PERIOD ENDING | 31-Mar-08 | 31-Dec-07 | 30-Sep-07 | 30-Jun-07 | Total Revenue | 1,983,000 | 1,935,000 | 1,879,000 | 2,042,000 | Cost of Revenue | 428,000 | 483,000 | 482,000 | 447,000 | | Gross Profit | 1,555,000 | 1,452,000 | 1,397,000 | 1,595,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 732,000 | 896,000 | 753,000 | 815,000 | | Non Recurring |
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| | Others | 288,000 | 363,000 | 76,000 | 51,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 535,000 | 193,000 | 568,000 | 729,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| | Earnings Before Interest And Taxes | 535,000 | 193,000 | 568,000 | 729,000 | | Interest Expense | 213,000 | 254,000 | 258,000 | 262,000 | | Income Before Tax | 322,000 | (61,000) | 310,000 | 467,000 | | Income Tax Expense | 104,000 | (83,000) | 86,000 | 130,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 218,000 | 22,000 | 224,000 | 337,000 | | | Non-recurring Events | | Discontinued Operations |
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| 3,000 | (14,000) | (3,000) | | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| | Other Items |
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| | | Net Income | 218,000 | 25,000 | 210,000 | 334,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $218,000 | $25,000 | $210,000 | $334,000 |
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