Period Ending | Dec 31, 2011 | Sep 30, 2011 | Jun 30, 2011 | Mar 31, 2011 |
---|
Total Revenue
|
10,974,000
|
10,229,000
|
9,621,000
|
8,716,000
| Cost of Revenue | 8,642,000 | 8,076,000 | 7,640,000 | 7,060,000 | |
Gross Profit
|
2,332,000
|
2,153,000
|
1,981,000
|
1,656,000
| |
|
Operating Expenses |
|
Research Development | 273,000 | 278,000 | 273,000 | 249,000 |
|
Selling General and Administrative | 101,000 | 95,000 | 138,000 | 93,000 |
|
Non Recurring | 22,000 | 27,000 | 32,000 | 34,000 |
|
Others |
-
|
-
|
-
|
-
|
|
|
|
Total Operating Expenses |
-
|
-
|
-
|
-
| | |
Operating Income or Loss
|
1,936,000
|
1,753,000
|
1,538,000
|
1,280,000
| |
|
Income from Continuing Operations |
|
Total Other Income/Expenses Net | 35,000 | 34,000 | 29,000 | 31,000 |
|
Earnings Before Interest And Taxes | 1,971,000 | 1,787,000 | 1,567,000 | 1,311,000 |
|
Interest Expense | 86,000 | 70,000 | 69,000 | 73,000 |
|
Income Before Tax | 1,885,000 | 1,717,000 | 1,498,000 | 1,238,000 |
|
Income Tax Expense | 466,000 | 410,000 | 374,000 | 295,000 |
|
Minority Interest | (6,000) | (6,000) | (5,000) | 1,000 |
|
|
|
Net Income From Continuing Ops | 1,419,000 | 1,307,000 | 1,123,000 | 944,000 | |
|
Non-recurring Events |
|
Discontinued Operations |
-
|
-
| 220,000 |
-
|
|
Extraordinary Items |
-
|
-
|
-
|
-
|
|
Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
|
Other Items |
-
|
-
|
-
|
-
| | |
Net Income
|
1,413,000
|
1,301,000
|
1,339,000
|
944,000
| Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
| |
Net Income Applicable To Common Shares
|
1,413,000
|
1,301,000
|
1,339,000
|
944,000
|
|