PERIOD ENDING | 1-Aug-04 | 2-May-04 | 1-Feb-04 | 2-Nov-03 | Total Revenue | 19,960,000 | 17,550,000 | 15,125,000 | 16,598,000 | Cost of Revenue | 13,299,000 | 11,782,000 | 10,172,000 | 11,405,000 | | Gross Profit | 6,661,000 | 5,768,000 | 4,953,000 | 5,193,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 4,204,000 | 4,022,000 | 3,410,000 | 3,350,000 | | Non Recurring |
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| 34,000 | 20,000 | | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 2,457,000 | 1,746,000 | 1,509,000 | 1,823,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 14,000 | 10,000 | 18,000 | 14,000 | | Earnings Before Interest And Taxes | 2,471,000 | 1,756,000 | 1,527,000 | 1,837,000 | | Interest Expense | 17,000 | 14,000 | 14,000 | 14,000 | | Income Before Tax | 2,454,000 | 1,742,000 | 1,513,000 | 1,823,000 | | Income Tax Expense | 909,000 | 644,000 | 562,000 | 676,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 1,545,000 | 1,098,000 | 951,000 | 1,147,000 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| | Other Items |
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| | | Net Income | 1,545,000 | 1,098,000 | 951,000 | 1,147,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $1,545,000 | $1,098,000 | $951,000 | $1,147,000 |
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