| PERIOD ENDING | 30-Sep-08 | 30-Sep-07 | 30-Sep-06 | | Total Revenue | 38,062,000 | 34,624,000 | 32,235,000 | | Cost of Revenue | 32,536,000 | 29,548,000 | 27,815,000 | | | Gross Profit | 5,526,000 | 5,076,000 | 4,420,000 | | | Operating Expenses | | Research Development |
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|
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| | Selling General and Administrative | 3,565,000 | 3,281,000 | 2,941,000 | | Non Recurring | 495,000 |
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| 197,000 | | Others |
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|
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| | | | Total Operating Expenses |
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| | | | Operating Income or Loss | 1,466,000 | 1,795,000 | 1,282,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| (277,000) | (8,000) | | Earnings Before Interest And Taxes | 1,582,000 | 1,607,000 | 1,386,000 | | Interest Expense | 258,000 |
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| 248,000 | | Income Before Tax | 1,324,000 | 1,607,000 | 1,138,000 | | Income Tax Expense | 321,000 | 300,000 | 63,000 | | Minority Interest | (24,000) | (12,000) | (42,000) | | | | Net Income From Continuing Ops | 979,000 | 1,295,000 | 1,033,000 | | | Non-recurring Events | | Discontinued Operations |
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| (43,000) | 2,000 | | Extraordinary Items |
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|
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| | Effect Of Accounting Changes |
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|
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| (7,000) | | Other Items |
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|
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|
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| | | | Net Income | 979,000 | 1,252,000 | 1,028,000 | | Preferred Stock And Other Adjustments |
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| | | Net Income Applicable To Common Shares | $979,000 | $1,252,000 | $1,028,000 |
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