PERIOD ENDING | 31-Mar-08 | 31-Dec-07 | 30-Sep-07 | 30-Jun-07 | Total Revenue | 6,074,000 | 5,571,000 | 5,055,000 | 4,683,000 | Cost of Revenue | 2,536,000 | 104,000 | 2,494,000 | 2,271,000 | | Gross Profit | 3,538,000 | 5,467,000 | 2,561,000 | 2,412,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 400,000 | 539,000 | 344,000 | 390,000 | | Non Recurring | 4,000 |
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| | Others |
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| 2,379,000 |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 3,134,000 | 2,549,000 | 2,217,000 | 2,022,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| 29,000 | 53,000 |
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| | Earnings Before Interest And Taxes | 3,134,000 | (951,000) | 2,217,000 | 2,022,000 | | Interest Expense | 38,000 | 42,000 | 48,000 | 32,000 | | Income Before Tax | 3,096,000 | (993,000) | 2,169,000 | 1,990,000 | | Income Tax Expense | 1,294,000 | 1,057,000 | 862,000 | 885,000 | | Minority Interest | (29,000) | (31,000) | (72,000) | 35,000 | | | | Net Income From Continuing Ops | 1,819,000 | 1,448,000 | 1,316,000 | 1,102,000 | | | Non-recurring Events | | Discontinued Operations | 27,000 | 4,000 | 8,000 | 310,000 | | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| | Other Items |
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| | | Net Income | 1,846,000 | 1,452,000 | 1,324,000 | 1,412,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $1,846,000 | $1,452,000 | $1,324,000 | $1,412,000 |
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