| Period Ending | Mar 31, 2013 | Dec 31, 2012 | Sep 30, 2012 | Jun 30, 2012 |
|---|
|
Total Revenue
|
1,380,000
|
1,484,000
|
1,528,000
|
1,621,000
| | Cost of Revenue | 590,000 | 605,000 | 626,000 | 685,000 | | |
Gross Profit
|
790,000
|
879,000
|
902,000
|
936,000
| |
|
Operating Expenses |
|
Research Development |
-
|
-
|
-
|
-
|
|
Selling General and Administrative | 564,000 | 558,000 | 565,000 | 601,000 |
|
Non Recurring |
-
|
-
|
-
|
-
|
|
Others | 29,000 | 29,000 | 29,000 | 35,000 |
|
|
|
Total Operating Expenses |
-
|
-
|
-
|
-
| | | |
Operating Income or Loss
|
197,000
|
292,000
|
308,000
|
300,000
| |
|
Income from Continuing Operations |
|
Total Other Income/Expenses Net | 3,000 | 2,000 | 4,000 | 2,000 |
|
Earnings Before Interest And Taxes | 200,000 | 294,000 | 312,000 | 302,000 |
|
Interest Expense | 34,000 | 31,000 | 31,000 | 31,000 |
|
Income Before Tax | 166,000 | 263,000 | 281,000 | 271,000 |
|
Income Tax Expense | 60,000 | 93,000 | 102,000 | 93,000 |
|
Minority Interest |
-
|
-
|
-
|
-
|
|
|
|
Net Income From Continuing Ops | 106,000 | 170,000 | 179,000 | 178,000 | |
|
Non-recurring Events |
|
Discontinued Operations |
-
|
-
|
-
|
-
|
|
Extraordinary Items |
-
|
-
|
-
|
-
|
|
Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
|
Other Items |
-
|
-
|
-
|
-
| | | |
Net Income
|
106,000
|
170,000
|
179,000
|
178,000
| | Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
| | |
Net Income Applicable To Common Shares
|
106,000
|
170,000
|
179,000
|
178,000
|
|
0.41%