PERIOD ENDING |
31-Dec-05 |
30-Sep-05 |
30-Jun-05 |
31-Mar-05 |
Total Revenue |
33,661 |
75,118 |
81,224 |
71,550 |
Cost of Revenue |
14,268 |
50,018 |
49,108 |
48,511 |
|
Gross Profit |
19,393 |
25,100 |
32,116 |
23,039 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative |
105 |
4,672 |
4,082 |
2,646 |
| Non Recurring |
1,508 |
(446) |
305 |
34 |
| Others |
6,454 |
7,112 |
6,194 |
6,121 |
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
Operating Income or Loss |
11,326 |
13,762 |
21,535 |
14,238 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
(1,924) |
256 |
(4,612) |
295 |
| Earnings Before Interest And Taxes |
9,402 |
14,018 |
16,923 |
14,533 |
| Interest Expense |
13,002 |
11,122 |
11,312 |
11,113 |
| Income Before Tax |
(3,600) |
2,896 |
5,611 |
3,420 |
| Income Tax Expense |
(993) |
1,153 |
2,218 |
1,345 |
| Minority Interest |
-
|
-
|
-
|
-
|
| |
| Net Income From Continuing Ops |
(2,607) |
1,743 |
3,393 |
2,075 |
|
| Non-recurring Events |
| Discontinued Operations |
(1,242) |
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
Net Income |
(3,849) |
1,743 |
3,393 |
2,075 |
Preferred Stock And Other Adjustments |
(3,204) |
(815) |
(814) |
(815) |
|
Net Income Applicable To Common Shares |
($7,053) |
$928 |
$2,579 |
$1,260 |
|