PERIOD ENDING | 29-Sep-07 | 30-Jun-07 | 31-Mar-07 | 31-Dec-06 | Total Revenue | 1,632,000 | 1,378,000 | 1,233,000 | 1,772,853 | Cost of Revenue | 963,000 | 917,000 | 886,000 | 1,131,337 | | Gross Profit | 669,000 | 461,000 | 347,000 | 641,516 | | | Operating Expenses | | Research Development | 467,000 | 475,000 | 432,000 | 384,770 | | Selling General and Administrative | 352,000 | 365,000 | 335,000 | 288,627 | | Non Recurring |
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| 416,000 | | Others | 76,000 | 78,000 | 84,000 | 79,000 | | | | Total Operating Expenses |
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| 1,168,397 | | | Operating Income or Loss | (226,000) | (457,000) | (504,000) | (526,881) | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 18,000 | 10,000 | 18,000 | 22,205 | | Earnings Before Interest And Taxes | (274,000) | (469,000) | (510,000) | (577,676) | | Interest Expense | 95,000 | 99,000 | 78,000 | 67,257 | | Income Before Tax | (369,000) | (568,000) | (588,000) | (644,933) | | Income Tax Expense | 27,000 | 32,000 | 23,000 | (9,722) | | Minority Interest | (9,000) | (9,000) | (8,000) | (7,529) | | | | Net Income From Continuing Ops | (396,000) | (600,000) | (611,000) | (573,826) | | | Non-recurring Events | | Discontinued Operations |
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| | Other Items |
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| | | Net Income | (396,000) | (600,000) | (611,000) | (573,826) | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | ($396,000) | ($600,000) | ($611,000) | ($573,826) |
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