Period Ending | Dec 31, 2011 | Sep 30, 2011 | Jun 30, 2011 | Mar 31, 2011 |
---|
Total Revenue
|
14,097,000
|
15,109,000
|
16,046,000
|
14,733,000
| Cost of Revenue | 12,433,000 | 12,928,000 | 13,551,000 | 12,117,000 | |
Gross Profit
|
1,664,000
|
2,181,000
|
2,495,000
|
2,616,000
| |
|
Operating Expenses |
|
Research Development | 433,000 | 402,000 | 411,000 | 400,000 |
|
Selling General and Administrative | 702,000 | 691,000 | 695,000 | 700,000 |
|
Non Recurring |
-
|
-
|
-
| 31,000 |
|
Others | 123,000 | 125,000 | 125,000 | 123,000 |
|
|
|
Total Operating Expenses |
-
|
-
|
-
| 1,254,000 | | |
Operating Income or Loss
|
406,000
|
963,000
|
1,264,000
|
1,362,000
| |
|
Income from Continuing Operations |
|
Total Other Income/Expenses Net | 20,000 | 56,000 | 90,000 | (442,000) |
|
Earnings Before Interest And Taxes | 685,000 | 1,394,000 | 1,645,000 | 1,218,000 |
|
Interest Expense | 331,000 | 305,000 | 328,000 | 377,000 |
|
Income Before Tax | 354,000 | 1,089,000 | 1,317,000 | 841,000 |
|
Income Tax Expense | 271,000 | 186,000 | 240,000 | 120,000 |
|
Minority Interest | (18,000) | (3,000) | (10,000) | (11,000) |
|
|
|
Net Income From Continuing Ops | (857,000) | 1,275,000 | 1,358,000 | 1,008,000 | |
|
Non-recurring Events |
|
Discontinued Operations |
-
|
-
|
-
|
-
|
|
Extraordinary Items |
-
|
-
|
-
|
-
|
|
Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
|
Other Items |
-
|
-
|
-
|
-
| | |
Net Income
|
65,000
|
900,000
|
1,067,000
|
710,000
| Preferred Stock And Other Adjustments | (85,000) | (85,000) | (85,000) | (85,000) | |
Net Income Applicable To Common Shares
|
(20,000)
|
815,000
|
982,000
|
625,000
|
|