| PERIOD ENDING |
30-Sep-07 |
30-Jun-07 |
31-Mar-07 |
31-Dec-06 |
| Total Revenue |
2,148,736 |
2,036,187 |
2,005,479 |
2,336,994 |
| Cost of Revenue |
968,393 |
890,498 |
881,751 |
1,091,822 |
|
| Gross Profit |
1,180,343 |
1,145,689 |
1,123,728 |
1,245,172 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative |
465,731 |
501,204 |
523,791 |
596,960 |
| Non Recurring |
(29,457) |
6,692 |
22,765 |
-
|
| Others |
648,981 |
632,415 |
607,198 |
630,136 |
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
| Operating Income or Loss |
95,089 |
5,378 |
(30,026) |
18,076 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
66,920 |
16,437 |
19,233 |
16,827 |
| Earnings Before Interest And Taxes |
136,960 |
32,734 |
3,336 |
59,391 |
| Interest Expense |
272,702 |
261,605 |
232,556 |
273,266 |
| Income Before Tax |
(135,741) |
(228,872) |
(229,220) |
(213,874) |
| Income Tax Expense |
(350) |
14,573 |
6,869 |
(2,893) |
| Minority Interest |
-
|
-
|
-
|
1,959 |
| |
| Net Income From Continuing Ops |
(135,391) |
(243,445) |
(236,089) |
(209,022) |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
309 |
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
(66,114) |
| Other Items |
-
|
-
|
-
|
-
|
|
|
| Net Income |
(135,391) |
(243,445) |
(236,089) |
(274,827) |
| Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
| Net Income Applicable To Common Shares |
($135,391) |
($243,445) |
($236,089) |
($274,827) |
|
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Income Statement
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