PERIOD ENDING | 31-Dec-07 | 30-Sep-07 | 30-Jun-07 | 31-Mar-07 | Total Revenue | 9,847,000 | 10,046,000 | 10,157,000 | 10,096,000 | Cost of Revenue | 4,237,000 | 4,295,000 | 4,309,000 | 4,350,000 | | Gross Profit | 5,610,000 | 5,751,000 | 5,848,000 | 5,746,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 3,230,000 | 3,006,000 | 3,134,000 | 3,303,000 | | Non Recurring | 29,785,000 | 125,000 | 85,000 | 174,000 | | Others | 2,220,000 | 2,222,000 | 2,313,000 | 2,268,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | (29,625,000) | 398,000 | 316,000 | 1,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 265,000 | 66,000 | 41,000 | 29,000 | | Earnings Before Interest And Taxes | (29,363,000) | 464,000 | 359,000 | 28,000 | | Interest Expense | 334,000 | 367,000 | 365,000 | 367,000 | | Income Before Tax | (29,697,000) | 97,000 | (6,000) | (339,000) | | Income Tax Expense | (245,000) | 33,000 | (25,000) | (128,000) | | Minority Interest |
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| | | | Net Income From Continuing Ops | (29,452,000) | 64,000 | 19,000 | (211,000) | | | Non-recurring Events | | Discontinued Operations |
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| | Other Items |
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| | | Net Income | (29,452,000) | 64,000 | 19,000 | (211,000) | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | ($29,452,000) | $64,000 | $19,000 | ($211,000) |
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