| PERIOD ENDING |
31-Oct-09 |
1-Aug-09 |
2-May-09 |
31-Jan-09 |
| Total Revenue |
15,276,000 |
15,067,000 |
14,833,000 |
19,560,000 |
| Cost of Revenue |
11,382,000 |
9,915,000 |
9,936,000 |
13,825,000 |
|
| Gross Profit |
3,894,000 |
5,152,000 |
4,897,000 |
5,735,000 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative |
2,483,000 |
3,523,000 |
3,399,000 |
4,104,000 |
| Non Recurring |
-
|
-
|
-
|
-
|
| Others |
537,000 |
478,000 |
472,000 |
474,000 |
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
| Operating Income or Loss |
874,000 |
1,151,000 |
1,026,000 |
1,157,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
(22,000) |
(50,000) |
1,000 |
130,000 |
| Earnings Before Interest And Taxes |
852,000 |
1,101,000 |
1,027,000 |
1,287,000 |
| Interest Expense |
169,000 |
145,000 |
203,000 |
344,000 |
| Income Before Tax |
683,000 |
956,000 |
824,000 |
943,000 |
| Income Tax Expense |
247,000 |
362,000 |
302,000 |
334,000 |
| Minority Interest |
-
|
-
|
-
|
-
|
| |
| Net Income From Continuing Ops |
436,000 |
594,000 |
522,000 |
609,000 |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
| Net Income |
436,000 |
594,000 |
522,000 |
609,000 |
| Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
| Net Income Applicable To Common Shares |
$436,000 |
$594,000 |
$522,000 |
$609,000 |
|