| Period Ending | 31-Dec-2012 | 31-Dec-2011 | 31-Dec-2010 |
|---|
|
Total Revenue
|
6,321,000
|
5,624,000
|
5,071,000
| | Cost of Revenue | 2,352,000 | 1,970,000 | 1,800,000 | | |
Gross Profit
|
3,969,000
|
3,654,000
|
3,271,000
| |
|
Operating Expenses |
|
Research Development |
-
|
-
|
-
|
|
Selling General and Administrative | 2,818,000 | 2,691,000 | 2,461,000 |
|
Non Recurring | (12,000) | 68,000 | (75,000) |
|
Others | 251,000 | 265,000 | 285,000 |
|
|
|
Total Operating Expenses |
-
|
-
|
-
| | | |
Operating Income or Loss
|
912,000
|
630,000
|
600,000
| |
|
Income from Continuing Operations |
|
Total Other Income/Expenses Net | (149,000) | (16,000) | (40,000) |
|
Earnings Before Interest And Taxes | 891,000 | 630,000 | 561,000 |
|
Interest Expense | 170,000 | 200,000 | 235,000 |
|
Income Before Tax | 721,000 | 430,000 | 326,000 |
|
Income Tax Expense | 148,000 | (75,000) | 27,000 |
|
Minority Interest |
-
| 2,000 | 2,000 |
|
|
|
Net Income From Continuing Ops | 470,000 | 500,000 | 308,000 | |
|
Non-recurring Events |
|
Discontinued Operations | 92,000 | (13,000) | 167,000 |
|
Extraordinary Items |
-
|
-
|
-
|
|
Effect Of Accounting Changes |
-
|
-
|
-
|
|
Other Items |
-
|
-
|
-
| | | |
Net Income
|
562,000
|
489,000
|
477,000
| | Preferred Stock And Other Adjustments |
-
|
-
|
-
| | |
Net Income Applicable To Common Shares
|
562,000
|
489,000
|
477,000
|
|
2.10%