PERIOD ENDING | 30-Sep-08 | 30-Jun-08 | 31-Mar-08 | 31-Dec-07 | Total Revenue | 2,310,000 | 1,930,000 | 2,311,000 | 1,940,000 | Cost of Revenue | 290,000 | 278,000 | 399,000 | 493,000 | | Gross Profit | 2,020,000 | 1,652,000 | 1,912,000 | 1,447,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 967,000 | 861,000 | 715,000 | 931,000 | | Non Recurring |
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| (78,000) | | Others | 985,000 | 719,000 | 544,000 | 253,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 68,000 | 72,000 | 653,000 | 341,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| | Earnings Before Interest And Taxes | 68,000 | 72,000 | 653,000 | 341,000 | | Interest Expense | 196,000 | 190,000 | 228,000 | 277,000 | | Income Before Tax | (128,000) | (118,000) | 425,000 | 64,000 | | Income Tax Expense | (73,000) | 84,000 | 139,000 | 47,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | (55,000) | (202,000) | 286,000 | 17,000 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Other Items |
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| | | Net Income | (55,000) | (202,000) | 286,000 | 17,000 | Preferred Stock And Other Adjustments | (26,000) |
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| (1,000) | | Net Income Applicable To Common Shares | ($81,000) | ($202,000) | $286,000 | $16,000 |
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