| PERIOD ENDING |
30-Nov-09 |
31-Aug-09 |
31-May-09 |
28-Feb-09 |
| Total Revenue |
8,596,000 |
8,009,000 |
7,852,000 |
8,137,000 |
| Cost of Revenue |
(475,000) |
6,076,000 |
5,803,000 |
7,226,000 |
|
| Gross Profit |
9,071,000 |
1,933,000 |
2,049,000 |
911,000 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative |
8,013,000 |
1,123,000 |
1,198,000 |
233,000 |
| Non Recurring |
-
|
-
|
1,204,000 |
-
|
| Others |
487,000 |
495,000 |
496,000 |
496,000 |
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
| Operating Income or Loss |
571,000 |
315,000 |
(849,000) |
182,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
(9,000) |
(3,000) |
22,000 |
(4,000) |
| Earnings Before Interest And Taxes |
529,000 |
312,000 |
(827,000) |
178,000 |
| Interest Expense |
(18,000) |
18,000 |
47,000 |
19,000 |
| Income Before Tax |
547,000 |
294,000 |
(874,000) |
159,000 |
| Income Tax Expense |
202,000 |
113,000 |
2,000 |
62,000 |
| Minority Interest |
-
|
-
|
-
|
-
|
| |
| Net Income From Continuing Ops |
345,000 |
181,000 |
(876,000) |
97,000 |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
| Net Income |
345,000 |
181,000 |
(876,000) |
97,000 |
| Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
| Net Income Applicable To Common Shares |
$345,000 |
$181,000 |
($876,000) |
$97,000 |
|
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Income Statement
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