PERIOD ENDING | 30-Sep-08 | 30-Jun-08 | 31-Mar-08 | 31-Dec-07 | Total Revenue | 47,138,000 | 46,891,000 | 42,273,000 | 48,576,000 | Cost of Revenue | 22,137,000 | 10,494,000 | 28,228,000 | 21,516,000 | | Gross Profit | 25,001,000 | 36,397,000 | 14,045,000 | 27,060,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 10,478,000 | 20,839,000 |
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| 7,872,000 | | Non Recurring |
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| | Others | 1,604,000 | 1,490,000 | 1,359,000 | (3,216,000) | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 12,919,000 | 14,068,000 | 12,686,000 | 22,404,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | (787,000) | (821,000) | (804,000) | (8,015,000) | | Earnings Before Interest And Taxes | 11,976,000 | 13,063,000 | 11,720,000 | 14,107,000 | | Interest Expense | 6,947,000 | 6,626,000 | 6,530,000 | 6,487,000 | | Income Before Tax | 5,029,000 | 6,437,000 | 5,190,000 | 7,620,000 | | Income Tax Expense | 562,000 | 1,043,000 | 829,000 | 808,000 | | Minority Interest | (156,000) | (184,000) | (162,000) | (282,000) | | | | Net Income From Continuing Ops | 4,467,000 | 5,394,000 | 4,361,000 | 6,812,000 | | | Non-recurring Events | | Discontinued Operations | (155,000) | (322,000) | (57,000) | (125,000) | | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| | Other Items |
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| | | Net Income | 4,312,000 | 5,072,000 | 4,304,000 | 6,687,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $4,312,000 | $5,072,000 | $4,304,000 | $6,687,000 |
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