| Period Ending | 2012-12-30 | 2011-12-30 | 2010-12-30 |
|---|
|
Total Revenue
|
20,447,000
|
19,185,000
|
15,608,000
| | Cost of Revenue | 15,566,000 | 14,626,000 | 11,891,000 | | |
Gross Profit
|
4,881,000
|
4,559,000
|
3,717,000
| |
|
Operating Expenses |
|
Research Development | 652,000 | 526,000 | 451,000 |
|
Selling General and Administrative | 1,810,000 | 1,843,000 | 1,698,000 |
|
Non Recurring | 2,000 |
-
| 16,000 |
|
Others |
-
|
-
|
-
|
|
|
|
Total Operating Expenses |
-
|
-
|
-
| | | |
Operating Income or Loss
|
2,417,000
|
2,190,000
|
1,552,000
| |
|
Income from Continuing Operations |
|
Total Other Income/Expenses Net | (290,000) | (253,000) | (306,000) |
|
Earnings Before Interest And Taxes | 2,127,000 | 1,937,000 | 1,246,000 |
|
Interest Expense | 675,000 | 786,000 | 830,000 |
|
Income Before Tax | 1,452,000 | 1,151,000 | 416,000 |
|
Income Tax Expense | 423,000 | 343,000 | 77,000 |
|
Minority Interest | 9,000 | 15,000 | 14,000 |
|
|
|
Net Income From Continuing Ops | 1,142,000 | 939,000 | 452,000 | |
|
Non-recurring Events |
|
Discontinued Operations |
-
|
-
|
-
|
|
Extraordinary Items |
-
|
-
|
-
|
|
Effect Of Accounting Changes |
-
|
-
|
-
|
|
Other Items |
-
|
-
|
-
| | | |
Net Income
|
1,142,000
|
939,000
|
452,000
| | Preferred Stock And Other Adjustments |
-
|
-
|
-
| | |
Net Income Applicable To Common Shares
|
1,142,000
|
939,000
|
452,000
|
|
0.84%