PERIOD ENDING | 31-Oct-03 | 1-Aug-03 | 2-May-03 | 31-Jan-03 |
Total Revenue | 10,622,000 | 9,778,000 | 9,532,000 | 9,735,000 |
Cost of Revenue | 8,687,000 | 8,000,000 | 7,784,000 | 7,954,000 |
|
Gross Profit | 1,935,000 | 1,778,000 | 1,748,000 | 1,781,000 |
|
| Operating Expenses |
| Research Development | 118,000 | 116,000 | 111,000 | 117,000 |
| Selling General and Administrative | 905,000 | 822,000 | 826,000 | 845,000 |
| Non Recurring |
-
|
-
|
-
|
-
|
| Others |
-
|
-
|
-
|
-
|
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
Operating Income or Loss | 912,000 | 840,000 | 811,000 | 819,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net | 41,000 | 47,000 | 43,000 | 42,000 |
| Earnings Before Interest And Taxes | 953,000 | 887,000 | 854,000 | 861,000 |
| Interest Expense |
-
|
-
|
-
|
-
|
| Income Before Tax | 953,000 | 887,000 | 854,000 | 861,000 |
| Income Tax Expense | 276,000 | 266,000 | 256,000 | 258,000 |
| Minority Interest |
-
|
-
|
-
|
-
|
| |
| Net Income From Continuing Ops | 677,000 | 621,000 | 598,000 | 603,000 |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
Net Income | 677,000 | 621,000 | 598,000 | 603,000 |
Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
Net Income Applicable To Common Shares | $677,000 | $621,000 | $598,000 | $603,000 |
|