PERIOD ENDING | 30-Sep-08 | 30-Jun-08 | 31-Mar-08 | 31-Dec-07 | Total Revenue | 1,555,000 | 1,692,000 | 1,617,000 | 1,582,000 | Cost of Revenue | 820,000 | 840,000 | 773,000 | 825,000 | | Gross Profit | 735,000 | 852,000 | 844,000 | 757,000 | | | Operating Expenses | | Research Development | 160,000 | 163,000 | 151,000 | 153,000 | | Selling General and Administrative | 220,000 | 260,000 | 242,000 | 257,000 | | Non Recurring | 4,000 | 9,000 | (328,000) | 13,000 | | Others | 2,000 | 3,000 | 2,000 | 3,000 | | | | Total Operating Expenses | 386,000 | 435,000 | 67,000 | 426,000 | | | Operating Income or Loss | 349,000 | 417,000 | 777,000 | 331,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | (8,000) | 61,000 | 31,000 | 79,000 | | Earnings Before Interest And Taxes | 341,000 | 478,000 | 808,000 | 410,000 | | Interest Expense | 15,000 | 15,000 | 18,000 | 20,000 | | Income Before Tax | 326,000 | 463,000 | 790,000 | 390,000 | | Income Tax Expense | (60,000) | (2,388,000) | 66,000 | (61,000) | | Minority Interest |
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| 1,000 | (1,000) | | | | Net Income From Continuing Ops | 768,000 | 3,211,000 | 1,029,000 | 717,000 | | | Non-recurring Events | | Discontinued Operations |
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| | | Net Income | 768,000 | 3,211,000 | 1,029,000 | 717,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $768,000 | $3,211,000 | $1,029,000 | $717,000 |
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