PERIOD ENDING | 30-Sep-08 | 30-Jun-08 | 31-Mar-08 | 31-Dec-07 | Total Revenue | 8,032,000 | 8,340,000 | 8,105,000 | 8,400,000 | Cost of Revenue | (3,537,000) | 3,537,000 |
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| | Gross Profit | 11,569,000 | 4,803,000 | 8,105,000 | 8,400,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 8,251,000 | 1,292,000 | 4,563,000 | 4,712,000 | | Non Recurring |
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| | Others | 1,282,000 | 1,889,000 | 1,269,000 | 1,523,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 2,036,000 | 1,622,000 | 2,273,000 | 2,165,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| | Earnings Before Interest And Taxes | 2,036,000 | 1,622,000 | 2,273,000 | 2,165,000 | | Interest Expense | 843,000 | 856,000 | 919,000 | 1,036,000 | | Income Before Tax | 1,193,000 | 766,000 | 1,354,000 | 1,129,000 | | Income Tax Expense | 257,000 | 111,000 | 380,000 | 290,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 936,000 | 655,000 | 974,000 | 839,000 | | | Non-recurring Events | | Discontinued Operations | (121,000) | (2,000) | 17,000 | (8,000) | | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| | Other Items |
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| | | Net Income | 815,000 | 653,000 | 991,000 | 831,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $815,000 | $653,000 | $991,000 | $831,000 |
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