PERIOD ENDING | 31-Dec-07 | 30-Sep-07 | 30-Jun-07 | 31-Mar-07 | Total Revenue | 14,227,000 | 13,589,000 | 13,265,000 | 12,432,000 | Cost of Revenue | 12,533,000 | 11,864,000 | 11,398,000 | 10,605,000 | | Gross Profit | 1,694,000 | 1,725,000 | 1,867,000 | 1,827,000 | | | Operating Expenses | | Research Development | 354,000 | 329,000 | 320,000 | 302,000 | | Selling General and Administrative | 493,000 | 476,000 | 477,000 | 418,000 | | Non Recurring | 580,000 | 59,000 | (4,000) |
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| | Others | 21,000 | 22,000 | 18,000 | 11,000 | | | | Total Operating Expenses | 1,448,000 | 886,000 | 811,000 |
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| | | Operating Income or Loss | 246,000 | 839,000 | 1,056,000 | 1,096,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 91,000 | 98,000 | 156,000 | 109,000 | | Earnings Before Interest And Taxes | 631,000 | 1,233,000 | 1,470,000 | 1,479,000 | | Interest Expense | 161,000 | 148,000 | 129,000 | 146,000 | | Income Before Tax | 470,000 | 1,085,000 | 1,341,000 | 1,333,000 | | Income Tax Expense | (27,000) | 659,000 | 277,000 | 335,000 | | Minority Interest | (25,000) | (23,000) | (25,000) | (25,000) | | | | Net Income From Continuing Ops | 472,000 | 403,000 | 1,039,000 | 973,000 | | | Non-recurring Events | | Discontinued Operations |
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| | Other Items |
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| | | Net Income | 472,000 | 403,000 | 1,039,000 | 973,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $472,000 | $403,000 | $1,039,000 | $973,000 |
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