PERIOD ENDING | 30-Sep-08 | 30-Jun-08 | 31-Mar-08 | 31-Dec-07 | Total Revenue | 4,880,000 | 4,970,000 | 5,500,000 | 5,156,000 | Cost of Revenue | 425,000 | 458,000 | 606,000 | 722,000 | | Gross Profit | 4,455,000 | 4,512,000 | 4,894,000 | 4,434,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 1,823,000 | 1,835,000 | 1,796,000 | 1,934,000 | | Non Recurring |
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| | Others | 1,159,000 | 659,000 | 736,000 | 225,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 1,473,000 | 2,018,000 | 2,362,000 | 2,275,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| | Earnings Before Interest And Taxes | 1,473,000 | 2,018,000 | 2,362,000 | 2,275,000 | | Interest Expense | 699,000 | 682,000 | 796,000 | 916,000 | | Income Before Tax | 774,000 | 1,336,000 | 1,566,000 | 1,359,000 | | Income Tax Expense | 198,000 | 386,000 | 476,000 | 417,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 576,000 | 950,000 | 1,090,000 | 942,000 | | | Non-recurring Events | | Discontinued Operations |
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| | Other Items |
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| | | Net Income | 576,000 | 950,000 | 1,090,000 | 942,000 | Preferred Stock And Other Adjustments | (19,000) | (22,000) | (12,000) | (15,000) | | Net Income Applicable To Common Shares | $557,000 | $928,000 | $1,078,000 | $927,000 |
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