| PERIOD ENDING |
30-Jun-07 |
31-Mar-07 |
31-Dec-06 |
30-Sep-06 |
| Total Revenue |
98,109 |
89,948 |
93,289 |
88,230 |
| Cost of Revenue |
36,721 |
34,544 |
34,358 |
29,079 |
|
| Gross Profit |
61,388 |
55,404 |
58,931 |
59,151 |
|
| Operating Expenses |
| Research Development |
13,422 |
12,041 |
11,985 |
10,847 |
| Selling General and Administrative |
43,084 |
43,152 |
41,981 |
37,313 |
| Non Recurring |
-
|
-
|
-
|
8,450 |
| Others |
-
|
-
|
-
|
-
|
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
| Operating Income or Loss |
4,882 |
211 |
4,965 |
2,541 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
(593) |
677 |
592 |
1,367 |
| Earnings Before Interest And Taxes |
4,289 |
888 |
5,557 |
3,908 |
| Interest Expense |
1,431 |
1,597 |
1,460 |
59 |
| Income Before Tax |
2,858 |
(709) |
4,097 |
3,849 |
| Income Tax Expense |
5,581 |
(295) |
1,476 |
1,968 |
| Minority Interest |
-
|
-
|
-
|
-
|
| |
| Net Income From Continuing Ops |
(2,723) |
(414) |
2,621 |
1,881 |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
| Net Income |
(2,723) |
(414) |
2,621 |
1,881 |
| Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
| Net Income Applicable To Common Shares |
($2,723) |
($414) |
$2,621 |
$1,881 |
|