PERIOD ENDING | 31-Dec-07 | 30-Sep-07 | 30-Jun-07 | 31-Mar-07 | Total Revenue | 28,780,000 | 27,784,000 | 30,303,000 | 29,486,000 | Cost of Revenue | 5,678,000 | 5,638,000 | 5,342,000 | 4,995,000 | | Gross Profit | 23,102,000 | 22,146,000 | 24,961,000 | 24,491,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 10,359,000 | 8,917,000 | 10,611,000 | 10,213,000 | | Non Recurring | 22,000 | 61,000 | 64,000 | 62,000 | | Others | 2,881,000 | 1,913,000 | 2,103,000 | 1,361,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 9,840,000 | 11,255,000 | 12,183,000 | 12,855,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| | Earnings Before Interest And Taxes | 9,840,000 | 11,255,000 | 12,183,000 | 12,855,000 | | Interest Expense | 5,718,000 | 6,255,000 | 5,832,000 | 5,523,000 | | Income Before Tax | 4,122,000 | 5,000,000 | 6,351,000 | 7,332,000 | | Income Tax Expense | 1,151,000 | 1,627,000 | 2,117,000 | 2,545,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 2,971,000 | 3,373,000 | 4,234,000 | 4,787,000 | | | Non-recurring Events | | Discontinued Operations |
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| | Other Items |
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| | | Net Income | 2,971,000 | 3,373,000 | 4,234,000 | 4,787,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $2,971,000 | $3,373,000 | $4,234,000 | $4,787,000 |
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