PERIOD ENDING | 30-Oct-05 | 31-Jul-05 | 1-May-05 | 30-Jan-05 | Total Revenue | 2,110,000 | 1,498,000 | 1,736,000 | 2,223,000 | Cost of Revenue | 1,228,000 | 890,000 | 1,035,000 | 1,321,000 | | Gross Profit | 882,000 | 608,000 | 701,000 | 902,000 | | | Operating Expenses | | Research Development | 24,000 | 27,000 | 24,000 | 24,000 | | Selling General and Administrative | 458,000 | 398,000 | 420,000 | 489,000 | | Non Recurring |
-
|
-
|
-
|
-
| | Others |
-
| 2,000 | (2,000) |
-
| | | | Total Operating Expenses |
-
|
-
|
-
|
-
| | | Operating Income or Loss | 400,000 | 181,000 | 259,000 | 389,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 1,000 | 4,000 |
-
|
-
| | Earnings Before Interest And Taxes | 401,000 | 185,000 | 259,000 | 389,000 | | Interest Expense | 26,000 | 50,000 | 45,000 | 45,000 | | Income Before Tax | 375,000 | 135,000 | 214,000 | 344,000 | | Income Tax Expense | 73,000 | 39,000 | 68,000 | 109,000 | | Minority Interest |
-
|
-
|
-
|
-
| | | | Net Income From Continuing Ops | 302,000 | 96,000 | 146,000 | 235,000 | | | Non-recurring Events | | Discontinued Operations |
-
|
-
|
-
|
-
| | Extraordinary Items |
-
|
-
|
-
|
-
| | Effect Of Accounting Changes |
-
|
-
|
-
|
-
| | Other Items |
-
|
-
|
-
|
-
| | | Net Income | 302,000 | 96,000 | 146,000 | 235,000 | Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
| | Net Income Applicable To Common Shares | $302,000 | $96,000 | $146,000 | $235,000 |
|