Period Ending | Mar 31, 2012 | Dec 31, 2011 | Sep 30, 2011 | Jun 30, 2011 |
---|
Total Revenue
|
3,924,000
|
3,784,000
|
3,365,000
|
3,586,000
| Cost of Revenue |
-
|
-
|
-
|
-
| |
Gross Profit
|
3,924,000
|
3,784,000
|
3,365,000
|
3,586,000
| |
|
Operating Expenses |
|
Research Development |
-
|
-
|
-
|
-
|
|
Selling General and Administrative | 3,140,000 | 2,947,000 | 2,528,000 | 2,713,000 |
|
Non Recurring | 11,000 | 46,000 |
-
|
-
|
|
Others | 131,000 | 136,000 | 134,000 | 139,000 |
|
|
|
Total Operating Expenses |
-
|
-
|
-
|
-
| | |
Operating Income or Loss
|
642,000
|
655,000
|
703,000
|
734,000
| |
|
Income from Continuing Operations |
|
Total Other Income/Expenses Net | 39,000 | (8,000) | (19,000) | 6,000 |
|
Earnings Before Interest And Taxes | 656,000 | 647,000 | 684,000 | 740,000 |
|
Interest Expense | 110,000 | 106,000 | 110,000 | 110,000 |
|
Income Before Tax | 546,000 | 541,000 | 574,000 | 630,000 |
|
Income Tax Expense | 203,000 | 186,000 | 217,000 | 230,000 |
|
Minority Interest |
-
|
-
|
-
|
-
|
|
|
|
Net Income From Continuing Ops | 363,000 | 356,000 | 338,000 | 395,000 | |
|
Non-recurring Events |
|
Discontinued Operations |
-
| 14,000 |
-
|
-
|
|
Extraordinary Items |
-
|
-
|
-
|
-
|
|
Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
|
Other Items |
-
|
-
|
-
|
-
| | |
Net Income
|
363,000
|
370,000
|
338,000
|
395,000
| Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
| |
Net Income Applicable To Common Shares
|
363,000
|
370,000
|
338,000
|
395,000
|
|