| PERIOD ENDING |
30-Sep-07 |
30-Jun-07 |
31-Mar-07 |
31-Dec-06 |
| Total Revenue |
2,255,300 |
2,180,600 |
2,106,000 |
1,790,100 |
| Cost of Revenue |
(1,781,800) |
906,100 |
875,700 |
776,500 |
|
| Gross Profit |
4,037,100 |
1,274,500 |
1,230,300 |
1,013,600 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative |
3,177,300 |
453,500 |
449,200 |
396,200 |
| Non Recurring |
157,600 |
600 |
5,300 |
17,500 |
| Others |
615,400 |
610,200 |
594,000 |
546,600 |
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
| Operating Income or Loss |
86,800 |
210,200 |
181,800 |
53,300 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
453,700 |
(49,800) |
(22,600) |
92,400 |
| Earnings Before Interest And Taxes |
517,400 |
183,500 |
159,200 |
158,700 |
| Interest Expense |
247,100 |
226,300 |
233,000 |
191,400 |
| Income Before Tax |
270,300 |
(42,800) |
(73,800) |
(32,700) |
| Income Tax Expense |
178,400 |
(60,900) |
6,300 |
(84,300) |
| Minority Interest |
(51,500) |
(147,800) |
(56,000) |
(82,800) |
| |
| Net Income From Continuing Ops |
40,400 |
(129,700) |
(136,100) |
(31,200) |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
| Net Income |
40,400 |
(129,700) |
(136,100) |
(31,200) |
| Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
| Net Income Applicable To Common Shares |
$40,400 |
($129,700) |
($136,100) |
($31,200) |
|
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Income Statement
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