PERIOD ENDING | 30-Sep-08 | 30-Jun-08 | 31-Mar-08 | 31-Dec-07 | Total Revenue | 1,098,000 | 1,205,000 | 1,025,000 | 921,461 | Cost of Revenue | 183,000 | 229,000 | 178,000 | 271,857 | | Gross Profit | 915,000 | 976,000 | 847,000 | 649,604 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 175,000 | 107,000 | 81,000 | 91,468 | | Non Recurring |
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| (55,218) | | Others | 194,000 | 196,000 | 203,000 | 189,316 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 546,000 | 673,000 | 563,000 | 424,038 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 926,000 | (853,000) | (230,000) | 29,151 | | Earnings Before Interest And Taxes | 1,472,000 | (180,000) | 333,000 | 453,189 | | Interest Expense | 18,000 | 17,000 | 17,000 | 25,852 | | Income Before Tax | 1,454,000 | (197,000) | 316,000 | 427,337 | | Income Tax Expense | 480,000 | (53,000) | 101,000 | 127,059 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 974,000 | (144,000) | 215,000 | 300,278 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Other Items |
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| | | Net Income | 974,000 | (144,000) | 215,000 | 300,278 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $974,000 | ($144,000) | $215,000 | $300,278 |
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