Period Ending | Dec 31, 2011 | Sep 30, 2011 | Jun 30, 2011 | Mar 31, 2011 |
---|
Total Revenue
|
6,129,000
|
6,108,000
|
5,920,000
|
5,643,000
| Cost of Revenue | 3,755,000 | 3,663,000 | 3,948,000 | 3,495,000 | |
Gross Profit
|
2,374,000
|
2,445,000
|
1,972,000
|
2,148,000
| |
|
Operating Expenses |
|
Research Development |
-
|
-
|
-
|
-
|
|
Selling General and Administrative | 795,000 | 562,000 | 671,000 | 601,000 |
|
Non Recurring | 219,000 |
-
| 1,000 | 2,000 |
|
Others | 4,000 | 5,000 | 5,000 | 6,000 |
|
|
|
Total Operating Expenses |
-
|
-
|
-
|
-
| | |
Operating Income or Loss
|
1,356,000
|
1,878,000
|
1,295,000
|
1,539,000
| |
|
Income from Continuing Operations |
|
Total Other Income/Expenses Net |
-
|
-
|
-
|
-
|
|
Earnings Before Interest And Taxes | 1,183,000 | 1,793,000 | 1,156,000 | 1,450,000 |
|
Interest Expense |
-
|
-
|
-
|
-
|
|
Income Before Tax | 1,183,000 | 1,793,000 | 1,156,000 | 1,450,000 |
|
Income Tax Expense | 346,000 | 619,000 | 712,000 | 512,000 |
|
Minority Interest | (1,000) | (1,000) |
-
| (1,000) |
|
|
|
Net Income From Continuing Ops | 1,014,000 | 1,381,000 | 599,000 | 1,126,000 | |
|
Non-recurring Events |
|
Discontinued Operations |
-
|
-
|
-
|
-
|
|
Extraordinary Items |
-
|
-
|
-
|
-
|
|
Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
|
Other Items |
-
|
-
|
-
|
-
| | |
Net Income
|
836,000
|
1,173,000
|
444,000
|
937,000
| Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
| |
Net Income Applicable To Common Shares
|
836,000
|
1,173,000
|
444,000
|
937,000
|
|