| PERIOD ENDING |
30-Sep-07 |
30-Jun-07 |
31-Mar-07 |
31-Dec-06 |
| Total Revenue |
25,004 |
28,885 |
22,838 |
22,019 |
| Cost of Revenue |
4,461 |
4,557 |
4,117 |
3,616 |
|
| Gross Profit |
20,543 |
24,328 |
18,721 |
18,403 |
|
| Operating Expenses |
| Research Development |
17,240 |
19,186 |
18,159 |
20,572 |
| Selling General and Administrative |
19,712 |
17,651 |
16,284 |
13,971 |
| Non Recurring |
-
|
-
|
-
|
-
|
| Others |
1,093 |
1,092 |
1,093 |
1,093 |
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
| Operating Income or Loss |
(17,502) |
(13,601) |
(16,815) |
(17,233) |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
7,948 |
6,907 |
3,694 |
7,443 |
| Earnings Before Interest And Taxes |
(1,108) |
(144) |
(6,958) |
(4,120) |
| Interest Expense |
4,108 |
3,720 |
2,335 |
6,271 |
| Income Before Tax |
(5,216) |
(3,864) |
(9,293) |
(10,391) |
| Income Tax Expense |
-
|
-
|
-
|
-
|
| Minority Interest |
-
|
-
|
-
|
-
|
| |
| Net Income From Continuing Ops |
(5,216) |
(3,864) |
(9,293) |
(10,391) |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
| Net Income |
(5,216) |
(3,864) |
(9,293) |
(10,391) |
| Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
| Net Income Applicable To Common Shares |
($5,216) |
($3,864) |
($9,293) |
($10,391) |
|