PERIOD ENDING | 30-Sep-07 | 30-Jun-07 | 31-Mar-07 | 31-Dec-06 | Total Revenue | 18,679,000 | 19,000,000 | 19,047,000 | 18,128,000 | Cost of Revenue | 13,706,000 | 11,461,000 | 17,274,000 | 13,414,000 | | Gross Profit | 4,973,000 | 7,539,000 | 1,773,000 | 4,714,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 2,616,000 | 5,269,000 |
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| 2,556,000 | | Non Recurring |
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| | Others | 202,000 | 196,000 | 191,000 | 177,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 2,155,000 | 2,074,000 | 1,582,000 | 1,981,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| | Earnings Before Interest And Taxes | 2,155,000 | 2,074,000 | 1,582,000 | 1,981,000 | | Interest Expense | 142,000 | 133,000 | 116,000 | 129,000 | | Income Before Tax | 2,013,000 | 1,941,000 | 1,466,000 | 1,852,000 | | Income Tax Expense | 730,000 | 713,000 | 539,000 | 677,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 1,283,000 | 1,228,000 | 927,000 | 1,175,000 | | | 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 | 1,283,000 | 1,228,000 | 927,000 | 1,175,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $1,283,000 | $1,228,000 | $927,000 | $1,175,000 |
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