| PERIOD ENDING |
30-Sep-07 |
30-Jun-07 |
31-Mar-07 |
31-Dec-06 |
| Total Revenue |
407,303 |
393,267 |
374,905 |
385,105 |
| Cost of Revenue |
291,852 |
283,321 |
275,849 |
287,411 |
|
| Gross Profit |
115,451 |
109,946 |
99,056 |
97,694 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative |
92,536 |
80,478 |
101,139 |
112,048 |
| Non Recurring |
2,994 |
1,661 |
3,152 |
309,341 |
| Others |
-
|
-
|
-
|
-
|
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
| Operating Income or Loss |
19,921 |
27,807 |
(5,235) |
(323,695) |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
530 |
(12,858) |
474 |
(2,971) |
| Earnings Before Interest And Taxes |
20,451 |
14,949 |
(4,761) |
(326,666) |
| Interest Expense |
11,412 |
11,770 |
10,343 |
9,336 |
| Income Before Tax |
9,039 |
3,179 |
(15,104) |
(336,002) |
| Income Tax Expense |
(2,600) |
3,125 |
2,400 |
1,625 |
| Minority Interest |
-
|
-
|
-
|
-
|
| |
| Net Income From Continuing Ops |
11,639 |
54 |
(17,504) |
(337,627) |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
| Net Income |
11,639 |
54 |
(17,504) |
(337,627) |
| Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
| Net Income Applicable To Common Shares |
$11,639 |
$54 |
($17,504) |
($337,627) |
|