PERIOD ENDING | 31-Mar-08 | 31-Dec-07 | 30-Sep-07 | 30-Jun-07 | Total Revenue | 4,270,000 | 4,197,000 | 4,191,000 | 4,046,000 | Cost of Revenue | 2,089,000 | 1,890,000 | 1,551,000 | 3,874,000 | | Gross Profit | 2,181,000 | 2,307,000 | 2,640,000 | 172,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 1,053,000 | 1,106,000 | 1,303,000 | (942,000) | | Non Recurring |
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| | Others | 340,000 | 337,000 | 332,000 | 327,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 788,000 | 864,000 | 1,005,000 | 787,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 25,000 | 40,000 | 25,000 | 36,000 | | Earnings Before Interest And Taxes | 813,000 | 904,000 | 1,030,000 | 823,000 | | Interest Expense | 126,000 | 125,000 | 124,000 | 120,000 | | Income Before Tax | 687,000 | 779,000 | 906,000 | 703,000 | | Income Tax Expense | 244,000 | 288,000 | 374,000 | 257,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 443,000 | 491,000 | 532,000 | 446,000 | | | 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 | 443,000 | 491,000 | 532,000 | 446,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $443,000 | $491,000 | $532,000 | $446,000 |
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