PERIOD ENDING | 30-Sep-07 | 30-Jun-07 | 31-Mar-07 | 31-Dec-06 | Total Revenue | 1,879,000 | 2,042,000 | 2,069,000 | 1,797,000 | Cost of Revenue | 482,000 | 447,000 | 433,000 | 398,000 | | Gross Profit | 1,397,000 | 1,595,000 | 1,636,000 | 1,399,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 753,000 | 815,000 | 784,000 | 755,000 | | Non Recurring |
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| | Others | 76,000 | 51,000 | 91,000 | 54,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 568,000 | 729,000 | 761,000 | 590,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| | Earnings Before Interest And Taxes | 568,000 | 729,000 | 761,000 | 590,000 | | Interest Expense | 258,000 | 262,000 | 256,000 | 218,000 | | Income Before Tax | 310,000 | 467,000 | 505,000 | 372,000 | | Income Tax Expense | 86,000 | 130,000 | 147,000 | 83,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 224,000 | 337,000 | 358,000 | 289,000 | | | Non-recurring Events | | Discontinued Operations | (14,000) | (3,000) | (8,000) | (143,000) | | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| | Other Items |
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| | | Net Income | 210,000 | 334,000 | 350,000 | 146,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $210,000 | $334,000 | $350,000 | $146,000 |
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