PERIOD ENDING |
30-Nov-05 |
31-Aug-05 |
31-May-05 |
28-Feb-05 |
Total Revenue |
1,405,000 |
1,267,000 |
2,042,000 |
1,887,000 |
Cost of Revenue |
771,000 |
781,000 |
1,035,000 |
876,000 |
|
Gross Profit |
634,000 |
486,000 |
1,007,000 |
1,011,000 |
|
| Operating Expenses |
| Research Development |
168,000 |
187,000 |
143,000 |
126,000 |
| Selling General and Administrative |
350,000 |
423,000 |
352,000 |
299,000 |
| Non Recurring |
-
|
(1,000) |
266,000 |
7,000 |
| Others |
-
|
31,000 |
15,000 |
11,000 |
| |
| Total Operating Expenses |
-
|
640,000 |
776,000 |
443,000 |
|
|
Operating Income or Loss |
116,000 |
(154,000) |
231,000 |
568,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
10,000 |
(12,000) |
(33,000) |
(19,000) |
| Earnings Before Interest And Taxes |
126,000 |
(166,000) |
198,000 |
549,000 |
| Interest Expense |
32,000 |
37,000 |
29,000 |
24,000 |
| Income Before Tax |
94,000 |
(203,000) |
169,000 |
525,000 |
| Income Tax Expense |
35,000 |
(74,000) |
128,000 |
154,000 |
| Minority Interest |
-
|
-
|
-
|
-
|
| |
| Net Income From Continuing Ops |
59,000 |
(129,000) |
41,000 |
371,000 |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
4,000 |
6,000 |
2,000 |
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
Net Income |
59,000 |
(125,000) |
47,000 |
373,000 |
Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
Net Income Applicable To Common Shares |
$59,000 |
($125,000) |
$47,000 |
$373,000 |
|