PERIOD ENDING | 2-May-04 | 1-Feb-04 | 2-Nov-03 | 3-Aug-03 | Total Revenue | 1,667,000 | 2,100,000 | 1,909,000 | 1,455,000 | Cost of Revenue | 995,000 | 1,212,000 | 1,108,000 | 858,000 | | Gross Profit | 672,000 | 888,000 | 801,000 | 597,000 | | | Operating Expenses | | Research Development | 23,000 | 21,000 | 21,000 | 26,000 | | Selling General and Administrative | 407,000 | 478,000 | 426,000 | 388,000 | | Non Recurring |
-
|
-
|
-
| (16,000) | | Others |
-
|
-
|
-
| 2,000 | | | | Total Operating Expenses |
-
|
-
|
-
| 400,000 | | | Operating Income or Loss | 242,000 | 389,000 | 354,000 | 197,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 1,000 |
-
|
-
| (37,000) | | Earnings Before Interest And Taxes | 243,000 | 389,000 | 354,000 | 160,000 | | Interest Expense | 40,000 | 42,000 | 43,000 | 50,000 | | Income Before Tax | 203,000 | 347,000 | 311,000 | 110,000 | | Income Tax Expense | 61,000 | 112,000 | 100,000 | 36,000 | | Minority Interest |
-
|
-
|
-
|
-
| | | | Net Income From Continuing Ops | 142,000 | 235,000 | 211,000 | 74,000 | | | Non-recurring Events | | Discontinued Operations |
-
|
-
|
-
|
-
| | Extraordinary Items |
-
|
-
|
-
|
-
| | Effect Of Accounting Changes |
-
|
-
|
-
|
-
| | Other Items |
-
|
-
|
-
|
-
| | | Net Income | 142,000 | 235,000 | 211,000 | 74,000 | Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
| | Net Income Applicable To Common Shares | $142,000 | $235,000 | $211,000 | $74,000 |
|