Period Ending | Dec 31, 2011 | Sep 30, 2011 | Jun 30, 2011 | Mar 31, 2011 |
---|
Total Revenue
|
3,884,000
|
3,899,000
|
3,999,000
|
4,038,000
| Cost of Revenue | 139,000 | 167,000 | 180,000 | 182,000 | |
Gross Profit
|
-
|
-
|
-
|
-
| |
|
Operating Expenses |
|
Research Development |
-
|
-
|
-
|
-
|
|
Selling General and Administrative | 2,719,000 | 2,140,000 | 2,176,000 | 2,070,000 |
|
Non Recurring |
-
|
-
|
-
|
-
|
|
Others | 190,000 | 261,000 | 280,000 | 421,000 |
|
|
|
Total Operating Expenses |
-
|
-
|
-
|
-
| | |
Operating Income or Loss
|
-
|
-
|
-
|
-
| |
|
Income from Continuing Operations |
|
Total Other Income/Expenses Net |
-
|
-
|
-
|
-
|
|
Earnings Before Interest And Taxes | 836,000 | 1,331,000 | 1,363,000 | 1,365,000 |
|
Interest Expense | 196,000 | 188,000 | 217,000 | 225,000 |
|
Income Before Tax | 640,000 | 1,143,000 | 1,146,000 | 1,140,000 |
|
Income Tax Expense | 147,000 | 309,000 | 234,000 | 308,000 |
|
Minority Interest | (17,000) | (4,000) | 1,000 | 5,000 |
|
|
|
Net Income From Continuing Ops | 493,000 | 828,000 | 913,000 | 837,000 | |
|
Non-recurring Events |
|
Discontinued Operations |
-
|
-
|
-
|
-
|
|
Extraordinary Items |
-
|
-
|
-
|
-
|
|
Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
|
Other Items |
-
|
-
|
-
|
-
| | |
Net Income
|
493,000
|
828,000
|
913,000
|
837,000
| Preferred Stock And Other Adjustments | (25,000) | (4,000) | (25,000) | (4,000) | |
Net Income Applicable To Common Shares
|
451,000
|
826,000
|
888,000
|
833,000
|
|