PERIOD ENDING | 30-Sep-07 | 1-Jul-07 | 1-Apr-07 | 31-Dec-06 | Total Revenue | 14,970,000 | 15,131,000 | 15,037,000 | 13,682,000 | Cost of Revenue | 4,274,000 | 4,358,000 | 4,385,000 | 4,007,000 | | Gross Profit | 10,696,000 | 10,773,000 | 10,652,000 | 9,675,000 | | | Operating Expenses | | Research Development | 1,834,000 | 1,866,000 | 1,652,000 | 2,046,000 | | Selling General and Administrative | 4,899,000 | 5,029,000 | 4,802,000 | 4,696,000 | | Non Recurring | 745,000 |
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| 807,000 | 320,000 | | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 3,218,000 | 3,878,000 | 3,391,000 | 2,613,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 132,000 | 212,000 | 323,000 | 116,000 | | Earnings Before Interest And Taxes | 3,350,000 | 4,090,000 | 3,714,000 | 2,729,000 | | Interest Expense | 82,000 | 59,000 | 62,000 | 21,000 | | Income Before Tax | 3,268,000 | 4,031,000 | 3,652,000 | 2,708,000 | | Income Tax Expense | 720,000 | 950,000 | 1,079,000 | 540,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 2,548,000 | 3,081,000 | 2,573,000 | 2,168,000 | | | 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 | 2,548,000 | 3,081,000 | 2,573,000 | 2,168,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $2,548,000 | $3,081,000 | $2,573,000 | $2,168,000 |
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