Period Ending | Mar 31, 2012 | Dec 31, 2011 | Sep 30, 2011 | Jun 30, 2011 |
---|
Total Revenue
|
2,683,000
|
2,765,000
|
2,744,000
|
2,384,000
| Cost of Revenue | 1,017,000 | 1,025,000 | 1,008,000 | 917,000 | |
Gross Profit
|
1,666,000
|
1,740,000
|
1,736,000
|
1,467,000
| |
|
Operating Expenses |
|
Research Development | 190,000 | 221,000 | 197,000 | 175,000 |
|
Selling General and Administrative | 190,000 | 179,000 | 92,000 | 180,000 |
|
Non Recurring |
-
| 2,084,000 |
-
|
-
|
|
Others | 231,000 | 260,000 | 270,000 | 250,000 |
|
|
|
Total Operating Expenses |
-
| 2,744,000 |
-
|
-
| | |
Operating Income or Loss
|
1,055,000
|
(1,004,000)
|
1,177,000
|
862,000
| |
|
Income from Continuing Operations |
|
Total Other Income/Expenses Net | 33,000 | 9,000 | (76,000) | 48,000 |
|
Earnings Before Interest And Taxes | 1,088,000 | (802,000) | 1,036,000 | 782,000 |
|
Interest Expense | 52,000 | 244,000 |
-
| (65,000) |
|
Income Before Tax | 1,036,000 | (1,046,000) | 1,036,000 | 847,000 |
|
Income Tax Expense | 343,000 | (150,000) | 371,000 | 187,000 |
|
Minority Interest | (113,000) | (131,000) | (182,000) | (137,000) |
|
|
|
Net Income From Continuing Ops | 674,000 | (897,000) | 675,000 | 660,000 | |
|
Non-recurring Events |
|
Discontinued Operations | (71,000) |
-
|
-
| (136,000) |
|
Extraordinary Items |
-
|
-
|
-
|
-
|
|
Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
|
Other Items |
-
|
-
|
-
|
-
| | |
Net Income
|
490,000
|
(1,028,000)
|
493,000
|
387,000
| Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
| |
Net Income Applicable To Common Shares
|
490,000
|
(1,028,000)
|
493,000
|
387,000
|
|