| PERIOD ENDING |
30-Sep-07 |
30-Jun-07 |
31-Mar-07 |
31-Dec-06 |
| Total Revenue |
100,278 |
91,375 |
84,378 |
85,841 |
| Cost of Revenue |
34,584 |
34,075 |
33,441 |
34,694 |
|
| Gross Profit |
65,694 |
57,300 |
50,937 |
51,147 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative |
21,800 |
21,268 |
20,799 |
21,027 |
| Non Recurring |
(319) |
773 |
1,782 |
-
|
| Others |
10,861 |
10,724 |
10,279 |
10,354 |
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
| Operating Income or Loss |
33,352 |
24,535 |
18,077 |
19,766 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
334 |
566 |
489 |
363 |
| Earnings Before Interest And Taxes |
33,686 |
25,101 |
18,566 |
20,129 |
| Interest Expense |
6,625 |
6,063 |
6,060 |
6,861 |
| Income Before Tax |
27,061 |
19,038 |
12,506 |
13,268 |
| Income Tax Expense |
10,582 |
7,370 |
4,860 |
(45,837) |
| Minority Interest |
-
|
-
|
-
|
-
|
| |
| Net Income From Continuing Ops |
16,479 |
11,668 |
7,646 |
59,105 |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
| Net Income |
16,479 |
11,668 |
7,646 |
59,105 |
| Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
| Net Income Applicable To Common Shares |
$16,479 |
$11,668 |
$7,646 |
$59,105 |
|
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Income Statement
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