PERIOD ENDING | 30-Sep-07 | 30-Jun-07 | 31-Mar-07 | 31-Dec-06 | Total Revenue | 11,442,000 | 11,356,000 | 10,016,000 | 11,003,000 | Cost of Revenue | 8,270,000 | 8,300,000 | 7,136,000 | 7,971,000 | | Gross Profit | 3,172,000 | 3,056,000 | 2,880,000 | 3,032,000 | | | Operating Expenses | | Research Development | 357,000 | 350,000 | 340,000 | 368,000 | | Selling General and Administrative | 1,213,000 | 1,214,000 | 1,129,000 | 1,249,000 | | Non Recurring |
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| | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 1,602,000 | 1,492,000 | 1,411,000 | 1,415,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 51,000 | 70,000 | 111,000 | 49,000 | | Earnings Before Interest And Taxes | 1,653,000 | 1,562,000 | 1,522,000 | 1,464,000 | | Interest Expense | 358,000 | 359,000 | 350,000 | 337,000 | | Income Before Tax | 1,295,000 | 1,203,000 | 1,172,000 | 1,127,000 | | Income Tax Expense | 395,000 | 385,000 | 375,000 | 252,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 927,000 | 823,000 | 816,000 | 882,000 | | | 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 | 927,000 | 823,000 | 816,000 | 882,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $927,000 | $823,000 | $816,000 | $882,000 |
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