PERIOD ENDING | 31-Dec-06 | 30-Sep-06 | 30-Jun-06 | 31-Mar-06 | Total Revenue | 824,259 | 188,172 | 188,069 | 188,125 | Cost of Revenue | 483,180 | 141,078 | 137,800 | 128,309 | | Gross Profit | 341,079 | 47,094 | 50,269 | 59,816 | | | Operating Expenses | | Research Development | 37,162 | 25,608 | 25,625 | 33,638 | | Selling General and Administrative | 130,797 | 58,896 | 58,093 | 55,024 | | Non Recurring |
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| | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 173,120 | (37,410) | (33,449) | (28,846) | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 9,740 | 8,013 | 8,358 | 8,052 | | Earnings Before Interest And Taxes | 182,860 | (29,397) | (25,091) | (20,794) | | Interest Expense | 16 | (19) | 83 | 262 | | Income Before Tax | 182,844 | (29,378) | (25,174) | (21,056) | | Income Tax Expense | 40,024 | (5,076) | (6,865) | (10,189) | | Minority Interest |
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| | | | Net Income From Continuing Ops | 142,820 | (24,302) | (18,309) | (10,867) | | | 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 | 142,820 | (24,302) | (18,309) | (10,867) | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $142,820 | ($24,302) | ($18,309) | ($10,867) |
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