Period Ending | Dec 31, 2011 | Dec 31, 2010 | Dec 31, 2009 |
---|
Total Revenue
|
16,049,000
|
13,715,000
|
11,873,000
| Cost of Revenue | 11,261,000 | 9,633,000 | 8,782,000 | |
Gross Profit
|
4,788,000
|
4,082,000
|
3,091,000
| |
|
Operating Expenses |
|
Research Development | 417,000 | 425,000 | 395,000 |
|
Selling General and Administrative | 2,738,000 | 2,486,000 | 2,252,000 |
|
Non Recurring |
-
|
-
|
-
|
|
Others |
-
|
-
|
-
|
|
|
|
Total Operating Expenses |
-
|
-
|
-
| | |
Operating Income or Loss
|
1,633,000
|
1,171,000
|
444,000
| |
|
Income from Continuing Operations |
|
Total Other Income/Expenses Net | 38,000 | 1,000 | 9,000 |
|
Earnings Before Interest And Taxes | 1,671,000 | 1,172,000 | 453,000 |
|
Interest Expense | 118,000 | 136,000 | 150,000 |
|
Income Before Tax | 1,553,000 | 1,036,000 | 303,000 |
|
Income Tax Expense | 201,000 | 99,000 | (82,000) |
|
Minority Interest | (2,000) | (8,000) | (2,000) |
|
|
|
Net Income From Continuing Ops | 1,350,000 | 929,000 | 383,000 | |
|
Non-recurring Events |
|
Discontinued Operations |
-
|
-
|
-
|
|
Extraordinary Items |
-
|
-
|
-
|
|
Effect Of Accounting Changes |
-
|
-
|
-
|
|
Other Items |
-
|
-
|
-
| | |
Net Income
|
1,350,000
|
929,000
|
383,000
| Preferred Stock And Other Adjustments |
-
|
-
|
-
| |
Net Income Applicable To Common Shares
|
1,350,000
|
929,000
|
383,000
|
|