| PERIOD ENDING |
30-Sep-07 |
1-Jul-07 |
1-Apr-07 |
31-Dec-06 |
| Total Revenue |
11,990,000 |
11,084,000 |
12,474,000 |
12,603,000 |
| Cost of Revenue |
4,618,000 |
2,109,000 |
1,887,000 |
2,217,000 |
|
| Gross Profit |
7,372,000 |
8,975,000 |
10,587,000 |
10,386,000 |
|
| Operating Expenses |
| Research Development |
1,999,000 |
2,165,000 |
1,665,000 |
2,412,000 |
| Selling General and Administrative |
3,768,000 |
3,844,000 |
3,361,000 |
4,562,000 |
| Non Recurring |
455,000 |
1,453,000 |
693,000 |
829,000 |
| Others |
774,000 |
783,000 |
815,000 |
815,000 |
| |
| Total Operating Expenses |
6,996,000 |
8,245,000 |
6,534,000 |
8,618,000 |
|
|
| Operating Income or Loss |
376,000 |
730,000 |
4,053,000 |
1,768,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
260,000 |
889,000 |
-
|
434,000 |
| Earnings Before Interest And Taxes |
636,000 |
1,619,000 |
4,053,000 |
2,202,000 |
| Interest Expense |
-
|
-
|
-
|
488,000 |
| Income Before Tax |
636,000 |
1,619,000 |
4,053,000 |
1,714,000 |
| Income Tax Expense |
(161,000) |
272,000 |
689,000 |
223,000 |
| Minority Interest |
(1,000) |
(2,000) |
(3,000) |
(2,000) |
| |
| Net Income From Continuing Ops |
796,000 |
1,345,000 |
3,361,000 |
1,489,000 |
|
| Non-recurring Events |
| Discontinued Operations |
(35,000) |
(78,000) |
31,000 |
7,960,000 |
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
| Net Income |
761,000 |
1,267,000 |
3,392,000 |
9,449,000 |
| Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
| Net Income Applicable To Common Shares |
$761,000 |
$1,267,000 |
$3,392,000 |
$9,449,000 |
|
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