PERIOD ENDING | 30-Sep-09 | 30-Jun-09 | 31-Mar-09 | 31-Dec-08 | Total Revenue | 2,025,000 | 2,074,000 | 2,010,000 | 2,002,000 | Cost of Revenue | 630,000 | 630,000 | 607,000 | 630,000 | | Gross Profit | 1,395,000 | 1,444,000 | 1,403,000 | 1,372,000 | | | Operating Expenses | | Research Development | 258,000 | 280,000 | 257,000 | 257,000 | | Selling General and Administrative | 584,000 | 722,000 | 697,000 | 766,000 | | Non Recurring | 377,000 | 39,000 | 310,000 | 2,633,000 | | Others | 126,000 | 127,000 | 128,000 | 133,000 | | | | Total Operating Expenses | 1,345,000 | 1,168,000 | 1,392,000 | 3,789,000 | | | Operating Income or Loss | 50,000 | 276,000 | 11,000 | (2,417,000) | | | Income from Continuing Operations | | Total Other Income/Expenses Net | (3,000) | (4,000) | (6,000) | (1,000) | | Earnings Before Interest And Taxes | 47,000 | 272,000 | 5,000 | (2,418,000) | | Interest Expense | 91,000 | 92,000 | 102,000 | 107,000 | | Income Before Tax | (44,000) | 180,000 | (97,000) | (2,525,000) | | Income Tax Expense | 50,000 | 22,000 | (84,000) | (131,000) | | Minority Interest |
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| | | | Net Income From Continuing Ops | (94,000) | 158,000 | (13,000) | (2,394,000) | | | Non-recurring Events | | Discontinued Operations |
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| | | Net Income | (94,000) | 158,000 | (13,000) | (2,394,000) | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | ($94,000) | $158,000 | ($13,000) | ($2,394,000) |
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