| PERIOD ENDING |
30-Sep-07 |
30-Jun-07 |
31-Mar-07 |
31-Dec-06 |
| Total Revenue |
83,630 |
75,530 |
66,853 |
60,701 |
| Cost of Revenue |
70,906 |
56,829 |
47,612 |
43,758 |
|
| Gross Profit |
12,724 |
18,701 |
19,241 |
16,943 |
|
| Operating Expenses |
| Research Development |
11,775 |
11,529 |
10,780 |
11,270 |
| Selling General and Administrative |
11,889 |
11,829 |
11,428 |
11,227 |
| Non Recurring |
(141) |
1,444 |
88 |
313 |
| Others |
(5,389) |
4,255 |
4,258 |
4,255 |
| |
| Total Operating Expenses |
18,134 |
29,057 |
26,554 |
27,065 |
|
|
| Operating Income or Loss |
(5,410) |
(10,356) |
(7,313) |
(10,122) |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
1,660 |
1,562 |
1,573 |
2,255 |
| Earnings Before Interest And Taxes |
(3,750) |
(8,794) |
(5,740) |
(7,867) |
| Interest Expense |
416 |
431 |
432 |
431 |
| Income Before Tax |
(4,166) |
(9,225) |
(6,172) |
(8,298) |
| Income Tax Expense |
(1,720) |
(1,901) |
(780) |
(2,827) |
| Minority Interest |
-
|
-
|
-
|
-
|
| |
| Net Income From Continuing Ops |
(2,446) |
(7,324) |
(5,392) |
(5,471) |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
| Net Income |
(2,446) |
(7,324) |
(5,392) |
(5,471) |
| Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
| Net Income Applicable To Common Shares |
($2,446) |
($7,324) |
($5,392) |
($5,471) |
|
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Income Statement
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