PERIOD ENDING | 30-Jun-08 | 31-Mar-08 | 31-Dec-07 | 30-Sep-07 | Total Revenue | 5,450,000 | 6,376,000 | 6,768,000 | 6,447,000 | Cost of Revenue | 1,114,000 | 1,329,000 | 1,465,000 | 1,650,000 | | Gross Profit | 4,336,000 | 5,047,000 | 5,303,000 | 4,797,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 2,403,000 | 2,152,000 | 2,391,000 | 2,190,000 | | Non Recurring |
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| 1,775,000 |
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| | Others | 6,601,000 | 3,727,000 | 2,061,000 | 1,179,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | (4,668,000) | (832,000) | (924,000) | 1,428,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| | Earnings Before Interest And Taxes | (4,744,000) | (907,000) | (989,000) | 1,375,000 | | Interest Expense | 791,000 | 1,087,000 | 1,365,000 | 1,191,000 | | Income Before Tax | (5,535,000) | (1,994,000) | (2,354,000) | 184,000 | | Income Tax Expense | (2,207,000) | (856,000) | (486,000) | (3,000) | | Minority Interest | (76,000) | (75,000) | (65,000) | (53,000) | | | | Net Income From Continuing Ops | (3,328,000) | (1,138,000) | (1,868,000) | 187,000 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| | Other Items |
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| | | Net Income | (3,328,000) | (1,138,000) | (1,868,000) | 187,000 | Preferred Stock And Other Adjustments | (3,361,000) | (65,000) | 23,000 |
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| | Net Income Applicable To Common Shares | ($6,689,000) | ($1,203,000) | ($1,845,000) | $179,000 |
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