PERIOD ENDING | 31-Oct-04 | 31-Jul-04 | 30-Apr-04 | 31-Jan-04 | Total Revenue | 69,261,000 | 70,466,000 | 65,443,000 | 75,190,000 | Cost of Revenue | 52,566,000 | 53,534,000 | 49,969,000 | 58,239,000 | | Gross Profit | 16,695,000 | 16,932,000 | 15,474,000 | 16,951,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 12,910,000 | 12,529,000 | 11,869,000 | 12,205,000 | | Non Recurring |
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| | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 3,785,000 | 4,403,000 | 3,605,000 | 4,746,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 64,000 | 43,000 | 42,000 | 54,000 | | Earnings Before Interest And Taxes | 3,849,000 | 4,446,000 | 3,647,000 | 4,800,000 | | Interest Expense | 306,000 | 282,000 | 250,000 | 255,000 | | Income Before Tax | 3,543,000 | 4,164,000 | 3,397,000 | 4,545,000 | | Income Tax Expense | 1,207,000 | 1,457,000 | 1,189,000 | 1,741,000 | | Minority Interest | (50,000) | (56,000) | (42,000) | (83,000) | | | | Net Income From Continuing Ops | 2,286,000 | 2,651,000 | 2,166,000 | 2,721,000 | | | 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 | 2,286,000 | 2,651,000 | 2,166,000 | 2,721,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $2,286,000 | $2,651,000 | $2,166,000 | $2,721,000 |
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