Period Ending | Mar 31, 2011 | Dec 31, 2010 | Sep 30, 2010 | Jun 30, 2010 |
---|
Total Revenue
|
8,256,000
|
8,761,000
|
7,426,000
|
8,110,000
| Cost of Revenue |
-
|
-
|
-
|
-
| |
Gross Profit
|
8,256,000
|
8,761,000
|
7,426,000
|
8,110,000
| |
|
Operating Expenses |
|
Research Development |
-
|
-
|
-
|
-
|
|
Selling General and Administrative | 6,910,000 | 7,194,000 | 6,004,000 | 6,883,000 |
|
Non Recurring | 3,000 | 275,000 | 7,000 | 217,000 |
|
Others | 283,000 | 280,000 | 274,000 | 295,000 |
|
|
|
Total Operating Expenses |
-
|
-
|
-
|
-
| | |
Operating Income or Loss
|
1,060,000
|
1,012,000
|
1,141,000
|
715,000
| |
|
Income from Continuing Operations |
|
Total Other Income/Expenses Net | 12,000 | 16,000 | 16,000 | 242,000 |
|
Earnings Before Interest And Taxes | 1,183,000 | 1,095,000 | 1,251,000 | 1,134,000 |
|
Interest Expense | 244,000 | 230,000 | 232,000 | 230,000 |
|
Income Before Tax | 939,000 | 865,000 | 1,019,000 | 904,000 |
|
Income Tax Expense | 257,000 | 190,000 | 210,000 | 2,000 |
|
Minority Interest | (43,000) | (33,000) | (34,000) | (27,000) |
|
|
|
Net Income From Continuing Ops | 750,000 | 709,000 | 869,000 | 1,052,000 | |
|
Non-recurring Events |
|
Discontinued Operations |
-
|
-
|
-
|
-
|
|
Extraordinary Items |
-
|
-
|
-
|
-
|
|
Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
|
Other Items |
-
|
-
|
-
|
-
| | |
Net Income
|
911,000
|
642,000
|
775,000
|
604,000
| Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
| |
Net Income Applicable To Common Shares
|
639,000
|
642,000
|
775,000
|
875,000
|
|