PERIOD ENDING | 30-Sep-08 | 30-Jun-08 | 31-Mar-08 | 31-Dec-07 | Total Revenue | 3,728,000 | 2,398,000 | 2,753,000 | 2,775,000 | Cost of Revenue |
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| | Gross Profit | 3,728,000 | 2,398,000 | 2,753,000 | 2,775,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 2,996,000 | 1,592,000 | 2,274,000 | 3,358,000 | | Non Recurring |
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| | Others | 1,768,000 | 209,000 | 203,000 | 209,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | (1,036,000) | 597,000 | 276,000 | (792,000) | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| | Earnings Before Interest And Taxes | (1,036,000) | 597,000 | 276,000 | (792,000) | | Interest Expense | (540,000) | 775,000 | 112,000 | (1,041,000) | | Income Before Tax | (496,000) | (178,000) | 164,000 | 249,000 | | Income Tax Expense | (238,000) | (69,000) | 48,000 | 69,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | (258,000) | (109,000) | 116,000 | 180,000 | | | Non-recurring Events | | Discontinued Operations |
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| (2,000) | | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| | Other Items |
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| | | Net Income | (258,000) | (109,000) | 116,000 | 178,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | ($258,000) | ($109,000) | $116,000 | $178,000 |
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