PERIOD ENDING | 30-Mar-08 | 31-Dec-07 | 30-Sep-07 | 1-Jul-07 | Total Revenue | 11,848,000 | 12,870,000 | 11,990,000 | 11,084,000 | Cost of Revenue | 1,986,000 | 2,625,000 | 4,618,000 | 2,109,000 | | Gross Profit | 9,862,000 | 10,245,000 | 7,372,000 | 8,975,000 | | | Operating Expenses | | Research Development | 1,791,000 | 2,260,000 | 1,999,000 | 2,165,000 | | Selling General and Administrative | 3,492,000 | 4,653,000 | 3,768,000 | 3,844,000 | | Non Recurring | 576,000 | 216,000 | 455,000 | 1,453,000 | | Others | 779,000 | 756,000 | 774,000 | 783,000 | | | | Total Operating Expenses | 6,638,000 | 7,885,000 | 6,996,000 | 8,245,000 | | | Operating Income or Loss | 3,224,000 | 2,360,000 | 376,000 | 730,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 333,000 | 1,007,000 | 260,000 | 889,000 | | Earnings Before Interest And Taxes | 3,557,000 | 3,367,000 | 636,000 | 1,619,000 | | Interest Expense |
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| 397,000 |
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| | Income Before Tax | 3,557,000 | 2,970,000 | 636,000 | 1,619,000 | | Income Tax Expense | 763,000 | 223,000 | (161,000) | 272,000 | | Minority Interest | (6,000) | (36,000) | (1,000) | (2,000) | | | | Net Income From Continuing Ops | 2,788,000 | 2,711,000 | 796,000 | 1,345,000 | | | Non-recurring Events | | Discontinued Operations | (4,000) | 13,000 | (35,000) | (78,000) | | Extraordinary Items |
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| | | Net Income | 2,784,000 | 2,724,000 | 761,000 | 1,267,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $2,784,000 | $2,724,000 | $761,000 | $1,267,000 |
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