Period Ending | Sep 30, 2010 | Jun 30, 2010 | Mar 31, 2010 | Dec 31, 2009 |
---|
Total Revenue
|
29,893,000
|
35,067,000
|
31,566,000
|
36,836,000
| Cost of Revenue | 24,233,000 | 27,828,000 | 25,139,000 | 30,440,000 | |
Gross Profit
|
5,660,000
|
7,239,000
|
6,427,000
|
6,396,000
| |
|
Operating Expenses |
|
Research Development |
-
|
-
|
-
|
-
|
|
Selling General and Administrative | 2,654,000 | 3,137,000 | 3,089,000 | 3,451,000 |
|
Non Recurring | (36,000) | (131,000) | (41,000) | 84,000 |
|
Others |
-
|
-
|
-
|
-
|
|
|
|
Total Operating Expenses |
-
|
-
|
-
|
-
| | |
Operating Income or Loss
|
3,042,000
|
4,233,000
|
3,379,000
|
2,861,000
| |
|
Income from Continuing Operations |
|
Total Other Income/Expenses Net | 196,000 | 126,000 | 315,000 | 234,000 |
|
Earnings Before Interest And Taxes | 3,356,000 | 4,483,000 | 3,836,000 | 2,950,000 |
|
Interest Expense | 1,469,000 | 1,636,000 | 1,701,000 | 1,615,000 |
|
Income Before Tax | 1,887,000 | 2,847,000 | 2,135,000 | 1,335,000 |
|
Income Tax Expense | 199,000 | 251,000 | 50,000 | 212,000 |
|
Minority Interest | (1,000) | 3,000 |
-
| (237,000) |
|
|
|
Net Income From Continuing Ops | 1,688,000 | 2,596,000 | 2,085,000 | 1,123,000 | |
|
Non-recurring Events |
|
Discontinued Operations |
-
|
-
|
-
|
-
|
|
Extraordinary Items |
-
|
-
|
-
|
-
|
|
Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
|
Other Items |
-
|
-
|
-
|
-
| | |
Net Income
|
1,687,000
|
2,599,000
|
2,085,000
|
886,000
| Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
| |
Net Income Applicable To Common Shares
|
$1,687,000
|
$2,599,000
|
$2,085,000
|
$886,000
|
|