| Period Ending | 31-Dec-2012 | 31-Dec-2011 | 31-Dec-2010 |
|---|
|
Total Revenue
|
65,875,000
|
60,138,000
|
42,588,000
| | Cost of Revenue | 47,852,000 | 44,404,000 | 31,281,000 | | |
Gross Profit
|
18,023,000
|
15,734,000
|
11,307,000
| |
|
Operating Expenses |
|
Research Development | 2,466,000 | 2,297,000 | 1,905,000 |
|
Selling General and Administrative | 6,404,000 | 6,284,000 | 5,439,000 |
|
Non Recurring | 580,000 |
-
|
-
|
|
Others |
-
|
-
|
-
|
|
|
|
Total Operating Expenses |
-
|
-
|
-
| | | |
Operating Income or Loss
|
8,573,000
|
7,153,000
|
3,963,000
| |
|
Income from Continuing Operations |
|
Total Other Income/Expenses Net | 130,000 | (32,000) | 130,000 |
|
Earnings Before Interest And Taxes | 8,703,000 | 7,121,000 | 4,093,000 |
|
Interest Expense | 467,000 | 396,000 | 343,000 |
|
Income Before Tax | 8,236,000 | 6,725,000 | 3,750,000 |
|
Income Tax Expense | 2,528,000 | 1,720,000 | 968,000 |
|
Minority Interest | (41,000) | (53,000) | (58,000) |
|
|
|
Net Income From Continuing Ops | 5,681,000 | 4,928,000 | 2,700,000 | |
|
Non-recurring Events |
|
Discontinued Operations |
-
|
-
|
-
|
|
Extraordinary Items |
-
|
-
|
-
|
|
Effect Of Accounting Changes |
-
|
-
|
-
|
|
Other Items |
-
|
-
|
-
| | | |
Net Income
|
5,681,000
|
4,928,000
|
2,700,000
| | Preferred Stock And Other Adjustments |
-
|
-
|
-
| | |
Net Income Applicable To Common Shares
|
5,681,000
|
4,928,000
|
2,700,000
|
|
0.56%