PERIOD ENDING | 31-Dec-07 | 30-Sep-07 | 30-Jun-07 | 31-Mar-07 | Total Revenue | 4,184,000 | 4,645,000 | 5,807,100 | 2,302,900 | Cost of Revenue | 2,822,000 | 2,654,000 | 3,222,100 | 1,074,900 | | Gross Profit | 1,362,000 | 1,991,000 | 2,585,000 | 1,228,000 | | | Operating Expenses | | Research Development |
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| (47,000) | 47,000 |
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| | Selling General and Administrative | 210,000 | 213,000 | 139,100 | 48,900 | | Non Recurring |
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| | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 1,152,000 | 1,825,000 | 2,398,900 | 1,179,100 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 28,000 | 72,000 | 33,200 | (64,200) | | Earnings Before Interest And Taxes | 1,202,000 | 1,885,000 | 2,439,600 | 1,119,400 | | Interest Expense | 127,000 | 152,000 | 182,100 | 51,900 | | Income Before Tax | 1,075,000 | 1,733,000 | 2,257,500 | 1,067,500 | | Income Tax Expense | 525,000 | 638,000 | 776,800 | 460,200 | | Minority Interest | (63,000) | (301,000) | (312,600) | (114,400) | | | | Net Income From Continuing Ops | 487,000 | 794,000 | 1,168,100 | 492,900 | | | Non-recurring Events | | Discontinued Operations | (9,000) | 44,000 |
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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 | 478,000 | 838,000 | 1,168,100 | 492,900 | Preferred Stock And Other Adjustments | (64,000) | (63,000) | (64,300) | (16,700) | | Net Income Applicable To Common Shares | $414,000 | $775,000 | $1,103,800 | $476,200 |
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