| Profit and Loss Statement | ||||
| For the period ended | ||||
| 2006 | ||||
| Q4 | Q3 | Q2 | Q1 | |
| 31-Dec | 30-Sep | 30-Jun | 31-Mar | |
| US$'000 | US$'000 | US$'000 | US$'000 | |
| Revenue | 28,191 | 27,862 | 25,702 | 25,902 |
| Cost of sales | (19,555) | (19,900) | (19,329) | (17,616) |
| Gross profit | 8,636 | 7,962 | 6,373 | 8,286 |
| Gross profit margin | 30.6% | 28.6% | 24.8% | 32.0% |
| Other operating income | 132 | 106 | 65 | 118 |
| Sales and marketing expenses | (1,786) | (1,669) | (1,810) | (1,731) |
| General and administrative expenses | ||||
| Allowance for doubtful receivables, net | (136) | (1,130) | 55 | (56) |
| Others | (2,176) | (1,835) | (1,810) | (1,674) |
| (2,312) | (2,965) | (1,755) | (1,730) | |
| Other operating expenses | (86) | (65) | (139) | (21) |
| 4,584 | 3,369 | 2,734 | 4,922 | |
| Exchange differences | (456) | (342) | (103) | (155) |
| Operating income | 4,128 | 3,027 | 2,631 | 4,767 |
| Operating margin | 14.6% | 10.9% | 10.2% | 18.4% |
| Finance income/(expenses) | ||||
| Interest income | 175 | 125 | 172 | 148 |
| Interest expenses | (3) | (4) | (5) | (8) |
| 172 | 121 | 167 | 140 | |
| 4,300 | 3,148 | 2,798 | 4,907 | |
| Share of result of associates | (44) | (20) | - | - |
| Profit before tax | 4,256 | 3,128 | 2,798 | 4,907 |
| Income tax refund/(expenses) | (401) | 8 | (276) | (324) |
| Profit for the year | 3,855 | 3,136 | 2,522 | 4,583 |
| Net profit margin | 13.7% | 11.3% | 9.8% | 17.7% |
| Attributable to: | ||||
| Equity holders of the parent | 4,188 | 3,201 | 2,673 | 4,755 |
| Minority interests | (333) | (65) | (151) | (172) |
| 3,855 | 3,136 | 2,522 | 4,583 | |
| Basic and fully diluted earnings per share | ||||
| US cents | 0.6 | 0.4 | 0.4 | 0.7 |