| PERIOD ENDING |
29-Sep-07 |
30-Jun-07 |
31-Mar-07 |
30-Dec-06 |
| Total Revenue |
10,090,000 |
8,680,000 |
8,852,000 |
9,694,000 |
| Cost of Revenue |
4,919,000 |
4,605,000 |
4,420,000 |
4,884,000 |
|
| Gross Profit |
5,171,000 |
4,075,000 |
4,432,000 |
4,810,000 |
|
| Operating Expenses |
| Research Development |
1,521,000 |
1,353,000 |
1,400,000 |
1,426,000 |
| Selling General and Administrative |
1,378,000 |
1,284,000 |
1,277,000 |
1,434,000 |
| Non Recurring |
125,000 |
82,000 |
75,000 |
457,000 |
| Others |
3,000 |
6,000 |
5,000 |
5,000 |
| |
| Total Operating Expenses |
3,027,000 |
2,725,000 |
2,757,000 |
3,322,000 |
|
|
| Operating Income or Loss |
2,144,000 |
1,350,000 |
1,675,000 |
1,488,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
216,000 |
184,000 |
172,000 |
643,000 |
| Earnings Before Interest And Taxes |
2,508,000 |
1,533,000 |
1,876,000 |
2,131,000 |
| Interest Expense |
5,000 |
4,000 |
3,000 |
4,000 |
| Income Before Tax |
2,503,000 |
1,529,000 |
1,873,000 |
2,127,000 |
| Income Tax Expense |
712,000 |
251,000 |
237,000 |
626,000 |
| Minority Interest |
-
|
-
|
-
|
-
|
| |
| Net Income From Continuing Ops |
1,791,000 |
1,278,000 |
1,636,000 |
1,501,000 |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
| Net Income |
1,791,000 |
1,278,000 |
1,636,000 |
1,501,000 |
| Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
| Net Income Applicable To Common Shares |
$1,791,000 |
$1,278,000 |
$1,636,000 |
$1,501,000 |
|