| PERIOD ENDING | 30-Jun-08 | 31-Mar-08 | 31-Dec-07 | 30-Sep-07 | | Total Revenue | 21,266,000 | 20,463,000 | 21,575,000 | 20,199,000 | | Cost of Revenue | 10,808,000 | 9,974,000 | 10,394,000 | 9,519,000 | | | Gross Profit | 10,458,000 | 10,489,000 | 11,181,000 | 10,680,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 6,618,000 | 6,378,000 | 6,467,000 | 6,262,000 | | Non Recurring |
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| | Others |
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| | | | Total Operating Expenses |
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| | | | Operating Income or Loss | 3,840,000 | 4,111,000 | 4,714,000 | 4,418,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 67,000 | 10,000 | 192,000 | 193,000 | | Earnings Before Interest And Taxes | 3,907,000 | 4,121,000 | 4,906,000 | 4,611,000 | | Interest Expense | 355,000 | 364,000 | 389,000 | 359,000 | | Income Before Tax | 3,552,000 | 3,757,000 | 4,517,000 | 4,252,000 | | Income Tax Expense | 536,000 | 1,047,000 | 1,247,000 | 1,173,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 3,016,000 | 2,710,000 | 3,270,000 | 3,079,000 | | | 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 | 3,016,000 | 2,710,000 | 3,270,000 | 3,079,000 | | Preferred Stock And Other Adjustments |
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| | | Net Income Applicable To Common Shares | $3,016,000 | $2,710,000 | $3,270,000 | $3,079,000 |
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