Indonesian Paradise Property Tbk PT
IDX:INPP
Income Statement
Earnings Waterfall
Indonesian Paradise Property Tbk PT
Income Statement
Indonesian Paradise Property Tbk PT
| 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 |
5 842
|
5 820
|
5 318
|
5 280
|
5 504
|
0
|
0
|
1 754
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 279
|
2 581
|
2 772
|
6 961
|
9 940
|
11 916
|
15 754
|
13 755
|
24 905
|
36 964
|
0
|
59 385
|
29 713
|
30 286
|
60 975
|
61 227
|
63 025
|
62 719
|
47 566
|
67 558
|
68 565
|
71 125
|
71 316
|
63 851
|
62 632
|
59 157
|
64 553
|
84 727
|
93 020
|
117 300
|
212 691
|
128 899
|
195 429
|
191 306
|
107 657
|
132 072
|
118 583
|
108 510
|
91 471
|
82 506
|
73 363
|
70 340
|
80 180
|
97 080
|
104 048
|
121 372
|
125 235
|
130 629
|
135 716
|
129 978
|
138 138
|
145 050
|
143 003
|
145 677
|
144 266
|
140 142
|
0
|
0
|
0
|
|
| Revenue |
37 465
N/A
|
37 669
+1%
|
37 554
0%
|
32 790
-13%
|
36 111
+10%
|
29 912
-17%
|
22 279
-26%
|
14 697
-34%
|
6 181
-58%
|
7 129
+15%
|
8 194
+15%
|
9 191
+12%
|
10 121
+10%
|
10 828
+7%
|
11 519
+6%
|
12 158
+6%
|
12 371
+2%
|
12 629
+2%
|
13 772
+9%
|
15 022
+9%
|
16 178
+8%
|
27 047
+67%
|
40 320
+49%
|
56 672
+41%
|
79 322
+40%
|
92 597
+17%
|
106 487
+15%
|
147 723
+39%
|
160 901
+9%
|
225 157
+40%
|
296 768
+32%
|
347 939
+17%
|
433 709
+25%
|
462 064
+7%
|
483 775
+5%
|
501 981
+4%
|
527 039
+5%
|
530 797
+1%
|
533 826
+1%
|
545 405
+2%
|
587 088
+8%
|
592 533
+1%
|
592 971
+0%
|
584 328
-1%
|
547 492
-6%
|
539 047
-2%
|
529 399
-2%
|
584 749
+10%
|
597 739
+2%
|
642 189
+7%
|
693 842
+8%
|
691 990
0%
|
770 398
+11%
|
840 011
+9%
|
865 203
+3%
|
928 011
+7%
|
900 209
-3%
|
857 890
-5%
|
735 456
-14%
|
556 060
-24%
|
397 050
-29%
|
290 953
-27%
|
336 234
+16%
|
347 398
+3%
|
427 677
+23%
|
475 418
+11%
|
524 220
+10%
|
681 284
+30%
|
955 541
+40%
|
1 084 384
+13%
|
1 192 320
+10%
|
1 246 465
+5%
|
1 104 711
-11%
|
1 104 624
0%
|
1 123 573
+2%
|
1 151 297
+2%
|
1 309 662
+14%
|
1 333 481
+2%
|
1 625 315
+22%
|
1 746 660
+7%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(12 325)
|
(12 585)
|
(12 815)
|
(12 171)
|
(13 111)
|
(10 519)
|
(7 653)
|
(5 006)
|
(1 850)
|
(2 030)
|
(2 149)
|
(2 362)
|
(2 497)
|
(2 496)
|
(2 618)
|
(2 588)
|
(2 581)
|
(2 658)
|
(2 910)
|
(3 178)
|
(3 387)
|
(6 162)
|
(9 542)
|
(13 309)
|
(18 882)
|
(22 787)
|
(27 369)
|
(48 011)
|
(40 984)
|
(50 135)
|
(67 033)
|
(64 927)
|
(141 685)
|
(156 073)
|
(165 739)
|
(178 170)
|
(139 617)
|
(140 893)
|
(139 147)
|
(140 510)
|
(165 945)
|
(172 728)
|
(178 765)
|
(180 545)
|
(158 148)
|
(152 047)
|
(144 430)
|
(163 877)
|
(181 577)
|
(196 770)
|
(215 042)
|
(209 822)
|
(275 968)
|
(318 965)
|
(326 733)
|
(382 772)
|
(331 664)
|
(308 457)
|
(276 747)
|
(198 936)
|
(149 529)
|
(120 024)
|
(139 815)
|
(172 005)
|
(186 093)
|
(196 090)
|
(207 086)
|
(232 997)
|
(378 852)
|
(426 095)
|
(464 972)
|
(473 380)
|
(379 013)
|
(376 685)
|
(372 437)
|
(375 499)
|
(449 931)
|
(459 690)
|
(656 010)
|
(717 443)
|
|
| Gross Profit |
25 140
N/A
|
25 085
0%
|
24 740
-1%
|
20 619
-17%
|
23 000
+12%
|
19 393
-16%
|
14 626
-25%
|
9 691
-34%
|
4 331
-55%
|
5 099
+18%
|
6 045
+19%
|
6 829
+13%
|
7 624
+12%
|
8 332
+9%
|
8 901
+7%
|
9 570
+8%
|
9 790
+2%
|
9 970
+2%
|
10 860
+9%
|
11 842
+9%
|
12 791
+8%
|
20 884
+63%
|
30 778
+47%
|
43 362
+41%
|
60 440
+39%
|
69 809
+16%
|
79 117
+13%
|
99 712
+26%
|
119 917
+20%
|
175 023
+46%
|
229 736
+31%
|
283 013
+23%
|
292 023
+3%
|
305 992
+5%
|
318 037
+4%
|
323 812
+2%
|
387 423
+20%
|
389 904
+1%
|
394 679
+1%
|
404 895
+3%
|
421 143
+4%
|
419 805
0%
|
414 206
-1%
|
403 783
-3%
|
389 344
-4%
|
387 000
-1%
|
384 969
-1%
|
420 872
+9%
|
416 162
-1%
|
445 418
+7%
|
478 799
+7%
|
482 166
+1%
|
494 430
+3%
|
521 046
+5%
|
538 470
+3%
|
545 239
+1%
|
568 545
+4%
|
549 433
-3%
|
458 709
-17%
|
357 125
-22%
|
247 521
-31%
|
170 929
-31%
|
196 419
+15%
|
175 393
-11%
|
241 584
+38%
|
279 327
+16%
|
317 134
+14%
|
448 286
+41%
|
576 689
+29%
|
658 289
+14%
|
727 349
+10%
|
773 085
+6%
|
725 698
-6%
|
727 939
+0%
|
751 136
+3%
|
775 798
+3%
|
859 730
+11%
|
873 791
+2%
|
969 305
+11%
|
1 029 217
+6%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(27 910)
|
(28 724)
|
(29 187)
|
(28 497)
|
(27 696)
|
(22 358)
|
(16 554)
|
(10 864)
|
(5 190)
|
(5 528)
|
(6 366)
|
(7 187)
|
(7 925)
|
(8 359)
|
(8 914)
|
(9 394)
|
(9 467)
|
(10 363)
|
(13 282)
|
(14 889)
|
(18 814)
|
(29 352)
|
(36 417)
|
(47 329)
|
(58 436)
|
(67 339)
|
(76 164)
|
(87 189)
|
(97 097)
|
(123 564)
|
(148 236)
|
(171 505)
|
(194 330)
|
(195 907)
|
(210 245)
|
(221 671)
|
(234 606)
|
(241 937)
|
(240 962)
|
(259 487)
|
(297 405)
|
(321 073)
|
(337 210)
|
(333 495)
|
(350 323)
|
(352 574)
|
(378 057)
|
(374 676)
|
(318 728)
|
(339 318)
|
(377 558)
|
(349 724)
|
(343 496)
|
(342 871)
|
(316 373)
|
(374 848)
|
(409 141)
|
(404 839)
|
(361 078)
|
(325 704)
|
(297 083)
|
(260 290)
|
(275 279)
|
(267 853)
|
(284 452)
|
(289 508)
|
(310 267)
|
(361 080)
|
(407 573)
|
(450 142)
|
(483 282)
|
(501 874)
|
(528 011)
|
(535 093)
|
(434 702)
|
(463 053)
|
(509 330)
|
(529 799)
|
(698 407)
|
(729 535)
|
|
| Selling, General & Administrative |
(12 752)
|
(12 819)
|
(13 430)
|
(15 390)
|
(15 376)
|
(13 334)
|
(9 745)
|
(5 851)
|
(2 483)
|
(2 641)
|
(3 213)
|
(3 619)
|
(3 509)
|
(3 841)
|
(4 161)
|
(4 558)
|
(4 461)
|
(5 145)
|
(4 634)
|
(4 573)
|
(5 087)
|
(11 146)
|
(19 627)
|
(26 864)
|
(30 500)
|
(44 970)
|
(48 132)
|
(55 281)
|
(97 097)
|
(104 407)
|
(137 909)
|
(158 486)
|
(142 078)
|
(155 702)
|
(155 254)
|
(164 350)
|
(176 551)
|
(183 143)
|
(181 266)
|
(205 962)
|
(244 937)
|
(261 899)
|
(281 742)
|
(275 929)
|
(246 760)
|
(252 907)
|
(279 317)
|
(273 298)
|
(263 454)
|
(276 224)
|
(273 268)
|
(298 788)
|
(310 241)
|
(319 394)
|
(327 803)
|
(321 218)
|
(343 761)
|
(339 267)
|
(298 002)
|
(276 516)
|
(241 242)
|
(210 201)
|
(202 004)
|
(185 652)
|
(249 315)
|
(232 627)
|
(273 888)
|
(329 052)
|
(380 264)
|
(416 921)
|
(451 383)
|
(478 967)
|
(461 372)
|
(472 955)
|
(501 866)
|
(509 398)
|
(558 245)
|
(574 571)
|
(607 397)
|
(646 511)
|
|
| Depreciation & Amortization |
(8 553)
|
(8 930)
|
(9 072)
|
(8 150)
|
(8 262)
|
(6 577)
|
(4 897)
|
(3 212)
|
(1 398)
|
(1 416)
|
(1 441)
|
(1 476)
|
(1 535)
|
(1 574)
|
(1 604)
|
(1 642)
|
(1 646)
|
(1 686)
|
(1 994)
|
(1 945)
|
(1 808)
|
(3 051)
|
(4 307)
|
(6 110)
|
(9 663)
|
0
|
(10 814)
|
(14 030)
|
0
|
0
|
0
|
(13 021)
|
(52 252)
|
(40 557)
|
(55 343)
|
(57 671)
|
(58 055)
|
(58 756)
|
(59 147)
|
(59 424)
|
(73 724)
|
(75 193)
|
(75 732)
|
(75 805)
|
(91 581)
|
(96 197)
|
(94 846)
|
(90 819)
|
(61 781)
|
(52 507)
|
(51 832)
|
(53 616)
|
(54 188)
|
(56 216)
|
(56 866)
|
(55 301)
|
(59 106)
|
(60 493)
|
(61 863)
|
(65 830)
|
(67 998)
|
(63 256)
|
(82 196)
|
(87 797)
|
(64 645)
|
(87 102)
|
(69 410)
|
(64 582)
|
(66 906)
|
(65 672)
|
(65 463)
|
(65 463)
|
(69 975)
|
(72 363)
|
(75 433)
|
(84 103)
|
(86 722)
|
(92 059)
|
(93 644)
|
(90 976)
|
|
| Other Operating Expenses |
(6 605)
|
(6 974)
|
(6 684)
|
(4 955)
|
(4 057)
|
(2 446)
|
(1 911)
|
(1 802)
|
(1 310)
|
(1 473)
|
(1 713)
|
(2 092)
|
(2 881)
|
(2 942)
|
(3 148)
|
(3 193)
|
(3 361)
|
(3 530)
|
(6 652)
|
(8 369)
|
(11 919)
|
(15 156)
|
(12 485)
|
(14 357)
|
(18 273)
|
(22 369)
|
(17 218)
|
(17 878)
|
0
|
(19 157)
|
(10 327)
|
0
|
0
|
352
|
352
|
350
|
0
|
(37)
|
(549)
|
5 899
|
21 255
|
16 018
|
20 264
|
18 238
|
(11 982)
|
(3 468)
|
(3 893)
|
(10 558)
|
6 507
|
(10 586)
|
(52 456)
|
2 683
|
20 933
|
32 740
|
68 295
|
1 671
|
(6 273)
|
(5 080)
|
(1 213)
|
16 642
|
12 157
|
13 166
|
8 922
|
5 596
|
29 508
|
30 221
|
33 031
|
32 553
|
39 596
|
32 450
|
33 563
|
42 556
|
3 336
|
10 224
|
142 597
|
130 447
|
135 637
|
136 831
|
2 634
|
7 952
|
|
| Operating Income |
(2 771)
N/A
|
(3 640)
-31%
|
(4 448)
-22%
|
(7 878)
-77%
|
(4 696)
+40%
|
(2 964)
+37%
|
(1 927)
+35%
|
(1 173)
+39%
|
(859)
+27%
|
(429)
+50%
|
(321)
+25%
|
(357)
-11%
|
(301)
+16%
|
(27)
+91%
|
(13)
+52%
|
175
N/A
|
323
+85%
|
(393)
N/A
|
(2 422)
-516%
|
(3 046)
-26%
|
(6 024)
-98%
|
(8 469)
-41%
|
(5 640)
+33%
|
(3 967)
+30%
|
2 005
N/A
|
2 471
+23%
|
2 954
+20%
|
12 523
+324%
|
22 820
+82%
|
51 459
+125%
|
81 500
+58%
|
111 507
+37%
|
97 694
-12%
|
110 082
+13%
|
107 789
-2%
|
102 139
-5%
|
152 817
+50%
|
147 967
-3%
|
153 717
+4%
|
145 408
-5%
|
123 737
-15%
|
98 731
-20%
|
76 996
-22%
|
70 288
-9%
|
39 021
-44%
|
34 428
-12%
|
6 912
-80%
|
46 196
+568%
|
97 434
+111%
|
106 099
+9%
|
101 240
-5%
|
132 442
+31%
|
150 934
+14%
|
178 174
+18%
|
222 097
+25%
|
170 391
-23%
|
159 404
-6%
|
144 594
-9%
|
97 631
-32%
|
31 420
-68%
|
(49 562)
N/A
|
(89 361)
-80%
|
(78 860)
+12%
|
(92 460)
-17%
|
(42 867)
+54%
|
(10 181)
+76%
|
6 867
N/A
|
87 206
+1 170%
|
169 116
+94%
|
208 146
+23%
|
244 067
+17%
|
271 211
+11%
|
197 687
-27%
|
192 846
-2%
|
316 435
+64%
|
312 744
-1%
|
350 400
+12%
|
343 992
-2%
|
270 898
-21%
|
299 682
+11%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(10 530)
|
(5 446)
|
(4 456)
|
122
|
(1 303)
|
(4 120)
|
(3 153)
|
(897)
|
412
|
1 192
|
4 132
|
5 964
|
853
|
1 500
|
418
|
(55)
|
9 015
|
8 319
|
10 348
|
9 462
|
25 281
|
27 165
|
22 894
|
21 532
|
1 476
|
(2 986)
|
(3 782)
|
(8 422)
|
(13 013)
|
(24 533)
|
(36 134)
|
(45 783)
|
(54 178)
|
(53 592)
|
(53 848)
|
(68 949)
|
(52 762)
|
(53 292)
|
(51 754)
|
(38 687)
|
(17 942)
|
(21 672)
|
(346)
|
26 484
|
132 218
|
119 978
|
117 009
|
102 680
|
17 434
|
7 197
|
(38 424)
|
(145 620)
|
(18 235)
|
26 219
|
1 837 827
|
2 015 814
|
1 926 948
|
1 873 721
|
240 905
|
139 617
|
(454 748)
|
(473 754)
|
(567 894)
|
(562 712)
|
(22 935)
|
(19 385)
|
(48 042)
|
(59 583)
|
(104 860)
|
(100 578)
|
(70 250)
|
(62 860)
|
(19 496)
|
115 141
|
80 383
|
74 083
|
75 469
|
447 422
|
469 665
|
466 268
|
|
| 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
|
(17)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
146
|
0
|
0
|
(68 264)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
41
|
0
|
0
|
2 796
|
2 755
|
3 019
|
0
|
0
|
0
|
99
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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 |
1 456
|
1 368
|
1 327
|
1 286
|
(345)
|
(334)
|
(203)
|
(210)
|
(283)
|
(281)
|
(278)
|
(285)
|
946
|
953
|
957
|
825
|
(637)
|
(642)
|
(592)
|
(448)
|
(943)
|
2 332
|
2 034
|
(905)
|
(1 345)
|
(2 934)
|
4 887
|
6 231
|
5 641
|
2 794
|
(14 857)
|
(18 232)
|
(364)
|
(1 159)
|
8 885
|
10 785
|
(5 643)
|
(126)
|
(2 963)
|
43
|
(469)
|
36 285
|
36 304
|
36 314
|
(4 219)
|
(6 161)
|
(4 320)
|
(8 228)
|
2 430
|
4 322
|
947
|
1 371
|
(2 838)
|
(2 743)
|
(1 227)
|
(2 461)
|
(4 758)
|
(4 772)
|
(4 810)
|
(5 224)
|
(5 995)
|
(6 802)
|
(6 697)
|
(3 305)
|
(2 014)
|
(2 407)
|
(3 049)
|
(5 511)
|
(4 857)
|
(5 478)
|
(4 834)
|
(7 002)
|
(9 989)
|
(18 289)
|
(18 615)
|
(14 406)
|
(13 917)
|
(17 299)
|
(17 635)
|
(18 874)
|
|
| Pre-Tax Income |
(11 844)
N/A
|
(7 717)
+35%
|
(7 577)
+2%
|
(6 470)
+15%
|
(6 343)
+2%
|
(7 418)
-17%
|
(5 284)
+29%
|
(2 281)
+57%
|
(729)
+68%
|
480
N/A
|
3 532
+636%
|
5 322
+51%
|
1 498
-72%
|
2 428
+62%
|
1 364
-44%
|
988
-28%
|
8 700
+781%
|
7 284
-16%
|
10 130
+39%
|
8 722
-14%
|
21 334
+145%
|
21 028
-1%
|
19 288
-8%
|
16 660
-14%
|
2 218
-87%
|
(3 449)
N/A
|
4 059
N/A
|
10 332
+155%
|
15 447
+50%
|
29 722
+92%
|
30 510
+3%
|
47 493
+56%
|
43 152
-9%
|
55 331
+28%
|
62 826
+14%
|
43 975
-30%
|
94 412
+115%
|
94 550
+0%
|
99 000
+5%
|
106 763
+8%
|
105 327
-1%
|
113 343
+8%
|
112 954
0%
|
133 086
+18%
|
167 019
+25%
|
148 246
-11%
|
119 602
-19%
|
140 648
+18%
|
117 298
-17%
|
117 617
+0%
|
63 762
-46%
|
(11 807)
N/A
|
129 860
N/A
|
201 649
+55%
|
2 058 697
+921%
|
2 183 743
+6%
|
2 081 594
-5%
|
2 013 542
-3%
|
333 726
-83%
|
165 813
-50%
|
(510 305)
N/A
|
(569 917)
-12%
|
(653 451)
-15%
|
(658 477)
-1%
|
(67 816)
+90%
|
(31 973)
+53%
|
(44 224)
-38%
|
22 111
N/A
|
59 398
+169%
|
102 090
+72%
|
168 982
+66%
|
201 349
+19%
|
168 202
-16%
|
289 698
+72%
|
378 203
+31%
|
372 422
-2%
|
412 099
+11%
|
774 115
+88%
|
722 929
-7%
|
678 812
-6%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
365
|
365
|
597
|
645
|
327
|
327
|
(38)
|
(38)
|
279
|
279
|
279
|
279
|
267
|
267
|
267
|
(556)
|
(754)
|
(753)
|
(1 044)
|
84
|
23
|
22
|
724
|
420
|
(120)
|
(121)
|
(532)
|
(637)
|
(3 726)
|
(5 089)
|
(6 251)
|
(8 191)
|
(16 899)
|
(20 299)
|
(24 136)
|
(26 864)
|
(27 137)
|
(27 736)
|
(28 843)
|
(13 549)
|
6 961
|
12 323
|
18 429
|
7 907
|
14 548
|
14 548
|
14 548
|
14 548
|
30 598
|
30 598
|
67 040
|
68 275
|
(6 966)
|
(6 611)
|
(38 203)
|
(50 108)
|
(451)
|
(5 204)
|
2 586
|
21 627
|
26 771
|
31 168
|
8 422
|
18 849
|
25 761
|
25 761
|
50 389
|
46 347
|
10 094
|
18 896
|
8 991
|
2 294
|
16 695
|
1 353
|
1 708
|
(160)
|
5 971
|
(107 565)
|
(119 002)
|
(109 494)
|
|
| Income from Continuing Operations |
(11 480)
|
(7 353)
|
(6 981)
|
(5 826)
|
(6 016)
|
(7 091)
|
(5 322)
|
(2 319)
|
(450)
|
760
|
3 812
|
5 602
|
1 765
|
2 695
|
1 631
|
431
|
7 947
|
6 530
|
9 086
|
8 807
|
21 356
|
21 052
|
20 013
|
17 081
|
2 098
|
(3 570)
|
3 527
|
9 695
|
11 722
|
24 633
|
24 260
|
39 302
|
26 253
|
35 032
|
38 689
|
17 111
|
67 275
|
66 815
|
70 159
|
93 216
|
112 288
|
125 667
|
131 383
|
140 993
|
181 567
|
162 794
|
134 150
|
155 196
|
147 896
|
148 215
|
130 802
|
56 468
|
122 894
|
195 039
|
2 020 494
|
2 133 636
|
2 081 142
|
2 008 338
|
336 311
|
187 440
|
(483 535)
|
(538 749)
|
(645 028)
|
(639 628)
|
(42 055)
|
(6 212)
|
6 165
|
68 459
|
69 492
|
120 986
|
177 973
|
203 643
|
184 897
|
291 051
|
379 911
|
372 262
|
418 069
|
666 550
|
603 926
|
569 318
|
|
| Income to Minority Interest |
3 399
|
(127)
|
2 460
|
2 372
|
1 393
|
1 732
|
5
|
(710)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
494
|
1 155
|
2 547
|
3 868
|
3 068
|
3 025
|
(689)
|
(1 569)
|
(2 311)
|
(10 549)
|
(7 215)
|
(13 825)
|
(19 732)
|
(25 691)
|
(16 020)
|
(20 439)
|
(23 083)
|
(11 403)
|
(42 509)
|
(43 633)
|
(45 003)
|
(59 620)
|
(52 384)
|
(39 075)
|
(30 365)
|
(22 013)
|
(11 446)
|
(13 140)
|
(11 271)
|
(25 165)
|
(46 694)
|
(56 443)
|
(69 724)
|
(61 129)
|
(46 619)
|
(49 288)
|
(42 620)
|
(43 394)
|
(53 077)
|
(52 477)
|
(41 580)
|
(25 693)
|
4 218
|
21 085
|
23 873
|
38 023
|
28 698
|
16 492
|
8 780
|
(23 749)
|
(41 417)
|
(58 871)
|
(76 377)
|
(83 682)
|
(79 895)
|
(76 703)
|
(76 122)
|
(79 039)
|
(83 166)
|
(93 365)
|
(106 601)
|
(122 210)
|
|
| Net Income (Common) |
(8 080)
N/A
|
(7 480)
+7%
|
(4 521)
+40%
|
(3 453)
+24%
|
(4 623)
-34%
|
(5 358)
-16%
|
(5 316)
+1%
|
(3 029)
+43%
|
(450)
+85%
|
760
N/A
|
3 812
+402%
|
5 602
+47%
|
1 765
-68%
|
2 695
+53%
|
1 631
-39%
|
431
-74%
|
7 947
+1 744%
|
6 530
-18%
|
9 580
+47%
|
9 962
+4%
|
23 904
+140%
|
24 920
+4%
|
23 081
-7%
|
20 106
-13%
|
1 409
-93%
|
(5 139)
N/A
|
1 215
N/A
|
(855)
N/A
|
4 506
N/A
|
10 808
+140%
|
4 529
-58%
|
13 612
+201%
|
10 233
-25%
|
14 593
+43%
|
15 606
+7%
|
5 708
-63%
|
24 766
+334%
|
23 182
-6%
|
25 156
+9%
|
33 931
+35%
|
59 904
+77%
|
86 593
+45%
|
101 019
+17%
|
118 646
+17%
|
170 121
+43%
|
149 654
-12%
|
122 879
-18%
|
130 031
+6%
|
101 202
-22%
|
91 772
-9%
|
61 078
-33%
|
(4 661)
N/A
|
76 275
N/A
|
145 751
+91%
|
1 977 874
+1 257%
|
2 090 241
+6%
|
2 028 065
-3%
|
1 955 861
-4%
|
294 732
-85%
|
161 747
-45%
|
(479 317)
N/A
|
(517 664)
-8%
|
(621 155)
-20%
|
(601 605)
+3%
|
(13 358)
+98%
|
10 280
N/A
|
14 945
+45%
|
44 710
+199%
|
28 075
-37%
|
62 114
+121%
|
101 596
+64%
|
119 961
+18%
|
105 002
-12%
|
214 348
+104%
|
303 789
+42%
|
293 223
-3%
|
334 903
+14%
|
573 185
+71%
|
497 325
-13%
|
447 108
-10%
|
|
| EPS (Diluted) |
-5.07
N/A
|
-4.69
+7%
|
-2.83
+40%
|
-2.16
+24%
|
-2.9
-34%
|
-3.36
-16%
|
-3.33
+1%
|
-1.9
+43%
|
-0.28
+85%
|
0.48
N/A
|
2.39
+398%
|
3.52
+47%
|
1.11
-68%
|
1.69
+52%
|
1.02
-40%
|
0.26
-75%
|
4.99
+1 819%
|
4.09
-18%
|
2.96
-28%
|
4.13
+40%
|
9.92
+140%
|
10.33
+4%
|
9.57
-7%
|
8.34
-13%
|
0.58
-93%
|
-2.07
N/A
|
0.5
N/A
|
-0.35
N/A
|
1.82
N/A
|
4.35
+139%
|
1.77
-59%
|
5.39
+205%
|
4.08
-24%
|
5.79
+42%
|
6
+4%
|
2.28
-62%
|
9.68
+325%
|
9.05
-7%
|
9.78
+8%
|
8.88
-9%
|
8.56
-4%
|
7.74
-10%
|
9.03
+17%
|
10.61
+17%
|
15.21
+43%
|
13.38
-12%
|
10.99
-18%
|
11.63
+6%
|
9.05
-22%
|
8.21
-9%
|
5.46
-33%
|
-0.42
N/A
|
6.82
N/A
|
13.03
+91%
|
176.88
+1 257%
|
186.93
+6%
|
181.37
-3%
|
174.91
-4%
|
26.36
-85%
|
14.47
-45%
|
-42.87
N/A
|
-46.29
-8%
|
-55.55
-20%
|
-53.8
+3%
|
-1.19
+98%
|
0.91
N/A
|
1.34
+47%
|
4.29
+220%
|
2.51
-41%
|
5.52
+120%
|
9.12
+65%
|
10.71
+17%
|
9.39
-12%
|
19.16
+104%
|
27.17
+42%
|
26.22
-3%
|
29.95
+14%
|
51.26
+71%
|
44.47
-13%
|
39.98
-10%
|
|