PERIOD ENDING | 30-Sep-08 | 30-Jun-08 | 31-Mar-08 | 31-Dec-07 | Total Revenue | 1,977,000 | 2,025,000 | 2,046,000 | 2,153,000 | Cost of Revenue | 654,000 | 605,000 | 580,000 | 636,000 | | Gross Profit | 1,323,000 | 1,420,000 | 1,466,000 | 1,517,000 | | | Operating Expenses | | Research Development | 223,000 | 269,000 | 257,000 | 256,000 | | Selling General and Administrative | 660,000 | 702,000 | 707,000 | 755,000 | | Non Recurring | 280,000 | 10,000 | (221,000) | 762,000 | | Others | 131,000 | 136,000 | 143,000 | 174,000 | | | | Total Operating Expenses | 1,294,000 | 1,117,000 | 886,000 | 1,947,000 | | | Operating Income or Loss | 29,000 | 303,000 | 580,000 | (430,000) | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 15,000 | (85,000) | 13,000 | (29,000) | | Earnings Before Interest And Taxes | 44,000 | 218,000 | 593,000 | (459,000) | | Interest Expense | 112,000 | 118,000 | 131,000 | 137,000 | | Income Before Tax | (68,000) | 100,000 | 462,000 | (596,000) | | Income Tax Expense | (6,000) | 2,000 | 140,000 | (138,000) | | Minority Interest |
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| | | | Net Income From Continuing Ops | (62,000) | 98,000 | 322,000 | (458,000) | | | Non-recurring Events | | Discontinued Operations |
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| | | Net Income | (62,000) | 98,000 | 322,000 | (458,000) | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | ($62,000) | $98,000 | $322,000 | ($458,000) |
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