| Profit and Loss Statement | ||||
| For the period ended | ||||
| 2007 | ||||
| Q4 | Q3 | Q2 | Q1 | |
| 31-Dec | 30-Sep | 30-Jun | 31-Mar | |
| US$'000 | US$'000 | US$'000 | US$'000 | |
| Revenue | 38,159 | 36,944 | 25,230 | 21,652 |
| Cost of sales | (27,462) | (27,225) | (19,138) | (16,237) |
| Gross profit | 10,697 | 9,719 | 6,092 | 5,415 |
| Gross profit margin | 28.0% | 26.3% | 24.1% | 25.0% |
| Other operating income | 82 | 118 | 183 | 157 |
| Sales and marketing expenses | (654) | (1,302) | (1,126) | (1,141) |
| General and administrative expenses | ||||
| Allowance for doubtful receivables, net | (270) | (867) | (1,060) | (339) |
| Others | (2,147) | (2,163) | (1,883) | (1,678) |
| (2,417) | (3,030) | (2,943) | (2,017) | |
| Other operating expenses | (54) | (26) | (26) | (31) |
| 7,654 | 5,479 | 2,180 | 2,383 | |
| Exchange differences | (495) | (342) | (388) | (329) |
| Operating income | 7,159 | 5,137 | 1,792 | 2,054 |
| Operating margin | 18.8% | 13.9% | 7.1% | 9.5% |
| Finance income/(expenses) | ||||
| Interest income | 128 | 89 | 125 | 184 |
| Interest expenses | (4) | (4) | (5) | (5) |
| 124 | 85 | 120 | 179 | |
| 7,283 | 5,222 | 1,912 | 2,233 | |
| Share of result of associates | (84) | (28) | (44) | (1) |
| Profit before tax | 7,199 | 5,194 | 1,868 | 2,232 |
| Income tax refund/(expenses) | (316) | (478) | 509 | (209) |
| Profit for the year | 6,883 | 4,716 | 2,377 | 2,023 |
| Net profit margin | 18.0% | 12.8% | 9.4% | 9.3% |
| Attributable to: | ||||
| Equity holders of the parent | 6,875 | 4,550 | 2,324 | 2,049 |
| Minority interests | 8 | 166 | 53 | (26) |
| 6,883 | 4,716 | 2,377 | 2,023 | |
| Basic and fully diluted earnings per share | ||||
| US cents | 1.0 | 0.6 | 0.3 | 0.3 |