PERIOD ENDING | 30-Sep-07 | 30-Jun-07 | 31-Mar-07 | 31-Dec-06 | Total Revenue | 417,287 | 355,880 | 301,389 | 260,071 | Cost of Revenue | 214,956 | 198,669 | 181,672 | 160,554 | | Gross Profit | 202,331 | 157,211 | 119,717 | 99,517 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 170,355 | 45,401 | 142,947 | 78,462 | | Non Recurring | (55,239) | 55,239 |
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| | Others | 9,131 | 8,997 | 8,505 | 8,479 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 78,084 | 47,574 | (31,735) | 12,576 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 4,745 | 5,781 | 7,989 | 4,541 | | Earnings Before Interest And Taxes | 82,830 | 53,355 | (23,746) | 17,117 | | Interest Expense | 2,606 | 2,484 | 2,470 | 2,457 | | Income Before Tax | 80,224 | 50,871 | (26,216) | 14,660 | | Income Tax Expense | (26,658) | 14,964 | (11,593) | 889 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 104,364 | 34,572 | (14,716) | 13,232 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| | Other Items |
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| | | Net Income | 104,364 | 34,572 | (14,716) | 13,232 | Preferred Stock And Other Adjustments | (1,555) | 1,555 | (1,555) |
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| | Net Income Applicable To Common Shares | $102,809 | $36,127 | ($16,271) | $13,232 |
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