PERIOD ENDING | 31-Aug-04 | 31-May-04 | 29-Feb-04 | 30-Nov-03 | Total Revenue | 6,975,000 | 7,041,000 | 6,062,000 | 5,920,000 | Cost of Revenue | 5,049,000 | 3,090,000 | 5,229,000 | 3,448,000 | | Gross Profit | 1,926,000 | 3,951,000 | 833,000 | 2,472,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 987,000 | 2,895,000 | 107,000 | 1,538,000 | | Non Recurring |
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| 6,000 | 14,000 | 415,000 | | Others | 360,000 | 365,000 | 340,000 | 336,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 579,000 | 685,000 | 372,000 | 183,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | (6,000) | 18,000 | (2,000) | (2,000) | | Earnings Before Interest And Taxes | 573,000 | 703,000 | 370,000 | 181,000 | | Interest Expense | 39,000 | 60,000 | 36,000 | 35,000 | | Income Before Tax | 534,000 | 643,000 | 334,000 | 146,000 | | Income Tax Expense | 204,000 | 231,000 | 127,000 | 55,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 330,000 | 412,000 | 207,000 | 91,000 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Other Items |
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| | | Net Income | 330,000 | 412,000 | 207,000 | 91,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $330,000 | $412,000 | $207,000 | $91,000 |
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