PERIOD ENDING | 31-Mar-08 | 31-Dec-07 | 30-Sep-07 | 30-Jun-07 | Total Revenue | 1,611,000 | 2,089,000 | 2,027,000 | 2,104,000 | Cost of Revenue | 236,000 | 112,000 | 233,000 | 153,000 | | Gross Profit | 1,375,000 | 1,977,000 | 1,794,000 | 1,951,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 928,000 | 809,000 | 556,000 | 634,000 | | Non Recurring |
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| | Others | 551,000 | 555,000 | 523,000 | 482,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | (104,000) | 613,000 | 715,000 | 835,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | (9,000) | 3,000 | 2,000 | 84,000 | | Earnings Before Interest And Taxes | (113,000) | 616,000 | 717,000 | 919,000 | | Interest Expense | 101,000 | 127,000 | 117,000 | 83,000 | | Income Before Tax | (214,000) | 489,000 | 600,000 | 836,000 | | Income Tax Expense | (82,000) | 186,000 | 228,000 | 318,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | (132,000) | 303,000 | 372,000 | 518,000 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Other Items |
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| | | Net Income | (132,000) | 303,000 | 372,000 | 518,000 | Preferred Stock And Other Adjustments | (11,000) | (145,000) | (25,000) | (26,000) | | Net Income Applicable To Common Shares | ($143,000) | $158,000 | $347,000 | $492,000 |
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