| PERIOD ENDING |
30-Oct-09 |
31-Jul-09 |
1-May-09 |
30-Jan-09 |
| Total Revenue |
11,376,000 |
13,844,000 |
11,832,000 |
9,984,000 |
| Cost of Revenue |
7,485,000 |
9,022,000 |
7,636,000 |
6,616,000 |
|
| Gross Profit |
3,891,000 |
4,822,000 |
4,196,000 |
3,368,000 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative |
2,872,000 |
3,108,000 |
2,944,000 |
2,610,000 |
| Non Recurring |
11,000 |
14,000 |
13,000 |
32,000 |
| Others |
403,000 |
408,000 |
401,000 |
397,000 |
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
| Operating Income or Loss |
374,000 |
1,292,000 |
838,000 |
329,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
-
|
5,000 |
5,000 |
18,000 |
| Earnings Before Interest And Taxes |
364,000 |
1,297,000 |
843,000 |
347,000 |
| Interest Expense |
(164,000) |
81,000 |
83,000 |
88,000 |
| Income Before Tax |
528,000 |
1,216,000 |
760,000 |
259,000 |
| Income Tax Expense |
185,000 |
457,000 |
284,000 |
97,000 |
| Minority Interest |
-
|
-
|
-
|
-
|
| |
| Net Income From Continuing Ops |
343,000 |
759,000 |
476,000 |
162,000 |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
| Net Income |
343,000 |
759,000 |
476,000 |
162,000 |
| Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
| Net Income Applicable To Common Shares |
$343,000 |
$759,000 |
$476,000 |
$162,000 |
|