Period Ending | Jun 30, 2011 | Mar 31, 2011 | Dec 31, 2010 | Sep 30, 2010 |
---|
Total Revenue
|
6,585,000
|
5,958,000
|
5,652,000
|
5,287,000
| Cost of Revenue | 5,247,000 | 4,715,000 | 4,538,000 | 4,413,000 | |
Gross Profit
|
1,338,000
|
1,243,000
|
1,114,000
|
874,000
| |
|
Operating Expenses |
|
Research Development | 46,000 | 43,000 | 50,000 | 40,000 |
|
Selling General and Administrative | 253,000 | 245,000 | 282,000 | 232,000 |
|
Non Recurring | 34,000 | 6,000 | (12,000) | 2,000 |
|
Others | 375,000 | 361,000 | 371,000 | 358,000 |
|
|
|
Total Operating Expenses | 708,000 | 655,000 | 691,000 | 632,000 | | |
Operating Income or Loss
|
630,000
|
588,000
|
423,000
|
242,000
| |
|
Income from Continuing Operations |
|
Total Other Income/Expenses Net | 50,000 | 28,000 | 43,000 | (43,000) |
|
Earnings Before Interest And Taxes | 680,000 | 616,000 | 466,000 | 199,000 |
|
Interest Expense | 163,000 | 111,000 | 118,000 | 139,000 |
|
Income Before Tax | 517,000 | 505,000 | 348,000 | 60,000 |
|
Income Tax Expense | 136,000 | 138,000 | 56,000 | (49,000) |
|
Minority Interest | (55,000) | (58,000) | (34,000) | (48,000) |
|
|
|
Net Income From Continuing Ops | 381,000 | 367,000 | 292,000 | 109,000 | |
|
Non-recurring Events |
|
Discontinued Operations | (4,000) | (1,000) |
-
|
-
|
|
Extraordinary Items |
-
|
-
|
-
|
-
|
|
Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
|
Other Items |
-
|
-
|
-
|
-
| | |
Net Income
|
322,000
|
308,000
|
258,000
|
61,000
| Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
| |
Net Income Applicable To Common Shares
|
322,000
|
308,000
|
258,000
|
61,000
|
|