Period Ending | Sep 30, 2011 | Jun 30, 2011 | Mar 31, 2011 | Dec 31, 2010 |
---|
Total Revenue
|
7,959,000
|
8,962,000
|
8,256,000
|
8,761,000
| Cost of Revenue |
-
|
-
|
-
|
-
| |
Gross Profit
|
7,959,000
|
8,962,000
|
8,256,000
|
8,761,000
| |
|
Operating Expenses |
|
Research Development |
-
|
-
|
-
|
-
|
|
Selling General and Administrative | 6,280,000 | 7,256,000 | 6,910,000 | 7,194,000 |
|
Non Recurring | 91,000 | 28,000 | 3,000 | 275,000 |
|
Others | 294,000 | 354,000 | 283,000 | 280,000 |
|
|
|
Total Operating Expenses |
-
|
-
|
-
|
-
| | |
Operating Income or Loss
|
1,294,000
|
1,324,000
|
1,060,000
|
1,012,000
| |
|
Income from Continuing Operations |
|
Total Other Income/Expenses Net | (94,000) | 100,000 | 12,000 | 16,000 |
|
Earnings Before Interest And Taxes | 1,321,000 | 1,614,000 | 1,183,000 | 1,095,000 |
|
Interest Expense | 258,000 | 260,000 | 244,000 | 230,000 |
|
Income Before Tax | 1,063,000 | 1,354,000 | 939,000 | 865,000 |
|
Income Tax Expense | 277,000 | 372,000 | 257,000 | 190,000 |
|
Minority Interest | (48,000) | (45,000) | (43,000) | (33,000) |
|
|
|
Net Income From Continuing Ops | 859,000 | 820,000 | 750,000 | 709,000 | |
|
Non-recurring Events |
|
Discontinued Operations |
-
|
-
|
-
|
-
|
|
Extraordinary Items |
-
|
-
|
-
|
-
|
|
Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
|
Other Items |
-
|
-
|
-
|
-
| | |
Net Income
|
738,000
|
411,000
|
911,000
|
642,000
| Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
| |
Net Income Applicable To Common Shares
|
738,000
|
683,000
|
639,000
|
642,000
|
|