PERIOD ENDING | 28-Feb-04 | 30-Nov-03 | 31-Aug-03 | 31-May-03 | Total Revenue | 41,605 | 44,248 | 24,197 | 18,566 | Cost of Revenue | 35,179 | 37,514 | 20,997 | 17,260 | | Gross Profit | 6,426 | 6,734 | 3,200 | 1,306 | | | Operating Expenses | | Research Development | 1,427 | 1,338 | 1,236 | 1,362 | | Selling General and Administrative | 2,012 | 1,552 | 1,418 | 1,338 | | Non Recurring |
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| | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 2,987 | 3,844 | 546 | (1,394) | | | Income from Continuing Operations | | Total Other Income/Expenses Net | (74) | 13 | (182) |
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| | Earnings Before Interest And Taxes | 2,913 | 3,857 | 364 | (1,394) | | Interest Expense | (25) | 25 | (53) | 53 | | Income Before Tax | 2,938 | 3,832 | 417 | (1,447) | | Income Tax Expense | (36) | 380 | 27 | (345) | | Minority Interest |
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| | | | Net Income From Continuing Ops | 2,974 | 3,452 | 390 | (1,102) | | | 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 | 2,974 | 3,452 | 390 | (1,102) | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $2,974 | $3,452 | $390 | ($1,102) |
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