PERIOD ENDING | 31-Mar-08 | 31-Dec-07 | 30-Sep-07 | 30-Jun-07 | Total Revenue | 1,617,000 | 1,582,000 | 1,553,000 | 1,418,000 | Cost of Revenue | 773,000 | 825,000 | 811,000 | 759,000 | | Gross Profit | 844,000 | 757,000 | 742,000 | 659,000 | | | Operating Expenses | | Research Development | 151,000 | 153,000 | 145,000 | 137,000 | | Selling General and Administrative | 242,000 | 257,000 | 212,000 | 229,000 | | Non Recurring | (328,000) | 13,000 | (16,000) | 74,000 | | Others | 2,000 | 3,000 | 2,000 | 2,000 | | | | Total Operating Expenses | 67,000 | 426,000 | 343,000 | 442,000 | | | Operating Income or Loss | 777,000 | 331,000 | 399,000 | 217,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 31,000 | 79,000 | 67,000 | 92,000 | | Earnings Before Interest And Taxes | 808,000 | 410,000 | 466,000 | 309,000 | | Interest Expense | 18,000 | 20,000 | 21,000 | 20,000 | | Income Before Tax | 790,000 | 390,000 | 445,000 | 289,000 | | Income Tax Expense | 66,000 | (61,000) | 66,000 | 19,000 | | Minority Interest | 1,000 | (1,000) | (1,000) | (1,000) | | | | Net Income From Continuing Ops | 1,029,000 | 717,000 | 617,000 | 489,000 | | | Non-recurring Events | | Discontinued Operations |
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| | | Net Income | 1,029,000 | 717,000 | 617,000 | 489,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $1,029,000 | $717,000 | $617,000 | $489,000 |
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