| Period Ending | Dec 31, 2012 | Dec 31, 2011 | Dec 31, 2010 |
|---|
|
Total Revenue
|
10,968,000
|
10,211,000
|
9,779,000
| | Cost of Revenue | 4,841,000 | 4,641,000 | 6,062,000 | | |
Gross Profit
|
6,127,000
|
5,569,000
|
3,717,000
| |
|
Operating Expenses |
|
Research Development |
-
|
-
|
-
|
|
Selling General and Administrative | 2,138,000 | 1,859,000 |
-
|
|
Non Recurring |
-
|
-
| 74,000 |
|
Others | 1,873,000 | 1,778,000 | 1,735,000 |
|
|
|
Total Operating Expenses |
-
|
-
|
-
| | | |
Operating Income or Loss
|
2,116,000
|
1,933,000
|
1,908,000
| |
|
Income from Continuing Operations |
|
Total Other Income/Expenses Net |
-
|
-
| (542,000) |
|
Earnings Before Interest And Taxes | 2,116,000 | 1,932,000 | 1,366,000 |
|
Interest Expense | 333,000 | 370,000 |
-
|
|
Income Before Tax | 1,783,000 | 1,562,000 | 1,366,000 |
|
Income Tax Expense | 459,000 | 369,000 | 328,000 |
|
Minority Interest |
-
|
-
|
-
|
|
|
|
Net Income From Continuing Ops | 1,324,000 | 1,193,000 | 1,038,000 | |
|
Non-recurring Events |
|
Discontinued Operations |
-
|
-
|
-
|
|
Extraordinary Items |
-
|
-
|
-
|
|
Effect Of Accounting Changes |
-
|
-
|
-
|
|
Other Items |
-
|
-
|
-
| | | |
Net Income
|
1,324,000
|
1,193,000
|
1,038,000
| | Preferred Stock And Other Adjustments |
-
|
-
|
-
| | |
Net Income Applicable To Common Shares
|
1,324,000
|
1,193,000
|
1,038,000
|
|
2.51%