PERIOD ENDING | 31-Aug-06 | 31-May-06 | 28-Feb-06 | 30-Nov-05 | Total Revenue | 1,391,000 | 2,348,000 | 2,200,000 | 1,405,000 | Cost of Revenue | 911,000 | 1,154,000 | 960,000 | 771,000 | | Gross Profit | 480,000 | 1,194,000 | 1,240,000 | 634,000 | | | Operating Expenses | | Research Development | 193,000 | 191,000 | 173,000 | 168,000 | | Selling General and Administrative | 428,000 | 430,000 | 393,000 | 350,000 | | Non Recurring |
-
| (2,000) |
-
|
-
| | Others | 47,000 |
-
|
-
|
-
| | | | Total Operating Expenses |
-
|
-
|
-
|
-
| | | Operating Income or Loss | (188,000) | 575,000 | 674,000 | 116,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 32,000 | (24,000) | (6,000) | 10,000 | | Earnings Before Interest And Taxes | (156,000) | 551,000 | 668,000 | 126,000 | | Interest Expense | 34,000 | 35,000 | 33,000 | 32,000 | | Income Before Tax | (190,000) | 516,000 | 635,000 | 94,000 | | Income Tax Expense | (72,000) | 182,000 | 195,000 | 35,000 | | Minority Interest | (17,000) |
-
|
-
|
-
| | | | Net Income From Continuing Ops | (135,000) | 334,000 | 440,000 | 59,000 | | | Non-recurring Events | | Discontinued Operations | (3,000) |
-
|
-
|
-
| | Extraordinary Items |
-
|
-
|
-
|
-
| | Effect Of Accounting Changes | (6,000) |
-
|
-
|
-
| | Other Items |
-
|
-
|
-
|
-
| | | Net Income | (144,000) | 334,000 | 440,000 | 59,000 | Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
| | Net Income Applicable To Common Shares | ($144,000) | $334,000 | $440,000 | $59,000 |
|