PERIOD ENDING | 30-Sep-08 | 30-Jun-08 | 31-Mar-08 | 31-Dec-07 | Total Revenue | 10,363,000 | 13,714,000 | 13,027,000 | 13,821,000 | Cost of Revenue |
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| | Gross Profit | 10,363,000 | 13,714,000 | 13,027,000 | 13,821,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 5,341,000 | 12,389,000 | 12,160,000 | 5,465,000 | | Non Recurring |
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| | Others |
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| 675,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 5,022,000 | 1,325,000 | 867,000 | 7,681,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| | Earnings Before Interest And Taxes | 5,022,000 | 1,325,000 | 867,000 | 7,627,000 | | Interest Expense | 3,573,000 |
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| 6,051,000 | | Income Before Tax | 1,449,000 | 1,325,000 | 867,000 | 1,576,000 | | Income Tax Expense | 480,000 | 381,000 | 217,000 | 464,000 | | Minority Interest |
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| (54,000) | | | | Net Income From Continuing Ops | 969,000 | 944,000 | 650,000 | 1,112,000 | | | Non-recurring Events | | Discontinued Operations | (339,000) | 2,000 | (2,000) | 6,000 | | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| | Other Items |
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| | | Net Income | 630,000 | 946,000 | 648,000 | 1,118,000 | Preferred Stock And Other Adjustments | (30,000) | (31,000) | (33,000) | (35,000) | | Net Income Applicable To Common Shares | $600,000 | $915,000 | $615,000 | $1,083,000 |
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