Arthavest Tbk PT
IDX:ARTA
Income Statement
Earnings Waterfall
Arthavest Tbk PT
Income Statement
Arthavest Tbk PT
| Dec-2002 | Mar-2003 | 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
|
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
|
4
|
0
|
0
|
0
|
52
|
0
|
0
|
0
|
946
|
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
|
|
| Revenue |
10 836
N/A
|
10 652
-2%
|
11 613
+9%
|
12 822
+10%
|
13 875
+8%
|
13 904
+0%
|
12 018
-14%
|
12 039
+0%
|
11 909
-1%
|
13 610
+14%
|
16 516
+21%
|
16 558
+0%
|
28 962
+75%
|
27 421
-5%
|
26 296
-4%
|
24 969
-5%
|
12 074
-52%
|
12 860
+7%
|
14 734
+15%
|
18 146
+23%
|
20 220
+11%
|
22 355
+11%
|
22 177
-1%
|
20 383
-8%
|
18 870
-7%
|
16 327
-13%
|
20 971
+28%
|
22 774
+9%
|
20 661
-9%
|
21 525
+4%
|
15 637
-27%
|
1 701
-89%
|
15 892
+834%
|
(3 870)
N/A
|
(7 923)
-105%
|
9 690
N/A
|
36 120
+273%
|
57 429
+59%
|
80 078
+39%
|
91 612
+14%
|
93 302
+2%
|
93 425
+0%
|
97 285
+4%
|
98 736
+1%
|
101 269
+3%
|
104 002
+3%
|
99 306
-5%
|
99 234
0%
|
92 353
-7%
|
83 277
-10%
|
82 039
-1%
|
77 853
-5%
|
79 789
+2%
|
82 298
+3%
|
81 183
-1%
|
84 626
+4%
|
82 683
-2%
|
83 302
+1%
|
82 600
-1%
|
84 258
+2%
|
88 287
+5%
|
90 145
+2%
|
89 377
-1%
|
89 501
+0%
|
87 441
-2%
|
85 977
-2%
|
85 143
-1%
|
89 473
+5%
|
85 727
-4%
|
81 716
-5%
|
65 835
-19%
|
45 137
-31%
|
32 934
-27%
|
24 813
-25%
|
30 173
+22%
|
28 557
-5%
|
40 480
+42%
|
44 207
+9%
|
49 228
+11%
|
59 587
+21%
|
57 846
-3%
|
64 320
+11%
|
64 799
+1%
|
69 130
+7%
|
77 749
+12%
|
77 082
-1%
|
89 858
+17%
|
102 820
+14%
|
105 155
+2%
|
102 664
-2%
|
92 639
-10%
|
78 295
-15%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(3 058)
|
(3 217)
|
(3 319)
|
(3 372)
|
(3 349)
|
(3 532)
|
(3 714)
|
(3 862)
|
(4 148)
|
(4 472)
|
(4 806)
|
(5 454)
|
(6 638)
|
(6 903)
|
(7 216)
|
(7 074)
|
(6 252)
|
(6 477)
|
(6 978)
|
(7 775)
|
(9 917)
|
(10 493)
|
(10 946)
|
(11 084)
|
(11 234)
|
(11 215)
|
(12 206)
|
(12 812)
|
(12 914)
|
(13 398)
|
(12 982)
|
(4 083)
|
(12 890)
|
2 805
|
5 907
|
(3 230)
|
(10 280)
|
(15 604)
|
(22 015)
|
(26 081)
|
(26 539)
|
(28 178)
|
(29 371)
|
(30 613)
|
(30 800)
|
(31 508)
|
(30 756)
|
(31 250)
|
(30 181)
|
(28 856)
|
(29 592)
|
(27 957)
|
(30 227)
|
(31 084)
|
(30 982)
|
(31 198)
|
(30 478)
|
(29 881)
|
(28 590)
|
(29 059)
|
(27 610)
|
(27 946)
|
(27 703)
|
(26 592)
|
(27 308)
|
(26 239)
|
(26 115)
|
(28 289)
|
(26 801)
|
(26 936)
|
(22 727)
|
(16 004)
|
(12 471)
|
(8 837)
|
(8 515)
|
(8 294)
|
(7 582)
|
(6 617)
|
(7 135)
|
(8 008)
|
(13 273)
|
(15 734)
|
(16 876)
|
(20 793)
|
(26 002)
|
(30 952)
|
(33 253)
|
(39 699)
|
(39 825)
|
(34 202)
|
(34 359)
|
(28 236)
|
|
| Gross Profit |
7 777
N/A
|
7 439
-4%
|
8 296
+12%
|
9 451
+14%
|
10 527
+11%
|
10 371
-1%
|
8 304
-20%
|
8 176
-2%
|
7 761
-5%
|
9 136
+18%
|
11 708
+28%
|
11 103
-5%
|
22 323
+101%
|
20 518
-8%
|
19 080
-7%
|
17 895
-6%
|
5 822
-67%
|
6 382
+10%
|
7 754
+21%
|
10 369
+34%
|
10 303
-1%
|
11 863
+15%
|
11 233
-5%
|
9 301
-17%
|
7 636
-18%
|
5 113
-33%
|
8 766
+71%
|
9 963
+14%
|
7 747
-22%
|
8 127
+5%
|
2 655
-67%
|
(2 382)
N/A
|
3 002
N/A
|
(1 065)
N/A
|
(2 016)
-89%
|
6 460
N/A
|
25 839
+300%
|
41 825
+62%
|
58 063
+39%
|
65 531
+13%
|
66 764
+2%
|
65 247
-2%
|
67 914
+4%
|
68 124
+0%
|
70 469
+3%
|
72 496
+3%
|
68 552
-5%
|
67 985
-1%
|
62 171
-9%
|
54 421
-12%
|
52 447
-4%
|
49 896
-5%
|
49 561
-1%
|
51 214
+3%
|
50 201
-2%
|
53 428
+6%
|
52 205
-2%
|
53 421
+2%
|
54 010
+1%
|
55 199
+2%
|
60 677
+10%
|
62 199
+3%
|
61 674
-1%
|
62 908
+2%
|
60 133
-4%
|
59 738
-1%
|
59 027
-1%
|
61 185
+4%
|
58 926
-4%
|
54 780
-7%
|
43 107
-21%
|
29 133
-32%
|
20 463
-30%
|
15 976
-22%
|
21 657
+36%
|
20 263
-6%
|
32 898
+62%
|
37 590
+14%
|
42 093
+12%
|
51 579
+23%
|
44 573
-14%
|
48 586
+9%
|
47 923
-1%
|
48 337
+1%
|
51 748
+7%
|
46 130
-11%
|
56 604
+23%
|
63 121
+12%
|
65 330
+4%
|
68 462
+5%
|
58 279
-15%
|
50 059
-14%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(3 676)
|
(4 031)
|
(4 360)
|
(4 636)
|
(5 279)
|
(5 431)
|
(5 344)
|
(5 396)
|
(5 032)
|
(5 145)
|
(7 220)
|
(8 126)
|
(6 025)
|
(6 256)
|
(4 354)
|
(3 355)
|
(5 489)
|
(4 916)
|
(4 669)
|
(4 602)
|
(4 375)
|
(4 400)
|
(4 514)
|
(4 712)
|
(4 895)
|
(4 945)
|
(5 037)
|
(4 992)
|
(4 788)
|
(5 262)
|
(5 560)
|
(1 901)
|
(6 515)
|
778
|
2 203
|
(10 420)
|
(20 892)
|
(30 720)
|
(42 168)
|
(41 639)
|
(50 616)
|
(49 060)
|
(52 234)
|
(55 111)
|
(53 725)
|
(55 847)
|
(54 533)
|
(53 326)
|
(49 613)
|
(48 504)
|
(49 896)
|
(48 925)
|
(48 252)
|
(49 253)
|
(48 384)
|
(47 773)
|
(47 745)
|
(47 437)
|
(48 577)
|
(49 491)
|
(48 283)
|
(48 164)
|
(49 266)
|
(50 805)
|
(53 352)
|
(55 251)
|
(53 570)
|
(54 364)
|
(59 354)
|
(52 286)
|
(51 515)
|
(49 418)
|
(31 870)
|
(31 514)
|
(28 004)
|
(24 267)
|
(55 195)
|
(52 351)
|
(65 699)
|
(72 479)
|
(52 993)
|
(45 260)
|
(50 393)
|
(50 012)
|
(52 702)
|
(51 976)
|
(54 961)
|
(56 318)
|
(57 274)
|
(57 792)
|
(56 846)
|
(59 010)
|
|
| Selling, General & Administrative |
(1 415)
|
(1 620)
|
(1 883)
|
(2 112)
|
(2 723)
|
(2 855)
|
(2 791)
|
(2 883)
|
(2 510)
|
(2 632)
|
(4 518)
|
(5 108)
|
(3 377)
|
(3 549)
|
(1 741)
|
(992)
|
(2 760)
|
(2 372)
|
(2 298)
|
(2 346)
|
(2 213)
|
(2 195)
|
(2 281)
|
(2 479)
|
(2 657)
|
(2 722)
|
(2 814)
|
(2 723)
|
(2 437)
|
(2 763)
|
(2 925)
|
(1 261)
|
(3 714)
|
89
|
811
|
(10 420)
|
(20 891)
|
(31 606)
|
(43 053)
|
(42 523)
|
(50 935)
|
(49 596)
|
(52 551)
|
(51 435)
|
(39 195)
|
(45 141)
|
(40 297)
|
(39 303)
|
(34 524)
|
(33 056)
|
(34 468)
|
(34 756)
|
(34 462)
|
(36 009)
|
(35 547)
|
(34 599)
|
(34 989)
|
(34 431)
|
(35 475)
|
(37 314)
|
(36 480)
|
(36 444)
|
(39 419)
|
(39 854)
|
(40 638)
|
(42 011)
|
(40 334)
|
(40 477)
|
(45 787)
|
(43 290)
|
(37 386)
|
(32 905)
|
(24 767)
|
(23 129)
|
(22 474)
|
(21 493)
|
(37 207)
|
(41 258)
|
(45 004)
|
(51 482)
|
(38 475)
|
(36 786)
|
(34 786)
|
(34 771)
|
(38 126)
|
(38 225)
|
(43 168)
|
(43 951)
|
(43 265)
|
(46 412)
|
(42 939)
|
(42 283)
|
|
| Depreciation & Amortization |
(798)
|
(897)
|
(957)
|
(989)
|
(1 004)
|
(1 031)
|
(1 034)
|
(1 029)
|
(1 017)
|
(978)
|
(1 274)
|
(1 750)
|
(1 583)
|
(1 849)
|
(1 800)
|
(1 577)
|
(2 001)
|
(1 835)
|
(1 679)
|
(1 537)
|
(1 405)
|
(1 437)
|
(1 467)
|
(1 497)
|
(1 526)
|
(1 553)
|
(1 583)
|
(1 632)
|
(1 685)
|
(1 764)
|
(1 851)
|
0
|
(1 821)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3 994)
|
(15 620)
|
(12 001)
|
(16 012)
|
(16 103)
|
(16 358)
|
(16 540)
|
(16 572)
|
(16 402)
|
(16 036)
|
(15 485)
|
(15 146)
|
(15 090)
|
(15 089)
|
(15 331)
|
(15 407)
|
(15 250)
|
(15 075)
|
(15 056)
|
(15 220)
|
(15 691)
|
(16 101)
|
(16 465)
|
(16 658)
|
(16 785)
|
(16 966)
|
(17 015)
|
(17 135)
|
(16 891)
|
(16 565)
|
(16 603)
|
(15 824)
|
(15 625)
|
(17 228)
|
(17 059)
|
(17 576)
|
(17 465)
|
(15 530)
|
(15 036)
|
(14 668)
|
(14 606)
|
(14 594)
|
(14 857)
|
(14 930)
|
(15 036)
|
(15 287)
|
(15 302)
|
(15 012)
|
(16 939)
|
|
| Other Operating Expenses |
(1 463)
|
(1 514)
|
(1 520)
|
(1 536)
|
(1 553)
|
(1 546)
|
(1 520)
|
(1 484)
|
(1 505)
|
(1 535)
|
(1 428)
|
(1 267)
|
(1 064)
|
(856)
|
(813)
|
(786)
|
(729)
|
(709)
|
(690)
|
(718)
|
(757)
|
(770)
|
(766)
|
(736)
|
(711)
|
(671)
|
(638)
|
(637)
|
(666)
|
(733)
|
(783)
|
(640)
|
(979)
|
689
|
1 392
|
0
|
0
|
887
|
885
|
884
|
319
|
536
|
319
|
318
|
1 090
|
1 295
|
1 776
|
2 080
|
1 269
|
1 092
|
1 144
|
2 233
|
2 246
|
2 240
|
2 308
|
1 916
|
2 334
|
2 326
|
2 305
|
3 072
|
3 272
|
3 334
|
5 372
|
4 740
|
3 388
|
3 225
|
3 422
|
2 898
|
3 399
|
8 019
|
3 006
|
379
|
9 462
|
8 218
|
10 294
|
12 852
|
(760)
|
5 967
|
(3 119)
|
(3 533)
|
1 013
|
6 562
|
(939)
|
(636)
|
19
|
1 106
|
3 136
|
2 669
|
1 278
|
3 922
|
1 106
|
212
|
|
| Operating Income |
4 101
N/A
|
3 407
-17%
|
3 936
+16%
|
4 815
+22%
|
5 248
+9%
|
4 940
-6%
|
2 959
-40%
|
2 780
-6%
|
2 729
-2%
|
3 992
+46%
|
4 489
+12%
|
2 977
-34%
|
16 299
+447%
|
14 262
-12%
|
14 727
+3%
|
14 541
-1%
|
333
-98%
|
1 469
+341%
|
3 088
+110%
|
5 770
+87%
|
5 928
+3%
|
7 462
+26%
|
6 716
-10%
|
4 586
-32%
|
2 742
-40%
|
166
-94%
|
3 728
+2 146%
|
4 970
+33%
|
2 959
-40%
|
2 865
-3%
|
(2 905)
N/A
|
(4 283)
-47%
|
(3 512)
+18%
|
(287)
+92%
|
187
N/A
|
(3 960)
N/A
|
4 948
N/A
|
11 105
+124%
|
15 896
+43%
|
23 893
+50%
|
16 148
-32%
|
16 188
+0%
|
15 679
-3%
|
13 011
-17%
|
16 743
+29%
|
16 646
-1%
|
14 016
-16%
|
14 657
+5%
|
12 558
-14%
|
5 916
-53%
|
2 552
-57%
|
972
-62%
|
1 310
+35%
|
1 962
+50%
|
1 817
-7%
|
5 655
+211%
|
4 461
-21%
|
5 984
+34%
|
5 432
-9%
|
5 707
+5%
|
12 394
+117%
|
14 034
+13%
|
12 408
-12%
|
12 103
-2%
|
6 782
-44%
|
4 487
-34%
|
5 458
+22%
|
6 821
+25%
|
(428)
N/A
|
2 494
N/A
|
(8 408)
N/A
|
(20 285)
-141%
|
(11 407)
+44%
|
(15 538)
-36%
|
(6 347)
+59%
|
(4 004)
+37%
|
(22 297)
-457%
|
(14 761)
+34%
|
(23 606)
-60%
|
(20 900)
+11%
|
(8 420)
+60%
|
3 327
N/A
|
(2 470)
N/A
|
(1 675)
+32%
|
(954)
+43%
|
(5 847)
-513%
|
1 643
N/A
|
6 803
+314%
|
8 057
+18%
|
10 669
+32%
|
1 434
-87%
|
(8 952)
N/A
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(548)
|
(534)
|
(798)
|
(779)
|
(734)
|
(526)
|
4
|
237
|
245
|
171
|
142
|
410
|
(213)
|
268
|
479
|
3 835
|
729
|
358
|
329
|
(3 076)
|
1 076
|
1 531
|
1 941
|
2 224
|
2 824
|
3 518
|
3 769
|
4 160
|
4 175
|
3 630
|
3 655
|
2 494
|
3 619
|
1 665
|
1 274
|
28 934
|
(404)
|
(1 528)
|
(3 358)
|
(30 394)
|
(2 897)
|
(1 223)
|
126
|
(176)
|
539
|
1 055
|
1 630
|
2 205
|
2 652
|
2 631
|
2 623
|
2 470
|
2 296
|
2 309
|
2 265
|
2 049
|
1 888
|
1 894
|
1 939
|
2 138
|
2 464
|
2 621
|
3 035
|
3 241
|
3 424
|
3 589
|
2 934
|
3 359
|
3 723
|
4 231
|
5 638
|
5 308
|
3 891
|
2 920
|
1 392
|
766
|
12 247
|
1 936
|
12 843
|
14 227
|
6 656
|
1 709
|
7 179
|
6 491
|
2 822
|
1 062
|
2 372
|
2 777
|
10 494
|
8 567
|
8 948
|
10 310
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
233
|
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
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
18
|
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
|
233
|
233
|
0
|
0
|
7
|
7
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(16)
|
25
|
25
|
22
|
5
|
(51)
|
(57)
|
(345)
|
(333)
|
(238)
|
(253)
|
(12)
|
(7)
|
(120)
|
(128)
|
(117)
|
233
|
313
|
590
|
565
|
327
|
537
|
418
|
462
|
490
|
322
|
315
|
375
|
786
|
902
|
848
|
550
|
291
|
(201)
|
(267)
|
783
|
30 259
|
29 997
|
28 882
|
27 867
|
0
|
(1 625)
|
125
|
790
|
(40)
|
(51)
|
(687)
|
(1 122)
|
0
|
0
|
(1)
|
(1)
|
0
|
(2)
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
1
|
(1)
|
0
|
0
|
232
|
0
|
(22)
|
(42)
|
(28)
|
(36)
|
(14)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
345
|
341
|
546
|
|
| Pre-Tax Income |
3 538
N/A
|
2 899
-18%
|
3 162
+9%
|
4 057
+28%
|
4 519
+11%
|
4 362
-3%
|
2 907
-33%
|
2 673
-8%
|
2 640
-1%
|
3 926
+49%
|
4 378
+12%
|
3 375
-23%
|
16 079
+376%
|
14 411
-10%
|
15 078
+5%
|
18 259
+21%
|
1 295
-93%
|
2 138
+65%
|
4 005
+87%
|
3 257
-19%
|
7 331
+125%
|
9 528
+30%
|
9 075
-5%
|
7 272
-20%
|
6 055
-17%
|
4 006
-34%
|
7 814
+95%
|
9 507
+22%
|
7 921
-17%
|
7 397
-7%
|
1 598
-78%
|
(1 240)
N/A
|
415
N/A
|
1 177
+184%
|
1 194
+1%
|
25 758
+2 057%
|
34 802
+35%
|
39 574
+14%
|
41 420
+5%
|
21 367
-48%
|
13 251
-38%
|
13 342
+1%
|
15 932
+19%
|
13 626
-14%
|
17 242
+27%
|
17 649
+2%
|
14 959
-15%
|
15 740
+5%
|
15 210
-3%
|
8 547
-44%
|
5 174
-39%
|
3 441
-33%
|
3 605
+5%
|
4 269
+18%
|
4 082
-4%
|
7 704
+89%
|
6 348
-18%
|
7 879
+24%
|
7 372
-6%
|
7 846
+6%
|
14 858
+89%
|
16 656
+12%
|
15 675
-6%
|
15 577
-1%
|
10 438
-33%
|
8 308
-20%
|
8 399
+1%
|
10 165
+21%
|
3 253
-68%
|
6 697
+106%
|
(2 805)
N/A
|
(14 990)
-434%
|
(7 517)
+50%
|
(12 618)
-68%
|
(4 955)
+61%
|
(3 237)
+35%
|
(10 050)
-210%
|
(12 825)
-28%
|
(10 763)
+16%
|
(6 673)
+38%
|
(1 764)
+74%
|
5 035
N/A
|
4 709
-6%
|
4 816
+2%
|
1 867
-61%
|
(4 785)
N/A
|
4 015
N/A
|
9 580
+139%
|
18 551
+94%
|
19 581
+6%
|
10 722
-45%
|
1 904
-82%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(915)
|
(750)
|
(692)
|
(618)
|
(1 020)
|
(1 002)
|
(864)
|
(980)
|
(704)
|
(1 070)
|
(1 685)
|
(1 550)
|
(973)
|
(401)
|
259
|
571
|
70
|
(263)
|
(856)
|
(1 662)
|
(1 855)
|
(2 349)
|
(2 235)
|
(1 823)
|
(1 114)
|
(360)
|
(695)
|
(872)
|
(1 186)
|
(1 203)
|
(245)
|
102
|
656
|
(19)
|
(86)
|
(250)
|
(2 362)
|
(3 487)
|
(3 604)
|
(4 400)
|
(2 704)
|
(2 675)
|
(3 911)
|
(3 767)
|
(4 235)
|
(4 411)
|
(3 723)
|
(3 504)
|
(4 042)
|
(2 790)
|
(2 106)
|
(1 701)
|
(2 121)
|
(2 161)
|
(2 139)
|
(3 336)
|
(1 742)
|
(2 093)
|
(1 648)
|
(1 331)
|
(3 262)
|
(3 762)
|
(3 349)
|
(3 424)
|
(2 939)
|
(2 610)
|
(2 956)
|
(2 712)
|
(2 625)
|
(2 849)
|
(3 720)
|
(2 756)
|
(3 693)
|
(3 578)
|
(3 237)
|
(3 130)
|
(1 319)
|
(1 700)
|
(1 607)
|
(1 693)
|
1 462
|
1 662
|
2 111
|
2 313
|
(472)
|
421
|
(619)
|
(815)
|
(310)
|
(508)
|
(4)
|
30
|
|
| Income from Continuing Operations |
2 623
|
2 148
|
2 470
|
3 439
|
3 500
|
3 361
|
2 044
|
1 694
|
1 936
|
2 856
|
2 693
|
1 825
|
15 106
|
14 009
|
15 337
|
18 831
|
1 365
|
1 877
|
3 150
|
1 595
|
5 476
|
7 179
|
6 840
|
5 449
|
4 942
|
3 645
|
7 117
|
8 633
|
6 735
|
6 193
|
1 353
|
(1 137)
|
1 071
|
1 159
|
1 109
|
25 508
|
32 440
|
36 088
|
37 817
|
16 968
|
10 546
|
10 667
|
12 021
|
9 860
|
13 007
|
13 239
|
11 237
|
12 236
|
11 167
|
5 756
|
3 067
|
1 739
|
1 485
|
2 109
|
1 943
|
4 368
|
4 606
|
5 785
|
5 723
|
6 514
|
11 596
|
12 893
|
12 326
|
12 152
|
7 498
|
5 698
|
5 442
|
7 452
|
629
|
3 848
|
(6 525)
|
(17 747)
|
(11 209)
|
(16 196)
|
(8 191)
|
(6 367)
|
(11 369)
|
(14 525)
|
(12 370)
|
(8 366)
|
(302)
|
6 697
|
6 821
|
7 128
|
1 396
|
(4 364)
|
3 396
|
8 765
|
18 241
|
19 073
|
10 719
|
1 935
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
1
|
(1)
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
1 552
|
(1 776)
|
(3 468)
|
(4 158)
|
(7 408)
|
(4 327)
|
(4 431)
|
(5 317)
|
(4 161)
|
(5 682)
|
(5 772)
|
(4 705)
|
(5 048)
|
(4 481)
|
(1 974)
|
(838)
|
31
|
74
|
(283)
|
(413)
|
(1 896)
|
(2 278)
|
(2 976)
|
(2 948)
|
(2 933)
|
(5 447)
|
(6 106)
|
(4 787)
|
(4 945)
|
(1 123)
|
(30)
|
(1 141)
|
(2 326)
|
1 851
|
105
|
6 477
|
11 901
|
6 253
|
8 612
|
4 759
|
4 120
|
9 790
|
11 483
|
9 290
|
7 181
|
1 766
|
(1 345)
|
(1 377)
|
(1 515)
|
(507)
|
1 744
|
(1 785)
|
(4 436)
|
(5 300)
|
(9 864)
|
(5 988)
|
(1 376)
|
|
| Net Income (Common) |
2 623
N/A
|
2 148
-18%
|
2 470
+15%
|
3 439
+39%
|
3 500
+2%
|
3 361
-4%
|
2 044
-39%
|
1 694
-17%
|
1 936
+14%
|
2 856
+48%
|
2 693
-6%
|
1 825
-32%
|
15 106
+728%
|
14 011
-7%
|
15 339
+9%
|
18 832
+23%
|
1 365
-93%
|
1 876
+37%
|
3 149
+68%
|
1 595
-49%
|
5 475
+243%
|
7 178
+31%
|
6 839
-5%
|
5 448
-20%
|
4 941
-9%
|
3 645
-26%
|
7 117
+95%
|
8 633
+21%
|
6 735
-22%
|
6 193
-8%
|
1 353
-78%
|
(665)
N/A
|
1 071
N/A
|
353
-67%
|
(267)
N/A
|
24 952
N/A
|
24 323
-3%
|
26 774
+10%
|
28 383
+6%
|
4 544
-84%
|
6 219
+37%
|
6 237
+0%
|
6 704
+7%
|
5 698
-15%
|
7 324
+29%
|
7 466
+2%
|
6 532
-13%
|
7 189
+10%
|
6 686
-7%
|
3 782
-43%
|
2 229
-41%
|
1 770
-21%
|
1 559
-12%
|
1 825
+17%
|
1 529
-16%
|
2 470
+62%
|
2 328
-6%
|
2 809
+21%
|
2 775
-1%
|
3 582
+29%
|
6 149
+72%
|
6 787
+10%
|
7 540
+11%
|
7 208
-4%
|
6 376
-12%
|
5 669
-11%
|
4 301
-24%
|
5 127
+19%
|
2 480
-52%
|
3 953
+59%
|
(48)
N/A
|
(5 846)
-12 075%
|
(4 956)
+15%
|
(8 931)
-80%
|
(4 779)
+46%
|
(3 595)
+25%
|
(1 579)
+56%
|
(3 042)
-93%
|
(3 079)
-1%
|
(1 185)
+62%
|
1 464
N/A
|
5 352
+266%
|
5 444
+2%
|
5 614
+3%
|
889
-84%
|
(2 620)
N/A
|
1 611
N/A
|
4 329
+169%
|
12 941
+199%
|
9 209
-29%
|
4 731
-49%
|
558
-88%
|
|
| EPS (Diluted) |
6.93
N/A
|
5.66
-18%
|
6.51
+15%
|
9.07
+39%
|
9.25
+2%
|
8.87
-4%
|
5.4
-39%
|
4.48
-17%
|
5.11
+14%
|
7.55
+48%
|
7.11
-6%
|
8.29
+17%
|
33.49
+304%
|
32.2
-4%
|
35.26
+10%
|
43.29
+23%
|
2.55
-94%
|
3.49
+37%
|
5.86
+68%
|
2.97
-49%
|
10.21
+244%
|
16.09
+58%
|
15.33
-5%
|
12.18
-21%
|
11.07
-9%
|
8.16
-26%
|
15.93
+95%
|
19.32
+21%
|
15.08
-22%
|
13.86
-8%
|
3.02
-78%
|
-1.47
N/A
|
2.4
N/A
|
0.78
-68%
|
-0.59
N/A
|
55.82
N/A
|
54.41
-3%
|
59.89
+10%
|
63.49
+6%
|
10.16
-84%
|
13.92
+37%
|
13.97
+0%
|
15.01
+7%
|
12.76
-15%
|
16.4
+29%
|
16.71
+2%
|
14.62
-13%
|
16.08
+10%
|
14.97
-7%
|
8.46
-43%
|
4.98
-41%
|
3.96
-20%
|
3.49
-12%
|
4.09
+17%
|
3.43
-16%
|
5.53
+61%
|
5.21
-6%
|
6.29
+21%
|
6.21
-1%
|
8.02
+29%
|
13.77
+72%
|
15.19
+10%
|
16.88
+11%
|
16.14
-4%
|
14.27
-12%
|
12.69
-11%
|
9.63
-24%
|
11.48
+19%
|
5.55
-52%
|
8.85
+59%
|
-0.11
N/A
|
-13.09
-11 800%
|
-11.1
+15%
|
-19.99
-80%
|
-10.69
+47%
|
-8.04
+25%
|
-3.54
+56%
|
-6.81
-92%
|
-6.89
-1%
|
-2.65
+62%
|
3.28
N/A
|
11.98
+265%
|
12.19
+2%
|
12.57
+3%
|
1.99
-84%
|
-5.86
N/A
|
3.61
N/A
|
9.69
+168%
|
28.97
+199%
|
20.62
-29%
|
10.59
-49%
|
1.25
-88%
|
|