| PERIOD ENDING |
30-Sep-07 |
30-Jun-07 |
31-Mar-07 |
31-Dec-06 |
| Total Revenue |
153,592 |
153,660 |
143,958 |
154,559 |
| Cost of Revenue |
91,023 |
88,955 |
82,956 |
92,394 |
|
| Gross Profit |
62,569 |
64,705 |
61,002 |
62,165 |
|
| Operating Expenses |
| Research Development |
2,430 |
2,633 |
2,554 |
2,473 |
| Selling General and Administrative |
35,213 |
36,972 |
37,290 |
40,579 |
| Non Recurring |
805 |
1,220 |
4,133 |
3,064 |
| Others |
-
|
-
|
-
|
-
|
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
| Operating Income or Loss |
24,121 |
23,880 |
17,025 |
16,049 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
549 |
(195) |
(149) |
1,336 |
| Earnings Before Interest And Taxes |
24,670 |
23,685 |
16,876 |
17,385 |
| Interest Expense |
14,386 |
11,403 |
12,434 |
9,838 |
| Income Before Tax |
10,284 |
12,282 |
4,442 |
7,547 |
| Income Tax Expense |
3,208 |
4,604 |
1,401 |
2,617 |
| Minority Interest |
-
|
-
|
-
|
-
|
| |
| Net Income From Continuing Ops |
7,076 |
7,678 |
3,041 |
4,930 |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
| Net Income |
7,076 |
7,678 |
3,041 |
4,930 |
| Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
| Net Income Applicable To Common Shares |
$7,076 |
$7,678 |
$3,041 |
$4,930 |
|