| Period Ending | Dec 31, 2012 | Dec 31, 2011 | Dec 31, 2010 |
|---|
|
Total Revenue
|
7,357,000
|
5,900,000
|
5,185,000
| | Cost of Revenue | 5,295,000 | 4,248,000 | 3,903,000 | | |
Gross Profit
|
2,062,000
|
1,652,000
|
1,282,000
| |
|
Operating Expenses |
|
Research Development |
-
|
-
|
-
|
|
Selling General and Administrative | 1,222,000 | 1,042,000 | 873,000 |
|
Non Recurring | 38,000 | 5,000 | 11,000 |
|
Others | 125,000 | 95,000 | 90,000 |
|
|
|
Total Operating Expenses |
-
|
-
|
-
| | | |
Operating Income or Loss
|
677,000
|
510,000
|
308,000
| |
|
Income from Continuing Operations |
|
Total Other Income/Expenses Net | (109,000) | (255,000) | (66,000) |
|
Earnings Before Interest And Taxes | 568,000 | 255,000 | 242,000 |
|
Interest Expense | 268,000 | 219,000 | 170,000 |
|
Income Before Tax | 300,000 | 36,000 | 72,000 |
|
Income Tax Expense | 10,000 | 65,000 | 18,000 |
|
Minority Interest |
-
|
-
|
-
|
|
|
|
Net Income From Continuing Ops | 215,000 | (29,000) | 2,000 | |
|
Non-recurring Events |
|
Discontinued Operations |
-
|
-
|
-
|
|
Extraordinary Items |
-
|
-
|
-
|
|
Effect Of Accounting Changes |
-
|
-
|
-
|
|
Other Items |
-
|
-
|
-
| | | |
Net Income
|
290,000
|
(29,000)
|
54,000
| | Preferred Stock And Other Adjustments |
-
|
-
|
-
| | |
Net Income Applicable To Common Shares
|
290,000
|
(29,000)
|
54,000
|
|
0.03%