Period Ending | Jun 30, 2012 | Mar 31, 2012 | Dec 31, 2011 | Sep 30, 2011 |
---|
Total Revenue
|
5,670,000
|
5,500,000
|
4,569,000
|
4,706,000
| Cost of Revenue | 373,000 | 311,000 | 264,000 | 294,000 | |
Gross Profit
|
-
|
-
|
-
|
-
| |
|
Operating Expenses |
|
Research Development |
-
|
-
|
-
|
-
|
|
Selling General and Administrative | 2,923,000 | 2,504,000 | 2,618,000 | 2,297,000 |
|
Non Recurring | 219,000 |
-
|
-
|
-
|
|
Others | 1,677,000 | 573,000 | 861,000 | 622,000 |
|
|
|
Total Operating Expenses |
-
|
-
|
-
|
-
| | |
Operating Income or Loss
|
-
|
-
|
-
|
-
| |
|
Income from Continuing Operations |
|
Total Other Income/Expenses Net |
-
|
-
|
-
|
-
|
|
Earnings Before Interest And Taxes | 478,000 | 2,112,000 | 826,000 | 1,493,000 |
|
Interest Expense | 242,000 | 254,000 | 255,000 | 258,000 |
|
Income Before Tax | 236,000 | 1,858,000 | 571,000 | 1,235,000 |
|
Income Tax Expense | 43,000 | 353,000 | 160,000 | 370,000 |
|
Minority Interest |
-
|
-
|
-
|
-
|
|
|
|
Net Income From Continuing Ops | 193,000 | 1,505,000 | 411,000 | 865,000 | |
|
Non-recurring Events |
|
Discontinued Operations | (100,000) | (102,000) | (4,000) | (52,000) |
|
Extraordinary Items |
-
|
-
|
-
|
-
|
|
Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
|
Other Items |
-
|
-
|
-
|
-
| | |
Net Income
|
93,000
|
1,403,000
|
407,000
|
813,000
| Preferred Stock And Other Adjustments | (1,000) | (7,000) | (26,000) |
-
| |
Net Income Applicable To Common Shares
|
92,000
|
1,396,000
|
381,000
|
813,000
|
|