| PERIOD ENDING |
30-Sep-07 |
30-Jun-07 |
31-Mar-07 |
31-Dec-06 |
| Total Revenue |
276,252 |
267,269 |
257,738 |
255,767 |
| Cost of Revenue |
182,463 |
170,661 |
159,352 |
165,744 |
|
| Gross Profit |
93,789 |
96,608 |
98,386 |
90,023 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
64,587 |
| Selling General and Administrative |
78,067 |
74,985 |
82,327 |
13,192 |
| Non Recurring |
13,512 |
14,721 |
-
|
-
|
| Others |
-
|
-
|
-
|
-
|
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
| Operating Income or Loss |
2,210 |
6,902 |
16,059 |
12,244 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
(1,840) |
(1,051) |
30 |
4,121 |
| Earnings Before Interest And Taxes |
370 |
5,851 |
16,089 |
16,365 |
| Interest Expense |
3,861 |
3,710 |
3,302 |
6,813 |
| Income Before Tax |
(3,491) |
2,141 |
12,787 |
9,552 |
| Income Tax Expense |
185 |
(2,214) |
3,197 |
3,540 |
| Minority Interest |
-
|
-
|
-
|
-
|
| |
| Net Income From Continuing Ops |
(3,871) |
4,405 |
9,305 |
6,209 |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
| Net Income |
(3,871) |
4,405 |
9,305 |
6,209 |
| Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
| Net Income Applicable To Common Shares |
($3,871) |
$4,405 |
$9,305 |
$6,209 |
|