Period Ending | Dec 31, 2011 | Sep 30, 2011 | Jun 30, 2011 | Mar 31, 2011 |
---|
Total Revenue
|
8,236,000
|
8,242,000
|
8,081,000
|
8,095,000
| Cost of Revenue | 6,273,000 | 5,587,000 | 6,777,000 | 4,930,000 | |
Gross Profit
|
1,963,000
|
2,655,000
|
1,304,000
|
3,165,000
| |
|
Operating Expenses |
|
Research Development |
-
|
-
|
-
|
-
|
|
Selling General and Administrative | (1,240,000) | 405,000 | 417,000 | 418,000 |
|
Non Recurring | 16,000 | 8,000 | 11,000 | 9,000 |
|
Others | 2,045,000 | 1,947,000 | 1,820,000 | 1,889,000 |
|
|
|
Total Operating Expenses |
-
|
-
|
-
|
-
| | |
Operating Income or Loss
|
1,142,000
|
295,000
|
(852,000)
|
757,000
| |
|
Income from Continuing Operations |
|
Total Other Income/Expenses Net | 2,000 |
-
| 6,000 | (23,000) |
|
Earnings Before Interest And Taxes | 1,144,000 | 295,000 | (938,000) | 826,000 |
|
Interest Expense | 92,000 | 92,000 | 91,000 | 92,000 |
|
Income Before Tax | 1,052,000 | 203,000 | (1,029,000) | 734,000 |
|
Income Tax Expense | 328,000 | 38,000 | (409,000) | 215,000 |
|
Minority Interest |
-
|
-
|
-
|
-
|
|
|
|
Net Income From Continuing Ops | 724,000 | 165,000 | (620,000) | 519,000 | |
|
Non-recurring Events |
|
Discontinued Operations |
-
|
-
|
-
|
-
|
|
Extraordinary Items |
-
|
-
|
-
|
-
|
|
Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
|
Other Items |
-
|
-
|
-
|
-
| | |
Net Income
|
724,000
|
165,000
|
(620,000)
|
519,000
| Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
| |
Net Income Applicable To Common Shares
|
724,000
|
165,000
|
(620,000)
|
519,000
|
|