| PERIOD ENDING | 30-Sep-09 | 30-Jun-09 | 31-Mar-09 | 31-Dec-08 | | Total Revenue | 2,910,000 | 3,831,000 | 3,554,000 | 4,039,000 | | Cost of Revenue | (600,000) | 306,000 | 294,000 | 6,036,000 | | | Gross Profit |
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| 3,525,000 | 3,260,000 | (1,997,000) | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | (211,000) | 2,012,000 | 2,118,000 | (3,595,000) | | Non Recurring |
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| 1,036,000 | 1,173,000 | | Others | 2,646,000 | 646,000 | 880,000 | 1,680,000 | | | | Total Operating Expenses |
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| | | | Operating Income or Loss | 754,000 | 867,000 | (774,000) | (1,255,000) | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| | Earnings Before Interest And Taxes | 1,075,000 | 867,000 | (774,000) | (1,255,000) | | Interest Expense | 117,000 | 110,000 | 94,000 | 86,000 | | Income Before Tax | 958,000 | 757,000 | (868,000) | (1,341,000) | | Income Tax Expense | 266,000 | 197,000 | (395,000) | (530,000) | | Minority Interest | (616,000) |
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| (147,000) | | | | Net Income From Continuing Ops | 692,000 | 560,000 | (473,000) | (958,000) | | | Non-recurring Events | | Discontinued Operations | (1,000) | (1,000) |
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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 | 75,000 | 559,000 | (473,000) | (958,000) | | Preferred Stock And Other Adjustments | 393,000 | (219,000) | (174,000) |
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| | | Net Income Applicable To Common Shares | $468,000 | $340,000 | ($647,000) | ($958,000) |
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