Period Ending | Mar 31, 2010 | Dec 31, 2009 | Sep 30, 2009 | Jun 30, 2009 |
Total Revenue
|
15,098,500
|
19,046,500
|
14,980,500
|
15,857,800
| Cost of Revenue |
-
|
-
| (233,700) | 121,300 | |
Gross Profit
|
-
|
-
|
15,214,200
|
15,384,000
| |
|
Operating Expenses |
|
Research Development |
-
|
-
|
-
|
-
|
|
Selling General and Administrative | 13,582,000 | 14,480,600 | 14,159,500 | 13,943,400 |
|
Non Recurring | 21,100 | 57,000 | 205,500 |
-
|
|
Others | 60,700 | 65,500 | (378,600) | 511,200 |
|
|
|
Total Operating Expenses |
-
|
-
|
-
|
-
| | |
Operating Income or Loss
|
1,335,300
|
3,996,000
|
1,227,800
|
1,285,600
| |
|
Income from Continuing Operations |
|
Total Other Income/Expenses Net |
-
|
-
|
-
|
-
|
|
Earnings Before Interest And Taxes | 1,434,700 | 4,443,400 | 1,227,800 | 1,169,500 |
|
Interest Expense | 99,400 | 103,700 | 110,600 | 117,000 |
|
Income Before Tax | 1,335,300 | 4,339,700 | 1,117,200 | 1,052,500 |
|
Income Tax Expense | 458,500 | 1,597,900 | 387,000 | 359,000 |
|
Minority Interest |
-
|
-
|
-
|
-
|
|
|
|
Net Income From Continuing Ops | 876,800 | 2,741,800 | 730,200 | 693,500 | |
|
Non-recurring Events |
|
Discontinued Operations |
-
|
-
|
-
|
-
|
|
Extraordinary Items |
-
|
-
|
-
|
-
|
|
Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
|
Other Items |
-
|
-
|
-
|
-
| | |
Net Income
|
876,800
|
2,741,800
|
730,200
|
693,500
| Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
| |
Net Income Applicable To Common Shares
|
$876,800
|
$2,741,800
|
$730,200
|
$693,500
|
|