| PERIOD ENDING | 30-Sep-09 | 30-Jun-09 | 31-Mar-09 | 31-Dec-08 | | Total Revenue | 10,235,000 | 8,266,000 | 10,216,000 | 13,885,000 | | Cost of Revenue |
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|
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| | | Gross Profit |
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| 8,266,000 | 10,216,000 | 13,885,000 | | | Operating Expenses | | Research Development |
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|
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| | Selling General and Administrative | 3,837,000 | 11,808,000 | 10,008,000 | 16,009,000 | | Non Recurring |
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| | Others | 7,576,000 |
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|
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| | | | Total Operating Expenses |
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|
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| | | | Operating Income or Loss | (1,178,000) | (3,542,000) | 208,000 | (2,124,000) | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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|
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| | Earnings Before Interest And Taxes | (1,178,000) | (3,542,000) | 208,000 | (2,124,000) | | Interest Expense |
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| (1,168,000) | 1,168,000 | (3,573,000) | | Income Before Tax | (1,178,000) | (2,374,000) | (960,000) | 1,449,000 | | Income Tax Expense | (552,000) | (956,000) | (376,000) | 502,000 | | Minority Interest | 25,000 |
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|
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| | | | Net Income From Continuing Ops | (626,000) | (1,418,000) | (584,000) | 947,000 | | | Non-recurring Events | | Discontinued Operations | 1,000 |
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| 36,000 | 38,000 | | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| | Other Items |
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| | | | Net Income | (600,000) | (1,418,000) | (548,000) | 985,000 | | Preferred Stock And Other Adjustments | (50,000) | (15,000) | (26,000) | (31,000) | | | Net Income Applicable To Common Shares | ($650,000) | ($1,433,000) | ($574,000) | $954,000 |
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