PERIOD ENDING | 30-Sep-07 | 30-Jun-07 | 31-Mar-07 | 31-Dec-06 | Total Revenue | 13,762,000 | 13,371,000 | 14,398,000 | 12,542,000 | Cost of Revenue | 2,675,000 | 3,237,000 | 2,140,000 | 3,620,000 | | Gross Profit | 11,087,000 | 10,134,000 | 12,258,000 | 8,922,000 | | | Operating Expenses | | Research Development | 1,837,000 | 1,948,000 | 1,750,000 | 1,637,000 | | Selling General and Administrative | 3,332,000 | 4,197,000 | 3,919,000 | 3,813,000 | | Non Recurring |
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| | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 5,918,000 | 3,989,000 | 6,589,000 | 3,472,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 298,000 | 295,000 | 382,000 | 333,000 | | Earnings Before Interest And Taxes | 6,216,000 | 4,284,000 | 6,971,000 | 3,805,000 | | Interest Expense |
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| | Income Before Tax | 6,216,000 | 4,284,000 | 6,971,000 | 3,805,000 | | Income Tax Expense | 1,927,000 | 1,249,000 | 2,045,000 | 1,179,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 4,289,000 | 3,035,000 | 4,926,000 | 2,626,000 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| | Other Items |
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| | | Net Income | 4,289,000 | 3,035,000 | 4,926,000 | 2,626,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $4,289,000 | $3,035,000 | $4,926,000 | $2,626,000 |
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