PERIOD ENDING | 31-Mar-08 | 31-Dec-07 | 30-Sep-07 | 30-Jun-07 | Total Revenue | 1,943,000 | 1,322,000 | 1,646,000 | 1,302,000 | Cost of Revenue | 830,000 | 719,000 | 785,000 | 807,000 | | Gross Profit | 1,113,000 | 603,000 | 861,000 | 495,000 | | | Operating Expenses | | Research Development | 44,000 | 17,000 | 16,000 | 11,000 | | Selling General and Administrative | 76,000 | 38,000 | (472,000) | 619,000 | | Non Recurring | 22,000 | 1,212,000 | 541,000 |
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| | Others | 192,000 | 146,000 | 176,000 | 189,000 | | | | Total Operating Expenses | 334,000 | 1,413,000 | 261,000 |
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| | | Operating Income or Loss | 779,000 | (810,000) | 600,000 | (324,000) | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 37,000 | 74,000 | 35,000 | (32,000) | | Earnings Before Interest And Taxes | 816,000 | (736,000) | 635,000 | (356,000) | | Interest Expense | 20,000 | 28,000 | 28,000 | 25,000 | | Income Before Tax | 796,000 | (764,000) | 607,000 | (381,000) | | Income Tax Expense | 235,000 | 95,000 | 84,000 | (41,000) | | Minority Interest | (192,000) | (58,000) | (198,000) | (98,000) | | | | Net Income From Continuing Ops | 364,000 | (918,000) | 325,000 | (438,000) | | | Non-recurring Events | | Discontinued Operations | 6,000 | 629,000 | 72,000 | (1,624,000) | | Extraordinary Items |
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| | | Net Income | 370,000 | (289,000) | 397,000 | (2,062,000) | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $370,000 | ($289,000) | $397,000 | ($2,062,000) |
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