PERIOD ENDING | 30-Sep-07 | 30-Jun-07 | 31-Mar-07 | 31-Dec-06 | Total Revenue | 16,517,000 | 16,989,000 | 15,404,000 | 17,541,000 | Cost of Revenue | 13,359,000 | 13,457,000 | 12,266,000 | 14,718,000 | | Gross Profit | 3,158,000 | 3,532,000 | 3,138,000 | 2,823,000 | | | Operating Expenses | | Research Development | 869,000 | 989,000 | 999,000 | 937,000 | | Selling General and Administrative | 1,020,000 | 887,000 | 828,000 | 948,000 | | Non Recurring | 22,000 | (2,000) | 2,000 | (42,000) | | Others | (100,000) |
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| | | | Total Operating Expenses | 1,811,000 |
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| | | Operating Income or Loss | 1,347,000 | 1,658,000 | 1,309,000 | 980,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 139,000 | 125,000 | 91,000 | 29,000 | | Earnings Before Interest And Taxes | 1,486,000 | 1,783,000 | 1,400,000 | 1,009,000 | | Interest Expense | (105,000) | 198,000 | 46,000 | (230,000) | | Income Before Tax | 1,591,000 | 1,585,000 | 1,354,000 | 1,239,000 | | Income Tax Expense | 482,000 | 536,000 | 481,000 | 259,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 1,109,000 | 1,049,000 | 873,000 | 980,000 | | | Non-recurring Events | | Discontinued Operations | 5,000 | 1,000 | 4,000 | 9,000 | | Extraordinary Items |
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| | Other Items |
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| | | Net Income | 1,114,000 | 1,050,000 | 877,000 | 989,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $1,114,000 | $1,050,000 | $877,000 | $989,000 |
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