PERIOD ENDING | 28-Feb-05 | 30-Nov-04 | 31-Aug-04 | 31-May-04 | Total Revenue | 2,950,000 | 2,756,000 | 2,215,000 | 3,076,000 | Cost of Revenue | (323,000) | 1,145,000 | 1,035,000 | 980,000 | | Gross Profit | 3,273,000 | 1,611,000 | 1,180,000 | 2,096,000 | | | Operating Expenses | | Research Development | 392,000 | 327,000 | 312,000 | 327,000 | | Selling General and Administrative | 1,804,000 | 154,000 | 153,000 | 769,000 | | Non Recurring | 210,000 |
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| (407,000) | | Others | 97,000 |
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| | | | Total Operating Expenses | 2,503,000 |
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| | | Operating Income or Loss | 770,000 | 1,130,000 | 715,000 | 1,407,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 40,000 | 54,000 | 23,000 | 33,000 | | Earnings Before Interest And Taxes | 829,000 | 1,165,000 | 738,000 | 1,440,000 | | Interest Expense | 58,000 | 11,000 |
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| 21,000 | | Income Before Tax | 771,000 | 1,154,000 | 738,000 | 1,419,000 | | Income Tax Expense | 231,000 | 339,000 | 229,000 | 429,000 | | Minority Interest | 19,000 | (19,000) |
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| | | | Net Income From Continuing Ops | 540,000 | 815,000 | 509,000 | 990,000 | | | 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 | 540,000 | 815,000 | 509,000 | 990,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $540,000 | $815,000 | $509,000 | $990,000 |
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