PERIOD ENDING | 30-Sep-08 | 30-Jun-08 | 31-Mar-08 | 31-Dec-07 | Total Revenue | 975,000 | 979,000 | 1,100,000 | 1,174,000 | Cost of Revenue | 141,000 | 182,000 | 253,000 | 303,000 | | Gross Profit | 834,000 | 797,000 | 847,000 | 871,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 400,000 | 409,000 | 411,000 | 433,000 | | Non Recurring | 105,000 | 3,000 | (8,000) | 18,000 | | Others | 174,000 | 181,000 | 159,000 | 107,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 155,000 | 204,000 | 285,000 | 313,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| | Earnings Before Interest And Taxes | 155,000 | 204,000 | 285,000 | 313,000 | | Interest Expense | 128,000 | 113,000 | 134,000 | 152,000 | | Income Before Tax | 27,000 | 91,000 | 151,000 | 161,000 | | Income Tax Expense |
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| 35,000 | 41,000 | 44,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 27,000 | 56,000 | 110,000 | 117,000 | | | Non-recurring Events | | Discontinued Operations | 1,000 |
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| (1,000) | 2,000 | | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| | Other Items |
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| | | Net Income | 28,000 | 56,000 | 109,000 | 119,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $28,000 | $56,000 | $109,000 | $119,000 |
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