Period Ending | Sep 30, 2012 | Jun 30, 2012 | Mar 31, 2012 | Dec 31, 2011 |
---|
Total Revenue
|
615,000
|
628,000
|
678,000
|
677,000
| Cost of Revenue | 128,000 | 129,000 | 127,000 | 120,000 | |
Gross Profit
|
487,000
|
499,000
|
551,000
|
557,000
| |
|
Operating Expenses |
|
Research Development |
-
|
-
|
-
|
-
|
|
Selling General and Administrative | 144,000 | 149,000 | 128,000 | 138,000 |
|
Non Recurring |
-
|
-
|
-
|
-
|
|
Others | 237,000 | 239,000 | 226,000 | 239,000 |
|
|
|
Total Operating Expenses |
-
|
-
|
-
|
-
| | |
Operating Income or Loss
|
106,000
|
111,000
|
197,000
|
180,000
| |
|
Income from Continuing Operations |
|
Total Other Income/Expenses Net | (114,000) | 134,000 | 23,000 | (54,000) |
|
Earnings Before Interest And Taxes | (8,000) | 245,000 | 220,000 | 126,000 |
|
Interest Expense | 36,000 | 31,000 | 33,000 | 30,000 |
|
Income Before Tax | (44,000) | 214,000 | 187,000 | 96,000 |
|
Income Tax Expense | (11,000) | 79,000 | 71,000 | 28,000 |
|
Minority Interest |
-
|
-
|
-
|
-
|
|
|
|
Net Income From Continuing Ops | (33,000) | 135,000 | 116,000 | 68,000 | |
|
Non-recurring Events |
|
Discontinued Operations |
-
|
-
|
-
|
-
|
|
Extraordinary Items |
-
|
-
|
-
|
-
|
|
Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
|
Other Items |
-
|
-
|
-
|
-
| | |
Net Income
|
(33,000)
|
135,000
|
116,000
|
68,000
| Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
| |
Net Income Applicable To Common Shares
|
(33,000)
|
135,000
|
116,000
|
68,000
|
|