Period Ending | Sep 30, 2011 | Jun 30, 2011 | Mar 31, 2011 | Dec 31, 2010 |
---|
Total Revenue
|
2,383,000
|
2,322,000
|
2,245,000
|
2,238,000
| Cost of Revenue | 388,000 | 363,000 | 351,000 | 357,000 | |
Gross Profit
|
1,995,000
|
1,959,000
|
1,894,000
|
1,881,000
| |
|
Operating Expenses |
|
Research Development |
-
|
-
|
-
|
-
|
|
Selling General and Administrative | 555,000 | 540,000 | 435,000 | 448,000 |
|
Non Recurring | 1,000 |
-
| 6,000 |
-
|
|
Others | 77,000 | 74,000 | 70,000 | 67,000 |
|
|
|
Total Operating Expenses |
-
|
-
|
-
|
-
| | |
Operating Income or Loss
|
1,362,000
|
1,345,000
|
1,383,000
|
1,366,000
| |
|
Income from Continuing Operations |
|
Total Other Income/Expenses Net | 5,000 | 209,000 | 6,000 | 12,000 |
|
Earnings Before Interest And Taxes | 1,367,000 | 1,554,000 | 1,385,000 | 1,382,000 |
|
Interest Expense | 13,000 | 11,000 | 8,000 |
-
|
|
Income Before Tax | 1,354,000 | 1,543,000 | 1,377,000 | 1,382,000 |
|
Income Tax Expense | 476,000 | 539,000 | 497,000 | 498,000 |
|
Minority Interest | 2,000 | 1,000 |
-
|
-
|
|
|
|
Net Income From Continuing Ops | 880,000 | 1,005,000 | 881,000 | 884,000 | |
|
Non-recurring Events |
|
Discontinued Operations |
-
|
-
|
-
|
-
|
|
Extraordinary Items |
-
|
-
|
-
|
-
|
|
Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
|
Other Items |
-
|
-
|
-
|
-
| | |
Net Income
|
880,000
|
1,005,000
|
881,000
|
884,000
| Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
| |
Net Income Applicable To Common Shares
|
880,000
|
1,005,000
|
881,000
|
884,000
|
|