PERIOD ENDING | 2-Nov-03 | 3-Aug-03 | 4-May-03 | 2-Feb-03 |
Total Revenue | 16,598,000 | 17,989,000 | 15,104,000 | 13,213,000 |
Cost of Revenue | 11,405,000 | 12,384,000 | 10,275,000 | 8,991,000 |
|
Gross Profit | 5,193,000 | 5,605,000 | 4,829,000 | 4,222,000 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative | 3,350,000 | 3,522,000 | 3,366,000 | 3,098,000 |
| Non Recurring | 20,000 | 17,000 | 15,000 | 29,000 |
| Others |
-
|
-
|
-
|
-
|
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
Operating Income or Loss | 1,823,000 | 2,066,000 | 1,448,000 | 1,095,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net | 14,000 | 15,000 | 12,000 | 16,000 |
| Earnings Before Interest And Taxes | 1,837,000 | 2,081,000 | 1,460,000 | 1,111,000 |
| Interest Expense | 14,000 | 16,000 | 18,000 | 12,000 |
| Income Before Tax | 1,823,000 | 2,065,000 | 1,442,000 | 1,099,000 |
| Income Tax Expense | 676,000 | 766,000 | 535,000 | 413,000 |
| Minority Interest |
-
|
-
|
-
|
-
|
| |
| Net Income From Continuing Ops | 1,147,000 | 1,299,000 | 907,000 | 686,000 |
|
| Non-recurring Events |
| Discontinued Operations |
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|
-
|
-
|
-
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| Extraordinary Items |
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|
-
|
-
|
-
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| Effect Of Accounting Changes |
-
|
-
|
-
|
-
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| Other Items |
-
|
-
|
-
|
-
|
|
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Net Income | 1,147,000 | 1,299,000 | 907,000 | 686,000 |
Preferred Stock And Other Adjustments |
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|
-
|
-
|
-
|
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Net Income Applicable To Common Shares | $1,147,000 | $1,299,000 | $907,000 | $686,000 |
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