Period Ending | Dec 31, 2011 | Sep 30, 2011 | Jun 30, 2011 | Mar 31, 2011 |
---|
Total Revenue
|
32,503,000
|
31,478,000
|
31,495,000
|
31,247,000
| Cost of Revenue | 17,474,000 | 13,165,000 | 13,332,000 | 13,403,000 | |
Gross Profit
|
15,029,000
|
18,313,000
|
18,163,000
|
17,844,000
| |
|
Operating Expenses |
|
Research Development |
-
|
-
|
-
|
-
|
|
Selling General and Administrative | 16,536,000 | 7,460,000 | 7,396,000 | 7,452,000 |
|
Non Recurring | 2,910,000 |
-
|
-
|
-
|
|
Others | 4,573,000 | 4,618,000 | 4,602,000 | 4,584,000 |
|
|
|
Total Operating Expenses |
-
|
-
|
-
|
-
| | |
Operating Income or Loss
|
(8,990,000)
|
6,235,000
|
6,165,000
|
5,808,000
| |
|
Income from Continuing Operations |
|
Total Other Income/Expenses Net | 117,000 | 46,000 | 27,000 | 59,000 |
|
Earnings Before Interest And Taxes | (8,738,000) | 6,474,000 | 6,399,000 | 6,116,000 |
|
Interest Expense | 952,000 | 889,000 | 848,000 | 846,000 |
|
Income Before Tax | (9,690,000) | 5,585,000 | 5,551,000 | 5,270,000 |
|
Income Tax Expense | (3,062,000) | 1,899,000 | 1,893,000 | 1,802,000 |
|
Minority Interest | (50,000) | (63,000) | (67,000) | (60,000) |
|
|
|
Net Income From Continuing Ops | (6,628,000) | 3,686,000 | 3,658,000 | 3,468,000 | |
|
Non-recurring Events |
|
Discontinued Operations |
-
|
-
|
-
|
-
|
|
Extraordinary Items |
-
|
-
|
-
|
-
|
|
Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
|
Other Items |
-
|
-
|
-
|
-
| | |
Net Income
|
(6,678,000)
|
3,623,000
|
3,591,000
|
3,408,000
| Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
| |
Net Income Applicable To Common Shares
|
(6,678,000)
|
3,623,000
|
3,591,000
|
3,408,000
|
|