Period Ending | Dec 31, 2011 | Dec 31, 2010 | Dec 31, 2009 |
---|
Total Revenue
|
15,116,000
|
14,427,000
|
13,489,000
| Cost of Revenue | 6,848,000 | 6,171,000 | 5,736,000 | |
Gross Profit
|
8,268,000
|
8,256,000
|
7,753,000
| |
|
Operating Expenses |
|
Research Development |
-
|
-
|
-
|
|
Selling General and Administrative | 3,692,000 | 3,952,000 | 3,385,000 |
|
Non Recurring | 139,000 |
-
|
-
|
|
Others | 1,655,000 | 1,641,000 | 1,597,000 |
|
|
|
Total Operating Expenses |
-
|
-
|
-
| | |
Operating Income or Loss
|
2,782,000
|
2,663,000
|
2,771,000
| |
|
Income from Continuing Operations |
|
Total Other Income/Expenses Net | 891,000 | 185,000 | 135,000 |
|
Earnings Before Interest And Taxes | 3,300,000 | 2,848,000 | 2,911,000 |
|
Interest Expense | 933,000 | 999,000 | 973,000 |
|
Income Before Tax | 2,367,000 | 1,849,000 | 1,938,000 |
|
Income Tax Expense | 818,000 | 643,000 | 575,000 |
|
Minority Interest | (3,000) | (4,000) | (5,000) |
|
|
|
Net Income From Continuing Ops | 1,949,000 | 1,218,000 | 1,365,000 | |
|
Non-recurring Events |
|
Discontinued Operations |
-
|
-
|
-
|
|
Extraordinary Items |
-
|
-
|
-
|
|
Effect Of Accounting Changes |
-
|
-
|
-
|
|
Other Items |
-
|
-
|
-
| | |
Net Income
|
1,946,000
|
1,214,000
|
1,360,000
| Preferred Stock And Other Adjustments | (5,000) | (3,000) | (3,000) | |
Net Income Applicable To Common Shares
|
1,941,000
|
1,211,000
|
1,357,000
|
|