| PERIOD ENDING |
30-Sep-07 |
30-Jun-07 |
31-Mar-07 |
31-Dec-06 |
| Total Revenue |
267,662 |
304,005 |
459,187 |
426,714 |
| Cost of Revenue |
150,318 |
153,906 |
307,713 |
84,818 |
|
| Gross Profit |
117,344 |
150,099 |
151,474 |
341,896 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative |
79,003 |
87,413 |
90,172 |
268,030 |
| Non Recurring |
-
|
-
|
-
|
-
|
| Others |
22,605 |
22,468 |
22,365 |
21,617 |
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
| Operating Income or Loss |
15,736 |
40,218 |
38,937 |
52,249 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
(1,694) |
3,547 |
3,711 |
1,311 |
| Earnings Before Interest And Taxes |
14,042 |
43,765 |
42,648 |
53,560 |
| Interest Expense |
20,057 |
20,793 |
21,067 |
23,136 |
| Income Before Tax |
(6,015) |
22,972 |
21,581 |
30,424 |
| Income Tax Expense |
(2,140) |
8,789 |
7,487 |
12,395 |
| Minority Interest |
-
|
-
|
-
|
-
|
| |
| Net Income From Continuing Ops |
(3,875) |
14,183 |
14,094 |
18,029 |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
| Net Income |
(3,875) |
14,183 |
14,094 |
18,029 |
| Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
| Net Income Applicable To Common Shares |
($3,875) |
$14,183 |
$14,094 |
$18,029 |
|