Island Concepts Indonesia Tbk PT
IDX:ICON
Income Statement
Earnings Waterfall
Island Concepts Indonesia Tbk PT
Income Statement
Island Concepts Indonesia Tbk PT
| 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
|
5
|
0
|
0
|
0
|
244
|
0
|
0
|
24
|
609
|
362
|
822
|
1 411
|
2 401
|
2 857
|
2 748
|
2 626
|
2 682
|
2 248
|
2 560
|
2 365
|
1 790
|
1 694
|
1 575
|
1 917
|
2 495
|
2 646
|
2 636
|
2 434
|
1 616
|
1 782
|
3 696
|
5 335
|
7 653
|
10 196
|
0
|
9 172
|
6 001
|
6 135
|
6 958
|
3 777
|
3 727
|
3 150
|
0
|
2 162
|
822
|
0
|
580
|
0
|
492
|
0
|
0
|
0
|
362
|
52
|
660
|
958
|
124
|
0
|
0
|
0
|
364
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
3 440
N/A
|
3 719
+8%
|
3 863
+4%
|
3 807
-1%
|
3 697
-3%
|
4 997
+35%
|
3 217
-36%
|
4 701
+46%
|
4 812
+2%
|
44 084
+816%
|
3 938
-91%
|
71 511
+1 716%
|
97 490
+36%
|
84 654
-13%
|
109 384
+29%
|
126 174
+15%
|
128 103
+2%
|
128 953
+1%
|
122 457
-5%
|
109 854
-10%
|
99 971
-9%
|
86 113
-14%
|
83 048
-4%
|
91 700
+10%
|
120 497
+31%
|
154 484
+28%
|
170 685
+10%
|
193 098
+13%
|
196 706
+2%
|
180 978
-8%
|
172 370
-5%
|
156 146
-9%
|
146 170
-6%
|
143 843
-2%
|
181 201
+26%
|
182 477
+1%
|
152 763
-16%
|
139 560
-9%
|
142 593
+2%
|
140 861
-1%
|
173 902
+23%
|
233 280
+34%
|
198 362
-15%
|
198 744
+0%
|
199 839
+1%
|
275 004
+38%
|
203 246
-26%
|
284 147
+40%
|
267 859
-6%
|
148 824
-44%
|
143 694
-3%
|
150 271
+5%
|
157 691
+5%
|
158 299
+0%
|
140 657
-11%
|
128 455
-9%
|
125 929
-2%
|
143 821
+14%
|
171 935
+20%
|
183 188
+7%
|
191 201
+4%
|
182 311
-5%
|
181 373
-1%
|
191 657
+6%
|
198 683
+4%
|
206 696
+4%
|
204 932
-1%
|
208 233
+2%
|
213 873
+3%
|
222 151
+4%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 222)
|
(1 658)
|
(1 558)
|
(675)
|
(711)
|
(1 395)
|
(1 505)
|
(1 464)
|
(2 332)
|
(35 670)
|
(1 740)
|
(58 015)
|
(81 220)
|
(74 176)
|
(95 014)
|
(108 887)
|
(108 633)
|
(105 640)
|
(99 536)
|
(87 615)
|
(78 563)
|
(67 454)
|
(64 624)
|
(68 393)
|
(90 405)
|
(116 574)
|
(138 995)
|
(157 845)
|
(161 614)
|
(150 739)
|
(139 082)
|
(126 863)
|
(113 477)
|
(107 927)
|
(135 795)
|
(132 750)
|
(110 834)
|
(105 573)
|
(86 539)
|
(89 550)
|
(119 246)
|
(141 184)
|
(133 545)
|
(131 041)
|
(127 649)
|
(194 783)
|
(136 182)
|
(194 132)
|
(189 189)
|
(111 373)
|
(114 333)
|
(118 665)
|
(121 896)
|
(121 034)
|
(113 786)
|
(110 958)
|
(114 358)
|
(120 240)
|
(149 318)
|
(143 610)
|
(162 985)
|
(168 706)
|
(162 073)
|
(185 794)
|
(179 164)
|
(186 217)
|
(183 470)
|
(186 793)
|
(191 057)
|
(196 829)
|
|
| Gross Profit |
2 218
N/A
|
2 061
-7%
|
2 305
+12%
|
3 132
+36%
|
2 986
-5%
|
3 602
+21%
|
1 712
-52%
|
3 238
+89%
|
2 481
-23%
|
8 414
+239%
|
2 199
-74%
|
13 495
+514%
|
16 269
+21%
|
10 478
-36%
|
14 370
+37%
|
17 287
+20%
|
19 470
+13%
|
23 314
+20%
|
22 921
-2%
|
22 240
-3%
|
21 409
-4%
|
18 659
-13%
|
18 424
-1%
|
23 306
+26%
|
30 091
+29%
|
37 910
+26%
|
31 690
-16%
|
35 253
+11%
|
35 091
0%
|
30 237
-14%
|
33 288
+10%
|
29 281
-12%
|
32 692
+12%
|
35 915
+10%
|
45 406
+26%
|
49 727
+10%
|
41 928
-16%
|
33 986
-19%
|
56 054
+65%
|
51 310
-8%
|
54 656
+7%
|
92 096
+69%
|
64 818
-30%
|
67 703
+4%
|
72 190
+7%
|
80 221
+11%
|
67 064
-16%
|
90 015
+34%
|
78 671
-13%
|
37 450
-52%
|
29 361
-22%
|
31 606
+8%
|
35 795
+13%
|
37 265
+4%
|
26 870
-28%
|
17 497
-35%
|
11 570
-34%
|
23 581
+104%
|
22 617
-4%
|
39 578
+75%
|
28 216
-29%
|
13 605
-52%
|
19 300
+42%
|
5 864
-70%
|
19 519
+233%
|
20 479
+5%
|
21 462
+5%
|
21 440
0%
|
22 816
+6%
|
25 321
+11%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(3 380)
|
(3 392)
|
(2 899)
|
(3 372)
|
(3 436)
|
(5 032)
|
(3 712)
|
(6 077)
|
(5 282)
|
(10 550)
|
(3 569)
|
(16 915)
|
(20 765)
|
(14 257)
|
(13 161)
|
(13 679)
|
(12 631)
|
(13 897)
|
(21 485)
|
(20 186)
|
(19 879)
|
(20 572)
|
(17 120)
|
(21 932)
|
(24 976)
|
(28 509)
|
(27 463)
|
(25 050)
|
(29 846)
|
(30 891)
|
(38 365)
|
(38 639)
|
(37 617)
|
(33 788)
|
(32 718)
|
(30 021)
|
(33 399)
|
(31 210)
|
(34 140)
|
(33 221)
|
(29 776)
|
(32 782)
|
(26 705)
|
(26 749)
|
(27 457)
|
(39 910)
|
(24 635)
|
(36 748)
|
(34 362)
|
(20 589)
|
(21 111)
|
(20 011)
|
(21 397)
|
(20 919)
|
(21 436)
|
(18 907)
|
(13 958)
|
(28 488)
|
(24 134)
|
(43 279)
|
(32 686)
|
(18 937)
|
(25 526)
|
(11 398)
|
(24 201)
|
(25 854)
|
(27 206)
|
(26 169)
|
(28 135)
|
(27 393)
|
|
| Selling, General & Administrative |
(3 379)
|
(3 393)
|
(2 899)
|
(3 374)
|
(3 438)
|
(5 032)
|
(3 712)
|
(6 076)
|
(5 281)
|
(10 550)
|
(3 569)
|
(16 915)
|
(20 765)
|
(14 302)
|
(13 161)
|
(13 602)
|
(13 700)
|
(14 921)
|
(22 068)
|
(21 759)
|
(21 341)
|
(22 403)
|
(17 044)
|
(22 418)
|
(24 907)
|
(28 556)
|
(28 757)
|
(27 934)
|
(30 738)
|
(31 699)
|
(40 407)
|
(45 104)
|
(39 330)
|
(36 681)
|
(37 160)
|
(32 095)
|
(38 402)
|
(37 859)
|
(36 393)
|
(35 587)
|
(31 747)
|
(31 994)
|
(27 394)
|
(27 718)
|
(27 751)
|
(40 118)
|
(26 484)
|
(38 591)
|
(36 589)
|
(22 817)
|
(19 042)
|
(18 926)
|
(20 011)
|
(19 653)
|
(18 189)
|
(16 123)
|
(11 672)
|
(26 202)
|
(20 826)
|
(36 671)
|
(26 078)
|
(12 329)
|
(21 779)
|
(8 790)
|
(21 592)
|
(20 389)
|
(23 599)
|
(20 228)
|
(22 194)
|
(23 856)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(224)
|
(443)
|
(665)
|
(877)
|
(965)
|
(962)
|
(1 017)
|
(899)
|
(794)
|
(729)
|
(1 619)
|
(1 233)
|
(1 675)
|
(1 805)
|
(952)
|
(1 388)
|
(1 346)
|
(1 090)
|
(1 321)
|
(1 179)
|
(1 140)
|
(1 406)
|
(1 151)
|
(1 152)
|
(1 195)
|
(1 197)
|
(1 837)
|
(1 267)
|
(1 869)
|
(1 891)
|
(1 275)
|
(3 560)
|
(1 590)
|
(1 774)
|
(1 460)
|
(3 247)
|
(2 784)
|
(2 286)
|
(2 286)
|
(3 308)
|
(6 608)
|
(6 608)
|
(6 608)
|
(3 748)
|
(2 609)
|
(3 331)
|
(6 188)
|
(3 607)
|
(6 664)
|
0
|
(3 537)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
45
|
0
|
(78)
|
1 068
|
1 022
|
583
|
1 797
|
1 904
|
2 496
|
800
|
1 451
|
894
|
1 066
|
2 193
|
3 678
|
1 621
|
2 427
|
3 276
|
8 140
|
3 520
|
3 845
|
5 830
|
3 418
|
6 092
|
7 970
|
3 432
|
3 508
|
3 378
|
364
|
1 840
|
2 164
|
1 491
|
2 045
|
3 116
|
3 712
|
4 117
|
3 503
|
1 492
|
505
|
388
|
194
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
723
|
723
|
0
|
723
|
(5 941)
|
0
|
|
| Operating Income |
(1 162)
N/A
|
(1 332)
-15%
|
(594)
+55%
|
(241)
+59%
|
(451)
-87%
|
(1 430)
-217%
|
(2 000)
-40%
|
(2 838)
-42%
|
(2 800)
+1%
|
(2 135)
+24%
|
(1 371)
+36%
|
(3 420)
-149%
|
(4 496)
-31%
|
(3 779)
+16%
|
1 209
N/A
|
3 608
+198%
|
6 839
+90%
|
9 416
+38%
|
1 436
-85%
|
2 053
+43%
|
1 529
-26%
|
(1 913)
N/A
|
1 304
N/A
|
1 375
+5%
|
5 116
+272%
|
9 402
+84%
|
4 227
-55%
|
10 203
+141%
|
5 245
-49%
|
(654)
N/A
|
(5 077)
-676%
|
(9 358)
-84%
|
(4 925)
+47%
|
2 127
N/A
|
12 688
+497%
|
19 705
+55%
|
8 529
-57%
|
2 776
-67%
|
21 914
+689%
|
18 091
-17%
|
24 881
+38%
|
59 315
+138%
|
38 112
-36%
|
40 954
+7%
|
44 733
+9%
|
40 310
-10%
|
42 429
+5%
|
53 267
+26%
|
44 308
-17%
|
16 861
-62%
|
8 251
-51%
|
11 596
+41%
|
14 398
+24%
|
16 346
+14%
|
5 434
-67%
|
(1 411)
N/A
|
(2 388)
-69%
|
(4 907)
-105%
|
(1 517)
+69%
|
(3 701)
-144%
|
(4 470)
-21%
|
(5 332)
-19%
|
(6 226)
-17%
|
(5 535)
+11%
|
(4 682)
+15%
|
(5 375)
-15%
|
(5 744)
-7%
|
(4 729)
+18%
|
(5 320)
-12%
|
(2 072)
+61%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
16
|
0
|
0
|
0
|
(63)
|
(15)
|
(35)
|
(897)
|
(443)
|
(1 114)
|
(1 307)
|
(1 049)
|
(1 464)
|
(1 625)
|
(2 082)
|
(1 955)
|
(1 560)
|
(944)
|
(961)
|
1 874
|
2 379
|
326
|
3 167
|
1 060
|
2 371
|
6 753
|
8 530
|
15 229
|
13 152
|
11 518
|
3 386
|
(6 223)
|
(5 848)
|
(9 312)
|
(5 960)
|
(4 324)
|
(10 312)
|
(8 473)
|
(8 519)
|
(8 449)
|
(2 900)
|
(2 899)
|
(1 895)
|
(1 870)
|
(1 045)
|
55
|
(658)
|
109
|
(51)
|
(1 135)
|
(463)
|
(2 411)
|
(308)
|
(84)
|
(85)
|
610
|
1 136
|
1 107
|
806
|
2 966
|
5 100
|
(54)
|
310
|
(2 124)
|
4 006
|
3 753
|
4 049
|
5 159
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(45)
|
0
|
0
|
0
|
0
|
0
|
58
|
215
|
303
|
242
|
640
|
515
|
471
|
542
|
391
|
358
|
314
|
1 009
|
0
|
1 027
|
1 008
|
2 707
|
0
|
2 758
|
2 778
|
59
|
60
|
267
|
276
|
5 505
|
5 620
|
5 336
|
5 339
|
213
|
277
|
344
|
557
|
346
|
406
|
346
|
105
|
(103)
|
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
|
238
|
0
|
0
|
0
|
329
|
18
|
18
|
(2 373)
|
0
|
(1 579)
|
(2 349)
|
814
|
494
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
52
|
0
|
366
|
366
|
313
|
0
|
275
|
550
|
275
|
0
|
5 409
|
(196)
|
74
|
74
|
2 910
|
2 905
|
2 910
|
0
|
|
| Total Other Income |
217
|
283
|
(226)
|
(404)
|
334
|
1 255
|
505
|
1 688
|
1 091
|
2 647
|
0
|
(179)
|
1 654
|
(1 271)
|
2 048
|
1 861
|
816
|
477
|
0
|
(1 326)
|
(1 326)
|
(1 325)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
1
|
0
|
2
|
2
|
2
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
565
|
571
|
1 540
|
(2 983)
|
(3 495)
|
(3 550)
|
(3 004)
|
(21 664)
|
(21 981)
|
(18 351)
|
(15 913)
|
(3 917)
|
2 094
|
3 783
|
1 943
|
(2 072)
|
(2 167)
|
(7 590)
|
(6 097)
|
|
| Pre-Tax Income |
(945)
N/A
|
(1 047)
-11%
|
(566)
+46%
|
(645)
-14%
|
(117)
+82%
|
(175)
-50%
|
(1 229)
-602%
|
(1 148)
+7%
|
(1 727)
-50%
|
(2 804)
-62%
|
(1 813)
+35%
|
(6 292)
-247%
|
(6 498)
-3%
|
(5 285)
+19%
|
2 286
N/A
|
3 902
+71%
|
5 788
+48%
|
8 241
+42%
|
118
-99%
|
423
+258%
|
(243)
N/A
|
(893)
-267%
|
4 225
N/A
|
2 092
-50%
|
8 641
+313%
|
10 774
+25%
|
7 607
-29%
|
16 956
+123%
|
14 802
-13%
|
15 584
+5%
|
10 782
-31%
|
2 162
-80%
|
1 221
-44%
|
(1 316)
N/A
|
6 899
N/A
|
10 454
+52%
|
2 837
-73%
|
(1 271)
N/A
|
17 108
N/A
|
15 238
-11%
|
21 698
+42%
|
56 205
+159%
|
35 426
-37%
|
38 331
+8%
|
43 182
+13%
|
38 997
-10%
|
41 729
+7%
|
53 728
+29%
|
43 996
-18%
|
17 075
-61%
|
8 097
-53%
|
11 026
+36%
|
14 558
+32%
|
15 475
+6%
|
2 509
-84%
|
(4 623)
N/A
|
(5 710)
-24%
|
(7 301)
-28%
|
(21 769)
-198%
|
(24 025)
-10%
|
(21 740)
+10%
|
(18 278)
+16%
|
367
N/A
|
(3 689)
N/A
|
(515)
+86%
|
(5 483)
-966%
|
(900)
+84%
|
(239)
+73%
|
(5 951)
-2 392%
|
(3 011)
+49%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(48)
|
(48)
|
(153)
|
(153)
|
(153)
|
(153)
|
290
|
290
|
290
|
189
|
17
|
(169)
|
(117)
|
127
|
(1 663)
|
(2 036)
|
(1 609)
|
(1 981)
|
1 061
|
814
|
(68)
|
(374)
|
(548)
|
(783)
|
(1 545)
|
(1 502)
|
(2 221)
|
(4 176)
|
(4 359)
|
(5 185)
|
(4 678)
|
(2 995)
|
(2 554)
|
(1 823)
|
(2 539)
|
(3 242)
|
(2 147)
|
(1 560)
|
(1 946)
|
(911)
|
(1 268)
|
(4 341)
|
(4 590)
|
(4 690)
|
(5 524)
|
(5 399)
|
(5 424)
|
(6 689)
|
(5 836)
|
(3 001)
|
(2 394)
|
(3 317)
|
(3 977)
|
(4 455)
|
(2 272)
|
(1 166)
|
(550)
|
(303)
|
(1 148)
|
(1 017)
|
(822)
|
(479)
|
(426)
|
(516)
|
(516)
|
(516)
|
(1 225)
|
(1 289)
|
(1 225)
|
0
|
|
| Income from Continuing Operations |
(993)
|
(1 095)
|
(718)
|
(798)
|
(270)
|
(328)
|
(938)
|
(858)
|
(1 437)
|
(2 615)
|
(1 796)
|
(6 461)
|
(6 614)
|
(5 157)
|
623
|
1 867
|
4 179
|
6 260
|
1 179
|
1 237
|
(311)
|
(1 268)
|
3 677
|
1 309
|
7 096
|
9 274
|
5 385
|
12 781
|
10 444
|
10 399
|
6 104
|
(833)
|
(1 333)
|
(3 139)
|
4 360
|
7 212
|
690
|
(2 831)
|
15 162
|
14 327
|
20 429
|
51 863
|
30 836
|
33 640
|
37 658
|
33 598
|
36 306
|
47 039
|
38 159
|
14 074
|
5 703
|
7 709
|
10 580
|
11 020
|
237
|
(5 790)
|
(6 260)
|
(7 605)
|
(22 917)
|
(25 042)
|
(22 563)
|
(18 757)
|
(59)
|
(4 205)
|
(1 030)
|
(5 999)
|
(2 125)
|
(1 528)
|
(7 176)
|
(4 236)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
908
|
0
|
1 152
|
1 393
|
292
|
53
|
434
|
(2 028)
|
(2 938)
|
0
|
(1 836)
|
547
|
314
|
(2 507)
|
(3 272)
|
(5 835)
|
(5 801)
|
(4 196)
|
(6 236)
|
(6 467)
|
(7 171)
|
(5 856)
|
(2 336)
|
(706)
|
687
|
(1 510)
|
(2 299)
|
16
|
1 468
|
(4 870)
|
(4 935)
|
(8 137)
|
(16 650)
|
(10 125)
|
(10 716)
|
(11 580)
|
(12 252)
|
(11 532)
|
(15 433)
|
(11 987)
|
(4 372)
|
(3 544)
|
(5 090)
|
(6 613)
|
(6 860)
|
(2 733)
|
(136)
|
398
|
909
|
4 450
|
5 715
|
4 535
|
3 562
|
(1 072)
|
(1 195)
|
(729)
|
547
|
(525)
|
(240)
|
450
|
(500)
|
|
| Net Income (Common) |
(993)
N/A
|
(1 095)
-10%
|
(718)
+34%
|
(798)
-11%
|
(270)
+66%
|
(328)
-21%
|
(938)
-186%
|
(858)
+9%
|
(1 437)
-67%
|
(1 707)
-19%
|
(1 796)
-5%
|
(4 337)
-141%
|
(4 249)
+2%
|
(3 894)
+8%
|
676
N/A
|
2 300
+240%
|
2 150
-7%
|
3 322
+55%
|
1 179
-65%
|
(600)
N/A
|
236
N/A
|
(954)
N/A
|
1 170
N/A
|
(1 963)
N/A
|
1 260
N/A
|
3 472
+176%
|
1 189
-66%
|
6 545
+450%
|
3 977
-39%
|
3 228
-19%
|
247
-92%
|
(3 170)
N/A
|
(2 041)
+36%
|
(2 454)
-20%
|
2 850
N/A
|
4 912
+72%
|
706
-86%
|
(1 363)
N/A
|
10 292
N/A
|
9 392
-9%
|
12 292
+31%
|
35 212
+186%
|
20 712
-41%
|
22 924
+11%
|
26 078
+14%
|
21 346
-18%
|
24 774
+16%
|
31 606
+28%
|
26 172
-17%
|
9 702
-63%
|
2 159
-78%
|
2 632
+22%
|
3 981
+51%
|
4 173
+5%
|
(2 496)
N/A
|
(5 926)
-137%
|
(5 862)
+1%
|
(6 696)
-14%
|
(18 467)
-176%
|
(19 327)
-5%
|
(18 028)
+7%
|
(15 195)
+16%
|
(1 132)
+93%
|
(5 400)
-377%
|
(1 759)
+67%
|
(5 452)
-210%
|
(2 650)
+51%
|
(1 768)
+33%
|
(6 725)
-280%
|
(4 735)
+30%
|
|
| EPS (Diluted) |
-3.51
N/A
|
-3.82
-9%
|
-2.54
+34%
|
-2.82
-11%
|
-0.95
+66%
|
-1.15
-21%
|
-3.31
-188%
|
-3.02
+9%
|
-5.07
-68%
|
-0.89
+82%
|
-6.34
-612%
|
-5.26
+17%
|
-5.16
+2%
|
-4.73
+8%
|
0.82
N/A
|
2.79
+240%
|
2.61
-6%
|
4.04
+55%
|
1.43
-65%
|
-0.72
N/A
|
0.29
N/A
|
-1.16
N/A
|
1.42
N/A
|
-1.8
N/A
|
1.15
N/A
|
3.18
+177%
|
1.09
-66%
|
6
+450%
|
3.64
-39%
|
2.95
-19%
|
0.23
-92%
|
-2.91
N/A
|
-1.87
+36%
|
-2.25
-20%
|
2.62
N/A
|
4.5
+72%
|
0.64
-86%
|
-1.26
N/A
|
9.44
N/A
|
8.62
-9%
|
11.28
+31%
|
32.32
+187%
|
19.01
-41%
|
21.03
+11%
|
23.93
+14%
|
19.59
-18%
|
22.73
+16%
|
29
+28%
|
24.02
-17%
|
8.9
-63%
|
1.98
-78%
|
2.41
+22%
|
3.64
+51%
|
3.82
+5%
|
-2.29
N/A
|
-5.44
-138%
|
-5.38
+1%
|
-6.14
-14%
|
-16.95
-176%
|
-17.73
-5%
|
-16.54
+7%
|
-13.94
+16%
|
-1.04
+93%
|
-4.96
-377%
|
-1.61
+68%
|
-5
-211%
|
-2.43
+51%
|
-1.62
+33%
|
-6.17
-281%
|
-4.35
+29%
|
|