PERIOD ENDING |
29-Oct-05 |
30-Jul-05 |
30-Apr-05 |
29-Jan-05 |
Total Revenue |
4,479,000 |
3,907,000 |
4,192,000 |
6,073,000 |
Cost of Revenue |
2,605,000 |
2,426,000 |
2,463,000 |
3,813,000 |
|
Gross Profit |
1,874,000 |
1,481,000 |
1,729,000 |
2,260,000 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative |
1,473,000 |
1,273,000 |
1,416,000 |
1,691,000 |
| Non Recurring |
-
|
-
|
-
|
13,000 |
| Others |
-
|
-
|
-
|
-
|
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
Operating Income or Loss |
401,000 |
208,000 |
313,000 |
556,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
5,000 |
9,000 |
9,000 |
46,000 |
| Earnings Before Interest And Taxes |
406,000 |
217,000 |
322,000 |
602,000 |
| Interest Expense |
41,000 |
36,000 |
53,000 |
102,000 |
| Income Before Tax |
365,000 |
181,000 |
269,000 |
500,000 |
| Income Tax Expense |
131,000 |
60,000 |
97,000 |
172,000 |
| Minority Interest |
-
|
-
|
-
|
-
|
| |
| Net Income From Continuing Ops |
234,000 |
121,000 |
172,000 |
328,000 |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
10,000 |
-
|
5,000 |
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
Net Income |
234,000 |
131,000 |
172,000 |
333,000 |
Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
Net Income Applicable To Common Shares |
$234,000 |
$131,000 |
$172,000 |
$333,000 |
|