PERIOD ENDING | 30-Sep-09 | 30-Jun-09 | 31-Mar-09 | 31-Dec-08 | Total Revenue | 3,408,000 | 3,271,000 | 3,334,000 | 3,201,000 | Cost of Revenue | 1,615,000 | 1,300,000 | 1,455,000 | 1,010,000 | | Gross Profit | 1,793,000 | 1,971,000 | 1,879,000 | 2,191,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 856,000 | 753,000 | 945,000 | 778,000 | | Non Recurring |
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| 261,000 | | Others | 449,000 | 416,000 | 588,000 | 435,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 488,000 | 802,000 | 346,000 | 717,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 191,000 | 27,000 | (11,000) | 2,000 | | Earnings Before Interest And Taxes | 679,000 | 829,000 | 335,000 | 719,000 | | Interest Expense | 320,000 | 173,000 | 166,000 | 195,000 | | Income Before Tax | 359,000 | 656,000 | 169,000 | 524,000 | | Income Tax Expense | 128,000 | 248,000 | 54,000 | 192,000 | | Minority Interest | 14,000 |
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| | | | Net Income From Continuing Ops | 245,000 | 408,000 | 115,000 | 332,000 | | | 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 | 245,000 | 408,000 | 115,000 | 332,000 | Preferred Stock And Other Adjustments | (10,000) | 6,000 | 4,000 |
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| | Net Income Applicable To Common Shares | $235,000 | $414,000 | $119,000 | $332,000 |
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