Period Ending | Dec 31, 2010 | Sep 30, 2010 | Jun 30, 2010 | Mar 31, 2010 |
---|
Total Revenue
|
56,177,000
|
48,545,000
|
49,039,000
|
44,894,000
| Cost of Revenue | 40,997,000 | 36,634,000 | 34,707,000 | 34,048,000 | |
Gross Profit
|
15,180,000
|
11,911,000
|
14,332,000
|
10,846,000
| |
|
Operating Expenses |
|
Research Development |
-
|
-
|
-
|
-
|
|
Selling General and Administrative | 6,692,000 | 4,720,000 | 4,685,000 | 4,481,000 |
|
Non Recurring | (1,375,000) | 311,000 | 1,745,000 | 474,000 |
|
Others | 2,326,000 | 2,356,000 | 2,393,000 | 2,432,000 |
|
|
|
Total Operating Expenses |
-
|
-
|
-
|
-
| | |
Operating Income or Loss
|
7,537,000
|
4,524,000
|
5,509,000
|
3,459,000
| |
|
Income from Continuing Operations |
|
Total Other Income/Expenses Net | (12,000) | 10,000 | (54,000) | (36,000) |
|
Earnings Before Interest And Taxes | 4,565,000 | 5,538,000 | 6,543,000 | 4,291,000 |
|
Interest Expense | 273,000 | 264,000 | 349,000 | 301,000 |
|
Income Before Tax | 4,292,000 | 5,274,000 | 6,194,000 | 3,990,000 |
|
Income Tax Expense | 2,239,000 | 2,205,000 | 2,011,000 | 1,878,000 |
|
Minority Interest | (12,000) | (14,000) | (19,000) | (14,000) |
|
|
|
Net Income From Continuing Ops | (919,000) | 4,059,000 | 5,252,000 | 2,966,000 | |
|
Non-recurring Events |
|
Discontinued Operations |
-
|
-
|
-
|
-
|
|
Extraordinary Items |
-
|
-
|
-
|
-
|
|
Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
|
Other Items |
-
|
-
|
-
|
-
| | |
Net Income
|
2,041,000
|
3,055,000
|
4,164,000
|
2,098,000
| Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
| |
Net Income Applicable To Common Shares
|
2,041,000
|
3,055,000
|
4,164,000
|
2,098,000
|
|