Period Ending | Mar 31, 2013 | Dec 31, 2012 | Sep 30, 2012 | Jun 30, 2012 |
---|
Total Revenue
|
13,434,000
|
14,571,000
|
13,071,000
|
13,349,000
| Cost of Revenue | 3,348,000 | 3,792,000 | 3,238,000 | 3,263,000 | |
Gross Profit
|
10,086,000
|
10,779,000
|
9,833,000
|
10,086,000
| |
|
Operating Expenses |
|
Research Development |
-
|
-
|
-
|
-
|
|
Selling General and Administrative | 8,032,000 | 13,085,000 | 8,603,000 | 7,837,000 |
|
Non Recurring |
-
|
-
|
-
|
-
|
|
Others | 474,000 | 476,000 | 464,000 | 459,000 |
|
|
|
Total Operating Expenses |
-
|
-
|
-
|
-
| | |
Operating Income or Loss
|
1,580,000
|
(2,782,000)
|
766,000
|
1,790,000
| |
|
Income from Continuing Operations |
|
Total Other Income/Expenses Net | 5,000 | 6,000 | 6,000 | 6,000 |
|
Earnings Before Interest And Taxes | 1,585,000 | (2,776,000) | 772,000 | 1,796,000 |
|
Interest Expense | 96,000 | 109,000 | 98,000 | 92,000 |
|
Income Before Tax | 1,489,000 | (2,885,000) | 674,000 | 1,704,000 |
|
Income Tax Expense | 452,000 | (1,137,000) | 205,000 | 588,000 |
|
Minority Interest |
-
|
-
|
-
|
-
|
|
|
|
Net Income From Continuing Ops | 1,037,000 | (1,748,000) | 469,000 | 1,116,000 | |
|
Non-recurring Events |
|
Discontinued Operations |
-
|
-
|
-
|
-
|
|
Extraordinary Items |
-
|
-
|
-
|
-
|
|
Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
|
Other Items |
-
|
-
|
-
|
-
| | |
Net Income
|
1,037,000
|
(1,748,000)
|
469,000
|
1,116,000
| Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
| |
Net Income Applicable To Common Shares
|
1,037,000
|
(1,748,000)
|
469,000
|
1,116,000
|
|