| Period Ending | 31-Mar-2013 | 31-Dec-2012 | 30-Sep-2012 | 30-Jun-2012 |
|---|
|
Total Revenue
|
1,299,000
|
1,194,000
|
1,308,000
|
1,277,000
| | Cost of Revenue | 683,000 | 620,000 | 671,000 | 640,000 | | |
Gross Profit
|
616,000
|
574,000
|
637,000
|
637,000
| |
|
Operating Expenses |
|
Research Development |
-
|
-
|
-
|
-
|
|
Selling General and Administrative | 489,000 | 462,000 | 458,000 | 444,000 |
|
Non Recurring |
-
|
-
|
-
|
-
|
|
Others | 68,000 | 68,000 | 66,000 | 63,000 |
|
|
|
Total Operating Expenses |
-
|
-
|
-
|
-
| | | |
Operating Income or Loss
|
59,000
|
44,000
|
113,000
|
130,000
| |
|
Income from Continuing Operations |
|
Total Other Income/Expenses Net | 2,000 | (2,000) | 2,000 | (2,000) |
|
Earnings Before Interest And Taxes | 61,000 | 42,000 | 115,000 | 128,000 |
|
Interest Expense | 38,000 | 41,000 | 42,000 | 42,000 |
|
Income Before Tax | 23,000 | 1,000 | 73,000 | 86,000 |
|
Income Tax Expense | 9,000 |
-
| 28,000 | 34,000 |
|
Minority Interest |
-
|
-
|
-
|
-
|
|
|
|
Net Income From Continuing Ops | 14,000 | 1,000 | 45,000 | 52,000 | |
|
Non-recurring Events |
|
Discontinued Operations |
-
|
-
|
-
|
-
|
|
Extraordinary Items |
-
|
-
|
-
|
-
|
|
Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
|
Other Items |
-
|
-
|
-
|
-
| | | |
Net Income
|
14,000
|
1,000
|
45,000
|
52,000
| | Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
| | |
Net Income Applicable To Common Shares
|
14,000
|
1,000
|
45,000
|
52,000
|
|
2.66%