| PERIOD ENDING |
30-Sep-07 |
30-Jun-07 |
31-Mar-07 |
31-Dec-06 |
| Total Revenue |
2,043,333 |
2,174,711 |
2,114,100 |
2,160,122 |
| Cost of Revenue |
-
|
(647,296) |
647,296 |
2,571,353 |
|
| Gross Profit |
2,043,333 |
2,822,007 |
1,466,804 |
(411,231) |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative |
2,385,337 |
2,433,209 |
1,064,667 |
(162,593) |
| Non Recurring |
-
|
-
|
-
|
-
|
| Others |
(472,147) |
448,186 |
203,554 |
(470,950) |
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
| Operating Income or Loss |
130,143 |
(59,388) |
198,583 |
222,312 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
-
|
-
|
-
|
-
|
| Earnings Before Interest And Taxes |
130,143 |
(59,388) |
198,583 |
222,312 |
| Interest Expense |
22,132 |
20,572 |
18,165 |
21,350 |
| Income Before Tax |
108,011 |
(79,960) |
180,418 |
200,962 |
| Income Tax Expense |
41,443 |
(39,765) |
59,439 |
73,300 |
| Minority Interest |
(19,979) |
(25,801) |
(37,192) |
(23,691) |
| |
| Net Income From Continuing Ops |
46,589 |
(65,996) |
83,787 |
103,971 |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
| Net Income |
46,589 |
(65,996) |
83,787 |
103,971 |
| Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
| Net Income Applicable To Common Shares |
$46,589 |
($65,996) |
$83,787 |
$103,971 |
|