| PERIOD ENDING |
31-Dec-07 |
30-Sep-07 |
30-Jun-07 |
31-Mar-07 |
| Total Revenue |
16,367,000 |
13,762,000 |
13,371,000 |
14,398,000 |
| Cost of Revenue |
3,543,000 |
2,675,000 |
3,237,000 |
2,140,000 |
|
| Gross Profit |
12,824,000 |
11,087,000 |
10,134,000 |
12,258,000 |
|
| Operating Expenses |
| Research Development |
1,885,000 |
1,837,000 |
1,948,000 |
1,750,000 |
| Selling General and Administrative |
4,458,000 |
3,332,000 |
4,197,000 |
3,919,000 |
| Non Recurring |
-
|
-
|
-
|
-
|
| Others |
-
|
-
|
-
|
-
|
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
| Operating Income or Loss |
6,481,000 |
5,918,000 |
3,989,000 |
6,589,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
339,000 |
298,000 |
295,000 |
382,000 |
| Earnings Before Interest And Taxes |
6,820,000 |
6,216,000 |
4,284,000 |
6,971,000 |
| Interest Expense |
-
|
-
|
-
|
-
|
| Income Before Tax |
6,820,000 |
6,216,000 |
4,284,000 |
6,971,000 |
| Income Tax Expense |
2,113,000 |
1,927,000 |
1,249,000 |
2,045,000 |
| Minority Interest |
-
|
-
|
-
|
-
|
| |
| Net Income From Continuing Ops |
4,707,000 |
4,289,000 |
3,035,000 |
4,926,000 |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
| Net Income |
4,707,000 |
4,289,000 |
3,035,000 |
4,926,000 |
| Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
| Net Income Applicable To Common Shares |
$4,707,000 |
$4,289,000 |
$3,035,000 |
$4,926,000 |
|