| PERIOD ENDING |
30-Sep-07 |
30-Jun-07 |
31-Mar-07 |
31-Dec-06 |
| Total Revenue |
41,604 |
44,085 |
43,146 |
44,306 |
| Cost of Revenue |
29,133 |
29,109 |
27,607 |
28,369 |
|
| Gross Profit |
12,471 |
14,976 |
15,539 |
15,937 |
|
| Operating Expenses |
| Research Development |
8,154 |
8,528 |
8,656 |
8,628 |
| Selling General and Administrative |
10,706 |
10,851 |
11,452 |
11,611 |
| Non Recurring |
(5,000) |
-
|
-
|
-
|
| Others |
-
|
-
|
-
|
-
|
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
| Operating Income or Loss |
(1,389) |
(4,403) |
(4,569) |
(4,302) |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
492 |
533 |
522 |
580 |
| Earnings Before Interest And Taxes |
(897) |
(3,870) |
(4,047) |
(3,722) |
| Interest Expense |
508 |
559 |
701 |
828 |
| Income Before Tax |
(1,405) |
(4,429) |
(4,748) |
(4,550) |
| Income Tax Expense |
125 |
125 |
38 |
80 |
| Minority Interest |
-
|
-
|
-
|
-
|
| |
| Net Income From Continuing Ops |
(1,530) |
(4,554) |
(4,786) |
(4,630) |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
| Net Income |
(1,530) |
(4,554) |
(4,786) |
(4,630) |
| Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
| Net Income Applicable To Common Shares |
($1,530) |
($4,554) |
($4,786) |
($4,630) |
|