Period Ending | Sep 30, 2011 | Jun 30, 2011 | Mar 31, 2011 | Dec 31, 2010 |
---|
Total Revenue
|
33,047,000
|
35,527,000
|
33,114,000
|
32,428,000
| Cost of Revenue | 27,617,000 | 29,253,000 | 26,776,000 | 27,251,000 | |
Gross Profit
|
5,430,000
|
6,274,000
|
6,338,000
|
5,177,000
| |
|
Operating Expenses |
|
Research Development |
-
|
-
|
-
|
-
|
|
Selling General and Administrative | 560,000 | 4,034,000 | 3,908,000 | 9,181,000 |
|
Non Recurring | 5,000 | 21,000 | (54,000) | (8,000) |
|
Others |
-
|
-
|
-
|
-
|
|
|
|
Total Operating Expenses |
-
|
-
|
-
|
-
| | |
Operating Income or Loss
|
4,865,000
|
2,219,000
|
2,484,000
|
(3,996,000)
| |
|
Income from Continuing Operations |
|
Total Other Income/Expenses Net | 274,000 | 252,000 | 125,000 | (684,000) |
|
Earnings Before Interest And Taxes | 5,243,000 | 2,606,000 | 2,776,000 | (4,526,000) |
|
Interest Expense | 3,397,000 |
-
|
-
| (4,806,000) |
|
Income Before Tax | 1,846,000 | 2,606,000 | 2,776,000 | 280,000 |
|
Income Tax Expense | 194,000 | 206,000 | 220,000 | 92,000 |
|
Minority Interest | (3,000) | (2,000) | (5,000) | 2,000 |
|
|
|
Net Income From Continuing Ops | 1,652,000 | 2,400,000 | 2,556,000 | 188,000 | |
|
Non-recurring Events |
|
Discontinued Operations |
-
|
-
|
-
|
-
|
|
Extraordinary Items |
-
|
-
|
-
|
-
|
|
Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
|
Other Items |
-
|
-
|
-
|
-
| | |
Net Income
|
1,649,000
|
2,398,000
|
2,551,000
|
190,000
| Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
| |
Net Income Applicable To Common Shares
|
1,649,000
|
2,398,000
|
2,551,000
|
190,000
|
|