Period Ending | Jun 30, 2012 | Mar 24, 2012 | Dec 31, 2011 | Sep 3, 2011 |
---|
Total Revenue
|
16,458,000
|
12,428,000
|
20,158,000
|
17,582,000
| Cost of Revenue | 7,915,000 | 5,889,000 | 9,731,000 | 8,452,000 | |
Gross Profit
|
8,543,000
|
6,539,000
|
10,427,000
|
9,130,000
| |
|
Operating Expenses |
|
Research Development |
-
|
-
|
-
|
-
|
|
Selling General and Administrative | 6,136,000 | 4,792,000 | 8,150,000 | 6,186,000 |
|
Non Recurring |
-
|
-
|
-
|
-
|
|
Others | 30,000 | 25,000 | 30,000 | 38,000 |
|
|
|
Total Operating Expenses |
-
|
-
|
-
|
-
| | |
Operating Income or Loss
|
2,377,000
|
1,722,000
|
2,247,000
|
2,906,000
| |
|
Income from Continuing Operations |
|
Total Other Income/Expenses Net | 1,000 | 23,000 | 24,000 | (4,000) |
|
Earnings Before Interest And Taxes | 2,378,000 | 1,745,000 | 2,271,000 | 2,902,000 |
|
Interest Expense | 209,000 | 198,000 | 272,000 | 205,000 |
|
Income Before Tax | 2,169,000 | 1,547,000 | 1,999,000 | 2,697,000 |
|
Income Tax Expense | 668,000 | 414,000 | 597,000 | 686,000 |
|
Minority Interest | (13,000) | (6,000) | 13,000 | (11,000) |
|
|
|
Net Income From Continuing Ops | 1,488,000 | 1,127,000 | 1,415,000 | 2,000,000 | |
|
Non-recurring Events |
|
Discontinued Operations |
-
|
-
|
-
|
-
|
|
Extraordinary Items |
-
|
-
|
-
|
-
|
|
Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
|
Other Items |
-
|
-
|
-
|
-
| | |
Net Income
|
1,488,000
|
1,127,000
|
1,415,000
|
2,000,000
| Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
| |
Net Income Applicable To Common Shares
|
1,488,000
|
1,127,000
|
1,415,000
|
2,000,000
|
|