PERIOD ENDING | 30-Sep-08 | 30-Jun-08 | 31-Mar-08 | 31-Dec-07 | Total Revenue | 4,114,000 | 4,279,000 | 3,496,000 | 3,374,000 | Cost of Revenue | 2,964,000 | 3,069,000 | 2,532,000 | 2,428,000 | | Gross Profit | 1,150,000 | 1,210,000 | 964,000 | 946,000 | | | Operating Expenses | | Research Development | 117,000 | 111,000 | 89,000 | 77,000 | | Selling General and Administrative | 659,000 | 704,000 | 552,000 | 581,000 | | Non Recurring |
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| | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 374,000 | 395,000 | 323,000 | 288,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 17,000 | 3,000 | 1,000 | 10,000 | | Earnings Before Interest And Taxes | 391,000 | 398,000 | 324,000 | 298,000 | | Interest Expense | 37,000 | 44,000 | 38,000 | 39,000 | | Income Before Tax | 354,000 | 354,000 | 286,000 | 259,000 | | Income Tax Expense | 39,000 | 21,000 | 42,000 | 7,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 315,000 | 333,000 | 244,000 | 252,000 | | | Non-recurring Events | | Discontinued Operations |
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| 3,000 | 4,000 | | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| | Other Items |
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| | | Net Income | 315,000 | 333,000 | 247,000 | 256,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $315,000 | $333,000 | $247,000 | $256,000 |
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