Mitra Investindo Tbk PT
IDX:MITI
Income Statement
Earnings Waterfall
Mitra Investindo Tbk PT
Income Statement
Mitra Investindo 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 |
49
|
0
|
0
|
23
|
88
|
41
|
52
|
71
|
50
|
111
|
105
|
67
|
19
|
28
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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 |
513
N/A
|
401
-22%
|
356
-11%
|
283
-21%
|
116
-59%
|
38 433
+33 032%
|
46 678
+21%
|
50 617
+8%
|
23 931
-53%
|
20 858
-13%
|
15 943
-24%
|
30 367
+90%
|
51 832
+71%
|
91 356
+76%
|
99 753
+9%
|
95 047
-5%
|
92 953
-2%
|
71 064
-24%
|
73 991
+4%
|
78 020
+5%
|
68 328
-12%
|
66 046
-3%
|
68 881
+4%
|
69 404
+1%
|
85 141
+23%
|
111 836
+31%
|
118 623
+6%
|
129 769
+9%
|
139 394
+7%
|
120 696
-13%
|
135 145
+12%
|
147 905
+9%
|
150 825
+2%
|
156 569
+4%
|
160 166
+2%
|
143 789
-10%
|
139 986
-3%
|
137 564
-2%
|
132 623
-4%
|
152 147
+15%
|
17 965
-88%
|
(6 620)
N/A
|
(33 547)
-407%
|
(71 008)
-112%
|
31 375
N/A
|
29 648
-6%
|
24 639
-17%
|
22 615
-8%
|
23 847
+5%
|
27 362
+15%
|
29 290
+7%
|
28 214
-4%
|
28 673
+2%
|
25 147
-12%
|
28 712
+14%
|
36 778
+28%
|
34 975
-5%
|
30 012
-14%
|
18 999
-37%
|
6 232
-67%
|
0
N/A
|
9 173
N/A
|
17 676
+93%
|
26 627
+51%
|
0
N/A
|
29 476
N/A
|
31 912
+8%
|
34 184
+7%
|
20 465
-40%
|
52 132
+155%
|
58 758
+13%
|
62 175
+6%
|
121 886
+96%
|
188 282
+54%
|
253 459
+35%
|
316 732
+25%
|
306 995
-3%
|
292 299
-5%
|
273 464
-6%
|
282 305
+3%
|
292 831
+4%
|
277 273
-5%
|
279 375
+1%
|
242 947
-13%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 965)
|
(1 992)
|
(927)
|
(2 591)
|
(2 736)
|
(33 614)
|
(41 071)
|
(43 355)
|
(21 850)
|
(18 513)
|
(13 799)
|
(15 863)
|
(20 577)
|
(41 777)
|
(46 444)
|
(49 899)
|
(53 142)
|
(38 820)
|
(44 266)
|
(51 707)
|
(48 282)
|
(51 314)
|
(50 318)
|
(44 955)
|
(52 491)
|
(83 895)
|
(85 580)
|
(89 628)
|
(90 436)
|
(89 726)
|
(108 355)
|
(116 500)
|
(104 203)
|
(104 580)
|
(103 687)
|
(98 161)
|
(95 683)
|
(98 908)
|
(97 143)
|
(112 526)
|
(17 809)
|
(7 370)
|
3 131
|
20 278
|
(62 994)
|
(56 624)
|
(44 030)
|
(33 231)
|
(24 226)
|
(23 155)
|
(21 994)
|
(19 640)
|
(19 323)
|
(17 682)
|
(18 120)
|
(21 864)
|
(24 040)
|
(20 045)
|
(14 847)
|
(7 622)
|
0
|
(4 837)
|
(10 636)
|
(16 026)
|
0
|
(17 098)
|
(17 838)
|
(18 567)
|
(14 073)
|
(31 455)
|
(37 984)
|
(41 578)
|
(80 276)
|
(124 776)
|
(160 319)
|
(197 763)
|
(195 833)
|
(194 687)
|
(194 921)
|
(218 355)
|
(225 902)
|
(211 236)
|
(209 578)
|
(174 069)
|
|
| Gross Profit |
(1 452)
N/A
|
(1 591)
-10%
|
(628)
+61%
|
(2 378)
-279%
|
(2 620)
-10%
|
4 821
N/A
|
5 609
+16%
|
7 265
+30%
|
2 081
-71%
|
2 349
+13%
|
2 146
-9%
|
14 505
+576%
|
31 255
+115%
|
49 578
+59%
|
53 310
+8%
|
45 149
-15%
|
39 811
-12%
|
32 246
-19%
|
29 726
-8%
|
26 313
-11%
|
20 046
-24%
|
14 729
-27%
|
18 560
+26%
|
24 447
+32%
|
32 650
+34%
|
27 941
-14%
|
33 042
+18%
|
40 140
+21%
|
48 959
+22%
|
30 970
-37%
|
26 790
-13%
|
31 405
+17%
|
46 622
+48%
|
51 988
+12%
|
56 479
+9%
|
45 628
-19%
|
44 302
-3%
|
38 655
-13%
|
35 479
-8%
|
39 620
+12%
|
156
-100%
|
(13 990)
N/A
|
(30 417)
-117%
|
(50 732)
-67%
|
(31 619)
+38%
|
(26 977)
+15%
|
(19 391)
+28%
|
(10 615)
+45%
|
(379)
+96%
|
4 206
N/A
|
7 295
+73%
|
8 573
+18%
|
9 349
+9%
|
7 464
-20%
|
10 590
+42%
|
14 912
+41%
|
10 935
-27%
|
9 966
-9%
|
4 152
-58%
|
(1 390)
N/A
|
0
N/A
|
4 336
N/A
|
7 039
+62%
|
10 601
+51%
|
0
N/A
|
12 378
N/A
|
14 074
+14%
|
15 616
+11%
|
6 392
-59%
|
20 678
+223%
|
20 774
+0%
|
20 597
-1%
|
41 610
+102%
|
63 506
+53%
|
93 141
+47%
|
118 969
+28%
|
111 162
-7%
|
97 612
-12%
|
78 543
-20%
|
63 950
-19%
|
66 929
+5%
|
66 037
-1%
|
69 797
+6%
|
68 878
-1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(2 553)
|
(26 221)
|
(2 747)
|
(264)
|
(117)
|
(6 942)
|
(8 066)
|
(10 995)
|
(6 527)
|
(6 812)
|
(7 057)
|
(15 117)
|
(29 577)
|
(36 435)
|
(39 931)
|
(34 802)
|
(26 285)
|
(25 094)
|
(23 483)
|
(24 148)
|
(19 583)
|
(21 822)
|
(22 947)
|
(23 850)
|
(26 764)
|
(11 635)
|
(13 653)
|
(12 766)
|
(14 608)
|
(2 023)
|
1 422
|
2 783
|
(17 942)
|
(18 121)
|
(20 089)
|
(20 522)
|
(16 845)
|
(19 032)
|
(19 668)
|
(29 514)
|
(17 223)
|
(16 951)
|
(16 692)
|
(47 820)
|
(18 901)
|
(162 092)
|
(160 200)
|
(157 867)
|
(15 141)
|
(14 984)
|
(14 425)
|
(14 297)
|
(11 710)
|
(11 517)
|
(11 670)
|
(11 690)
|
(11 012)
|
(6 550)
|
(8 127)
|
(7 827)
|
(9 421)
|
(64 057)
|
(6 438)
|
(4 471)
|
(9 908)
|
(9 391)
|
(11 919)
|
(14 293)
|
(652)
|
(22 074)
|
(16 634)
|
(16 050)
|
(27 698)
|
(34 987)
|
(45 212)
|
(55 480)
|
(54 178)
|
(54 844)
|
(53 290)
|
(53 205)
|
(51 324)
|
(52 176)
|
(52 154)
|
(50 203)
|
|
| Selling, General & Administrative |
(2 553)
|
(26 221)
|
(2 747)
|
(264)
|
(116)
|
(7 942)
|
(9 066)
|
(11 996)
|
(6 526)
|
(6 814)
|
(7 059)
|
(15 118)
|
(29 578)
|
(36 435)
|
(39 931)
|
(34 802)
|
(26 284)
|
(23 574)
|
(21 963)
|
(22 627)
|
(19 582)
|
(21 013)
|
(22 138)
|
(23 042)
|
(26 765)
|
(12 268)
|
(14 286)
|
(13 399)
|
(14 609)
|
(2 173)
|
1 272
|
2 633
|
(17 437)
|
(17 978)
|
(19 801)
|
(20 089)
|
(16 271)
|
(18 462)
|
(19 192)
|
(29 133)
|
0
|
(23 410)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(9 804)
|
0
|
0
|
0
|
(284)
|
(2 545)
|
(4 623)
|
(6 820)
|
(17 786)
|
(23 225)
|
(31 383)
|
(37 922)
|
(37 636)
|
(38 566)
|
(37 170)
|
(37 889)
|
(37 011)
|
0
|
0
|
(18 864)
|
|
| 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
|
0
|
0
|
0
|
(505)
|
(143)
|
(287)
|
(431)
|
(574)
|
(566)
|
(473)
|
(379)
|
(189)
|
(110)
|
(113)
|
(114)
|
(248)
|
(242)
|
(215)
|
(201)
|
(251)
|
(260)
|
(290)
|
(309)
|
(228)
|
(222)
|
(206)
|
(150)
|
(423)
|
0
|
(219)
|
(312)
|
(165)
|
(206)
|
(155)
|
(86)
|
(104)
|
(109)
|
(94)
|
(98)
|
(49)
|
(282)
|
(467)
|
(621)
|
(593)
|
(1 211)
|
(1 577)
|
(2 103)
|
(1 863)
|
(2 112)
|
(2 096)
|
(1 942)
|
(2 258)
|
0
|
0
|
(1 163)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
1 000
|
1 000
|
1 001
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 520)
|
(1 520)
|
(1 521)
|
0
|
(809)
|
(809)
|
(808)
|
0
|
633
|
633
|
633
|
0
|
150
|
150
|
150
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(3)
|
0
|
(17 033)
|
6 569
|
(16 579)
|
(47 706)
|
(18 653)
|
(161 850)
|
(159 985)
|
(157 666)
|
(14 890)
|
(14 723)
|
(14 135)
|
(13 988)
|
(11 482)
|
(11 294)
|
(11 463)
|
(11 540)
|
(10 589)
|
(6 550)
|
(7 908)
|
(7 514)
|
(9 256)
|
(63 851)
|
(6 283)
|
(4 385)
|
0
|
(9 282)
|
(11 825)
|
(14 195)
|
(319)
|
(19 247)
|
(11 544)
|
(8 609)
|
(9 319)
|
(10 552)
|
(12 253)
|
(15 455)
|
(14 679)
|
(14 167)
|
(14 025)
|
(13 374)
|
(12 054)
|
(52 176)
|
(52 154)
|
(30 176)
|
|
| Operating Income |
(4 006)
N/A
|
(27 812)
-594%
|
(3 317)
+88%
|
(2 570)
+23%
|
(2 737)
-6%
|
(2 120)
+23%
|
(2 456)
-16%
|
(3 731)
-52%
|
(4 445)
-19%
|
(4 465)
0%
|
(4 913)
-10%
|
(613)
+88%
|
1 678
N/A
|
13 143
+683%
|
13 378
+2%
|
10 346
-23%
|
13 527
+31%
|
7 149
-47%
|
6 241
-13%
|
2 164
-65%
|
464
-79%
|
(7 091)
N/A
|
(4 385)
+38%
|
597
N/A
|
5 885
+886%
|
16 306
+177%
|
19 390
+19%
|
27 376
+41%
|
34 350
+25%
|
28 947
-16%
|
28 211
-3%
|
34 187
+21%
|
28 680
-16%
|
33 867
+18%
|
36 390
+7%
|
25 106
-31%
|
27 458
+9%
|
19 625
-29%
|
15 813
-19%
|
10 108
-36%
|
(17 067)
N/A
|
(30 940)
-81%
|
(47 107)
-52%
|
(98 550)
-109%
|
(50 520)
+49%
|
(189 069)
-274%
|
(179 592)
+5%
|
(168 483)
+6%
|
(15 520)
+91%
|
(10 778)
+31%
|
(7 130)
+34%
|
(5 725)
+20%
|
(2 360)
+59%
|
(4 054)
-72%
|
(1 080)
+73%
|
3 223
N/A
|
(77)
N/A
|
3 417
N/A
|
(3 975)
N/A
|
(9 217)
-132%
|
(9 421)
-2%
|
(59 720)
-534%
|
601
N/A
|
6 130
+919%
|
(9 908)
N/A
|
2 987
N/A
|
2 156
-28%
|
1 323
-39%
|
5 740
+334%
|
(1 396)
N/A
|
4 140
N/A
|
4 546
+10%
|
13 912
+206%
|
28 518
+105%
|
47 929
+68%
|
63 489
+32%
|
56 985
-10%
|
42 768
-25%
|
25 253
-41%
|
10 745
-57%
|
15 606
+45%
|
13 861
-11%
|
17 643
+27%
|
18 675
+6%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1 100)
|
(1 187)
|
(616)
|
(206)
|
(3 973)
|
(4 257)
|
(3 475)
|
(4 105)
|
(1 472)
|
(1 063)
|
(883)
|
(999)
|
(3 418)
|
(2 790)
|
(5 483)
|
(8 001)
|
(10 868)
|
(14 011)
|
(9 162)
|
(4 726)
|
2 199
|
5 649
|
3 313
|
1 532
|
(183)
|
(716)
|
(345)
|
(968)
|
46
|
(120)
|
(182)
|
53
|
(923)
|
(557)
|
(168)
|
(680)
|
(263)
|
289
|
1 017
|
3 792
|
3 492
|
3 747
|
3 443
|
4 221
|
3 037
|
144
|
(437)
|
(3 146)
|
(3 440)
|
(1 559)
|
(1 489)
|
(1 419)
|
(13 584)
|
(13 559)
|
(13 677)
|
(13 790)
|
(848)
|
(88)
|
(254)
|
(119)
|
2 814
|
2 071
|
2 389
|
2 155
|
1 149
|
1 276
|
2 260
|
2 580
|
3
|
15 251
|
14 167
|
14 111
|
2 564
|
2 708
|
3 019
|
3 557
|
3 076
|
4 263
|
5 870
|
4 598
|
4 336
|
3 999
|
2 996
|
4 592
|
|
| Non-Reccuring Items |
0
|
(30 223)
|
(26 841)
|
(27 840)
|
0
|
0
|
(999)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 521)
|
0
|
0
|
0
|
(807)
|
0
|
0
|
0
|
632
|
0
|
0
|
0
|
149
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
39 363
|
0
|
0
|
0
|
0
|
(144 971)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
18 989
|
18 989
|
18 989
|
22 083
|
0
|
3 094
|
3 094
|
(56 126)
|
0
|
(56 126)
|
(56 126)
|
(230)
|
0
|
(5 627)
|
(5 627)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
243
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
139
|
0
|
0
|
139
|
135
|
2
|
(11)
|
(11)
|
(15)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
18
|
26
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(10)
|
(10)
|
(10)
|
110
|
0
|
250
|
225
|
221
|
295
|
45
|
75
|
79
|
575
|
1 171
|
150
|
|
| Total Other Income |
(50 355)
|
(64 098)
|
(61 018)
|
(54 237)
|
(368)
|
5 293
|
6 821
|
(739)
|
(224)
|
(275)
|
(71)
|
(286)
|
2 384
|
2 437
|
2 307
|
2 684
|
39
|
78
|
125
|
(144)
|
8 138
|
8 585
|
8 798
|
8 327
|
3 028
|
3 231
|
3 058
|
3 376
|
(293)
|
(308)
|
(368)
|
(113)
|
131
|
(54)
|
145
|
62
|
562
|
526
|
352
|
799
|
753
|
731
|
(122)
|
1 208
|
(1 020)
|
(1 187)
|
(583)
|
(2 590)
|
(1 094)
|
(901)
|
(883)
|
(979)
|
(3 221)
|
(1 919)
|
(2 292)
|
(898)
|
(10 150)
|
(11 615)
|
(10 014)
|
(10 718)
|
(25 201)
|
(25 293)
|
(26 215)
|
(26 849)
|
5 755
|
16 888
|
20 459
|
20 849
|
(34)
|
(4 550)
|
(8 011)
|
(8 264)
|
2 263
|
2 560
|
2 225
|
1 573
|
(1 886)
|
(1 071)
|
(116)
|
255
|
(1 528)
|
(2 417)
|
(3 388)
|
(2 006)
|
|
| Pre-Tax Income |
(55 322)
N/A
|
(123 320)
-123%
|
(91 792)
+26%
|
(84 714)
+8%
|
(6 943)
+92%
|
(1 082)
+84%
|
(122)
+89%
|
(8 587)
-6 939%
|
(6 156)
+28%
|
(5 803)
+6%
|
(5 867)
-1%
|
(1 898)
+68%
|
644
N/A
|
12 791
+1 886%
|
10 202
-20%
|
5 029
-51%
|
1 176
-77%
|
(6 785)
N/A
|
(2 796)
+59%
|
(2 705)
+3%
|
9 994
N/A
|
7 144
-29%
|
7 726
+8%
|
10 455
+35%
|
9 361
-10%
|
18 820
+101%
|
22 101
+17%
|
29 782
+35%
|
34 253
+15%
|
28 518
-17%
|
27 661
-3%
|
34 128
+23%
|
27 888
-18%
|
33 256
+19%
|
36 367
+9%
|
24 487
-33%
|
27 757
+13%
|
20 440
-26%
|
17 181
-16%
|
54 061
+215%
|
(12 821)
N/A
|
(26 446)
-106%
|
(43 769)
-66%
|
(93 096)
-113%
|
(193 474)
-108%
|
(190 112)
+2%
|
(180 612)
+5%
|
(174 217)
+4%
|
(20 053)
+88%
|
(13 238)
+34%
|
(9 502)
+28%
|
(8 123)
+15%
|
(19 165)
-136%
|
(542)
+97%
|
1 940
N/A
|
7 524
+288%
|
11 008
+46%
|
(8 286)
N/A
|
(11 148)
-35%
|
(16 959)
-52%
|
(87 934)
-419%
|
(82 942)
+6%
|
(79 351)
+4%
|
(74 691)
+6%
|
(3 235)
+96%
|
21 150
N/A
|
19 248
-9%
|
19 124
-1%
|
5 709
-70%
|
9 295
+63%
|
10 286
+11%
|
10 383
+1%
|
18 848
+82%
|
33 786
+79%
|
53 422
+58%
|
69 087
+29%
|
58 397
-15%
|
46 255
-21%
|
31 052
-33%
|
15 673
-50%
|
18 492
+18%
|
16 018
-13%
|
18 421
+15%
|
21 412
+16%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(57 262)
|
(51 638)
|
(49 554)
|
(51 679)
|
(1 521)
|
(28)
|
(2 094)
|
37
|
67
|
66
|
66
|
66
|
1 037
|
1 037
|
(1 374)
|
(475)
|
(1 174)
|
(2 287)
|
(22)
|
(78)
|
(1 069)
|
(147)
|
(165)
|
(1 362)
|
(2 303)
|
(4 202)
|
(4 819)
|
(5 935)
|
(6 773)
|
(5 598)
|
(5 433)
|
(6 728)
|
(5 798)
|
(7 001)
|
(7 728)
|
(5 431)
|
(5 754)
|
(4 206)
|
(3 513)
|
(3 508)
|
(996)
|
(796)
|
(730)
|
(700)
|
(1 740)
|
(1 645)
|
(1 367)
|
(1 254)
|
(1 217)
|
(1 134)
|
(1 563)
|
(1 522)
|
(3 575)
|
(3 658)
|
(3 534)
|
(3 963)
|
(1 940)
|
(1 665)
|
(1 054)
|
(346)
|
0
|
(37)
|
(241)
|
(341)
|
7 274
|
6 939
|
6 891
|
6 850
|
(486)
|
1 089
|
944
|
801
|
(3 503)
|
(6 926)
|
(10 128)
|
(12 759)
|
(10 508)
|
(8 703)
|
(6 480)
|
(5 452)
|
(7 107)
|
(6 887)
|
(7 786)
|
(7 630)
|
|
| Income from Continuing Operations |
(112 583)
|
(174 958)
|
(141 346)
|
(136 393)
|
(8 464)
|
(1 109)
|
(2 215)
|
(8 549)
|
(6 088)
|
(5 737)
|
(5 801)
|
(1 832)
|
1 681
|
13 828
|
8 828
|
4 555
|
2
|
(9 072)
|
(2 819)
|
(2 785)
|
8 925
|
6 997
|
7 562
|
9 094
|
7 059
|
14 619
|
17 282
|
23 846
|
27 479
|
22 918
|
22 227
|
27 400
|
22 091
|
26 255
|
28 640
|
19 056
|
22 003
|
16 234
|
13 667
|
50 553
|
(13 817)
|
(27 241)
|
(44 498)
|
(93 795)
|
(195 214)
|
(191 757)
|
(181 979)
|
(175 472)
|
(21 270)
|
(14 373)
|
(11 066)
|
(9 644)
|
(22 740)
|
(4 199)
|
(1 592)
|
3 562
|
9 068
|
(9 950)
|
(12 201)
|
(17 305)
|
(87 934)
|
(82 979)
|
(79 592)
|
(75 032)
|
4 039
|
28 090
|
26 139
|
25 974
|
5 223
|
10 384
|
11 230
|
11 184
|
15 346
|
26 860
|
43 293
|
56 328
|
47 889
|
37 552
|
24 572
|
10 221
|
11 385
|
9 131
|
10 636
|
13 782
|
|
| 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
|
370
|
866
|
1 936
|
3 097
|
4 148
|
3 570
|
2 673
|
1 631
|
678
|
266
|
(12)
|
(114)
|
(253)
|
(100)
|
(377)
|
(774)
|
487
|
478
|
860
|
1 276
|
(2 017)
|
(2 037)
|
(2 037)
|
(2 073)
|
(1 746)
|
(886)
|
(285)
|
(443)
|
0
|
610
|
(128)
|
363
|
(409)
|
(3 652)
|
(6 957)
|
(10 385)
|
(9 383)
|
(7 329)
|
(5 069)
|
(2 978)
|
(4 875)
|
(4 652)
|
(5 084)
|
(5 039)
|
|
| Net Income (Common) |
(81 780)
N/A
|
(113 352)
-39%
|
(109 769)
+3%
|
(104 816)
+5%
|
(7 690)
+93%
|
(335)
+96%
|
(2 215)
-561%
|
(8 549)
-286%
|
(6 088)
+29%
|
(5 737)
+6%
|
(5 801)
-1%
|
(1 832)
+68%
|
1 681
N/A
|
13 828
+723%
|
8 828
-36%
|
4 555
-48%
|
2
-100%
|
(9 072)
N/A
|
(2 819)
+69%
|
(2 785)
+1%
|
8 925
N/A
|
6 997
-22%
|
7 562
+8%
|
9 094
+20%
|
7 059
-22%
|
14 619
+107%
|
17 282
+18%
|
23 846
+38%
|
27 479
+15%
|
22 918
-17%
|
22 227
-3%
|
27 400
+23%
|
22 091
-19%
|
26 255
+19%
|
28 640
+9%
|
19 056
-33%
|
22 003
+15%
|
16 234
-26%
|
13 667
-16%
|
50 553
+270%
|
7 952
-84%
|
2 147
-73%
|
(7 589)
N/A
|
(50 975)
-572%
|
(175 413)
-244%
|
(179 674)
-2%
|
(178 369)
+1%
|
(177 899)
+0%
|
(22 684)
+87%
|
(16 196)
+29%
|
(12 063)
+26%
|
(10 858)
+10%
|
(23 608)
-117%
|
(5 245)
+78%
|
(2 894)
+45%
|
2 223
N/A
|
7 970
+259%
|
(10 337)
N/A
|
(12 207)
-18%
|
(16 894)
-38%
|
(89 951)
-432%
|
(85 016)
+5%
|
(81 629)
+4%
|
(77 104)
+6%
|
2 293
N/A
|
27 204
+1 086%
|
25 854
-5%
|
25 531
-1%
|
5 223
-80%
|
10 993
+110%
|
11 102
+1%
|
11 547
+4%
|
14 937
+29%
|
23 208
+55%
|
36 336
+57%
|
45 943
+26%
|
38 506
-16%
|
30 223
-22%
|
19 503
-35%
|
7 243
-63%
|
6 510
-10%
|
4 479
-31%
|
5 552
+24%
|
8 743
+57%
|
|
| EPS (Diluted) |
-336.54
N/A
|
-466.46
-39%
|
-448.03
+4%
|
-370.37
+17%
|
-28.16
+92%
|
-0.51
+98%
|
-7.31
-1 333%
|
-8.6
-18%
|
-9.39
-9%
|
-8.83
+6%
|
-8.93
-1%
|
-2.82
+68%
|
2.59
N/A
|
21.3
+722%
|
13.62
-36%
|
7.03
-48%
|
0
N/A
|
-13.99
N/A
|
-4.35
+69%
|
-4.3
+1%
|
13.76
N/A
|
10.79
-22%
|
11.66
+8%
|
14.02
+20%
|
10.88
-22%
|
22.54
+107%
|
26.62
+18%
|
36.74
+38%
|
42.34
+15%
|
35.31
-17%
|
34.24
-3%
|
42.21
+23%
|
34.03
-19%
|
40.45
+19%
|
44.12
+9%
|
29.36
-33%
|
33.9
+15%
|
25.03
-26%
|
21.07
-16%
|
19.8
-6%
|
3.98
-80%
|
1.67
-58%
|
-5.91
N/A
|
-39.73
-572%
|
-336.14
-746%
|
-140.04
+58%
|
-139.02
+1%
|
-138.65
+0%
|
-43.46
+69%
|
-12.18
+72%
|
-8.54
+30%
|
-7.68
+10%
|
-52.22
-580%
|
-3.71
+93%
|
-2.04
+45%
|
1.67
N/A
|
13.88
+731%
|
-7.32
N/A
|
-21.61
-195%
|
-29.43
-36%
|
-156.7
-432%
|
-60.22
+62%
|
-57.82
+4%
|
-54.62
+6%
|
4
N/A
|
12
+200%
|
12.49
+4%
|
10.45
-16%
|
3.47
-67%
|
4.49
+29%
|
4.54
+1%
|
4.72
+4%
|
5.46
+16%
|
6.55
+20%
|
10.26
+57%
|
12.97
+26%
|
10.88
-16%
|
8.54
-22%
|
5.51
-35%
|
2.05
-63%
|
1.84
-10%
|
1.27
-31%
|
1.57
+24%
|
2.47
+57%
|
|