PERIOD ENDING | 31-Jul-03 | 30-Apr-03 | 31-Jan-03 | 31-Oct-02 |
Total Revenue | 63,231,000 | 57,224,000 | 71,586,000 | 59,266,000 |
Cost of Revenue | 48,298,000 | 43,918,000 | 56,247,000 | 45,894,000 |
|
Gross Profit | 14,933,000 | 13,306,000 | 15,339,000 | 13,372,000 |
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| Operating Expenses |
| Research Development |
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|
-
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-
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-
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| Selling General and Administrative | 11,144,000 | 10,216,000 | 11,112,000 | 10,330,000 |
| Non Recurring |
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-
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-
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| Others |
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-
|
-
|
-
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| Total Operating Expenses |
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|
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|
|
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Operating Income or Loss | 3,789,000 | 3,090,000 | 4,227,000 | 3,042,000 |
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| Income from Continuing Operations |
| Total Other Income/Expenses Net | 37,000 | 38,000 | 38,000 | 100,000 |
| Earnings Before Interest And Taxes | 3,826,000 | 3,128,000 | 4,265,000 | 3,142,000 |
| Interest Expense | 250,000 | 250,000 | 255,000 | 265,000 |
| Income Before Tax | 3,576,000 | 2,878,000 | 4,010,000 | 2,877,000 |
| Income Tax Expense | 1,253,000 | 1,006,000 | 1,417,000 | 1,014,000 |
| Minority Interest | (41,000) | (42,000) | (64,000) | (43,000) |
| |
| Net Income From Continuing Ops | 2,282,000 | 1,830,000 | 2,529,000 | 1,820,000 |
|
| Non-recurring Events |
| Discontinued Operations | 162,000 | 31,000 |
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|
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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 | 2,444,000 | 1,861,000 | 2,529,000 | 1,820,000 |
Preferred Stock And Other Adjustments |
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Net Income Applicable To Common Shares | $2,444,000 | $1,861,000 | $2,529,000 | $1,820,000 |
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