PERIOD ENDING | 30-Sep-08 | 30-Jun-08 | 31-Mar-08 | 31-Dec-07 | Total Revenue | 12,981,000 | 13,624,000 | 11,796,000 | 12,144,000 | Cost of Revenue | 9,704,000 | 10,036,000 | 8,609,000 | 8,920,000 | | Gross Profit | 3,277,000 | 3,588,000 | 3,187,000 | 3,224,000 | | | Operating Expenses | | Research Development | 437,000 | 415,000 | 369,000 | 357,000 | | Selling General and Administrative | 1,376,000 | 1,369,000 | 1,241,000 | 1,319,000 | | Non Recurring |
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| | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 1,464,000 | 1,804,000 | 1,577,000 | 1,548,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 138,000 | 75,000 | 112,000 | 88,000 | | Earnings Before Interest And Taxes | 1,602,000 | 1,879,000 | 1,689,000 | 1,636,000 | | Interest Expense | 350,000 | 349,000 | 358,000 | 353,000 | | Income Before Tax | 1,252,000 | 1,530,000 | 1,331,000 | 1,283,000 | | Income Tax Expense | 395,000 | 434,000 | 420,000 | 330,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 868,000 | 1,106,000 | 922,000 | 975,000 | | | 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 | 868,000 | 1,106,000 | 922,000 | 975,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $868,000 | $1,106,000 | $922,000 | $975,000 |
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