| PERIOD ENDING | 31-Dec-08 | 31-Dec-07 | 31-Dec-06 | | Total Revenue | 20,207,000 | 20,308,000 | 19,109,000 | | Cost of Revenue | 1,881,000 | 2,754,000 | 2,389,000 | | | Gross Profit | 18,326,000 | 17,554,000 | 16,720,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 7,414,000 | 6,862,000 | 6,180,000 | | Non Recurring |
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| | Others | 4,074,000 | 792,000 | 544,000 | | | | Total Operating Expenses |
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| | | | Operating Income or Loss | 6,838,000 | 9,900,000 | 9,996,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| | Earnings Before Interest And Taxes | 6,838,000 | 9,900,000 | 9,996,000 | | Interest Expense | 2,805,000 | 3,693,000 | 3,133,000 | | Income Before Tax | 4,033,000 | 6,207,000 | 6,863,000 | | Income Tax Expense | 1,087,000 | 1,883,000 | 2,112,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 2,946,000 | 4,324,000 | 4,751,000 | | | 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 | 2,946,000 | 4,324,000 | 4,751,000 | | Preferred Stock And Other Adjustments | (123,000) | (60,000) | (48,000) | | | Net Income Applicable To Common Shares | $2,823,000 | $4,264,000 | $4,703,000 |
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