PERIOD ENDING | 31-Mar-08 | 31-Dec-07 | 30-Sep-07 | 30-Jun-07 | Total Revenue | 5,181,000 | 4,894,000 | 5,050,000 | 4,928,000 | Cost of Revenue | 1,657,000 | 1,655,000 | 1,622,000 | 1,549,000 | | Gross Profit | 3,524,000 | 3,239,000 | 3,428,000 | 3,379,000 | | | Operating Expenses | | Research Development | 795,000 | 870,000 | 827,000 | 778,000 | | Selling General and Administrative | 1,553,000 | 1,751,000 | 1,565,000 | 1,619,000 | | Non Recurring | 11,000 | 369,000 | (247,000) | (5,000) | | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 1,165,000 | 249,000 | 1,283,000 | 987,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 34,000 | (132,000) | 98,000 | 149,000 | | Earnings Before Interest And Taxes | 1,363,000 | (276,000) | 1,520,000 | 1,264,000 | | Interest Expense | 73,000 | (325,000) | 109,000 | 107,000 | | Income Before Tax | 1,290,000 | 49,000 | 1,411,000 | 1,157,000 | | Income Tax Expense | 359,000 | 118,000 | 342,000 | 257,000 | | Minority Interest | (230,000) | (217,000) | (211,000) | (194,000) | | | | Net Income From Continuing Ops | 701,000 | (286,000) | 858,000 | 706,000 | | | Non-recurring Events | | Discontinued Operations | (40,000) | 197,000 |
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| | Other Items |
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| | | Net Income | 661,000 | (89,000) | 858,000 | 706,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $661,000 | ($89,000) | $858,000 | $706,000 |
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