PERIOD ENDING | 30-Jun-08 | 31-Mar-08 | 31-Dec-07 | 30-Sep-07 | Total Revenue | 25,882,000 | 27,566,000 | 28,780,000 | 27,784,000 | Cost of Revenue | 3,592,000 | 4,608,000 | 5,678,000 | 5,638,000 | | Gross Profit | 22,290,000 | 22,958,000 | 23,102,000 | 22,146,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 11,706,000 | 8,615,000 | 10,359,000 | 8,917,000 | | Non Recurring | 155,000 |
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| 22,000 | 61,000 | | Others | 3,019,000 | 5,543,000 | 2,881,000 | 1,913,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 7,410,000 | 8,800,000 | 9,840,000 | 11,255,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| | Earnings Before Interest And Taxes | 7,410,000 | 8,800,000 | 9,840,000 | 11,255,000 | | Interest Expense | 4,643,000 | 5,265,000 | 5,718,000 | 6,255,000 | | Income Before Tax | 2,767,000 | 3,535,000 | 4,122,000 | 5,000,000 | | Income Tax Expense | 764,000 | 1,162,000 | 1,151,000 | 1,627,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 2,003,000 | 2,373,000 | 2,971,000 | 3,373,000 | | | 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 | 2,003,000 | 2,373,000 | 2,971,000 | 3,373,000 | Preferred Stock And Other Adjustments | (90,000) |
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| | Net Income Applicable To Common Shares | $1,913,000 | $2,373,000 | $2,971,000 | $3,373,000 |
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