PERIOD ENDING | 31-May-04 | 29-Feb-04 | 30-Nov-03 | 31-Aug-03 | Total Revenue | 7,041,000 | 6,062,000 | 5,920,000 | 5,687,000 | Cost of Revenue | 3,090,000 | 5,229,000 | 3,448,000 | 4,372,000 | | Gross Profit | 3,951,000 | 833,000 | 2,472,000 | 1,315,000 | | | Operating Expenses | | Research Development |
-
|
-
|
-
|
-
| | Selling General and Administrative | 2,895,000 | 107,000 | 1,538,000 | 781,000 | | Non Recurring | 6,000 | 14,000 | 415,000 |
-
| | Others | 365,000 | 340,000 | 336,000 | 334,000 | | | | Total Operating Expenses |
-
|
-
|
-
|
-
| | | Operating Income or Loss | 685,000 | 372,000 | 183,000 | 200,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 18,000 | (2,000) | (2,000) | 1,000 | | Earnings Before Interest And Taxes | 703,000 | 370,000 | 181,000 | 201,000 | | Interest Expense | 60,000 | 36,000 | 35,000 | 5,000 | | Income Before Tax | 643,000 | 334,000 | 146,000 | 196,000 | | Income Tax Expense | 231,000 | 127,000 | 55,000 | 68,000 | | Minority Interest |
-
|
-
|
-
|
-
| | | | Net Income From Continuing Ops | 412,000 | 207,000 | 91,000 | 128,000 | | | Non-recurring Events | | Discontinued Operations |
-
|
-
|
-
|
-
| | Extraordinary Items |
-
|
-
|
-
|
-
| | Effect Of Accounting Changes |
-
|
-
|
-
|
-
| | Other Items |
-
|
-
|
-
|
-
| | | Net Income | 412,000 | 207,000 | 91,000 | 128,000 | Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
| | Net Income Applicable To Common Shares | $412,000 | $207,000 | $91,000 | $128,000 |
|