Period Ending | Mar 31, 2012 | Dec 31, 2011 | Sep 30, 2011 | Jun 30, 2011 |
---|
Total Revenue
|
19,416,000
|
22,135,000
|
21,917,000
|
21,906,000
| Cost of Revenue | 9,708,000 | 11,125,000 | 11,061,000 | 11,441,000 | |
Gross Profit
|
9,708,000
|
11,010,000
|
10,856,000
|
10,465,000
| |
|
Operating Expenses |
|
Research Development |
-
|
-
|
-
|
-
|
|
Selling General and Administrative | 6,530,000 | 6,717,000 | 6,522,000 | 6,963,000 |
|
Non Recurring | 22,000 | 1,554,000 |
-
|
-
|
|
Others |
-
|
-
|
-
|
-
|
|
|
|
Total Operating Expenses |
-
|
-
|
-
|
-
| | |
Operating Income or Loss
|
3,156,000
|
2,739,000
|
4,334,000
|
3,502,000
| |
|
Income from Continuing Operations |
|
Total Other Income/Expenses Net | 67,000 | 203,000 | (32,000) | 31,000 |
|
Earnings Before Interest And Taxes | 3,223,000 | 2,942,000 | 4,302,000 | 3,533,000 |
|
Interest Expense | 179,000 | 201,000 | 207,000 | 212,000 |
|
Income Before Tax | 3,044,000 | 2,741,000 | 4,095,000 | 3,321,000 |
|
Income Tax Expense | 710,000 | 995,000 | 1,071,000 | 754,000 |
|
Minority Interest | (56,000) | (56,000) |
-
| 101,000 |
|
|
|
Net Income From Continuing Ops | 2,390,000 | 1,690,000 | 3,024,000 | 2,567,000 | |
|
Non-recurring Events |
|
Discontinued Operations | 133,000 |
-
|
-
| (158,000) |
|
Extraordinary Items |
-
|
-
|
-
|
-
|
|
Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
|
Other Items |
-
|
-
|
-
|
-
| | |
Net Income
|
2,411,000
|
1,690,000
|
3,024,000
|
2,510,000
| Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
| |
Net Income Applicable To Common Shares
|
2,411,000
|
1,690,000
|
3,024,000
|
2,510,000
|
|