Hotel Sahid Jaya International Tbk PT
IDX:SHID
Decide at what price you'd be comfortable buying and we'll help you stay ready.
|
Hotel Sahid Jaya International Tbk PT
IDX:SHID
|
ID |
|
Rainbow Rare Earths Ltd
LSE:RBW
|
GG |
Income Statement
Earnings Waterfall
Hotel Sahid Jaya International Tbk PT
Income Statement
Hotel Sahid Jaya International Tbk PT
| 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 | 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
|
393
|
0
|
0
|
0
|
472
|
0
|
0
|
0
|
4 270
|
0
|
0
|
0
|
1 623
|
12
|
0
|
0
|
0
|
0
|
0
|
0
|
1 877
|
0
|
0
|
0
|
3 926
|
0
|
0
|
0
|
7 377
|
0
|
0
|
0
|
18 795
|
0
|
0
|
0
|
13 873
|
0
|
0
|
0
|
13 012
|
0
|
0
|
0
|
7 283
|
0
|
0
|
0
|
5 714
|
0
|
0
|
0
|
8 605
|
0
|
0
|
0
|
19 594
|
0
|
0
|
0
|
24 268
|
0
|
0
|
0
|
|
| Revenue |
96 274
N/A
|
97 947
+2%
|
100 594
+3%
|
97 888
-3%
|
93 940
-4%
|
91 752
-2%
|
89 425
-3%
|
88 276
-1%
|
86 770
-2%
|
88 537
+2%
|
89 539
+1%
|
85 580
-4%
|
89 943
+5%
|
91 112
+1%
|
89 915
-1%
|
97 969
+9%
|
98 701
+1%
|
95 670
-3%
|
105 184
+10%
|
104 382
-1%
|
88 336
-15%
|
87 195
-1%
|
92 435
+6%
|
93 420
+1%
|
100 120
+7%
|
109 626
+9%
|
101 733
-7%
|
104 977
+3%
|
123 982
+18%
|
128 047
+3%
|
140 022
+9%
|
138 171
-1%
|
163 540
+18%
|
172 781
+6%
|
176 117
+2%
|
185 535
+5%
|
179 786
-3%
|
182 042
+1%
|
190 705
+5%
|
198 479
+4%
|
205 044
+3%
|
205 533
+0%
|
206 064
+0%
|
205 538
0%
|
190 878
-7%
|
178 154
-7%
|
164 896
-7%
|
156 403
-5%
|
155 602
-1%
|
161 686
+4%
|
160 449
-1%
|
161 636
+1%
|
160 987
0%
|
156 448
-3%
|
152 366
-3%
|
150 931
-1%
|
169 233
+12%
|
175 949
+4%
|
181 094
+3%
|
192 456
+6%
|
189 818
-1%
|
186 170
-2%
|
175 161
-6%
|
163 898
-6%
|
155 824
-5%
|
147 340
-5%
|
124 584
-15%
|
96 440
-23%
|
55 621
-42%
|
48 573
-13%
|
62 402
+28%
|
70 755
+13%
|
69 423
-2%
|
71 493
+3%
|
68 088
-5%
|
71 762
+5%
|
90 237
+26%
|
97 441
+8%
|
105 961
+9%
|
122 027
+15%
|
133 105
+9%
|
136 132
+2%
|
145 627
+7%
|
152 333
+5%
|
155 976
+2%
|
151 297
-3%
|
139 802
-8%
|
124 181
-11%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(34 666)
|
(34 722)
|
(33 750)
|
(33 044)
|
(31 825)
|
(31 370)
|
(31 806)
|
(32 223)
|
(30 586)
|
(31 361)
|
(30 620)
|
(30 557)
|
(31 374)
|
(31 809)
|
(33 260)
|
(34 163)
|
(35 399)
|
(34 332)
|
(32 242)
|
(31 543)
|
(33 231)
|
(33 913)
|
(36 797)
|
(37 972)
|
(40 441)
|
(42 460)
|
(43 742)
|
(44 773)
|
(46 294)
|
(47 673)
|
(49 464)
|
(50 884)
|
(51 183)
|
(52 975)
|
(53 926)
|
(53 900)
|
(52 218)
|
(52 342)
|
(54 971)
|
(57 688)
|
(61 295)
|
(61 023)
|
(58 603)
|
(56 794)
|
(52 029)
|
(49 639)
|
(47 242)
|
(46 407)
|
(34 347)
|
(36 075)
|
(39 395)
|
(38 067)
|
(35 009)
|
(34 568)
|
(32 112)
|
(34 410)
|
(28 907)
|
(31 025)
|
(32 508)
|
(34 256)
|
(42 070)
|
(40 435)
|
(38 617)
|
(35 384)
|
(40 581)
|
(38 586)
|
(28 263)
|
(19 454)
|
(9 143)
|
(3 494)
|
(9 131)
|
(11 020)
|
(22 907)
|
(24 297)
|
(23 541)
|
(26 473)
|
(32 925)
|
(36 249)
|
(39 405)
|
(44 823)
|
(49 706)
|
(51 305)
|
(54 849)
|
(57 518)
|
(58 070)
|
(57 009)
|
(52 612)
|
(47 762)
|
|
| Gross Profit |
61 608
N/A
|
63 224
+3%
|
66 844
+6%
|
64 844
-3%
|
62 114
-4%
|
60 384
-3%
|
57 621
-5%
|
56 054
-3%
|
56 185
+0%
|
57 176
+2%
|
58 920
+3%
|
55 023
-7%
|
58 569
+6%
|
59 303
+1%
|
56 654
-4%
|
63 806
+13%
|
63 302
-1%
|
61 337
-3%
|
72 941
+19%
|
72 838
0%
|
55 105
-24%
|
53 282
-3%
|
55 638
+4%
|
55 448
0%
|
59 679
+8%
|
67 166
+13%
|
57 990
-14%
|
60 204
+4%
|
77 688
+29%
|
80 373
+3%
|
90 558
+13%
|
87 286
-4%
|
112 356
+29%
|
119 806
+7%
|
122 191
+2%
|
131 635
+8%
|
127 567
-3%
|
129 699
+2%
|
135 733
+5%
|
140 790
+4%
|
143 749
+2%
|
144 509
+1%
|
147 459
+2%
|
148 742
+1%
|
138 849
-7%
|
128 514
-7%
|
117 653
-8%
|
109 994
-7%
|
121 255
+10%
|
125 609
+4%
|
121 054
-4%
|
123 570
+2%
|
125 977
+2%
|
121 882
-3%
|
120 256
-1%
|
116 523
-3%
|
140 326
+20%
|
144 924
+3%
|
148 585
+3%
|
158 199
+6%
|
147 747
-7%
|
145 734
-1%
|
136 545
-6%
|
128 513
-6%
|
115 243
-10%
|
108 754
-6%
|
96 321
-11%
|
76 986
-20%
|
46 478
-40%
|
45 079
-3%
|
53 271
+18%
|
59 735
+12%
|
46 515
-22%
|
47 196
+1%
|
44 548
-6%
|
45 289
+2%
|
57 313
+27%
|
61 192
+7%
|
66 556
+9%
|
77 204
+16%
|
83 399
+8%
|
84 827
+2%
|
90 778
+7%
|
94 815
+4%
|
97 906
+3%
|
94 288
-4%
|
87 191
-8%
|
76 419
-12%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(64 612)
|
(66 074)
|
(66 854)
|
(62 330)
|
(57 520)
|
(59 659)
|
(58 783)
|
(59 818)
|
(71 377)
|
(69 593)
|
(71 625)
|
(69 179)
|
(78 219)
|
(80 110)
|
(77 012)
|
(79 457)
|
(93 547)
|
(92 737)
|
(92 356)
|
(94 260)
|
(66 803)
|
(65 266)
|
(66 691)
|
(66 045)
|
(69 440)
|
(72 896)
|
(75 087)
|
(77 729)
|
(72 725)
|
(78 180)
|
(85 211)
|
(91 015)
|
(101 302)
|
(106 149)
|
(106 857)
|
(109 727)
|
(110 458)
|
(110 265)
|
(114 019)
|
(118 279)
|
(119 144)
|
(117 795)
|
(115 913)
|
(112 823)
|
(116 753)
|
(116 743)
|
(116 190)
|
(121 972)
|
(114 256)
|
(115 277)
|
(111 607)
|
(106 844)
|
(116 143)
|
(114 655)
|
(117 090)
|
(115 874)
|
(115 141)
|
(113 736)
|
(116 527)
|
(112 661)
|
(130 604)
|
(129 301)
|
(130 504)
|
(130 153)
|
(113 815)
|
(113 662)
|
(99 854)
|
(93 335)
|
(89 591)
|
(89 738)
|
(89 861)
|
(93 950)
|
(82 365)
|
(82 377)
|
(87 427)
|
(89 815)
|
(80 367)
|
(81 685)
|
(79 506)
|
(78 214)
|
(87 391)
|
(88 575)
|
(89 673)
|
(92 095)
|
(85 467)
|
(84 053)
|
(86 087)
|
(81 964)
|
|
| Selling, General & Administrative |
(42 478)
|
0
|
(42 767)
|
(40 326)
|
(45 290)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(12 920)
|
(26 750)
|
0
|
0
|
(27 302)
|
(28 348)
|
(43 047)
|
(101 302)
|
(104 887)
|
(106 704)
|
(110 571)
|
(110 458)
|
(111 633)
|
(116 004)
|
(120 304)
|
(87 743)
|
(85 879)
|
(66 664)
|
(54 453)
|
(80 850)
|
(20 782)
|
(28 179)
|
(33 958)
|
(82 946)
|
0
|
0
|
0
|
(87 512)
|
(130 221)
|
(148 482)
|
(164 507)
|
(84 145)
|
(69 066)
|
(68 162)
|
(70 778)
|
(98 304)
|
(77 593)
|
(79 238)
|
(75 289)
|
(81 644)
|
(74 285)
|
(63 009)
|
(54 108)
|
(52 729)
|
(45 907)
|
(46 904)
|
(51 623)
|
(43 384)
|
(27 169)
|
(30 820)
|
(33 089)
|
(44 119)
|
(61 706)
|
(57 937)
|
(56 983)
|
(49 254)
|
(45 635)
|
(46 423)
|
(48 835)
|
(51 488)
|
(48 467)
|
(49 911)
|
(46 548)
|
|
| Depreciation & Amortization |
0
|
(10 899)
|
0
|
0
|
(12 229)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3 363)
|
0
|
0
|
(9 162)
|
(8 733)
|
0
|
0
|
0
|
0
|
0
|
(2 936)
|
(6 121)
|
0
|
0
|
(11 025)
|
(17 010)
|
(26 302)
|
0
|
(27 563)
|
(26 454)
|
(25 457)
|
0
|
(24 088)
|
(23 472)
|
(23 433)
|
(31 401)
|
(23 670)
|
(32 874)
|
(33 927)
|
(35 903)
|
(44 944)
|
(38 006)
|
(38 429)
|
(31 310)
|
(31 385)
|
(27 887)
|
(30 549)
|
(28 630)
|
(28 666)
|
(29 031)
|
(28 446)
|
(30 996)
|
(31 256)
|
(34 951)
|
(28 469)
|
(32 300)
|
(30 351)
|
(29 908)
|
(33 506)
|
(32 171)
|
(32 464)
|
(29 931)
|
(32 314)
|
(36 862)
|
(38 744)
|
(37 869)
|
(37 240)
|
(38 980)
|
(38 316)
|
(39 715)
|
(39 834)
|
(36 248)
|
(35 786)
|
(37 377)
|
(37 039)
|
(38 137)
|
(38 028)
|
(38 337)
|
(38 347)
|
(33 979)
|
(33 249)
|
(33 838)
|
(33 078)
|
|
| Other Operating Expenses |
(22 135)
|
(55 175)
|
(24 087)
|
(22 004)
|
0
|
(59 659)
|
(58 783)
|
(59 818)
|
(71 377)
|
(69 593)
|
(71 626)
|
(69 180)
|
(78 219)
|
(80 109)
|
(77 012)
|
(76 094)
|
(93 546)
|
(92 737)
|
(83 193)
|
(85 526)
|
(66 803)
|
(65 266)
|
(66 691)
|
(66 046)
|
(69 440)
|
(57 040)
|
(42 216)
|
(77 729)
|
(72 725)
|
(39 853)
|
(39 853)
|
(21 666)
|
0
|
26 301
|
26 301
|
26 301
|
0
|
25 456
|
25 457
|
25 458
|
0
|
(8 248)
|
(16 376)
|
(24 443)
|
0
|
(51 016)
|
(50 003)
|
(49 583)
|
0
|
(83 892)
|
(83 720)
|
(76 295)
|
0
|
44 232
|
60 423
|
77 079
|
0
|
(13 414)
|
(13 414)
|
(13 415)
|
0
|
(21 357)
|
(21 358)
|
(21 358)
|
0
|
(6 913)
|
(6 913)
|
(6 913)
|
0
|
(5 087)
|
(5 087)
|
(5 087)
|
0
|
(16 892)
|
(16 892)
|
(16 892)
|
0
|
15 807
|
15 807
|
15 807
|
0
|
(4 912)
|
(4 912)
|
(4 912)
|
0
|
(2 338)
|
(2 338)
|
(2 338)
|
|
| Operating Income |
(3 004)
N/A
|
(2 848)
+5%
|
(9)
+100%
|
2 515
N/A
|
4 595
+83%
|
722
-84%
|
(1 165)
N/A
|
(3 766)
-223%
|
(15 192)
-303%
|
(12 417)
+18%
|
(12 706)
-2%
|
(14 156)
-11%
|
(19 650)
-39%
|
(20 806)
-6%
|
(20 356)
+2%
|
(15 650)
+23%
|
(30 244)
-93%
|
(31 399)
-4%
|
(19 414)
+38%
|
(21 421)
-10%
|
(11 698)
+45%
|
(11 985)
-2%
|
(11 053)
+8%
|
(10 598)
+4%
|
(9 761)
+8%
|
(5 731)
+41%
|
(17 099)
-198%
|
(17 526)
-2%
|
4 963
N/A
|
2 193
-56%
|
5 347
+144%
|
(3 729)
N/A
|
11 054
N/A
|
13 657
+24%
|
15 334
+12%
|
21 908
+43%
|
17 109
-22%
|
19 436
+14%
|
21 716
+12%
|
22 513
+4%
|
24 605
+9%
|
26 715
+9%
|
31 547
+18%
|
35 920
+14%
|
22 096
-38%
|
11 772
-47%
|
1 465
-88%
|
(11 975)
N/A
|
6 999
N/A
|
10 334
+48%
|
9 447
-9%
|
16 725
+77%
|
9 834
-41%
|
7 225
-27%
|
3 164
-56%
|
647
-80%
|
25 185
+3 793%
|
31 188
+24%
|
32 058
+3%
|
45 537
+42%
|
17 143
-62%
|
16 432
-4%
|
6 041
-63%
|
(1 639)
N/A
|
1 428
N/A
|
(4 908)
N/A
|
(3 533)
+28%
|
(16 349)
-363%
|
(43 112)
-164%
|
(44 660)
-4%
|
(36 590)
+18%
|
(34 215)
+6%
|
(35 849)
-5%
|
(35 181)
+2%
|
(42 880)
-22%
|
(44 526)
-4%
|
(23 055)
+48%
|
(20 493)
+11%
|
(12 950)
+37%
|
(1 010)
+92%
|
(3 992)
-295%
|
(3 748)
+6%
|
1 106
N/A
|
2 720
+146%
|
12 439
+357%
|
10 234
-18%
|
1 104
-89%
|
(5 545)
N/A
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
466
|
1 117
|
458
|
1 420
|
969
|
237
|
22 656
|
(459)
|
(151)
|
(435)
|
718
|
601
|
(126)
|
48
|
(65)
|
(4 524)
|
(4 406)
|
(4 522)
|
(1 335)
|
(703)
|
(488)
|
(1 362)
|
(7 643)
|
821
|
(504)
|
83
|
(1 966)
|
(3 631)
|
(3 145)
|
(3 436)
|
(4 533)
|
(7 253)
|
(8 218)
|
(9 197)
|
(7 940)
|
(14 444)
|
(13 185)
|
(13 645)
|
(18 687)
|
(19 677)
|
(22 316)
|
(23 391)
|
(14 015)
|
(13 914)
|
(14 220)
|
(13 151)
|
(13 012)
|
(12 344)
|
(10 540)
|
(9 354)
|
(7 283)
|
(4 383)
|
(3 740)
|
(4 221)
|
(5 714)
|
(10 207)
|
(11 021)
|
(12 446)
|
(8 605)
|
(15 598)
|
(17 080)
|
(18 969)
|
(19 594)
|
(33 239)
|
(36 223)
|
(37 483)
|
(25 008)
|
(31 306)
|
(33 926)
|
(46 113)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
847
|
6 020
|
1 205
|
1 626
|
160
|
(4 544)
|
9 079
|
12 391
|
8 676
|
11 975
|
180
|
(4 331)
|
0
|
(3 765)
|
(778)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(803)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
16 353
|
4 236
|
(73 734)
|
(53 337)
|
(92 992)
|
(96 317)
|
(64 655)
|
(110 778)
|
(33 960)
|
13 480
|
30 662
|
58 317
|
32 331
|
(4 614)
|
(13 601)
|
(9 333)
|
32 949
|
33 220
|
39 703
|
40 516
|
23 863
|
22 738
|
22 841
|
22 841
|
1 831
|
24 737
|
27 468
|
24 650
|
3 412
|
3 453
|
3 183
|
14 533
|
915
|
7 111
|
7 851
|
1 969
|
290
|
(1 405)
|
(4 501)
|
(5 935)
|
1 069
|
(7 253)
|
(6 917)
|
(8 526)
|
(777)
|
610
|
(943)
|
(748)
|
(209)
|
1 442
|
2 664
|
3 068
|
(850)
|
3 757
|
3 712
|
3 525
|
(3 772)
|
(3 639)
|
(3 644)
|
(3 645)
|
(984)
|
(977)
|
(948)
|
(944)
|
(399)
|
(1 216)
|
(1 261)
|
(1 274)
|
(257)
|
(450)
|
(455)
|
(450)
|
(392)
|
3 098
|
3 101
|
3 102
|
202
|
6 705
|
6 711
|
6 753
|
(6)
|
10 616
|
10 759
|
10 739
|
(138)
|
(139)
|
(38)
|
(66)
|
|
| Pre-Tax Income |
13 348
N/A
|
1 387
-90%
|
(73 744)
N/A
|
(50 823)
+31%
|
(88 397)
-74%
|
(95 595)
-8%
|
(65 820)
+31%
|
(114 544)
-74%
|
(49 153)
+57%
|
1 063
N/A
|
17 956
+1 589%
|
44 161
+146%
|
12 681
-71%
|
(25 420)
N/A
|
(33 957)
-34%
|
(24 983)
+26%
|
2 705
N/A
|
1 821
-33%
|
20 755
+1 040%
|
20 212
-3%
|
13 470
-33%
|
18 194
+35%
|
13 962
-23%
|
14 105
+1%
|
14 886
+6%
|
14 001
-6%
|
19 295
+38%
|
19 079
-1%
|
17 769
-7%
|
18 220
+3%
|
8 582
-53%
|
6 519
-24%
|
11 904
+83%
|
12 478
+5%
|
18 001
+44%
|
19 355
+8%
|
16 064
-17%
|
17 328
+8%
|
16 727
-3%
|
15 216
-9%
|
18 032
+19%
|
20 282
+12%
|
24 126
+19%
|
27 477
+14%
|
19 353
-30%
|
8 752
-55%
|
(2 623)
N/A
|
(16 158)
-516%
|
2 258
N/A
|
4 523
+100%
|
3 892
-14%
|
10 595
+172%
|
1 044
-90%
|
(3 462)
N/A
|
(6 307)
-82%
|
(9 471)
-50%
|
2 725
N/A
|
7 874
+189%
|
6 099
-23%
|
18 502
+203%
|
2 145
-88%
|
1 541
-28%
|
(9 127)
N/A
|
(15 734)
-72%
|
(11 983)
+24%
|
(18 468)
-54%
|
(15 334)
+17%
|
(26 978)
-76%
|
(51 455)
-91%
|
(49 493)
+4%
|
(40 784)
+18%
|
(38 886)
+5%
|
(41 956)
-8%
|
(42 290)
-1%
|
(50 800)
-20%
|
(53 871)
-6%
|
(31 458)
+42%
|
(29 386)
+7%
|
(23 319)
+21%
|
(13 226)
+43%
|
(23 593)
-78%
|
(26 371)
-12%
|
(24 359)
+8%
|
(24 023)
+1%
|
(12 706)
+47%
|
(21 211)
-67%
|
(32 861)
-55%
|
(51 724)
-57%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(2 307)
|
(2 670)
|
(196)
|
155
|
(2 041)
|
(2 504)
|
(4 576)
|
(4 200)
|
(3 959)
|
(3 544)
|
(3 476)
|
(3 780)
|
4 516
|
4 658
|
4 516
|
4 516
|
2 748
|
2 748
|
2 748
|
2 748
|
2 228
|
2 228
|
1 328
|
929
|
(5 677)
|
(5 718)
|
(5 755)
|
(5 906)
|
148
|
(6)
|
707
|
1 921
|
(1 903)
|
(2 077)
|
(4 635)
|
(5 804)
|
(3 358)
|
(3 664)
|
(3 127)
|
(1 842)
|
(3 463)
|
(4 719)
|
(5 748)
|
(7 168)
|
(4 751)
|
(3 148)
|
169
|
289
|
(1 907)
|
(2 280)
|
(2 511)
|
(214)
|
(281)
|
89
|
(76)
|
(926)
|
(1 267)
|
(1 668)
|
(1 019)
|
(2 181)
|
(428)
|
(427)
|
(967)
|
(842)
|
(694)
|
87
|
327
|
23
|
(477)
|
(1 544)
|
(1 559)
|
(1 181)
|
173
|
859
|
587
|
277
|
221
|
829
|
1 119
|
1 465
|
71
|
44
|
44
|
44
|
0
|
86
|
86
|
86
|
|
| Income from Continuing Operations |
11 042
|
(1 283)
|
(73 940)
|
(50 668)
|
(90 438)
|
(98 099)
|
(70 396)
|
(118 744)
|
(53 112)
|
(2 480)
|
14 480
|
40 381
|
17 197
|
(20 763)
|
(29 441)
|
(20 467)
|
5 453
|
4 568
|
23 502
|
22 959
|
15 698
|
20 421
|
15 290
|
15 035
|
9 210
|
8 285
|
13 541
|
13 173
|
17 917
|
18 215
|
9 291
|
8 442
|
10 001
|
10 402
|
13 366
|
13 551
|
12 706
|
13 664
|
13 600
|
13 374
|
14 568
|
15 565
|
18 380
|
20 311
|
14 602
|
5 605
|
(2 454)
|
(15 870)
|
350
|
2 240
|
1 379
|
10 380
|
763
|
(3 373)
|
(6 383)
|
(10 398)
|
1 458
|
6 205
|
5 079
|
16 321
|
1 717
|
1 114
|
(10 093)
|
(16 575)
|
(12 677)
|
(18 381)
|
(15 007)
|
(26 955)
|
(51 932)
|
(51 037)
|
(42 343)
|
(40 068)
|
(41 782)
|
(41 431)
|
(50 213)
|
(53 594)
|
(31 237)
|
(28 558)
|
(22 200)
|
(11 761)
|
(23 522)
|
(26 327)
|
(24 314)
|
(23 979)
|
(12 706)
|
(21 124)
|
(32 774)
|
(51 638)
|
|
| Income to Minority Interest |
(6)
|
(33)
|
(25)
|
42
|
(11)
|
24
|
46
|
29
|
117
|
121
|
120
|
122
|
(10)
|
(25)
|
(30)
|
(7)
|
(8)
|
(12)
|
(3)
|
(59)
|
(82)
|
(75)
|
(124)
|
(97)
|
(44)
|
(61)
|
(23)
|
(79)
|
(128)
|
(130)
|
(174)
|
(127)
|
(173)
|
(123)
|
(142)
|
(164)
|
(209)
|
(214)
|
(216)
|
(185)
|
(167)
|
(163)
|
(166)
|
(204)
|
(207)
|
(234)
|
(175)
|
(178)
|
(200)
|
(168)
|
(167)
|
(176)
|
(144)
|
(127)
|
(195)
|
(123)
|
(222)
|
(222)
|
(232)
|
(287)
|
(93)
|
(92)
|
25
|
57
|
(39)
|
(12)
|
(103)
|
(85)
|
0
|
53
|
125
|
77
|
0
|
(38)
|
(40)
|
10
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
11 036
N/A
|
(1 315)
N/A
|
(73 964)
-5 525%
|
(50 626)
+32%
|
(90 449)
-79%
|
(98 074)
-8%
|
(70 349)
+28%
|
(118 714)
-69%
|
(52 995)
+55%
|
(2 359)
+96%
|
14 601
N/A
|
40 503
+177%
|
17 187
-58%
|
(20 788)
N/A
|
(29 472)
-42%
|
(20 474)
+31%
|
5 445
N/A
|
4 556
-16%
|
23 499
+416%
|
22 900
-3%
|
15 616
-32%
|
20 346
+30%
|
15 165
-25%
|
14 937
-2%
|
9 166
-39%
|
8 223
-10%
|
13 518
+64%
|
13 094
-3%
|
17 789
+36%
|
18 084
+2%
|
9 115
-50%
|
8 313
-9%
|
9 828
+18%
|
10 278
+5%
|
13 224
+29%
|
13 387
+1%
|
12 496
-7%
|
13 450
+8%
|
13 383
0%
|
13 188
-1%
|
14 401
+9%
|
15 401
+7%
|
18 214
+18%
|
20 107
+10%
|
14 395
-28%
|
5 371
-63%
|
(2 628)
N/A
|
(16 047)
-511%
|
150
N/A
|
2 073
+1 280%
|
1 212
-42%
|
10 204
+742%
|
619
-94%
|
(3 500)
N/A
|
(6 577)
-88%
|
(10 520)
-60%
|
1 236
N/A
|
5 984
+384%
|
4 847
-19%
|
16 034
+231%
|
1 624
-90%
|
1 022
-37%
|
(10 068)
N/A
|
(16 518)
-64%
|
(12 717)
+23%
|
(18 393)
-45%
|
(15 110)
+18%
|
(27 040)
-79%
|
(51 932)
-92%
|
(34 468)
+34%
|
(25 702)
+25%
|
(23 474)
+9%
|
(41 782)
-78%
|
(41 470)
+1%
|
(50 252)
-21%
|
(53 584)
-7%
|
(31 237)
+42%
|
(28 558)
+9%
|
(22 200)
+22%
|
(11 761)
+47%
|
(23 522)
-100%
|
(26 327)
-12%
|
(24 314)
+8%
|
(23 979)
+1%
|
(12 706)
+47%
|
(21 124)
-66%
|
(32 774)
-55%
|
(51 638)
-58%
|
|
| EPS (Diluted) |
16.91
N/A
|
-2.01
N/A
|
-113.26
-5 535%
|
-77.52
+32%
|
-138.51
-79%
|
-150.18
-8%
|
-107.73
+28%
|
-181.79
-69%
|
-81.15
+55%
|
-3.62
+96%
|
22.36
N/A
|
62.04
+177%
|
15.35
-75%
|
-18.57
N/A
|
-26.03
-40%
|
-18.29
+30%
|
4.86
N/A
|
4.06
-16%
|
20.99
+417%
|
20.46
-3%
|
13.95
-32%
|
18.19
+30%
|
13.56
-25%
|
13.36
-1%
|
8.19
-39%
|
7.35
-10%
|
12.08
+64%
|
11.7
-3%
|
15.89
+36%
|
16.16
+2%
|
8.05
-50%
|
7.42
-8%
|
8.78
+18%
|
9.18
+5%
|
11.82
+29%
|
11.97
+1%
|
11.16
-7%
|
12.02
+8%
|
11.96
0%
|
11.78
-2%
|
12.87
+9%
|
13.76
+7%
|
16.27
+18%
|
17.96
+10%
|
12.86
-28%
|
4.8
-63%
|
-2.35
N/A
|
-14.34
-510%
|
0.13
N/A
|
1.84
+1 315%
|
1.07
-42%
|
9.11
+751%
|
0.55
-94%
|
-3.13
N/A
|
-5.87
-88%
|
-9.4
-60%
|
1.1
N/A
|
5.34
+385%
|
4.34
-19%
|
14.37
+231%
|
1.45
-90%
|
0.92
-37%
|
-8.99
N/A
|
-14.76
-64%
|
-11.63
+21%
|
-16.42
-41%
|
-13.5
+18%
|
-24.15
-79%
|
-46.4
-92%
|
-30.8
+34%
|
-22.94
+26%
|
-20.97
+9%
|
-37.33
-78%
|
-37.05
+1%
|
-44.9
-21%
|
-47.88
-7%
|
-27
+44%
|
-25.53
+5%
|
-19.79
+22%
|
-10.52
+47%
|
-20.16
-92%
|
-23.51
-17%
|
-21.71
+8%
|
-21.41
+1%
|
-11.34
+47%
|
-18.88
-66%
|
-29.29
-55%
|
-46.14
-58%
|
|