| Period Ending | Jun 30, 2013 | Mar 31, 2013 | Dec 31, 2012 | Sep 30, 2012 |
|---|
|
Total Revenue
|
18,183,000
|
17,762,000
|
14,605,000
|
14,422,000
| | Cost of Revenue |
-
|
-
|
-
|
-
| | |
Gross Profit
|
18,183,000
|
17,762,000
|
14,605,000
|
14,422,000
| |
|
Operating Expenses |
|
Research Development |
-
|
-
|
-
|
-
|
|
Selling General and Administrative | 12,209,000 | 12,629,000 | 14,064,000 | 12,725,000 |
|
Non Recurring | 3,417,000 | 3,452,000 | 4,411,000 | 6,815,000 |
|
Others | 1,743,000 | 2,309,000 | 2,980,000 | 2,699,000 |
|
|
|
Total Operating Expenses |
-
|
-
|
-
|
-
| | | |
Operating Income or Loss
|
6,012,000
|
5,103,000
|
692,000
|
(1,548,000)
| |
|
Income from Continuing Operations |
|
Total Other Income/Expenses Net | 251,000 | 450,000 | 438,000 | 615,000 |
|
Earnings Before Interest And Taxes | 10,470,000 | 9,834,000 | 5,758,000 | 4,053,000 |
|
Interest Expense | 4,207,000 | 4,281,000 | 4,628,000 | 4,986,000 |
|
Income Before Tax | 6,263,000 | 5,553,000 | 1,130,000 | (933,000) |
|
Income Tax Expense | 2,109,000 | 1,588,000 | (206,000) | (1,482,000) |
|
Minority Interest | (36,000) | (90,000) | (28,000) | (25,000) |
|
|
|
Net Income From Continuing Ops | 4,154,000 | 3,965,000 | 1,336,000 | 549,000 | |
|
Non-recurring Events |
|
Discontinued Operations | 64,000 | (67,000) | (112,000) | (56,000) |
|
Extraordinary Items |
-
|
-
|
-
|
-
|
|
Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
|
Other Items |
-
|
-
|
-
|
-
| | | |
Net Income
|
4,182,000
|
3,808,000
|
1,196,000
|
468,000
| | Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
| | |
Net Income Applicable To Common Shares
|
4,182,000
|
3,808,000
|
1,196,000
|
468,000
|
|