| PERIOD ENDING |
30-Sep-07 |
1-Jul-07 |
1-Apr-07 |
31-Dec-06 |
| Total Revenue |
1,685,408 |
1,676,267 |
1,228,611 |
1,531,290 |
| Cost of Revenue |
987,304 |
966,897 |
770,162 |
927,132 |
|
| Gross Profit |
698,104 |
709,370 |
458,449 |
604,158 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative |
461,050 |
456,894 |
396,798 |
431,979 |
| Non Recurring |
55,337 |
25,379 |
8,231 |
(62,002) |
| Others |
-
|
-
|
-
|
60,463 |
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
| Operating Income or Loss |
181,717 |
227,097 |
53,420 |
173,718 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
(22,559) |
14,942 |
1,251 |
17,200 |
| Earnings Before Interest And Taxes |
159,158 |
242,039 |
54,671 |
198,518 |
| Interest Expense |
24,229 |
24,967 |
26,318 |
45,953 |
| Income Before Tax |
134,929 |
217,072 |
28,353 |
152,565 |
| Income Tax Expense |
(5,692) |
28,423 |
5,313 |
37,180 |
| Minority Interest |
(5,507) |
(4,305) |
(3,803) |
(3,286) |
| |
| Net Income From Continuing Ops |
135,114 |
184,344 |
19,237 |
112,099 |
|
| Non-recurring Events |
| Discontinued Operations |
(442) |
619 |
(14,830) |
(12,852) |
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
| Net Income |
134,672 |
184,963 |
4,407 |
99,247 |
| Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
| Net Income Applicable To Common Shares |
$134,672 |
$184,963 |
$4,407 |
$99,247 |
|