PERIOD ENDING | 30-Sep-07 | 30-Jun-07 | 31-Mar-07 | 31-Dec-06 | Total Revenue | 3,644,000 | 3,029,000 | 3,418,000 | 2,823,000 | Cost of Revenue | 2,020,000 | 1,684,000 | 1,891,000 | 1,460,000 | | Gross Profit | 1,624,000 | 1,345,000 | 1,527,000 | 1,363,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 895,000 | 821,000 | 828,000 | 776,000 | | Non Recurring |
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| | Others | 170,000 | 167,000 | 164,000 | 161,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 559,000 | 357,000 | 535,000 | 426,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 19,000 | 11,000 | 10,000 | 9,000 | | Earnings Before Interest And Taxes | 576,000 | 510,000 | 397,000 | 436,000 | | Interest Expense | 139,000 | 137,000 | 141,000 | 133,000 | | Income Before Tax | 437,000 | 373,000 | 256,000 | 303,000 | | Income Tax Expense | 125,000 | 74,000 | 145,000 | 90,000 | | Minority Interest | (2,000) | (3,000) | (3,000) | (11,000) | | | | Net Income From Continuing Ops | 312,000 | 154,000 | 256,000 | 201,000 | | | 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 | 312,000 | 154,000 | 256,000 | 201,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $312,000 | $154,000 | $256,000 | $201,000 |
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