PERIOD ENDING | 30-Sep-08 | 30-Jun-08 | 31-Mar-08 | 31-Dec-07 | Total Revenue | 1,552,000 | 1,962,000 | 2,106,000 | 2,462,000 | Cost of Revenue | 1,531,000 | (20,000) | 20,000 |
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| | Gross Profit | 21,000 | 1,982,000 | 2,086,000 | 2,462,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | (195,000) | 1,275,000 | 1,533,000 | 1,686,000 | | Non Recurring |
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| | Others | 240,000 | 144,000 | 154,000 | 164,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | (24,000) | 563,000 | 399,000 | 612,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| | Earnings Before Interest And Taxes | (24,000) | 563,000 | 399,000 | 612,000 | | Interest Expense | 138,000 | 326,000 | 204,000 | 274,000 | | Income Before Tax | (162,000) | 237,000 | 195,000 | 338,000 | | Income Tax Expense | (92,000) | 27,000 | 4,000 | 83,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | (70,000) | 210,000 | 191,000 | 255,000 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| | Other Items |
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| | | Net Income | (70,000) | 210,000 | 191,000 | 255,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | ($70,000) | $210,000 | $191,000 | $255,000 |
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