| Period Ending | Jun 30, 2013 | Mar 31, 2013 | Dec 31, 2012 | Sep 30, 2012 |
|---|
|
Total Revenue
|
38,095,000
|
35,810,000
|
36,424,000
|
32,172,000
| | Cost of Revenue | 33,229,000 | 30,711,000 | 31,412,000 | 24,738,000 | | |
Gross Profit
|
4,866,000
|
5,099,000
|
5,012,000
|
7,434,000
| |
|
Operating Expenses |
|
Research Development |
-
|
-
|
-
|
-
|
|
Selling General and Administrative | 3,375,000 | 3,285,000 | 6,523,000 | 2,913,000 |
|
Non Recurring | 53,000 | 40,000 | 62,000 | 63,000 |
|
Others |
-
|
-
|
-
|
-
|
|
|
|
Total Operating Expenses |
-
|
-
|
-
|
-
| | | |
Operating Income or Loss
|
1,438,000
|
1,774,000
|
(1,573,000)
|
4,458,000
| |
|
Income from Continuing Operations |
|
Total Other Income/Expenses Net | 315,000 | 341,000 | 905,000 | 245,000 |
|
Earnings Before Interest And Taxes | 2,026,000 | 2,329,000 | (405,000) | 4,832,000 |
|
Interest Expense | 207,000 | 206,000 | (2,246,000) | 2,586,000 |
|
Income Before Tax | 1,819,000 | 2,123,000 | 1,841,000 | 2,246,000 |
|
Income Tax Expense | 585,000 | 511,000 | 246,000 | 613,000 |
|
Minority Interest | (1,000) | (1,000) | 3,000 | (2,000) |
|
|
|
Net Income From Continuing Ops | 1,506,000 | 1,825,000 | 1,861,000 | 1,760,000 | |
|
Non-recurring Events |
|
Discontinued Operations |
-
|
-
|
-
|
-
|
|
Extraordinary Items |
-
|
-
|
-
|
-
|
|
Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
|
Other Items |
-
|
-
|
-
|
-
| | | |
Net Income
|
1,233,000
|
1,611,000
|
1,598,000
|
1,631,000
| | Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
| | |
Net Income Applicable To Common Shares
|
1,233,000
|
1,611,000
|
1,598,000
|
1,631,000
|
|
0.41%