| PERIOD ENDING | 30-Sep-09 | 30-Jun-09 | 31-Mar-09 | 31-Dec-08 | | Total Revenue | 4,608,000 | 4,686,000 | 5,206,000 | 4,857,000 | | Cost of Revenue | 299,000 | 314,000 | 324,000 | 392,000 | | | Gross Profit |
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| 4,372,000 | 4,882,000 | 4,465,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 2,053,000 | 2,129,000 | 1,871,000 | 1,960,000 | | Non Recurring | (342,000) | 342,000 |
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| | Others | 1,456,000 | 844,000 | 1,869,000 | 1,520,000 | | | | Total Operating Expenses |
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| | | | Operating Income or Loss |
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| 1,057,000 | 1,142,000 | 985,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| | Earnings Before Interest And Taxes | 1,142,000 | 1,057,000 | 1,142,000 | 985,000 | | Interest Expense | 451,000 | 472,000 | 496,000 | 628,000 | | Income Before Tax | 691,000 | 585,000 | 646,000 | 357,000 | | Income Tax Expense | 86,000 | 100,000 | 101,000 | 27,000 | | Minority Interest | (32,000) |
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| | | | Net Income From Continuing Ops | 573,000 | 485,000 | 545,000 | 330,000 | | | 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 | 573,000 | 485,000 | 545,000 | 330,000 | | Preferred Stock And Other Adjustments |
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| (374,000) | (16,000) | (70,000) | | | Net Income Applicable To Common Shares | $583,000 | $111,000 | $529,000 | $260,000 |
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