| PERIOD ENDING |
30-Sep-07 |
30-Jun-07 |
31-Mar-07 |
31-Dec-06 |
| Total Revenue |
237,636 |
154,965 |
158,979 |
157,008 |
| Cost of Revenue |
127,338 |
88,625 |
80,641 |
89,680 |
|
| Gross Profit |
110,298 |
66,340 |
78,338 |
67,328 |
|
| Operating Expenses |
| Research Development |
20,530 |
12,110 |
12,009 |
13,917 |
| Selling General and Administrative |
77,243 |
95,775 |
50,990 |
44,584 |
| Non Recurring |
169,000 |
-
|
-
|
307 |
| Others |
-
|
-
|
-
|
-
|
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
| Operating Income or Loss |
(156,475) |
(41,545) |
15,339 |
8,520 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
2,143 |
4,650 |
2,029 |
5,124 |
| Earnings Before Interest And Taxes |
(154,332) |
(36,895) |
17,368 |
13,644 |
| Interest Expense |
29,041 |
22,013 |
5,184 |
5,774 |
| Income Before Tax |
(183,373) |
(58,908) |
12,184 |
7,870 |
| Income Tax Expense |
(1,655) |
(2,674) |
5,879 |
1,843 |
| Minority Interest |
-
|
-
|
-
|
-
|
| |
| Net Income From Continuing Ops |
(180,612) |
(54,674) |
6,305 |
6,027 |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
| Net Income |
(180,612) |
(54,674) |
6,305 |
6,027 |
| Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
| Net Income Applicable To Common Shares |
($180,612) |
($54,674) |
$6,305 |
$6,027 |
|