PERIOD ENDING |
30-Sep-05 |
30-Jun-05 |
31-Mar-05 |
31-Dec-04 |
Total Revenue |
171,717 |
167,685 |
157,105 |
157,777 |
Cost of Revenue |
63,362 |
62,162 |
59,148 |
61,179 |
|
Gross Profit |
108,355 |
105,523 |
97,957 |
96,598 |
|
| Operating Expenses |
| Research Development |
2,110 |
-
|
-
|
(1,021) |
| Selling General and Administrative |
32,265 |
24,677 |
22,979 |
30,836 |
| Non Recurring |
1,161 |
555 |
8,913 |
5,184 |
| Others |
72,192 |
72,712 |
72,172 |
72,537 |
| |
| Total Operating Expenses |
107,728 |
-
|
-
|
107,536 |
|
|
Operating Income or Loss |
627 |
7,579 |
(6,107) |
(10,938) |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
-
|
83,017 |
(83,017) |
-
|
| Earnings Before Interest And Taxes |
627 |
90,596 |
(89,124) |
(10,938) |
| Interest Expense |
27,983 |
321,045 |
39,269 |
78,754 |
| Income Before Tax |
(27,356) |
(230,449) |
(128,393) |
(89,692) |
| Income Tax Expense |
117 |
147 |
144 |
149 |
| Minority Interest |
904 |
798 |
1,275 |
1,154 |
| |
| Net Income From Continuing Ops |
(26,569) |
(229,798) |
(127,262) |
(88,687) |
|
| Non-recurring Events |
| Discontinued Operations |
(1,497) |
2,347 |
(1,499) |
558 |
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
Net Income |
(28,066) |
(227,451) |
(128,761) |
(88,129) |
Preferred Stock And Other Adjustments |
(9,429) |
(9,568) |
(9,653) |
(9,754) |
|
Net Income Applicable To Common Shares |
($37,495) |
($237,019) |
($138,414) |
($97,883) |
|