PERIOD ENDING | 30-Oct-04 | 31-Jul-04 | 1-May-04 | 31-Jan-04 | Total Revenue | 1,890,855 | 2,210,832 | 1,978,203 | 3,230,827 | Cost of Revenue | 1,277,270 | 1,412,863 | 1,302,549 | 1,889,567 | | Gross Profit | 613,585 | 797,969 | 675,654 | 1,341,260 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 560,440 | 571,026 | 556,282 | 699,850 | | Non Recurring |
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| | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 53,145 | 226,943 | 119,372 | 641,410 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 60,434 | 27,056 | 48,908 | 5,342 | | Earnings Before Interest And Taxes | 113,579 | 253,999 | 168,280 | 646,752 | | Interest Expense | 13,234 | 12,047 | 11,643 | 11,915 | | Income Before Tax | 100,345 | 241,952 | 156,637 | 634,837 | | Income Tax Expense | 22,000 | 94,000 | 60,000 | 247,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 78,345 | 147,952 | 96,637 | 387,837 | | | 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 | 78,345 | 147,952 | 96,637 | 387,837 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $78,345 | $147,952 | $96,637 | $387,837 |
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