PERIOD ENDING | 30-Nov-06 | 31-Aug-06 | 31-May-06 | 28-Feb-06 | Total Revenue | 61,092 | 57,934 | 46,313 | 47,789 | Cost of Revenue | 48,390 | 43,923 | 35,386 | 35,620 | | Gross Profit | 12,702 | 14,011 | 10,927 | 12,169 | | | Operating Expenses | | Research Development | 4,099 | 3,792 | 2,565 | 1,967 | | Selling General and Administrative | 5,922 | 6,522 | 4,584 | 4,181 | | Non Recurring | (1,676) | 1,676 | 36,698 | (10) | | Others | 2,905 | (401) | 401 | 396 | | | | Total Operating Expenses | 11,250 | 11,589 | 44,248 | 6,534 | | | Operating Income or Loss | 1,452 | 2,422 | (33,321) | 5,635 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 461 | 389 | 1,193 | 305 | | Earnings Before Interest And Taxes | 1,913 | 2,811 | (32,128) | 5,940 | | Interest Expense | 602 | 635 | 232 |
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| | Income Before Tax | 1,311 | 2,176 | (32,360) | 5,940 | | Income Tax Expense | 415 | 941 | 1,691 | 2,475 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 896 | 1,235 | (34,051) | 3,465 | | | Non-recurring Events | | Discontinued Operations |
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| | | Net Income | 896 | 1,235 | (34,051) | 3,465 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $896 | $1,235 | ($34,051) | $3,465 |
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