| PERIOD ENDING |
30-Sep-07 |
30-Jun-07 |
31-Mar-07 |
31-Dec-06 |
| Total Revenue |
155,701 |
159,153 |
153,337 |
150,613 |
| Cost of Revenue |
51,995 |
54,271 |
53,081 |
52,395 |
|
| Gross Profit |
103,706 |
104,882 |
100,256 |
98,218 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative |
75,628 |
69,818 |
69,395 |
70,174 |
| Non Recurring |
4,796 |
(2,229) |
4,293 |
2,088 |
| Others |
49,982 |
47,522 |
47,074 |
48,827 |
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
| Operating Income or Loss |
(26,700) |
(10,229) |
(20,506) |
(22,871) |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
2,389 |
(62,391) |
1,755 |
1,307 |
| Earnings Before Interest And Taxes |
(24,311) |
(72,620) |
(18,751) |
(21,571) |
| Interest Expense |
10,622 |
6,885 |
4,199 |
4,315 |
| Income Before Tax |
(34,933) |
(79,505) |
(22,950) |
(25,886) |
| Income Tax Expense |
-
|
-
|
(511) |
145 |
| Minority Interest |
-
|
-
|
-
|
-
|
| |
| Net Income From Continuing Ops |
(34,933) |
(79,505) |
(22,439) |
(26,031) |
|
| Non-recurring Events |
| Discontinued Operations |
(260) |
(260) |
17,791 |
1,352 |
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
| Net Income |
(35,193) |
(79,765) |
(4,648) |
(24,679) |
| Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
| Net Income Applicable To Common Shares |
($35,193) |
($79,765) |
($4,648) |
($24,679) |
|
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Income Statement
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