PERIOD ENDING |
30-Sep-05 |
30-Jun-05 |
31-Mar-05 |
31-Dec-04 |
Total Revenue |
1,243,201 |
1,231,967 |
1,213,198 |
1,364,434 |
Cost of Revenue |
549,086 |
517,868 |
554,474 |
(1,631,744) |
|
Gross Profit |
694,115 |
714,099 |
658,724 |
2,996,178 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative |
318,953 |
330,672 |
319,892 |
2,753,013 |
| Non Recurring |
1,439 |
152 |
606 |
(2,036) |
| Others |
266,543 |
275,698 |
263,327 |
524,257 |
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
Operating Income or Loss |
107,180 |
107,577 |
74,899 |
(279,056) |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
(4,084) |
71,599 |
(8,839) |
22,811 |
| Earnings Before Interest And Taxes |
100,274 |
179,387 |
66,041 |
(296,178) |
| Interest Expense |
189,615 |
191,689 |
190,864 |
188,069 |
| Income Before Tax |
(89,341) |
(12,302) |
(124,823) |
(484,247) |
| Income Tax Expense |
(26,034) |
5,786 |
(35,934) |
(174,260) |
| Minority Interest |
(2,822) |
(1,809) |
2,001 |
(26,942) |
| |
| Net Income From Continuing Ops |
(63,307) |
(18,088) |
(88,889) |
(309,987) |
|
| Non-recurring Events |
| Discontinued Operations |
427 |
240,109 |
(30,046) |
4,161 |
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
Net Income |
(62,880) |
222,021 |
(118,935) |
(305,826) |
Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
Net Income Applicable To Common Shares |
($62,880) |
$222,021 |
($118,935) |
($305,826) |
|