| PERIOD ENDING | 30-Sep-09 | 30-Jun-09 | 31-Mar-09 | 31-Dec-08 | | Total Revenue | 2,571,000 | 2,747,000 | 2,710,000 | 2,536,000 | | Cost of Revenue | 311,000 | 320,000 | 346,000 | 423,000 | | | Gross Profit |
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| 2,427,000 | 2,364,000 | 2,113,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 1,273,000 | 1,158,000 | 1,032,000 | 987,000 | | Non Recurring | 18,000 | (1,000) | 12,000 | 4,000 | | Others | 624,000 | 839,000 | 701,000 | 551,000 | | | | Total Operating Expenses |
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| | | | Operating Income or Loss |
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| 431,000 | 619,000 | 571,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| | Earnings Before Interest And Taxes | 345,000 | 431,000 | 619,000 | 571,000 | | Interest Expense | 197,000 | 182,000 | 187,000 | 241,000 | | Income Before Tax | 148,000 | 249,000 | 432,000 | 330,000 | | Income Tax Expense | (9,000) | 41,000 | 114,000 | 25,000 | | Minority Interest | (15,000) |
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| | | | Net Income From Continuing Ops | 142,000 | 208,000 | 318,000 | 305,000 | | | 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 | 142,000 | 208,000 | 318,000 | 305,000 | | Preferred Stock And Other Adjustments | 10,000 | (87,000) | (47,000) | (21,000) | | | Net Income Applicable To Common Shares | $152,000 | $121,000 | $271,000 | $284,000 |
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