| PERIOD ENDING |
30-Sep-07 |
30-Jun-07 |
31-Mar-07 |
31-Dec-06 |
| Total Revenue |
58,034 |
55,512 |
53,241 |
58,549 |
| Cost of Revenue |
53,893 |
(17,005) |
17,005 |
20,229 |
|
| Gross Profit |
4,141 |
72,517 |
36,236 |
38,320 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative |
(30,009) |
39,828 |
4,277 |
4,402 |
| Non Recurring |
-
|
-
|
-
|
-
|
| Others |
14,844 |
15,539 |
18,487 |
14,082 |
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
| Operating Income or Loss |
19,306 |
17,150 |
13,472 |
19,836 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
-
|
-
|
-
|
-
|
| Earnings Before Interest And Taxes |
20,094 |
16,497 |
13,337 |
17,108 |
| Interest Expense |
10,087 |
10,072 |
10,056 |
9,919 |
| Income Before Tax |
10,007 |
6,425 |
3,281 |
7,189 |
| Income Tax Expense |
-
|
-
|
-
|
-
|
| Minority Interest |
(1,359) |
(987) |
(370) |
(1,455) |
| |
| Net Income From Continuing Ops |
8,321 |
6,425 |
3,281 |
8,759 |
|
| Non-recurring Events |
| Discontinued Operations |
76 |
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
| Net Income |
8,397 |
6,425 |
3,281 |
8,759 |
| Preferred Stock And Other Adjustments |
(1,406) |
(1,407) |
(1,406) |
(1,406) |
|
| Net Income Applicable To Common Shares |
$6,991 |
$5,018 |
$1,875 |
$7,353 |
|