PERIOD ENDING | 14-Aug-04 | 22-May-04 | 31-Jan-04 | 8-Nov-03 | Total Revenue | 12,980,000 | 16,905,000 | 13,034,000 | 12,140,000 | Cost of Revenue | 9,716,000 | 12,518,000 | 9,589,000 | 9,016,000 | | Gross Profit | 3,264,000 | 4,387,000 | 3,445,000 | 3,124,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 2,592,000 | 3,426,000 | 2,721,000 | 2,520,000 | | Non Recurring |
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| 564,000 |
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| | Others | 290,000 | 372,000 | 305,000 | 280,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 382,000 | 589,000 | (145,000) | 324,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| | Earnings Before Interest And Taxes | 382,000 | 589,000 | (145,000) | 324,000 | | Interest Expense | 153,000 | 172,000 | 128,000 | 148,000 | | Income Before Tax | 229,000 | 417,000 | (273,000) | 176,000 | | Income Tax Expense | 87,000 | 154,000 | 64,000 | 66,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 142,000 | 263,000 | (337,000) | 110,000 | | | 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 | 142,000 | 263,000 | (337,000) | 110,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $142,000 | $263,000 | ($337,000) | $110,000 |
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