PERIOD ENDING | 31-May-04 | 29-Feb-04 | 30-Nov-03 | 31-Aug-03 | Total Revenue | 3,076,000 | 2,510,000 | 2,498,000 | 2,072,000 | Cost of Revenue | 980,000 | 176,000 | 598,000 | 563,000 | | Gross Profit | 2,096,000 | 2,334,000 | 1,900,000 | 1,509,000 | | | Operating Expenses | | Research Development | 327,000 | 330,000 | 323,000 | 298,000 | | Selling General and Administrative | 769,000 | 671,000 | 662,000 | 595,000 | | Non Recurring | (407,000) | 407,000 |
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| | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 1,407,000 | 926,000 | 915,000 | 616,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 33,000 | (17,000) | 38,000 | 48,000 | | Earnings Before Interest And Taxes | 1,440,000 | 932,000 | 930,000 | 664,000 | | Interest Expense | 21,000 | (14,000) | 14,000 |
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| | Income Before Tax | 1,419,000 | 946,000 | 916,000 | 664,000 | | Income Tax Expense | 429,000 | 312,000 | 299,000 | 224,000 | | Minority Interest |
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| 23,000 | (23,000) |
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| | | | Net Income From Continuing Ops | 990,000 | 634,000 | 617,000 | 440,000 | | | 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 | 990,000 | 634,000 | 617,000 | 440,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $990,000 | $634,000 | $617,000 | $440,000 |
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