Indoritel Makmur Internasional Tbk PT
IDX:DNET
Income Statement
Earnings Waterfall
Indoritel Makmur Internasional Tbk PT
Income Statement
Indoritel Makmur Internasional Tbk PT
| 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 |
96
|
106
|
114
|
102
|
48
|
70
|
71
|
97
|
126
|
149
|
175
|
177
|
161
|
171
|
142
|
130
|
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
|
238 688
|
124 246
|
255 343
|
393 366
|
541 997
|
556 258
|
566 081
|
569 949
|
574 505
|
583 487
|
588 881
|
591 717
|
584 039
|
567 487
|
551 986
|
537 885
|
529 764
|
528 851
|
526 767
|
543 383
|
567 311
|
574 023
|
591 022
|
585 658
|
553 085
|
562 411
|
0
|
0
|
|
| Revenue |
10 713
N/A
|
10 966
+2%
|
10 953
0%
|
10 895
-1%
|
10 547
-3%
|
10 173
-4%
|
9 888
-3%
|
9 955
+1%
|
10 664
+7%
|
11 540
+8%
|
12 813
+11%
|
14 446
+13%
|
15 405
+7%
|
15 633
+1%
|
15 462
-1%
|
14 743
-5%
|
15 995
+8%
|
16 086
+1%
|
15 959
-1%
|
15 040
-6%
|
16 035
+7%
|
16 932
+6%
|
17 570
+4%
|
17 119
-3%
|
16 425
-4%
|
13 987
-15%
|
16 923
+21%
|
18 897
+12%
|
18 372
-3%
|
18 128
-1%
|
15 361
-15%
|
14 804
-4%
|
13 928
-6%
|
14 450
+4%
|
13 729
-5%
|
10 927
-20%
|
9 023
-17%
|
6 639
-26%
|
3 528
-47%
|
3 249
-8%
|
1 927
-41%
|
2 900
+50%
|
3 378
+16%
|
5 438
+61%
|
9 203
+69%
|
12 630
+37%
|
16 516
+31%
|
19 454
+18%
|
22 658
+16%
|
27 656
+22%
|
36 010
+30%
|
47 466
+32%
|
56 369
+19%
|
71 639
+27%
|
94 715
+32%
|
111 803
+18%
|
129 789
+16%
|
144 032
+11%
|
158 909
+10%
|
190 835
+20%
|
257 798
+35%
|
303 869
+18%
|
371 018
+22%
|
418 259
+13%
|
488 887
+17%
|
539 300
+10%
|
605 894
+12%
|
705 013
+16%
|
844 412
+20%
|
933 819
+11%
|
993 909
+6%
|
1 067 597
+7%
|
1 138 330
+7%
|
1 245 166
+9%
|
1 338 857
+8%
|
1 413 691
+6%
|
1 390 105
-2%
|
1 403 652
+1%
|
1 416 999
+1%
|
1 417 012
+0%
|
1 427 731
+1%
|
1 461 932
+2%
|
1 531 952
+5%
|
1 591 578
+4%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(4 381)
|
(4 609)
|
(4 892)
|
(4 833)
|
(4 619)
|
(4 403)
|
(4 192)
|
(4 025)
|
(4 061)
|
(4 401)
|
(4 846)
|
(5 388)
|
(6 103)
|
(7 371)
|
(7 855)
|
(8 063)
|
(10 685)
|
(10 614)
|
(11 029)
|
(10 200)
|
(11 468)
|
(11 812)
|
(12 295)
|
(12 166)
|
(11 585)
|
(10 016)
|
(12 169)
|
(14 729)
|
(13 615)
|
(12 996)
|
(11 066)
|
(10 194)
|
(8 557)
|
(9 579)
|
(9 325)
|
(7 329)
|
(6 556)
|
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
|
|
| Gross Profit |
6 333
N/A
|
6 358
+0%
|
6 062
-5%
|
6 062
N/A
|
5 928
-2%
|
5 771
-3%
|
5 697
-1%
|
5 931
+4%
|
6 603
+11%
|
7 138
+8%
|
7 965
+12%
|
9 055
+14%
|
9 302
+3%
|
8 260
-11%
|
7 606
-8%
|
6 681
-12%
|
5 310
-21%
|
5 473
+3%
|
4 931
-10%
|
4 840
-2%
|
4 566
-6%
|
5 121
+12%
|
5 276
+3%
|
4 954
-6%
|
4 840
-2%
|
3 971
-18%
|
4 754
+20%
|
4 167
-12%
|
4 757
+14%
|
5 131
+8%
|
4 294
-16%
|
4 610
+7%
|
5 371
+17%
|
4 871
-9%
|
4 404
-10%
|
3 598
-18%
|
2 466
-31%
|
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
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(7 323)
|
(8 285)
|
(7 741)
|
(7 648)
|
(7 251)
|
(6 617)
|
(6 791)
|
(6 826)
|
(6 610)
|
(6 911)
|
(7 678)
|
(8 304)
|
(9 086)
|
(7 746)
|
(7 186)
|
(6 466)
|
(4 738)
|
(4 940)
|
(4 415)
|
(4 412)
|
(4 336)
|
(4 379)
|
(4 304)
|
(3 959)
|
(4 275)
|
(4 271)
|
(4 211)
|
(4 207)
|
(3 831)
|
(4 177)
|
(4 674)
|
(4 766)
|
(5 007)
|
(5 355)
|
(4 893)
|
(6 084)
|
(7 183)
|
(14 428)
|
(14 201)
|
(15 497)
|
(16 135)
|
(17 309)
|
(18 886)
|
(25 166)
|
(33 127)
|
(40 874)
|
(50 476)
|
(55 022)
|
(62 470)
|
(72 093)
|
(86 137)
|
(103 966)
|
(126 029)
|
(154 522)
|
(180 567)
|
(202 596)
|
(229 098)
|
(244 687)
|
(271 071)
|
(300 670)
|
(357 850)
|
(388 478)
|
(434 324)
|
(448 326)
|
(449 617)
|
(448 903)
|
(451 209)
|
(501 577)
|
(589 612)
|
(634 626)
|
(681 266)
|
(729 183)
|
(763 413)
|
(822 983)
|
(891 319)
|
(921 462)
|
(934 573)
|
(987 432)
|
(1 020 974)
|
(1 098 224)
|
(1 175 595)
|
(1 247 197)
|
(1 259 492)
|
(1 301 531)
|
|
| Selling, General & Administrative |
(7 324)
|
(8 285)
|
(7 740)
|
(7 646)
|
(7 251)
|
(6 616)
|
(6 791)
|
(6 827)
|
(6 610)
|
(6 910)
|
(7 677)
|
(8 303)
|
(9 086)
|
(7 745)
|
(7 185)
|
(6 465)
|
(4 737)
|
(4 939)
|
(4 414)
|
(4 410)
|
(4 335)
|
(4 379)
|
(4 304)
|
(3 960)
|
(4 275)
|
(4 259)
|
(4 184)
|
(4 199)
|
(3 832)
|
(3 982)
|
(4 306)
|
(4 213)
|
(4 160)
|
(4 629)
|
(4 441)
|
(5 658)
|
(6 790)
|
(8 899)
|
(11 278)
|
(12 698)
|
(15 092)
|
(14 141)
|
(15 482)
|
(21 290)
|
(28 988)
|
(35 681)
|
(43 810)
|
(48 981)
|
(49 757)
|
(57 027)
|
(64 455)
|
(70 230)
|
(86 790)
|
(104 404)
|
(117 560)
|
(129 563)
|
(145 826)
|
(149 444)
|
(167 273)
|
(181 352)
|
(215 588)
|
(229 806)
|
(256 277)
|
(247 924)
|
(221 656)
|
(200 213)
|
(178 783)
|
(211 775)
|
(267 100)
|
(283 965)
|
(312 479)
|
(341 873)
|
(372 052)
|
(398 813)
|
(435 961)
|
(413 122)
|
(429 100)
|
(444 756)
|
(458 469)
|
(525 255)
|
(568 013)
|
(631 069)
|
(614 105)
|
(635 410)
|
|
| Depreciation & Amortization |
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
|
(113)
|
(300)
|
(465)
|
(590)
|
(497)
|
(451)
|
(446)
|
(616)
|
(642)
|
(675)
|
(1 024)
|
(1 263)
|
(1 459)
|
(1 753)
|
(2 235)
|
(3 625)
|
(5 057)
|
(6 496)
|
(5 627)
|
(12 588)
|
(14 830)
|
(21 094)
|
(30 610)
|
(38 078)
|
(49 678)
|
(62 345)
|
(75 182)
|
(81 756)
|
(93 743)
|
(105 964)
|
(120 760)
|
(141 386)
|
(157 281)
|
(174 649)
|
(194 879)
|
(227 254)
|
(247 389)
|
(269 804)
|
(288 908)
|
(308 638)
|
(342 305)
|
(364 144)
|
(389 295)
|
(394 269)
|
(424 408)
|
(452 182)
|
(476 311)
|
(497 782)
|
(527 683)
|
(553 331)
|
(587 663)
|
(609 941)
|
(636 078)
|
(661 473)
|
(685 840)
|
|
| Other Operating Expenses |
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
|
(12)
|
(27)
|
(8)
|
0
|
(81)
|
(68)
|
(87)
|
(256)
|
(227)
|
(1)
|
20
|
221
|
(4 887)
|
(2 248)
|
(1 775)
|
220
|
(1 707)
|
(1 651)
|
(1 639)
|
(514)
|
(134)
|
(169)
|
(414)
|
(125)
|
(237)
|
(589)
|
(3 126)
|
(1 161)
|
(440)
|
(661)
|
2 150
|
(1 516)
|
(1 500)
|
2 167
|
1 443
|
(876)
|
(1 392)
|
(3 397)
|
(5 524)
|
(708)
|
(1 301)
|
(2 622)
|
(894)
|
(13 874)
|
(8 357)
|
(4 643)
|
1 986
|
2 908
|
238
|
(3 176)
|
(32 029)
|
(7 691)
|
(14 993)
|
(9 174)
|
14 694
|
2 359
|
19 950
|
16 086
|
19 719
|
|
| Operating Income |
(991)
N/A
|
(1 928)
-95%
|
(1 680)
+13%
|
(1 585)
+6%
|
(1 323)
+17%
|
(845)
+36%
|
(1 093)
-29%
|
(895)
+18%
|
(7)
+99%
|
228
N/A
|
289
+27%
|
754
+161%
|
216
-71%
|
517
+139%
|
421
-19%
|
214
-49%
|
573
+168%
|
532
-7%
|
516
-3%
|
429
-17%
|
231
-46%
|
741
+221%
|
970
+31%
|
993
+2%
|
565
-43%
|
(301)
N/A
|
544
N/A
|
(38)
N/A
|
925
N/A
|
956
+3%
|
(379)
N/A
|
(156)
+59%
|
364
N/A
|
(483)
N/A
|
(487)
-1%
|
(2 483)
-410%
|
(4 717)
-90%
|
(7 788)
-65%
|
(10 673)
-37%
|
(12 250)
-15%
|
(14 207)
-16%
|
(14 410)
-1%
|
(15 508)
-8%
|
(19 728)
-27%
|
(23 924)
-21%
|
(28 244)
-18%
|
(33 960)
-20%
|
(35 567)
-5%
|
(39 812)
-12%
|
(44 436)
-12%
|
(50 127)
-13%
|
(56 500)
-13%
|
(69 660)
-23%
|
(82 883)
-19%
|
(85 853)
-4%
|
(90 794)
-6%
|
(99 309)
-9%
|
(100 656)
-1%
|
(112 162)
-11%
|
(109 835)
+2%
|
(100 052)
+9%
|
(84 609)
+15%
|
(63 306)
+25%
|
(30 067)
+53%
|
39 270
N/A
|
90 397
+130%
|
154 685
+71%
|
203 437
+32%
|
254 800
+25%
|
299 192
+17%
|
312 643
+4%
|
338 414
+8%
|
374 917
+11%
|
422 183
+13%
|
447 538
+6%
|
492 229
+10%
|
455 532
-7%
|
416 220
-9%
|
396 025
-5%
|
318 788
-20%
|
252 136
-21%
|
214 735
-15%
|
272 460
+27%
|
290 047
+6%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(53)
|
(42)
|
193
|
(23)
|
287
|
642
|
767
|
1 053
|
908
|
640
|
435
|
181
|
(5)
|
(176)
|
(113)
|
(96)
|
(83)
|
(50)
|
(42)
|
(8)
|
22
|
18
|
11
|
4
|
1
|
2
|
17
|
(5)
|
(16)
|
(7)
|
(25)
|
(22)
|
(14)
|
7
|
13 879
|
88 416
|
197 845
|
247 022
|
306 402
|
351 199
|
360 022
|
349 948
|
326 186
|
334 240
|
442 999
|
419 587
|
434 509
|
452 825
|
440 882
|
399 061
|
406 536
|
285 239
|
234 121
|
207 958
|
226 826
|
214 172
|
385 499
|
381 358
|
480 020
|
557 142
|
640 936
|
622 403
|
427 389
|
369 484
|
304 295
|
274 344
|
456 388
|
505 402
|
735 535
|
961 768
|
1 056 169
|
1 237 399
|
1 021 716
|
892 989
|
796 205
|
567 978
|
401 161
|
302 074
|
439 639
|
658 387
|
893 231
|
1 030 689
|
961 434
|
949 019
|
|
| Non-Reccuring Items |
(481)
|
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
|
(259)
|
0
|
0
|
0
|
(259)
|
0
|
0
|
0
|
(61)
|
0
|
0
|
0
|
(209)
|
0
|
0
|
1
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
12
|
0
|
(126)
|
0
|
(75)
|
(63)
|
0
|
0
|
73
|
72
|
0
|
261
|
188
|
189
|
179
|
11
|
11
|
11
|
0
|
(21)
|
9
|
110
|
|
| Gain/Loss on Disposition of Assets |
30
|
1
|
(2)
|
0
|
70
|
70
|
70
|
69
|
52
|
97
|
103
|
103
|
51
|
6
|
47
|
235
|
58
|
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
|
0
|
0
|
0
|
|
| Total Other Income |
(30)
|
(95)
|
(144)
|
(116)
|
(681)
|
(649)
|
(659)
|
(695)
|
(805)
|
(878)
|
(853)
|
(884)
|
(59)
|
(47)
|
(102)
|
(111)
|
(323)
|
(249)
|
(246)
|
(380)
|
(10)
|
(12)
|
(12)
|
(11)
|
43
|
48
|
50
|
52
|
60
|
12
|
12
|
12
|
0
|
11
|
10
|
(266)
|
0
|
(275)
|
(275)
|
1
|
0
|
4 805
|
12 846
|
20 302
|
0
|
27 820
|
24 019
|
19 077
|
0
|
9 179
|
6 854
|
5 695
|
0
|
38 611
|
84 922
|
133 421
|
(116)
|
98 080
|
49 853
|
0
|
(76)
|
(76)
|
(76)
|
(76)
|
(38)
|
(38)
|
(38)
|
(38)
|
(42)
|
0
|
62
|
62
|
(51)
|
62
|
0
|
0
|
(57)
|
(57)
|
(57)
|
(57)
|
(4)
|
(4)
|
(4)
|
(4)
|
|
| Pre-Tax Income |
(1 525)
N/A
|
(2 064)
-35%
|
(1 631)
+21%
|
(1 723)
-6%
|
(1 648)
+4%
|
(782)
+53%
|
(914)
-17%
|
(467)
+49%
|
147
N/A
|
88
-40%
|
(27)
N/A
|
153
N/A
|
202
+32%
|
299
+48%
|
252
-16%
|
240
-5%
|
225
-6%
|
233
+4%
|
228
-2%
|
41
-82%
|
243
+493%
|
746
+207%
|
968
+30%
|
985
+2%
|
610
-38%
|
(251)
N/A
|
611
N/A
|
9
-99%
|
970
+10 678%
|
961
-1%
|
(392)
N/A
|
(166)
+58%
|
350
N/A
|
(466)
N/A
|
13 402
N/A
|
85 667
+539%
|
192 869
+125%
|
238 959
+24%
|
295 454
+24%
|
338 950
+15%
|
345 557
+2%
|
340 343
-2%
|
323 524
-5%
|
334 814
+3%
|
419 014
+25%
|
419 163
+0%
|
424 568
+1%
|
436 334
+3%
|
400 862
-8%
|
363 804
-9%
|
363 264
0%
|
234 436
-35%
|
164 461
-30%
|
163 686
0%
|
225 895
+38%
|
256 797
+14%
|
286 073
+11%
|
378 782
+32%
|
417 711
+10%
|
447 306
+7%
|
540 808
+21%
|
537 718
-1%
|
364 019
-32%
|
339 340
-7%
|
343 400
+1%
|
364 702
+6%
|
610 960
+68%
|
708 738
+16%
|
990 293
+40%
|
1 260 960
+27%
|
1 368 947
+9%
|
1 575 947
+15%
|
1 396 582
-11%
|
1 315 495
-6%
|
1 243 931
-5%
|
1 060 396
-15%
|
856 815
-19%
|
718 248
-16%
|
835 618
+16%
|
977 129
+17%
|
1 145 363
+17%
|
1 245 399
+9%
|
1 233 899
-1%
|
1 239 172
+0%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(127)
|
(117)
|
(112)
|
(49)
|
157
|
140
|
2
|
(124)
|
(290)
|
(229)
|
(330)
|
(501)
|
1 089
|
1 029
|
1 080
|
1 059
|
(147)
|
(150)
|
(55)
|
128
|
(54)
|
(968)
|
(935)
|
(172)
|
(171)
|
744
|
573
|
(59)
|
(276)
|
(291)
|
(51)
|
(81)
|
(129)
|
46
|
6
|
(7)
|
19
|
43
|
14
|
13
|
94
|
93
|
92
|
91
|
(4 096)
|
(4 957)
|
(6 255)
|
(7 373)
|
(2 789)
|
(1 980)
|
(679)
|
958
|
6 332
|
6 699
|
3 778
|
1 660
|
(3 205)
|
(8 459)
|
(12 936)
|
(20 799)
|
(21 664)
|
(20 118)
|
(16 183)
|
(13 202)
|
(16 348)
|
(22 615)
|
(26 496)
|
(29 122)
|
(21 820)
|
(25 431)
|
(27 318)
|
(27 534)
|
(38 832)
|
(36 421)
|
(33 307)
|
(28 453)
|
(69 973)
|
(82 673)
|
(82 386)
|
(81 627)
|
(53 753)
|
(36 491)
|
(51 473)
|
(57 821)
|
|
| Income from Continuing Operations |
(1 652)
|
(2 182)
|
(1 744)
|
(1 773)
|
(1 491)
|
(643)
|
(914)
|
(593)
|
(143)
|
(142)
|
(356)
|
(347)
|
1 291
|
1 328
|
1 331
|
1 299
|
78
|
84
|
174
|
169
|
189
|
(222)
|
33
|
813
|
439
|
492
|
1 183
|
(51)
|
694
|
669
|
(443)
|
(247)
|
221
|
(419)
|
13 407
|
85 659
|
192 889
|
239 001
|
295 468
|
338 963
|
345 650
|
340 437
|
323 617
|
334 905
|
414 918
|
414 205
|
418 312
|
428 960
|
398 073
|
361 821
|
362 583
|
235 393
|
170 793
|
170 386
|
229 673
|
258 457
|
282 868
|
370 324
|
404 775
|
426 507
|
519 144
|
517 599
|
347 836
|
326 139
|
327 052
|
342 087
|
584 464
|
679 616
|
968 473
|
1 235 529
|
1 341 629
|
1 548 413
|
1 357 750
|
1 279 074
|
1 210 624
|
1 031 943
|
786 842
|
635 575
|
753 232
|
895 502
|
1 091 610
|
1 208 908
|
1 182 426
|
1 181 351
|
|
| 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
|
613
|
1 775
|
7 349
|
9 753
|
7 955
|
12 791
|
7 419
|
10 243
|
17 054
|
37 565
|
38 157
|
33 430
|
28 367
|
6 543
|
2 805
|
3 353
|
3 684
|
3 906
|
3 855
|
3 548
|
3 050
|
1 775
|
(2 094)
|
(9 559)
|
(18 882)
|
(41 556)
|
(56 784)
|
(62 337)
|
(71 252)
|
(68 127)
|
(73 986)
|
(76 137)
|
(84 129)
|
(65 802)
|
(54 756)
|
(46 764)
|
(25 513)
|
(19 539)
|
(3 777)
|
(14 592)
|
(15 693)
|
|
| Net Income (Common) |
(1 652)
N/A
|
(2 182)
-32%
|
(1 744)
+20%
|
(1 773)
-2%
|
(1 491)
+16%
|
(643)
+57%
|
(914)
-42%
|
(593)
+35%
|
(143)
+76%
|
(142)
+1%
|
(356)
-151%
|
(347)
+3%
|
1 291
N/A
|
1 328
+3%
|
1 331
+0%
|
1 299
-2%
|
78
-94%
|
84
+8%
|
174
+107%
|
169
-3%
|
189
+12%
|
(222)
N/A
|
33
N/A
|
813
+2 364%
|
439
-46%
|
492
+12%
|
1 183
+140%
|
(51)
N/A
|
694
N/A
|
669
-4%
|
(443)
N/A
|
(247)
+44%
|
221
N/A
|
(419)
N/A
|
13 407
N/A
|
85 659
+539%
|
192 889
+125%
|
239 001
+24%
|
295 468
+24%
|
338 963
+15%
|
345 650
+2%
|
340 437
-2%
|
323 617
-5%
|
335 518
+4%
|
416 693
+24%
|
421 555
+1%
|
428 066
+2%
|
436 916
+2%
|
410 864
-6%
|
369 241
-10%
|
372 827
+1%
|
252 448
-32%
|
208 359
-17%
|
208 543
+0%
|
263 103
+26%
|
286 825
+9%
|
289 411
+1%
|
373 129
+29%
|
408 127
+9%
|
430 191
+5%
|
523 050
+22%
|
521 455
0%
|
351 384
-33%
|
329 188
-6%
|
328 827
0%
|
339 993
+3%
|
574 905
+69%
|
660 733
+15%
|
926 917
+40%
|
1 178 745
+27%
|
1 279 292
+9%
|
1 477 161
+15%
|
1 289 623
-13%
|
1 205 088
-7%
|
1 134 487
-6%
|
947 814
-16%
|
721 040
-24%
|
580 819
-19%
|
706 468
+22%
|
869 989
+23%
|
1 072 071
+23%
|
1 205 131
+12%
|
1 167 834
-3%
|
1 165 658
0%
|
|
| EPS (Diluted) |
-4.09
N/A
|
-5.4
-32%
|
-4.32
+20%
|
-4.39
-2%
|
-3.69
+16%
|
-1.6
+57%
|
-2.27
-42%
|
-1.47
+35%
|
-0.35
+76%
|
-0.35
N/A
|
-0.88
-151%
|
-0.86
+2%
|
3.19
N/A
|
3.29
+3%
|
3.3
+0%
|
3.22
-2%
|
0.19
-94%
|
0.21
+11%
|
0.43
+105%
|
0.42
-2%
|
0.47
+12%
|
-0.55
N/A
|
0.08
N/A
|
2.01
+2 412%
|
1.09
-46%
|
1.22
+12%
|
2.93
+140%
|
-0.13
N/A
|
1.72
N/A
|
1.64
-5%
|
-1.46
N/A
|
-0.69
+53%
|
0.55
N/A
|
-1.03
N/A
|
0.47
N/A
|
6.03
+1 183%
|
25.73
+327%
|
26.91
+5%
|
27.42
+2%
|
28.55
+4%
|
24.37
-15%
|
24
-2%
|
22.81
-5%
|
23.65
+4%
|
29.38
+24%
|
29.72
+1%
|
30.17
+2%
|
30.8
+2%
|
28.97
-6%
|
26.03
-10%
|
26.29
+1%
|
17.79
-32%
|
14.69
-17%
|
14.7
+0%
|
18.54
+26%
|
20.22
+9%
|
20.4
+1%
|
26.3
+29%
|
28.77
+9%
|
30.33
+5%
|
36.88
+22%
|
36.76
0%
|
24.77
-33%
|
23.21
-6%
|
23.18
0%
|
23.97
+3%
|
40.53
+69%
|
46.58
+15%
|
65.35
+40%
|
83.1
+27%
|
90.19
+9%
|
104.14
+15%
|
90.92
-13%
|
84.96
-7%
|
79.98
-6%
|
66.82
-16%
|
50.83
-24%
|
40.95
-19%
|
49.81
+22%
|
61.34
+23%
|
75.58
+23%
|
84.96
+12%
|
82.33
-3%
|
82.18
0%
|
|