| PERIOD ENDING | 30-Jun-08 | 31-Mar-08 | 31-Dec-07 | 30-Sep-07 | | Total Revenue | 44,381,000 | 29,696,000 | 27,209,000 | 43,197,000 | | Cost of Revenue | 11,495,000 |
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| (21,036,000) | 7,539,000 | | | Gross Profit | 32,886,000 | 29,696,000 | 48,245,000 | 35,658,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 15,567,000 | 16,476,000 | 15,754,000 | 15,220,000 | | Non Recurring | (44,000) | 15,000 | 53,000 | 35,000 | | Others | 19,917,000 | 5,751,000 | 8,457,000 | 4,368,000 | | | | Total Operating Expenses |
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| | | | Operating Income or Loss | (2,554,000) | 7,454,000 | 23,981,000 | 16,035,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| | Earnings Before Interest And Taxes | (2,554,000) | 7,454,000 | 23,981,000 | 16,035,000 | | Interest Expense | 1,928,000 | 16,477,000 | 41,029,000 | 13,265,000 | | Income Before Tax | (4,482,000) | (9,023,000) | (17,048,000) | 2,770,000 | | Income Tax Expense | (2,329,000) | (3,891,000) | (7,310,000) | 538,000 | | Minority Interest | (76,000) | 21,000 | (95,000) | (20,000) | | | | Net Income From Continuing Ops | (2,229,000) | (5,111,000) | (9,833,000) | 2,212,000 | | | Non-recurring Events | | Discontinued Operations | (266,000) |
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| | Extraordinary Items |
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| | Other Items |
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| | | | Net Income | (2,495,000) | (5,111,000) | (9,833,000) | 2,212,000 | | Preferred Stock And Other Adjustments |
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| | | Net Income Applicable To Common Shares | ($2,495,000) | ($5,111,000) | ($9,833,000) | $2,212,000 |
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