Period Ending | Dec 31, 2011 | Sep 30, 2011 | Jun 30, 2011 | Mar 31, 2011 |
---|
Total Revenue
|
10,583,000
|
9,720,000
|
9,027,000
|
8,575,000
| Cost of Revenue | 3,703,000 | 3,378,000 | 3,171,000 | 2,936,000 | |
Gross Profit
|
6,880,000
|
6,342,000
|
5,856,000
|
5,639,000
| |
|
Operating Expenses |
|
Research Development | 1,301,000 | 1,405,000 | 1,230,000 | 1,226,000 |
|
Selling General and Administrative | 2,072,000 | 1,880,000 | 1,744,000 | 2,117,000 |
|
Non Recurring |
-
|
-
|
-
|
-
|
|
Others |
-
|
-
|
-
|
-
|
|
|
|
Total Operating Expenses |
-
|
-
|
-
|
-
| | |
Operating Income or Loss
|
3,507,000
|
3,057,000
|
2,882,000
|
2,296,000
| |
|
Income from Continuing Operations |
|
Total Other Income/Expenses Net |
-
|
-
|
-
|
-
|
|
Earnings Before Interest And Taxes | 3,489,000 | 3,359,000 | 3,086,000 | 2,392,000 |
|
Interest Expense |
-
|
-
|
-
|
-
|
|
Income Before Tax | 3,489,000 | 3,359,000 | 3,086,000 | 2,392,000 |
|
Income Tax Expense | 785,000 | 630,000 | 580,000 | 594,000 |
|
Minority Interest |
-
|
-
|
-
|
-
|
|
|
|
Net Income From Continuing Ops | 2,704,000 | 2,729,000 | 2,506,000 | 1,798,000 | |
|
Non-recurring Events |
|
Discontinued Operations |
-
|
-
|
-
|
-
|
|
Extraordinary Items |
-
|
-
|
-
|
-
|
|
Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
|
Other Items |
-
|
-
|
-
|
-
| | |
Net Income
|
2,704,000
|
2,729,000
|
2,506,000
|
1,798,000
| Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
| |
Net Income Applicable To Common Shares
|
2,704,000
|
2,729,000
|
2,506,000
|
1,798,000
|
|