| PERIOD ENDING |
30-Sep-07 |
30-Jun-07 |
31-Mar-07 |
31-Dec-06 |
| Total Revenue |
1,559,900 |
1,652,700 |
1,359,100 |
1,877,100 |
| Cost of Revenue |
1,034,700 |
1,009,700 |
988,800 |
1,087,600 |
|
| Gross Profit |
525,200 |
643,000 |
370,300 |
789,500 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative |
468,900 |
502,600 |
495,100 |
572,900 |
| Non Recurring |
5,200 |
(5,200) |
(600) |
48,800 |
| Others |
-
|
-
|
-
|
-
|
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
| Operating Income or Loss |
51,100 |
145,600 |
(124,200) |
167,800 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
25,400 |
36,100 |
27,000 |
(17,200) |
| Earnings Before Interest And Taxes |
76,500 |
181,700 |
(97,200) |
150,600 |
| Interest Expense |
60,100 |
56,900 |
55,000 |
63,600 |
| Income Before Tax |
16,400 |
124,800 |
(152,200) |
87,000 |
| Income Tax Expense |
35,800 |
(11,400) |
(25,700) |
17,300 |
| Minority Interest |
(3,700) |
(2,400) |
400 |
(10,200) |
| |
| Net Income From Continuing Ops |
(21,900) |
137,000 |
(125,900) |
63,800 |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
| Net Income |
(21,900) |
137,000 |
(125,900) |
63,800 |
| Preferred Stock And Other Adjustments |
(6,900) |
(6,900) |
(6,900) |
(11,900) |
|
| Net Income Applicable To Common Shares |
($28,800) |
$130,100 |
($132,800) |
$51,900 |
|
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Income Statement
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