| PERIOD ENDING | 31-Dec-08 | 31-Dec-07 | 31-Dec-06 | | Total Revenue | 103,630,000 | 98,786,000 | 91,424,000 | | Cost of Revenue | 57,969,000 | 57,057,000 | 53,129,000 | | | Gross Profit | 45,661,000 | 41,729,000 | 38,295,000 | | | Operating Expenses | | Research Development | 6,337,000 | 6,153,000 | 6,107,000 | | Selling General and Administrative | 23,386,000 | 22,060,000 | 20,259,000 | | Non Recurring | (1,153,000) |
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| (900,000) | | Others |
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|
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| | | | Total Operating Expenses |
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|
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| | | | Operating Income or Loss | 17,091,000 | 13,516,000 | 12,829,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 297,000 | 1,584,000 | 766,000 | | Earnings Before Interest And Taxes | 17,388,000 | 15,100,000 | 13,595,000 | | Interest Expense | 673,000 | 611,000 | 278,000 | | Income Before Tax | 16,715,000 | 14,489,000 | 13,317,000 | | Income Tax Expense | 4,381,000 | 4,071,000 | 3,901,000 | | Minority Interest |
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|
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|
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| | | | Net Income From Continuing Ops | 12,334,000 | 10,418,000 | 9,416,000 | | | Non-recurring Events | | Discontinued Operations |
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|
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| 76,000 | | Extraordinary Items |
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|
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|
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| | Effect Of Accounting Changes |
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|
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|
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| | Other Items |
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|
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|
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| | | | Net Income | 12,334,000 | 10,418,000 | 9,492,000 | | Preferred Stock And Other Adjustments |
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|
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| | | Net Income Applicable To Common Shares | $12,334,000 | $10,418,000 | $9,492,000 |
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