PERIOD ENDING | 30-Jun-07 | 31-Mar-07 | 31-Dec-06 | 30-Sep-06 | Total Revenue | 23,273,000 | 22,584,000 | 20,154,000 | 23,254,000 | Cost of Revenue | 9,231,000 | 8,912,000 | 8,645,000 | 8,982,000 | | Gross Profit | 14,042,000 | 13,672,000 | 11,509,000 | 14,272,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 6,320,000 | 6,343,000 | 5,645,000 | 6,720,000 | | Non Recurring |
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| | Others | 3,573,000 | 3,533,000 | 3,598,000 | 3,628,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 4,149,000 | 3,796,000 | 2,266,000 | 3,924,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 27,000 | 48,000 | 131,000 | 101,000 | | Earnings Before Interest And Taxes | 3,093,000 | 2,850,000 | 1,458,000 | 3,225,000 | | Interest Expense | 455,000 | 485,000 | 551,000 | 572,000 | | Income Before Tax | 2,638,000 | 2,365,000 | 907,000 | 2,653,000 | | Income Tax Expense | 955,000 | 881,000 | 253,000 | 855,000 | | Minority Interest | (1,268,000) | (1,154,000) | (1,096,000) | (1,088,000) | | | | Net Income From Continuing Ops | 1,683,000 | 1,484,000 | 654,000 | 1,798,000 | | | Non-recurring Events | | Discontinued Operations |
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| 142,000 | 378,000 | 124,000 | | Extraordinary Items |
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| (131,000) |
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| | Effect Of Accounting Changes |
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| | Other Items |
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| | | Net Income | 1,683,000 | 1,495,000 | 1,032,000 | 1,922,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $1,683,000 | $1,495,000 | $1,032,000 | $1,922,000 |
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