| PERIOD ENDING |
30-Sep-07 |
30-Jun-07 |
31-Mar-07 |
31-Dec-06 |
| Total Revenue |
2,198,200 |
2,354,800 |
1,948,800 |
2,276,600 |
| Cost of Revenue |
1,287,400 |
1,469,500 |
1,084,800 |
1,664,500 |
|
| Gross Profit |
910,800 |
885,300 |
864,000 |
612,100 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative |
519,900 |
438,300 |
585,100 |
203,500 |
| Non Recurring |
3,000 |
7,000 |
6,500 |
15,300 |
| Others |
12,000 |
12,200 |
12,100 |
12,000 |
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
| Operating Income or Loss |
375,900 |
427,800 |
260,300 |
381,300 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
16,100 |
7,700 |
9,400 |
10,300 |
| Earnings Before Interest And Taxes |
392,000 |
435,500 |
269,700 |
391,600 |
| Interest Expense |
80,100 |
82,100 |
81,100 |
84,500 |
| Income Before Tax |
311,900 |
353,400 |
188,600 |
307,100 |
| Income Tax Expense |
96,800 |
115,500 |
62,300 |
43,800 |
| Minority Interest |
(6,200) |
(5,900) |
(6,100) |
(5,700) |
| |
| Net Income From Continuing Ops |
208,900 |
232,000 |
120,200 |
257,600 |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
| Net Income |
208,900 |
232,000 |
120,200 |
257,600 |
| Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
| Net Income Applicable To Common Shares |
$208,900 |
$232,000 |
$120,200 |
$257,600 |
|