Period Ending | Jun 30, 2012 | Mar 31, 2012 | Dec 31, 2011 | Sep 30, 2011 |
---|
Total Revenue
|
5,768,000
|
6,268,000
|
6,034,000
|
6,006,000
| Cost of Revenue | 3,060,000 | 2,950,000 | (740,000) | 2,879,000 | |
Gross Profit
|
2,708,000
|
3,318,000
|
6,774,000
|
3,127,000
| |
|
Operating Expenses |
|
Research Development |
-
|
-
|
-
|
-
|
|
Selling General and Administrative | 502,000 | 608,000 | 592,000 | 394,000 |
|
Non Recurring | 96,000 | 98,000 | 73,000 | 39,000 |
|
Others |
-
|
-
| 3,591,000 |
-
|
|
|
|
Total Operating Expenses |
-
|
-
|
-
|
-
| | |
Operating Income or Loss
|
2,110,000
|
2,612,000
|
2,518,000
|
2,694,000
| |
|
Income from Continuing Operations |
|
Total Other Income/Expenses Net | 24,000 | 15,000 | 22,000 | 70,000 |
|
Earnings Before Interest And Taxes | 2,134,000 | 2,627,000 | 2,540,000 | 2,764,000 |
|
Interest Expense | 28,000 | 30,000 | 31,000 | 25,000 |
|
Income Before Tax | 2,106,000 | 2,597,000 | 2,509,000 | 2,739,000 |
|
Income Tax Expense | 875,000 | 1,139,000 | 949,000 | 1,087,000 |
|
Minority Interest |
-
|
-
|
-
|
-
|
|
|
|
Net Income From Continuing Ops | 1,332,000 | 1,560,000 | 1,641,000 | 1,775,000 | |
|
Non-recurring Events |
|
Discontinued Operations | (4,000) | (1,000) | (7,000) | (4,000) |
|
Extraordinary Items |
-
|
-
|
-
|
-
|
|
Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
|
Other Items |
-
|
-
|
-
|
-
| | |
Net Income
|
1,328,000
|
1,559,000
|
1,634,000
|
1,771,000
| Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
| |
Net Income Applicable To Common Shares
|
1,328,000
|
1,559,000
|
1,634,000
|
1,771,000
|
|