PERIOD ENDING | 30-Sep-07 | 30-Jun-07 | 31-Mar-07 | 31-Dec-06 | Total Revenue | 20,199,000 | 19,272,000 | 18,694,000 | 19,725,000 | Cost of Revenue | 9,519,000 | 9,476,000 | 9,058,000 | 9,287,000 | | Gross Profit | 10,680,000 | 9,796,000 | 9,636,000 | 10,438,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 6,262,000 | 6,395,000 | 5,991,000 | 6,088,000 | | Non Recurring |
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| | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 4,418,000 | 3,401,000 | 3,645,000 | 4,350,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 193,000 | 135,000 | 170,000 | 79,000 | | Earnings Before Interest And Taxes | 4,611,000 | 3,536,000 | 3,815,000 | 4,429,000 | | Interest Expense | 359,000 | 328,000 | 279,000 | 339,000 | | Income Before Tax | 4,252,000 | 3,208,000 | 3,536,000 | 4,090,000 | | Income Tax Expense | 1,173,000 | 940,000 | 1,024,000 | 1,228,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 3,079,000 | 2,268,000 | 2,512,000 | 2,862,000 | | | 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 | 3,079,000 | 2,268,000 | 2,512,000 | 2,862,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $3,079,000 | $2,268,000 | $2,512,000 | $2,862,000 |
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