| PERIOD ENDING |
30-Sep-07 |
30-Jun-07 |
31-Mar-07 |
31-Dec-06 |
| Total Revenue |
290,906 |
292,976 |
277,929 |
302,051 |
| Cost of Revenue |
182,788 |
178,863 |
168,306 |
180,937 |
|
| Gross Profit |
108,118 |
114,113 |
109,623 |
121,114 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative |
109,111 |
105,302 |
104,055 |
102,006 |
| Non Recurring |
531 |
-
|
-
|
-
|
| Others |
8,257 |
8,207 |
8,060 |
8,476 |
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
| Operating Income or Loss |
(9,781) |
604 |
(2,492) |
10,632 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
2,180 |
2,031 |
2,442 |
2,046 |
| Earnings Before Interest And Taxes |
(7,601) |
2,635 |
(50) |
12,678 |
| Interest Expense |
220 |
175 |
594 |
211 |
| Income Before Tax |
(7,821) |
2,460 |
(644) |
12,467 |
| Income Tax Expense |
(2,650) |
(504) |
390 |
3,523 |
| Minority Interest |
-
|
-
|
-
|
-
|
| |
| Net Income From Continuing Ops |
(5,171) |
2,964 |
(1,034) |
8,944 |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
| Net Income |
(5,171) |
2,964 |
(1,034) |
8,944 |
| Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
| Net Income Applicable To Common Shares |
($5,171) |
$2,964 |
($1,034) |
$8,944 |
|