PERIOD ENDING | 29-Oct-04 | 30-Jul-04 | 30-Apr-04 | 30-Jan-04 | Total Revenue | 9,064,000 | 10,169,000 | 8,681,000 | 6,929,000 | Cost of Revenue | 6,014,000 | 6,780,000 | 5,811,000 | 4,671,000 | | Gross Profit | 3,050,000 | 3,389,000 | 2,870,000 | 2,258,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 1,902,000 | 1,968,000 | 1,853,000 | 1,331,000 | | Non Recurring | 32,000 | 17,000 | 22,000 | 46,000 | | Others | 226,000 | 216,000 | 208,000 | 201,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 890,000 | 1,188,000 | 787,000 | 680,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| | Earnings Before Interest And Taxes | 890,000 | 1,188,000 | 787,000 | 680,000 | | Interest Expense | 40,000 | 45,000 | 48,000 | 44,000 | | Income Before Tax | 850,000 | 1,143,000 | 739,000 | 636,000 | | Income Tax Expense | 328,000 | 439,000 | 284,000 | 243,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 522,000 | 704,000 | 455,000 | 393,000 | | | Non-recurring Events | | Discontinued Operations |
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| 15,000 | | Extraordinary Items |
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| | Other Items |
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| | | Net Income | 522,000 | 704,000 | 455,000 | 408,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $522,000 | $704,000 | $455,000 | $408,000 |
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