| PERIOD ENDING |
30-Sep-07 |
30-Jun-07 |
31-Mar-07 |
31-Dec-06 |
| Total Revenue |
84,861 |
88,428 |
83,030 |
79,353 |
| Cost of Revenue |
57,642 |
59,556 |
58,424 |
60,403 |
|
| Gross Profit |
27,219 |
28,872 |
24,606 |
18,950 |
|
| Operating Expenses |
| Research Development |
966 |
907 |
828 |
864 |
| Selling General and Administrative |
15,306 |
15,009 |
14,606 |
14,514 |
| Non Recurring |
-
|
-
|
-
|
6,940 |
| Others |
4,427 |
4,331 |
4,261 |
4,622 |
| |
| Total Operating Expenses |
-
|
-
|
-
|
26,940 |
|
|
| Operating Income or Loss |
6,520 |
8,625 |
4,911 |
(7,990) |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
(27) |
(8) |
(101) |
78 |
| Earnings Before Interest And Taxes |
6,493 |
8,617 |
4,810 |
(7,912) |
| Interest Expense |
1,363 |
1,410 |
1,450 |
1,349 |
| Income Before Tax |
5,130 |
7,207 |
3,360 |
(9,261) |
| Income Tax Expense |
396 |
3,147 |
2,380 |
(1,520) |
| Minority Interest |
-
|
-
|
-
|
(8) |
| |
| Net Income From Continuing Ops |
5,044 |
4,462 |
2,034 |
(7,666) |
|
| Non-recurring Events |
| Discontinued Operations |
(96) |
-
|
-
|
(696) |
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
| Net Income |
4,948 |
4,462 |
2,034 |
(8,362) |
| Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
| Net Income Applicable To Common Shares |
$4,948 |
$4,462 |
$2,034 |
($8,362) |
|
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Income Statement
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