Shinwon Construction Co Ltd
KOSDAQ:017000
Income Statement
Earnings Waterfall
Shinwon Construction Co Ltd
Income Statement
Shinwon Construction Co Ltd
| 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 |
1 473
|
1 823
|
2 464
|
3 124
|
3 574
|
3 881
|
3 920
|
3 795
|
4 050
|
4 332
|
4 381
|
3 934
|
4 085
|
4 137
|
0
|
3 168
|
3 914
|
1 495
|
1 937
|
1 361
|
1 749
|
1 480
|
1 344
|
1 177
|
872
|
685
|
465
|
522
|
872
|
997
|
1 272
|
1 309
|
1 081
|
1 059
|
1 107
|
1 049
|
1 095
|
1 280
|
997
|
1 079
|
1 089
|
869
|
799
|
549
|
379
|
224
|
260
|
288
|
646
|
1 163
|
1 647
|
2 121
|
2 584
|
2 983
|
0
|
2 639
|
3 483
|
2 278
|
2 921
|
2 500
|
2 076
|
2 023
|
2 267
|
3 027
|
3 285
|
3 385
|
3 205
|
2 848
|
2 965
|
2 973
|
3 012
|
3 012
|
2 668
|
0
|
0
|
0
|
|
| Revenue |
134 467
N/A
|
127 050
-6%
|
145 988
+15%
|
142 077
-3%
|
138 760
-2%
|
145 969
+5%
|
134 534
-8%
|
162 322
+21%
|
168 983
+4%
|
179 450
+6%
|
173 758
-3%
|
175 980
+1%
|
171 664
-2%
|
146 090
-15%
|
141 745
-3%
|
119 259
-16%
|
122 884
+3%
|
135 909
+11%
|
131 319
-3%
|
109 790
-16%
|
84 460
-23%
|
65 829
-22%
|
51 510
-22%
|
55 830
+8%
|
57 892
+4%
|
57 341
-1%
|
55 671
-3%
|
55 357
-1%
|
61 474
+11%
|
68 765
+12%
|
79 691
+16%
|
86 233
+8%
|
85 434
-1%
|
83 373
-2%
|
70 870
-15%
|
57 103
-19%
|
52 054
-9%
|
53 686
+3%
|
65 950
+23%
|
79 594
+21%
|
115 842
+46%
|
131 610
+14%
|
164 589
+25%
|
185 411
+13%
|
195 827
+6%
|
202 658
+3%
|
204 216
+1%
|
211 821
+4%
|
220 625
+4%
|
232 219
+5%
|
240 582
+4%
|
249 484
+4%
|
256 457
+3%
|
232 295
-9%
|
196 577
-15%
|
169 355
-14%
|
123 807
-27%
|
118 952
-4%
|
117 764
-1%
|
121 949
+4%
|
139 061
+14%
|
149 259
+7%
|
193 048
+29%
|
201 643
+4%
|
188 210
-7%
|
266 753
+42%
|
293 063
+10%
|
302 779
+3%
|
309 755
+2%
|
296 606
-4%
|
255 322
-14%
|
270 468
+6%
|
259 810
-4%
|
236 638
-9%
|
225 612
-5%
|
205 919
-9%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(118 320)
|
(112 252)
|
(115 118)
|
(110 274)
|
(108 463)
|
(115 197)
|
(118 204)
|
(144 278)
|
(151 372)
|
(162 194)
|
(160 351)
|
(165 829)
|
(179 647)
|
(155 898)
|
(150 198)
|
(129 038)
|
(120 634)
|
(132 549)
|
(128 440)
|
(104 797)
|
(76 308)
|
(58 430)
|
(45 909)
|
(51 179)
|
(51 412)
|
(51 065)
|
(48 164)
|
(47 514)
|
(54 381)
|
(61 597)
|
(73 527)
|
(81 162)
|
(79 820)
|
(77 457)
|
(65 654)
|
(51 801)
|
(47 761)
|
(49 104)
|
(60 110)
|
(72 239)
|
(100 912)
|
(115 559)
|
(145 598)
|
(162 728)
|
(176 650)
|
(183 112)
|
(184 791)
|
(190 657)
|
(198 642)
|
(210 125)
|
(217 702)
|
(225 703)
|
(236 409)
|
(212 260)
|
(177 419)
|
(155 255)
|
(114 046)
|
(109 596)
|
(110 339)
|
(116 446)
|
(125 309)
|
(135 928)
|
(177 516)
|
(182 600)
|
(176 797)
|
(251 740)
|
(280 455)
|
(291 993)
|
(296 835)
|
(282 016)
|
(240 150)
|
(253 145)
|
(230 999)
|
(208 054)
|
(196 823)
|
(176 156)
|
|
| Gross Profit |
16 147
N/A
|
14 799
-8%
|
30 871
+109%
|
31 803
+3%
|
30 297
-5%
|
30 771
+2%
|
16 328
-47%
|
18 043
+11%
|
17 612
-2%
|
17 256
-2%
|
13 408
-22%
|
10 151
-24%
|
(7 983)
N/A
|
(9 809)
-23%
|
(8 455)
+14%
|
(9 781)
-16%
|
2 250
N/A
|
3 360
+49%
|
2 880
-14%
|
4 993
+73%
|
8 152
+63%
|
7 397
-9%
|
5 598
-24%
|
4 648
-17%
|
6 481
+39%
|
6 274
-3%
|
7 507
+20%
|
7 844
+4%
|
7 093
-10%
|
7 169
+1%
|
6 165
-14%
|
5 072
-18%
|
5 614
+11%
|
5 917
+5%
|
5 216
-12%
|
5 302
+2%
|
4 293
-19%
|
4 581
+7%
|
5 840
+27%
|
7 355
+26%
|
14 930
+103%
|
16 052
+8%
|
18 991
+18%
|
22 683
+19%
|
19 176
-15%
|
19 547
+2%
|
19 426
-1%
|
21 166
+9%
|
21 983
+4%
|
22 094
+1%
|
22 880
+4%
|
23 780
+4%
|
20 048
-16%
|
20 035
0%
|
19 157
-4%
|
14 099
-26%
|
9 761
-31%
|
9 354
-4%
|
7 424
-21%
|
5 503
-26%
|
13 752
+150%
|
13 331
-3%
|
15 532
+17%
|
19 043
+23%
|
11 413
-40%
|
15 014
+32%
|
12 608
-16%
|
10 786
-14%
|
12 920
+20%
|
14 590
+13%
|
15 172
+4%
|
17 323
+14%
|
28 811
+66%
|
28 584
-1%
|
28 789
+1%
|
29 763
+3%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(10 440)
|
(10 837)
|
(25 850)
|
(25 072)
|
(22 295)
|
(22 178)
|
(9 286)
|
(11 531)
|
(16 685)
|
(16 120)
|
(14 203)
|
(16 500)
|
(21 185)
|
(22 195)
|
(21 977)
|
(19 038)
|
(13 310)
|
(12 473)
|
(11 857)
|
(10 959)
|
(6 991)
|
(6 251)
|
(5 511)
|
(5 356)
|
(5 299)
|
(5 098)
|
(5 202)
|
(5 162)
|
(5 448)
|
(5 916)
|
(5 653)
|
(5 554)
|
(4 532)
|
(4 845)
|
(5 172)
|
(5 362)
|
(6 194)
|
(3 816)
|
(6 882)
|
(7 119)
|
(13 363)
|
(12 325)
|
(13 252)
|
(13 227)
|
(6 018)
|
(7 224)
|
(7 916)
|
(9 280)
|
(10 267)
|
(10 193)
|
(10 324)
|
(11 169)
|
(13 125)
|
(12 916)
|
(13 943)
|
(14 489)
|
(6 634)
|
(6 752)
|
(4 993)
|
(3 002)
|
(8 633)
|
(8 941)
|
(11 830)
|
(11 420)
|
(9 381)
|
(12 053)
|
(9 575)
|
(9 979)
|
(9 791)
|
(9 894)
|
(9 787)
|
(10 002)
|
(13 797)
|
(16 476)
|
(13 773)
|
(13 847)
|
|
| Selling, General & Administrative |
(10 376)
|
(10 771)
|
(25 781)
|
(25 001)
|
(22 228)
|
(22 119)
|
(9 230)
|
(11 475)
|
(16 628)
|
(16 067)
|
(14 152)
|
(16 452)
|
(21 140)
|
(22 093)
|
(21 855)
|
(18 915)
|
(13 053)
|
(12 236)
|
(11 621)
|
(10 702)
|
(6 861)
|
(6 139)
|
(5 418)
|
(5 286)
|
(5 250)
|
(5 059)
|
(5 169)
|
(5 129)
|
(5 412)
|
(5 263)
|
(4 994)
|
(4 894)
|
(4 485)
|
(4 799)
|
(5 124)
|
(5 312)
|
(6 142)
|
(6 593)
|
(6 829)
|
(7 066)
|
(13 313)
|
(12 993)
|
(13 150)
|
(13 120)
|
(5 905)
|
(7 073)
|
(7 735)
|
(9 065)
|
(10 029)
|
(9 965)
|
(9 895)
|
(10 691)
|
(12 585)
|
(12 183)
|
(13 461)
|
(14 245)
|
(6 227)
|
(6 418)
|
(4 580)
|
(2 536)
|
(8 264)
|
(8 552)
|
(11 317)
|
(10 892)
|
(8 954)
|
(11 511)
|
(9 091)
|
(9 461)
|
(9 253)
|
(9 040)
|
(9 235)
|
(9 447)
|
(13 203)
|
(13 198)
|
(12 893)
|
(12 834)
|
|
| Research & Development |
(3)
|
(4)
|
(4)
|
(4)
|
(3)
|
(4)
|
(4)
|
(4)
|
(3)
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(60)
|
(64)
|
(67)
|
(68)
|
(65)
|
(57)
|
(53)
|
(54)
|
(54)
|
(51)
|
(50)
|
(47)
|
(45)
|
(92)
|
(112)
|
(113)
|
(257)
|
(237)
|
(237)
|
(258)
|
(130)
|
(112)
|
(91)
|
(68)
|
(50)
|
(38)
|
(34)
|
(34)
|
(36)
|
(40)
|
(45)
|
(47)
|
(47)
|
(47)
|
(48)
|
(50)
|
(51)
|
(54)
|
(54)
|
(53)
|
(50)
|
(54)
|
(61)
|
(65)
|
(113)
|
(149)
|
(179)
|
(215)
|
(238)
|
(230)
|
(431)
|
(479)
|
(540)
|
0
|
0
|
(246)
|
(408)
|
(276)
|
(356)
|
(338)
|
(369)
|
(389)
|
(513)
|
(528)
|
(427)
|
(542)
|
(484)
|
(519)
|
(538)
|
(560)
|
(552)
|
(556)
|
(594)
|
(735)
|
(880)
|
(1 013)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(10)
|
(10)
|
(10)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(613)
|
(614)
|
(613)
|
0
|
0
|
0
|
0
|
0
|
2 831
|
0
|
0
|
0
|
722
|
(41)
|
(42)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(733)
|
(482)
|
0
|
0
|
(58)
|
(58)
|
(128)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(293)
|
0
|
0
|
0
|
(2 543)
|
0
|
0
|
|
| Operating Income |
5 707
N/A
|
3 960
-31%
|
5 020
+27%
|
6 731
+34%
|
8 002
+19%
|
8 593
+7%
|
7 043
-18%
|
6 512
-8%
|
927
-86%
|
1 137
+23%
|
(796)
N/A
|
(6 349)
-698%
|
(29 169)
-359%
|
(32 004)
-10%
|
(30 431)
+5%
|
(28 818)
+5%
|
(11 060)
+62%
|
(9 113)
+18%
|
(8 977)
+1%
|
(5 965)
+34%
|
1 161
N/A
|
1 148
-1%
|
90
-92%
|
(706)
N/A
|
1 181
N/A
|
1 177
0%
|
2 304
+96%
|
2 682
+16%
|
1 645
-39%
|
1 253
-24%
|
513
-59%
|
(483)
N/A
|
1 082
N/A
|
1 072
-1%
|
44
-96%
|
(59)
N/A
|
(1 901)
-3 122%
|
765
N/A
|
(1 042)
N/A
|
236
N/A
|
1 567
+564%
|
3 726
+138%
|
5 738
+54%
|
9 456
+65%
|
13 158
+39%
|
12 323
-6%
|
11 510
-7%
|
11 884
+3%
|
11 716
-1%
|
11 899
+2%
|
12 554
+6%
|
12 611
+0%
|
6 923
-45%
|
7 119
+3%
|
5 215
-27%
|
(390)
N/A
|
3 127
N/A
|
2 604
-17%
|
2 430
-7%
|
2 500
+3%
|
5 119
+105%
|
4 390
-14%
|
3 702
-16%
|
7 623
+106%
|
2 033
-73%
|
2 960
+46%
|
3 033
+2%
|
806
-73%
|
3 129
+288%
|
4 696
+50%
|
5 385
+15%
|
7 321
+36%
|
15 014
+105%
|
12 108
-19%
|
15 017
+24%
|
15 916
+6%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
1 010
|
441
|
(387)
|
(939)
|
(2 037)
|
(2 465)
|
(3 038)
|
(3 076)
|
(19 440)
|
(20 097)
|
(20 151)
|
(21 917)
|
(8 966)
|
(7 156)
|
(6 882)
|
(5 370)
|
(2 887)
|
(4 023)
|
(3 470)
|
(2 597)
|
(7 957)
|
(1 598)
|
(1 525)
|
(1 188)
|
(627)
|
(452)
|
(99)
|
(429)
|
4 439
|
4 197
|
3 699
|
3 497
|
(1 639)
|
(1 544)
|
(1 347)
|
(903)
|
(751)
|
(626)
|
(192)
|
(301)
|
56
|
151
|
123
|
454
|
361
|
499
|
611
|
660
|
1 621
|
1 597
|
2 409
|
2 415
|
1 109
|
940
|
2 066
|
1 311
|
(2 736)
|
(960)
|
(4 249)
|
(3 031)
|
(125)
|
322
|
6 632
|
11 692
|
6 147
|
9 870
|
2 445
|
(308)
|
7 347
|
5 685
|
10 308
|
16 685
|
5 498
|
3 643
|
1 785
|
(6 930)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(614)
|
0
|
0
|
0
|
0
|
0
|
2 831
|
2 831
|
2 831
|
0
|
763
|
763
|
723
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3 582)
|
0
|
0
|
0
|
(241)
|
0
|
0
|
(172)
|
(46)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(123)
|
(287)
|
(293)
|
0
|
(170)
|
(696)
|
(2 543)
|
0
|
(2 587)
|
(1 856)
|
|
| Gain/Loss on Disposition of Assets |
(275)
|
(266)
|
9 267
|
9 277
|
6 240
|
6 241
|
(3 029)
|
(3 026)
|
(3 471)
|
(3 470)
|
(3 470)
|
(3 481)
|
20
|
0
|
0
|
0
|
(369)
|
(22)
|
0
|
0
|
(733)
|
0
|
0
|
0
|
2
|
0
|
(16)
|
0
|
(16)
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
32
|
38
|
131
|
137
|
99
|
97
|
2
|
(2)
|
(2)
|
(0)
|
2
|
0
|
0
|
0
|
(1)
|
(1)
|
|
| Total Other Income |
(4 768)
|
(4 476)
|
(13 118)
|
(13 617)
|
(10 386)
|
(10 567)
|
(1 259)
|
(1 397)
|
(5 130)
|
(5 156)
|
(6 073)
|
(5 627)
|
(1 756)
|
(1 344)
|
(132)
|
737
|
(1 856)
|
(1 606)
|
(8 217)
|
(8 652)
|
1 924
|
(4 667)
|
1 373
|
1 776
|
814
|
(173)
|
(134)
|
(811)
|
(352)
|
(364)
|
(61)
|
(134)
|
(97)
|
(225)
|
(2 137)
|
(2 044)
|
(2 040)
|
(2 078)
|
(122)
|
(356)
|
(68)
|
(160)
|
(78)
|
385
|
205
|
479
|
784
|
1 041
|
1 176
|
(2 583)
|
(2 845)
|
(3 360)
|
(8 596)
|
(8 874)
|
(10 515)
|
(10 353)
|
(14 887)
|
(16 282)
|
(15 394)
|
(14 858)
|
(732)
|
(816)
|
(211)
|
21
|
846
|
1 075
|
1 067
|
517
|
598
|
419
|
545
|
(8 777)
|
(15 211)
|
(15 369)
|
(15 365)
|
(6 685)
|
|
| Pre-Tax Income |
1 674
N/A
|
(340)
N/A
|
783
N/A
|
1 452
+85%
|
1 819
+25%
|
1 802
-1%
|
(283)
N/A
|
(987)
-249%
|
(27 115)
-2 647%
|
(27 588)
-2%
|
(30 492)
-11%
|
(37 376)
-23%
|
(39 880)
-7%
|
(40 504)
-2%
|
(37 445)
+8%
|
(33 451)
+11%
|
(16 171)
+52%
|
(14 765)
+9%
|
(20 664)
-40%
|
(17 214)
+17%
|
(5 605)
+67%
|
(5 117)
+9%
|
(62)
+99%
|
(118)
-90%
|
1 371
N/A
|
552
-60%
|
2 054
+272%
|
1 442
-30%
|
5 102
+254%
|
5 086
0%
|
4 152
-18%
|
2 881
-31%
|
(654)
N/A
|
(697)
-7%
|
(610)
+12%
|
(175)
+71%
|
(1 859)
-962%
|
(1 939)
-4%
|
(593)
+69%
|
340
N/A
|
2 278
+570%
|
3 715
+63%
|
5 783
+56%
|
10 296
+78%
|
13 724
+33%
|
13 302
-3%
|
12 904
-3%
|
13 584
+5%
|
10 931
-20%
|
10 913
0%
|
12 120
+11%
|
11 665
-4%
|
(805)
N/A
|
(816)
-1%
|
(3 236)
-297%
|
(9 603)
-197%
|
(14 542)
-51%
|
(14 636)
-1%
|
(17 211)
-18%
|
(15 388)
+11%
|
4 295
N/A
|
3 933
-8%
|
10 255
+161%
|
19 473
+90%
|
9 125
-53%
|
14 003
+53%
|
6 424
-54%
|
726
-89%
|
10 779
+1 384%
|
10 799
+0%
|
16 070
+49%
|
14 533
-10%
|
2 757
-81%
|
382
-86%
|
(1 151)
N/A
|
444
N/A
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
13 538
|
13 143
|
12 915
|
12 848
|
227
|
411
|
590
|
776
|
(604)
|
(622)
|
(573)
|
(4 080)
|
(4 684)
|
(4 879)
|
(4 611)
|
(1 297)
|
(2 526)
|
(2 331)
|
(3 314)
|
(3 720)
|
2 771
|
2 475
|
2 559
|
3 112
|
|
| Income from Continuing Operations |
1 674
|
(340)
|
783
|
1 452
|
1 819
|
1 802
|
(283)
|
(987)
|
(27 115)
|
(27 588)
|
(30 492)
|
(37 376)
|
(39 880)
|
(40 504)
|
(37 445)
|
(33 451)
|
(16 171)
|
(14 765)
|
(20 664)
|
(17 214)
|
(5 605)
|
(5 117)
|
(62)
|
(118)
|
1 371
|
552
|
2 054
|
1 442
|
5 102
|
5 086
|
4 152
|
2 881
|
(654)
|
(697)
|
(610)
|
(175)
|
(1 859)
|
(1 939)
|
(593)
|
340
|
2 278
|
3 715
|
5 783
|
10 296
|
13 724
|
13 302
|
12 904
|
13 584
|
10 931
|
10 913
|
12 120
|
11 665
|
12 733
|
12 328
|
9 681
|
3 247
|
(14 315)
|
(14 224)
|
(16 621)
|
(14 612)
|
3 691
|
3 311
|
9 681
|
15 393
|
4 440
|
9 124
|
1 813
|
(570)
|
8 253
|
8 469
|
12 756
|
10 813
|
5 528
|
2 857
|
1 408
|
3 556
|
|
| 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
|
0
|
0
|
0
|
0
|
131
|
323
|
529
|
916
|
844
|
867
|
858
|
742
|
740
|
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) |
1 674
N/A
|
(340)
N/A
|
783
N/A
|
1 452
+85%
|
1 819
+25%
|
1 802
-1%
|
(283)
N/A
|
(987)
-249%
|
(27 115)
-2 647%
|
(27 588)
-2%
|
(30 492)
-11%
|
(37 376)
-23%
|
(39 880)
-7%
|
(40 504)
-2%
|
(37 445)
+8%
|
(33 451)
+11%
|
(16 171)
+52%
|
(14 765)
+9%
|
(20 664)
-40%
|
(17 214)
+17%
|
(5 605)
+67%
|
(5 117)
+9%
|
(62)
+99%
|
(118)
-90%
|
1 371
N/A
|
552
-60%
|
2 054
+272%
|
1 442
-30%
|
5 102
+254%
|
5 086
0%
|
4 152
-18%
|
2 881
-31%
|
(654)
N/A
|
(697)
-7%
|
(610)
+12%
|
(175)
+71%
|
(1 859)
-962%
|
(1 939)
-4%
|
(593)
+69%
|
340
N/A
|
2 278
+570%
|
3 715
+63%
|
5 783
+56%
|
10 296
+78%
|
13 856
+35%
|
13 627
-2%
|
13 435
-1%
|
14 502
+8%
|
11 776
-19%
|
11 780
+0%
|
12 978
+10%
|
12 408
-4%
|
13 473
+9%
|
12 853
-5%
|
10 009
-22%
|
3 303
-67%
|
(14 315)
N/A
|
(14 224)
+1%
|
(16 621)
-17%
|
(14 612)
+12%
|
3 691
N/A
|
3 311
-10%
|
9 681
+192%
|
15 393
+59%
|
4 440
-71%
|
9 124
+105%
|
1 813
-80%
|
(570)
N/A
|
8 253
N/A
|
8 469
+3%
|
12 756
+51%
|
10 813
-15%
|
5 528
-49%
|
2 857
-48%
|
1 408
-51%
|
3 556
+153%
|
|
| EPS (Diluted) |
167.4
N/A
|
-34
N/A
|
78.3
N/A
|
145.19
+85%
|
181.9
+25%
|
180.2
-1%
|
-28.3
N/A
|
-98.7
-249%
|
-2 711.5
-2 647%
|
-2 758.8
-2%
|
-3 049.2
-11%
|
-3 737.6
-23%
|
-3 988
-7%
|
-4 050.4
-2%
|
-3 744.5
+8%
|
-3 345.1
+11%
|
-1 617.1
+52%
|
-1 476.5
+9%
|
-2 066.4
-40%
|
-1 721.4
+17%
|
-560.5
+67%
|
-511.7
+9%
|
-6.2
+99%
|
-11.8
-90%
|
137.1
N/A
|
55.2
-60%
|
205.4
+272%
|
144.19
-30%
|
510.2
+254%
|
508.6
0%
|
415.2
-18%
|
288.1
-31%
|
-65.4
N/A
|
-69.7
-7%
|
-61
+12%
|
-17.5
+71%
|
-185.9
-962%
|
-193.9
-4%
|
-59.3
+69%
|
34
N/A
|
227.8
+570%
|
371.5
+63%
|
578.29
+56%
|
1 029.59
+78%
|
1 385.6
+35%
|
1 238.81
-11%
|
1 221.36
-1%
|
1 208.5
-1%
|
981.33
-19%
|
841.42
-14%
|
927
+10%
|
1 240.8
+34%
|
962.35
-22%
|
1 285.3
+34%
|
769.92
-40%
|
330.3
-57%
|
-1 431.5
N/A
|
-1 455.09
-2%
|
-1 617.58
-11%
|
-1 404.84
+13%
|
343.45
N/A
|
318.96
-7%
|
897.98
+182%
|
1 314.25
+46%
|
350.43
-73%
|
778.98
+122%
|
161.95
-79%
|
-49.23
N/A
|
647.39
N/A
|
664.3
+3%
|
1 000.59
+51%
|
966.65
-3%
|
493.81
-49%
|
255.18
-48%
|
125.8
-51%
|
317.65
+153%
|
|