PERIOD ENDING | 30-Nov-03 | 31-Aug-03 | 31-May-03 | 28-Feb-03 |
Total Revenue | 5,920,000 | 5,687,000 | 5,830,000 | 5,545,000 |
Cost of Revenue | 3,448,000 | 4,372,000 | 2,336,000 | 3,511,000 |
|
Gross Profit | 2,472,000 | 1,315,000 | 3,494,000 | 2,034,000 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative | 1,538,000 | 781,000 | 2,662,000 | 1,431,000 |
| Non Recurring | 415,000 |
-
|
-
|
-
|
| Others | 336,000 | 334,000 | 340,000 | 334,000 |
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
Operating Income or Loss | 183,000 | 200,000 | 492,000 | 269,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net | (2,000) | 1,000 | (11,000) | (3,000) |
| Earnings Before Interest And Taxes | 181,000 | 201,000 | 481,000 | 266,000 |
| Interest Expense | 35,000 | 5,000 | 30,000 | 29,000 |
| Income Before Tax | 146,000 | 196,000 | 451,000 | 237,000 |
| Income Tax Expense | 55,000 | 68,000 | 171,000 | 90,000 |
| Minority Interest |
-
|
-
|
-
|
-
|
| |
| Net Income From Continuing Ops | 91,000 | 128,000 | 280,000 | 147,000 |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
Net Income | 91,000 | 128,000 | 280,000 | 147,000 |
Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
Net Income Applicable To Common Shares | $91,000 | $128,000 | $280,000 | $147,000 |
|