PERIOD ENDING | 31-Dec-09 | 30-Sep-09 | 30-Jun-09 | 31-Mar-09 | Total Revenue | 19,022,000 | 12,920,000 | 13,099,000 | 13,648,000 | Cost of Revenue | 3,628,000 | 2,842,000 | 2,586,000 | 2,814,000 | | Gross Profit | 15,394,000 | 10,078,000 | 10,513,000 | 10,834,000 | | | Operating Expenses | | Research Development | 2,079,000 | 2,065,000 | 2,225,000 | 2,212,000 | | Selling General and Administrative | 4,802,000 | 3,531,000 | 4,261,000 | 3,894,000 | | Non Recurring |
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| 40,000 | 290,000 | | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 8,513,000 | 4,482,000 | 3,987,000 | 4,438,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 370,000 | 283,000 | 155,000 | (388,000) | | Earnings Before Interest And Taxes | 8,883,000 | 4,765,000 | 4,142,000 | 4,050,000 | | Interest Expense |
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| | Income Before Tax | 8,883,000 | 4,765,000 | 4,142,000 | 4,050,000 | | Income Tax Expense | 2,221,000 | 1,191,000 | 1,097,000 | 1,073,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 6,662,000 | 3,574,000 | 3,045,000 | 2,977,000 | | | 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 | 6,662,000 | 3,574,000 | 3,045,000 | 2,977,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $6,662,000 | $3,574,000 | $3,045,000 | $2,977,000 |
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