| PERIOD ENDING |
30-Sep-07 |
30-Jun-07 |
31-Mar-07 |
31-Dec-06 |
| Total Revenue |
1,015,834 |
971,646 |
934,674 |
902,119 |
| Cost of Revenue |
350,141 |
327,424 |
321,963 |
322,117 |
|
| Gross Profit |
665,693 |
644,222 |
612,711 |
580,002 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative |
414,978 |
371,894 |
354,931 |
370,696 |
| Non Recurring |
-
|
-
|
-
|
-
|
| Others |
149,776 |
148,856 |
149,257 |
145,661 |
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
| Operating Income or Loss |
100,939 |
123,472 |
108,523 |
63,645 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
3,574 |
116,581 |
14,426 |
30,356 |
| Earnings Before Interest And Taxes |
128,295 |
263,033 |
146,047 |
122,197 |
| Interest Expense |
19,625 |
21,325 |
23,684 |
23,485 |
| Income Before Tax |
108,670 |
241,708 |
122,363 |
98,712 |
| Income Tax Expense |
41,154 |
91,500 |
43,888 |
42,701 |
| Minority Interest |
(3,961) |
(2,637) |
(4,074) |
(1,906) |
| |
| Net Income From Continuing Ops |
63,555 |
147,571 |
74,401 |
54,105 |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
| Net Income |
63,555 |
147,571 |
74,401 |
54,105 |
| Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
| Net Income Applicable To Common Shares |
$63,555 |
$147,571 |
$74,401 |
$54,105 |
|