PERIOD ENDING | 30-Sep-08 | 30-Jun-08 | 31-Mar-08 | 31-Dec-07 | Total Revenue | 32,212,000 | 29,291,000 | 31,441,000 | 32,118,000 | Cost of Revenue | 3,846,000 | 3,520,000 | 4,588,000 | 5,253,000 | | Gross Profit | 28,366,000 | 25,771,000 | 26,853,000 | 26,865,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 11,741,000 | 8,905,000 | 8,579,000 | 9,670,000 | | Non Recurring | (382,000) | 212,000 | 170,000 | 140,000 | | Others | 8,788,000 | 5,847,000 | 9,026,000 | 8,908,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 8,219,000 | 10,807,000 | 9,078,000 | 8,147,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| | Earnings Before Interest And Taxes | 8,219,000 | 10,807,000 | 9,078,000 | 8,147,000 | | Interest Expense | 6,708,000 | 5,886,000 | 7,280,000 | 9,062,000 | | Income Before Tax | 1,511,000 | 4,921,000 | 1,798,000 | (915,000) | | Income Tax Expense | 334,000 | 1,511,000 | 588,000 | (1,183,000) | | Minority Interest |
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| | | | Net Income From Continuing Ops | 1,177,000 | 3,410,000 | 1,210,000 | 268,000 | | | Non-recurring Events | | Discontinued Operations |
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| | Other Items |
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| | | Net Income | 1,177,000 | 3,410,000 | 1,210,000 | 268,000 | Preferred Stock And Other Adjustments | (473,000) | (186,000) | (190,000) | (53,000) | | Net Income Applicable To Common Shares | $704,000 | $3,224,000 | $1,020,000 | $215,000 |
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