Period Ending | Mar 31, 2013 | Dec 31, 2012 | Sep 30, 2012 | Jun 30, 2012 |
---|
Total Revenue
|
18,527,000
|
19,742,000
|
19,592,000
|
20,037,000
| Cost of Revenue | 13,432,000 | 14,534,000 | 14,256,000 | 14,583,000 | |
Gross Profit
|
5,095,000
|
5,208,000
|
5,336,000
|
5,454,000
| |
|
Operating Expenses |
|
Research Development |
-
|
-
|
-
|
-
|
|
Selling General and Administrative | 1,681,000 | 1,935,000 | 1,655,000 | 1,817,000 |
|
Non Recurring | 3,000 | 33,000 | 34,000 | 8,000 |
|
Others | 24,000 | 24,000 | 24,000 | 25,000 |
|
|
|
Total Operating Expenses |
-
|
-
|
-
|
-
| | |
Operating Income or Loss
|
3,387,000
|
3,216,000
|
3,623,000
|
3,604,000
| |
|
Income from Continuing Operations |
|
Total Other Income/Expenses Net |
-
|
-
|
-
|
-
|
|
Earnings Before Interest And Taxes | 3,387,000 | 3,216,000 | 3,623,000 | 3,604,000 |
|
Interest Expense | 236,000 | 226,000 | 211,000 | 209,000 |
|
Income Before Tax | 3,151,000 | 2,990,000 | 3,412,000 | 3,395,000 |
|
Income Tax Expense | 933,000 | 799,000 | 1,088,000 | 988,000 |
|
Minority Interest | (93,000) | (96,000) | (97,000) | (90,000) |
|
|
|
Net Income From Continuing Ops | 2,125,000 | 2,095,000 | 2,227,000 | 2,317,000 | |
|
Non-recurring Events |
|
Discontinued Operations |
-
|
-
|
-
|
-
|
|
Extraordinary Items |
-
|
-
|
-
|
-
|
|
Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
|
Other Items |
-
|
-
|
-
|
-
| | |
Net Income
|
2,125,000
|
2,095,000
|
2,227,000
|
2,317,000
| Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
| |
Net Income Applicable To Common Shares
|
2,125,000
|
2,095,000
|
2,227,000
|
2,317,000
|
|