PERIOD ENDING | 27-Feb-04 | 28-Nov-03 | 29-Aug-03 | 30-May-03 | Total Revenue | 7,905,000 | 5,829,000 | 5,715,000 | 5,985,000 | Cost of Revenue | 597,000 | 1,037,000 | 2,720,000 | 2,192,000 | | Gross Profit | 7,308,000 | 4,792,000 | 2,995,000 | 3,793,000 | | | Operating Expenses | | Research Development |
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| (181,000) | 181,000 |
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| | Selling General and Administrative | 3,308,000 | 1,436,000 | (277,000) | 536,000 | | Non Recurring |
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| | Others | 198,000 | 357,000 | 189,000 | 219,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 3,802,000 | 3,180,000 | 2,902,000 | 3,038,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| | Earnings Before Interest And Taxes | 3,802,000 | 3,180,000 | 2,902,000 | 3,038,000 | | Interest Expense | 1,873,000 | 1,771,000 | 1,922,000 | 2,000,000 | | Income Before Tax | 1,929,000 | 1,409,000 | 980,000 | 1,038,000 | | Income Tax Expense | 636,000 | 438,000 | 303,000 | 343,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 1,293,000 | 971,000 | 677,000 | 695,000 | | | 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 | 1,293,000 | 971,000 | 677,000 | 695,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $1,293,000 | $971,000 | $677,000 | $695,000 |
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