Period Ending | Sep 30, 2011 | Jun 30, 2011 | Mar 31, 2011 | Dec 31, 2010 |
---|
Total Revenue
|
13,297,000
|
14,042,000
|
12,252,000
|
10,610,000
| Cost of Revenue | 11,538,000 | 12,474,000 | 10,943,000 | 9,415,000 | |
Gross Profit
|
1,759,000
|
1,568,000
|
1,309,000
|
1,195,000
| |
|
Operating Expenses |
|
Research Development | 53,000 | 56,000 | 33,000 | 41,000 |
|
Selling General and Administrative | 239,000 | 247,000 | 211,000 | 273,000 |
|
Non Recurring |
-
|
-
|
-
| 37,000 |
|
Others |
-
|
-
|
-
|
-
|
|
|
|
Total Operating Expenses |
-
|
-
|
-
|
-
| | |
Operating Income or Loss
|
1,467,000
|
1,265,000
|
1,065,000
|
844,000
| |
|
Income from Continuing Operations |
|
Total Other Income/Expenses Net | 20,000 | 30,000 | (37,000) | 141,000 |
|
Earnings Before Interest And Taxes | 1,539,000 | 1,368,000 | 1,086,000 | 1,015,000 |
|
Interest Expense | 155,000 | 177,000 | 163,000 | 231,000 |
|
Income Before Tax | 1,384,000 | 1,191,000 | 923,000 | 784,000 |
|
Income Tax Expense | 489,000 | 388,000 | 263,000 | 80,000 |
|
Minority Interest |
-
| 1,000 | 3,000 | 5,000 |
|
|
|
Net Income From Continuing Ops | 947,000 | 849,000 | 719,000 | (6,865,000) | |
|
Non-recurring Events |
|
Discontinued Operations |
-
|
-
|
-
| 62,000 |
|
Extraordinary Items |
-
|
-
|
-
|
-
|
|
Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
|
Other Items |
-
|
-
|
-
|
-
| | |
Net Income
|
895,000
|
804,000
|
663,000
|
771,000
| Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
| |
Net Income Applicable To Common Shares
|
895,000
|
804,000
|
663,000
|
771,000
|
|