Period Ending | May 31, 2012 | May 31, 2011 | May 31, 2010 |
---|
Total Revenue
|
42,680,000
|
39,304,000
|
34,734,000
| Cost of Revenue | 15,758,000 | 14,266,000 | 11,908,000 | |
Gross Profit
|
26,922,000
|
25,038,000
|
22,826,000
| |
|
Operating Expenses |
|
Research Development |
-
|
-
|
-
|
|
Selling General and Administrative | 21,489,000 | 20,598,000 | 18,852,000 |
|
Non Recurring | 134,000 | 89,000 | 18,000 |
|
Others | 2,113,000 | 1,973,000 | 1,958,000 |
|
|
|
Total Operating Expenses |
-
|
-
|
-
| | |
Operating Income or Loss
|
3,186,000
|
2,378,000
|
1,998,000
| |
|
Income from Continuing Operations |
|
Total Other Income/Expenses Net | 7,000 | (27,000) | (25,000) |
|
Earnings Before Interest And Taxes | 3,193,000 | 2,351,000 | 1,973,000 |
|
Interest Expense | 52,000 | 86,000 | 79,000 |
|
Income Before Tax | 3,141,000 | 2,265,000 | 1,894,000 |
|
Income Tax Expense | 1,109,000 | 813,000 | 710,000 |
|
Minority Interest |
-
|
-
|
-
|
|
|
|
Net Income From Continuing Ops | 2,032,000 | 1,452,000 | 1,184,000 | |
|
Non-recurring Events |
|
Discontinued Operations |
-
|
-
|
-
|
|
Extraordinary Items |
-
|
-
|
-
|
|
Effect Of Accounting Changes |
-
|
-
|
-
|
|
Other Items |
-
|
-
|
-
| | |
Net Income
|
2,032,000
|
1,452,000
|
1,184,000
| Preferred Stock And Other Adjustments |
-
|
-
|
-
| |
Net Income Applicable To Common Shares
|
2,032,000
|
1,452,000
|
1,184,000
|
|