| PERIOD ENDING | 31-Dec-08 | 31-Dec-07 | 31-Dec-06 | | Total Revenue | 18,018,000 | 15,802,000 | 14,985,000 | | Cost of Revenue | 7,924,000 | 5,220,000 | 5,570,000 | | | Gross Profit | 10,094,000 | 10,582,000 | 9,415,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 4,785,000 | 5,803,000 | 4,768,000 | | Non Recurring |
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| | Others | 1,397,000 | 1,293,000 | 1,130,000 | | | | Total Operating Expenses |
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| | | | Operating Income or Loss | 3,912,000 | 3,486,000 | 3,517,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | (11,000) | (18,000) | (40,000) | | Earnings Before Interest And Taxes | 3,901,000 | 3,468,000 | 3,477,000 | | Interest Expense | 533,000 | 511,000 | 485,000 | | Income Before Tax | 3,368,000 | 2,957,000 | 2,992,000 | | Income Tax Expense | 1,253,000 | 1,128,000 | 1,105,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 2,115,000 | 1,829,000 | 1,887,000 | | | Non-recurring Events | | Discontinued Operations |
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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 | 2,115,000 | 1,829,000 | 1,887,000 | | Preferred Stock And Other Adjustments |
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| | | Net Income Applicable To Common Shares | $2,115,000 | $1,829,000 | $1,887,000 |
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