Period Ending | Dec 31, 2009 | Sep 30, 2009 | Jun 30, 2009 | Mar 31, 2009 |
Total Revenue
|
43,625,000
|
41,305,000
|
36,630,000
|
31,280,000
| Cost of Revenue | 32,744,000 | 30,074,000 | 27,425,000 | 22,529,000 | |
Gross Profit
|
10,881,000
|
11,231,000
|
9,205,000
|
8,751,000
| |
|
Operating Expenses |
|
Research Development |
-
|
-
|
-
|
-
|
|
Selling General and Administrative | 5,081,000 | 4,632,000 | 4,191,000 | 3,939,000 |
|
Non Recurring | 269,000 | 910,000 | 51,000 | 3,000 |
|
Others | 2,505,000 | 2,423,000 | 2,455,000 | 2,334,000 |
|
|
|
Total Operating Expenses |
-
|
-
|
-
|
-
| | |
Operating Income or Loss
|
3,026,000
|
3,266,000
|
2,508,000
|
2,475,000
| |
|
Income from Continuing Operations |
|
Total Other Income/Expenses Net | 18,000 | 17,000 | 142,000 | (131,000) |
|
Earnings Before Interest And Taxes | 3,044,000 | 3,283,000 | 2,650,000 | 2,344,000 |
|
Interest Expense | 375,000 | 336,000 | 268,000 | 310,000 |
|
Income Before Tax | 2,669,000 | 2,947,000 | 2,382,000 | 2,034,000 |
|
Income Tax Expense | 1,423,000 | 1,427,000 | 1,068,000 | 1,178,000 |
|
Minority Interest | (29,000) |
-
|
-
|
-
|
|
|
|
Net Income From Continuing Ops | 1,692,000 | 3,977,000 | 1,314,000 | 856,000 | |
|
Non-recurring Events |
|
Discontinued Operations |
-
|
-
|
-
|
-
|
|
Extraordinary Items |
-
|
-
|
-
|
-
|
|
Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
|
Other Items |
-
|
-
|
-
|
-
| | |
Net Income
|
1,217,000
|
1,471,000
|
1,314,000
|
856,000
| Preferred Stock And Other Adjustments |
-
| 32,000 | (16,000) | (16,000) | |
Net Income Applicable To Common Shares
|
$1,217,000
|
$1,503,000
|
$1,298,000
|
$840,000
|
|