Period Ending | Dec 31, 2011 | Sep 30, 2011 | Jun 30, 2011 | Mar 31, 2011 |
---|
Total Revenue
|
5,108,000
|
5,101,000
|
4,858,000
|
4,490,000
| Cost of Revenue | 1,443,000 | 1,422,000 | 1,420,000 | 1,301,000 | |
Gross Profit
|
3,665,000
|
3,679,000
|
3,438,000
|
3,189,000
| |
|
Operating Expenses |
|
Research Development |
-
|
-
|
-
|
-
|
|
Selling General and Administrative | 1,635,000 | 1,693,000 | 1,645,000 | 1,657,000 |
|
Non Recurring |
-
|
-
|
-
|
-
|
|
Others | 413,000 | 408,000 | 401,000 | 395,000 |
|
|
|
Total Operating Expenses |
-
|
-
|
-
|
-
| | |
Operating Income or Loss
|
1,617,000
|
1,578,000
|
1,392,000
|
1,137,000
| |
|
Income from Continuing Operations |
|
Total Other Income/Expenses Net | 54,000 | 17,000 | 26,000 | 15,000 |
|
Earnings Before Interest And Taxes | 1,671,000 | 1,595,000 | 1,418,000 | 1,152,000 |
|
Interest Expense | 141,000 | 142,000 | 148,000 | 141,000 |
|
Income Before Tax | 1,530,000 | 1,453,000 | 1,270,000 | 1,011,000 |
|
Income Tax Expense | 566,000 | 549,000 | 485,000 | 372,000 |
|
Minority Interest |
-
|
-
|
-
|
-
|
|
|
|
Net Income From Continuing Ops | 964,000 | 904,000 | 785,000 | 639,000 | |
|
Non-recurring Events |
|
Discontinued Operations |
-
|
-
|
-
|
-
|
|
Extraordinary Items |
-
|
-
|
-
|
-
|
|
Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
|
Other Items |
-
|
-
|
-
|
-
| | |
Net Income
|
964,000
|
904,000
|
785,000
|
639,000
| Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
| |
Net Income Applicable To Common Shares
|
964,000
|
904,000
|
785,000
|
639,000
|
|