PERIOD ENDING | 30-Sep-08 | 30-Jun-08 | 31-Mar-08 | 31-Dec-07 | Total Revenue | 32,045,000 | 41,527,000 | 43,513,000 | 44,116,000 | Cost of Revenue | 24,999,000 | 39,996,000 | 35,455,000 | 38,078,000 | | Gross Profit | 7,046,000 | 1,531,000 | 8,058,000 | 6,038,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 4,574,000 | 7,319,000 | 5,081,000 | 5,341,000 | | Non Recurring |
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| 2,400,000 | | Others | 399,000 | 599,000 | 343,000 | 668,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 2,073,000 | (6,387,000) | 2,634,000 | (2,371,000) | | | Income from Continuing Operations | | Total Other Income/Expenses Net | (340,000) | (96,000) | 92,000 | 878,000 | | Earnings Before Interest And Taxes | 1,842,000 | (6,619,000) | 2,862,000 | (1,755,000) | | Interest Expense | 2,382,000 | 2,415,000 | 2,542,000 | 2,717,000 | | Income Before Tax | (540,000) | (9,034,000) | 320,000 | (4,472,000) | | Income Tax Expense | (462,000) | (446,000) | 97,000 | (1,761,000) | | Minority Interest | (51,000) | (89,000) | (122,000) | (107,000) | | | | Net Income From Continuing Ops | (129,000) | (8,677,000) | 101,000 | (2,818,000) | | | Non-recurring Events | | Discontinued Operations |
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| 10,000 | (1,000) | 7,000 | | Extraordinary Items |
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| | Other Items |
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| | | Net Income | (129,000) | (8,667,000) | 100,000 | (2,811,000) | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | ($129,000) | ($8,667,000) | $100,000 | ($2,811,000) |
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