PERIOD ENDING | 30-Sep-07 | 30-Jun-07 | 31-Mar-07 | 31-Dec-06 | Total Revenue | 2,353,000 | 2,378,000 | 2,247,000 | 2,319,000 | Cost of Revenue | 2,594,000 | 843,000 | 716,000 | 669,000 | | Gross Profit | (241,000) | 1,535,000 | 1,531,000 | 1,650,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | (1,116,000) | 653,000 | 811,000 | 849,000 | | Non Recurring |
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| | Others | 194,000 | 192,000 | 192,000 | 187,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 681,000 | 690,000 | 528,000 | 614,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 31,000 | 21,000 | 7,000 | 100,000 | | Earnings Before Interest And Taxes | 712,000 | 711,000 | 535,000 | 671,000 | | Interest Expense | 107,000 | 111,000 | 115,000 | 132,000 | | Income Before Tax | 605,000 | 600,000 | 420,000 | 539,000 | | Income Tax Expense | 219,000 | 206,000 | 135,000 | 154,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 386,000 | 394,000 | 285,000 | 385,000 | | | 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 | 386,000 | 394,000 | 285,000 | 385,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $386,000 | $394,000 | $285,000 | $385,000 |
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