Period Ending | Dec 31, 2011 | Sep 30, 2011 | Jun 30, 2011 | Mar 31, 2011 |
---|
Total Revenue
|
37,973,000
|
35,367,000
|
35,512,000
|
38,448,000
| Cost of Revenue | 18,174,000 | 17,335,000 | 18,246,000 | 17,435,000 | |
Gross Profit
|
19,799,000
|
18,032,000
|
17,266,000
|
21,013,000
| |
|
Operating Expenses |
|
Research Development |
-
|
-
|
-
|
-
|
|
Selling General and Administrative | 10,992,000 | 9,578,000 | 8,278,000 | 8,536,000 |
|
Non Recurring | 1,095,000 | 1,020,000 | 805,000 | 1,163,000 |
|
Others |
-
|
-
|
-
|
-
|
|
|
|
Total Operating Expenses |
-
|
-
|
-
|
-
| | |
Operating Income or Loss
|
7,712,000
|
7,434,000
|
8,183,000
|
11,314,000
| |
|
Income from Continuing Operations |
|
Total Other Income/Expenses Net |
-
|
-
|
-
|
-
|
|
Earnings Before Interest And Taxes | 7,712,000 | 7,434,000 | 8,183,000 | 11,314,000 |
|
Interest Expense | 3,236,000 | 3,735,000 | 3,695,000 | 3,879,000 |
|
Income Before Tax | 4,476,000 | 3,699,000 | 4,488,000 | 7,435,000 |
|
Income Tax Expense | 466,000 | 435,000 | 904,000 | 3,927,000 |
|
Minority Interest | (83,000) | (41,000) | (74,000) | (94,000) |
|
|
|
Net Income From Continuing Ops | 4,010,000 | 3,264,000 | 3,584,000 | 3,508,000 | |
|
Non-recurring Events |
|
Discontinued Operations | (197,000) | 1,000 | 254,000 | 19,000 |
|
Extraordinary Items |
-
|
-
|
-
|
-
|
|
Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
|
Other Items |
-
|
-
|
-
|
-
| | |
Net Income
|
3,730,000
|
3,224,000
|
3,764,000
|
3,433,000
| Preferred Stock And Other Adjustments |
-
| (881,000) | (75,000) | (75,000) | |
Net Income Applicable To Common Shares
|
3,730,000
|
2,343,000
|
3,689,000
|
3,358,000
|
|