M
MINERAL SUMBERDAYA MANDIRI TBK PT
IDX:AKSI
MINERAL SUMBERDAYA MANDIRI TBK PT
IDX:AKSI
Price:
304
IDR
7.8%
Market Cap:
Rp218.9B
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|
M
|
MINERAL SUMBERDAYA MANDIRI TBK PT
IDX:AKSI
|
ID |
Income Statement
Earnings Waterfall
MINERAL SUMBERDAYA MANDIRI TBK PT
MINERAL SUMBERDAYA MANDIRI TBK PT
Income Statement
MINERAL SUMBERDAYA MANDIRI TBK PT
MINERAL SUMBERDAYA MANDIRI TBK PT
Currency: IDR
| Jun-2003 | Sep-2003 | Dec-2003 | Mar-2004 | Jun-2004 | Sep-2004 | Dec-2004 | Mar-2005 | Jun-2005 | Sep-2005 | Dec-2005 | Mar-2006 | Jun-2006 | Sep-2006 | Dec-2006 | Mar-2007 | Jun-2007 | Sep-2007 | Dec-2007 | Mar-2008 | Jun-2008 | Sep-2008 | Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
58
|
84
|
108
|
0
|
144
|
243
|
304
|
0
|
463
|
733
|
930
|
1 205
|
950
|
999
|
883
|
740
|
594
|
532
|
389
|
275
|
38
|
82
|
76
|
67
|
31
|
96
|
92
|
92
|
13
|
93
|
84
|
78
|
0
|
53
|
55
|
55
|
0
|
31
|
35
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
397
|
259
|
682
|
1 767
|
3 996
|
6 958
|
9 481
|
11 211
|
11 154
|
10 825
|
10 236
|
9 764
|
9 698
|
9 430
|
9 220
|
8 999
|
8 318
|
7 906
|
8 014
|
8 175
|
8 268
|
8 465
|
7 945
|
7 115
|
6 516
|
6 254
|
6 097
|
5 874
|
6 312
|
0
|
0
|
0
|
|
| Revenue |
5 574
N/A
|
7 619
+37%
|
10 835
+42%
|
8 586
-21%
|
4 178
-51%
|
3 495
-16%
|
1 414
-60%
|
3 240
+129%
|
5 302
+64%
|
3 972
-25%
|
1 748
-56%
|
(98)
N/A
|
1 417
N/A
|
3 605
+154%
|
5 324
+48%
|
6 642
+25%
|
7 936
+19%
|
9 533
+20%
|
13 238
+39%
|
14 839
+12%
|
16 359
+10%
|
16 070
-2%
|
13 922
-13%
|
12 318
-12%
|
13 342
+8%
|
13 258
-1%
|
12 880
-3%
|
13 727
+7%
|
10 737
-22%
|
10 046
-6%
|
12 773
+27%
|
12 720
0%
|
4 433
-65%
|
259
-94%
|
(29 021)
N/A
|
(29 158)
0%
|
(21 877)
+25%
|
(19 147)
+12%
|
7 525
N/A
|
7 061
-6%
|
7 216
+2%
|
7 584
+5%
|
7 145
-6%
|
6 354
-11%
|
4 848
-24%
|
5 952
+23%
|
7 162
+20%
|
9 143
+28%
|
11 417
+25%
|
10 217
-11%
|
8 082
-21%
|
6 926
-14%
|
2 937
-58%
|
1 356
-54%
|
0
N/A
|
282
N/A
|
1 098
+289%
|
(38 759)
N/A
|
140 739
N/A
|
131 224
-7%
|
195 057
+49%
|
302 000
+55%
|
319 106
+6%
|
316 368
-1%
|
341 409
+8%
|
357 554
+5%
|
474 271
+33%
|
477 360
+1%
|
524 791
+10%
|
549 449
+5%
|
521 617
-5%
|
584 869
+12%
|
567 957
-3%
|
557 946
-2%
|
479 636
-14%
|
433 144
-10%
|
444 938
+3%
|
470 639
+6%
|
484 127
+3%
|
483 839
0%
|
442 474
-9%
|
425 119
-4%
|
431 490
+1%
|
448 538
+4%
|
458 084
+2%
|
459 586
+0%
|
420 168
-9%
|
441 200
+5%
|
441 314
+0%
|
438 285
-1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
20 167
|
(112 638)
|
(108 337)
|
(176 507)
|
(255 777)
|
(251 132)
|
(249 058)
|
(260 536)
|
(256 874)
|
(394 989)
|
(418 434)
|
(463 402)
|
(506 300)
|
(464 679)
|
(496 245)
|
(467 929)
|
(452 025)
|
(391 356)
|
(359 484)
|
(369 459)
|
(365 558)
|
(374 350)
|
(372 545)
|
(343 745)
|
(365 154)
|
(373 190)
|
(400 083)
|
(408 282)
|
(409 527)
|
(385 145)
|
(390 220)
|
(388 772)
|
(372 606)
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
(19 690)
N/A
|
28 101
N/A
|
23 454
-17%
|
18 551
-21%
|
46 224
+149%
|
67 974
+47%
|
67 310
-1%
|
80 873
+20%
|
100 680
+24%
|
79 282
-21%
|
58 926
-26%
|
61 389
+4%
|
43 149
-30%
|
56 938
+32%
|
88 624
+56%
|
100 028
+13%
|
105 921
+6%
|
88 280
-17%
|
73 660
-17%
|
75 479
+2%
|
105 081
+39%
|
109 777
+4%
|
111 294
+1%
|
98 729
-11%
|
59 966
-39%
|
58 299
-3%
|
48 455
-17%
|
49 803
+3%
|
50 059
+1%
|
35 023
-30%
|
50 980
+46%
|
52 542
+3%
|
65 679
+25%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(3 858)
|
(5 712)
|
(11 714)
|
(11 513)
|
(11 244)
|
(11 297)
|
(9 128)
|
(9 543)
|
(9 692)
|
(9 545)
|
(8 635)
|
(8 482)
|
(8 293)
|
(8 154)
|
(7 443)
|
(7 060)
|
(7 573)
|
(8 532)
|
(9 593)
|
(11 084)
|
(12 640)
|
(13 480)
|
(13 920)
|
(13 145)
|
(12 701)
|
(12 620)
|
(12 153)
|
(12 601)
|
(11 994)
|
(11 239)
|
(11 463)
|
(11 404)
|
(11 052)
|
(10 710)
|
(9 068)
|
(8 426)
|
(7 758)
|
(7 103)
|
(7 281)
|
(7 097)
|
(7 513)
|
(7 701)
|
(10 426)
|
(11 437)
|
(11 283)
|
(10 254)
|
(5 041)
|
(3 024)
|
(1 193)
|
(545)
|
(3 081)
|
(4 743)
|
(4 018)
|
(3 972)
|
(2 460)
|
(941)
|
12 706
|
18 247
|
(12 988)
|
28 529
|
9 044
|
(21 867)
|
(28 419)
|
(29 765)
|
(32 992)
|
(34 000)
|
(33 645)
|
(61 094)
|
(65 337)
|
(69 687)
|
(40 843)
|
(35 561)
|
(32 585)
|
(36 201)
|
(37 814)
|
(55 281)
|
(61 942)
|
(78 213)
|
(51 316)
|
(56 758)
|
(57 110)
|
(41 126)
|
(57 474)
|
(53 595)
|
(59 055)
|
(49 569)
|
(57 694)
|
(57 569)
|
(56 289)
|
(71 613)
|
|
| Selling, General & Administrative |
(2 393)
|
(3 428)
|
(5 878)
|
(5 633)
|
(5 200)
|
(6 085)
|
(6 621)
|
(7 337)
|
(7 666)
|
(6 987)
|
(5 950)
|
(5 770)
|
(5 782)
|
(5 559)
|
(5 505)
|
(5 245)
|
(5 607)
|
(6 152)
|
(7 528)
|
(8 780)
|
(10 206)
|
(11 404)
|
(11 743)
|
(10 831)
|
(10 726)
|
(10 954)
|
(10 154)
|
(10 325)
|
(9 827)
|
(8 509)
|
(9 281)
|
(9 345)
|
(8 731)
|
(8 745)
|
(7 022)
|
(6 592)
|
(6 028)
|
(5 541)
|
(5 639)
|
(5 555)
|
(5 910)
|
(6 169)
|
(8 867)
|
(9 903)
|
(9 824)
|
(8 901)
|
(4 252)
|
(2 515)
|
(1 009)
|
(577)
|
(3 081)
|
(4 627)
|
(4 018)
|
(3 972)
|
(2 460)
|
(941)
|
(2 660)
|
(1 556)
|
(12 759)
|
(11 170)
|
(15 124)
|
(21 379)
|
(28 121)
|
(30 196)
|
(33 480)
|
(34 425)
|
(32 932)
|
(40 081)
|
(44 155)
|
(48 510)
|
(39 607)
|
(34 439)
|
(31 310)
|
(34 950)
|
(37 049)
|
(54 329)
|
(60 756)
|
(65 310)
|
(49 905)
|
(43 523)
|
(43 928)
|
(39 249)
|
(56 651)
|
(52 268)
|
(50 257)
|
(41 286)
|
(56 697)
|
(48 751)
|
(47 395)
|
(59 060)
|
|
| Depreciation & Amortization |
(298)
|
(481)
|
(765)
|
(791)
|
(875)
|
(890)
|
(914)
|
(925)
|
(826)
|
(797)
|
(958)
|
(890)
|
(877)
|
(875)
|
(536)
|
(549)
|
(453)
|
(372)
|
(332)
|
(239)
|
(442)
|
(583)
|
(637)
|
(722)
|
(618)
|
(514)
|
(622)
|
(708)
|
(822)
|
(980)
|
(751)
|
(741)
|
(694)
|
(578)
|
(623)
|
(525)
|
(439)
|
(377)
|
(413)
|
(377)
|
(399)
|
(426)
|
(466)
|
(544)
|
(515)
|
(385)
|
(240)
|
(96)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(229)
|
(162)
|
(239)
|
(308)
|
(298)
|
(311)
|
(327)
|
(359)
|
(361)
|
(367)
|
(362)
|
(356)
|
(617)
|
(792)
|
(1 098)
|
(1 074)
|
(605)
|
(781)
|
(823)
|
(12 474)
|
(758)
|
(12 513)
|
(12 416)
|
(890)
|
(823)
|
(979)
|
(8 722)
|
0
|
(997)
|
(8 818)
|
(8 894)
|
(12 553)
|
|
| Other Operating Expenses |
(1 168)
|
(1 803)
|
(5 071)
|
(5 089)
|
(5 168)
|
(4 323)
|
(1 593)
|
(1 283)
|
(1 202)
|
(1 762)
|
(1 727)
|
(1 821)
|
(1 633)
|
(1 718)
|
(1 401)
|
(1 265)
|
(1 513)
|
(2 009)
|
(1 733)
|
(2 065)
|
(1 990)
|
(1 491)
|
(1 540)
|
(1 592)
|
(1 358)
|
(1 153)
|
(1 377)
|
(1 569)
|
(1 346)
|
(1 751)
|
(1 431)
|
(1 318)
|
(1 627)
|
(1 387)
|
(1 423)
|
(1 309)
|
(1 291)
|
(1 185)
|
(1 229)
|
(1 163)
|
(1 204)
|
(1 106)
|
(1 093)
|
(990)
|
(944)
|
(968)
|
(550)
|
(412)
|
(185)
|
32
|
0
|
(116)
|
0
|
0
|
0
|
0
|
15 366
|
19 803
|
0
|
39 861
|
24 407
|
(181)
|
0
|
741
|
815
|
784
|
(351)
|
(20 645)
|
(20 820)
|
(20 821)
|
(619)
|
(330)
|
(177)
|
(177)
|
(159)
|
(171)
|
(362)
|
(429)
|
(653)
|
(722)
|
(767)
|
(987)
|
0
|
(348)
|
(77)
|
(8 283)
|
0
|
0
|
0
|
0
|
|
| Operating Income |
1 716
N/A
|
1 907
+11%
|
(879)
N/A
|
(2 927)
-233%
|
(7 066)
-141%
|
(7 802)
-10%
|
(7 713)
+1%
|
(6 303)
+18%
|
(4 390)
+30%
|
(5 572)
-27%
|
(6 887)
-24%
|
(8 579)
-25%
|
(6 874)
+20%
|
(4 547)
+34%
|
(2 118)
+53%
|
(416)
+80%
|
365
N/A
|
1 002
+175%
|
3 645
+264%
|
3 757
+3%
|
3 721
-1%
|
2 592
-30%
|
2
-100%
|
(826)
N/A
|
641
N/A
|
638
0%
|
726
+14%
|
1 125
+55%
|
(1 258)
N/A
|
(1 194)
+5%
|
1 310
N/A
|
1 316
+0%
|
(6 618)
N/A
|
(10 449)
-58%
|
(38 089)
-265%
|
(37 581)
+1%
|
(29 633)
+21%
|
(26 249)
+11%
|
244
N/A
|
(36)
N/A
|
(297)
-725%
|
(117)
+61%
|
(3 281)
-2 704%
|
(5 083)
-55%
|
(6 434)
-27%
|
(4 302)
+33%
|
2 121
N/A
|
6 120
+189%
|
10 224
+67%
|
9 672
-5%
|
5 000
-48%
|
2 181
-56%
|
(1 083)
N/A
|
(2 617)
-142%
|
(2 460)
+6%
|
(659)
+73%
|
13 804
N/A
|
(346)
N/A
|
15 113
N/A
|
51 415
+240%
|
27 593
-46%
|
24 356
-12%
|
39 555
+62%
|
37 545
-5%
|
47 881
+28%
|
66 681
+39%
|
45 637
-32%
|
(2 168)
N/A
|
(3 948)
-82%
|
(26 538)
-572%
|
16 096
N/A
|
53 063
+230%
|
67 443
+27%
|
69 720
+3%
|
50 467
-28%
|
18 379
-64%
|
13 537
-26%
|
26 868
+98%
|
58 461
+118%
|
54 536
-7%
|
41 618
-24%
|
18 840
-55%
|
825
-96%
|
(5 139)
N/A
|
(9 252)
-80%
|
490
N/A
|
(22 671)
N/A
|
(6 588)
+71%
|
(3 747)
+43%
|
(5 934)
-58%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
374
|
725
|
718
|
434
|
656
|
510
|
426
|
489
|
456
|
215
|
(255)
|
(659)
|
(820)
|
(625)
|
223
|
446
|
549
|
595
|
716
|
490
|
333
|
337
|
626
|
648
|
775
|
767
|
1 287
|
1 387
|
1 609
|
1 602
|
1 420
|
1 237
|
1 096
|
1 069
|
1 124
|
1 156
|
1 153
|
1 409
|
1 342
|
1 211
|
1 471
|
1 292
|
1 166
|
1 440
|
1 351
|
1 408
|
1 341
|
818
|
398
|
93
|
0
|
0
|
544
|
830
|
892
|
892
|
368
|
977
|
(290)
|
784
|
613
|
(978)
|
(3 996)
|
(6 694)
|
(9 394)
|
(11 467)
|
(10 701)
|
(10 257)
|
(9 657)
|
(9 084)
|
(9 337)
|
(8 925)
|
(8 461)
|
(7 752)
|
(7 235)
|
(6 793)
|
(6 921)
|
(7 153)
|
(7 063)
|
(7 199)
|
(6 953)
|
(6 597)
|
(5 971)
|
(5 723)
|
(5 432)
|
(4 862)
|
(5 343)
|
(4 787)
|
(3 830)
|
(3 541)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
20 150
|
20 150
|
0
|
0
|
0
|
883
|
0
|
0
|
0
|
(20 020)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
625
|
0
|
0
|
0
|
396
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
293
|
0
|
0
|
0
|
3
|
0
|
256
|
256
|
453
|
554
|
301
|
396
|
44
|
(55)
|
(55)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 032
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2 380
|
0
|
0
|
2 642
|
|
| Total Other Income |
154
|
278
|
368
|
212
|
225
|
125
|
669
|
663
|
614
|
525
|
(19)
|
128
|
180
|
255
|
(556)
|
(492)
|
(490)
|
(450)
|
(218)
|
93
|
489
|
412
|
(182)
|
298
|
(103)
|
(197)
|
(48)
|
410
|
416
|
515
|
(163)
|
(56)
|
147
|
167
|
(38)
|
299
|
77
|
75
|
(211)
|
(176)
|
(182)
|
(160)
|
(123)
|
(97)
|
(127)
|
(112)
|
108
|
109
|
160
|
(54)
|
(27)
|
(28)
|
(27)
|
4
|
(2)
|
(2)
|
(12 784)
|
(12 780)
|
(12 759)
|
(12 755)
|
(637)
|
(722)
|
(661)
|
(699)
|
(59)
|
9
|
648
|
738
|
652
|
605
|
(416)
|
(390)
|
(239)
|
1 124
|
(9 876)
|
14 734
|
47 407
|
57 858
|
11 989
|
4 781
|
(24 982)
|
(19 153)
|
26 482
|
30 406
|
27 538
|
12 022
|
7 600
|
4 486
|
9 678
|
(452)
|
|
| Pre-Tax Income |
2 245
N/A
|
2 911
+30%
|
207
-93%
|
(2 280)
N/A
|
(6 184)
-171%
|
(7 167)
-16%
|
(6 619)
+8%
|
(5 151)
+22%
|
(3 320)
+36%
|
(4 832)
-46%
|
(7 161)
-48%
|
(9 110)
-27%
|
(7 514)
+18%
|
(4 916)
+35%
|
(2 451)
+50%
|
(461)
+81%
|
425
N/A
|
1 148
+170%
|
4 143
+261%
|
4 339
+5%
|
4 541
+5%
|
3 339
-26%
|
1 071
-68%
|
120
-89%
|
1 313
+994%
|
1 208
-8%
|
2 361
+95%
|
2 922
+24%
|
767
-74%
|
923
+20%
|
2 567
+178%
|
2 497
-3%
|
(5 375)
N/A
|
(9 213)
-71%
|
(36 710)
-298%
|
(36 126)
+2%
|
(28 403)
+21%
|
(24 765)
+13%
|
1 378
N/A
|
999
-28%
|
1 248
+25%
|
1 272
+2%
|
(1 785)
N/A
|
(3 185)
-78%
|
(4 908)
-54%
|
(2 611)
+47%
|
3 614
N/A
|
6 990
+93%
|
10 726
+53%
|
9 711
-9%
|
4 974
-49%
|
2 155
-57%
|
(566)
N/A
|
(1 783)
-215%
|
(1 570)
+12%
|
231
N/A
|
1 389
+501%
|
8 002
+476%
|
22 214
+178%
|
39 445
+78%
|
27 570
-30%
|
22 656
-18%
|
35 782
+58%
|
30 152
-16%
|
38 428
+27%
|
55 223
+44%
|
15 565
-72%
|
(11 687)
N/A
|
(12 953)
-11%
|
(35 017)
-170%
|
6 343
N/A
|
43 748
+590%
|
58 743
+34%
|
63 092
+7%
|
33 356
-47%
|
26 320
-21%
|
54 024
+105%
|
77 573
+44%
|
64 419
-17%
|
52 118
-19%
|
9 683
-81%
|
(6 910)
N/A
|
21 336
N/A
|
19 544
-8%
|
12 854
-34%
|
7 649
-40%
|
(18 035)
N/A
|
(6 889)
+62%
|
2 101
N/A
|
(7 285)
N/A
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(567)
|
(466)
|
(148)
|
324
|
419
|
318
|
1 785
|
1 785
|
1 785
|
1 785
|
(1 258)
|
(1 258)
|
(1 258)
|
(1 258)
|
(2 839)
|
(2 839)
|
(2 839)
|
(2 839)
|
4 936
|
4 936
|
4 936
|
4 936
|
(461)
|
(461)
|
(461)
|
(461)
|
(428)
|
(428)
|
(856)
|
(428)
|
(433)
|
(483)
|
(438)
|
(866)
|
273
|
337
|
621
|
694
|
(2 157)
|
(2 149)
|
(1 909)
|
(2 143)
|
(119)
|
(141)
|
(223)
|
(29)
|
(512)
|
(710)
|
(569)
|
(602)
|
23
|
649
|
449
|
449
|
0
|
0
|
0
|
0
|
(9 098)
|
(13 537)
|
(10 900)
|
(13 342)
|
(9 299)
|
(9 875)
|
(11 986)
|
(14 485)
|
(11 388)
|
(8 137)
|
(8 620)
|
(3 628)
|
(3 306)
|
(8 541)
|
(11 515)
|
(13 740)
|
(9 129)
|
(7 930)
|
(11 071)
|
(18 251)
|
(17 450)
|
(15 398)
|
(10 284)
|
(3 548)
|
(9 566)
|
(8 952)
|
(7 779)
|
(5 616)
|
(1 286)
|
(2 509)
|
(3 268)
|
(2 678)
|
|
| Income from Continuing Operations |
1 677
|
2 445
|
59
|
(1 955)
|
(5 764)
|
(6 849)
|
(4 834)
|
(3 366)
|
(1 535)
|
(3 047)
|
(8 420)
|
(10 368)
|
(8 772)
|
(6 174)
|
(5 290)
|
(3 300)
|
(2 414)
|
(1 691)
|
9 079
|
9 275
|
9 477
|
8 275
|
610
|
(341)
|
852
|
747
|
1 933
|
2 495
|
(88)
|
495
|
2 134
|
2 013
|
(5 814)
|
(10 079)
|
(36 438)
|
(35 789)
|
(27 783)
|
(24 072)
|
(779)
|
(1 152)
|
(662)
|
(872)
|
(1 904)
|
(3 326)
|
(5 130)
|
(2 639)
|
3 102
|
6 281
|
10 157
|
9 109
|
4 997
|
2 803
|
(118)
|
(1 335)
|
(1 570)
|
231
|
1 389
|
8 002
|
13 116
|
25 908
|
16 671
|
9 315
|
26 482
|
20 278
|
26 442
|
40 738
|
4 177
|
(19 824)
|
(21 573)
|
(38 646)
|
3 036
|
35 207
|
47 228
|
49 352
|
24 227
|
18 391
|
42 953
|
59 322
|
46 969
|
36 721
|
(601)
|
(10 458)
|
11 770
|
10 591
|
5 075
|
2 033
|
(19 320)
|
(9 398)
|
(1 167)
|
(9 962)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(26)
|
(35)
|
(44)
|
(56)
|
(41)
|
(22)
|
(22)
|
(31)
|
0
|
(41)
|
1
|
90
|
(18)
|
55
|
41
|
(27)
|
(67)
|
(52)
|
(68)
|
(102)
|
(10)
|
44
|
47
|
86
|
(18)
|
(93)
|
(124)
|
(128)
|
(66)
|
(52)
|
(109)
|
(148)
|
(160)
|
(134)
|
(45)
|
(21)
|
(35)
|
(33)
|
19
|
26
|
35
|
11
|
(50)
|
(30)
|
|
| Net Income (Common) |
1 677
N/A
|
2 445
+46%
|
59
-98%
|
(1 955)
N/A
|
(5 764)
-195%
|
(6 849)
-19%
|
(4 834)
+29%
|
(3 366)
+30%
|
(1 535)
+54%
|
(3 047)
-99%
|
(8 420)
-176%
|
(10 368)
-23%
|
(8 772)
+15%
|
(6 174)
+30%
|
(5 290)
+14%
|
(3 300)
+38%
|
(2 414)
+27%
|
(1 691)
+30%
|
9 079
N/A
|
9 275
+2%
|
9 477
+2%
|
8 275
-13%
|
610
-93%
|
(341)
N/A
|
852
N/A
|
747
-12%
|
1 933
+159%
|
2 495
+29%
|
(88)
N/A
|
495
N/A
|
2 134
+331%
|
2 013
-6%
|
(5 814)
N/A
|
(10 079)
-73%
|
(36 438)
-262%
|
(35 789)
+2%
|
(27 783)
+22%
|
(24 072)
+13%
|
(779)
+97%
|
(1 152)
-48%
|
(662)
+43%
|
(872)
-32%
|
(1 904)
-118%
|
(3 326)
-75%
|
(5 130)
-54%
|
(2 639)
+49%
|
3 077
N/A
|
6 246
+103%
|
10 113
+62%
|
9 053
-10%
|
4 957
-45%
|
2 782
-44%
|
1 918
-31%
|
1 896
-1%
|
2 995
+58%
|
4 777
+59%
|
5 559
+16%
|
11 057
+99%
|
14 736
+33%
|
27 602
+87%
|
16 712
-39%
|
9 288
-44%
|
26 415
+184%
|
20 225
-23%
|
26 375
+30%
|
40 636
+54%
|
4 167
-90%
|
(19 780)
N/A
|
(21 526)
-9%
|
(38 559)
-79%
|
3 018
N/A
|
9 625
+219%
|
21 615
+125%
|
23 735
+10%
|
24 161
+2%
|
18 338
-24%
|
42 844
+134%
|
59 174
+38%
|
46 809
-21%
|
36 586
-22%
|
(646)
N/A
|
(10 479)
-1 522%
|
11 735
N/A
|
10 558
-10%
|
5 094
-52%
|
2 059
-60%
|
(19 285)
N/A
|
(9 388)
+51%
|
(1 217)
+87%
|
(9 992)
-721%
|
|
| EPS (Diluted) |
2.33
N/A
|
3.4
+46%
|
0.08
-98%
|
-2.7
N/A
|
-7.99
-196%
|
-9.5
-19%
|
-6.71
+29%
|
-4.67
+30%
|
-2.13
+54%
|
-4.23
-99%
|
-11.69
-176%
|
-14.4
-23%
|
-12.18
+15%
|
-8.57
+30%
|
-7.35
+14%
|
-4.58
+38%
|
-3.35
+27%
|
-2.35
+30%
|
12.61
N/A
|
12.89
+2%
|
13.17
+2%
|
11.5
-13%
|
0.85
-93%
|
-0.47
N/A
|
1.18
N/A
|
1.04
-12%
|
2.68
+158%
|
3.47
+29%
|
-0.11
N/A
|
0.7
N/A
|
2.96
+323%
|
2.8
-5%
|
-8.07
N/A
|
-14
-73%
|
-50.61
-262%
|
-49.7
+2%
|
-38.58
+22%
|
-33.42
+13%
|
-1.08
+97%
|
-1.59
-47%
|
-0.91
+43%
|
-1.2
-32%
|
-2.64
-120%
|
-4.61
-75%
|
-7.12
-54%
|
-3.66
+49%
|
4.27
N/A
|
8.68
+103%
|
14.05
+62%
|
12.73
-9%
|
6.88
-46%
|
3.86
-44%
|
2.66
-31%
|
2.63
-1%
|
4.15
+58%
|
6.63
+60%
|
7.63
+15%
|
15.35
+101%
|
20.46
+33%
|
38.33
+87%
|
26.03
-32%
|
12.9
-50%
|
36.69
+184%
|
28.09
-23%
|
35.77
+27%
|
57.81
+62%
|
5.79
-90%
|
-27.47
N/A
|
-29.89
-9%
|
-53.55
-79%
|
4.19
N/A
|
13.36
+219%
|
30.02
+125%
|
32.96
+10%
|
33.56
+2%
|
25.47
-24%
|
59.51
+134%
|
82.19
+38%
|
65.01
-21%
|
50.81
-22%
|
-0.9
N/A
|
-14.55
-1 517%
|
16.3
N/A
|
14.66
-10%
|
7.08
-52%
|
2.86
-60%
|
-26.79
N/A
|
-13.04
+51%
|
-1.69
+87%
|
-13.88
-721%
|
|
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