Period Ending | Dec 31, 2011 | Dec 31, 2010 | Dec 31, 2009 |
---|
Total Revenue
|
53,105,000
|
49,545,000
|
45,297,000
| Cost of Revenue | 13,507,000 | 11,682,000 | 9,804,000 | |
Gross Profit
|
39,598,000
|
37,863,000
|
35,493,000
| |
|
Operating Expenses |
|
Research Development |
-
|
-
|
-
|
|
Selling General and Administrative | 31,736,000 | 30,430,000 | 30,238,000 |
|
Non Recurring |
-
|
-
|
-
|
|
Others | 1,782,000 | 1,792,000 | 1,747,000 |
|
|
|
Total Operating Expenses |
-
|
-
|
-
| | |
Operating Income or Loss
|
6,080,000
|
5,641,000
|
3,508,000
| |
|
Income from Continuing Operations |
|
Total Other Income/Expenses Net | 44,000 | 3,000 | 10,000 |
|
Earnings Before Interest And Taxes | 6,124,000 | 5,644,000 | 3,518,000 |
|
Interest Expense | 348,000 | 354,000 | 445,000 |
|
Income Before Tax | 5,776,000 | 5,290,000 | 3,073,000 |
|
Income Tax Expense | 1,972,000 | 1,952,000 | 1,105,000 |
|
Minority Interest |
-
|
-
|
-
|
|
|
|
Net Income From Continuing Ops | 3,804,000 | 3,338,000 | 1,968,000 | |
|
Non-recurring Events |
|
Discontinued Operations |
-
|
-
|
-
|
|
Extraordinary Items |
-
|
-
|
-
|
|
Effect Of Accounting Changes |
-
|
-
|
-
|
|
Other Items |
-
|
-
|
-
| | |
Net Income
|
3,804,000
|
3,338,000
|
1,968,000
| Preferred Stock And Other Adjustments |
-
|
-
|
-
| |
Net Income Applicable To Common Shares
|
3,804,000
|
3,338,000
|
1,968,000
|
|