PERIOD ENDING | 31-Mar-08 | 31-Dec-07 | 30-Sep-07 | 30-Jun-07 | Total Revenue | 6,463,000 | 6,206,000 | 6,177,000 | 6,142,000 | Cost of Revenue | 3,336,000 | 3,298,000 | 3,240,000 | 3,175,000 | | Gross Profit | 3,127,000 | 2,908,000 | 2,937,000 | 2,967,000 | | | Operating Expenses | | Research Development | 351,000 | 359,000 | 338,000 | 352,000 | | Selling General and Administrative | 1,275,000 | 1,274,000 | 1,174,000 | 1,286,000 | | Non Recurring |
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| 5,000 |
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| (68,000) | | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 1,501,000 | 1,270,000 | 1,425,000 | 1,397,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 30,000 | 38,000 | 37,000 | 29,000 | | Earnings Before Interest And Taxes | 1,531,000 | 1,308,000 | 1,462,000 | 1,426,000 | | Interest Expense | 55,000 | 71,000 | 53,000 | 48,000 | | Income Before Tax | 1,476,000 | 1,237,000 | 1,409,000 | 1,378,000 | | Income Tax Expense | 470,000 | 378,000 | 433,000 | 445,000 | | Minority Interest | (18,000) | (8,000) | (16,000) | (16,000) | | | | Net Income From Continuing Ops | 988,000 | 851,000 | 960,000 | 917,000 | | | 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 | 988,000 | 851,000 | 960,000 | 917,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $988,000 | $851,000 | $960,000 | $917,000 |
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