PERIOD ENDING | 30-Jun-08 | 31-Mar-08 | 31-Dec-07 | 30-Sep-07 | Total Revenue | 15,837,000 | 14,454,000 | 16,367,000 | 13,762,000 | Cost of Revenue | 2,866,000 | 2,514,000 | 3,543,000 | 2,675,000 | | Gross Profit | 12,971,000 | 11,940,000 | 12,824,000 | 11,087,000 | | | Operating Expenses | | Research Development | 2,407,000 | 2,035,000 | 1,885,000 | 1,837,000 | | Selling General and Administrative | 4,880,000 | 5,496,000 | 4,458,000 | 3,332,000 | | Non Recurring |
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| | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 5,684,000 | 4,409,000 | 6,481,000 | 5,918,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 284,000 | 401,000 | 339,000 | 298,000 | | Earnings Before Interest And Taxes | 5,968,000 | 4,810,000 | 6,820,000 | 6,216,000 | | Interest Expense |
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| | Income Before Tax | 5,968,000 | 4,810,000 | 6,820,000 | 6,216,000 | | Income Tax Expense | 1,671,000 | 422,000 | 2,113,000 | 1,927,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 4,297,000 | 4,388,000 | 4,707,000 | 4,289,000 | | | 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 | 4,297,000 | 4,388,000 | 4,707,000 | 4,289,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $4,297,000 | $4,388,000 | $4,707,000 | $4,289,000 |
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