PERIOD ENDING | 1-May-04 | 31-Jan-04 | 1-Nov-03 | 2-Aug-03 | Total Revenue | 1,978,203 | 3,230,827 | 1,846,770 | 2,014,106 | Cost of Revenue | 1,302,549 | 1,889,567 | 1,251,317 | 1,311,882 | | Gross Profit | 675,654 | 1,341,260 | 595,453 | 702,224 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 556,282 | 699,850 | 553,281 | 531,857 | | Non Recurring |
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| | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 119,372 | 641,410 | 42,172 | 170,367 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 48,908 | 5,342 | 170,192 | 9,017 | | Earnings Before Interest And Taxes | 168,280 | 646,752 | 212,364 | 179,384 | | Interest Expense | 11,643 | 11,915 | 11,690 | 11,425 | | Income Before Tax | 156,637 | 634,837 | 200,674 | 167,959 | | Income Tax Expense | 60,000 | 247,000 | 71,000 | 66,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 96,637 | 387,837 | 129,674 | 101,959 | | | 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 | 96,637 | 387,837 | 129,674 | 101,959 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $96,637 | $387,837 | $129,674 | $101,959 |
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