PERIOD ENDING | 30-Sep-08 | 30-Jun-08 | 31-Mar-08 | 31-Dec-07 | Total Revenue | 8,816,000 | 9,055,000 | 9,334,000 | 9,847,000 | Cost of Revenue | 4,224,000 | 4,177,000 | 4,223,000 | 4,237,000 | | Gross Profit | 4,592,000 | 4,878,000 | 5,111,000 | 5,610,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 2,768,000 | 2,826,000 | 3,188,000 | 3,230,000 | | Non Recurring | (28,000) | 105,000 | 231,000 | 29,785,000 | | Others | 2,057,000 | 2,157,000 | 2,190,000 | 2,220,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | (205,000) | (210,000) | (498,000) | (29,625,000) | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 28,000 | 11,000 | 22,000 | 265,000 | | Earnings Before Interest And Taxes | (177,000) | (199,000) | (476,000) | (29,363,000) | | Interest Expense | 338,000 | 352,000 | 339,000 | 334,000 | | Income Before Tax | (515,000) | (551,000) | (815,000) | (29,697,000) | | Income Tax Expense | (189,000) | (207,000) | (310,000) | (245,000) | | Minority Interest |
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| | | | Net Income From Continuing Ops | (326,000) | (344,000) | (505,000) | (29,452,000) | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Other Items |
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| | | Net Income | (326,000) | (344,000) | (505,000) | (29,452,000) | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | ($326,000) | ($344,000) | ($505,000) | ($29,452,000) |
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