| Period Ending | 31-Dec-2012 | 31-Dec-2011 | 31-Dec-2010 |
|---|
|
Total Revenue
|
15,303,000
|
16,147,000
|
13,339,000
| | Cost of Revenue | 6,708,000 | 7,192,000 | 6,056,000 | | |
Gross Profit
|
8,595,000
|
8,955,000
|
7,283,000
| |
|
Operating Expenses |
|
Research Development |
-
|
-
|
-
|
|
Selling General and Administrative | 5,363,000 | 5,449,000 | 3,680,000 |
|
Non Recurring | (375,000) | 268,000 | 374,000 |
|
Others | 1,431,000 | 1,540,000 | 1,486,000 |
|
|
|
Total Operating Expenses |
-
|
-
|
-
| | | |
Operating Income or Loss
|
2,176,000
|
1,698,000
|
1,743,000
| |
|
Income from Continuing Operations |
|
Total Other Income/Expenses Net | 77,000 | 683,000 | 117,000 |
|
Earnings Before Interest And Taxes | 2,253,000 | 2,381,000 | 1,860,000 |
|
Interest Expense | 929,000 | 938,000 | 680,000 |
|
Income Before Tax | 1,324,000 | 1,443,000 | 1,180,000 |
|
Income Tax Expense | 553,000 | 574,000 | 462,000 |
|
Minority Interest | (1,000) | 16,000 | 24,000 |
|
|
|
Net Income From Continuing Ops | 770,000 | 885,000 | 742,000 | |
|
Non-recurring Events |
|
Discontinued Operations |
-
|
-
|
-
|
|
Extraordinary Items |
-
|
-
|
-
|
|
Effect Of Accounting Changes |
-
|
-
|
-
|
|
Other Items |
-
|
-
|
-
| | | |
Net Income
|
770,000
|
885,000
|
742,000
| | Preferred Stock And Other Adjustments |
-
|
-
|
-
| | |
Net Income Applicable To Common Shares
|
770,000
|
885,000
|
742,000
|
|
0.18(0.47%) 18 Jun 1:30AM|After Hours
:
38.15 0.00 (0.00%) 18 Jun 2:12AM