Period Ending | Sep 30, 2012 | Jun 30, 2012 | Mar 31, 2012 | Dec 31, 2011 |
---|
Total Revenue
|
37,576,000
|
37,614,000
|
37,759,000
|
37,990,000
| Cost of Revenue | 33,063,000 | 32,951,000 | 33,173,000 | 33,404,000 | |
Gross Profit
|
4,513,000
|
4,663,000
|
4,586,000
|
4,586,000
| |
|
Operating Expenses |
|
Research Development |
-
|
-
|
-
|
-
|
|
Selling General and Administrative | 2,832,000 | 2,842,000 | 2,973,000 | 3,245,000 |
|
Non Recurring | 78,000 |
-
| 617,000 | 891,000 |
|
Others |
-
|
-
|
-
|
-
|
|
|
|
Total Operating Expenses |
-
|
-
|
-
|
-
| | |
Operating Income or Loss
|
1,603,000
|
1,821,000
|
996,000
|
450,000
| |
|
Income from Continuing Operations |
|
Total Other Income/Expenses Net | 318,000 | 139,000 | 257,000 | (150,000) |
|
Earnings Before Interest And Taxes | 1,921,000 | 1,960,000 | 1,271,000 | 237,000 |
|
Interest Expense | 128,000 | 118,000 | 110,000 | 135,000 |
|
Income Before Tax | 1,793,000 | 1,842,000 | 1,161,000 | 102,000 |
|
Income Tax Expense | 357,000 | 241,000 | 216,000 | (293,000) |
|
Minority Interest | (21,000) | (55,000) | (35,000) | (22,000) |
|
|
|
Net Income From Continuing Ops | 1,833,000 | 1,846,000 | 1,315,000 | 725,000 | |
|
Non-recurring Events |
|
Discontinued Operations |
-
|
-
|
-
|
-
|
|
Extraordinary Items |
-
|
-
|
-
|
-
|
|
Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
|
Other Items |
-
|
-
|
-
|
-
| | |
Net Income
|
1,833,000
|
1,846,000
|
1,315,000
|
725,000
| Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
| |
Net Income Applicable To Common Shares
|
1,476,000
|
1,487,000
|
1,004,000
|
472,000
|
|