PERIOD ENDING | 30-Sep-08 | 30-Jun-08 | 31-Mar-08 | 31-Dec-07 | Total Revenue | 4,225,000 | 4,716,000 | 3,720,000 | 2,874,000 | Cost of Revenue | 2,701,000 | 3,001,000 | 2,424,000 | 1,846,000 | | Gross Profit | 1,524,000 | 1,715,000 | 1,296,000 | 1,028,000 | | | Operating Expenses | | Research Development | 114,000 | 119,000 | 111,000 | 90,000 | | Selling General and Administrative | 900,000 | 999,000 | 822,000 | 522,000 | | Non Recurring | 25,000 | 4,000 | 23,000 | 157,000 | | Others | 139,000 | 165,000 | 141,000 | 96,000 | | | | Total Operating Expenses | 1,178,000 | 1,287,000 | 1,097,000 | 865,000 | | | Operating Income or Loss | 346,000 | 428,000 | 199,000 | 163,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | (81,000) | 52,000 | 29,000 | 155,000 | | Earnings Before Interest And Taxes | 265,000 | 480,000 | 228,000 | 318,000 | | Interest Expense | 62,000 | 65,000 | 66,000 | 26,000 | | Income Before Tax | 203,000 | 415,000 | 162,000 | 292,000 | | Income Tax Expense | 65,000 | 124,000 | 49,000 | 82,000 | | Minority Interest | (21,000) | (28,000) | (26,000) | (17,000) | | | | Net Income From Continuing Ops | 117,000 | 263,000 | 87,000 | 193,000 | | | Non-recurring Events | | Discontinued Operations |
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| (13,000) | 13,000 | 7,000 | | Extraordinary Items |
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| | | Net Income | 117,000 | 250,000 | 100,000 | 200,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $117,000 | $250,000 | $100,000 | $200,000 |
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