PERIOD ENDING | 30-Sep-08 | 30-Jun-08 | 31-Mar-08 | 31-Dec-07 | Total Revenue | 31,342,000 | 30,866,000 | 30,744,000 | 30,349,000 | Cost of Revenue | 13,070,000 | 12,127,000 | 11,775,000 | 11,734,000 | | Gross Profit | 18,272,000 | 18,739,000 | 18,969,000 | 18,615,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 7,676,000 | 7,214,000 | 8,086,000 | 7,900,000 | | Non Recurring |
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| | Others | 4,978,000 | 4,958,000 | 4,903,000 | 5,223,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 5,618,000 | 6,567,000 | 5,980,000 | 5,492,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | (81,000) | (43,000) | 33,000 | (544,000) | | Earnings Before Interest And Taxes | 5,794,000 | 6,736,000 | 6,256,000 | 5,640,000 | | Interest Expense | 858,000 | 854,000 | 865,000 | 868,000 | | Income Before Tax | 4,936,000 | 5,882,000 | 5,391,000 | 4,772,000 | | Income Tax Expense | 1,706,000 | 2,110,000 | 1,930,000 | 1,636,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 3,230,000 | 3,772,000 | 3,461,000 | 3,136,000 | | | 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 | 3,230,000 | 3,772,000 | 3,461,000 | 3,136,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $3,230,000 | $3,772,000 | $3,461,000 | $3,136,000 |
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