PERIOD ENDING | 30-Sep-08 | 30-Jun-08 | 31-Mar-08 | 31-Dec-07 | Total Revenue | 35,960,000 | 36,640,000 | 27,945,000 | 28,671,000 | Cost of Revenue | 32,506,000 | 33,673,000 | 25,669,000 | 22,499,000 | | Gross Profit | 3,454,000 | 2,967,000 | 2,276,000 | 6,172,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 1,549,000 | 1,440,000 | 1,437,000 | 4,930,000 | | Non Recurring | (305,000) |
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| | Others | 370,000 | 369,000 | 367,000 | 358,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 1,840,000 | 1,158,000 | 472,000 | 884,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 36,000 | 15,000 | 20,000 | 10,000 | | Earnings Before Interest And Taxes | 1,876,000 | 1,173,000 | 492,000 | 894,000 | | Interest Expense | 81,000 | 83,000 | 97,000 | 95,000 | | Income Before Tax | 1,795,000 | 1,090,000 | 395,000 | 799,000 | | Income Tax Expense | 643,000 | 356,000 | 134,000 | 232,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 1,152,000 | 734,000 | 261,000 | 567,000 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Other Items |
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| | | Net Income | 1,152,000 | 734,000 | 261,000 | 567,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $1,152,000 | $734,000 | $261,000 | $567,000 |
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