PERIOD ENDING | 2-Aug-03 | 3-May-03 | 1-Feb-03 | 2-Nov-02 |
Total Revenue | 10,984,000 | 10,322,000 | 14,061,000 | 10,194,000 |
Cost of Revenue | 7,658,000 | 6,764,000 | 9,030,000 | 7,268,000 |
|
Gross Profit | 3,326,000 | 3,558,000 | 5,031,000 | 2,926,000 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative | 2,473,000 | 2,326,000 | 3,441,000 | 2,028,000 |
| Non Recurring |
-
|
-
|
-
|
-
|
| Others | 329,000 | 317,000 | 323,000 | 305,000 |
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
Operating Income or Loss | 524,000 | 915,000 | 1,267,000 | 593,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net | 210,000 | (210,000) |
-
|
-
|
| Earnings Before Interest And Taxes | 734,000 | 705,000 | 1,267,000 | 593,000 |
| Interest Expense | 156,000 | 142,000 | 154,000 | 145,000 |
| Income Before Tax | 578,000 | 563,000 | 1,113,000 | 448,000 |
| Income Tax Expense | 220,000 | 214,000 | 425,000 | 171,000 |
| Minority Interest |
-
|
-
|
-
|
-
|
| |
| Net Income From Continuing Ops | 358,000 | 349,000 | 688,000 | 277,000 |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
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| Other Items |
-
|
-
|
-
|
-
|
|
|
Net Income | 358,000 | 349,000 | 688,000 | 277,000 |
Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
Net Income Applicable To Common Shares | $358,000 | $349,000 | $688,000 | $277,000 |
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