Period Ending | Jun 30, 2010 | Mar 31, 2010 | Dec 31, 2009 | Sep 30, 2009 |
---|
Total Revenue
|
18,926,000
|
19,178,000
|
21,027,000
|
19,807,000
| Cost of Revenue | 9,560,000 | 9,225,000 | 9,736,000 | 9,398,000 | |
Gross Profit
|
9,366,000
|
9,953,000
|
11,291,000
|
10,409,000
| |
|
Operating Expenses |
|
Research Development |
-
|
-
|
-
|
-
|
|
Selling General and Administrative | 6,416,000 | 5,985,000 | 6,636,000 | 5,961,000 |
|
Non Recurring |
-
|
-
|
-
|
-
|
|
Others |
-
|
-
|
-
|
-
|
|
|
|
Total Operating Expenses |
-
|
-
|
-
|
-
| | |
Operating Income or Loss
|
2,950,000
|
3,968,000
|
4,655,000
|
4,448,000
| |
|
Income from Continuing Operations |
|
Total Other Income/Expenses Net | (121,000) | 17,000 | 53,000 | 23,000 |
|
Earnings Before Interest And Taxes | 2,829,000 | 3,985,000 | 4,708,000 | 4,471,000 |
|
Interest Expense | 212,000 | 223,000 | 224,000 | 287,000 |
|
Income Before Tax | 2,617,000 | 3,762,000 | 4,484,000 | 4,184,000 |
|
Income Tax Expense |
-
| 1,177,000 | 1,335,000 | 1,157,000 |
|
Minority Interest |
-
|
-
|
-
|
-
|
|
|
|
Net Income From Continuing Ops | 2,185,000 | 2,585,000 | 3,149,000 | 3,027,000 | |
|
Non-recurring Events |
|
Discontinued Operations |
-
|
-
| 1,510,000 | 280,000 |
|
Extraordinary Items |
-
|
-
|
-
|
-
|
|
Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
|
Other Items |
-
|
-
|
-
|
-
| | |
Net Income
|
2,185,000
|
2,585,000
|
4,659,000
|
3,307,000
| Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
| |
Net Income Applicable To Common Shares
|
$2,185,000
|
$2,585,000
|
$4,659,000
|
$3,307,000
|
|