| PERIOD ENDING |
30-Sep-07 |
30-Jun-07 |
31-Mar-07 |
31-Dec-06 |
| Total Revenue |
409,656 |
397,914 |
393,425 |
345,120 |
| Cost of Revenue |
198,125 |
181,377 |
213,105 |
209,224 |
|
| Gross Profit |
211,531 |
216,537 |
180,320 |
135,896 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative |
122,951 |
113,418 |
114,003 |
102,601 |
| Non Recurring |
1,406 |
-
|
(940) |
(64) |
| Others |
77,781 |
72,415 |
68,800 |
62,966 |
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
| Operating Income or Loss |
9,393 |
30,704 |
(1,543) |
(29,607) |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
5,941 |
7,134 |
4,648 |
10,307 |
| Earnings Before Interest And Taxes |
14,709 |
38,511 |
4,684 |
(17,460) |
| Interest Expense |
33,336 |
27,090 |
26,496 |
29,728 |
| Income Before Tax |
(18,627) |
11,421 |
(21,812) |
(47,188) |
| Income Tax Expense |
24,662 |
1,783 |
2,412 |
12,382 |
| Minority Interest |
182 |
673 |
1,579 |
1,840 |
| |
| Net Income From Continuing Ops |
(43,289) |
9,638 |
(24,224) |
(59,570) |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
| Net Income |
(43,289) |
9,638 |
(24,224) |
(59,570) |
| Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
| Net Income Applicable To Common Shares |
($43,289) |
$9,638 |
($24,224) |
($59,570) |
|