Period Ending | Sep 30, 2011 | Jun 30, 2011 | Mar 31, 2011 | Dec 31, 2010 |
---|
Total Revenue
|
36,719,000
|
39,373,000
|
36,194,000
|
36,882,000
| Cost of Revenue | 31,971,000 | 33,998,000 | 31,856,000 | 33,079,000 | |
Gross Profit
|
4,748,000
|
5,375,000
|
4,338,000
|
3,803,000
| |
|
Operating Expenses |
|
Research Development |
-
|
-
|
-
|
-
|
|
Selling General and Administrative | 2,942,000 | 2,924,000 | 2,994,000 | 3,547,000 |
|
Non Recurring |
-
|
-
| 395,000 |
-
|
|
Others |
-
|
-
|
-
|
-
|
|
|
|
Total Operating Expenses |
-
|
-
|
-
|
-
| | |
Operating Income or Loss
|
1,806,000
|
2,451,000
|
949,000
|
256,000
| |
|
Income from Continuing Operations |
|
Total Other Income/Expenses Net | 117,000 | 298,000 | 604,000 | 1,018,000 |
|
Earnings Before Interest And Taxes | 1,958,000 | 2,759,000 | 1,553,000 | 1,077,000 |
|
Interest Expense | 101,000 | 155,000 | 149,000 | 248,000 |
|
Income Before Tax | 1,857,000 | 2,604,000 | 1,404,000 | 829,000 |
|
Income Tax Expense | 107,000 | (61,000) | 137,000 | (173,000) |
|
Minority Interest | 15,000 | (45,000) | (45,000) | (66,000) |
|
|
|
Net Income From Continuing Ops | 2,107,000 | 2,992,000 | 3,366,000 | 1,406,000 | |
|
Non-recurring Events |
|
Discontinued Operations |
-
|
-
|
-
|
-
|
|
Extraordinary Items |
-
|
-
|
-
|
-
|
|
Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
|
Other Items |
-
|
-
|
-
|
-
| | |
Net Income
|
2,107,000
|
2,992,000
|
3,366,000
|
1,406,000
| Preferred Stock And Other Adjustments |
-
|
-
| (215,000) |
-
| |
Net Income Applicable To Common Shares
|
1,726,000
|
2,236,000
|
3,151,000
|
510,000
|
|