PERIOD ENDING | 31-Dec-08 | 30-Sep-08 | 30-Jun-08 | 31-Mar-08 | Total Revenue | 32,910,000 | 25,832,000 | 25,882,000 | 27,566,000 | Cost of Revenue |
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| (8,200,000) | 3,592,000 | 4,608,000 | | Gross Profit | 32,910,000 | 34,032,000 | 22,290,000 | 22,958,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 10,748,000 | 10,736,000 | 11,706,000 | 8,615,000 | | Non Recurring | 181,000 | 96,000 | 155,000 |
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| | Others | 15,524,000 | 8,855,000 | 3,019,000 | 5,543,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 6,457,000 | 14,345,000 | 7,410,000 | 8,800,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| | Earnings Before Interest And Taxes | 6,457,000 | 14,345,000 | 7,410,000 | 8,800,000 | | Interest Expense | 7,799,000 | 16,532,000 | 4,643,000 | 5,265,000 | | Income Before Tax | (1,342,000) | (2,187,000) | 2,767,000 | 3,535,000 | | Income Tax Expense | (719,000) | (2,133,000) | 764,000 | 1,162,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | (623,000) | (54,000) | 2,003,000 | 2,373,000 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items | 1,325,000 | 581,000 |
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| | Effect Of Accounting Changes |
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| | Other Items |
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| | | Net Income | 702,000 | 527,000 | 2,003,000 | 2,373,000 | Preferred Stock And Other Adjustments | (423,000) | (161,000) | (90,000) |
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| | Net Income Applicable To Common Shares | $279,000 | $366,000 | $1,913,000 | $2,373,000 |
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