| PERIOD ENDING |
30-Nov-07 |
31-Aug-07 |
31-May-07 |
28-Feb-07 |
| Total Revenue |
5,313,000 |
4,529,000 |
5,829,000 |
4,413,000 |
| Cost of Revenue |
1,237,000 |
1,159,000 |
1,159,000 |
1,029,000 |
|
| Gross Profit |
4,076,000 |
3,370,000 |
4,670,000 |
3,384,000 |
|
| Operating Expenses |
| Research Development |
674,000 |
652,000 |
599,000 |
570,000 |
| Selling General and Administrative |
1,269,000 |
1,203,000 |
1,464,000 |
1,128,000 |
| Non Recurring |
61,000 |
13,000 |
71,000 |
70,000 |
| Others |
290,000 |
285,000 |
255,000 |
222,000 |
| |
| Total Operating Expenses |
2,294,000 |
2,153,000 |
2,389,000 |
1,990,000 |
|
|
| Operating Income or Loss |
1,782,000 |
1,217,000 |
2,281,000 |
1,394,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
110,000 |
89,000 |
26,000 |
130,000 |
| Earnings Before Interest And Taxes |
1,904,000 |
1,294,000 |
2,359,000 |
1,488,000 |
| Interest Expense |
89,000 |
94,000 |
95,000 |
82,000 |
| Income Before Tax |
1,815,000 |
1,200,000 |
2,264,000 |
1,406,000 |
| Income Tax Expense |
511,000 |
360,000 |
660,000 |
373,000 |
| Minority Interest |
12,000 |
(12,000) |
52,000 |
(20,000) |
| |
| Net Income From Continuing Ops |
1,304,000 |
840,000 |
1,604,000 |
1,033,000 |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
| Net Income |
1,304,000 |
840,000 |
1,604,000 |
1,033,000 |
| Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
| Net Income Applicable To Common Shares |
$1,304,000 |
$840,000 |
$1,604,000 |
$1,033,000 |
|
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