| PERIOD ENDING | 31-Dec-08 | 31-Dec-07 | 31-Dec-06 | | Total Revenue | 8,050,000 | 8,357,000 | 7,821,000 | | Cost of Revenue | 2,469,000 | 2,342,000 | 2,207,000 | | | Gross Profit | 5,581,000 | 6,015,000 | 5,614,000 | | | Operating Expenses | | Research Development | 1,006,000 | 1,091,000 | 1,008,000 | | Selling General and Administrative | 2,835,000 | 3,111,000 | 2,906,000 | | Non Recurring | 2,702,000 | 1,186,000 | 4,119,000 | | Others | 543,000 | 641,000 | 530,000 | | | | Total Operating Expenses | 7,086,000 | 6,029,000 | 8,563,000 | | | | Operating Income or Loss | (1,505,000) | (14,000) | (2,949,000) | | | Income from Continuing Operations | | Total Other Income/Expenses Net | (58,000) | 15,000 | (151,000) | | Earnings Before Interest And Taxes | (1,563,000) | 1,000 | (3,100,000) | | Interest Expense | 468,000 | 570,000 | 435,000 | | Income Before Tax | (2,031,000) | (569,000) | (3,535,000) | | Income Tax Expense | 5,000 | (74,000) | 42,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | (2,036,000) | (495,000) | (3,577,000) | | | Non-recurring Events | | Discontinued Operations |
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| | Other Items |
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| | | | Net Income | (2,036,000) | (495,000) | (3,577,000) | | Preferred Stock And Other Adjustments |
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| | | Net Income Applicable To Common Shares | ($2,036,000) | ($495,000) | ($3,577,000) |
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