| PERIOD ENDING |
30-Sep-07 |
30-Jun-07 |
31-Mar-07 |
31-Dec-06 |
| Total Revenue |
26,458 |
20,730 |
18,958 |
20,467 |
| Cost of Revenue |
1,782 |
1,663 |
1,648 |
1,472 |
|
| Gross Profit |
24,675 |
19,068 |
17,310 |
18,995 |
|
| Operating Expenses |
| Research Development |
1,726 |
1,597 |
1,634 |
1,585 |
| Selling General and Administrative |
30,557 |
31,167 |
33,031 |
25,816 |
| Non Recurring |
-
|
-
|
-
|
-
|
| Others |
-
|
-
|
-
|
-
|
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
| Operating Income or Loss |
(7,607) |
(13,696) |
(17,355) |
(8,406) |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
705 |
760 |
918 |
936 |
| Earnings Before Interest And Taxes |
(6,902) |
(12,936) |
(16,436) |
(7,470) |
| Interest Expense |
-
|
-
|
-
|
-
|
| Income Before Tax |
(6,902) |
(12,936) |
(16,436) |
(7,470) |
| Income Tax Expense |
-
|
-
|
-
|
-
|
| Minority Interest |
-
|
-
|
-
|
-
|
| |
| Net Income From Continuing Ops |
(6,902) |
(12,936) |
(16,436) |
(7,470) |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
| Net Income |
(6,902) |
(12,936) |
(16,436) |
(7,470) |
| Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
| Net Income Applicable To Common Shares |
($6,902) |
($12,936) |
($16,436) |
($7,470) |
|