Period Ending | Mar 31, 2010 | Dec 31, 2009 | Sep 30, 2009 | Jun 30, 2009 |
Total Revenue
|
22,857,000
|
27,230,000
|
23,566,000
|
23,251,000
| Cost of Revenue | 12,880,000 | 14,085,000 | 12,939,000 | 12,669,000 | |
Gross Profit
|
9,976,000
|
13,145,000
|
10,627,000
|
10,582,000
| |
|
Operating Expenses |
|
Research Development | 1,509,000 | 1,460,000 | 1,446,000 | 1,434,000 |
|
Selling General and Administrative | 4,871,000 | 4,717,000 | 4,898,000 | 5,117,000 |
|
Non Recurring |
-
| 179,000 | (179,000) |
-
|
|
Others |
-
|
-
|
-
|
-
|
|
|
|
Total Operating Expenses |
-
|
-
|
-
|
-
| | |
Operating Income or Loss
|
3,596,000
|
6,789,000
|
4,462,000
|
4,031,000
| |
|
Income from Continuing Operations |
|
Total Other Income/Expenses Net |
-
|
-
| (5,000) | 27,000 |
|
Earnings Before Interest And Taxes | 3,597,000 | 6,462,000 | 4,456,000 | 4,364,000 |
|
Interest Expense | 82,000 | 81,000 | 84,000 | 101,000 |
|
Income Before Tax | 3,515,000 | 6,381,000 | 4,372,000 | 4,263,000 |
|
Income Tax Expense | 914,000 | 1,568,000 | 1,159,000 | 1,159,000 |
|
Minority Interest |
-
|
-
|
-
|
-
|
|
|
|
Net Income From Continuing Ops | 2,601,000 | 4,813,000 | 3,214,000 | 3,103,000 | |
|
Non-recurring Events |
|
Discontinued Operations |
-
|
-
|
-
|
-
|
|
Extraordinary Items |
-
|
-
|
-
|
-
|
|
Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
|
Other Items |
-
|
-
|
-
|
-
| | |
Net Income
|
2,601,000
|
4,813,000
|
3,214,000
|
3,103,000
| Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
| |
Net Income Applicable To Common Shares
|
$2,601,000
|
$4,813,000
|
$3,214,000
|
$3,103,000
|
|