Capitalinc Investment Tbk PT
IDX:MTFN
Income Statement
Earnings Waterfall
Capitalinc Investment Tbk PT
Income Statement
Capitalinc Investment 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 | 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2 229
|
4 499
|
7 312
|
8 958
|
0
|
0
|
0
|
11 081
|
0
|
0
|
0
|
12 076
|
48
|
69
|
124
|
242
|
249
|
268
|
244
|
362
|
413
|
0
|
491
|
120
|
163
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
88
N/A
|
(45 967)
N/A
|
(85 235)
-85%
|
576
N/A
|
979
+70%
|
1 629
+66%
|
2 085
+28%
|
2 305
+11%
|
2 714
+18%
|
4 601
+70%
|
6 917
+50%
|
12 233
+77%
|
15 519
+27%
|
18 798
+21%
|
24 207
+29%
|
27 776
+15%
|
30 599
+10%
|
34 292
+12%
|
30 789
-10%
|
27 690
-10%
|
28 748
+4%
|
26 181
-9%
|
25 733
-2%
|
25 973
+1%
|
33 200
+28%
|
34 228
+3%
|
36 071
+5%
|
37 917
+5%
|
52 639
+39%
|
55 064
+5%
|
61 428
+12%
|
63 876
+4%
|
48 241
-24%
|
53 629
+11%
|
56 775
+6%
|
59 215
+4%
|
409 560
+592%
|
410 119
+0%
|
405 720
-1%
|
399 859
-1%
|
65 075
-84%
|
73 865
+14%
|
63 306
-14%
|
57 959
-8%
|
24 238
-58%
|
5 847
-76%
|
7 035
+20%
|
7 624
+8%
|
10 493
+38%
|
25 708
+145%
|
66 716
+160%
|
216 808
+225%
|
458 819
+112%
|
566 087
+23%
|
699 732
+24%
|
670 041
-4%
|
576 369
-14%
|
580 803
+1%
|
489 880
-16%
|
577 256
+18%
|
856 239
+48%
|
983 675
+15%
|
1 077 294
+10%
|
1 023 213
-5%
|
761 272
-26%
|
599 300
-21%
|
498 179
-17%
|
418 045
-16%
|
354 238
-15%
|
354 540
+0%
|
374 884
+6%
|
414 889
+11%
|
420 759
+1%
|
239 490
-43%
|
486 210
+103%
|
400 469
-18%
|
533 685
+33%
|
544 419
+2%
|
531 108
-2%
|
533 825
+1%
|
523 987
-2%
|
509 094
-3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
(32 846)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(50 308)
|
(186 396)
|
(409 239)
|
(518 055)
|
(628 947)
|
(605 012)
|
(526 254)
|
(535 732)
|
(456 165)
|
(544 744)
|
(807 980)
|
(930 536)
|
(1 019 202)
|
(963 099)
|
(710 750)
|
(561 996)
|
(465 906)
|
(393 923)
|
(326 692)
|
(326 273)
|
(346 204)
|
(383 705)
|
(415 048)
|
(244 589)
|
(473 347)
|
(391 950)
|
(516 379)
|
(528 405)
|
(518 597)
|
(519 713)
|
(508 720)
|
(491 163)
|
|
| Gross Profit |
88
N/A
|
6 567
+7 363%
|
144
-98%
|
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
|
(7 359)
N/A
|
9 429
N/A
|
49 580
+426%
|
48 034
-3%
|
70 786
+47%
|
65 029
-8%
|
50 115
-23%
|
45 071
-10%
|
33 716
-25%
|
32 511
-4%
|
48 259
+48%
|
53 139
+10%
|
58 092
+9%
|
60 115
+3%
|
50 523
-16%
|
37 304
-26%
|
32 273
-13%
|
24 122
-25%
|
27 546
+14%
|
28 266
+3%
|
28 680
+1%
|
31 184
+9%
|
5 711
-82%
|
(5 099)
N/A
|
12 863
N/A
|
8 519
-34%
|
17 306
+103%
|
16 013
-7%
|
12 511
-22%
|
14 112
+13%
|
15 267
+8%
|
17 931
+17%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(11 871)
|
93 731
|
81 627
|
(3 005)
|
(91 359)
|
(91 465)
|
(84 180)
|
(86 677)
|
(5 666)
|
(6 212)
|
(9 994)
|
18 429
|
(8 031)
|
(8 493)
|
(11 604)
|
(9 725)
|
(14 178)
|
(15 575)
|
(13 903)
|
(14 929)
|
(13 577)
|
(12 373)
|
(9 974)
|
(9 633)
|
(13 665)
|
(17 220)
|
(22 464)
|
(28 436)
|
(34 928)
|
(38 736)
|
(41 990)
|
(40 593)
|
(54 287)
|
(53 280)
|
(42 532)
|
(40 287)
|
(268 484)
|
114 606
|
(241 639)
|
(239 841)
|
(124 331)
|
(124 529)
|
(118 391)
|
(117 077)
|
(10 456)
|
(208 235)
|
(191 078)
|
(205 028)
|
(24 805)
|
(1 200 639)
|
(1 193 015)
|
(1 194 802)
|
(20 511)
|
(33 485)
|
(57 288)
|
(53 976)
|
(60 490)
|
(58 809)
|
(50 936)
|
(45 420)
|
(49 853)
|
(60 176)
|
(21 130)
|
(22 608)
|
(48 188)
|
(68 505)
|
(70 313)
|
(46 368)
|
(37 098)
|
(30 710)
|
(28 754)
|
(40 670)
|
(50 166)
|
(79 990)
|
(40 090)
|
(30 196)
|
(36 327)
|
(37 746)
|
(39 992)
|
(33 721)
|
(34 780)
|
(25 497)
|
|
| Selling, General & Administrative |
(33 825)
|
(25 918)
|
3 837
|
(39 420)
|
(115 868)
|
(115 904)
|
(111 666)
|
(111 644)
|
(5 303)
|
(5 829)
|
(7 244)
|
(7 171)
|
(8 864)
|
(9 384)
|
(9 621)
|
(10 883)
|
(13 684)
|
(15 294)
|
(15 362)
|
(15 342)
|
(14 911)
|
(14 659)
|
(14 942)
|
(15 804)
|
(20 473)
|
(23 315)
|
(26 336)
|
(29 875)
|
(31 582)
|
(34 994)
|
(37 081)
|
(37 173)
|
(52 935)
|
(51 855)
|
(41 794)
|
(38 572)
|
(222 077)
|
(217 883)
|
(226 161)
|
(224 944)
|
(124 310)
|
(123 391)
|
(118 326)
|
(117 120)
|
(10 445)
|
(8 314)
|
(8 260)
|
(7 391)
|
(6 800)
|
(6 905)
|
(10 655)
|
(25 520)
|
(24 699)
|
(42 410)
|
(53 878)
|
(49 879)
|
(57 153)
|
(49 660)
|
(42 142)
|
(38 496)
|
(47 860)
|
(48 737)
|
(48 176)
|
(49 436)
|
(42 813)
|
(38 703)
|
(38 694)
|
(38 690)
|
(35 158)
|
(36 024)
|
(35 328)
|
(39 321)
|
(49 411)
|
(26 777)
|
(39 703)
|
(29 628)
|
(35 725)
|
(37 175)
|
(38 928)
|
(33 008)
|
(34 101)
|
(24 758)
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
(122)
|
(238)
|
(349)
|
(20)
|
(233)
|
0
|
(10)
|
(11)
|
(5)
|
(6)
|
(3)
|
(6)
|
(5)
|
(440)
|
(710)
|
(644)
|
(708)
|
0
|
(1)
|
(1 165)
|
(291)
|
0
|
0
|
(1 140)
|
(1 436)
|
(1 735)
|
(2 054)
|
(5 375)
|
(6 580)
|
(7 843)
|
(9 058)
|
(1 940)
|
(3 725)
|
(2 466)
|
(2 998)
|
(755)
|
(70)
|
(387)
|
(568)
|
(602)
|
(571)
|
(1 064)
|
(892)
|
0
|
(917)
|
|
| Other Operating Expenses |
21 954
|
119 649
|
77 790
|
36 416
|
24 509
|
24 438
|
27 486
|
24 967
|
(363)
|
(382)
|
(2 748)
|
25 600
|
833
|
891
|
(1 981)
|
1 159
|
(493)
|
(282)
|
1 458
|
412
|
1 334
|
2 286
|
4 968
|
6 171
|
6 807
|
6 095
|
3 873
|
1 441
|
(3 346)
|
(3 740)
|
(4 908)
|
(3 420)
|
(1 352)
|
(1 426)
|
(739)
|
(1 716)
|
(46 407)
|
332 611
|
(15 240)
|
(14 548)
|
0
|
(904)
|
(65)
|
54
|
0
|
(199 916)
|
(182 812)
|
(197 634)
|
(17 999)
|
(1 193 729)
|
(1 181 920)
|
(1 168 572)
|
4 832
|
9 633
|
(3 410)
|
(4 096)
|
(2 173)
|
(8 857)
|
(8 794)
|
(6 924)
|
(853)
|
(10 002)
|
28 781
|
28 881
|
0
|
(23 221)
|
(23 776)
|
1 380
|
0
|
9 039
|
9 039
|
1 648
|
0
|
(53 143)
|
0
|
0
|
0
|
0
|
0
|
179
|
(679)
|
179
|
|
| Operating Income |
(11 783)
N/A
|
14 920
N/A
|
(3 607)
N/A
|
(2 428)
+33%
|
(90 380)
-3 622%
|
(89 836)
+1%
|
(82 094)
+9%
|
(84 372)
-3%
|
(2 951)
+97%
|
(1 611)
+45%
|
(3 076)
-91%
|
30 664
N/A
|
7 488
-76%
|
10 307
+38%
|
12 604
+22%
|
18 051
+43%
|
16 421
-9%
|
18 716
+14%
|
16 885
-10%
|
12 760
-24%
|
15 171
+19%
|
13 808
-9%
|
15 760
+14%
|
16 341
+4%
|
19 535
+20%
|
17 009
-13%
|
13 607
-20%
|
9 481
-30%
|
17 711
+87%
|
16 328
-8%
|
19 437
+19%
|
23 282
+20%
|
(6 046)
N/A
|
347
N/A
|
14 242
+4 004%
|
18 927
+33%
|
141 076
+645%
|
524 724
+272%
|
164 080
-69%
|
160 017
-2%
|
(59 255)
N/A
|
(50 663)
+15%
|
(55 084)
-9%
|
(59 118)
-7%
|
13 782
N/A
|
(202 389)
N/A
|
(184 045)
+9%
|
(197 405)
-7%
|
(14 311)
+93%
|
(1 174 931)
-8 110%
|
(1 176 605)
0%
|
(1 164 388)
+1%
|
29 069
N/A
|
14 550
-50%
|
13 499
-7%
|
11 055
-18%
|
(10 375)
N/A
|
(13 738)
-32%
|
(17 220)
-25%
|
(12 909)
+25%
|
(1 595)
+88%
|
(7 036)
-341%
|
36 961
N/A
|
37 507
+1%
|
2 335
-94%
|
25 533
+994%
|
18 693
-27%
|
34 487
+84%
|
(9 551)
N/A
|
(2 444)
+74%
|
(74)
+97%
|
(9 486)
-12 713%
|
(44 455)
-369%
|
(85 089)
-91%
|
(27 227)
+68%
|
(21 677)
+20%
|
(19 021)
+12%
|
(21 732)
-14%
|
(27 480)
-26%
|
(19 610)
+29%
|
(19 513)
+0%
|
(7 566)
+61%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
4 804
|
5 182
|
3 160
|
13 345
|
5 679
|
2 842
|
590
|
(6 285)
|
(2 573)
|
(2 216)
|
(3 907)
|
(5 528)
|
(7 349)
|
(9 299)
|
(9 558)
|
(13 514)
|
(15 586)
|
(17 405)
|
(17 922)
|
(14 897)
|
(13 780)
|
(12 563)
|
(15 417)
|
(16 451)
|
(18 886)
|
(19 953)
|
(15 313)
|
(18 251)
|
(34 481)
|
(36 734)
|
(39 885)
|
(37 486)
|
(34 395)
|
(44 528)
|
(43 893)
|
(39 923)
|
54 849
|
32 246
|
65 625
|
86 574
|
0
|
21 513
|
(8 367)
|
(16 581)
|
(8 394)
|
(7 270)
|
(13 197)
|
(32 567)
|
(19 933)
|
(14 643)
|
(2 363)
|
(3 670)
|
(10 513)
|
(10 859)
|
5 726
|
15 923
|
22 155
|
23 987
|
17 312
|
8 883
|
28 751
|
45 783
|
(13 882)
|
(9 874)
|
(4 825)
|
5 798
|
19 151
|
13 763
|
1 165
|
(2 249)
|
1 944
|
8 317
|
6 971
|
(8 669)
|
396
|
(13 219)
|
(20 086)
|
(951)
|
(20 783)
|
(23 963)
|
(9 779)
|
(29 578)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
26 303
|
26 349
|
26 303
|
0
|
0
|
19
|
(58)
|
0
|
0
|
(65)
|
58
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
351 254
|
351 254
|
0
|
0
|
0
|
0
|
(1 485 149)
|
(1 540 751)
|
(1 558 812)
|
(1 558 812)
|
(256 473)
|
0
|
0
|
0
|
(1 175 729)
|
0
|
0
|
0
|
(615)
|
0
|
615
|
615
|
0
|
0
|
0
|
0
|
(9 154)
|
0
|
0
|
0
|
(25 156)
|
0
|
0
|
(25 166)
|
7 391
|
0
|
0
|
7 402
|
(53 143)
|
0
|
0
|
0
|
0
|
(791)
|
0
|
0
|
0
|
791
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(351 252)
|
(351 252)
|
(351 252)
|
22 084
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(12 215)
|
(5 580)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(11)
|
(71)
|
(69)
|
(265)
|
(348)
|
(177)
|
(310)
|
(290)
|
(413)
|
(533)
|
(247 918)
|
(247 204)
|
(551)
|
(497)
|
(411)
|
2 865
|
3 449
|
3 245
|
3 659
|
62
|
|
| Pre-Tax Income |
(6 979)
N/A
|
20 102
N/A
|
(447)
N/A
|
10 917
N/A
|
(84 701)
N/A
|
(86 994)
-3%
|
(81 504)
+6%
|
(90 657)
-11%
|
20 779
N/A
|
22 522
+8%
|
19 320
-14%
|
25 136
+30%
|
139
-99%
|
1 027
+639%
|
2 988
+191%
|
4 537
+52%
|
835
-82%
|
1 246
+49%
|
(979)
N/A
|
(2 137)
-118%
|
1 391
N/A
|
1 245
-10%
|
343
-72%
|
(110)
N/A
|
649
N/A
|
(2 944)
N/A
|
(1 706)
+42%
|
(8 770)
-414%
|
(16 770)
-91%
|
(20 406)
-22%
|
(20 448)
0%
|
(14 204)
+31%
|
(40 441)
-185%
|
(44 181)
-9%
|
321 603
N/A
|
330 258
+3%
|
195 925
-41%
|
205 718
+5%
|
(121 547)
N/A
|
(104 661)
+14%
|
(1 522 321)
-1 355%
|
(1 569 900)
-3%
|
(1 622 262)
-3%
|
(1 634 509)
-1%
|
(251 085)
+85%
|
(209 658)
+16%
|
(197 240)
+6%
|
(229 971)
-17%
|
(1 209 973)
-426%
|
(1 189 573)
+2%
|
(1 191 183)
0%
|
(1 173 638)
+1%
|
17 942
N/A
|
3 691
-79%
|
19 840
+438%
|
27 592
+39%
|
11 780
-57%
|
10 249
-13%
|
92
-99%
|
(4 026)
N/A
|
18 002
N/A
|
38 747
+115%
|
23 068
-40%
|
27 562
+19%
|
(27 716)
N/A
|
31 067
N/A
|
37 495
+21%
|
22 907
-39%
|
(1 304)
N/A
|
(4 982)
-282%
|
1 457
N/A
|
5 700
+291%
|
(338 545)
N/A
|
(340 962)
-1%
|
(27 382)
+92%
|
(35 393)
-29%
|
(39 518)
-12%
|
(20 609)
+48%
|
(44 815)
-117%
|
(40 328)
+10%
|
(25 634)
+36%
|
(36 292)
-42%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3 043
|
3 678
|
3 445
|
4 002
|
1 571
|
2 246
|
3 957
|
6 230
|
2 923
|
1 613
|
2 823
|
1 025
|
3 562
|
1 190
|
14 120
|
13 087
|
12 266
|
13 174
|
(50 278)
|
(51 313)
|
(49 273)
|
(47 807)
|
100
|
3 068
|
2 511
|
7 800
|
(1 715)
|
(3 648)
|
(4 152)
|
(9 443)
|
(3 613)
|
(3 613)
|
(3 613)
|
(3 613)
|
(3 043)
|
(3 043)
|
(3 043)
|
(3 043)
|
(5 525)
|
(5 525)
|
(5 525)
|
(5 525)
|
(5 248)
|
(5 307)
|
(5 248)
|
(5 248)
|
(4 078)
|
(4 019)
|
(4 078)
|
(4 078)
|
476
|
476
|
(2 340)
|
(2 340)
|
(2 340)
|
(2 340)
|
(42 062)
|
(42 062)
|
(42 062)
|
(42 062)
|
|
| Income from Continuing Operations |
(6 979)
|
20 102
|
(447)
|
10 917
|
(84 701)
|
(86 994)
|
(81 504)
|
(90 657)
|
20 779
|
22 522
|
19 320
|
25 136
|
139
|
1 027
|
2 988
|
4 537
|
835
|
1 246
|
(979)
|
(2 137)
|
1 391
|
1 245
|
3 386
|
3 568
|
4 093
|
1 059
|
(133)
|
(6 522)
|
(12 812)
|
(14 175)
|
(17 524)
|
(12 590)
|
(37 618)
|
(43 155)
|
325 164
|
331 447
|
210 045
|
218 803
|
(109 282)
|
(91 488)
|
(1 572 599)
|
(1 621 215)
|
(1 671 537)
|
(1 682 318)
|
(250 985)
|
(206 590)
|
(194 730)
|
(222 172)
|
(1 211 688)
|
(1 193 222)
|
(1 195 335)
|
(1 183 081)
|
14 329
|
78
|
16 227
|
23 979
|
8 737
|
7 206
|
(2 952)
|
(7 069)
|
12 477
|
33 221
|
17 543
|
22 036
|
(32 964)
|
36 256
|
42 743
|
28 155
|
(5 382)
|
(9 001)
|
(2 621)
|
1 622
|
(338 069)
|
(340 486)
|
(29 723)
|
(37 733)
|
(41 858)
|
(22 950)
|
(86 878)
|
(82 390)
|
(67 696)
|
(78 354)
|
|
| Income to Minority Interest |
(234)
|
102
|
9
|
(4)
|
5 316
|
5 536
|
5 448
|
4 197
|
(967)
|
(1 128)
|
(1 139)
|
(872)
|
(210)
|
(228)
|
(323)
|
(422)
|
(196)
|
(195)
|
(97)
|
(5)
|
1 125
|
1 157
|
1 189
|
1 142
|
(209)
|
(131)
|
(51)
|
246
|
109
|
180
|
142
|
(114)
|
523
|
562
|
407
|
971
|
134
|
(38)
|
418
|
3
|
359
|
896
|
155
|
(853)
|
238
|
(389)
|
(15)
|
876
|
3 735
|
3 577
|
3 631
|
3 656
|
83
|
(66)
|
(229)
|
(273)
|
(228)
|
229
|
201
|
730
|
(54)
|
532
|
121
|
(213)
|
317
|
(180)
|
399
|
277
|
71
|
19
|
202
|
359
|
948
|
749
|
85
|
510
|
709
|
126
|
978
|
944
|
546
|
1 013
|
|
| Net Income (Common) |
(54 489)
N/A
|
(27 075)
+50%
|
(438)
+98%
|
30 350
N/A
|
(65 581)
N/A
|
(64 565)
+2%
|
(62 252)
+4%
|
(60 995)
+2%
|
19 812
N/A
|
18 306
-8%
|
18 181
-1%
|
12 984
-29%
|
(71)
N/A
|
798
N/A
|
2 664
+234%
|
4 115
+54%
|
640
-84%
|
1 051
+64%
|
(1 076)
N/A
|
(2 142)
-99%
|
2 516
N/A
|
2 402
-5%
|
4 575
+90%
|
4 710
+3%
|
3 884
-18%
|
928
-76%
|
(184)
N/A
|
(6 275)
-3 310%
|
(12 703)
-102%
|
(13 994)
-10%
|
(17 381)
-24%
|
(12 704)
+27%
|
(37 095)
-192%
|
(42 592)
-15%
|
325 573
N/A
|
332 420
+2%
|
210 178
-37%
|
218 765
+4%
|
(108 866)
N/A
|
(91 487)
+16%
|
(1 571 233)
-1 617%
|
(1 622 267)
-3%
|
(1 673 328)
-3%
|
(1 685 118)
-1%
|
(249 891)
+85%
|
(203 169)
+19%
|
(190 936)
+6%
|
(217 486)
-14%
|
(1 207 953)
-455%
|
(1 189 644)
+2%
|
(1 191 703)
0%
|
(1 179 424)
+1%
|
14 412
N/A
|
12
-100%
|
15 998
+133 217%
|
23 706
+48%
|
8 509
-64%
|
8 456
-1%
|
(662)
N/A
|
(6 780)
-924%
|
11 931
N/A
|
23 212
+95%
|
13 615
-41%
|
18 049
+33%
|
(33 536)
N/A
|
(5 166)
+85%
|
(5 452)
-6%
|
(17 216)
-216%
|
(5 985)
+65%
|
(8 240)
-38%
|
(3 782)
+54%
|
(1 534)
+59%
|
(338 037)
-21 931%
|
(337 068)
+0%
|
(29 526)
+91%
|
(38 290)
-30%
|
(42 687)
-11%
|
(23 306)
+45%
|
(86 585)
-272%
|
(82 189)
+5%
|
(67 156)
+18%
|
(78 726)
-17%
|
|
| EPS (Diluted) |
-9.26
N/A
|
-4.6
+50%
|
-0.08
+98%
|
5.1
N/A
|
-11.15
N/A
|
-10.98
+2%
|
-10.47
+5%
|
-10.37
+1%
|
3.37
N/A
|
3.11
-8%
|
3.09
-1%
|
2.18
-29%
|
-0.01
N/A
|
0.13
N/A
|
0.45
+246%
|
0.7
+56%
|
0.11
-84%
|
0.18
+64%
|
-0.18
N/A
|
-0.36
-100%
|
0.43
N/A
|
0.41
-5%
|
0.78
+90%
|
0.61
-22%
|
0.6
-2%
|
0.13
-78%
|
-0.02
N/A
|
-0.99
-4 850%
|
-3.39
-242%
|
-3.73
-10%
|
-4.63
-24%
|
-3.39
+27%
|
-9.9
-192%
|
-6.58
+34%
|
50.33
N/A
|
51.39
+2%
|
32.5
-37%
|
33.83
+4%
|
-5.25
N/A
|
-2.84
+46%
|
-49.34
-1 637%
|
-50.94
-3%
|
-41.98
+18%
|
-47
-12%
|
-7.84
+83%
|
-6.38
+19%
|
-5.99
+6%
|
-6.83
-14%
|
-37.94
-455%
|
-37.37
+2%
|
-37.43
0%
|
-37.04
+1%
|
0.45
N/A
|
0
N/A
|
0.53
N/A
|
0.69
+30%
|
0.27
-61%
|
0.25
-7%
|
-0.02
N/A
|
-0.2
-900%
|
0.39
N/A
|
0.72
+85%
|
0.42
-42%
|
0.56
+33%
|
-1.05
N/A
|
-0.16
+85%
|
-0.17
-6%
|
-0.54
-218%
|
-0.18
+67%
|
-0.25
-39%
|
-0.11
+56%
|
-0.04
+64%
|
-10.61
-26 425%
|
-10.58
+0%
|
-0.93
+91%
|
-1.2
-29%
|
-1.34
-12%
|
-0.72
+46%
|
-2.71
-276%
|
-2.55
+6%
|
-2.23
+13%
|
-2.33
-4%
|
|