Perdana Bangun Pusaka Tbk PT
IDX:KONI
Income Statement
Earnings Waterfall
Perdana Bangun Pusaka Tbk PT
Income Statement
Perdana Bangun Pusaka 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 |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
9
|
11
|
0
|
0
|
0
|
0
|
0
|
0
|
511
|
0
|
0
|
167
|
664
|
530
|
548
|
871
|
1 164
|
1 289
|
1 602
|
1 483
|
1 507
|
1 765
|
1 725
|
2 028
|
2 544
|
2 215
|
3 387
|
3 266
|
3 168
|
17 189
|
0
|
15 347
|
0
|
0
|
274
|
177
|
0
|
179
|
79
|
148
|
272
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
59 092
N/A
|
60 354
+2%
|
61 196
+1%
|
66 143
+8%
|
61 922
-6%
|
57 946
-6%
|
57 454
-1%
|
51 833
-10%
|
58 720
+13%
|
61 774
+5%
|
62 366
+1%
|
60 681
-3%
|
53 771
-11%
|
46 822
-13%
|
48 915
+4%
|
51 994
+6%
|
50 853
-2%
|
49 526
-3%
|
46 766
-6%
|
45 723
-2%
|
51 950
+14%
|
64 105
+23%
|
72 253
+13%
|
73 085
+1%
|
77 889
+7%
|
73 955
-5%
|
70 121
-5%
|
67 998
-3%
|
67 331
-1%
|
67 973
+1%
|
66 020
-3%
|
73 064
+11%
|
78 295
+7%
|
83 369
+6%
|
94 468
+13%
|
100 308
+6%
|
106 985
+7%
|
120 501
+13%
|
121 802
+1%
|
118 511
-3%
|
119 647
+1%
|
111 400
-7%
|
118 105
+6%
|
126 355
+7%
|
118 530
-6%
|
117 629
-1%
|
105 637
-10%
|
99 978
-5%
|
113 742
+14%
|
111 428
-2%
|
114 689
+3%
|
122 401
+7%
|
116 800
-5%
|
127 562
+9%
|
136 046
+7%
|
142 345
+5%
|
147 156
+3%
|
147 375
+0%
|
142 037
-4%
|
139 398
-2%
|
133 908
-4%
|
132 330
-1%
|
116 508
-12%
|
99 518
-15%
|
95 688
-4%
|
95 006
-1%
|
107 855
+14%
|
119 338
+11%
|
125 324
+5%
|
132 047
+5%
|
143 512
+9%
|
159 145
+11%
|
178 584
+12%
|
184 715
+3%
|
212 285
+15%
|
224 414
+6%
|
250 993
+12%
|
256 815
+2%
|
254 403
-1%
|
279 979
+10%
|
279 235
0%
|
284 100
+2%
|
294 388
+4%
|
286 967
-3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(46 407)
|
(47 207)
|
(47 961)
|
(53 665)
|
(48 814)
|
(45 885)
|
(45 386)
|
(39 282)
|
(48 301)
|
(50 811)
|
(51 459)
|
(50 427)
|
(39 921)
|
(32 608)
|
(36 613)
|
(40 136)
|
(39 982)
|
(40 048)
|
(34 038)
|
(30 132)
|
(38 313)
|
(48 263)
|
(56 751)
|
(59 392)
|
(63 491)
|
(60 040)
|
(56 062)
|
(53 949)
|
(51 105)
|
(51 562)
|
(49 921)
|
(52 666)
|
(58 415)
|
(62 217)
|
(71 816)
|
(78 812)
|
(81 979)
|
(93 080)
|
(94 440)
|
(93 584)
|
(97 907)
|
(91 184)
|
(96 253)
|
(99 743)
|
(93 847)
|
(93 455)
|
(83 835)
|
(81 185)
|
(85 953)
|
(83 669)
|
(83 622)
|
(90 327)
|
(85 725)
|
(92 753)
|
(99 997)
|
(102 661)
|
(118 305)
|
(119 686)
|
(115 484)
|
(115 131)
|
(105 397)
|
(103 644)
|
(92 450)
|
(79 212)
|
(69 643)
|
(69 299)
|
(79 396)
|
(88 381)
|
(96 255)
|
(101 999)
|
(110 562)
|
(123 404)
|
(138 200)
|
(142 666)
|
(165 330)
|
(174 847)
|
(194 768)
|
(199 296)
|
(197 730)
|
(218 147)
|
(214 092)
|
(218 317)
|
(226 896)
|
(221 034)
|
|
| Gross Profit |
12 685
N/A
|
13 146
+4%
|
13 235
+1%
|
12 478
-6%
|
13 108
+5%
|
12 061
-8%
|
12 069
+0%
|
12 552
+4%
|
10 419
-17%
|
10 965
+5%
|
10 907
-1%
|
10 254
-6%
|
13 851
+35%
|
14 212
+3%
|
12 301
-13%
|
11 857
-4%
|
10 871
-8%
|
9 477
-13%
|
12 727
+34%
|
15 590
+22%
|
13 638
-13%
|
15 843
+16%
|
15 503
-2%
|
13 694
-12%
|
14 398
+5%
|
13 915
-3%
|
14 059
+1%
|
14 050
0%
|
16 226
+15%
|
16 412
+1%
|
16 100
-2%
|
20 398
+27%
|
19 880
-3%
|
21 152
+6%
|
22 652
+7%
|
21 496
-5%
|
25 007
+16%
|
27 420
+10%
|
27 362
0%
|
24 927
-9%
|
21 740
-13%
|
20 217
-7%
|
21 852
+8%
|
26 612
+22%
|
24 683
-7%
|
24 174
-2%
|
21 802
-10%
|
18 793
-14%
|
27 788
+48%
|
27 759
0%
|
31 067
+12%
|
32 073
+3%
|
31 074
-3%
|
34 809
+12%
|
36 049
+4%
|
39 685
+10%
|
28 851
-27%
|
27 689
-4%
|
26 553
-4%
|
24 267
-9%
|
28 512
+17%
|
28 686
+1%
|
24 058
-16%
|
20 306
-16%
|
26 045
+28%
|
25 708
-1%
|
28 458
+11%
|
30 958
+9%
|
29 070
-6%
|
30 048
+3%
|
32 950
+10%
|
35 742
+8%
|
40 383
+13%
|
42 048
+4%
|
46 955
+12%
|
49 567
+6%
|
56 225
+13%
|
57 520
+2%
|
56 673
-1%
|
61 832
+9%
|
65 142
+5%
|
65 784
+1%
|
67 492
+3%
|
65 933
-2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(11 988)
|
(13 137)
|
(13 788)
|
(11 745)
|
(11 162)
|
(9 911)
|
(9 061)
|
(10 133)
|
(12 220)
|
(11 963)
|
(11 601)
|
(11 029)
|
(11 530)
|
(10 842)
|
(10 927)
|
(11 634)
|
(9 465)
|
(9 532)
|
(9 411)
|
(9 034)
|
(12 477)
|
(13 016)
|
(14 005)
|
(14 825)
|
(14 722)
|
(14 911)
|
(14 417)
|
(14 456)
|
(12 601)
|
(12 544)
|
(12 526)
|
(12 341)
|
(13 376)
|
(14 313)
|
(15 276)
|
(18 959)
|
(17 518)
|
(17 211)
|
(18 177)
|
(14 989)
|
(17 542)
|
(17 688)
|
(17 977)
|
(20 104)
|
(20 310)
|
(22 630)
|
(25 172)
|
(29 256)
|
(32 115)
|
(32 610)
|
(32 507)
|
(30 382)
|
(30 706)
|
(31 814)
|
(31 422)
|
(32 043)
|
(27 223)
|
(30 660)
|
(24 382)
|
(19 716)
|
(26 692)
|
(27 118)
|
(21 893)
|
(25 517)
|
(21 750)
|
(20 200)
|
(21 830)
|
(19 484)
|
(19 979)
|
(21 040)
|
(21 818)
|
(22 690)
|
(25 663)
|
(25 982)
|
(28 037)
|
(29 936)
|
(31 166)
|
(33 203)
|
(34 751)
|
(36 892)
|
(40 318)
|
(41 492)
|
(42 470)
|
(43 570)
|
|
| Selling, General & Administrative |
(12 020)
|
(13 168)
|
(13 820)
|
(11 777)
|
(11 194)
|
(9 944)
|
(9 094)
|
(10 166)
|
(12 252)
|
(11 996)
|
(11 632)
|
(11 060)
|
(11 531)
|
(10 865)
|
(10 927)
|
(11 634)
|
(9 465)
|
(9 509)
|
(9 412)
|
(9 035)
|
(12 477)
|
(13 040)
|
(14 021)
|
(14 849)
|
(14 723)
|
(14 912)
|
(14 410)
|
(14 433)
|
(12 699)
|
(12 635)
|
(12 625)
|
(12 441)
|
(12 839)
|
(13 994)
|
(14 699)
|
(18 159)
|
(16 918)
|
(17 014)
|
(17 891)
|
(14 877)
|
(16 985)
|
(17 260)
|
(17 519)
|
(19 553)
|
(20 877)
|
(23 284)
|
(26 838)
|
(29 918)
|
(32 528)
|
(33 284)
|
(31 642)
|
(30 491)
|
(31 350)
|
(32 039)
|
(31 863)
|
(32 491)
|
(27 480)
|
(23 180)
|
(24 784)
|
(20 501)
|
(27 074)
|
(27 486)
|
(22 166)
|
(26 075)
|
(22 886)
|
(21 202)
|
(22 861)
|
(20 028)
|
(20 867)
|
(21 838)
|
(23 006)
|
(25 684)
|
(26 701)
|
(27 602)
|
(29 602)
|
(29 911)
|
(31 939)
|
(33 074)
|
(34 257)
|
(36 358)
|
(40 218)
|
(42 260)
|
(43 728)
|
(44 569)
|
|
| Depreciation & Amortization |
32
|
32
|
32
|
32
|
32
|
32
|
32
|
32
|
32
|
32
|
32
|
32
|
0
|
24
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
24
|
16
|
24
|
0
|
0
|
0
|
0
|
98
|
0
|
0
|
0
|
(755)
|
(135)
|
(393)
|
(615)
|
(737)
|
(789)
|
(750)
|
(535)
|
(728)
|
(704)
|
(630)
|
(764)
|
(665)
|
(696)
|
(753)
|
(808)
|
(1 081)
|
(1 091)
|
(1 054)
|
(1 028)
|
(892)
|
(869)
|
(1 098)
|
(1 092)
|
(1 153)
|
(1 296)
|
(1 301)
|
(1 287)
|
(907)
|
(925)
|
(708)
|
(745)
|
(706)
|
(816)
|
(785)
|
(787)
|
(651)
|
(877)
|
(845)
|
(834)
|
(520)
|
(619)
|
(671)
|
(765)
|
(721)
|
(879)
|
(926)
|
(880)
|
(936)
|
(1 020)
|
(1 089)
|
(1 145)
|
|
| 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
|
0
|
(7)
|
(23)
|
0
|
91
|
99
|
100
|
217
|
(184)
|
(184)
|
(185)
|
136
|
592
|
464
|
423
|
170
|
275
|
171
|
213
|
1 231
|
1 351
|
2 421
|
1 471
|
1 494
|
1 765
|
189
|
1 137
|
1 536
|
1 094
|
1 539
|
1 539
|
1 411
|
(6 185)
|
1 702
|
2 071
|
1 289
|
1 292
|
981
|
1 303
|
1 843
|
1 818
|
1 815
|
1 331
|
1 539
|
1 675
|
2 033
|
3 829
|
1 559
|
2 239
|
2 236
|
740
|
1 494
|
751
|
432
|
345
|
836
|
1 788
|
2 347
|
2 144
|
|
| Operating Income |
697
N/A
|
9
-99%
|
(553)
N/A
|
732
N/A
|
1 945
+166%
|
2 149
+10%
|
3 006
+40%
|
2 418
-20%
|
(1 801)
N/A
|
(999)
+45%
|
(693)
+31%
|
(774)
-12%
|
2 320
N/A
|
3 371
+45%
|
1 374
-59%
|
223
-84%
|
1 406
+530%
|
(55)
N/A
|
3 316
N/A
|
6 556
+98%
|
1 160
-82%
|
2 827
+144%
|
1 498
-47%
|
(1 131)
N/A
|
(324)
+71%
|
(997)
-208%
|
(359)
+64%
|
(407)
-13%
|
3 624
N/A
|
3 868
+7%
|
3 574
-8%
|
8 057
+125%
|
6 504
-19%
|
6 840
+5%
|
7 377
+8%
|
2 538
-66%
|
7 488
+195%
|
10 210
+36%
|
9 186
-10%
|
9 939
+8%
|
4 198
-58%
|
2 527
-40%
|
3 873
+53%
|
6 505
+68%
|
4 373
-33%
|
1 544
-65%
|
(3 370)
N/A
|
(10 463)
-210%
|
(4 326)
+59%
|
(4 852)
-12%
|
(1 441)
+70%
|
1 692
N/A
|
368
-78%
|
2 995
+714%
|
4 626
+54%
|
7 640
+65%
|
1 628
-79%
|
(2 972)
N/A
|
2 171
N/A
|
4 551
+110%
|
1 820
-60%
|
1 568
-14%
|
2 165
+38%
|
(5 211)
N/A
|
4 295
N/A
|
5 507
+28%
|
6 628
+20%
|
11 473
+73%
|
9 091
-21%
|
9 008
-1%
|
11 132
+24%
|
13 052
+17%
|
14 721
+13%
|
16 066
+9%
|
18 918
+18%
|
19 632
+4%
|
25 059
+28%
|
24 317
-3%
|
21 922
-10%
|
24 939
+14%
|
24 824
0%
|
24 291
-2%
|
25 022
+3%
|
22 363
-11%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(3 364)
|
(4 414)
|
(2 626)
|
(5 036)
|
(2 841)
|
194
|
447
|
1 997
|
892
|
(1 382)
|
(1 157)
|
(2 039)
|
(3 418)
|
(2 444)
|
(2 280)
|
(1 500)
|
(4 736)
|
(6 768)
|
(5 182)
|
(5 136)
|
5 015
|
8 458
|
7 309
|
8 338
|
2 620
|
1 764
|
3 021
|
1 399
|
391
|
(743)
|
(2 995)
|
(2 786)
|
(2 577)
|
(1 890)
|
(851)
|
(352)
|
(12 203)
|
(9 430)
|
(11 275)
|
(9 725)
|
(1 738)
|
(7 468)
|
(8 517)
|
(13 671)
|
(7 652)
|
(2 679)
|
(2 161)
|
3 946
|
1 345
|
(1 176)
|
1 828
|
(1 070)
|
(985)
|
(2 193)
|
(4 358)
|
(8 438)
|
(7 459)
|
2 877
|
(3 778)
|
(35)
|
578
|
(14 802)
|
(2 914)
|
(5 383)
|
(3 177)
|
10 007
|
(1 060)
|
2 823
|
(560)
|
1 229
|
1 522
|
763
|
494
|
493
|
227
|
347
|
853
|
358
|
621
|
723
|
665
|
136
|
(195)
|
43
|
|
| 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
|
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
|
772
|
824
|
824
|
824
|
52
|
0
|
0
|
0
|
36
|
0
|
0
|
0
|
328
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
498
|
220
|
161
|
23
|
81
|
81
|
81
|
81
|
0
|
0
|
0
|
0
|
246
|
246
|
246
|
246
|
1 014
|
0
|
1 500
|
1 952
|
995
|
0
|
508
|
56
|
52
|
0
|
0
|
0
|
0
|
97
|
0
|
194
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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)
|
(22)
|
(34)
|
(45)
|
(43)
|
(48)
|
(26)
|
(8)
|
88
|
124
|
118
|
145
|
(57)
|
(81)
|
(65)
|
(99)
|
149
|
1 603
|
112
|
207
|
(199)
|
321
|
(212)
|
(306)
|
400
|
445
|
324
|
490
|
204
|
197
|
283
|
30
|
0
|
(233)
|
(1 066)
|
(9 064)
|
0
|
(1)
|
582
|
8 864
|
(37)
|
(36)
|
421
|
67
|
(798)
|
(1 228)
|
(944)
|
(901)
|
(644)
|
(212)
|
(573)
|
(630)
|
(913)
|
(922)
|
(961)
|
(830)
|
(742)
|
(686)
|
(670)
|
(474)
|
(767)
|
(453)
|
(427)
|
(767)
|
(646)
|
(646)
|
(646)
|
(646)
|
(404)
|
(404)
|
(404)
|
(404)
|
(473)
|
(599)
|
(2 301)
|
(833)
|
(628)
|
(629)
|
955
|
(3 120)
|
(465)
|
(479)
|
(1 285)
|
258
|
|
| Pre-Tax Income |
(2 199)
N/A
|
(4 208)
-91%
|
(3 053)
+27%
|
(4 327)
-42%
|
(858)
+80%
|
2 375
N/A
|
3 507
+48%
|
4 488
+28%
|
(821)
N/A
|
(2 255)
-175%
|
(1 730)
+23%
|
(2 666)
-54%
|
(909)
+66%
|
1 094
N/A
|
(723)
N/A
|
(1 129)
-56%
|
(2 166)
-92%
|
(5 220)
-141%
|
(254)
+95%
|
3 579
N/A
|
6 971
+95%
|
11 606
+66%
|
9 103
-22%
|
6 957
-24%
|
2 747
-61%
|
1 212
-56%
|
2 986
+146%
|
1 482
-50%
|
4 219
+185%
|
3 420
-19%
|
863
-75%
|
5 495
+537%
|
3 927
-29%
|
4 717
+20%
|
5 460
+16%
|
(6 880)
N/A
|
(4 585)
+33%
|
779
N/A
|
(1 507)
N/A
|
9 078
N/A
|
2 423
-73%
|
(4 977)
N/A
|
(4 223)
+15%
|
(7 099)
-68%
|
(4 077)
+43%
|
(2 363)
+42%
|
(6 475)
-174%
|
(7 419)
-15%
|
(3 625)
+51%
|
(6 241)
-72%
|
(186)
+97%
|
(7)
+96%
|
(1 530)
-21 752%
|
(118)
+92%
|
(691)
-486%
|
(1 629)
-136%
|
(6 574)
-304%
|
(782)
+88%
|
(2 277)
-191%
|
4 041
N/A
|
1 631
-60%
|
(13 687)
N/A
|
(1 177)
+91%
|
(11 362)
-866%
|
471
N/A
|
14 869
+3 056%
|
4 923
-67%
|
13 650
+177%
|
8 899
-35%
|
10 657
+20%
|
13 073
+23%
|
14 234
+9%
|
14 794
+4%
|
15 960
+8%
|
16 843
+6%
|
19 146
+14%
|
25 320
+32%
|
24 046
-5%
|
23 498
-2%
|
22 542
-4%
|
25 352
+12%
|
23 949
-6%
|
23 542
-2%
|
22 664
-4%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(604)
|
(550)
|
(520)
|
(430)
|
160
|
(20)
|
97
|
107
|
(9)
|
65
|
(27)
|
(167)
|
(567)
|
(546)
|
(681)
|
(688)
|
(642)
|
(673)
|
(684)
|
(667)
|
(1 488)
|
(1 578)
|
(1 561)
|
(2 183)
|
(1 368)
|
(1 497)
|
(1 948)
|
(973)
|
(1 143)
|
(923)
|
(263)
|
(1 558)
|
(1 690)
|
(2 010)
|
(2 195)
|
(1 011)
|
740
|
(491)
|
318
|
(601)
|
(1 182)
|
351
|
(480)
|
237
|
222
|
348
|
326
|
217
|
(3 508)
|
(3 526)
|
(3 584)
|
(3 582)
|
666
|
606
|
808
|
928
|
(240)
|
(457)
|
(211)
|
(844)
|
1 041
|
962
|
529
|
1 057
|
(421)
|
(442)
|
(435)
|
(773)
|
(1 093)
|
(1 276)
|
(1 750)
|
(1 741)
|
(3 201)
|
(3 314)
|
(2 338)
|
(4 239)
|
(5 510)
|
(5 421)
|
(6 448)
|
(3 165)
|
(5 722)
|
(5 423)
|
(4 784)
|
0
|
|
| Income from Continuing Operations |
(2 803)
|
(4 757)
|
(3 572)
|
(4 756)
|
(698)
|
2 355
|
3 604
|
4 594
|
(830)
|
(2 191)
|
(1 758)
|
(2 834)
|
(1 476)
|
547
|
(1 405)
|
(1 817)
|
(2 808)
|
(5 892)
|
(937)
|
2 913
|
5 483
|
10 028
|
7 542
|
4 774
|
1 378
|
(284)
|
1 039
|
510
|
3 076
|
2 497
|
600
|
3 938
|
2 238
|
2 709
|
3 267
|
(7 890)
|
(3 845)
|
288
|
(1 189)
|
8 476
|
1 241
|
(4 627)
|
(4 704)
|
(6 863)
|
(3 855)
|
(2 016)
|
(6 149)
|
(7 200)
|
(7 133)
|
(9 766)
|
(3 770)
|
(3 590)
|
(864)
|
489
|
118
|
(700)
|
(6 814)
|
(1 239)
|
(2 488)
|
3 197
|
2 672
|
(12 725)
|
(647)
|
(10 305)
|
50
|
14 426
|
4 487
|
12 877
|
7 806
|
9 381
|
11 324
|
12 492
|
11 593
|
12 646
|
14 505
|
14 906
|
19 810
|
18 625
|
17 050
|
19 377
|
19 630
|
18 526
|
18 757
|
16 941
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(2 803)
N/A
|
(4 757)
-70%
|
(3 572)
+25%
|
(4 756)
-33%
|
(698)
+85%
|
2 355
N/A
|
3 604
+53%
|
4 594
+27%
|
(830)
N/A
|
(2 191)
-164%
|
(1 758)
+20%
|
(2 834)
-61%
|
(1 476)
+48%
|
547
N/A
|
(1 405)
N/A
|
(1 817)
-29%
|
(2 808)
-55%
|
(5 892)
-110%
|
(937)
+84%
|
2 913
N/A
|
5 483
+88%
|
10 028
+83%
|
7 542
-25%
|
4 774
-37%
|
1 378
-71%
|
(284)
N/A
|
1 039
N/A
|
510
-51%
|
3 076
+503%
|
2 497
-19%
|
600
-76%
|
3 938
+556%
|
2 238
-43%
|
2 709
+21%
|
3 267
+21%
|
(7 890)
N/A
|
(3 845)
+51%
|
288
N/A
|
(1 189)
N/A
|
8 476
N/A
|
1 241
-85%
|
(4 627)
N/A
|
(4 704)
-2%
|
(6 863)
-46%
|
(3 855)
+44%
|
(2 016)
+48%
|
(6 149)
-205%
|
(7 200)
-17%
|
(7 133)
+1%
|
(9 766)
-37%
|
(3 770)
+61%
|
(3 590)
+5%
|
(864)
+76%
|
489
N/A
|
118
-76%
|
(700)
N/A
|
(6 814)
-873%
|
(1 239)
+82%
|
(2 488)
-101%
|
3 197
N/A
|
2 672
-16%
|
(12 725)
N/A
|
(647)
+95%
|
(10 305)
-1 493%
|
50
N/A
|
4 227
+8 387%
|
(5 712)
N/A
|
2 678
N/A
|
7 806
+191%
|
9 381
+20%
|
11 324
+21%
|
12 492
+10%
|
11 593
-7%
|
12 646
+9%
|
14 505
+15%
|
14 906
+3%
|
19 810
+33%
|
18 625
-6%
|
17 050
-8%
|
19 377
+14%
|
19 630
+1%
|
18 526
-6%
|
18 757
+1%
|
16 941
-10%
|
|
| EPS (Diluted) |
-18.44
N/A
|
-31.3
-70%
|
-23.51
+25%
|
-31.29
-33%
|
-4.59
+85%
|
15.49
N/A
|
23.71
+53%
|
30.22
+27%
|
-5.46
N/A
|
-14.41
-164%
|
-11.56
+20%
|
-18.64
-61%
|
-9.71
+48%
|
3.6
N/A
|
-9.24
N/A
|
-11.95
-29%
|
-18.48
-55%
|
-38.77
-110%
|
-6.17
+84%
|
19.15
N/A
|
36.07
+88%
|
65.97
+83%
|
49.61
-25%
|
31.41
-37%
|
9.07
-71%
|
-1.87
N/A
|
6.74
N/A
|
3.36
-50%
|
20.24
+502%
|
16.43
-19%
|
3.89
-76%
|
25.89
+566%
|
14.72
-43%
|
17.81
+21%
|
21.49
+21%
|
-51.9
N/A
|
-25.3
+51%
|
1.9
N/A
|
-7.82
N/A
|
55.76
N/A
|
8.17
-85%
|
-30.45
N/A
|
-30.96
-2%
|
-45.16
-46%
|
-25.36
+44%
|
-13.26
+48%
|
-40.45
-205%
|
-47.37
-17%
|
-46.93
+1%
|
-64.25
-37%
|
-24.8
+61%
|
-23.61
+5%
|
-5.68
+76%
|
3.22
N/A
|
0.78
-76%
|
-4.61
N/A
|
-44.83
-872%
|
-8.15
+82%
|
-16.37
-101%
|
21.04
N/A
|
17.58
-16%
|
-83.72
N/A
|
-4.26
+95%
|
-67.8
-1 492%
|
0.33
N/A
|
27.81
+8 327%
|
-37.57
N/A
|
17.61
N/A
|
30.97
+76%
|
37.22
+20%
|
44.93
+21%
|
49.57
+10%
|
37.15
-25%
|
50.18
+35%
|
38.99
-22%
|
47.77
+23%
|
63.49
+33%
|
73.9
+16%
|
67.66
-8%
|
76.89
+14%
|
62.92
-18%
|
73.51
+17%
|
74.43
+1%
|
67.22
-10%
|
|