PERIOD ENDING | 30-Sep-08 | 30-Jun-08 | 31-Mar-08 | 31-Dec-07 | Total Revenue | 13,113,000 | 13,001,000 | 12,675,000 | 13,392,000 | Cost of Revenue | 3,178,000 | 3,149,000 | 2,843,000 | 2,918,000 | | Gross Profit | 9,935,000 | 9,852,000 | 9,832,000 | 10,474,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 7,847,000 | 7,946,000 | 7,887,000 | 14,284,000 | | Non Recurring |
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| | Others | 456,000 | 452,000 | 452,000 | 443,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 1,632,000 | 1,454,000 | 1,493,000 | (4,253,000) | | | Income from Continuing Operations | | Total Other Income/Expenses Net | (13,000) | 14,000 | 57,000 | 43,000 | | Earnings Before Interest And Taxes | 1,619,000 | 1,468,000 | 1,550,000 | (4,210,000) | | Interest Expense | 104,000 | 104,000 | 134,000 | 83,000 | | Income Before Tax | 1,515,000 | 1,364,000 | 1,416,000 | (4,293,000) | | Income Tax Expense | 545,000 | 491,000 | 510,000 | (1,652,000) | | Minority Interest |
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| | | | Net Income From Continuing Ops | 970,000 | 873,000 | 906,000 | (2,641,000) | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Other Items |
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| | | Net Income | 970,000 | 873,000 | 906,000 | (2,641,000) | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $970,000 | $873,000 | $906,000 | ($2,641,000) |
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