PERIOD ENDING | 31-Dec-07 | 30-Sep-07 | 30-Jun-07 | 31-Mar-07 | Total Revenue | 5,637,000 | 6,134,000 | 5,874,000 | 5,513,000 | Cost of Revenue | 3,615,000 | 3,875,000 | 3,769,000 | 3,561,000 | | Gross Profit | 2,022,000 | 2,259,000 | 2,105,000 | 1,952,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 1,190,000 | 1,096,000 | 1,312,000 | 1,118,000 | | Non Recurring | (12,000) | 189,000 | (109,000) | 24,000 | | Others | 17,000 | 17,000 | 16,000 | 16,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 827,000 | 957,000 | 886,000 | 794,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 7,000 | 12,000 | 7,000 | 9,000 | | Earnings Before Interest And Taxes | 834,000 | 969,000 | 893,000 | 803,000 | | Interest Expense | 56,000 | 62,000 | 69,000 | 67,000 | | Income Before Tax | 778,000 | 907,000 | 824,000 | 736,000 | | Income Tax Expense | 256,000 | 284,000 | 250,000 | 242,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 522,000 | 623,000 | 574,000 | 494,000 | | | Non-recurring Events | | Discontinued Operations | 43,000 |
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| | Other Items |
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| | | Net Income | 565,000 | 623,000 | 574,000 | 494,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $565,000 | $623,000 | $574,000 | $494,000 |
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