PERIOD ENDING | 31-Oct-04 | 31-Jul-04 | 30-Apr-04 | 31-Jan-04 | Total Revenue | 1,822,000 | 1,885,000 | 1,831,000 | 1,643,000 | Cost of Revenue | 1,042,000 | 1,089,000 | 1,023,000 | 904,000 | | Gross Profit | 780,000 | 796,000 | 808,000 | 739,000 | | | Operating Expenses | | Research Development | 232,000 | 235,000 | 237,000 | 229,000 | | Selling General and Administrative | 459,000 | 454,000 | 460,000 | 431,000 | | Non Recurring |
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| | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 89,000 | 107,000 | 111,000 | 79,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 7,000 | 26,000 | 17,000 | 4,000 | | Earnings Before Interest And Taxes | 96,000 | 133,000 | 128,000 | 83,000 | | Interest Expense |
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| | Income Before Tax | 96,000 | 133,000 | 128,000 | 83,000 | | Income Tax Expense | 22,000 | 33,000 | 24,000 | 12,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 74,000 | 100,000 | 104,000 | 71,000 | | | 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 | 74,000 | 100,000 | 104,000 | 71,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $74,000 | $100,000 | $104,000 | $71,000 |
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