Period Ending | Sep 30, 2011 | Jun 30, 2011 | Mar 31, 2011 | Dec 31, 2010 |
---|
Total Revenue
|
61,910,000
|
65,801,000
|
57,230,000
|
57,807,000
| Cost of Revenue | 50,365,000 | 52,739,000 | 45,004,000 | 40,997,000 | |
Gross Profit
|
11,545,000
|
13,062,000
|
12,226,000
|
16,810,000
| |
|
Operating Expenses |
|
Research Development |
-
|
-
|
-
|
-
|
|
Selling General and Administrative | 5,045,000 | 5,344,000 | 4,863,000 | 6,692,000 |
|
Non Recurring | 752,000 | 266,000 | 176,000 | (1,375,000) |
|
Others | 1,984,000 | 2,190,000 | 2,182,000 | 2,326,000 |
|
|
|
Total Operating Expenses |
-
|
-
|
-
|
-
| | |
Operating Income or Loss
|
3,764,000
|
5,262,000
|
5,005,000
|
9,167,000
| |
|
Income from Continuing Operations |
|
Total Other Income/Expenses Net | 353,000 | 17,000 | 36,000 | (4,775,000) |
|
Earnings Before Interest And Taxes | 5,415,000 | 6,439,000 | 6,058,000 | 4,565,000 |
|
Interest Expense | 235,000 | 247,000 | 262,000 | 273,000 |
|
Income Before Tax | 5,180,000 | 6,192,000 | 5,796,000 | 4,292,000 |
|
Income Tax Expense | 2,549,000 | 2,773,000 | 2,754,000 | 2,239,000 |
|
Minority Interest | (15,000) | (17,000) | (14,000) | (12,000) |
|
|
|
Net Income From Continuing Ops | 3,914,000 | 4,562,000 | 4,045,000 | 2,214,000 | |
|
Non-recurring Events |
|
Discontinued Operations |
-
|
-
|
-
|
-
|
|
Extraordinary Items |
-
|
-
|
-
|
-
|
|
Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
|
Other Items |
-
|
-
|
-
|
-
| | |
Net Income
|
2,616,000
|
3,402,000
|
3,028,000
|
2,041,000
| Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
| |
Net Income Applicable To Common Shares
|
2,616,000
|
3,402,000
|
3,028,000
|
2,041,000
|
|