,000 | 108,000 | 352,000 | (105,000) | | Income Before Tax | 1,299,000 | 1,853,000 | 1,588,000 | 1,591,000 | | Income Tax Expense | 448,000 | 647,000 | 561,000 | 482,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 851,000 | 1,206,000 | 1,027,000 | 1,109,000 | | | Non-recurring Events | | Discontinued Operations | 1,000 | 5,000 | 6,000 | 5,000 | | Extraordinary Items |
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| | Other Items |
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| | | Net Income | 852,000 | 1,211,000 | 1,033,000 | 1,114,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $852,000 | $1,211,000 | $1,033,000 | $1,114,000 |
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