Period Ending | May 31, 2009 | May 31, 2008 | May 31, 2007 |
Total Revenue
|
23,252,000
|
22,430,000
|
17,996,000
| Cost of Revenue | 4,794,000 | 9,660,000 | 4,191,000 | |
Gross Profit
|
18,458,000
|
12,770,000
|
13,805,000
| |
|
Operating Expenses |
|
Research Development | 2,767,000 | 2,741,000 | 2,195,000 |
|
Selling General and Administrative | 5,423,000 | 808,000 | 4,599,000 |
|
Non Recurring | 234,000 | 165,000 | 159,000 |
|
Others | 1,713,000 | 1,212,000 | 878,000 |
|
|
|
Total Operating Expenses | 10,137,000 | 4,926,000 | 7,831,000 | | |
Operating Income or Loss
|
8,321,000
|
7,844,000
|
5,974,000
| |
|
Income from Continuing Operations |
|
Total Other Income/Expenses Net | 143,000 | 384,000 | 355,000 |
|
Earnings Before Interest And Taxes | 8,464,000 | 8,228,000 | 6,329,000 |
|
Interest Expense | 630,000 | 394,000 | 343,000 |
|
Income Before Tax | 7,834,000 | 7,834,000 | 5,986,000 |
|
Income Tax Expense | 2,241,000 | 2,313,000 | 1,712,000 |
|
Minority Interest |
-
|
-
|
-
|
|
|
|
Net Income From Continuing Ops | 5,593,000 | 5,521,000 | 4,274,000 | |
|
Non-recurring Events |
|
Discontinued Operations |
-
|
-
|
-
|
|
Extraordinary Items |
-
|
-
|
-
|
|
Effect Of Accounting Changes |
-
|
-
|
-
|
|
Other Items |
-
|
-
|
-
| | |
Net Income
|
5,593,000
|
5,521,000
|
4,274,000
| Preferred Stock And Other Adjustments |
-
|
-
|
-
| |
Net Income Applicable To Common Shares
|
$5,593,000
|
$5,521,000
|
$4,274,000
|
|