Period Ending | Sep 30, 2011 | Jun 30, 2011 | Mar 31, 2011 | Dec 31, 2010 |
---|
Total Revenue
|
6,419,000
|
6,585,000
|
5,958,000
|
5,652,000
| Cost of Revenue | 5,290,000 | 5,247,000 | 4,715,000 | 4,538,000 | |
Gross Profit
|
1,129,000
|
1,338,000
|
1,243,000
|
1,114,000
| |
|
Operating Expenses |
|
Research Development | 47,000 | 46,000 | 43,000 | 50,000 |
|
Selling General and Administrative | 214,000 | 253,000 | 245,000 | 234,000 |
|
Non Recurring | 9,000 | 34,000 | 6,000 | (12,000) |
|
Others | 376,000 | 375,000 | 361,000 | 371,000 |
|
|
|
Total Operating Expenses | 646,000 | 708,000 | 655,000 | 643,000 | | |
Operating Income or Loss
|
483,000
|
630,000
|
588,000
|
471,000
| |
|
Income from Continuing Operations |
|
Total Other Income/Expenses Net | (78,000) | 50,000 | 28,000 | (5,000) |
|
Earnings Before Interest And Taxes | 405,000 | 680,000 | 616,000 | 466,000 |
|
Interest Expense | 125,000 | 163,000 | 111,000 | 118,000 |
|
Income Before Tax | 280,000 | 517,000 | 505,000 | 348,000 |
|
Income Tax Expense | 55,000 | 136,000 | 138,000 | 56,000 |
|
Minority Interest | (53,000) | (55,000) | (58,000) | (34,000) |
|
|
|
Net Income From Continuing Ops | 225,000 | 381,000 | 367,000 | 292,000 | |
|
Non-recurring Events |
|
Discontinued Operations |
-
| (4,000) | (1,000) |
-
|
|
Extraordinary Items |
-
|
-
|
-
|
-
|
|
Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
|
Other Items |
-
|
-
|
-
|
-
| | |
Net Income
|
172,000
|
322,000
|
308,000
|
258,000
| Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
| |
Net Income Applicable To Common Shares
|
172,000
|
322,000
|
308,000
|
258,000
|
|