PERIOD ENDING | 16-Aug-03 | 24-May-03 | 1-Feb-03 | 9-Nov-02 |
Total Revenue | 12,351,000 | 16,266,000 | 12,470,000 | 11,696,000 |
Cost of Revenue | 9,102,000 | 11,930,000 | 9,148,000 | 8,485,000 |
|
Gross Profit | 3,249,000 | 4,336,000 | 3,322,000 | 3,211,000 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative | 2,538,000 | 3,228,000 | 2,396,000 | 2,420,000 |
| Non Recurring |
-
|
-
|
-
|
-
|
| Others | 269,000 | 355,000 | 267,000 | 250,000 |
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
Operating Income or Loss | 442,000 | 753,000 | 659,000 | 541,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
-
|
-
|
-
|
-
|
| Earnings Before Interest And Taxes | 442,000 | 753,000 | 659,000 | 541,000 |
| Interest Expense | 138,000 | 190,000 | 140,000 | 134,000 |
| Income Before Tax | 304,000 | 563,000 | 519,000 | 407,000 |
| Income Tax Expense | 114,000 | 211,000 | 195,000 | 152,000 |
| Minority Interest |
-
|
-
|
-
|
-
|
| |
| Net Income From Continuing Ops | 190,000 | 352,000 | 324,000 | 255,000 |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
Net Income | 190,000 | 352,000 | 324,000 | 255,000 |
Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
Net Income Applicable To Common Shares | $190,000 | $352,000 | $324,000 | $255,000 |
|