Period Ending | Jun 30, 2012 | Mar 31, 2012 | Dec 31, 2011 | Sep 30, 2011 |
---|
Total Revenue
|
6,744,000
|
6,979,000
|
8,193,000
|
7,068,000
| Cost of Revenue | 3,865,000 | 3,976,000 | 4,732,000 | 3,808,000 | |
Gross Profit
|
2,879,000
|
3,003,000
|
3,461,000
|
3,260,000
| |
|
Operating Expenses |
|
Research Development |
-
|
-
|
-
|
-
|
|
Selling General and Administrative | 1,564,000 | 1,617,000 | 1,670,000 | 1,557,000 |
|
Non Recurring | 150,000 | 78,000 | 58,000 | 34,000 |
|
Others | 60,000 | 61,000 | 67,000 | 68,000 |
|
|
|
Total Operating Expenses |
-
|
-
|
-
|
-
| | |
Operating Income or Loss
|
1,063,000
|
1,247,000
|
1,673,000
|
1,596,000
| |
|
Income from Continuing Operations |
|
Total Other Income/Expenses Net | (89,000) |
-
| (173,000) | (38,000) |
|
Earnings Before Interest And Taxes | 1,016,000 | 1,247,000 | 1,493,000 | 1,563,000 |
|
Interest Expense | 308,000 | 320,000 | 312,000 | 310,000 |
|
Income Before Tax | 708,000 | 927,000 | 1,181,000 | 1,253,000 |
|
Income Tax Expense | 279,000 | 346,000 | 409,000 | 431,000 |
|
Minority Interest | 1,000 | 2,000 | 1,000 |
-
|
|
|
|
Net Income From Continuing Ops | 430,000 | 583,000 | 769,000 | 822,000 | |
|
Non-recurring Events |
|
Discontinued Operations |
-
|
-
|
-
|
-
|
|
Extraordinary Items |
-
|
-
|
-
|
-
|
|
Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
|
Other Items |
-
|
-
|
-
|
-
| | |
Net Income
|
430,000
|
583,000
|
773,000
|
822,000
| Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
| |
Net Income Applicable To Common Shares
|
430,000
|
583,000
|
773,000
|
822,000
|
|