PERIOD ENDING | 31-Oct-04 | 31-Jul-04 | 30-Apr-04 | 31-Jan-04 | Total Revenue | 21,389,000 | 18,889,000 | 20,113,000 | 19,514,000 | Cost of Revenue | 16,237,000 | 14,389,000 | 15,000,000 | 14,524,000 | | Gross Profit | 5,152,000 | 4,500,000 | 5,113,000 | 4,990,000 | | | Operating Expenses | | Research Development | 859,000 | 862,000 | 910,000 | 875,000 | | Selling General and Administrative | 2,751,000 | 2,738,000 | 2,816,000 | 2,719,000 | | Non Recurring | 37,000 | 43,000 | 56,000 | 69,000 | | Others | 165,000 | 146,000 | 148,000 | 144,000 | | | | Total Operating Expenses | 3,812,000 | 3,789,000 | 3,930,000 | 3,807,000 | | | Operating Income or Loss | 1,340,000 | 711,000 | 1,183,000 | 1,183,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 1,000 | 21,000 | (73,000) | 20,000 | | Earnings Before Interest And Taxes | 1,341,000 | 732,000 | 1,110,000 | 1,203,000 | | Interest Expense | 51,000 | 54,000 | 45,000 | 40,000 | | Income Before Tax | 1,290,000 | 678,000 | 1,065,000 | 1,163,000 | | Income Tax Expense | 199,000 | 92,000 | 181,000 | 227,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 1,091,000 | 586,000 | 884,000 | 936,000 | | | Non-recurring Events | | Discontinued Operations |
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| | Other Items |
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| | | Net Income | 1,091,000 | 586,000 | 884,000 | 936,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $1,091,000 | $586,000 | $884,000 | $936,000 |
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