| PERIOD ENDING | 31-Dec-09 | 30-Sep-09 | 30-Jun-09 | 31-Mar-09 | | Total Revenue | 6,326,000 | 3,037,000 | 7,306,000 | 6,689,000 | | Cost of Revenue |
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| (1,536,000) | 821,000 | 715,000 | | | Gross Profit | 6,326,000 | 4,573,000 | 6,485,000 | 5,974,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 5,157,000 | 8,746,000 | 5,236,000 | 3,362,000 | | Non Recurring |
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| | Others |
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| (1,387,000) | 115,000 | 1,272,000 | | | | Total Operating Expenses |
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| | | | Operating Income or Loss | 1,169,000 | (2,786,000) | 1,134,000 | 1,340,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| | Earnings Before Interest And Taxes | 2,222,000 | 2,873,000 | 1,134,000 | 1,340,000 | | Interest Expense | 1,053,000 | 1,658,000 | 1,776,000 | 2,225,000 | | Income Before Tax | 1,169,000 | 1,215,000 | (642,000) | (885,000) | | Income Tax Expense | 279,000 | 422,000 | (342,000) | (695,000) | | Minority Interest | (153,000) |
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| | | | Net Income From Continuing Ops | 890,000 | 793,000 | (300,000) | (190,000) | | | Non-recurring Events | | Discontinued Operations | (120,000) |
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| 333,000 |
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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 | 617,000 | 886,000 | 33,000 | (190,000) | | Preferred Stock And Other Adjustments |
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| 116,000 | 13,000 | | | Net Income Applicable To Common Shares | $394,000 | ($1,273,000) | $149,000 | ($177,000) |
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