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Saturday, March 15, 2008 4:24:01 PM
PERIOD ENDING 31-Dec-07 30-Sep-07 30-Jun-07 31-Mar-07
Total Revenue 3,725,000 2,812,000 3,178,000 2,975,000
Cost of Revenue 1,567,000 925,000 976,000 937,000
Gross Profit 2,158,000 1,887,000 2,202,000 2,038,000
Operating Expenses
Research Development 855,000 668,000 696,000 707,000
Selling General and Administrative 1,635,000 1,261,000 1,359,000 1,213,000
Non Recurring 3,806,000 20,000 11,000 1,000
Others - - - -
Total Operating Expenses - - - -
Operating Income or Loss (4,138,000) (62,000) 136,000 117,000
Income from Continuing Operations
Total Other Income/Expenses Net 357,000 433,000 53,000 85,000
Earnings Before Interest And Taxes (3,215,000) 876,000 680,000 689,000
Interest Expense 125,000 44,000 39,000 37,000
Income Before Tax (3,340,000) 832,000 641,000 652,000
Income Tax Expense (14,000) 82,000 103,000 87,000
Minority Interest - - - -
Net Income From Continuing Ops (3,326,000) 750,000 538,000 565,000
Non-recurring Events
Discontinued Operations - - - -
Extraordinary Items - - - -
Effect Of Accounting Changes - - - -
Other Items - - - -
Net Income (3,326,000) 750,000 538,000 565,000
Preferred Stock And Other Adjustments (38,000) (37,000) (21,000) (22,000)
Net Income Applicable To Common Shares ($3,364,000) $713,000 $517,000 $543,000
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