| PERIOD ENDING |
28-Sep-07 |
29-Jun-07 |
30-Mar-07 |
31-Dec-06 |
| Total Revenue |
176,497 |
319,953 |
317,318 |
308,940 |
| Cost of Revenue |
127,603 |
231,774 |
228,189 |
222,630 |
|
| Gross Profit |
48,894 |
88,179 |
89,129 |
86,310 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative |
33,855 |
72,004 |
71,567 |
68,784 |
| Non Recurring |
(1) |
(56) |
42 |
16 |
| Others |
-
|
-
|
-
|
-
|
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
| Operating Income or Loss |
15,040 |
16,231 |
17,520 |
17,510 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
(1,329) |
996 |
42 |
(192) |
| Earnings Before Interest And Taxes |
13,711 |
17,227 |
17,562 |
17,318 |
| Interest Expense |
1,729 |
1,625 |
1,518 |
1,643 |
| Income Before Tax |
11,982 |
15,602 |
16,044 |
15,675 |
| Income Tax Expense |
4,599 |
5,543 |
5,969 |
6,033 |
| Minority Interest |
-
|
-
|
-
|
-
|
| |
| Net Income From Continuing Ops |
7,383 |
10,059 |
10,075 |
9,642 |
|
| Non-recurring Events |
| Discontinued Operations |
4,354 |
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
| Net Income |
11,737 |
10,059 |
10,075 |
9,642 |
| Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
| Net Income Applicable To Common Shares |
$11,737 |
$10,059 |
$10,075 |
$9,642 |
|