PERIOD ENDING | 30-Oct-04 | 31-Jul-04 | 1-May-04 | 31-Jan-04 | Total Revenue | 3,981,000 | 3,720,000 | 3,668,000 | 4,886,474 | Cost of Revenue | 2,414,000 | 2,290,000 | 2,089,000 | 3,048,866 | | Gross Profit | 1,567,000 | 1,430,000 | 1,579,000 | 1,837,608 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 1,099,000 | 1,016,000 | 998,000 | 1,216,831 | | Non Recurring | 105,000 |
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| | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 363,000 | 414,000 | 581,000 | 620,777 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 110,000 | (52,000) | (18,000) | 10,742 | | Earnings Before Interest And Taxes | 473,000 | 362,000 | 563,000 | 631,519 | | Interest Expense | 38,000 | 44,000 | 52,000 | 54,004 | | Income Before Tax | 435,000 | 318,000 | 511,000 | 577,515 | | Income Tax Expense | 170,000 | 124,000 | 199,000 | 221,861 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 265,000 | 194,000 | 312,000 | 355,654 | | | 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 | 265,000 | 194,000 | 312,000 | 355,654 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $265,000 | $194,000 | $312,000 | $355,654 |
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