PERIOD ENDING | 30-Sep-08 | 30-Jun-08 | 31-Mar-08 | 31-Dec-07 | Total Revenue | 3,508,000 | 3,229,000 | 3,337,000 | 2,771,000 | Cost of Revenue | 3,911,000 | 341,000 | 2,016,000 | 767,000 | | Gross Profit | (403,000) | 2,888,000 | 1,321,000 | 2,004,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | (1,492,000) | 1,820,000 | 175,000 | 1,076,000 | | Non Recurring | 80,000 | (33,000) | (18,000) | (5,000) | | Others | 432,000 | 418,000 | 413,000 | 356,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 577,000 | 683,000 | 751,000 | 577,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 29,000 | 75,000 | 74,000 | 80,000 | | Earnings Before Interest And Taxes | 524,000 | 699,000 | 867,000 | 707,000 | | Interest Expense | 176,000 | 194,000 | 182,000 | 183,000 | | Income Before Tax | 348,000 | 505,000 | 685,000 | 524,000 | | Income Tax Expense | 132,000 | 167,000 | 222,000 | 265,000 | | Minority Interest | 2,000 | 2,000 | (1,000) | (3,000) | | | | Net Income From Continuing Ops | 216,000 | 338,000 | 463,000 | 259,000 | | | Non-recurring Events | | Discontinued Operations | (1,000) | 13,000 | 2,000 | (16,000) | | Extraordinary Items |
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| | Other Items |
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| | | Net Income | 215,000 | 351,000 | 465,000 | 243,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $215,000 | $351,000 | $465,000 | $243,000 |
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