PERIOD ENDING | 30-Sep-09 | 30-Jun-09 | 31-Mar-09 | 31-Dec-08 | Total Revenue | 27,265,000 | 26,861,000 | 26,591,000 | 24,645,000 | Cost of Revenue | 10,996,000 | 10,481,000 | 10,308,000 | 9,976,000 | | Gross Profit | 16,269,000 | 16,380,000 | 16,283,000 | 14,669,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 8,111,000 | 7,871,000 | 7,561,000 | 7,090,000 | | Non Recurring |
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| | Others | 4,172,000 | 4,091,000 | 4,028,000 | 3,747,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 3,986,000 | 4,418,000 | 4,694,000 | 3,832,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 13,000 | 11,000 | 53,000 | 62,000 | | Earnings Before Interest And Taxes | 4,165,000 | 4,557,000 | 4,875,000 | 2,307,000 | | Interest Expense | 704,000 | 787,000 | 925,000 | 517,000 | | Income Before Tax | 3,461,000 | 3,770,000 | 3,950,000 | 1,790,000 | | Income Tax Expense | 574,000 | 610,000 | 740,000 | 555,000 | | Minority Interest | (1,711,000) | (3,242,000) |
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| (1,696,000) | | | | Net Income From Continuing Ops | 1,176,000 | (82,000) | 3,210,000 | 1,235,000 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Other Items |
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| | | Net Income | 1,176,000 | (82,000) | 3,210,000 | 1,235,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $1,176,000 | ($82,000) | $3,210,000 | $1,235,000 |
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