PERIOD ENDING | 31-Dec-07 | 30-Sep-07 | 30-Jun-07 | 31-Mar-07 | Total Revenue | 3,211,000 | 3,943,000 | 3,047,000 | 2,912,000 | Cost of Revenue | 1,143,000 | 1,786,000 | 1,267,000 | 803,000 | | Gross Profit | 2,068,000 | 2,157,000 | 1,780,000 | 2,109,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 985,000 | 1,203,000 | 710,000 | 1,169,000 | | Non Recurring | 3,000 | 1,000 | (1,000) |
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| | Others | 598,000 | 55,000 | 569,000 | 313,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 482,000 | 898,000 | 502,000 | 627,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 35,000 | 67,000 | (184,000) | 45,000 | | Earnings Before Interest And Taxes | 524,000 | 1,000,000 | 338,000 | 689,000 | | Interest Expense | 175,000 | 191,000 | 188,000 | 198,000 | | Income Before Tax | 349,000 | 809,000 | 150,000 | 491,000 | | Income Tax Expense | 100,000 | 263,000 |
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| 129,000 | | Minority Interest | (35,000) | (81,000) | (59,000) | (32,000) | | | | Net Income From Continuing Ops | 214,000 | 465,000 | 91,000 | 330,000 | | | Non-recurring Events | | Discontinued Operations | (3,000) | (4,000) | 2,000 | 3,000 | | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| | Other Items |
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| | | Net Income | 211,000 | 461,000 | 93,000 | 333,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $211,000 | $461,000 | $93,000 | $333,000 |
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