PERIOD ENDING | 31-Mar-08 | 31-Dec-07 | 30-Sep-07 | Total Revenue | 4,707,000 | 5,027,000 | 4,718,000 | Cost of Revenue | 615,000 | 730,000 | 772,000 | | Gross Profit | 4,092,000 | 4,297,000 | 3,946,000 | | | Operating Expenses | | Research Development |
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| 190,000 |
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| | Selling General and Administrative | 2,371,000 | 2,304,000 | 2,357,000 | | Non Recurring | 126,000 | 124,000 | 218,000 | | Others | 211,000 | 343,000 | 140,000 | | | | Total Operating Expenses |
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| 2,961,000 |
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| | | Operating Income or Loss | 1,384,000 | 1,336,000 | 1,231,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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|
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|
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| | Earnings Before Interest And Taxes | 1,384,000 | 1,336,000 | 1,231,000 | | Interest Expense | 274,000 | 308,000 | 337,000 | | Income Before Tax | 1,110,000 | 1,028,000 | 894,000 | | Income Tax Expense | 361,000 | 328,000 | 252,000 | | Minority Interest |
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|
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|
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| | | | Net Income From Continuing Ops | 749,000 | 700,000 | 642,000 | | | Non-recurring Events | | Discontinued Operations | (3,000) |
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| (2,000) | | Extraordinary Items |
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| (180,000) |
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| | Effect Of Accounting Changes |
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|
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|
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| | Other Items |
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|
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|
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| | | Net Income | 746,000 | 520,000 | 640,000 | Preferred Stock And Other Adjustments |
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|
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|
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| | Net Income Applicable To Common Shares | $746,000 | $520,000 | $640,000 |
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