| PERIOD ENDING |
30-Sep-07 |
30-Jun-07 |
31-Mar-07 |
31-Dec-06 |
| Total Revenue |
61,009 |
56,985 |
50,410 |
50,113 |
| Cost of Revenue |
(10,050) |
5,439 |
4,611 |
8,077 |
|
| Gross Profit |
71,059 |
51,546 |
45,799 |
42,036 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative |
19,931 |
3,764 |
3,838 |
(1,091) |
| Non Recurring |
-
|
-
|
-
|
673 |
| Others |
9,881 |
9,091 |
8,297 |
7,964 |
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
| Operating Income or Loss |
41,247 |
38,691 |
33,664 |
34,490 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
-
|
-
|
-
|
1,451 |
| Earnings Before Interest And Taxes |
42,435 |
38,890 |
33,862 |
35,596 |
| Interest Expense |
16,085 |
14,632 |
10,952 |
13,710 |
| Income Before Tax |
26,350 |
24,258 |
22,910 |
21,886 |
| Income Tax Expense |
-
|
-
|
-
|
-
|
| Minority Interest |
988 |
-
|
-
|
-
|
| |
| Net Income From Continuing Ops |
26,350 |
24,258 |
22,910 |
22,424 |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
4,017 |
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
| Net Income |
26,350 |
28,275 |
22,910 |
22,424 |
| Preferred Stock And Other Adjustments |
(5,611) |
(7,335) |
(4,856) |
(3,110) |
|
| Net Income Applicable To Common Shares |
$20,739 |
$20,940 |
$18,054 |
$19,314 |
|