| Period Ending | Dec 31, 2012 | Dec 31, 2011 | Dec 31, 2010 |
|---|
|
Total Revenue
|
38,783,000
|
38,097,000
|
32,812,000
| | Cost of Revenue | 17,929,000 | 18,593,000 | 15,821,000 | | |
Gross Profit
|
20,854,000
|
19,504,000
|
16,991,000
| |
|
Operating Expenses |
|
Research Development |
-
|
-
|
-
|
|
Selling General and Administrative | 8,987,000 | 8,273,000 | 8,035,000 |
|
Non Recurring | 370,000 | 274,000 | 296,000 |
|
Others | 6,478,000 | 3,881,000 | 3,827,000 |
|
|
|
Total Operating Expenses |
-
|
-
|
-
| | | |
Operating Income or Loss
|
5,019,000
|
7,076,000
|
4,832,000
| |
|
Income from Continuing Operations |
|
Total Other Income/Expenses Net | 44,000 | (134,000) | 981,000 |
|
Earnings Before Interest And Taxes | 5,063,000 | 6,942,000 | 5,813,000 |
|
Interest Expense |
-
|
-
|
-
|
|
Income Before Tax | 5,063,000 | 6,942,000 | 5,813,000 |
|
Income Tax Expense | 2,268,000 | 2,715,000 | 1,959,000 |
|
Minority Interest |
-
|
-
|
-
|
|
|
|
Net Income From Continuing Ops | 2,795,000 | 4,227,000 | 3,853,000 | |
|
Non-recurring Events |
|
Discontinued Operations |
-
|
-
|
-
|
|
Extraordinary Items |
-
|
-
|
-
|
|
Effect Of Accounting Changes |
-
|
-
|
-
|
|
Other Items |
-
|
-
|
-
| | | |
Net Income
|
2,795,000
|
4,227,000
|
3,853,000
| | Preferred Stock And Other Adjustments |
-
|
-
|
-
| | |
Net Income Applicable To Common Shares
|
2,795,000
|
4,227,000
|
3,853,000
|
|
1.77%