S
Steady Safe Tbk PT
IDX:SAFE
Steady Safe Tbk PT
IDX:SAFE
Price:
394
IDR
4.79%
Market Closed
Market Cap:
Rp323.6B
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Income Statement
Earnings Waterfall
Steady Safe Tbk PT
Steady Safe Tbk PT
Income Statement
Steady Safe Tbk PT
Steady Safe Tbk PT
Currency: IDR
| Dec-2003 | Mar-2004 | Jun-2004 | Sep-2004 | 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 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-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
|
0
|
0
|
0
|
4 592
|
735
|
1 257
|
1 340
|
2 563
|
1 317
|
1 667
|
2 003
|
3 553
|
5 664
|
10 089
|
19 041
|
29 698
|
36 854
|
41 088
|
42 670
|
41 819
|
42 387
|
42 728
|
41 262
|
39 732
|
38 774
|
38 531
|
38 457
|
37 581
|
36 720
|
35 324
|
33 678
|
22 754
|
20 664
|
18 381
|
23 171
|
20 524
|
17 726
|
14 728
|
10 366
|
7 264
|
0
|
|
| Revenue |
36 466
N/A
|
38 365
+5%
|
38 809
+1%
|
38 707
0%
|
37 842
-2%
|
36 517
-4%
|
35 086
-4%
|
32 655
-7%
|
27 263
-17%
|
22 350
-18%
|
18 485
-17%
|
15 448
-16%
|
15 481
+0%
|
13 287
-14%
|
13 991
+5%
|
16 613
+19%
|
30 167
+82%
|
40 769
+35%
|
48 876
+20%
|
54 176
+11%
|
49 384
-9%
|
51 982
+5%
|
51 493
-1%
|
52 867
+3%
|
52 225
-1%
|
48 111
-8%
|
51 018
+6%
|
49 568
-3%
|
43 911
-11%
|
43 205
-2%
|
37 550
-13%
|
35 433
-6%
|
38 383
+8%
|
35 119
-9%
|
34 664
-1%
|
31 644
-9%
|
26 877
-15%
|
27 244
+1%
|
20 412
-25%
|
19 655
-4%
|
20 610
+5%
|
16 064
-22%
|
18 983
+18%
|
17 689
-7%
|
16 075
-9%
|
16 999
+6%
|
15 055
-11%
|
13 862
-8%
|
11 718
-15%
|
10 336
-12%
|
8 982
-13%
|
5 919
-34%
|
1 064
-82%
|
(1 483)
N/A
|
(3 222)
-117%
|
(3 222)
N/A
|
0
N/A
|
542
N/A
|
19 962
+3 583%
|
48 801
+144%
|
80 713
+65%
|
117 026
+45%
|
139 289
+19%
|
163 376
+17%
|
180 074
+10%
|
190 186
+6%
|
172 848
-9%
|
154 321
-11%
|
143 961
-7%
|
139 231
-3%
|
160 073
+15%
|
163 426
+2%
|
161 058
-1%
|
169 756
+5%
|
189 484
+12%
|
214 672
+13%
|
196 546
-8%
|
187 362
-5%
|
182 439
-3%
|
242 793
+33%
|
233 047
-4%
|
234 337
+1%
|
234 794
+0%
|
233 601
-1%
|
231 115
-1%
|
275 896
+19%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(19 635)
|
(19 693)
|
(19 749)
|
(22 231)
|
(21 055)
|
(21 006)
|
(20 673)
|
(18 259)
|
(20 359)
|
(19 855)
|
(18 920)
|
(20 417)
|
(18 352)
|
(18 491)
|
(18 695)
|
(18 338)
|
(26 657)
|
(30 462)
|
(35 438)
|
(37 175)
|
(37 134)
|
(37 606)
|
(35 216)
|
(35 569)
|
(29 918)
|
(28 228)
|
(28 451)
|
(27 022)
|
(26 440)
|
(25 224)
|
(23 193)
|
(22 440)
|
(21 425)
|
(20 340)
|
(17 417)
|
(14 934)
|
(10 168)
|
(7 941)
|
(6 006)
|
(4 191)
|
(3 449)
|
(1 576)
|
(2 996)
|
(2 818)
|
(1 108)
|
(1 253)
|
(538)
|
(37)
|
(1 664)
|
(1 780)
|
(610)
|
(610)
|
(610)
|
0
|
0
|
0
|
0
|
(439)
|
(14 516)
|
(36 622)
|
(58 749)
|
(84 200)
|
(96 409)
|
(104 023)
|
(116 551)
|
(121 787)
|
(118 047)
|
(113 397)
|
(106 776)
|
(104 734)
|
(112 075)
|
(114 470)
|
(108 543)
|
(114 200)
|
(132 551)
|
(156 779)
|
(151 342)
|
(143 526)
|
(133 416)
|
(177 879)
|
(167 625)
|
(159 512)
|
(157 874)
|
(154 473)
|
(152 292)
|
(190 904)
|
|
| Gross Profit |
16 830
N/A
|
18 672
+11%
|
19 062
+2%
|
16 478
-14%
|
16 787
+2%
|
15 512
-8%
|
14 413
-7%
|
14 396
0%
|
6 904
-52%
|
2 495
-64%
|
(435)
N/A
|
(4 969)
-1 042%
|
(2 871)
+42%
|
(5 204)
-81%
|
(4 704)
+10%
|
(1 725)
+63%
|
3 510
N/A
|
10 308
+194%
|
13 439
+30%
|
17 002
+27%
|
12 251
-28%
|
14 376
+17%
|
16 277
+13%
|
17 298
+6%
|
22 307
+29%
|
19 882
-11%
|
22 567
+14%
|
22 546
0%
|
17 472
-23%
|
17 982
+3%
|
14 357
-20%
|
12 993
-10%
|
16 958
+31%
|
14 779
-13%
|
17 247
+17%
|
16 709
-3%
|
16 708
0%
|
19 302
+16%
|
14 405
-25%
|
15 464
+7%
|
17 161
+11%
|
14 487
-16%
|
15 986
+10%
|
14 869
-7%
|
14 967
+1%
|
15 744
+5%
|
14 515
-8%
|
13 824
-5%
|
10 054
-27%
|
8 556
-15%
|
8 372
-2%
|
5 309
-37%
|
454
-91%
|
(1 483)
N/A
|
(3 222)
-117%
|
(3 222)
N/A
|
0
N/A
|
104
N/A
|
5 447
+5 138%
|
12 180
+124%
|
21 965
+80%
|
32 826
+49%
|
42 880
+31%
|
59 354
+38%
|
63 522
+7%
|
68 398
+8%
|
54 801
-20%
|
40 924
-25%
|
37 185
-9%
|
34 497
-7%
|
47 998
+39%
|
48 957
+2%
|
52 515
+7%
|
55 556
+6%
|
56 933
+2%
|
57 893
+2%
|
45 204
-22%
|
43 836
-3%
|
49 024
+12%
|
64 914
+32%
|
65 422
+1%
|
74 825
+14%
|
76 920
+3%
|
79 129
+3%
|
78 822
0%
|
84 991
+8%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(15 393)
|
(423)
|
(15 777)
|
(13 606)
|
(15 783)
|
(5 600)
|
(12 507)
|
(15 725)
|
(15 628)
|
(15 417)
|
(14 803)
|
(12 956)
|
(14 262)
|
(13 062)
|
(12 540)
|
(12 335)
|
(10 440)
|
(11 449)
|
(11 023)
|
(11 889)
|
(9 913)
|
(17 311)
|
(17 507)
|
(18 240)
|
(11 026)
|
(11 441)
|
(11 401)
|
(12 060)
|
(10 788)
|
(10 520)
|
(10 311)
|
(8 320)
|
(7 831)
|
(8 666)
|
(8 551)
|
(8 979)
|
(7 095)
|
(5 003)
|
(5 052)
|
(6 146)
|
(5 440)
|
(5 150)
|
(4 197)
|
(2 019)
|
(2 486)
|
(2 405)
|
(2 784)
|
(3 220)
|
(2 218)
|
(2 513)
|
(2 232)
|
(2 234)
|
(5 266)
|
(5 887)
|
(5 556)
|
(5 608)
|
(3 669)
|
(3 706)
|
(4 433)
|
(6 072)
|
(6 547)
|
(7 967)
|
(10 310)
|
(10 821)
|
(9 411)
|
(10 693)
|
(11 235)
|
(10 503)
|
(13 274)
|
(12 905)
|
(13 493)
|
(13 280)
|
(13 251)
|
(13 582)
|
(14 422)
|
(14 334)
|
(10 565)
|
(10 759)
|
(12 200)
|
(14 637)
|
(14 197)
|
(12 735)
|
(13 229)
|
(17 512)
|
(19 498)
|
(28 631)
|
|
| Selling, General & Administrative |
(15 031)
|
(14 787)
|
(15 321)
|
(13 208)
|
(15 368)
|
(15 131)
|
(15 148)
|
(15 624)
|
(15 338)
|
(15 464)
|
(14 765)
|
(12 918)
|
(14 262)
|
(13 061)
|
(12 539)
|
(11 930)
|
(10 440)
|
(11 450)
|
(11 024)
|
(11 889)
|
(9 913)
|
(8 763)
|
(8 959)
|
(9 693)
|
(11 025)
|
(11 441)
|
(11 401)
|
(12 060)
|
(10 788)
|
(10 520)
|
(10 311)
|
(8 320)
|
(7 831)
|
(8 666)
|
(8 551)
|
(8 979)
|
(2 380)
|
(2 785)
|
(1 565)
|
(938)
|
(885)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2 010)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(8 616)
|
0
|
0
|
0
|
(12 414)
|
0
|
0
|
0
|
(12 546)
|
0
|
0
|
0
|
0
|
0
|
0
|
(14 512)
|
0
|
0
|
0
|
(17 501)
|
0
|
0
|
|
| Depreciation & Amortization |
(362)
|
(409)
|
(456)
|
(398)
|
(415)
|
(399)
|
0
|
0
|
(291)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(47)
|
(103)
|
(149)
|
(211)
|
(218)
|
(216)
|
(224)
|
(213)
|
(555)
|
(554)
|
(552)
|
(553)
|
(208)
|
(208)
|
(208)
|
(208)
|
(207)
|
(208)
|
(208)
|
(208)
|
(207)
|
(221)
|
(233)
|
(245)
|
(257)
|
(256)
|
(471)
|
(633)
|
(794)
|
(946)
|
(881)
|
(871)
|
(861)
|
(861)
|
(806)
|
(756)
|
(706)
|
(666)
|
(714)
|
(592)
|
(362)
|
(157)
|
(119)
|
(125)
|
(16)
|
(15)
|
(14)
|
(11)
|
(10)
|
(12)
|
|
| Other Operating Expenses |
0
|
14 773
|
0
|
0
|
0
|
9 930
|
2 641
|
(101)
|
0
|
47
|
(38)
|
(38)
|
0
|
0
|
0
|
(405)
|
0
|
0
|
0
|
0
|
0
|
(8 548)
|
(8 548)
|
(8 547)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4 668)
|
(2 116)
|
(3 338)
|
(4 997)
|
(4 337)
|
(4 934)
|
(3 973)
|
(1 806)
|
(1 930)
|
(1 851)
|
(2 231)
|
(2 667)
|
0
|
(2 304)
|
(2 024)
|
(2 026)
|
(5 060)
|
(5 679)
|
(5 348)
|
(5 400)
|
(3 462)
|
(3 486)
|
(4 201)
|
(5 828)
|
(6 290)
|
(7 711)
|
(9 838)
|
(10 189)
|
0
|
(9 747)
|
(10 354)
|
(9 633)
|
0
|
(12 044)
|
(12 686)
|
(12 524)
|
0
|
(12 916)
|
(13 708)
|
(13 742)
|
(10 203)
|
(10 601)
|
(12 081)
|
0
|
(14 181)
|
(12 720)
|
(13 215)
|
0
|
(19 487)
|
(28 619)
|
|
| Operating Income |
1 437
N/A
|
18 248
+1 170%
|
3 283
-82%
|
2 870
-13%
|
1 004
-65%
|
9 912
+887%
|
1 906
-81%
|
(1 329)
N/A
|
(8 725)
-557%
|
(12 922)
-48%
|
(15 239)
-18%
|
(17 925)
-18%
|
(17 133)
+4%
|
(18 266)
-7%
|
(17 243)
+6%
|
(14 060)
+18%
|
(6 930)
+51%
|
(1 142)
+84%
|
2 415
N/A
|
5 112
+112%
|
2 337
-54%
|
(2 935)
N/A
|
(1 230)
+58%
|
(941)
+23%
|
11 281
N/A
|
8 443
-25%
|
11 167
+32%
|
10 486
-6%
|
6 683
-36%
|
7 461
+12%
|
4 046
-46%
|
4 673
+15%
|
9 127
+95%
|
6 112
-33%
|
8 695
+42%
|
7 730
-11%
|
9 614
+24%
|
14 300
+49%
|
9 354
-35%
|
9 318
0%
|
11 721
+26%
|
9 338
-20%
|
11 790
+26%
|
12 852
+9%
|
12 482
-3%
|
13 341
+7%
|
11 733
-12%
|
10 605
-10%
|
7 836
-26%
|
6 043
-23%
|
6 140
+2%
|
3 075
-50%
|
(4 812)
N/A
|
(7 370)
-53%
|
(8 778)
-19%
|
(8 830)
-1%
|
(3 669)
+58%
|
(3 603)
+2%
|
1 012
N/A
|
6 106
+503%
|
15 418
+152%
|
24 858
+61%
|
32 570
+31%
|
48 532
+49%
|
54 111
+11%
|
57 705
+7%
|
43 566
-25%
|
30 420
-30%
|
23 911
-21%
|
21 592
-10%
|
34 506
+60%
|
35 677
+3%
|
39 264
+10%
|
41 975
+7%
|
42 511
+1%
|
43 559
+2%
|
34 638
-20%
|
33 077
-5%
|
36 824
+11%
|
50 277
+37%
|
51 224
+2%
|
62 090
+21%
|
63 691
+3%
|
61 617
-3%
|
59 325
-4%
|
56 360
-5%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
820
|
(1 252)
|
(12 086)
|
(12 056)
|
(12 125)
|
(11 996)
|
(8 681)
|
(11 992)
|
(11 069)
|
(7 455)
|
(6 912)
|
(3 061)
|
(3 922)
|
(4 623)
|
(1 660)
|
(2 681)
|
(9 886)
|
(15 611)
|
(20 298)
|
(21 536)
|
(16 305)
|
(16 344)
|
(14 987)
|
(15 265)
|
(22 490)
|
(20 867)
|
(22 685)
|
(22 433)
|
(13 411)
|
(13 257)
|
(11 258)
|
(10 303)
|
(10 672)
|
(9 526)
|
(6 974)
|
(6 986)
|
(6 972)
|
(7 070)
|
(7 386)
|
(7 225)
|
(7 385)
|
(6 641)
|
(8 193)
|
(6 919)
|
(6 024)
|
(5 989)
|
(4 645)
|
(4 846)
|
(4 592)
|
(4 205)
|
(3 856)
|
(2 898)
|
(2 563)
|
(2 541)
|
(2 891)
|
(3 513)
|
(3 610)
|
(5 949)
|
(10 373)
|
(19 040)
|
(37 487)
|
(44 642)
|
(48 877)
|
(50 169)
|
(42 324)
|
(42 892)
|
(42 900)
|
(42 086)
|
(39 772)
|
(38 814)
|
(38 920)
|
(38 494)
|
(37 613)
|
(36 752)
|
(35 339)
|
(33 708)
|
(22 783)
|
(20 701)
|
(18 531)
|
(23 326)
|
(20 685)
|
(17 888)
|
(14 760)
|
(10 422)
|
(7 326)
|
(3 010)
|
|
| Non-Reccuring Items |
14 773
|
0
|
21 850
|
24 028
|
9 930
|
0
|
0
|
675
|
10 364
|
12 441
|
12 441
|
12 441
|
1 671
|
(405)
|
(405)
|
0
|
0
|
0
|
0
|
0
|
(8 546)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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 |
(8 889)
|
0
|
0
|
0
|
(34 048)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
34 790
|
0
|
36 102
|
0
|
0
|
1 312
|
0
|
0
|
18 236
|
18 236
|
15 477
|
0
|
(5 042)
|
(6 579)
|
(5 082)
|
(5 595)
|
(8 991)
|
(7 454)
|
(13 149)
|
0
|
0
|
(26 832)
|
(20 632)
|
0
|
0
|
(20 632)
|
0
|
0
|
(660)
|
(660)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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 |
(6 094)
|
(15 238)
|
(30 518)
|
(30 551)
|
49
|
(33 178)
|
(32 950)
|
(33 439)
|
(525)
|
(1 344)
|
(1 556)
|
(595)
|
7 359
|
8 116
|
7 945
|
13 022
|
4 105
|
3 398
|
(30 484)
|
(1 507)
|
(2 864)
|
33 307
|
32 499
|
31 618
|
(16 522)
|
(16 424)
|
(16 539)
|
(16 638)
|
575
|
15 615
|
746
|
851
|
(172)
|
242
|
(718)
|
(729)
|
(1 663)
|
(14 290)
|
(8 145)
|
(1 572)
|
24 022
|
3 484
|
25 749
|
66 428
|
(206)
|
(298)
|
(22 156)
|
(21 938)
|
(1 195)
|
(1 193)
|
(945)
|
(951)
|
27 149
|
27 156
|
26 714
|
26 484
|
(2 403)
|
(2 232)
|
(3 207)
|
(3 765)
|
(104)
|
(260)
|
951
|
1 875
|
516
|
748
|
458
|
751
|
(89)
|
(394)
|
282
|
(190)
|
(20)
|
(1 770)
|
(2 428)
|
(2 762)
|
(1 209)
|
(1 237)
|
(597)
|
(1 034)
|
(1 346)
|
(749)
|
(349)
|
(9 782)
|
(9 300)
|
(10 356)
|
|
| Pre-Tax Income |
2 048
N/A
|
1 758
-14%
|
(17 471)
N/A
|
(15 709)
+10%
|
(35 190)
-124%
|
(35 262)
0%
|
(39 725)
-13%
|
(46 085)
-16%
|
(9 955)
+78%
|
(9 281)
+7%
|
(11 267)
-21%
|
(9 142)
+19%
|
(12 025)
-32%
|
(15 177)
-26%
|
(11 362)
+25%
|
(3 718)
+67%
|
(12 711)
-242%
|
(13 354)
-5%
|
(13 577)
-2%
|
(17 931)
-32%
|
10 724
N/A
|
14 028
+31%
|
16 282
+16%
|
16 724
+3%
|
(27 730)
N/A
|
(28 848)
-4%
|
(9 820)
+66%
|
(10 347)
-5%
|
9 325
N/A
|
9 819
+5%
|
(11 507)
N/A
|
(11 357)
+1%
|
(6 799)
+40%
|
(8 766)
-29%
|
(7 988)
+9%
|
(7 437)
+7%
|
(12 170)
-64%
|
(7 060)
+42%
|
(6 177)
+13%
|
(26 311)
-326%
|
7 726
N/A
|
6 181
-20%
|
29 346
+375%
|
51 728
+76%
|
6 251
-88%
|
7 052
+13%
|
(15 729)
N/A
|
(16 839)
-7%
|
2 049
N/A
|
645
-69%
|
1 340
+108%
|
(774)
N/A
|
19 774
N/A
|
17 246
-13%
|
15 047
-13%
|
14 141
-6%
|
(9 682)
N/A
|
(11 783)
-22%
|
(12 568)
-7%
|
(16 700)
-33%
|
(22 173)
-33%
|
(20 044)
+10%
|
(15 355)
+23%
|
238
N/A
|
12 303
+5 072%
|
15 561
+26%
|
1 124
-93%
|
(10 914)
N/A
|
(15 951)
-46%
|
(17 616)
-10%
|
(4 132)
+77%
|
(3 007)
+27%
|
1 631
N/A
|
3 452
+112%
|
4 745
+37%
|
7 088
+49%
|
10 646
+50%
|
11 140
+5%
|
17 695
+59%
|
25 917
+46%
|
29 194
+13%
|
43 453
+49%
|
48 582
+12%
|
41 413
-15%
|
42 698
+3%
|
42 993
+1%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(448)
|
(448)
|
(448)
|
(448)
|
(19 319)
|
(19 319)
|
(19 319)
|
(19 319)
|
(22 655)
|
(22 655)
|
(22 655)
|
(22 655)
|
(26 921)
|
(26 921)
|
(26 921)
|
(26 921)
|
(2 529)
|
(2 529)
|
(2 529)
|
(2 529)
|
(2 125)
|
(2 125)
|
(2 125)
|
(2 125)
|
3 613
|
3 613
|
3 613
|
3 613
|
(6 889)
|
(6 889)
|
(6 889)
|
(6 889)
|
(1 593)
|
(1 593)
|
(1 593)
|
(1 593)
|
5 870
|
5 870
|
5 870
|
5 870
|
(3 051)
|
(3 051)
|
(3 051)
|
(3 051)
|
(1 762)
|
(1 762)
|
(2 259)
|
(2 259)
|
(828)
|
(828)
|
(331)
|
(331)
|
939
|
939
|
939
|
939
|
1 675
|
1 675
|
1 675
|
1 675
|
1 659
|
1 659
|
1 659
|
1 659
|
(3 096)
|
(3 096)
|
(3 096)
|
(3 096)
|
(1 639)
|
(1 639)
|
(1 639)
|
(1 639)
|
(839)
|
(839)
|
(839)
|
(839)
|
0
|
0
|
(4 537)
|
(6 248)
|
0
|
0
|
0
|
(14 111)
|
0
|
0
|
|
| Income from Continuing Operations |
1 599
|
1 310
|
(17 919)
|
(16 157)
|
(54 509)
|
(54 581)
|
(59 044)
|
(65 404)
|
(32 609)
|
(31 936)
|
(33 922)
|
(31 797)
|
(38 946)
|
(42 098)
|
(38 283)
|
(30 639)
|
(15 239)
|
(15 883)
|
(16 106)
|
(20 460)
|
8 599
|
11 903
|
14 157
|
14 599
|
(24 118)
|
(25 236)
|
(6 208)
|
(6 735)
|
2 436
|
2 930
|
(18 396)
|
(18 246)
|
(8 392)
|
(10 359)
|
(9 581)
|
(9 030)
|
(6 299)
|
(1 190)
|
(307)
|
(20 441)
|
4 675
|
3 130
|
26 295
|
48 677
|
4 489
|
5 289
|
(17 989)
|
(19 099)
|
1 220
|
(184)
|
1 008
|
(1 106)
|
20 713
|
18 184
|
15 985
|
15 079
|
(8 007)
|
(10 108)
|
(10 893)
|
(15 025)
|
(20 514)
|
(18 386)
|
(13 697)
|
1 897
|
9 207
|
12 465
|
(1 972)
|
(14 010)
|
(17 590)
|
(19 255)
|
(5 771)
|
(4 646)
|
792
|
2 613
|
3 906
|
6 249
|
10 646
|
11 140
|
13 158
|
19 668
|
22 946
|
37 205
|
46 870
|
27 303
|
28 588
|
28 883
|
|
| Income to Minority Interest |
(90)
|
(162)
|
(256)
|
(303)
|
(1 110)
|
(1 047)
|
(814)
|
(748)
|
37
|
237
|
240
|
355
|
350
|
327
|
204
|
163
|
287
|
163
|
301
|
126
|
306
|
130
|
20
|
(84)
|
(188)
|
9
|
(56)
|
122
|
831
|
865
|
1 774
|
3 326
|
0
|
(86)
|
(908)
|
(2 450)
|
1 183
|
1 231
|
1 198
|
1 234
|
5
|
5
|
5
|
5
|
12
|
12
|
12
|
12
|
57
|
57
|
57
|
57
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
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) |
3 039
N/A
|
(25 621)
N/A
|
(16 645)
+35%
|
(14 930)
+10%
|
(45 650)
-206%
|
(45 660)
0%
|
(49 890)
-9%
|
(56 184)
-13%
|
(32 572)
+42%
|
(31 697)
+3%
|
(33 680)
-6%
|
(31 440)
+7%
|
(38 597)
-23%
|
(41 771)
-8%
|
(38 079)
+9%
|
(30 476)
+20%
|
(14 952)
+51%
|
(15 720)
-5%
|
(15 805)
-1%
|
(20 333)
-29%
|
8 905
N/A
|
12 034
+35%
|
14 179
+18%
|
14 515
+2%
|
(24 305)
N/A
|
(25 227)
-4%
|
(6 265)
+75%
|
(6 613)
-6%
|
3 266
N/A
|
3 794
+16%
|
(16 622)
N/A
|
(14 920)
+10%
|
(8 392)
+44%
|
(10 444)
-24%
|
(10 489)
0%
|
(11 479)
-9%
|
(5 116)
+55%
|
42
N/A
|
892
+2 024%
|
(19 207)
N/A
|
4 681
N/A
|
3 136
-33%
|
26 301
+739%
|
48 683
+85%
|
4 501
-91%
|
5 301
+18%
|
(17 977)
N/A
|
(19 087)
-6%
|
1 277
N/A
|
(127)
N/A
|
1 065
N/A
|
(1 049)
N/A
|
20 713
N/A
|
18 185
-12%
|
15 986
-12%
|
15 080
-6%
|
(8 007)
N/A
|
(10 108)
-26%
|
(10 893)
-8%
|
(15 025)
-38%
|
(20 514)
-37%
|
(18 386)
+10%
|
(13 697)
+26%
|
1 897
N/A
|
9 207
+385%
|
12 465
+35%
|
(1 972)
N/A
|
(14 010)
-610%
|
(17 590)
-26%
|
(14 458)
+18%
|
(974)
+93%
|
151
N/A
|
792
+425%
|
2 613
+230%
|
3 906
+49%
|
6 249
+60%
|
10 646
+70%
|
11 140
+5%
|
13 158
+18%
|
19 668
+49%
|
22 946
+17%
|
37 205
+62%
|
46 870
+26%
|
27 303
-42%
|
28 588
+5%
|
28 883
+1%
|
|
| EPS (Diluted) |
9.58
N/A
|
-80.82
N/A
|
-52.5
+35%
|
-47.09
+10%
|
-144
-206%
|
-144.03
0%
|
-105.92
+26%
|
-143.32
-35%
|
-83.09
+42%
|
-65.89
+21%
|
-85.91
-30%
|
-80.2
+7%
|
-98.46
-23%
|
-106.55
-8%
|
-97.14
+9%
|
-76.95
+21%
|
-38.16
+50%
|
-40.1
-5%
|
-40.31
-1%
|
-51.34
-27%
|
22.73
N/A
|
30.69
+35%
|
36.19
+18%
|
37.04
+2%
|
-62
N/A
|
-64.35
-4%
|
-15.99
+75%
|
-16.88
-6%
|
8.34
N/A
|
9.67
+16%
|
-42.4
N/A
|
-38.06
+10%
|
-21.42
+44%
|
-26.64
-24%
|
-26.75
0%
|
-29.28
-9%
|
-13.06
+55%
|
0.11
N/A
|
2.28
+1 973%
|
-48.99
N/A
|
11.95
N/A
|
8
-33%
|
67.09
+739%
|
124.19
+85%
|
11.49
-91%
|
13.53
+18%
|
-53.82
N/A
|
-47.01
+13%
|
3.6
N/A
|
-0.32
N/A
|
2.71
N/A
|
-2.68
N/A
|
33.67
N/A
|
29.61
-12%
|
25.95
-12%
|
24.52
-6%
|
-13.02
N/A
|
-16.42
-26%
|
-17.7
-8%
|
-24.41
-38%
|
-33.35
-37%
|
-29.89
+10%
|
-32.16
-8%
|
1.3
N/A
|
14.97
+1 052%
|
20.26
+35%
|
-3.2
N/A
|
-22.77
-612%
|
-28.59
-26%
|
-23.5
+18%
|
-1.58
+93%
|
0.24
N/A
|
1.29
+438%
|
4.25
+229%
|
6.35
+49%
|
10.16
+60%
|
17.3
+70%
|
18.11
+5%
|
21.39
+18%
|
31.97
+49%
|
37.3
+17%
|
60.48
+62%
|
76.19
+26%
|
44.38
-42%
|
46.47
+5%
|
46.95
+1%
|
|
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