| Period Ending | 31-Dec-2012 | 31-Dec-2011 | 31-Dec-2010 |
|---|
|
Total Revenue
|
37,152,000
|
37,110,000
|
23,325,000
| | Cost of Revenue | 16,827,000 | 16,047,000 | 9,109,000 | | |
Gross Profit
|
20,325,000
|
21,063,000
|
14,216,000
| |
|
Operating Expenses |
|
Research Development |
-
|
-
|
-
|
|
Selling General and Administrative | 17,441,000 | 17,102,000 | 11,492,000 |
|
Non Recurring | 1,323,000 | 592,000 | 669,000 |
|
Others | 1,522,000 | 1,547,000 | 1,079,000 |
|
|
|
Total Operating Expenses |
-
|
-
|
-
| | | |
Operating Income or Loss
|
39,000
|
1,822,000
|
976,000
| |
|
Income from Continuing Operations |
|
Total Other Income/Expenses Net | 35,000 | (60,000) | 60,000 |
|
Earnings Before Interest And Taxes | 74,000 | 1,762,000 | 1,036,000 |
|
Interest Expense | 798,000 | 917,000 | 783,000 |
|
Income Before Tax | (724,000) | 845,000 | 253,000 |
|
Income Tax Expense | (1,000) | 5,000 |
-
|
|
Minority Interest |
-
|
-
|
-
|
|
|
|
Net Income From Continuing Ops | (723,000) | 840,000 | 253,000 | |
|
Non-recurring Events |
|
Discontinued Operations |
-
|
-
|
-
|
|
Extraordinary Items |
-
|
-
|
-
|
|
Effect Of Accounting Changes |
-
|
-
|
-
|
|
Other Items |
-
|
-
|
-
| | | |
Net Income
|
(723,000)
|
840,000
|
253,000
| | Preferred Stock And Other Adjustments |
-
|
-
|
-
| | |
Net Income Applicable To Common Shares
|
(723,000)
|
840,000
|
253,000
|
|