PERIOD ENDING | 29-Nov-03 | 30-Aug-03 | 31-May-03 | 1-Mar-03 |
Total Revenue | 6,034,000 | 5,396,000 | 4,668,000 | 5,847,000 |
Cost of Revenue | 4,536,000 | 4,024,000 | 3,483,000 | 3,992,000 |
|
Gross Profit | 1,498,000 | 1,372,000 | 1,185,000 | 1,855,000 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative | 1,296,000 | 1,143,000 | 1,071,000 | 1,202,000 |
| Non Recurring |
-
|
-
|
-
|
-
|
| Others |
-
|
-
|
-
|
-
|
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
Operating Income or Loss | 202,000 | 229,000 | 114,000 | 653,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net | 4,000 | 10,000 |
-
| (14,000) |
| Earnings Before Interest And Taxes | 206,000 | 239,000 | 114,000 | 639,000 |
| Interest Expense | 8,000 | 13,000 | 2,000 | (22,000) |
| Income Before Tax | 198,000 | 226,000 | 112,000 | 661,000 |
| Income Tax Expense | 76,000 | 86,000 | 43,000 | 256,000 |
| Minority Interest |
-
|
-
|
-
|
-
|
| |
| Net Income From Continuing Ops | 122,000 | 140,000 | 69,000 | 405,000 |
|
| Non-recurring Events |
| Discontinued Operations |
-
| (1,000) | (94,000) | (441,000) |
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
| 266,000 |
| Other Items |
-
|
-
|
-
|
-
|
|
|
Net Income | 122,000 | 139,000 | (25,000) | 230,000 |
Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
Net Income Applicable To Common Shares | $122,000 | $139,000 | ($25,000) | $230,000 |
|