| Period Ending | 31-Dec-2012 | 31-Dec-2011 | 31-Dec-2010 |
|---|
|
Total Revenue
|
37,797,000
|
34,275,000
|
25,893,000
| | Cost of Revenue | 35,548,000 | 32,434,000 | 24,610,000 | | |
Gross Profit
|
2,249,000
|
1,841,000
|
1,283,000
| |
|
Operating Expenses |
|
Research Development |
-
|
-
|
-
|
|
Selling General and Administrative | 342,000 | 294,000 | 260,000 |
|
Non Recurring |
-
|
-
|
-
|
|
Others | 482,000 | 249,000 | 256,000 |
|
|
|
Total Operating Expenses |
-
|
-
|
-
| | | |
Operating Income or Loss
|
1,425,000
|
1,298,000
|
767,000
| |
|
Income from Continuing Operations |
|
Total Other Income/Expenses Net | 6,000 | (19,000) | (9,000) |
|
Earnings Before Interest And Taxes | 1,469,000 | 1,292,000 | 761,000 |
|
Interest Expense | 288,000 | 253,000 | 248,000 |
|
Income Before Tax | 1,181,000 | 1,039,000 | 513,000 |
|
Income Tax Expense | 54,000 | 45,000 | (1,000) |
|
Minority Interest | (33,000) | (28,000) | (9,000) |
|
|
|
Net Income From Continuing Ops | 1,132,000 | 979,000 | 508,000 | |
|
Non-recurring Events |
|
Discontinued Operations |
-
|
-
|
-
|
|
Extraordinary Items |
-
|
-
|
-
|
|
Effect Of Accounting Changes |
-
|
-
|
-
|
|
Other Items |
-
|
-
|
-
| | | |
Net Income
|
1,094,000
|
966,000
|
505,000
| | Preferred Stock And Other Adjustments |
-
|
-
|
-
| | |
Net Income Applicable To Common Shares
|
1,094,000
|
966,000
|
505,000
|
|