Period Ending | Dec 31, 2011 | Sep 30, 2011 | Jun 30, 2011 | Mar 31, 2011 |
---|
Total Revenue
|
17,243,000
|
15,716,000
|
14,230,000
|
12,949,000
| Cost of Revenue | 12,966,000 | 11,666,000 | 10,512,000 | 9,260,000 | |
Gross Profit
|
4,277,000
|
4,050,000
|
3,718,000
|
3,689,000
| |
|
Operating Expenses |
|
Research Development | 604,000 | 584,000 | 584,000 | 525,000 |
|
Selling General and Administrative | 1,713,000 | 1,707,000 | 1,533,000 | 1,331,000 |
|
Non Recurring |
-
|
-
|
-
|
-
|
|
Others |
-
|
-
|
-
|
-
|
|
|
|
Total Operating Expenses |
-
|
-
|
-
|
-
| | |
Operating Income or Loss
|
1,960,000
|
1,759,000
|
1,601,000
|
1,833,000
| |
|
Income from Continuing Operations |
|
Total Other Income/Expenses Net | 125,000 | (13,000) | (161,000) | 17,000 |
|
Earnings Before Interest And Taxes | 2,085,000 | 1,746,000 | 1,440,000 | 1,850,000 |
|
Interest Expense | 107,000 | 112,000 | 90,000 | 87,000 |
|
Income Before Tax | 1,978,000 | 1,634,000 | 1,350,000 | 1,763,000 |
|
Income Tax Expense | 416,000 | 474,000 | 318,000 | 512,000 |
|
Minority Interest | (15,000) | (13,000) | (7,000) | (18,000) |
|
|
|
Net Income From Continuing Ops | 1,547,000 | 1,141,000 | 1,015,000 | 1,225,000 | |
|
Non-recurring Events |
|
Discontinued Operations |
-
|
-
|
-
|
-
|
|
Extraordinary Items |
-
|
-
|
-
|
-
|
|
Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
|
Other Items |
-
|
-
|
-
|
-
| | |
Net Income
|
1,547,000
|
1,141,000
|
1,015,000
|
1,225,000
| Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
| |
Net Income Applicable To Common Shares
|
1,547,000
|
1,141,000
|
1,015,000
|
1,225,000
|
|