PERIOD ENDING | 30-Sep-07 | 30-Jun-07 | 31-Mar-07 | 31-Dec-06 | Total Revenue | 7,327,000 | 8,199,000 | 7,631,000 | 7,208,000 | Cost of Revenue |
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| (2,872,000) | 2,872,000 | 1,247,000 | | Gross Profit | 7,327,000 | 11,071,000 | 4,759,000 | 5,961,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 4,207,000 | 5,740,000 | 3,165,000 | 4,400,000 | | Non Recurring |
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| | Others | 959,000 | 1,859,000 |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 2,161,000 | 3,472,000 | 1,594,000 | 1,561,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| | Earnings Before Interest And Taxes | 2,161,000 | 3,472,000 | 1,594,000 | 1,561,000 | | Interest Expense | 758,000 | 2,032,000 |
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| 338,000 | | Income Before Tax | 1,403,000 | 1,440,000 | 1,594,000 | 1,223,000 | | Income Tax Expense | 321,000 | 378,000 | 529,000 | 298,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 1,082,000 | 1,062,000 | 1,065,000 | 925,000 | | | Non-recurring Events | | Discontinued Operations | (15,000) | (5,000) | (8,000) | (3,000) | | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| | Other Items |
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| | | Net Income | 1,067,000 | 1,057,000 | 1,057,000 | 922,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $1,067,000 | $1,057,000 | $1,057,000 | $922,000 |
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