| PERIOD ENDING |
30-Sep-09 |
30-Jun-09 |
31-Mar-09 |
31-Dec-08 |
| Total Revenue |
30,855,000 |
30,734,000 |
30,571,000 |
31,076,000 |
| Cost of Revenue |
12,885,000 |
12,478,000 |
12,242,000 |
12,923,000 |
|
| Gross Profit |
17,970,000 |
18,256,000 |
18,329,000 |
18,153,000 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative |
7,672,000 |
7,847,000 |
7,706,000 |
8,211,000 |
| Non Recurring |
-
|
-
|
-
|
-
|
| Others |
4,910,000 |
4,903,000 |
4,886,000 |
5,044,000 |
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
| Operating Income or Loss |
5,388,000 |
5,506,000 |
5,737,000 |
4,898,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
27,000 |
31,000 |
(15,000) |
(498,000) |
| Earnings Before Interest And Taxes |
5,596,000 |
5,768,000 |
5,859,000 |
4,507,000 |
| Interest Expense |
853,000 |
879,000 |
849,000 |
813,000 |
| Income Before Tax |
4,743,000 |
4,889,000 |
5,010,000 |
3,694,000 |
| Income Tax Expense |
1,468,000 |
1,613,000 |
1,809,000 |
1,290,000 |
| Minority Interest |
(83,000) |
(153,000) |
-
|
-
|
| |
| Net Income From Continuing Ops |
3,741,000 |
3,123,000 |
3,201,000 |
2,404,000 |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
| Net Income |
3,192,000 |
3,123,000 |
3,201,000 |
2,404,000 |
| Preferred Stock And Other Adjustments |
-
|
75,000 |
(75,000) |
-
|
|
| Net Income Applicable To Common Shares |
$3,192,000 |
$3,198,000 |
$3,126,000 |
$2,404,000 |
|
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Income Statement
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