PERIOD ENDING | 30-Sep-08 | 30-Jun-08 | 31-Mar-08 | 31-Dec-07 | Total Revenue | 2,585,000 | 2,617,000 | 2,666,000 | 2,729,000 | Cost of Revenue | 449,000 | 455,000 | 564,000 | 655,000 | | Gross Profit | 2,136,000 | 2,162,000 | 2,102,000 | 2,074,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 979,000 | 936,000 | 904,000 | 912,000 | | Non Recurring | 5,000 | 1,000 | 5,000 | 3,000 | | Others | 389,000 | 355,000 | 250,000 | 210,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 763,000 | 870,000 | 943,000 | 949,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| | Earnings Before Interest And Taxes | 763,000 | 870,000 | 943,000 | 949,000 | | Interest Expense | 256,000 | 267,000 | 314,000 | 366,000 | | Income Before Tax | 507,000 | 603,000 | 629,000 | 583,000 | | Income Tax Expense | 149,000 | 175,000 | 201,000 | 172,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 358,000 | 428,000 | 428,000 | 411,000 | | | Non-recurring Events | | Discontinued Operations |
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| | Other Items |
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| | | Net Income | 358,000 | 428,000 | 428,000 | 411,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $358,000 | $428,000 | $428,000 | $411,000 |
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