| PERIOD ENDING | 30-Sep-09 | 30-Jun-09 | 31-Mar-09 | 31-Dec-08 | | Total Revenue | 4,473,000 | 3,810,000 | 3,705,000 | 4,003,000 | | Cost of Revenue | 2,845,000 | 2,471,000 | 2,429,000 | 2,595,000 | | | Gross Profit | 1,628,000 | 1,339,000 | 1,276,000 | 1,408,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 346,000 | 299,000 | 284,000 | 285,000 | | Non Recurring |
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| | Others | 433,000 | 435,000 | 409,000 | 371,000 | | | | Total Operating Expenses |
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| | | | Operating Income or Loss | 849,000 | 605,000 | 583,000 | 752,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 42,000 | 53,000 | (11,000) | (114,000) | | Earnings Before Interest And Taxes | 920,000 | 671,000 | 579,000 | 731,000 | | Interest Expense | 205,000 | 230,000 | 196,000 | 216,000 | | Income Before Tax | 715,000 | 441,000 | 383,000 | 515,000 | | Income Tax Expense | 182,000 | 71,000 | 19,000 | 108,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 582,000 | 370,000 | 364,000 | 407,000 | | | 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 | 533,000 | 370,000 | 364,000 | 407,000 | | Preferred Stock And Other Adjustments |
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| | | Net Income Applicable To Common Shares | $533,000 | $370,000 | $364,000 | $407,000 |
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