| PERIOD ENDING |
30-Sep-09 |
30-Jun-09 |
31-Mar-09 |
31-Dec-08 |
| Total Revenue |
6,193,000 |
5,719,000 |
5,089,000 |
5,509,000 |
| Cost of Revenue |
3,171,000 |
2,977,000 |
2,772,000 |
3,101,000 |
|
| Gross Profit |
3,022,000 |
2,742,000 |
2,317,000 |
2,408,000 |
|
| Operating Expenses |
| Research Development |
335,000 |
309,000 |
323,000 |
346,000 |
| Selling General and Administrative |
1,209,000 |
1,242,000 |
1,191,000 |
1,307,000 |
| Non Recurring |
-
|
-
|
-
|
-
|
| Others |
-
|
-
|
-
|
-
|
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
| Operating Income or Loss |
1,478,000 |
1,191,000 |
803,000 |
755,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
8,000 |
7,000 |
11,000 |
29,000 |
| Earnings Before Interest And Taxes |
1,486,000 |
1,198,000 |
814,000 |
784,000 |
| Interest Expense |
55,000 |
55,000 |
55,000 |
57,000 |
| Income Before Tax |
1,431,000 |
1,143,000 |
759,000 |
727,000 |
| Income Tax Expense |
460,000 |
351,000 |
229,000 |
186,000 |
| Minority Interest |
(35,000) |
-
|
-
|
(5,000) |
| |
| Net Income From Continuing Ops |
936,000 |
792,000 |
530,000 |
536,000 |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
| Net Income |
936,000 |
792,000 |
530,000 |
536,000 |
| Preferred Stock And Other Adjustments |
21,000 |
(9,000) |
(12,000) |
-
|
|
| Net Income Applicable To Common Shares |
$957,000 |
$783,000 |
$518,000 |
$536,000 |
|