| PERIOD ENDING | 30-Sep-08 | 30-Jun-08 | 31-Mar-08 | 31-Dec-07 | | Total Revenue | 1,799,000 | 1,980,000 | 1,932,000 | 195,000 | | Cost of Revenue | 3,432,000 |
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| | | Gross Profit | (1,633,000) | 1,980,000 | 1,932,000 | 195,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | (1,914,000) | 1,667,000 | 1,597,000 | 78,000 | | Non Recurring |
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| | Others | 49,000 | 58,000 | 50,000 | 45,000 | | | | Total Operating Expenses |
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| | | | Operating Income or Loss | 232,000 | 255,000 | 285,000 | 72,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 3,000 | 2,000 | 4,000 |
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| | Earnings Before Interest And Taxes | 235,000 | 257,000 | 289,000 | 72,000 | | Interest Expense | 32,000 | 31,000 | 33,000 | 36,000 | | Income Before Tax | 203,000 | 226,000 | 256,000 | 36,000 | | Income Tax Expense | 56,000 | 58,000 | 77,000 | 2,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 147,000 | 168,000 | 179,000 | 34,000 | | | Non-recurring Events | | Discontinued Operations | (30,000) | 965,000 | 39,000 | 173,000 | | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| | Other Items |
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| | | | Net Income | 117,000 | 1,133,000 | 218,000 | 207,000 | | Preferred Stock And Other Adjustments |
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| | | Net Income Applicable To Common Shares | $117,000 | $1,133,000 | $218,000 | $207,000 |
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