PERIOD ENDING | 31-Oct-03 | 1-Aug-03 | 2-May-03 | 31-Jan-03 | Total Revenue | 7,925,000 | 8,773,000 | 7,211,000 | 6,117,929 | Cost of Revenue | 5,461,000 | 6,126,000 | 4,973,000 | 4,181,905 | | Gross Profit | 2,464,000 | 2,647,000 | 2,238,000 | 1,936,024 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 1,466,000 | 1,432,000 | 1,314,000 | 1,163,335 | | Non Recurring | 35,000 | 28,000 | 19,000 | 41,071 | | Others | 193,000 | 184,000 | 180,000 | 168,184 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 770,000 | 1,003,000 | 725,000 | 563,434 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| | Earnings Before Interest And Taxes | 770,000 | 1,003,000 | 725,000 | 563,434 | | Interest Expense | 43,000 | 45,000 | 48,000 | 44,847 | | Income Before Tax | 727,000 | 958,000 | 677,000 | 518,587 | | Income Tax Expense | 275,000 | 362,000 | 256,000 | 199,684 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 452,000 | 596,000 | 421,000 | 318,903 | | | Non-recurring Events | | Discontinued Operations |
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| | Other Items |
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| | | Net Income | 452,000 | 596,000 | 421,000 | 318,903 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $452,000 | $596,000 | $421,000 | $318,903 |
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