| PERIOD ENDING | 30-Sep-09 | 30-Jun-09 | 31-Mar-09 | 31-Dec-08 | | Total Revenue | 861,000 | 769,000 | 668,000 | 878,000 | | Cost of Revenue | 444,000 | 431,000 | 339,000 | 484,000 | | | Gross Profit | 417,000 | 338,000 | 329,000 | 394,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 307,000 | 258,000 | 258,000 | 295,000 | | Non Recurring |
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| | Others | 56,000 | 55,000 | 56,000 | 58,000 | | | | Total Operating Expenses |
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| | | | Operating Income or Loss | 54,000 | 25,000 | 15,000 | 41,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | (1,000) | 4,000 | (32,000) | 35,000 | | Earnings Before Interest And Taxes | (144,000) | 28,000 | (17,000) | 83,000 | | Interest Expense | (146,000) | 61,000 | 41,000 | 44,000 | | Income Before Tax | 2,000 | (33,000) | (58,000) | 39,000 | | Income Tax Expense | 20,000 | 4,000 | 10,000 | 16,000 | | Minority Interest | (2,000) | (1,000) |
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| 7,000 | | | | Net Income From Continuing Ops | (18,000) | (37,000) | (68,000) | 23,000 | | | Non-recurring Events | | Discontinued Operations |
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| | Other Items |
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| | | | Net Income | (18,000) | (37,000) | (68,000) | 23,000 | | Preferred Stock And Other Adjustments |
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| | | Net Income Applicable To Common Shares | ($18,000) | ($37,000) | ($68,000) | $23,000 |
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