Period Ending | Dec 31, 2011 | Sep 30, 2011 | Jun 30, 2011 | Mar 31, 2011 |
---|
Total Revenue
|
12,294,000
|
12,021,000
|
12,152,000
|
11,580,000
| Cost of Revenue | 4,176,000 | 4,352,000 | 4,284,000 | 4,059,000 | |
Gross Profit
|
8,118,000
|
7,669,000
|
7,868,000
|
7,521,000
| |
|
Operating Expenses |
|
Research Development | 2,419,000 | 1,954,000 | 1,936,000 | 2,158,000 |
|
Selling General and Administrative | 3,704,000 | 3,340,000 | 3,525,000 | 3,164,000 |
|
Non Recurring | 533,000 | 119,000 | 668,000 | (14,000) |
|
Others |
-
|
-
|
-
|
-
|
|
|
|
Total Operating Expenses |
-
|
-
|
-
|
-
| | |
Operating Income or Loss
|
1,462,000
|
2,256,000
|
1,739,000
|
2,213,000
| |
|
Income from Continuing Operations |
|
Total Other Income/Expenses Net | (137,000) | (65,000) | (122,000) | (622,000) |
|
Earnings Before Interest And Taxes | 1,581,000 | 2,352,000 | 1,672,000 | 1,729,000 |
|
Interest Expense |
-
|
-
|
-
|
-
|
|
Income Before Tax | 1,581,000 | 2,352,000 | 1,672,000 | 1,729,000 |
|
Income Tax Expense | 38,000 | 628,000 | (382,000) | 658,000 |
|
Minority Interest | (31,000) | (31,000) | (30,000) | (28,000) |
|
|
|
Net Income From Continuing Ops | 1,768,000 | 1,854,000 | 2,079,000 | 1,181,000 | |
|
Non-recurring Events |
|
Discontinued Operations |
-
|
-
|
-
|
-
|
|
Extraordinary Items |
-
|
-
|
-
|
-
|
|
Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
|
Other Items |
-
|
-
|
-
|
-
| | |
Net Income
|
1,512,000
|
1,693,000
|
2,024,000
|
1,043,000
| Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
| |
Net Income Applicable To Common Shares
|
1,512,000
|
1,693,000
|
2,024,000
|
1,043,000
|
|