Period Ending | Dec 31, 2010 | Sep 30, 2010 | Jun 30, 2010 | Mar 31, 2010 |
---|
Total Revenue
|
36,882,000
|
34,060,000
|
33,174,000
|
31,476,000
| Cost of Revenue | 33,126,000 | 29,468,000 | 28,759,000 | 27,591,000 | |
Gross Profit
|
3,756,000
|
4,592,000
|
4,415,000
|
3,885,000
| |
|
Operating Expenses |
|
Research Development |
-
|
-
|
-
|
-
|
|
Selling General and Administrative | 3,432,000 | 2,740,000 | 2,662,000 | 2,730,000 |
|
Non Recurring |
-
|
-
|
-
|
-
|
|
Others |
-
|
-
|
-
|
-
|
|
|
|
Total Operating Expenses |
-
|
-
|
-
|
-
| | |
Operating Income or Loss
|
324,000
|
1,852,000
|
1,753,000
|
1,155,000
| |
|
Income from Continuing Operations |
|
Total Other Income/Expenses Net | 950,000 | 258,000 | 59,000 | 484,000 |
|
Earnings Before Interest And Taxes | 1,077,000 | 2,110,000 | 1,812,000 | 1,640,000 |
|
Interest Expense | 248,000 | 263,000 | 250,000 | 337,000 |
|
Income Before Tax | 829,000 | 1,847,000 | 1,562,000 | 1,303,000 |
|
Income Tax Expense | (173,000) | (25,000) | 361,000 | 509,000 |
|
Minority Interest | (66,000) | (61,000) | (76,000) | (128,000) |
|
|
|
Net Income From Continuing Ops | 1,406,000 | 2,162,000 | 1,536,000 | 1,068,000 | |
|
Non-recurring Events |
|
Discontinued Operations |
-
|
-
|
-
|
-
|
|
Extraordinary Items |
-
|
-
|
-
|
-
|
|
Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
|
Other Items |
-
|
-
|
-
|
-
| | |
Net Income
|
1,406,000
|
2,162,000
|
1,536,000
|
1,068,000
| Preferred Stock And Other Adjustments | (896,000) | (203,000) | (202,000) | (203,000) | |
Net Income Applicable To Common Shares
|
510,000
|
1,959,000
|
1,334,000
|
865,000
|
|