PERIOD ENDING | 31-Dec-08 | 30-Sep-08 | 30-Jun-08 | 31-Mar-08 | Total Revenue | 12,089,000 | 12,920,000 | 13,728,000 | 13,652,000 | Cost of Revenue | 845,000 | 1,019,000 | 1,063,000 | 1,594,000 | | Gross Profit | 11,244,000 | 11,901,000 | 12,665,000 | 12,058,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 5,822,000 | 5,517,000 | 5,860,000 | 5,462,000 | | Non Recurring |
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| | Others | 9,033,000 | 2,643,000 | 3,012,000 | 2,028,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | (3,611,000) | 3,741,000 | 3,793,000 | 4,568,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| | Earnings Before Interest And Taxes | (3,611,000) | 3,741,000 | 3,793,000 | 4,568,000 | | Interest Expense | 1,159,000 | 1,374,000 | 1,206,000 | 1,495,000 | | Income Before Tax | (4,770,000) | 2,367,000 | 2,587,000 | 3,073,000 | | Income Tax Expense | (2,036,000) | 730,000 | 834,000 | 1,074,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | (2,734,000) | 1,637,000 | 1,753,000 | 1,999,000 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Other Items |
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| | | Net Income | (2,734,000) | 1,637,000 | 1,753,000 | 1,999,000 | Preferred Stock And Other Adjustments | (286,000) |
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| | Net Income Applicable To Common Shares | ($3,020,000) | $1,637,000 | $1,753,000 | $1,999,000 |
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