PERIOD ENDING | 30-Sep-08 | 30-Jun-08 | 31-Mar-08 | 31-Dec-07 | Total Revenue | 7,036,000 | 7,709,000 | 7,564,000 | 8,808,000 | Cost of Revenue |
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| | Gross Profit | 7,036,000 | 7,709,000 | 7,564,000 | 8,808,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 3,847,000 | 7,711,000 | 6,873,000 | 10,200,000 | | Non Recurring |
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| | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 3,189,000 | (2,000) | 691,000 | (1,392,000) | | | Income from Continuing Operations | | Total Other Income/Expenses Net | (1,496,000) |
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| | Earnings Before Interest And Taxes | 1,693,000 | (2,000) | 691,000 | (1,392,000) | | Interest Expense | 1,878,000 | (637,000) | 637,000 | (2,388,000) | | Income Before Tax | (185,000) | 635,000 | 54,000 | 996,000 | | Income Tax Expense | (143,000) | 66,000 | 29,000 | 182,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | (171,000) | 593,000 | 68,000 | 860,000 | | | Non-recurring Events | | Discontinued Operations | 5,000 | (3,000) | 1,000 | 11,000 | | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| | Other Items |
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| | | Net Income | (166,000) | 590,000 | 69,000 | 871,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | ($166,000) | $590,000 | $69,000 | $871,000 |
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