| PERIOD ENDING |
29-Sep-07 |
30-Jun-07 |
31-Mar-07 |
30-Dec-06 |
| Total Revenue |
198,052 |
197,037 |
182,426 |
157,926 |
| Cost of Revenue |
115,692 |
109,436 |
102,976 |
93,402 |
|
| Gross Profit |
82,360 |
87,601 |
79,450 |
64,524 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative |
69,370 |
72,350 |
69,616 |
55,536 |
| Non Recurring |
-
|
-
|
-
|
-
|
| Others |
-
|
90 |
(90) |
-
|
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
| Operating Income or Loss |
12,990 |
15,161 |
9,924 |
8,988 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
(1,405) |
-
|
-
|
-
|
| Earnings Before Interest And Taxes |
11,585 |
15,161 |
9,924 |
8,988 |
| Interest Expense |
549 |
615 |
604 |
759 |
| Income Before Tax |
11,036 |
14,546 |
9,320 |
8,229 |
| Income Tax Expense |
3,449 |
5,277 |
3,448 |
2,724 |
| Minority Interest |
-
|
-
|
-
|
-
|
| |
| Net Income From Continuing Ops |
7,587 |
9,269 |
5,872 |
5,505 |
|
| Non-recurring Events |
| Discontinued Operations |
(92) |
(217) |
338 |
100 |
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
| Net Income |
7,495 |
9,052 |
6,210 |
5,605 |
| Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
| Net Income Applicable To Common Shares |
$7,495 |
$9,052 |
$6,210 |
$5,605 |
|