Period Ending | Dec 31, 2011 | Sep 30, 2011 | Jun 30, 2011 | Mar 31, 2011 |
---|
Total Revenue
|
10,377,453
|
9,816,665
|
9,616,291
|
9,040,850
| Cost of Revenue | 3,837,875 | 3,973,250 | 3,870,472 | 3,858,983 | |
Gross Profit
|
6,539,578
|
5,843,415
|
5,745,819
|
5,181,867
| |
|
Operating Expenses |
|
Research Development | 1,151,607 | 1,009,627 | 1,037,780 | 930,400 |
|
Selling General and Administrative | 2,905,503 | 4,238,910 | 2,762,086 | 2,850,318 |
|
Non Recurring | 400,000 |
-
| 172,500 | 100,000 |
|
Others |
-
|
-
|
-
|
-
|
|
|
|
Total Operating Expenses |
-
|
-
|
-
|
-
| | |
Operating Income or Loss
|
2,082,468
|
594,878
|
1,773,453
|
1,301,149
| |
|
Income from Continuing Operations |
|
Total Other Income/Expenses Net | (2,677) | 31,056 | 35,232 | (86,776) |
|
Earnings Before Interest And Taxes | 2,079,791 | 625,934 | 1,808,685 | 1,214,373 |
|
Interest Expense | 126,086 | 124,339 | 134,129 | 145,587 |
|
Income Before Tax | 1,953,705 | 501,595 | 1,674,556 | 1,068,786 |
|
Income Tax Expense | 335,037 | 198,414 | (268,226) | 204,968 |
|
Minority Interest |
-
|
-
|
-
|
-
|
|
|
|
Net Income From Continuing Ops | 1,618,668 | 303,181 | 1,942,782 | 863,818 | |
|
Non-recurring Events |
|
Discontinued Operations |
-
|
-
|
-
|
-
|
|
Extraordinary Items |
-
|
-
|
-
|
-
|
|
Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
|
Other Items |
-
|
-
|
-
|
-
| | |
Net Income
|
1,618,668
|
303,181
|
1,942,782
|
863,818
| Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
| |
Net Income Applicable To Common Shares
|
1,618,668
|
303,181
|
1,942,782
|
863,818
|
|