PERIOD ENDING | 30-Sep-08 | 30-Jun-08 | 31-Mar-08 | 31-Dec-07 | Total Revenue | 3,875,000 | 3,764,000 | 3,613,000 | 3,745,000 | Cost of Revenue | 677,000 | 515,000 | 546,000 | 606,000 | | Gross Profit | 3,198,000 | 3,249,000 | 3,067,000 | 3,139,000 | | | Operating Expenses | | Research Development | 729,000 | 809,000 | 694,000 | 822,000 | | Selling General and Administrative | 900,000 | 894,000 | 884,000 | 1,001,000 | | Non Recurring | 12,000 | 294,000 |
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| 185,000 | | Others | 74,000 | 73,000 | 74,000 | 74,000 | | | | Total Operating Expenses | 1,715,000 | 2,070,000 |
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| 2,082,000 | | | Operating Income or Loss | 1,483,000 | 1,179,000 | 1,415,000 | 1,057,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | (12,000) | 9,000 | 22,000 | 309,000 | | Earnings Before Interest And Taxes | 1,471,000 | 1,188,000 | 1,437,000 | 1,366,000 | | Interest Expense |
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| 308,000 | | Income Before Tax | 1,471,000 | 1,188,000 | 1,437,000 | 1,058,000 | | Income Tax Expense | 313,000 | 247,000 | 301,000 | 223,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 1,158,000 | 941,000 | 1,136,000 | 835,000 | | | Non-recurring Events | | Discontinued Operations |
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| | Other Items |
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| | | Net Income | 1,158,000 | 941,000 | 1,136,000 | 835,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $1,158,000 | $941,000 | $1,136,000 | $835,000 |
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