| PERIOD ENDING |
30-Sep-07 |
30-Jun-07 |
31-Mar-07 |
31-Dec-06 |
| Total Revenue |
2,449,612 |
2,175,664 |
1,921,532 |
1,990,584 |
| Cost of Revenue |
1,216,114 |
1,164,714 |
1,114,324 |
1,091,822 |
|
| Gross Profit |
1,233,498 |
1,010,950 |
807,208 |
898,762 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative |
203,183 |
182,440 |
200,377 |
182,220 |
| Non Recurring |
-
|
-
|
-
|
-
|
| Others |
535,039 |
496,037 |
467,817 |
445,815 |
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
| Operating Income or Loss |
495,276 |
332,473 |
139,014 |
270,727 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
6,707 |
8,176 |
12,091 |
15,387 |
| Earnings Before Interest And Taxes |
501,983 |
340,649 |
151,105 |
286,114 |
| Interest Expense |
246,857 |
199,690 |
241,678 |
243,407 |
| Income Before Tax |
255,126 |
140,959 |
(90,573) |
42,707 |
| Income Tax Expense |
86,870 |
52,538 |
(32,117) |
(1,558) |
| Minority Interest |
(5,549) |
(4,746) |
(4,110) |
(4,442) |
| |
| Net Income From Continuing Ops |
162,707 |
83,675 |
(62,566) |
39,823 |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
| Net Income |
162,707 |
83,675 |
(62,566) |
39,823 |
| Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
| Net Income Applicable To Common Shares |
$162,707 |
$83,675 |
($62,566) |
$39,823 |
|