PERIOD ENDING | 31-Mar-08 | 31-Dec-07 | 30-Sep-07 | 30-Jun-07 | Total Revenue | 13,652,000 | 13,959,000 | 13,785,000 | 13,279,000 | Cost of Revenue | 1,594,000 | 2,136,000 | 2,218,000 | 1,941,000 | | Gross Profit | 12,058,000 | 11,823,000 | 11,567,000 | 11,338,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 5,462,000 | 6,070,000 | 5,501,000 | 5,727,000 | | Non Recurring |
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| | Others | 2,028,000 | 2,612,000 | 881,000 | 731,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 4,568,000 | 3,141,000 | 5,185,000 | 4,880,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| | Earnings Before Interest And Taxes | 4,568,000 | 3,141,000 | 5,185,000 | 4,880,000 | | Interest Expense | 1,495,000 | 1,618,000 | 1,725,000 | 1,436,000 | | Income Before Tax | 3,073,000 | 1,523,000 | 3,460,000 | 3,444,000 | | Income Tax Expense | 1,074,000 | 272,000 | 1,177,000 | 1,165,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 1,999,000 | 1,251,000 | 2,283,000 | 2,279,000 | | | 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 | 1,999,000 | 1,251,000 | 2,283,000 | 2,279,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $1,999,000 | $1,251,000 | $2,283,000 | $2,279,000 |
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