| PERIOD ENDING | 30-Sep-09 | 30-Jun-09 | 31-Mar-09 | 31-Dec-08 | | Total Revenue | 5,322,000 | 5,091,000 | 5,087,000 | 5,415,000 | | Cost of Revenue | 3,294,000 | 3,253,000 | 3,250,000 | 3,419,000 | | | Gross Profit | 2,028,000 | 1,838,000 | 1,837,000 | 1,996,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 1,576,000 | 1,009,000 | 1,212,000 | 1,265,000 | | Non Recurring | (190,000) | 190,000 | 4,000 | (4,000) | | Others | (78,000) | 31,000 | 24,000 | 23,000 | | | | Total Operating Expenses |
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| | | | Operating Income or Loss | 720,000 | 608,000 | 597,000 | 712,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| (11,000) | 11,000 | | Earnings Before Interest And Taxes | 500,000 | 608,000 | 586,000 | 723,000 | | Interest Expense | (157,000) | 64,000 | 39,000 | 54,000 | | Income Before Tax | 657,000 | 544,000 | 547,000 | 669,000 | | Income Tax Expense | 151,000 | 157,000 | 174,000 | 211,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 506,000 | 387,000 | 373,000 | 458,000 | | | Non-recurring Events | | Discontinued Operations |
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| | Other Items |
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| | | | Net Income | 506,000 | 387,000 | 373,000 | 458,000 | | Preferred Stock And Other Adjustments |
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| | | Net Income Applicable To Common Shares | $506,000 | $387,000 | $373,000 | $458,000 |
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