Period Ending | Sep 30, 2011 | Jun 30, 2011 | Mar 31, 2011 | Dec 31, 2010 |
---|
Total Revenue
|
21,917,000
|
20,860,000
|
20,230,000
|
21,347,000
| Cost of Revenue | 11,061,000 | 10,787,000 | 10,005,000 | 10,287,000 | |
Gross Profit
|
10,856,000
|
10,073,000
|
10,225,000
|
11,060,000
| |
|
Operating Expenses |
|
Research Development |
-
|
-
|
-
|
-
|
|
Selling General and Administrative | 6,522,000 | 6,788,000 | 6,453,000 | 6,800,000 |
|
Non Recurring |
-
|
-
|
-
|
-
|
|
Others |
-
|
-
|
-
|
-
|
|
|
|
Total Operating Expenses |
-
|
-
|
-
|
-
| | |
Operating Income or Loss
|
4,334,000
|
3,285,000
|
3,772,000
|
4,260,000
| |
|
Income from Continuing Operations |
|
Total Other Income/Expenses Net | (32,000) | 132,000 | 71,000 | 10,000 |
|
Earnings Before Interest And Taxes | 4,302,000 | 3,417,000 | 3,843,000 | 4,270,000 |
|
Interest Expense | 207,000 | 212,000 | 202,000 | 209,000 |
|
Income Before Tax | 4,095,000 | 3,205,000 | 3,641,000 | 4,061,000 |
|
Income Tax Expense | 1,071,000 | 695,000 | 768,000 | 728,000 |
|
Minority Interest |
-
|
-
|
-
|
-
|
|
|
|
Net Income From Continuing Ops | 3,024,000 | 2,510,000 | 2,873,000 | 3,333,000 | |
|
Non-recurring Events |
|
Discontinued Operations |
-
|
-
|
-
|
-
|
|
Extraordinary Items |
-
|
-
|
-
|
-
|
|
Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
|
Other Items |
-
|
-
|
-
|
-
| | |
Net Income
|
3,024,000
|
2,510,000
|
2,873,000
|
3,333,000
| Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
| |
Net Income Applicable To Common Shares
|
3,024,000
|
2,510,000
|
2,873,000
|
3,333,000
|
|