Period Ending | Sep 30, 2011 | Jun 30, 2011 | Mar 31, 2011 | Dec 31, 2010 |
---|
Total Revenue
|
3,502,000
|
3,220,000
|
2,147,000
|
2,135,000
| Cost of Revenue | 475,000 | 453,000 | 424,000 | 418,000 | |
Gross Profit
|
3,027,000
|
2,767,000
|
1,723,000
|
1,717,000
| |
|
Operating Expenses |
|
Research Development |
-
|
-
|
-
|
-
|
|
Selling General and Administrative | 761,000 | 711,000 | 571,000 | 600,000 |
|
Non Recurring | (3,000) | 6,000 | (5,000) | 2,000 |
|
Others | 589,000 | 573,000 | 529,000 | 510,000 |
|
|
|
Total Operating Expenses |
-
|
-
|
-
|
-
| | |
Operating Income or Loss
|
1,680,000
|
1,477,000
|
628,000
|
605,000
| |
|
Income from Continuing Operations |
|
Total Other Income/Expenses Net | (38,000) | (14,000) | 33,000 | 146,000 |
|
Earnings Before Interest And Taxes | 1,642,000 | 1,463,000 | 661,000 | 751,000 |
|
Interest Expense | 104,000 | 85,000 | 81,000 | 83,000 |
|
Income Before Tax | 1,538,000 | 1,378,000 | 580,000 | 668,000 |
|
Income Tax Expense | 498,000 | 1,194,000 | 191,000 | 190,000 |
|
Minority Interest |
-
|
-
|
-
|
-
|
|
|
|
Net Income From Continuing Ops | 1,040,000 | 184,000 | 389,000 | 478,000 | |
|
Non-recurring Events |
|
Discontinued Operations | (2,000) | 2,559,000 | 27,000 | 84,000 |
|
Extraordinary Items |
-
|
-
|
-
|
-
|
|
Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
|
Other Items |
-
|
-
|
-
|
-
| | |
Net Income
|
1,038,000
|
2,743,000
|
416,000
|
562,000
| Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
| |
Net Income Applicable To Common Shares
|
1,038,000
|
2,743,000
|
416,000
|
562,000
|
|