PERIOD ENDING | 30-Sep-08 | 30-Jun-08 | 31-Mar-08 | 31-Dec-07 | Total Revenue | 14,814,000 | 15,667,000 | 13,701,000 | 14,714,000 | Cost of Revenue | 10,664,000 | 11,359,000 | 9,981,000 | 10,729,000 | | Gross Profit | 4,150,000 | 4,308,000 | 3,720,000 | 3,985,000 | | | Operating Expenses | | Research Development | 436,000 | 434,000 | 411,000 | 481,000 | | Selling General and Administrative | 1,665,000 | 1,775,000 | 1,635,000 | 1,711,000 | | Non Recurring |
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| | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 2,049,000 | 2,099,000 | 1,674,000 | 1,793,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| | Earnings Before Interest And Taxes | 2,049,000 | 2,099,000 | 1,674,000 | 1,793,000 | | Interest Expense | 177,000 | 176,000 | 165,000 | 174,000 | | Income Before Tax | 1,872,000 | 1,923,000 | 1,509,000 | 1,619,000 | | Income Tax Expense | 502,000 | 548,000 | 430,000 | 481,000 | | Minority Interest | (101,000) | (100,000) | (79,000) | (78,000) | | | | Net Income From Continuing Ops | 1,269,000 | 1,275,000 | 1,000,000 | 1,060,000 | | | 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 | 1,269,000 | 1,275,000 | 1,000,000 | 1,060,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $1,269,000 | $1,275,000 | $1,000,000 | $1,060,000 |
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