Period Ending | Dec 31, 2011 | Dec 31, 2010 | Dec 31, 2009 |
---|
Total Revenue
|
22,767,000
|
18,832,000
|
16,301,000
| Cost of Revenue | 18,821,000 | 15,452,000 | 13,676,000 | |
Gross Profit
|
3,946,000
|
3,380,000
|
2,625,000
| |
|
Operating Expenses |
|
Research Development |
-
|
-
|
-
|
|
Selling General and Administrative | 2,925,000 | 2,870,000 | 2,631,000 |
|
Non Recurring |
-
|
-
|
-
|
|
Others |
-
|
-
|
-
|
|
|
|
Total Operating Expenses |
-
|
-
|
-
| | |
Operating Income or Loss
|
1,021,000
|
510,000
|
(6,000)
| |
|
Income from Continuing Operations |
|
Total Other Income/Expenses Net | (73,000) | (186,000) | (40,000) |
|
Earnings Before Interest And Taxes | 948,000 | 324,000 | (46,000) |
|
Interest Expense | 330,000 | 316,000 | 311,000 |
|
Income Before Tax | 618,000 | 8,000 | (357,000) |
|
Income Tax Expense | 201,000 | 172,000 | 7,000 |
|
Minority Interest | (74,000) | (52,000) | (11,000) |
|
|
|
Net Income From Continuing Ops | 343,000 | (216,000) | (375,000) | |
|
Non-recurring Events |
|
Discontinued Operations |
-
|
-
|
-
|
|
Extraordinary Items |
-
|
-
|
-
|
|
Effect Of Accounting Changes |
-
|
-
|
-
|
|
Other Items |
-
|
-
|
-
| | |
Net Income
|
343,000
|
(216,000)
|
(375,000)
| Preferred Stock And Other Adjustments | (22,000) |
-
|
-
| |
Net Income Applicable To Common Shares
|
321,000
|
(216,000)
|
(375,000)
|
|