| Period Ending | Jul 1, 2013 | Mar 31, 2013 | Dec 31, 2012 | Sep 30, 2012 |
|---|
|
Total Revenue
|
11,883,000
|
13,500,000
|
15,068,000
|
16,105,000
| | Cost of Revenue | 1,853,000 | 2,652,000 | 3,172,000 | 3,403,000 | | |
Gross Profit
|
10,030,000
|
10,848,000
|
11,896,000
|
12,702,000
| |
|
Operating Expenses |
|
Research Development | 1,440,000 | 1,800,000 | 2,136,000 | 2,160,000 |
|
Selling General and Administrative | 3,223,000 | 3,585,000 | 4,815,000 | 4,458,000 |
|
Non Recurring | 176,000 | 138,000 | 791,000 | 316,000 |
|
Others | 1,125,000 | 1,234,000 | 1,236,000 | 1,261,000 |
|
|
|
Total Operating Expenses | 5,964,000 | 6,757,000 | 8,978,000 | 8,195,000 | | | |
Operating Income or Loss
|
4,066,000
|
4,091,000
|
2,918,000
|
4,507,000
| |
|
Income from Continuing Operations |
|
Total Other Income/Expenses Net | 1,095,000 | (170,000) | (748,000) | (956,000) |
|
Earnings Before Interest And Taxes | 5,161,000 | 3,921,000 | 2,170,000 | 3,551,000 |
|
Interest Expense |
-
|
-
|
-
|
-
|
|
Income Before Tax | 5,161,000 | 3,921,000 | 2,170,000 | 3,551,000 |
|
Income Tax Expense | 1,731,000 | 1,160,000 | 680,000 | 77,000 |
|
Minority Interest | (39,000) | (15,000) | (6,000) | (6,000) |
|
|
|
Net Income From Continuing Ops | 3,430,000 | 2,761,000 | 1,490,000 | 3,474,000 | |
|
Non-recurring Events |
|
Discontinued Operations | 10,704,000 | 4,000 | 4,831,000 | (260,000) |
|
Extraordinary Items |
-
|
-
|
-
|
-
|
|
Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
|
Other Items |
-
|
-
|
-
|
-
| | | |
Net Income
|
14,095,000
|
2,750,000
|
6,315,000
|
3,208,000
| | Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
| | |
Net Income Applicable To Common Shares
|
14,095,000
|
2,750,000
|
6,315,000
|
3,208,000
|
|
0.41%