Period Ending | Dec 31, 2010 | Sep 30, 2010 | Jun 30, 2010 | Mar 31, 2010 |
---|
Total Revenue
|
12,807,000
|
11,134,000
|
10,409,000
|
8,238,000
| Cost of Revenue | 9,569,000 | 7,979,000 | 7,606,000 | 6,127,000 | |
Gross Profit
|
3,238,000
|
3,155,000
|
2,803,000
|
2,111,000
| |
|
Operating Expenses |
|
Research Development | 543,000 | 510,000 | 450,000 | 402,000 |
|
Selling General and Administrative | 1,404,000 | 1,458,000 | 1,376,000 | 1,201,000 |
|
Non Recurring |
-
|
-
|
-
|
-
|
|
Others |
-
|
-
|
-
|
-
|
|
|
|
Total Operating Expenses |
-
|
-
|
-
|
-
| | |
Operating Income or Loss
|
1,291,000
|
1,187,000
|
977,000
|
508,000
| |
|
Income from Continuing Operations |
|
Total Other Income/Expenses Net | 16,000 | 1,000 | 50,000 | 63,000 |
|
Earnings Before Interest And Taxes | 1,307,000 | 1,188,000 | 1,027,000 | 571,000 |
|
Interest Expense | 75,000 | 85,000 | 81,000 | 102,000 |
|
Income Before Tax | 1,232,000 | 1,103,000 | 946,000 | 469,000 |
|
Income Tax Expense | 233,000 | 295,000 | 209,000 | 231,000 |
|
Minority Interest | (20,000) | (9,000) | (26,000) | (3,000) |
|
|
|
Net Income From Continuing Ops | 968,000 | 792,000 | 707,000 | 233,000 | |
|
Non-recurring Events |
|
Discontinued Operations |
-
|
-
|
-
|
-
|
|
Extraordinary Items |
-
|
-
|
-
|
-
|
|
Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
|
Other Items |
-
|
-
|
-
|
-
| | |
Net Income
|
968,000
|
792,000
|
707,000
|
233,000
| Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
| |
Net Income Applicable To Common Shares
|
968,000
|
792,000
|
707,000
|
233,000
|
|