PERIOD ENDING |
31-Oct-05 |
31-Jul-05 |
30-Apr-05 |
31-Jan-05 |
Total Revenue |
76,328,000 |
77,518,000 |
71,680,000 |
82,819,000 |
Cost of Revenue |
57,989,000 |
58,786,000 |
54,571,000 |
63,724,000 |
|
Gross Profit |
18,339,000 |
18,732,000 |
17,109,000 |
19,095,000 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative |
14,290,000 |
14,053,000 |
13,168,000 |
13,797,000 |
| Non Recurring |
-
|
-
|
-
|
-
|
| Others |
-
|
-
|
-
|
-
|
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
Operating Income or Loss |
4,049,000 |
4,679,000 |
3,941,000 |
5,298,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
58,000 |
60,000 |
52,000 |
52,000 |
| Earnings Before Interest And Taxes |
4,107,000 |
4,739,000 |
3,993,000 |
5,350,000 |
| Interest Expense |
407,000 |
362,000 |
252,000 |
349,000 |
| Income Before Tax |
3,700,000 |
4,377,000 |
3,741,000 |
5,001,000 |
| Income Tax Expense |
1,254,000 |
1,503,000 |
1,212,000 |
1,736,000 |
| Minority Interest |
(72,000) |
(69,000) |
(68,000) |
(101,000) |
| |
| Net Income From Continuing Ops |
2,374,000 |
2,805,000 |
2,461,000 |
3,164,000 |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
Net Income |
2,374,000 |
2,805,000 |
2,461,000 |
3,164,000 |
Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
Net Income Applicable To Common Shares |
$2,374,000 |
$2,805,000 |
$2,461,000 |
$3,164,000 |
|