PERIOD ENDING | 30-Sep-08 | 30-Jun-08 | 31-Mar-08 | 31-Dec-07 | Total Revenue | 3,276,000 | 3,143,000 | 3,249,000 | 3,371,000 | Cost of Revenue | 320,000 | (731,000) | 1,523,000 | 644,000 | | Gross Profit | 2,956,000 | 3,874,000 | 1,726,000 | 2,727,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 2,164,000 | 2,996,000 | 192,000 | 1,975,000 | | Non Recurring | 30,000 | 23,000 | 35,000 | 192,000 | | Others | (266,000) | 336,000 | 33,000 |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 1,028,000 | 519,000 | 1,466,000 | 560,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| | Earnings Before Interest And Taxes | 1,028,000 | 519,000 | 1,466,000 | 560,000 | | Interest Expense | 182,000 | (312,000) | 663,000 | 254,000 | | Income Before Tax | 846,000 | 831,000 | 803,000 | 306,000 | | Income Tax Expense | 369,000 | 283,000 | 273,000 | 83,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 477,000 | 548,000 | 530,000 | 223,000 | | | 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 | 477,000 | 548,000 | 530,000 | 223,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $477,000 | $548,000 | $530,000 | $223,000 |
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