PERIOD ENDING | 30-Oct-04 | 31-Jul-04 | 1-May-04 | 31-Jan-04 | Total Revenue | 10,909,000 | 9,149,000 | 11,587,000 | 15,571,000 | Cost of Revenue | 7,319,000 | 6,222,000 | 7,556,000 | 10,404,000 | | Gross Profit | 3,590,000 | 2,927,000 | 4,031,000 | 5,167,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 2,622,000 | 1,951,000 | 2,838,000 | 3,355,000 | | Non Recurring |
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| | Others | 324,000 | 246,000 | 345,000 | 344,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 644,000 | 730,000 | 848,000 | 1,468,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| | Earnings Before Interest And Taxes | 644,000 | 730,000 | 848,000 | 1,468,000 | | Interest Expense | 113,000 | 206,000 | 144,000 | 130,000 | | Income Before Tax | 531,000 | 524,000 | 704,000 | 1,338,000 | | Income Tax Expense | 201,000 | 198,000 | 266,000 | 506,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 330,000 | 326,000 | 438,000 | 832,000 | | | Non-recurring Events | | Discontinued Operations | 207,000 | 1,090,000 |
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| | Other Items |
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| | | Net Income | 537,000 | 1,416,000 | 438,000 | 832,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $537,000 | $1,416,000 | $438,000 | $832,000 |
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