PERIOD ENDING | 30-Sep-07 | 30-Jun-07 | 31-Mar-07 | 31-Dec-06 | Total Revenue | 3,471,000 | 3,344,000 | 3,109,000 | 2,394,000 | Cost of Revenue | 2,631,000 | 2,456,000 | 2,253,000 | 1,840,000 | | Gross Profit | 840,000 | 888,000 | 856,000 | 554,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 93,000 | 88,000 | 83,000 | 125,000 | | Non Recurring | 38,000 |
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| 567,000 | | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 709,000 | 800,000 | 773,000 | (138,000) | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 124,000 | 378,000 | 58,000 | 433,000 | | Earnings Before Interest And Taxes | 848,000 | 1,199,000 | 851,000 | 280,000 | | Interest Expense | 448,000 | 411,000 | 422,000 | 401,000 | | Income Before Tax | 400,000 | 788,000 | 429,000 | (121,000) | | Income Tax Expense | 146,000 | 274,000 | 181,000 | (36,000) | | Minority Interest | (163,000) | (235,000) | (136,000) | 7,000 | | | | Net Income From Continuing Ops | 91,000 | 279,000 | 112,000 | (78,000) | | | Non-recurring Events | | Discontinued Operations | 12,000 | (32,000) | (574,000) | 102,000 | | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| | Other Items |
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| | | Net Income | 103,000 | 247,000 | (462,000) | 24,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $103,000 | $247,000 | ($462,000) | $24,000 |
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