PERIOD ENDING |
30-Nov-05 |
31-Aug-05 |
31-May-05 |
28-Feb-05 |
Total Revenue |
15,525,000 |
13,070,000 |
11,845,000 |
11,641,000 |
Cost of Revenue |
(803,000) |
803,000 |
(260,000) |
260,000 |
|
Gross Profit |
16,328,000 |
12,267,000 |
12,105,000 |
11,381,000 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative |
5,384,000 |
4,376,000 |
4,909,000 |
4,748,000 |
| Non Recurring |
251,000 |
-
|
-
|
(251,000) |
| Others |
310,000 |
224,000 |
209,000 |
135,000 |
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
Operating Income or Loss |
10,383,000 |
7,667,000 |
6,987,000 |
6,749,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
-
|
-
|
-
|
-
|
| Earnings Before Interest And Taxes |
10,383,000 |
7,667,000 |
6,987,000 |
6,749,000 |
| Interest Expense |
8,253,000 |
5,915,000 |
5,597,000 |
4,660,000 |
| Income Before Tax |
2,130,000 |
1,752,000 |
1,390,000 |
2,089,000 |
| Income Tax Expense |
318,000 |
474,000 |
395,000 |
671,000 |
| Minority Interest |
-
|
-
|
-
|
-
|
| |
| Net Income From Continuing Ops |
1,746,000 |
1,173,000 |
928,000 |
1,345,000 |
|
| Non-recurring Events |
| Discontinued Operations |
719,000 |
(1,029,000) |
-
|
8,000 |
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
49,000 |
| Other Items |
-
|
-
|
-
|
-
|
|
|
Net Income |
2,465,000 |
144,000 |
928,000 |
1,402,000 |
Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
Net Income Applicable To Common Shares |
$2,465,000 |
$144,000 |
$928,000 |
$1,402,000 |
|