PERIOD ENDING |
30-Oct-05 |
31-Jul-05 |
1-May-05 |
30-Jan-05 |
Total Revenue |
20,744,000 |
22,305,000 |
18,973,000 |
16,812,000 |
Cost of Revenue |
13,781,000 |
14,896,000 |
12,618,000 |
11,063,000 |
|
Gross Profit |
6,963,000 |
7,409,000 |
6,355,000 |
5,749,000 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative |
4,124,000 |
4,219,000 |
4,019,000 |
4,082,000 |
| Non Recurring |
-
|
-
|
-
|
-
|
| Others |
366,000 |
347,000 |
337,000 |
-
|
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
Operating Income or Loss |
2,473,000 |
2,843,000 |
1,999,000 |
1,667,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
17,000 |
23,000 |
14,000 |
10,000 |
| Earnings Before Interest And Taxes |
2,490,000 |
2,866,000 |
2,013,000 |
1,677,000 |
| Interest Expense |
38,000 |
43,000 |
27,000 |
21,000 |
| Income Before Tax |
2,452,000 |
2,823,000 |
1,986,000 |
1,656,000 |
| Income Tax Expense |
914,000 |
1,055,000 |
739,000 |
615,000 |
| Minority Interest |
-
|
-
|
-
|
-
|
| |
| Net Income From Continuing Ops |
1,538,000 |
1,768,000 |
1,247,000 |
1,041,000 |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
Net Income |
1,538,000 |
1,768,000 |
1,247,000 |
1,041,000 |
Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
Net Income Applicable To Common Shares |
$1,538,000 |
$1,768,000 |
$1,247,000 |
$1,041,000 |
|