PERIOD ENDING | 30-Nov-04 | 31-Aug-04 | 31-May-04 | 29-Feb-04 | Total Revenue | 7,334,000 | 6,975,000 | 7,041,000 | 6,062,000 | Cost of Revenue | 4,447,000 | 5,049,000 | 3,090,000 | 5,229,000 | | Gross Profit | 2,887,000 | 1,926,000 | 3,951,000 | 833,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 1,876,000 | 987,000 | 2,895,000 | 107,000 | | Non Recurring | 48,000 |
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| 6,000 | 14,000 | | Others | 363,000 | 360,000 | 365,000 | 340,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 600,000 | 579,000 | 685,000 | 372,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | (8,000) | (6,000) | 18,000 | (2,000) | | Earnings Before Interest And Taxes | 592,000 | 573,000 | 703,000 | 370,000 | | Interest Expense | 38,000 | 39,000 | 60,000 | 36,000 | | Income Before Tax | 554,000 | 534,000 | 643,000 | 334,000 | | Income Tax Expense | 200,000 | 204,000 | 231,000 | 127,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 354,000 | 330,000 | 412,000 | 207,000 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Other Items |
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| | | Net Income | 354,000 | 330,000 | 412,000 | 207,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $354,000 | $330,000 | $412,000 | $207,000 |
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