PERIOD ENDING | 30-Jun-08 | 31-Mar-08 | 31-Dec-07 | 30-Sep-07 | Total Revenue | 5,441,000 | 5,672,000 | 4,184,000 | 4,645,000 | Cost of Revenue | 3,314,000 | 3,140,000 | 2,822,000 | 2,654,000 | | Gross Profit | 2,127,000 | 2,532,000 | 1,362,000 | 1,991,000 | | | Operating Expenses | | Research Development |
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| (47,000) | | Selling General and Administrative | 74,000 | 136,000 | 210,000 | 213,000 | | Non Recurring |
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| | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 2,053,000 | 2,396,000 | 1,152,000 | 1,825,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 22,000 | (4,000) | 28,000 | 72,000 | | Earnings Before Interest And Taxes | 2,082,000 | 2,399,000 | 1,202,000 | 1,885,000 | | Interest Expense | 140,000 | 165,000 | 127,000 | 152,000 | | Income Before Tax | 1,942,000 | 2,234,000 | 1,075,000 | 1,733,000 | | Income Tax Expense | 658,000 | 729,000 | 525,000 | 638,000 | | Minority Interest | (274,000) | (319,000) | (63,000) | (301,000) | | | | Net Income From Continuing Ops | 1,010,000 | 1,186,000 | 487,000 | 794,000 | | | Non-recurring Events | | Discontinued Operations |
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| (9,000) | 44,000 | | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| | Other Items |
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| | | Net Income | 1,010,000 | 1,186,000 | 478,000 | 838,000 | Preferred Stock And Other Adjustments | (63,000) | (64,000) | (64,000) | (63,000) | | Net Income Applicable To Common Shares | $947,000 | $1,122,000 | $414,000 | $775,000 |
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