PERIOD ENDING |
30-Sep-05 |
30-Jun-05 |
31-Mar-05 |
31-Dec-04 |
Total Revenue |
75,713 |
64,649 |
60,096 |
57,576 |
Cost of Revenue |
15,295 |
12,752 |
11,524 |
11,173 |
|
Gross Profit |
60,418 |
51,897 |
48,572 |
46,403 |
|
| Operating Expenses |
| Research Development |
4,953 |
4,507 |
3,629 |
3,344 |
| Selling General and Administrative |
34,371 |
29,704 |
28,584 |
28,480 |
| Non Recurring |
-
|
-
|
-
|
-
|
| Others |
2,296 |
520 |
12 |
12 |
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
Operating Income or Loss |
18,798 |
17,166 |
16,347 |
14,567 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
(644) |
881 |
(128) |
933 |
| Earnings Before Interest And Taxes |
18,154 |
18,047 |
16,219 |
15,500 |
| Interest Expense |
1,383 |
1,574 |
1,611 |
1,922 |
| Income Before Tax |
16,771 |
16,473 |
14,608 |
13,578 |
| Income Tax Expense |
(255,489) |
573 |
529 |
187 |
| Minority Interest |
-
|
-
|
-
|
-
|
| |
| Net Income From Continuing Ops |
272,260 |
15,900 |
14,079 |
13,391 |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
Net Income |
272,260 |
15,900 |
14,079 |
13,391 |
Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
Net Income Applicable To Common Shares |
$272,260 |
$15,900 |
$14,079 |
$13,391 |
|