| PERIOD ENDING |
1-Nov-09 |
2-Aug-09 |
3-May-09 |
1-Feb-09 |
| Total Revenue |
16,361,000 |
19,071,000 |
16,175,000 |
14,607,000 |
| Cost of Revenue |
10,800,000 |
12,683,000 |
10,725,000 |
9,647,000 |
|
| Gross Profit |
5,561,000 |
6,388,000 |
5,450,000 |
4,960,000 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative |
3,870,000 |
4,121,000 |
4,042,000 |
4,251,000 |
| Non Recurring |
-
|
-
|
-
|
-
|
| Others |
428,000 |
434,000 |
428,000 |
443,000 |
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
| Operating Income or Loss |
1,263,000 |
1,833,000 |
980,000 |
266,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
4,000 |
6,000 |
5,000 |
(158,000) |
| Earnings Before Interest And Taxes |
1,267,000 |
1,839,000 |
985,000 |
108,000 |
| Interest Expense |
168,000 |
167,000 |
180,000 |
139,000 |
| Income Before Tax |
1,099,000 |
1,672,000 |
805,000 |
(31,000) |
| Income Tax Expense |
410,000 |
556,000 |
291,000 |
(29,000) |
| Minority Interest |
-
|
-
|
-
|
-
|
| |
| Net Income From Continuing Ops |
689,000 |
1,116,000 |
514,000 |
(2,000) |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
(52,000) |
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
| Net Income |
689,000 |
1,116,000 |
514,000 |
(54,000) |
| Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
| Net Income Applicable To Common Shares |
$689,000 |
$1,116,000 |
$514,000 |
($54,000) |
|
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Income Statement
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