| PERIOD ENDING |
30-Sep-07 |
30-Jun-07 |
31-Mar-07 |
31-Dec-06 |
| Total Revenue |
71,403 |
65,104 |
58,201 |
54,733 |
| Cost of Revenue |
27,073 |
24,951 |
23,046 |
20,971 |
|
| Gross Profit |
44,330 |
40,153 |
35,155 |
33,762 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative |
38,350 |
35,203 |
31,870 |
29,916 |
| Non Recurring |
-
|
-
|
-
|
-
|
| Others |
3,132 |
3,140 |
2,733 |
2,720 |
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
| Operating Income or Loss |
2,848 |
1,810 |
552 |
1,126 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
153 |
249 |
242 |
639 |
| Earnings Before Interest And Taxes |
3,001 |
2,059 |
794 |
1,765 |
| Interest Expense |
305 |
325 |
338 |
875 |
| Income Before Tax |
2,696 |
1,734 |
456 |
890 |
| Income Tax Expense |
1,269 |
743 |
184 |
392 |
| Minority Interest |
297 |
344 |
212 |
141 |
| |
| Net Income From Continuing Ops |
1,724 |
1,335 |
484 |
639 |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
| Net Income |
1,724 |
1,335 |
484 |
639 |
| Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
| Net Income Applicable To Common Shares |
$1,724 |
$1,335 |
$484 |
$639 |
|