| PERIOD ENDING | 31-Dec-08 | 31-Dec-07 | 31-Dec-06 | | Total Revenue | 17,608,000 | 17,228,000 | 15,895,000 | | Cost of Revenue | 10,448,000 | 9,961,000 | 9,131,000 | | | Gross Profit | 7,160,000 | 7,267,000 | 6,764,000 | | | Operating Expenses | | Research Development | 884,000 | 912,000 | 922,000 | | Selling General and Administrative | 5,315,000 | 4,312,000 | 4,008,000 | | Non Recurring | 408,000 | (6,000) | 385,000 | | Others | 54,000 | 42,000 |
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| | | | Total Operating Expenses | 6,661,000 | 5,260,000 |
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| | | | Operating Income or Loss | 499,000 | 2,007,000 | 1,449,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | (46,000) | 40,000 | (336,000) | | Earnings Before Interest And Taxes | 453,000 | 2,017,000 | 1,113,000 | | Interest Expense | 567,000 | 579,000 | 305,000 | | Income Before Tax | (114,000) | 1,438,000 | 808,000 | | Income Tax Expense | (231,000) | 400,000 | (288,000) | | Minority Interest |
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| (30,000) |
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| | | | Net Income From Continuing Ops | 230,000 | 1,135,000 | 1,210,000 | | | 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 | 230,000 | 1,135,000 | 1,210,000 | | Preferred Stock And Other Adjustments |
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| | | Net Income Applicable To Common Shares | $230,000 | $1,135,000 | $1,210,000 |
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