PERIOD ENDING | 30-Apr-04 | 30-Jan-04 | 31-Oct-03 | 1-Aug-03 | Total Revenue | 8,681,000 | 6,929,000 | 7,925,000 | 8,773,000 | Cost of Revenue | 5,811,000 | 4,671,000 | 5,461,000 | 6,126,000 | | Gross Profit | 2,870,000 | 2,258,000 | 2,464,000 | 2,647,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 1,853,000 | 1,331,000 | 1,466,000 | 1,432,000 | | Non Recurring | 22,000 | 46,000 | 35,000 | 28,000 | | Others | 208,000 | 201,000 | 193,000 | 184,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 787,000 | 680,000 | 770,000 | 1,003,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| | Earnings Before Interest And Taxes | 787,000 | 680,000 | 770,000 | 1,003,000 | | Interest Expense | 48,000 | 44,000 | 43,000 | 45,000 | | Income Before Tax | 739,000 | 636,000 | 727,000 | 958,000 | | Income Tax Expense | 284,000 | 243,000 | 275,000 | 362,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 455,000 | 393,000 | 452,000 | 596,000 | | | Non-recurring Events | | Discontinued Operations |
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| 15,000 |
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| | Other Items |
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| | | Net Income | 455,000 | 408,000 | 452,000 | 596,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $455,000 | $408,000 | $452,000 | $596,000 |
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