| PERIOD ENDING | 30-Jun-08 | 31-Mar-08 | 31-Dec-07 | 30-Sep-07 | | Total Revenue | 1,434,200 | 1,557,000 | 1,441,000 | 1,366,200 | | Cost of Revenue | 280,500 | 346,800 | 403,000 | 390,200 | | | Gross Profit | 1,153,700 | 1,210,200 | 1,038,000 | 976,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 567,200 | 611,400 | 782,400 | 566,600 | | Non Recurring | 76,100 | (76,100) |
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| | Others | 10,000 | 20,000 | 8,000 | 6,000 | | | | Total Operating Expenses |
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| | | | Operating Income or Loss | 500,400 | 654,900 | 247,600 | 403,400 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| | Earnings Before Interest And Taxes | 500,400 | 654,900 | 247,600 | 403,400 | | Interest Expense | 72,300 | 76,800 | 79,900 | 102,300 | | Income Before Tax | 428,100 | 578,100 | 167,700 | 301,100 | | Income Tax Expense | 212,500 | 192,900 | 42,700 | 92,800 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 215,600 | 385,200 | 125,000 | 208,300 | | | Non-recurring Events | | Discontinued Operations |
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| | Other Items |
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| | | | Net Income | 215,600 | 385,200 | 125,000 | 208,300 | | Preferred Stock And Other Adjustments |
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| | | Net Income Applicable To Common Shares | $215,600 | $385,200 | $125,000 | $208,300 |
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