| Period Ending | Dec 31, 2012 | Dec 31, 2011 | Dec 31, 2010 |
|---|
|
Total Revenue
|
23,061,000
|
20,262,000
|
10,522,000
| | Cost of Revenue | 6,132,000 | 5,625,000 | 2,468,000 | | |
Gross Profit
|
16,929,000
|
14,637,000
|
8,054,000
| |
|
Operating Expenses |
|
Research Development |
-
|
-
|
-
|
|
Selling General and Administrative | 7,366,000 | 6,471,000 | 3,247,000 |
|
Non Recurring | 386,000 | 527,000 |
-
|
|
Others | 5,006,000 | 4,785,000 | 2,013,000 |
|
|
|
Total Operating Expenses |
-
|
-
|
-
| | | |
Operating Income or Loss
|
4,171,000
|
2,854,000
|
2,794,000
| |
|
Income from Continuing Operations |
|
Total Other Income/Expenses Net | 755,000 | (378,000) | 99,000 |
|
Earnings Before Interest And Taxes | 4,917,000 | 2,441,000 | 2,983,000 |
|
Interest Expense | 2,029,000 | 1,587,000 | 536,000 |
|
Income Before Tax | 2,888,000 | 854,000 | 2,447,000 |
|
Income Tax Expense | 906,000 | 585,000 | 574,000 |
|
Minority Interest |
-
|
-
|
-
|
|
|
|
Net Income From Continuing Ops | 1,973,000 | 234,000 | 1,963,000 | |
|
Non-recurring Events |
|
Discontinued Operations |
-
|
-
|
-
|
|
Extraordinary Items |
-
|
-
|
-
|
|
Effect Of Accounting Changes |
-
|
-
|
-
|
|
Other Items |
-
|
-
|
-
| | | |
Net Income
|
1,982,000
|
269,000
|
1,873,000
| | Preferred Stock And Other Adjustments |
-
|
-
|
-
| | |
Net Income Applicable To Common Shares
|
1,982,000
|
269,000
|
1,873,000
|
|
0.30%