Hantop Inc
KOSDAQ:002680
Income Statement
Earnings Waterfall
Hantop Inc
Income Statement
Hantop Inc
| 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 |
1 037
|
1 141
|
1 294
|
1 241
|
1 431
|
1 515
|
1 587
|
1 814
|
1 973
|
2 131
|
2 248
|
2 398
|
2 584
|
2 690
|
2 637
|
2 501
|
2 049
|
0
|
0
|
0
|
1 188
|
0
|
0
|
0
|
1 680
|
0
|
0
|
0
|
2 685
|
0
|
0
|
0
|
2 626
|
1 186
|
2 054
|
2 431
|
2 429
|
0
|
0
|
1 217
|
2 489
|
0
|
1 904
|
2 004
|
2 698
|
2 668
|
2 586
|
2 472
|
2 343
|
2 339
|
2 392
|
2 558
|
2 800
|
3 190
|
3 520
|
3 760
|
5 167
|
5 037
|
4 896
|
4 725
|
4 132
|
3 816
|
3 589
|
3 295
|
2 191
|
2 244
|
2 237
|
2 444
|
2 891
|
3 414
|
3 899
|
4 448
|
4 734
|
4 900
|
4 959
|
4 808
|
4 582
|
4 295
|
0
|
0
|
|
| Revenue |
70 419
N/A
|
68 511
-3%
|
66 270
-3%
|
65 353
-1%
|
64 980
-1%
|
66 282
+2%
|
67 971
+3%
|
71 798
+6%
|
78 828
+10%
|
87 917
+12%
|
97 666
+11%
|
105 431
+8%
|
111 900
+6%
|
116 740
+4%
|
119 796
+3%
|
118 713
-1%
|
112 346
-5%
|
103 816
-8%
|
97 107
-6%
|
91 500
-6%
|
89 571
-2%
|
90 134
+1%
|
91 373
+1%
|
94 408
+3%
|
99 180
+5%
|
99 674
+0%
|
100 542
+1%
|
102 711
+2%
|
105 630
+3%
|
111 015
+5%
|
113 811
+3%
|
110 504
-3%
|
108 103
-2%
|
105 866
-2%
|
104 552
-1%
|
109 304
+5%
|
110 419
+1%
|
112 742
+2%
|
116 811
+4%
|
118 887
+2%
|
125 249
+5%
|
128 523
+3%
|
130 196
+1%
|
130 672
+0%
|
128 105
-2%
|
125 708
-2%
|
125 229
0%
|
126 068
+1%
|
125 036
-1%
|
120 971
-3%
|
117 174
-3%
|
112 747
-4%
|
109 877
-3%
|
107 998
-2%
|
103 642
-4%
|
97 051
-6%
|
92 249
-5%
|
87 814
-5%
|
83 769
-5%
|
81 912
-2%
|
77 324
-6%
|
76 216
-1%
|
76 062
0%
|
76 899
+1%
|
78 892
+3%
|
81 497
+3%
|
87 500
+7%
|
92 002
+5%
|
99 124
+8%
|
101 774
+3%
|
102 015
+0%
|
100 876
-1%
|
94 846
-6%
|
91 078
-4%
|
87 845
-4%
|
85 740
-2%
|
84 890
-1%
|
85 082
+0%
|
83 907
-1%
|
84 044
+0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(50 870)
|
(50 197)
|
(48 788)
|
(48 272)
|
(48 416)
|
(50 065)
|
(52 619)
|
(56 754)
|
(63 693)
|
(72 532)
|
(81 910)
|
(91 357)
|
(99 061)
|
(102 422)
|
(101 486)
|
(95 816)
|
(87 805)
|
(80 814)
|
(76 819)
|
(73 459)
|
(71 300)
|
(72 518)
|
(75 682)
|
(80 043)
|
(85 866)
|
(85 512)
|
(83 719)
|
(84 098)
|
(85 151)
|
(90 215)
|
(94 319)
|
(94 497)
|
(95 718)
|
(95 512)
|
(95 407)
|
(98 257)
|
(97 720)
|
(98 614)
|
(101 131)
|
(102 675)
|
(107 736)
|
(110 610)
|
(111 792)
|
(111 504)
|
(108 990)
|
(107 636)
|
(107 769)
|
(109 341)
|
(107 817)
|
(103 723)
|
(100 290)
|
(95 819)
|
(93 017)
|
(91 852)
|
(88 779)
|
(84 216)
|
(81 987)
|
(77 688)
|
(73 517)
|
(70 746)
|
(67 128)
|
(66 858)
|
(67 126)
|
(69 142)
|
(70 258)
|
(70 931)
|
(76 156)
|
(80 125)
|
(86 364)
|
(90 335)
|
(90 240)
|
(87 959)
|
(80 797)
|
(75 353)
|
(71 723)
|
(69 035)
|
(68 528)
|
(68 910)
|
(68 185)
|
(68 332)
|
|
| Gross Profit |
19 549
N/A
|
18 314
-6%
|
17 482
-5%
|
17 088
-2%
|
16 564
-3%
|
16 217
-2%
|
15 352
-5%
|
15 044
-2%
|
15 136
+1%
|
15 384
+2%
|
15 756
+2%
|
14 074
-11%
|
12 839
-9%
|
14 319
+12%
|
18 311
+28%
|
22 897
+25%
|
24 541
+7%
|
23 002
-6%
|
20 288
-12%
|
18 041
-11%
|
18 271
+1%
|
17 616
-4%
|
15 691
-11%
|
14 365
-8%
|
13 314
-7%
|
14 161
+6%
|
16 821
+19%
|
18 611
+11%
|
20 479
+10%
|
20 799
+2%
|
19 492
-6%
|
16 007
-18%
|
12 384
-23%
|
10 354
-16%
|
9 145
-12%
|
11 047
+21%
|
12 699
+15%
|
14 128
+11%
|
15 680
+11%
|
16 212
+3%
|
17 512
+8%
|
17 914
+2%
|
18 405
+3%
|
19 169
+4%
|
19 115
0%
|
18 071
-5%
|
17 459
-3%
|
16 726
-4%
|
17 220
+3%
|
17 248
+0%
|
16 885
-2%
|
16 929
+0%
|
16 860
0%
|
16 147
-4%
|
14 863
-8%
|
12 836
-14%
|
10 262
-20%
|
10 128
-1%
|
10 254
+1%
|
11 167
+9%
|
10 196
-9%
|
9 358
-8%
|
8 936
-5%
|
7 757
-13%
|
8 634
+11%
|
10 567
+22%
|
11 344
+7%
|
11 877
+5%
|
12 760
+7%
|
11 439
-10%
|
11 775
+3%
|
12 918
+10%
|
14 049
+9%
|
15 725
+12%
|
16 121
+3%
|
16 704
+4%
|
16 363
-2%
|
16 172
-1%
|
15 722
-3%
|
15 712
0%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(11 409)
|
(11 129)
|
(11 631)
|
(11 558)
|
(11 122)
|
(11 085)
|
(10 817)
|
(11 080)
|
(10 941)
|
(11 309)
|
(11 096)
|
(11 072)
|
(10 743)
|
(10 806)
|
(10 858)
|
(12 724)
|
(12 705)
|
(10 696)
|
(14 343)
|
(9 592)
|
(12 177)
|
(10 626)
|
(6 831)
|
(15 324)
|
(12 153)
|
(16 317)
|
(16 416)
|
(12 041)
|
(14 538)
|
(15 065)
|
(16 821)
|
(16 954)
|
(12 608)
|
(12 467)
|
(11 845)
|
(11 014)
|
(15 225)
|
(15 021)
|
(15 182)
|
(15 983)
|
(16 002)
|
(16 573)
|
(17 005)
|
(17 125)
|
(16 468)
|
(16 296)
|
(16 471)
|
(16 598)
|
(17 199)
|
(17 466)
|
(17 372)
|
(17 157)
|
(16 812)
|
(16 309)
|
(15 780)
|
(15 223)
|
(18 039)
|
(17 428)
|
(20 674)
|
(19 862)
|
(20 505)
|
(20 180)
|
(16 724)
|
(21 173)
|
(13 190)
|
(13 026)
|
(12 464)
|
(12 444)
|
(12 427)
|
(12 093)
|
(11 536)
|
(11 373)
|
(13 137)
|
(13 022)
|
(12 969)
|
(16 480)
|
(12 614)
|
(12 684)
|
(12 844)
|
(13 017)
|
|
| Selling, General & Administrative |
(10 565)
|
(10 257)
|
(10 743)
|
(10 643)
|
(10 178)
|
(10 121)
|
(9 855)
|
(10 138)
|
(10 015)
|
(10 406)
|
(10 172)
|
(10 111)
|
(9 814)
|
(9 697)
|
(9 847)
|
(11 700)
|
(11 602)
|
(11 814)
|
(12 361)
|
(10 628)
|
(11 179)
|
(11 963)
|
(12 157)
|
(12 707)
|
(11 148)
|
(13 052)
|
(12 412)
|
(13 238)
|
(13 436)
|
(14 603)
|
(16 359)
|
(16 492)
|
(11 472)
|
(11 898)
|
(11 013)
|
(9 917)
|
(14 224)
|
(14 267)
|
(14 691)
|
(15 535)
|
(15 054)
|
(16 077)
|
(16 283)
|
(16 379)
|
(15 500)
|
(15 326)
|
(15 488)
|
(15 623)
|
(16 251)
|
(16 517)
|
(16 422)
|
(16 220)
|
(15 886)
|
(15 389)
|
(14 915)
|
(14 406)
|
(17 247)
|
(16 725)
|
(19 954)
|
(19 117)
|
(19 684)
|
(19 341)
|
(15 858)
|
(16 186)
|
(12 431)
|
(12 161)
|
(11 649)
|
(11 650)
|
(11 709)
|
(12 099)
|
(12 046)
|
(11 865)
|
(12 346)
|
(12 306)
|
(12 326)
|
(12 498)
|
(12 228)
|
(12 281)
|
(12 215)
|
(12 360)
|
|
| Research & Development |
(172)
|
(203)
|
(197)
|
(213)
|
(226)
|
(229)
|
(217)
|
(200)
|
(167)
|
(144)
|
(142)
|
(150)
|
(168)
|
(198)
|
(216)
|
(220)
|
(240)
|
0
|
0
|
0
|
(199)
|
0
|
0
|
0
|
(237)
|
0
|
0
|
0
|
(240)
|
0
|
0
|
0
|
(264)
|
(138)
|
(198)
|
(258)
|
(258)
|
0
|
0
|
(127)
|
(251)
|
0
|
(179)
|
(183)
|
(241)
|
(251)
|
(250)
|
(249)
|
(257)
|
(246)
|
(251)
|
(247)
|
(249)
|
(260)
|
(225)
|
(207)
|
(162)
|
(112)
|
(104)
|
(86)
|
(83)
|
(63)
|
(67)
|
(73)
|
(96)
|
(99)
|
(95)
|
(91)
|
(81)
|
(71)
|
(60)
|
(57)
|
(58)
|
(75)
|
(92)
|
(107)
|
(120)
|
(92)
|
(63)
|
(30)
|
|
| Depreciation & Amortization |
(672)
|
(669)
|
(692)
|
(702)
|
(718)
|
(734)
|
(743)
|
(740)
|
(759)
|
(760)
|
(785)
|
(814)
|
(760)
|
(913)
|
(797)
|
(806)
|
(863)
|
0
|
0
|
0
|
(799)
|
0
|
0
|
0
|
(768)
|
0
|
0
|
0
|
(862)
|
0
|
0
|
0
|
(872)
|
(429)
|
(632)
|
(838)
|
(741)
|
0
|
0
|
(323)
|
(697)
|
0
|
(544)
|
(562)
|
(727)
|
(717)
|
(733)
|
(728)
|
(692)
|
(705)
|
(700)
|
(690)
|
(678)
|
(660)
|
(639)
|
(609)
|
(631)
|
(589)
|
(615)
|
(659)
|
(737)
|
(757)
|
(781)
|
(772)
|
(663)
|
(766)
|
(720)
|
(703)
|
(638)
|
(637)
|
(617)
|
(638)
|
(733)
|
(621)
|
(550)
|
(450)
|
(266)
|
(311)
|
(351)
|
(412)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
3
|
0
|
0
|
0
|
0
|
0
|
1 118
|
(1 982)
|
1 036
|
0
|
1 337
|
5 326
|
(2 617)
|
0
|
(3 265)
|
(4 004)
|
1 197
|
0
|
(462)
|
(462)
|
(462)
|
0
|
0
|
0
|
0
|
0
|
(754)
|
(491)
|
0
|
0
|
(496)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(19)
|
(19)
|
(4 143)
|
0
|
0
|
0
|
0
|
0
|
713
|
1 187
|
1 187
|
0
|
(20)
|
0
|
(3 425)
|
0
|
0
|
(215)
|
(215)
|
|
| Operating Income |
8 140
N/A
|
7 186
-12%
|
5 852
-19%
|
5 523
-6%
|
5 442
-1%
|
5 131
-6%
|
4 534
-12%
|
3 964
-13%
|
4 194
+6%
|
4 076
-3%
|
4 660
+14%
|
3 002
-36%
|
2 097
-30%
|
3 512
+67%
|
7 451
+112%
|
10 172
+37%
|
11 836
+16%
|
12 306
+4%
|
5 946
-52%
|
8 450
+42%
|
6 094
-28%
|
6 990
+15%
|
8 861
+27%
|
(958)
N/A
|
1 161
N/A
|
(2 154)
N/A
|
407
N/A
|
6 572
+1 515%
|
5 941
-10%
|
5 733
-4%
|
2 669
-53%
|
(949)
N/A
|
(223)
+77%
|
(2 112)
-847%
|
(2 699)
-28%
|
34
N/A
|
(2 525)
N/A
|
(894)
+65%
|
497
N/A
|
227
-54%
|
1 511
+566%
|
1 339
-11%
|
1 399
+4%
|
2 044
+46%
|
2 647
+30%
|
1 777
-33%
|
989
-44%
|
129
-87%
|
20
-84%
|
(217)
N/A
|
(487)
-124%
|
(228)
+53%
|
48
N/A
|
(164)
N/A
|
(917)
-459%
|
(2 388)
-160%
|
(7 777)
-226%
|
(7 301)
+6%
|
(10 422)
-43%
|
(8 696)
+17%
|
(10 309)
-19%
|
(10 822)
-5%
|
(7 788)
+28%
|
(13 416)
-72%
|
(4 556)
+66%
|
(2 459)
+46%
|
(1 120)
+54%
|
(567)
+49%
|
333
N/A
|
(654)
N/A
|
239
N/A
|
1 544
+545%
|
912
-41%
|
2 703
+196%
|
3 153
+17%
|
224
-93%
|
3 748
+1 570%
|
3 488
-7%
|
2 878
-17%
|
2 695
-6%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
771
|
492
|
(689)
|
165
|
(5 122)
|
(5 805)
|
(2 531)
|
(5 105)
|
(1 693)
|
(4 097)
|
(8 808)
|
(17 415)
|
(22 970)
|
(26 510)
|
(21 023)
|
(5 523)
|
753
|
6 763
|
3 374
|
(1 357)
|
864
|
77
|
(532)
|
(1 385)
|
(3 178)
|
(2 343)
|
(1 995)
|
(1 685)
|
1 424
|
(198)
|
(473)
|
812
|
(1 253)
|
(1 303)
|
3 284
|
1 033
|
(537)
|
(9)
|
(4 273)
|
(5 499)
|
(4 181)
|
(3 460)
|
(3 706)
|
245
|
(2 669)
|
(1 259)
|
(1 300)
|
(3 662)
|
587
|
(887)
|
(2 375)
|
(1 347)
|
(4 104)
|
(5 165)
|
(1 734)
|
(3 678)
|
(5 541)
|
(6 353)
|
(5 596)
|
(1 661)
|
1 196
|
2 802
|
2 658
|
(2 287)
|
(1 640)
|
(3 073)
|
(7 832)
|
(8 179)
|
(6 188)
|
(7 992)
|
(5 959)
|
(4 765)
|
(5 020)
|
(5 319)
|
(6 179)
|
(4 328)
|
(9 166)
|
(7 732)
|
(5 132)
|
(6 084)
|
|
| 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
|
(162)
|
(162)
|
(162)
|
(162)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(256)
|
(256)
|
0
|
0
|
20
|
(9)
|
(4 388)
|
(4 393)
|
(4 153)
|
0
|
0
|
(709)
|
(1 207)
|
(1 207)
|
(429)
|
0
|
0
|
0
|
(3 425)
|
(3 350)
|
(3 425)
|
0
|
(209)
|
(290)
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
(58)
|
(79)
|
(137)
|
(172)
|
(169)
|
(153)
|
(101)
|
(106)
|
171
|
59
|
400
|
367
|
(300)
|
(199)
|
(603)
|
(632)
|
35
|
0
|
0
|
0
|
(339)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(197)
|
(52)
|
(52)
|
(44)
|
163
|
0
|
0
|
132
|
(219)
|
(228)
|
(217)
|
(220)
|
62
|
46
|
46
|
59
|
(117)
|
(102)
|
(660)
|
(671)
|
(528)
|
(625)
|
(109)
|
(153)
|
1 320
|
1 405
|
1 426
|
1 453
|
(7)
|
(30)
|
(24)
|
(110)
|
128
|
133
|
163
|
289
|
52
|
0
|
25
|
3
|
3
|
0
|
25
|
22
|
29
|
34
|
12
|
12
|
|
| Total Other Income |
(861)
|
(613)
|
(4 154)
|
(4 267)
|
(3 447)
|
(3 857)
|
(1 513)
|
(1 548)
|
(1 546)
|
(1 339)
|
(532)
|
(574)
|
(1 470)
|
(1 489)
|
(1 020)
|
(1 212)
|
(185)
|
(35)
|
(76)
|
321
|
61
|
(179)
|
(179)
|
(179)
|
97
|
859
|
399
|
1 970
|
(2 826)
|
(4 778)
|
(6 393)
|
(4 187)
|
(1 787)
|
630
|
2 660
|
(938)
|
(750)
|
(722)
|
(1 125)
|
(1 270)
|
1 238
|
1 023
|
1 703
|
1 872
|
1 367
|
1 457
|
1 394
|
1 287
|
901
|
730
|
715
|
609
|
2
|
(9)
|
(224)
|
(322)
|
(1 421)
|
(1 515)
|
(8 393)
|
(8 283)
|
(6 553)
|
(7 023)
|
1 283
|
1 157
|
1 021
|
682
|
(715)
|
(733)
|
1 615
|
119
|
(97)
|
271
|
(2 710)
|
(2 682)
|
(2 271)
|
(2 558)
|
298
|
974
|
782
|
703
|
|
| Pre-Tax Income |
7 992
N/A
|
6 988
-13%
|
874
-87%
|
1 251
+43%
|
(3 296)
N/A
|
(4 683)
-42%
|
389
N/A
|
(2 796)
N/A
|
1 126
N/A
|
(1 303)
N/A
|
(4 282)
-229%
|
(14 622)
-241%
|
(22 643)
-55%
|
(24 686)
-9%
|
(15 195)
+38%
|
2 805
N/A
|
12 440
+343%
|
19 034
+53%
|
9 244
-51%
|
7 414
-20%
|
6 680
-10%
|
6 888
+3%
|
8 150
+18%
|
(2 522)
N/A
|
(1 919)
+24%
|
(3 638)
-90%
|
(1 189)
+67%
|
6 857
N/A
|
4 536
-34%
|
757
-83%
|
(4 197)
N/A
|
(4 324)
-3%
|
(3 459)
+20%
|
(2 998)
+13%
|
3 030
N/A
|
(78)
N/A
|
(3 811)
-4 786%
|
(1 625)
+57%
|
(4 901)
-202%
|
(6 411)
-31%
|
(1 651)
+74%
|
(1 326)
+20%
|
(820)
+38%
|
3 942
N/A
|
1 407
-64%
|
2 020
+44%
|
1 128
-44%
|
(2 188)
N/A
|
1 391
N/A
|
(476)
N/A
|
(2 806)
-489%
|
(1 637)
+42%
|
(4 582)
-180%
|
(5 963)
-30%
|
(3 241)
+46%
|
(6 797)
-110%
|
(13 421)
-97%
|
(13 764)
-3%
|
(22 964)
-67%
|
(17 196)
+25%
|
(20 062)
-17%
|
(19 465)
+3%
|
(8 023)
+59%
|
(14 656)
-83%
|
(5 048)
+66%
|
(5 426)
-7%
|
(10 711)
-97%
|
(10 397)
+3%
|
(4 618)
+56%
|
(8 527)
-85%
|
(5 791)
+32%
|
(2 946)
+49%
|
(10 240)
-248%
|
(8 648)
+16%
|
(8 698)
-1%
|
(6 640)
+24%
|
(5 300)
+20%
|
(3 527)
+33%
|
(1 460)
+59%
|
(2 674)
-83%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1 705)
|
(1 349)
|
(798)
|
(995)
|
408
|
530
|
250
|
866
|
(209)
|
417
|
1 241
|
4 349
|
5 363
|
5 748
|
2 992
|
(1 837)
|
(3 625)
|
(5 632)
|
(2 399)
|
(2 324)
|
(1 657)
|
(1 644)
|
(1 533)
|
1 296
|
952
|
1 188
|
113
|
(1 555)
|
(1 729)
|
(546)
|
248
|
(12)
|
190
|
(592)
|
(1 785)
|
(1 219)
|
(254)
|
103
|
435
|
540
|
(72)
|
(167)
|
(262)
|
(882)
|
(608)
|
(587)
|
(282)
|
472
|
(536)
|
(104)
|
178
|
(96)
|
763
|
584
|
369
|
1 048
|
2 166
|
2 753
|
3 880
|
2 502
|
4 422
|
5 540
|
1 914
|
3 670
|
169
|
(4 457)
|
(2 036)
|
(3 001)
|
(111)
|
(455)
|
(618)
|
(912)
|
(68)
|
(23)
|
20
|
244
|
(60)
|
(67)
|
(66)
|
(70)
|
|
| Income from Continuing Operations |
6 287
|
5 638
|
75
|
255
|
(2 888)
|
(4 155)
|
637
|
(1 931)
|
917
|
(887)
|
(3 041)
|
(10 273)
|
(17 280)
|
(18 937)
|
(12 203)
|
968
|
8 815
|
13 402
|
6 845
|
5 090
|
5 023
|
5 243
|
6 616
|
(1 227)
|
(967)
|
(2 449)
|
(1 075)
|
5 303
|
2 807
|
211
|
(3 949)
|
(4 335)
|
(3 269)
|
(3 589)
|
1 246
|
(1 297)
|
(4 065)
|
(1 522)
|
(4 465)
|
(5 870)
|
(1 723)
|
(1 492)
|
(1 082)
|
3 060
|
799
|
1 432
|
845
|
(1 717)
|
856
|
(580)
|
(2 628)
|
(1 733)
|
(3 819)
|
(5 378)
|
(2 871)
|
(5 748)
|
(11 255)
|
(11 011)
|
(19 084)
|
(14 694)
|
(15 640)
|
(13 925)
|
(6 109)
|
(10 986)
|
(4 879)
|
(9 882)
|
(12 747)
|
(13 397)
|
(4 730)
|
(8 982)
|
(6 409)
|
(3 858)
|
(10 308)
|
(8 671)
|
(8 678)
|
(6 395)
|
(5 360)
|
(3 593)
|
(1 526)
|
(2 744)
|
|
| 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
|
4
|
(5)
|
25
|
34
|
171
|
123
|
225
|
245
|
154
|
256
|
170
|
202
|
185
|
165
|
161
|
133
|
131
|
131
|
89
|
40
|
(13)
|
(9)
|
(25)
|
(17)
|
(1)
|
2
|
43
|
54
|
35
|
29
|
3
|
0
|
0
|
0
|
1
|
1
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
236
|
236
|
26
|
27
|
(209)
|
(209)
|
0
|
0
|
(0)
|
0
|
|
| Net Income (Common) |
6 287
N/A
|
5 638
-10%
|
75
-99%
|
255
+240%
|
(2 888)
N/A
|
(4 155)
-44%
|
637
N/A
|
(1 931)
N/A
|
917
N/A
|
(887)
N/A
|
(3 041)
-243%
|
(10 273)
-238%
|
(17 280)
-68%
|
(18 937)
-10%
|
(12 203)
+36%
|
968
N/A
|
8 815
+811%
|
13 402
+52%
|
6 845
-49%
|
5 090
-26%
|
5 023
-1%
|
5 243
+4%
|
6 616
+26%
|
(1 227)
N/A
|
(963)
+22%
|
(2 453)
-155%
|
(1 049)
+57%
|
5 338
N/A
|
2 978
-44%
|
334
-89%
|
(3 724)
N/A
|
(4 090)
-10%
|
(3 115)
+24%
|
(3 332)
-7%
|
1 417
N/A
|
(1 095)
N/A
|
(3 880)
-254%
|
(1 358)
+65%
|
(4 305)
-217%
|
(5 737)
-33%
|
(1 592)
+72%
|
(1 361)
+15%
|
(993)
+27%
|
3 101
N/A
|
786
-75%
|
1 424
+81%
|
821
-42%
|
(1 734)
N/A
|
855
N/A
|
(578)
N/A
|
(2 586)
-347%
|
(1 679)
+35%
|
(3 784)
-125%
|
(5 349)
-41%
|
(2 867)
+46%
|
(5 748)
-100%
|
(11 255)
-96%
|
(11 011)
+2%
|
(19 083)
-73%
|
(14 693)
+23%
|
(15 640)
-6%
|
(13 924)
+11%
|
(6 109)
+56%
|
(10 985)
-80%
|
(4 878)
+56%
|
(9 882)
-103%
|
(12 747)
-29%
|
(13 397)
-5%
|
(4 730)
+65%
|
(8 983)
-90%
|
(6 173)
+31%
|
(3 622)
+41%
|
(10 281)
-184%
|
(8 644)
+16%
|
(8 887)
-3%
|
(6 605)
+26%
|
(5 360)
+19%
|
(3 593)
+33%
|
(1 526)
+58%
|
(2 744)
-80%
|
|
| EPS (Diluted) |
330.89
N/A
|
268.47
-19%
|
3.57
-99%
|
12.14
+240%
|
-137.52
N/A
|
-197.85
-44%
|
30.33
N/A
|
-91.95
N/A
|
43.66
N/A
|
-42.23
N/A
|
-144.8
-243%
|
-489.19
-238%
|
-822.85
-68%
|
-996.68
-21%
|
-642.26
+36%
|
50.94
N/A
|
463.94
+811%
|
705.36
+52%
|
360.26
-49%
|
267.89
-26%
|
264.36
-1%
|
275.94
+4%
|
330.8
+20%
|
-61.35
N/A
|
-50.68
+17%
|
-122.65
-142%
|
-52.45
+57%
|
266.89
N/A
|
148.9
-44%
|
16.7
-89%
|
-186.2
N/A
|
-204.5
-10%
|
-155.75
+24%
|
-166.6
-7%
|
70.84
N/A
|
-54.75
N/A
|
-194
-254%
|
-67.9
+65%
|
-215.25
-217%
|
-286.85
-33%
|
-79.59
+72%
|
-68.05
+14%
|
-49.65
+27%
|
155.05
N/A
|
39.29
-75%
|
71.2
+81%
|
41.05
-42%
|
-86.7
N/A
|
42.75
N/A
|
-28.9
N/A
|
-129.3
-347%
|
-83.95
+35%
|
-189.2
-125%
|
-267.45
-41%
|
-143.35
+46%
|
-287.39
-100%
|
-562.75
-96%
|
-550.54
+2%
|
-908.71
-65%
|
-699.66
+23%
|
-909.98
-30%
|
-631.83
+31%
|
-275.19
+56%
|
-494.87
-80%
|
-220.62
+55%
|
-366.4
-66%
|
-460.32
-26%
|
-466.88
-1%
|
-168.8
+64%
|
-313.04
-85%
|
-215.13
+31%
|
-126.23
+41%
|
-358.3
-184%
|
-284.29
+21%
|
-286.52
-1%
|
-212.93
+26%
|
-173.65
+18%
|
-115.85
+33%
|
-49.19
+58%
|
-88.46
-80%
|
|