PERIOD ENDING | 30-Mar-08 | 30-Dec-07 | 30-Sep-07 | 1-Jul-07 | Total Revenue | 16,194,000 | 15,957,000 | 14,970,000 | 15,131,000 | Cost of Revenue | 4,614,000 | 4,734,000 | 4,274,000 | 4,358,000 | | Gross Profit | 11,580,000 | 11,223,000 | 10,696,000 | 10,773,000 | | | Operating Expenses | | Research Development | 1,712,000 | 2,328,000 | 1,834,000 | 1,866,000 | | Selling General and Administrative | 5,123,000 | 5,721,000 | 4,899,000 | 5,029,000 | | Non Recurring |
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| 745,000 |
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| | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 4,745,000 | 3,174,000 | 3,218,000 | 3,878,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 100,000 | (749,000) | 132,000 | 212,000 | | Earnings Before Interest And Taxes | 4,845,000 | 2,425,000 | 3,350,000 | 4,090,000 | | Interest Expense | 98,000 | 93,000 | 82,000 | 59,000 | | Income Before Tax | 4,747,000 | 2,332,000 | 3,268,000 | 4,031,000 | | Income Tax Expense | 1,149,000 | (42,000) | 720,000 | 950,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 3,598,000 | 2,374,000 | 2,548,000 | 3,081,000 | | | 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 | 3,598,000 | 2,374,000 | 2,548,000 | 3,081,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $3,598,000 | $2,374,000 | $2,548,000 | $3,081,000 |
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