| PERIOD ENDING |
7-Nov-09 |
15-Aug-09 |
23-May-09 |
31-Jan-09 |
| Total Revenue |
17,669,000 |
17,735,000 |
22,799,000 |
17,260,000 |
| Cost of Revenue |
13,666,000 |
13,650,000 |
17,267,000 |
13,088,000 |
|
| Gross Profit |
4,003,000 |
4,085,000 |
5,532,000 |
4,172,000 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative |
3,292,000 |
3,238,000 |
4,235,000 |
3,165,000 |
| Non Recurring |
1,113,000 |
-
|
-
|
-
|
| Others |
356,000 |
348,000 |
453,000 |
348,000 |
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
| Operating Income or Loss |
(758,000) |
499,000 |
844,000 |
659,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
-
|
-
|
-
|
-
|
| Earnings Before Interest And Taxes |
(758,000) |
499,000 |
844,000 |
659,000 |
| Interest Expense |
105,000 |
115,000 |
163,000 |
115,000 |
| Income Before Tax |
(863,000) |
384,000 |
681,000 |
544,000 |
| Income Tax Expense |
13,000 |
133,000 |
250,000 |
195,000 |
| Minority Interest |
9,000 |
(4,000) |
4,000 |
-
|
| |
| Net Income From Continuing Ops |
(867,000) |
247,000 |
435,000 |
349,000 |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
| Net Income |
(867,000) |
247,000 |
435,000 |
349,000 |
| Preferred Stock And Other Adjustments |
(8,000) |
8,000 |
-
|
-
|
|
| Net Income Applicable To Common Shares |
($875,000) |
$255,000 |
$435,000 |
$349,000 |
|