PERIOD ENDING |
30-Nov-05 |
31-Aug-05 |
31-May-05 |
28-Feb-05 |
Total Revenue |
8,090,000 |
7,707,000 |
7,715,000 |
7,339,000 |
Cost of Revenue |
5,229,000 |
5,029,000 |
3,856,000 |
6,177,000 |
|
Gross Profit |
2,861,000 |
2,678,000 |
3,859,000 |
1,162,000 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative |
1,685,000 |
1,724,000 |
2,796,000 |
242,000 |
| Non Recurring |
-
|
-
|
(48,000) |
-
|
| Others |
386,000 |
370,000 |
371,000 |
368,000 |
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
Operating Income or Loss |
790,000 |
584,000 |
740,000 |
552,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
-
|
(11,000) |
20,000 |
(4,000) |
| Earnings Before Interest And Taxes |
790,000 |
573,000 |
760,000 |
548,000 |
| Interest Expense |
30,000 |
24,000 |
49,000 |
34,000 |
| Income Before Tax |
760,000 |
549,000 |
711,000 |
514,000 |
| Income Tax Expense |
289,000 |
210,000 |
263,000 |
197,000 |
| Minority Interest |
-
|
-
|
-
|
-
|
| |
| Net Income From Continuing Ops |
471,000 |
339,000 |
448,000 |
317,000 |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
Net Income |
471,000 |
339,000 |
448,000 |
317,000 |
Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
Net Income Applicable To Common Shares |
$471,000 |
$339,000 |
$448,000 |
$317,000 |
|