| PERIOD ENDING |
30-Nov-09 |
31-Aug-09 |
31-May-09 |
28-Feb-09 |
| Total Revenue |
1,697,000 |
1,879,000 |
3,161,000 |
4,035,000 |
| Cost of Revenue |
958,000 |
1,022,000 |
1,327,000 |
1,514,000 |
|
| Gross Profit |
739,000 |
857,000 |
1,834,000 |
2,521,000 |
|
| Operating Expenses |
| Research Development |
267,000 |
286,000 |
295,000 |
265,000 |
| Selling General and Administrative |
496,000 |
461,000 |
504,000 |
522,000 |
| Non Recurring |
14,000 |
362,000 |
-
|
162,000 |
| Others |
-
|
-
|
-
|
-
|
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
| Operating Income or Loss |
(38,000) |
(252,000) |
1,035,000 |
1,572,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
23,000 |
(2,000) |
10,000 |
(14,000) |
| Earnings Before Interest And Taxes |
(15,000) |
(254,000) |
1,045,000 |
1,558,000 |
| Interest Expense |
39,000 |
48,000 |
32,000 |
26,000 |
| Income Before Tax |
(54,000) |
(302,000) |
1,013,000 |
1,532,000 |
| Income Tax Expense |
(30,000) |
(79,000) |
308,000 |
440,000 |
| Minority Interest |
-
|
(10,000) |
(11,000) |
(1,000) |
| |
| Net Income From Continuing Ops |
(24,000) |
(233,000) |
694,000 |
1,091,000 |
|
| Non-recurring Events |
| Discontinued Operations |
5,000 |
-
|
-
|
1,000 |
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
| Net Income |
(19,000) |
(233,000) |
694,000 |
1,092,000 |
| Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
| Net Income Applicable To Common Shares |
($19,000) |
($233,000) |
$694,000 |
$1,092,000 |
|