| PERIOD ENDING | 30-Sep-09 | 30-Jun-09 | 31-Mar-09 | 31-Dec-08 | | Total Revenue | 1,815,000 | 1,684,000 | 1,916,000 | 1,908,000 | | Cost of Revenue | 1,041,000 | 1,461,000 | 890,000 | 978,000 | | | Gross Profit | 774,000 | 223,000 | 1,026,000 | 930,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 104,000 | (324,000) | 531,000 | 610,000 | | Non Recurring |
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| | Others | 185,000 | 182,000 | 174,000 | 151,000 | | | | Total Operating Expenses |
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| | | | Operating Income or Loss | 485,000 | 365,000 | 321,000 | 169,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 13,000 | 10,000 | 12,000 | 11,000 | | Earnings Before Interest And Taxes | 498,000 | 375,000 | 333,000 | 180,000 | | Interest Expense | 134,000 | 124,000 | 118,000 | 109,000 | | Income Before Tax | 364,000 | 251,000 | 215,000 | 71,000 | | Income Tax Expense | 135,000 | 83,000 | 70,000 | 8,000 | | Minority Interest | (9,000) |
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| (6,000) | | | | Net Income From Continuing Ops | 220,000 | 168,000 | 145,000 | 57,000 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| | Other Items |
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| | | | Net Income | 220,000 | 168,000 | 145,000 | 57,000 | | Preferred Stock And Other Adjustments | 7,000 | (3,000) | (4,000) |
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| | | Net Income Applicable To Common Shares | $227,000 | $165,000 | $141,000 | $57,000 |
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