Period Ending | Dec 31, 2011 | Dec 31, 2010 | Dec 31, 2009 |
---|
Total Revenue
|
19,557,000
|
16,965,000
|
14,143,000
| Cost of Revenue | 5,586,000 | 4,322,000 | 3,407,000 | |
Gross Profit
|
13,971,000
|
12,643,000
|
10,736,000
| |
|
Operating Expenses |
|
Research Development |
-
|
-
|
-
|
|
Selling General and Administrative | 6,630,000 | 6,175,000 | 5,930,000 |
|
Non Recurring |
-
|
-
|
-
|
|
Others | 1,617,000 | 1,487,000 | 1,427,000 |
|
|
|
Total Operating Expenses |
-
|
-
|
-
| | |
Operating Income or Loss
|
5,724,000
|
4,981,000
|
3,379,000
| |
|
Income from Continuing Operations |
|
Total Other Income/Expenses Net | 112,000 | 54,000 | 195,000 |
|
Earnings Before Interest And Taxes | 5,836,000 | 5,035,000 | 3,574,000 |
|
Interest Expense | 572,000 | 602,000 | 600,000 |
|
Income Before Tax | 5,264,000 | 4,433,000 | 2,974,000 |
|
Income Tax Expense | 1,972,000 | 1,653,000 | 1,084,000 |
|
Minority Interest |
-
|
-
|
-
|
|
|
|
Net Income From Continuing Ops | 3,292,000 | 2,780,000 | 1,890,000 | |
|
Non-recurring Events |
|
Discontinued Operations |
-
|
-
|
-
|
|
Extraordinary Items |
-
|
-
|
-
|
|
Effect Of Accounting Changes |
-
|
-
|
-
|
|
Other Items |
-
|
-
|
-
| | |
Net Income
|
3,292,000
|
2,780,000
|
1,890,000
| Preferred Stock And Other Adjustments |
-
|
-
|
-
| |
Net Income Applicable To Common Shares
|
3,292,000
|
2,780,000
|
1,890,000
|
|