PERIOD ENDING | 31-Aug-03 | 31-May-03 | 28-Feb-03 | 30-Nov-02 |
Total Revenue | 2,072,000 | 2,832,000 | 2,307,000 | 2,308,000 |
Cost of Revenue | 563,000 | 580,000 | 575,000 | 598,000 |
|
Gross Profit | 1,509,000 | 2,252,000 | 1,732,000 | 1,710,000 |
|
| Operating Expenses |
| Research Development | 298,000 | 298,000 | 301,000 | 295,000 |
| Selling General and Administrative | 595,000 | 683,000 | 635,000 | 622,000 |
| Non Recurring |
-
|
-
|
-
|
-
|
| Others |
-
|
-
|
-
|
-
|
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
Operating Income or Loss | 616,000 | 1,271,000 | 796,000 | 793,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net | 48,000 | (12,000) | 64,000 | 7,000 |
| Earnings Before Interest And Taxes | 664,000 | 1,278,000 | 841,000 | 800,000 |
| Interest Expense |
-
| 4,000 | 12,000 |
-
|
| Income Before Tax | 664,000 | 1,274,000 | 829,000 | 800,000 |
| Income Tax Expense | 224,000 | 416,000 | 258,000 | 265,000 |
| Minority Interest |
-
| 19,000 | (19,000) |
-
|
| |
| Net Income From Continuing Ops | 440,000 | 858,000 | 571,000 | 535,000 |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
Net Income | 440,000 | 858,000 | 571,000 | 535,000 |
Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
Net Income Applicable To Common Shares | $440,000 | $858,000 | $571,000 | $535,000 |
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