| PERIOD ENDING |
30-Sep-07 |
30-Jun-07 |
31-Mar-07 |
31-Dec-06 |
| Total Revenue |
79,453 |
72,549 |
69,347 |
64,034 |
| Cost of Revenue |
29,752 |
25,744 |
24,169 |
23,072 |
|
| Gross Profit |
49,701 |
46,805 |
45,178 |
40,962 |
|
| Operating Expenses |
| Research Development |
9,108 |
8,071 |
7,157 |
6,430 |
| Selling General and Administrative |
33,686 |
33,709 |
30,579 |
26,008 |
| Non Recurring |
-
|
-
|
-
|
-
|
| Others |
-
|
-
|
-
|
-
|
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
| Operating Income or Loss |
6,907 |
5,025 |
7,442 |
8,524 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
1,172 |
1,138 |
1,283 |
1,221 |
| Earnings Before Interest And Taxes |
8,079 |
6,163 |
8,725 |
9,745 |
| Interest Expense |
435 |
437 |
447 |
482 |
| Income Before Tax |
7,644 |
5,726 |
8,278 |
9,263 |
| Income Tax Expense |
765 |
329 |
892 |
951 |
| Minority Interest |
-
|
-
|
-
|
-
|
| |
| Net Income From Continuing Ops |
6,879 |
5,397 |
7,386 |
8,312 |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
| Net Income |
6,879 |
5,397 |
7,386 |
8,312 |
| Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
| Net Income Applicable To Common Shares |
$6,879 |
$5,397 |
$7,386 |
$8,312 |
|
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Income Statement
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