Period Ending | Dec 31, 2011 | Dec 31, 2010 | Dec 31, 2009 |
---|
Total Revenue
|
7,890,000
|
6,632,000
|
5,395,000
| Cost of Revenue | 4,324,000 | 3,583,000 | 3,302,000 | |
Gross Profit
|
3,566,000
|
3,049,000
|
2,093,000
| |
|
Operating Expenses |
|
Research Development | 671,000 | 603,000 | 563,000 |
|
Selling General and Administrative | 1,033,000 | 1,015,000 | 881,000 |
|
Non Recurring | 153,000 | (378,000) | 248,000 |
|
Others | 15,000 | 8,000 | 10,000 |
|
|
|
Total Operating Expenses | 1,872,000 | 1,248,000 | 1,702,000 | | |
Operating Income or Loss
|
1,694,000
|
1,801,000
|
391,000
| |
|
Income from Continuing Operations |
|
Total Other Income/Expenses Net | 137,000 | 195,000 | 190,000 |
|
Earnings Before Interest And Taxes | 3,302,000 | 3,954,000 | 2,016,000 |
|
Interest Expense | 89,000 | 109,000 | 82,000 |
|
Income Before Tax | 3,213,000 | 3,845,000 | 1,934,000 |
|
Income Tax Expense | 408,000 | 287,000 | (74,000) |
|
Minority Interest |
-
|
-
|
-
|
|
|
|
Net Income From Continuing Ops | 4,276,000 | 5,516,000 | 3,443,000 | |
|
Non-recurring Events |
|
Discontinued Operations |
-
|
-
|
-
|
|
Extraordinary Items |
-
|
-
|
-
|
|
Effect Of Accounting Changes |
-
|
-
|
-
|
|
Other Items |
-
|
-
|
-
| | |
Net Income
|
2,805,000
|
3,558,000
|
2,008,000
| Preferred Stock And Other Adjustments |
-
|
-
|
-
| |
Net Income Applicable To Common Shares
|
2,805,000
|
3,558,000
|
2,008,000
|
|