Period Ending | Sep 30, 2011 | Jun 30, 2011 | Mar 31, 2011 | Dec 31, 2010 |
---|
Total Revenue
|
68,638,000
|
66,671,000
|
58,412,000
|
48,390,000
| Cost of Revenue | 42,978,000 | 46,019,000 | 40,264,000 | 35,452,000 | |
Gross Profit
|
25,660,000
|
20,652,000
|
18,148,000
|
12,938,000
| |
|
Operating Expenses |
|
Research Development |
-
|
-
|
-
|
-
|
|
Selling General and Administrative | 4,659,000 | 6,043,000 | 5,661,000 | 6,031,000 |
|
Non Recurring | 240,000 | 422,000 | 168,000 | 335,000 |
|
Others | 3,215,000 | 3,257,000 | 3,126,000 | 3,439,000 |
|
|
|
Total Operating Expenses |
-
|
-
|
-
|
-
| | |
Operating Income or Loss
|
17,546,000
|
10,930,000
|
9,193,000
|
3,133,000
| |
|
Income from Continuing Operations |
|
Total Other Income/Expenses Net | (637,000) | 395,000 | 242,000 |
-
|
|
Earnings Before Interest And Taxes | 13,340,000 | 13,207,000 | 11,122,000 | 8,770,000 |
|
Interest Expense |
-
|
-
|
-
| 4,000 |
|
Income Before Tax | 13,340,000 | 13,207,000 | 11,122,000 | 8,766,000 |
|
Income Tax Expense | 5,483,000 | 5,447,000 | 4,883,000 | 3,446,000 |
|
Minority Interest | (28,000) | (28,000) | (28,000) | (25,000) |
|
|
|
Net Income From Continuing Ops | 4,260,000 | 9,614,000 | 7,898,000 | 10,932,000 | |
|
Non-recurring Events |
|
Discontinued Operations |
-
|
-
|
-
|
-
|
|
Extraordinary Items |
-
|
-
|
-
|
-
|
|
Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
|
Other Items |
-
|
-
|
-
|
-
| | |
Net Income
|
7,829,000
|
7,732,000
|
6,211,000
|
5,295,000
| Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
| |
Net Income Applicable To Common Shares
|
7,829,000
|
7,732,000
|
6,211,000
|
5,295,000
|
|