PERIOD ENDING | 30-Sep-08 | 30-Jun-08 | 31-Mar-08 | 31-Dec-07 | Total Revenue | 1,038,000 | 1,155,000 | 1,293,000 | 1,179,000 | Cost of Revenue | 449,000 | 141,000 | 207,000 | 108,000 | | Gross Profit | 589,000 | 1,014,000 | 1,086,000 | 1,071,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 262,000 | 618,000 | 662,000 | 732,000 | | Non Recurring | 25,000 | 38,000 | 17,000 | 7,000 | | Others | 55,000 | 65,000 | 61,000 | 75,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 247,000 | 293,000 | 346,000 | 257,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 17,000 | 26,000 | 29,000 | 24,000 | | Earnings Before Interest And Taxes | 264,000 | 319,000 | 375,000 | 280,000 | | Interest Expense | 40,000 | 40,000 | 34,000 | 38,000 | | Income Before Tax | 224,000 | 279,000 | 341,000 | 242,000 | | Income Tax Expense | 64,000 | 78,000 | 102,000 | 76,000 | | Minority Interest | 9,000 | (5,000) | (9,000) | (9,000) | | | | Net Income From Continuing Ops | 169,000 | 196,000 | 230,000 | 157,000 | | | Non-recurring Events | | Discontinued Operations | 5,000 |
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| | Other Items |
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| | | Net Income | 174,000 | 196,000 | 230,000 | 157,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $174,000 | $196,000 | $230,000 | $157,000 |
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