PERIOD ENDING | 30-Sep-08 | 30-Jun-08 | 31-Mar-08 | 31-Dec-07 | Total Revenue | 5,254,000 | 4,913,000 | 5,181,000 | 4,894,000 | Cost of Revenue | 1,634,000 | 1,583,000 | 1,657,000 | 1,655,000 | | Gross Profit | 3,620,000 | 3,330,000 | 3,524,000 | 3,239,000 | | | Operating Expenses | | Research Development | 834,000 | 813,000 | 795,000 | 870,000 | | Selling General and Administrative | 1,570,000 | 1,485,000 | 1,553,000 | 1,751,000 | | Non Recurring | 56,000 | 64,000 | 11,000 | 369,000 | | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 1,160,000 | 968,000 | 1,165,000 | 249,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 68,000 | (53,000) | 34,000 | (132,000) | | Earnings Before Interest And Taxes | 1,392,000 | 1,065,000 | 1,363,000 | (276,000) | | Interest Expense | 237,000 | (73,000) | 73,000 | (325,000) | | Income Before Tax | 1,155,000 | 1,138,000 | 1,290,000 | 49,000 | | Income Tax Expense | 308,000 | 229,000 | 359,000 | 118,000 | | Minority Interest | (259,000) | (241,000) | (230,000) | (217,000) | | | | Net Income From Continuing Ops | 588,000 | 668,000 | 701,000 | (286,000) | | | Non-recurring Events | | Discontinued Operations | 1,990,000 | 96,000 | (40,000) | 197,000 | | Extraordinary Items |
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| | Other Items |
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| | | Net Income | 2,578,000 | 764,000 | 661,000 | (89,000) | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $2,578,000 | $764,000 | $661,000 | ($89,000) |
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