| PERIOD ENDING | 31-Dec-08 | 31-Dec-07 | 31-Dec-06 | | Total Revenue | 21,807,000 | 20,936,000 | 19,804,000 | | Cost of Revenue | 13,763,000 | 12,955,000 | 11,986,000 | | | Gross Profit | 8,044,000 | 7,981,000 | 7,818,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 6,718,000 | 6,511,000 | 6,391,000 | | Non Recurring | 7,625,000 |
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| 2,922,000 | | Others |
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| | | | Total Operating Expenses |
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| | | | Operating Income or Loss | (6,299,000) | 1,470,000 | (1,495,000) | | | Income from Continuing Operations | | Total Other Income/Expenses Net | (15,000) |
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| 10,000 | | Earnings Before Interest And Taxes | (6,314,000) | 1,470,000 | (1,485,000) | | Interest Expense | 587,000 | 629,000 | 633,000 | | Income Before Tax | (6,901,000) | 841,000 | (2,118,000) | | Income Tax Expense | (2,507,000) | 130,000 | (975,000) | | Minority Interest |
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| | | | Net Income From Continuing Ops | (4,394,000) | 711,000 | (1,143,000) | | | 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 | (4,394,000) | 711,000 | (1,143,000) | | Preferred Stock And Other Adjustments |
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| | | Net Income Applicable To Common Shares | ($4,394,000) | $711,000 | ($1,143,000) |
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