PERIOD ENDING | 31-Oct-04 | 31-Jul-04 | 30-Apr-04 | 31-Jan-04 | Total Revenue | 5,206,900 | 5,418,400 | 5,877,000 | 3,483,800 | Cost of Revenue | 2,800,000 | 4,158,500 | 4,163,900 | 2,445,100 | | Gross Profit | 2,406,900 | 1,259,900 | 1,713,100 | 1,038,700 | | | Operating Expenses | | Research Development | 172,600 | 150,200 | 150,600 | 138,200 | | Selling General and Administrative | 1,559,600 | 381,200 | 669,500 | 490,900 | | Non Recurring |
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| | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 674,700 | 728,500 | 893,000 | 409,600 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| | Earnings Before Interest And Taxes | 674,700 | 728,500 | 893,000 | 409,600 | | Interest Expense | 149,500 | 144,000 | 151,200 | 147,400 | | Income Before Tax | 525,200 | 584,500 | 741,800 | 262,200 | | Income Tax Expense | 166,300 | 187,100 | 262,500 | 92,600 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 356,700 | 401,300 | 477,300 | 170,800 | | | 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 | 356,700 | 401,300 | 477,300 | 170,800 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $356,700 | $401,300 | $477,300 | $170,800 |
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