Years ending   1       2007 2007 2007 2007 2008 2008 2008 2008 2009 2009 2009 2009 2004 2005 2006 2007 2008 2009 2010 2011  
Dec   1       1 Qtr 2 Qtr 3 Qtr 4 Qtr 1 Qtr 2 Qtr 3 Qtr 4 Qtr 1 Qtr 2 Qtr 3 Qtr 4 Qtr Year Year Year Year Year Year Year Year  
INCOME STATEMENTS 1 $000 $000 $000 $000 $000 $000 $000 $000 $000 $000 $000 $000 $000 $000 $000 $000 $000 $000 $000 $000  
  1            
Sales 1 3,709 4,411 5,196 6,086 6,690 7,174 7,668 8,264 8,861 9,540 10,162 10,817 2,313 4,027 8,911 19,402 29,796 39,379 47,255 54,343  
Cost of sales 1,938 2,239 2,538 2,854 3,185 3,413 3,647 3,942 4,237 4,581 4,887 5,213 1,350 2,754 4,963 9,569 14,187 18,918 23,155 26,628  
Gross margin 1 1,771 2,172 2,658 3,232 3,505 3,761 4,021 4,322 4,624 4,959 5,274 5,604 963 1,273 3,949 9,833 15,609 20,461 24,100 27,715  
  1            
Overhead expenses 1,630 1,826 2,030 2,246 2,520 2,718 2,917 3,118 3,371 3,577 3,785 3,996 990 2,077 4,079 7,731 11,272 14,729 17,500 19,000  
Bad debts 19 22 26 30 35 39 42 47 51 56 62 68 5 20 45 97 162 238 300 350  
Depreciation 83 114 137 129 165 165 163 223 232 232 313 313 50 191 358 462 715 1,089 1,422 1,794  
Operating lease payments 27 27 27 27 35 35 35 35 45 45 45 45 45 66 108 108 140 180 190 190  
Total operating expenses 1 1,758 1,989 2,220 2,432 2,755 2,956 3,157 3,422 3,699 3,910 4,205 4,422 1,090 2,354 4,589 8,399 12,289 16,236 19,412 21,334  
  1            
Income from operations 1 13 183 438 800 751 805 865 899 925 1,049 1,069 1,182 (127) (1,081) (641) 1,435 3,320 4,225 4,688 6,381  
  1            
Other income/expenses: 1            
 -Profit (loss) fixed asset disposals   45   150     100 50 45 150    
 -Intangible asset amortization         60 10    
 -Miscellaneous income 30 30 30 30 30 30 30 30 30 30 30 30 75 120 120 120 120 120 120 120  
Total other income (expenses) 1 30 75 30 30 30 30 180 30 30 30 30 30 75 160 160 165 270 120 120 120  
  1            
Earnings before interest/taxes 1 43 258 468 830 781 835 1,045 929 955 1,079 1,099 1,212 (52) (921) (481) 1,600 3,590 4,345 4,808 6,501  
  1            
Interest expense/income: 1            
 -Interest expense 16 20 23 19 12 11 14 11 12 30 15 10 57 35 62 78 48 67 124 120  
 -Lease interest expense 32 32 15 32 50 50 50 50 50 50 50 50 55 103 102 111 200 200 200 200  
 -Interest income 0 2 0 1 3 8 11 12 15 14 4 7 2 18 26 3 34 40 37 27  
Net interest expense (income) 1 47 51 38 50 59 54 53 49 47 66 61 53 110 119 137 186 214 227 286 293  
  1            
Net income before taxes 1 (5) 208 431 780 722 782 992 880 908 1,013 1,038 1,159 (162) (1,040) (618) 1,414 3,375 4,118 4,521 6,208  
Taxes 28 28 28 28 - - - 506 - - - 824 113 506 824 904 1,242  
Net income 1 (33) 179 402 752 722 782 992 374 908 1,013 1,038 336 (162) (1,040) (618) 1,301 2,869 3,294 3,617 4,966  
Dividends declared   300   1,000   1,250 300 1,000 1,250 1,500 2,000  
Transferred to reserves   1       (33) 179 402 452 722 782 992 (626) 908 1,013 1,038 (914) (162) (1,040) (618) 1,001 1,869 2,044 2,117 2,966