PERIOD ENDING | 30-Sep-07 | 30-Jun-07 | 31-Mar-07 | 31-Dec-06 | Total Revenue | 1,451,000 | 1,369,000 | 1,320,000 | 399,000 | Cost of Revenue | 1,407,000 | 81,000 | 74,000 | 63,000 | | Gross Profit | 44,000 | 1,288,000 | 1,246,000 | 336,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | (667,000) | 661,000 | 649,000 | 122,000 | | Non Recurring |
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| | Others | 39,000 | 39,000 | 39,000 | 16,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 672,000 | 588,000 | 558,000 | 198,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| | Earnings Before Interest And Taxes | 672,000 | 588,000 | 558,000 | 198,000 | | Interest Expense | 160,000 | 164,000 | 167,000 | (30,000) | | Income Before Tax | 512,000 | 424,000 | 391,000 | 228,000 | | Income Tax Expense | 189,000 | 168,000 | 155,000 | 94,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 323,000 | 256,000 | 236,000 | 134,000 | | | Non-recurring Events | | Discontinued Operations | 1,211,000 | 36,000 | 37,000 | 333,000 | | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| | Other Items |
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| | | Net Income | 1,534,000 | 292,000 | 273,000 | 467,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $1,534,000 | $292,000 | $273,000 | $467,000 |
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