| PERIOD ENDING |
30-Sep-07 |
30-Jun-07 |
31-Mar-07 |
31-Dec-06 |
| Total Revenue |
43,197,000 |
45,802,000 |
43,021,000 |
40,046,000 |
| Cost of Revenue |
7,539,000 |
13,497,000 |
-
|
-
|
|
| Gross Profit |
35,658,000 |
32,305,000 |
43,021,000 |
40,046,000 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative |
15,220,000 |
14,792,000 |
14,194,000 |
14,925,000 |
| Non Recurring |
35,000 |
63,000 |
1,377,000 |
-
|
| Others |
4,368,000 |
2,717,000 |
2,967,000 |
1,381,000 |
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
| Operating Income or Loss |
16,035,000 |
14,733,000 |
24,483,000 |
23,740,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
-
|
-
|
-
|
-
|
| Earnings Before Interest And Taxes |
16,035,000 |
14,733,000 |
24,483,000 |
23,740,000 |
| Interest Expense |
13,265,000 |
5,675,000 |
17,562,000 |
16,218,000 |
| Income Before Tax |
2,770,000 |
9,058,000 |
6,921,000 |
7,522,000 |
| Income Tax Expense |
538,000 |
2,709,000 |
1,862,000 |
2,241,000 |
| Minority Interest |
(20,000) |
(123,000) |
(47,000) |
(152,000) |
| |
| Net Income From Continuing Ops |
2,212,000 |
6,226,000 |
5,012,000 |
5,129,000 |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
| Net Income |
2,212,000 |
6,226,000 |
5,012,000 |
5,129,000 |
| Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
| Net Income Applicable To Common Shares |
$2,212,000 |
$6,226,000 |
$5,012,000 |
$5,129,000 |
|
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Income Statement
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