Period Ending | Dec 31, 2011 | Sep 30, 2011 | Jun 30, 2011 | Mar 31, 2011 |
---|
Total Revenue
|
6,506,000
|
6,612,000
|
6,560,000
|
6,734,000
| Cost of Revenue | 5,070,000 | 5,198,000 | 5,163,000 | 5,355,000 | |
Gross Profit
|
1,436,000
|
1,414,000
|
1,397,000
|
1,379,000
| |
|
Operating Expenses |
|
Research Development |
-
|
-
|
-
|
-
|
|
Selling General and Administrative | 637,000 | 589,000 | 556,000 | 568,000 |
|
Non Recurring |
-
|
-
|
-
|
-
|
|
Others |
-
|
-
|
-
|
-
|
|
|
|
Total Operating Expenses |
-
|
-
|
-
|
-
| | |
Operating Income or Loss
|
799,000
|
825,000
|
841,000
|
811,000
| |
|
Income from Continuing Operations |
|
Total Other Income/Expenses Net | 36,000 | (13,000) |
-
| 5,000 |
|
Earnings Before Interest And Taxes | 835,000 | 812,000 | 841,000 | 816,000 |
|
Interest Expense | 53,000 | 57,000 | 53,000 | 58,000 |
|
Income Before Tax | 782,000 | 755,000 | 788,000 | 758,000 |
|
Income Tax Expense | 232,000 | 235,000 | 268,000 | 262,000 |
|
Minority Interest |
-
|
-
|
-
|
-
|
|
|
|
Net Income From Continuing Ops | 550,000 | 520,000 | 520,000 | 496,000 | |
|
Non-recurring Events |
|
Discontinued Operations | (2,000) |
-
|
-
| 34,000 |
|
Extraordinary Items |
-
|
-
|
-
|
-
|
|
Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
|
Other Items |
-
|
-
|
-
|
-
| | |
Net Income
|
548,000
|
520,000
|
520,000
|
530,000
| Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
| |
Net Income Applicable To Common Shares
|
548,000
|
520,000
|
520,000
|
530,000
|
|