PERIOD ENDING | 31-Jan-04 | 31-Oct-03 | 31-Jul-03 | 30-Apr-03 | Total Revenue | 19,514,000 | 19,853,000 | 17,348,000 | 17,983,000 | Cost of Revenue | 14,524,000 | 14,595,000 | 12,918,000 | 13,051,000 | | Gross Profit | 4,990,000 | 5,258,000 | 4,430,000 | 4,932,000 | | | Operating Expenses | | Research Development | 875,000 | 907,000 | 896,000 | 941,000 | | Selling General and Administrative | 2,719,000 | 2,707,000 | 2,785,000 | 2,795,000 | | Non Recurring | 69,000 | 219,000 | 416,000 | 360,000 | | Others | 144,000 | 143,000 | 141,000 | 141,000 | | | | Total Operating Expenses | 3,807,000 | 3,976,000 | 4,238,000 | 4,237,000 | | | Operating Income or Loss | 1,183,000 | 1,282,000 | 192,000 | 695,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 20,000 | (8,000) | (14,000) | (32,000) | | Earnings Before Interest And Taxes | 1,203,000 | 1,274,000 | 178,000 | 663,000 | | Interest Expense | 40,000 | 209,000 | (109,000) | 52,000 | | Income Before Tax | 1,163,000 | 1,065,000 | 287,000 | 611,000 | | Income Tax Expense | 227,000 | 203,000 | (10,000) | (48,000) | | Minority Interest |
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| | | | Net Income From Continuing Ops | 936,000 | 862,000 | 297,000 | 659,000 | | | Non-recurring Events | | Discontinued Operations |
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| | Other Items |
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| | | Net Income | 936,000 | 862,000 | 297,000 | 659,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $936,000 | $862,000 | $297,000 | $659,000 |
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