Period Ending | Jun 30, 2010 | Mar 31, 2010 | Dec 31, 2009 | Sep 30, 2009 |
---|
Total Revenue
|
12,204,000
|
11,728,000
|
12,377,000
|
11,153,000
| Cost of Revenue | 2,827,000 | 2,715,000 | 2,884,000 | 2,439,000 | |
Gross Profit
|
9,377,000
|
9,013,000
|
9,493,000
|
8,714,000
| |
|
Operating Expenses |
|
Research Development |
-
|
-
|
-
|
-
|
|
Selling General and Administrative | 7,526,000 | 7,520,000 | 7,784,000 | 7,344,000 |
|
Non Recurring |
-
|
-
|
-
|
-
|
|
Others | 449,000 | 451,000 | 450,000 | 441,000 |
|
|
|
Total Operating Expenses |
-
|
-
|
-
|
-
| | |
Operating Income or Loss
|
1,402,000
|
1,042,000
|
1,259,000
|
929,000
| |
|
Income from Continuing Operations |
|
Total Other Income/Expenses Net | (18,000) | (4,000) | 13,000 | 6,000 |
|
Earnings Before Interest And Taxes | 1,384,000 | 1,038,000 | 1,272,000 | 935,000 |
|
Interest Expense | 84,000 | 85,000 | 89,000 | 93,000 |
|
Income Before Tax | 1,300,000 | 953,000 | 1,183,000 | 842,000 |
|
Income Tax Expense | 455,000 | 420,000 | 426,000 | 293,000 |
|
Minority Interest |
-
|
-
|
-
|
-
|
|
|
|
Net Income From Continuing Ops | 845,000 | 533,000 | 757,000 | 549,000 | |
|
Non-recurring Events |
|
Discontinued Operations |
-
|
-
|
-
|
-
|
|
Extraordinary Items |
-
|
-
|
-
|
-
|
|
Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
|
Other Items |
-
|
-
|
-
|
-
| | |
Net Income
|
845,000
|
533,000
|
757,000
|
549,000
| Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
| |
Net Income Applicable To Common Shares
|
$845,000
|
$533,000
|
$757,000
|
$549,000
|
|