| PERIOD ENDING | 30-Jun-08 | 31-Mar-08 | 31-Dec-07 | 30-Sep-07 | | Total Revenue | 2,244,000 | 2,066,000 | 1,313,000 | 3,100,000 | | Cost of Revenue | 1,026,000 | 929,000 | 128,000 | 767,000 | | | Gross Profit | 1,218,000 | 1,137,000 | 1,185,000 | 2,333,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 604,000 | 566,000 | 600,000 | 1,483,000 | | Non Recurring |
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| 17,000 |
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| | Others | 208,000 | 206,000 | 237,000 | 223,000 | | | | Total Operating Expenses |
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| | | | Operating Income or Loss | 406,000 | 365,000 | 331,000 | 627,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 35,000 | 25,000 | 12,000 | 26,000 | | Earnings Before Interest And Taxes | 441,000 | 390,000 | 343,000 | 653,000 | | Interest Expense | 146,000 | 153,000 | 144,000 | 166,000 | | Income Before Tax | 295,000 | 237,000 | 199,000 | 487,000 | | Income Tax Expense | 95,000 | 84,000 | 159,000 | 154,000 | | Minority Interest |
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| (4,000) | (17,000) | (14,000) | | | | Net Income From Continuing Ops | 200,000 | 149,000 | 23,000 | 319,000 | | | Non-recurring Events | | Discontinued Operations | 5,000 | 60,000 | 80,000 |
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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 | 205,000 | 209,000 | 103,000 | 319,000 | | Preferred Stock And Other Adjustments |
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| | | Net Income Applicable To Common Shares | $205,000 | $209,000 | $103,000 | $319,000 |
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