| Period Ending | 31-Dec-2012 | 31-Dec-2011 | 31-Jan-2011 |
|---|
|
Total Revenue
|
1,179,514
|
888,325
|
738,947
| | Cost of Revenue | 391,994 | 341,113 | 273,641 | | |
Gross Profit
|
787,520
|
547,212
|
465,306
| |
|
Operating Expenses |
|
Research Development |
-
|
-
|
-
|
|
Selling General and Administrative | 702,954 | 512,989 | 415,767 |
|
Non Recurring |
-
|
-
|
-
|
|
Others |
-
|
-
|
-
|
|
|
|
Total Operating Expenses |
-
|
-
|
-
| | | |
Operating Income or Loss
|
84,566
|
34,223
|
49,539
| |
|
Income from Continuing Operations |
|
Total Other Income/Expenses Net | 2,633 | 1,101 | (245) |
|
Earnings Before Interest And Taxes | 87,199 | 35,324 | 49,294 |
|
Interest Expense | 6,057 | 5,705 | 7,150 |
|
Income Before Tax | 81,142 | 29,619 | 42,144 |
|
Income Tax Expense | 31,635 | 8,024 | 14,657 |
|
Minority Interest | (13,242) | 971 | 464 |
|
|
|
Net Income From Continuing Ops | 49,507 | 21,595 | 27,487 | |
|
Non-recurring Events |
|
Discontinued Operations | 7,737 | (6,340) | (1,360) |
|
Extraordinary Items |
-
|
-
|
-
|
|
Effect Of Accounting Changes |
-
|
-
|
-
|
|
Other Items |
-
|
-
|
-
| | | |
Net Income
|
44,002
|
16,226
|
26,591
| | Preferred Stock And Other Adjustments | (33,956) |
-
|
-
| | |
Net Income Applicable To Common Shares
|
10,046
|
16,226
|
26,591
|
|