VT GMP Co Ltd
KOSDAQ:018290
Income Statement
Earnings Waterfall
VT GMP Co Ltd
Income Statement
VT GMP Co Ltd
| 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 |
4 515
|
977
|
984
|
768
|
4 199
|
3 159
|
2 851
|
2 760
|
3 565
|
0
|
3 679
|
3 772
|
0
|
1 106
|
0
|
0
|
0
|
4 034
|
0
|
0
|
0
|
3 920
|
1 015
|
2 026
|
3 079
|
3 684
|
3 541
|
3 433
|
3 301
|
3 596
|
3 643
|
3 680
|
3 710
|
3 780
|
3 821
|
3 864
|
3 905
|
3 648
|
3 141
|
2 759
|
3 210
|
2 190
|
0
|
0
|
346
|
2 103
|
635
|
1 100
|
894
|
1 093
|
1 229
|
1 089
|
1 405
|
1 615
|
1 876
|
2 334
|
2 539
|
2 788
|
3 061
|
3 286
|
3 446
|
4 544
|
4 547
|
4 310
|
4 259
|
2 975
|
2 709
|
2 389
|
2 003
|
1 742
|
1 599
|
1 685
|
1 885
|
2 111
|
2 258
|
2 169
|
1 962
|
|
| Revenue |
60 975
N/A
|
14 173
-77%
|
15 369
+8%
|
15 738
+2%
|
61 596
+291%
|
61 532
0%
|
60 804
-1%
|
60 678
0%
|
61 963
+2%
|
65 332
+5%
|
62 062
-5%
|
58 405
-6%
|
55 316
-5%
|
12 391
-78%
|
52 009
+320%
|
55 571
+7%
|
56 615
+2%
|
58 869
+4%
|
59 120
+0%
|
58 939
0%
|
58 652
0%
|
59 106
+1%
|
58 755
-1%
|
57 475
-2%
|
57 520
+0%
|
53 969
-6%
|
52 287
-3%
|
50 668
-3%
|
50 407
-1%
|
52 606
+4%
|
53 323
+1%
|
57 322
+7%
|
54 554
-5%
|
53 825
-1%
|
51 756
-4%
|
47 118
-9%
|
47 946
+2%
|
47 027
-2%
|
46 368
-1%
|
45 183
-3%
|
43 502
-4%
|
41 141
-5%
|
48 215
+17%
|
52 993
+10%
|
60 740
+15%
|
69 860
+15%
|
70 514
+1%
|
81 360
+15%
|
94 321
+16%
|
109 470
+16%
|
120 373
+10%
|
117 384
-2%
|
119 281
+2%
|
112 757
-5%
|
118 202
+5%
|
121 487
+3%
|
110 322
-9%
|
107 395
-3%
|
117 301
+9%
|
142 089
+21%
|
167 712
+18%
|
226 770
+35%
|
239 712
+6%
|
245 659
+2%
|
251 695
+2%
|
240 241
-5%
|
230 821
-4%
|
248 291
+8%
|
278 843
+12%
|
295 501
+6%
|
349 415
+18%
|
388 074
+11%
|
408 108
+5%
|
431 697
+6%
|
430 346
0%
|
428 514
0%
|
434 594
+1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(49 963)
|
(11 198)
|
(11 763)
|
(12 024)
|
(49 583)
|
(48 704)
|
(47 456)
|
(47 057)
|
(48 436)
|
(50 917)
|
(47 074)
|
(44 320)
|
(41 457)
|
(10 582)
|
(42 940)
|
(46 510)
|
(46 575)
|
(47 036)
|
(46 906)
|
(46 921)
|
(47 320)
|
(50 201)
|
(50 064)
|
(48 167)
|
(48 208)
|
(47 309)
|
(45 825)
|
(44 637)
|
(45 076)
|
(43 715)
|
(44 591)
|
(48 474)
|
(46 377)
|
(46 036)
|
(44 811)
|
(44 050)
|
(48 934)
|
(51 707)
|
(50 354)
|
(45 267)
|
(38 876)
|
(40 745)
|
(42 792)
|
(48 013)
|
(51 653)
|
(55 920)
|
(57 314)
|
(60 422)
|
(67 013)
|
(68 785)
|
(74 575)
|
(72 535)
|
(75 560)
|
(71 660)
|
(76 259)
|
(80 839)
|
(73 501)
|
(73 923)
|
(78 316)
|
(90 245)
|
(101 546)
|
(131 525)
|
(135 787)
|
(137 219)
|
(140 235)
|
(135 305)
|
(131 598)
|
(139 166)
|
(154 656)
|
(155 603)
|
(178 865)
|
(192 094)
|
(189 213)
|
(192 769)
|
(179 541)
|
(169 153)
|
(174 890)
|
|
| Gross Profit |
11 012
N/A
|
2 975
-73%
|
3 607
+21%
|
3 714
+3%
|
12 012
+223%
|
12 827
+7%
|
13 346
+4%
|
13 620
+2%
|
13 527
-1%
|
14 415
+7%
|
14 989
+4%
|
14 085
-6%
|
13 859
-2%
|
1 809
-87%
|
9 070
+401%
|
9 061
0%
|
10 040
+11%
|
11 833
+18%
|
12 213
+3%
|
12 018
-2%
|
11 332
-6%
|
8 905
-21%
|
8 691
-2%
|
9 308
+7%
|
9 312
+0%
|
6 661
-28%
|
6 463
-3%
|
6 032
-7%
|
5 332
-12%
|
8 891
+67%
|
8 733
-2%
|
8 850
+1%
|
8 179
-8%
|
7 788
-5%
|
6 946
-11%
|
3 068
-56%
|
(988)
N/A
|
(4 680)
-374%
|
(3 986)
+15%
|
(84)
+98%
|
4 626
N/A
|
397
-91%
|
5 423
+1 266%
|
4 980
-8%
|
9 087
+82%
|
13 940
+53%
|
13 200
-5%
|
20 938
+59%
|
27 308
+30%
|
40 685
+49%
|
45 798
+13%
|
44 849
-2%
|
43 721
-3%
|
41 097
-6%
|
41 943
+2%
|
40 649
-3%
|
36 823
-9%
|
33 472
-9%
|
38 986
+16%
|
51 844
+33%
|
66 165
+28%
|
95 245
+44%
|
103 926
+9%
|
108 440
+4%
|
111 460
+3%
|
104 936
-6%
|
99 223
-5%
|
109 125
+10%
|
124 188
+14%
|
139 899
+13%
|
170 551
+22%
|
195 980
+15%
|
218 895
+12%
|
238 928
+9%
|
250 806
+5%
|
259 361
+3%
|
259 703
+0%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(8 900)
|
(2 125)
|
(1 773)
|
(1 742)
|
(8 795)
|
(8 803)
|
(9 808)
|
(9 989)
|
(10 839)
|
(11 142)
|
(10 001)
|
(9 422)
|
(9 083)
|
(2 114)
|
(8 812)
|
(9 132)
|
(8 247)
|
(8 188)
|
(9 394)
|
(8 749)
|
(8 900)
|
(10 929)
|
(11 477)
|
(13 261)
|
(14 145)
|
(11 262)
|
(9 667)
|
(8 435)
|
(6 910)
|
(7 170)
|
(7 275)
|
(6 761)
|
(7 242)
|
(7 340)
|
(7 984)
|
(7 792)
|
(6 993)
|
(7 807)
|
(15 277)
|
(7 847)
|
(7 607)
|
(9 085)
|
(11 619)
|
(12 572)
|
(16 398)
|
(20 617)
|
(24 452)
|
(27 201)
|
(28 994)
|
(27 281)
|
(28 032)
|
(29 955)
|
(29 793)
|
(30 833)
|
(31 628)
|
(29 170)
|
(28 525)
|
(28 011)
|
(31 180)
|
(39 211)
|
(50 533)
|
(68 854)
|
(75 367)
|
(81 047)
|
(88 383)
|
(81 383)
|
(83 296)
|
(86 984)
|
(90 324)
|
(94 352)
|
(103 161)
|
(111 779)
|
(118 239)
|
(128 030)
|
(134 855)
|
(141 366)
|
(160 417)
|
|
| Selling, General & Administrative |
(8 345)
|
(2 000)
|
(1 667)
|
(1 654)
|
(8 283)
|
(8 309)
|
(9 328)
|
(9 522)
|
(10 421)
|
(10 783)
|
(9 706)
|
(9 191)
|
(8 912)
|
(2 084)
|
(9 092)
|
(9 482)
|
(8 708)
|
(8 568)
|
(8 552)
|
(8 492)
|
(8 603)
|
(10 711)
|
(11 267)
|
(12 389)
|
(12 926)
|
(11 044)
|
(10 365)
|
(9 323)
|
(7 793)
|
(6 936)
|
(7 038)
|
(6 543)
|
(7 025)
|
(7 115)
|
(6 971)
|
(6 801)
|
(6 807)
|
(7 663)
|
(7 397)
|
(7 694)
|
(7 460)
|
(8 953)
|
(11 441)
|
(12 237)
|
(15 967)
|
(20 123)
|
(22 572)
|
(26 601)
|
(28 507)
|
(26 770)
|
(27 551)
|
(28 440)
|
(27 859)
|
(28 445)
|
(28 982)
|
(26 310)
|
(25 364)
|
(24 635)
|
(27 688)
|
(35 113)
|
(45 464)
|
(63 007)
|
(68 897)
|
(74 758)
|
(79 567)
|
(76 002)
|
(78 249)
|
(82 346)
|
(86 012)
|
(90 366)
|
(97 905)
|
(108 216)
|
(114 440)
|
(124 210)
|
(130 695)
|
(136 977)
|
(156 152)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
(280)
|
(956)
|
(1 312)
|
(1 845)
|
(2 096)
|
(1 920)
|
(1 825)
|
(1 824)
|
(1 581)
|
(1 675)
|
(2 323)
|
(2 429)
|
(2 654)
|
(2 565)
|
(2 007)
|
(1 560)
|
(1 137)
|
(688)
|
(387)
|
(181)
|
(100)
|
(66)
|
(524)
|
(692)
|
(1 039)
|
(1 268)
|
(989)
|
|
| Depreciation & Amortization |
(555)
|
(125)
|
(106)
|
(88)
|
(512)
|
(494)
|
(480)
|
(467)
|
(418)
|
(358)
|
(295)
|
(231)
|
(171)
|
(30)
|
0
|
0
|
0
|
(112)
|
0
|
0
|
0
|
(217)
|
(53)
|
(104)
|
(175)
|
(219)
|
(177)
|
(182)
|
(184)
|
(235)
|
(207)
|
(220)
|
(218)
|
(225)
|
(231)
|
(210)
|
(187)
|
(144)
|
(162)
|
(154)
|
(148)
|
(132)
|
0
|
0
|
(176)
|
(495)
|
(418)
|
(569)
|
(456)
|
(511)
|
(549)
|
(559)
|
(622)
|
(543)
|
(549)
|
(938)
|
(1 334)
|
(1 552)
|
(1 909)
|
(2 422)
|
(2 745)
|
(3 418)
|
(3 816)
|
(3 723)
|
(3 862)
|
(3 821)
|
(3 911)
|
(3 951)
|
(3 925)
|
(3 805)
|
(3 665)
|
(3 510)
|
(3 287)
|
(3 128)
|
(3 120)
|
(3 120)
|
(3 276)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
280
|
350
|
461
|
492
|
(842)
|
(255)
|
(297)
|
0
|
(157)
|
(768)
|
(1 044)
|
0
|
875
|
1 070
|
1 067
|
0
|
(30)
|
0
|
0
|
0
|
(782)
|
(781)
|
0
|
0
|
(7 718)
|
0
|
0
|
0
|
(178)
|
(335)
|
(255)
|
0
|
(1 432)
|
(31)
|
(31)
|
0
|
348
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2 948)
|
0
|
0
|
0
|
0
|
0
|
(1 491)
|
13
|
13
|
0
|
0
|
0
|
0
|
|
| Operating Income |
2 112
N/A
|
849
-60%
|
1 833
+116%
|
1 972
+8%
|
3 217
+63%
|
4 025
+25%
|
3 540
-12%
|
3 633
+3%
|
2 688
-26%
|
3 275
+22%
|
4 988
+52%
|
4 664
-6%
|
4 776
+2%
|
(305)
N/A
|
258
N/A
|
(71)
N/A
|
1 794
N/A
|
3 645
+103%
|
2 820
-23%
|
3 269
+16%
|
2 432
-26%
|
(2 024)
N/A
|
(2 786)
-38%
|
(3 953)
-42%
|
(4 833)
-22%
|
(4 602)
+5%
|
(3 204)
+30%
|
(2 403)
+25%
|
(1 578)
+34%
|
1 721
N/A
|
1 457
-15%
|
2 087
+43%
|
935
-55%
|
448
-52%
|
(1 039)
N/A
|
(4 724)
-355%
|
(7 981)
-69%
|
(12 487)
-56%
|
(19 263)
-54%
|
(7 930)
+59%
|
(2 980)
+62%
|
(8 689)
-192%
|
(6 196)
+29%
|
(7 593)
-23%
|
(7 312)
+4%
|
(6 678)
+9%
|
(11 251)
-68%
|
(6 262)
+44%
|
(1 685)
+73%
|
13 404
N/A
|
17 766
+33%
|
14 894
-16%
|
13 928
-6%
|
10 263
-26%
|
10 315
+1%
|
11 479
+11%
|
8 297
-28%
|
5 461
-34%
|
7 807
+43%
|
12 634
+62%
|
15 634
+24%
|
26 391
+69%
|
28 558
+8%
|
27 393
-4%
|
23 077
-16%
|
23 553
+2%
|
15 927
-32%
|
22 141
+39%
|
33 864
+53%
|
45 547
+35%
|
67 390
+48%
|
84 200
+25%
|
100 656
+20%
|
110 899
+10%
|
115 951
+5%
|
117 995
+2%
|
99 286
-16%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1 998)
|
(1 483)
|
(2 525)
|
(2 449)
|
(4 502)
|
(4 237)
|
(6 108)
|
(7 124)
|
(13 518)
|
(20 522)
|
(19 610)
|
(17 802)
|
(9 840)
|
(581)
|
(2 052)
|
(3 159)
|
(2 340)
|
(6 504)
|
(5 154)
|
(5 342)
|
(8 794)
|
(5 417)
|
(4 592)
|
(6 129)
|
(2 724)
|
26
|
(20)
|
2 460
|
3 240
|
(403)
|
(1 866)
|
(3 164)
|
(3 939)
|
(4 140)
|
(4 769)
|
(3 896)
|
(3 397)
|
(3 678)
|
(2 651)
|
(2 561)
|
(4 084)
|
(2 172)
|
(1 797)
|
(2 725)
|
(846)
|
(2 179)
|
(2 240)
|
(660)
|
121
|
(1 342)
|
(1 548)
|
(3 941)
|
(5 188)
|
(4 235)
|
(4 676)
|
(5 788)
|
(5 732)
|
(5 437)
|
(6 487)
|
(4 109)
|
(3 476)
|
(6 417)
|
(7 242)
|
(7 105)
|
(7 082)
|
(6 036)
|
(3 624)
|
(3 545)
|
(5 423)
|
(1 898)
|
(3 950)
|
(5 775)
|
9 173
|
24 579
|
27 096
|
28 157
|
15 614
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(485)
|
0
|
0
|
0
|
(328)
|
0
|
(194)
|
0
|
4 188
|
0
|
(3)
|
0
|
(32)
|
0
|
(31)
|
(32)
|
(783)
|
0
|
0
|
(2 136)
|
(7 719)
|
0
|
(7 778)
|
(6 427)
|
(59)
|
0
|
0
|
3
|
(1 176)
|
0
|
(827)
|
(825)
|
348
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4 283
|
4 203
|
4 180
|
1 232
|
(1 468)
|
(2 971)
|
0
|
(3 458)
|
(5 041)
|
(3 433)
|
(3 422)
|
(1 504)
|
0
|
(1 537)
|
(1 699)
|
(1 587)
|
(1 871)
|
(2 017)
|
(3 397)
|
|
| Gain/Loss on Disposition of Assets |
(311)
|
(22)
|
(30)
|
(32)
|
(310)
|
(247)
|
(211)
|
(183)
|
(209)
|
(265)
|
(211)
|
(172)
|
(106)
|
(15)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
11
|
13
|
16
|
19
|
19
|
6
|
6
|
0
|
6
|
(14)
|
0
|
0
|
81
|
103
|
139
|
0
|
37
|
53
|
17
|
0
|
18
|
0
|
0
|
0
|
(99)
|
0
|
0
|
(46)
|
(50)
|
(54)
|
(54)
|
(27)
|
(29)
|
(25)
|
(4)
|
23
|
18
|
6
|
(62)
|
770
|
773
|
782
|
832
|
(8)
|
(9)
|
(11)
|
109
|
94
|
58
|
110
|
(5)
|
48
|
47
|
(45)
|
(6)
|
(43)
|
|
| Total Other Income |
651
|
355
|
289
|
326
|
82
|
(1 005)
|
(1 008)
|
(1 182)
|
(377)
|
(271)
|
(198)
|
105
|
(721)
|
262
|
1 298
|
(1 642)
|
(2 717)
|
0
|
(300)
|
2 403
|
2 420
|
378
|
108
|
(832)
|
(474)
|
(605)
|
2 332
|
3 279
|
2 768
|
(54)
|
(7)
|
220
|
534
|
765
|
719
|
563
|
444
|
(195)
|
(350)
|
(486)
|
(329)
|
(3 632)
|
(3 974)
|
(4 795)
|
(4 680)
|
(2 370)
|
(2 246)
|
(1 006)
|
(1 318)
|
87
|
231
|
(113)
|
177
|
(2 987)
|
(2 973)
|
(2 866)
|
(3 138)
|
(1 101)
|
97
|
(153)
|
(31)
|
(358)
|
(639)
|
226
|
321
|
(259)
|
77
|
(1 077)
|
(1 263)
|
(682)
|
(858)
|
(276)
|
(80)
|
151
|
276
|
186
|
185
|
|
| Pre-Tax Income |
454
N/A
|
(302)
N/A
|
(434)
-44%
|
(184)
+58%
|
(1 512)
-722%
|
(1 465)
+3%
|
(3 788)
-159%
|
(4 857)
-28%
|
(11 416)
-135%
|
(17 783)
-56%
|
(15 030)
+15%
|
(13 205)
+12%
|
(5 890)
+55%
|
(639)
+89%
|
(496)
+22%
|
(4 872)
-882%
|
(3 263)
+33%
|
(3 344)
-2%
|
(2 634)
+21%
|
330
N/A
|
(3 942)
N/A
|
(7 380)
-87%
|
(7 257)
+2%
|
(11 092)
-53%
|
(8 011)
+28%
|
(973)
+88%
|
(886)
+9%
|
3 338
N/A
|
4 431
+33%
|
1 238
-72%
|
(431)
N/A
|
(888)
-106%
|
(2 502)
-182%
|
(3 628)
-45%
|
(4 986)
-37%
|
(7 918)
-59%
|
(13 070)
-65%
|
(24 041)
-84%
|
(22 211)
+8%
|
(18 739)
+16%
|
(13 820)
+26%
|
(14 534)
-5%
|
(11 967)
+18%
|
(15 113)
-26%
|
(12 835)
+15%
|
(12 502)
+3%
|
(15 737)
-26%
|
(8 755)
+44%
|
(3 753)
+57%
|
12 447
N/A
|
16 394
+32%
|
10 785
-34%
|
8 888
-18%
|
3 012
-66%
|
2 639
-12%
|
2 821
+7%
|
(552)
N/A
|
(1 059)
-92%
|
5 705
N/A
|
12 513
+119%
|
17 077
+36%
|
21 621
+27%
|
19 991
-8%
|
18 376
-8%
|
16 308
-11%
|
13 790
-15%
|
7 329
-47%
|
14 196
+94%
|
23 849
+68%
|
41 520
+74%
|
62 691
+51%
|
76 608
+22%
|
108 099
+41%
|
134 089
+24%
|
141 407
+5%
|
144 315
+2%
|
111 645
-23%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
(228)
|
(259)
|
(259)
|
(259)
|
(31)
|
0
|
0
|
0
|
0
|
0
|
0
|
(103)
|
(103)
|
(103)
|
(103)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(65)
|
(61)
|
(61)
|
(61)
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(31)
|
(31)
|
(468)
|
(468)
|
(506)
|
(506)
|
(527)
|
(1 511)
|
(1 740)
|
(2 369)
|
(2 246)
|
(2 243)
|
400
|
1 029
|
542
|
1 523
|
(249)
|
(607)
|
(601)
|
(332)
|
(4 123)
|
(4 754)
|
(3 969)
|
(5 103)
|
(585)
|
202
|
(2 686)
|
(4 929)
|
(9 830)
|
(14 102)
|
(19 654)
|
(27 295)
|
(30 090)
|
(32 432)
|
(30 142)
|
(21 931)
|
|
| Income from Continuing Operations |
454
|
(302)
|
(434)
|
(184)
|
(1 512)
|
(1 465)
|
(4 016)
|
(5 116)
|
(11 675)
|
(18 042)
|
(15 061)
|
(13 205)
|
(5 890)
|
(639)
|
(496)
|
(4 872)
|
(3 263)
|
(3 447)
|
(2 737)
|
227
|
(4 045)
|
(7 380)
|
(7 257)
|
(11 092)
|
(8 011)
|
(973)
|
(886)
|
3 338
|
4 367
|
1 177
|
(491)
|
(948)
|
(2 498)
|
(3 628)
|
(4 986)
|
(7 918)
|
(13 070)
|
(24 041)
|
(22 211)
|
(18 739)
|
(13 820)
|
(14 565)
|
(11 998)
|
(15 581)
|
(13 303)
|
(13 007)
|
(16 243)
|
(9 282)
|
(5 264)
|
10 708
|
14 026
|
8 540
|
6 646
|
3 412
|
3 668
|
3 364
|
972
|
(1 309)
|
5 099
|
11 912
|
16 745
|
17 498
|
15 237
|
14 407
|
11 205
|
13 205
|
7 531
|
11 510
|
18 920
|
31 690
|
48 589
|
56 954
|
80 804
|
103 999
|
108 975
|
114 173
|
89 714
|
|
| 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
|
(1 704)
|
(1 155)
|
(1 547)
|
(1 444)
|
573
|
(1 539)
|
(3 290)
|
(3 735)
|
(5 713)
|
(2 670)
|
(679)
|
(577)
|
1 540
|
885
|
1 557
|
2 414
|
1 024
|
1 128
|
804
|
(2 584)
|
(1 771)
|
(4 156)
|
(4 167)
|
(2 055)
|
(2 415)
|
(3 578)
|
(5 234)
|
(4 422)
|
(6 259)
|
(4 310)
|
(4 910)
|
(5 955)
|
(4 674)
|
(4 781)
|
(3 534)
|
|
| Net Income (Common) |
454
N/A
|
(302)
N/A
|
(434)
-44%
|
(184)
+58%
|
(1 512)
-722%
|
(1 465)
+3%
|
(4 016)
-174%
|
(5 116)
-27%
|
(11 675)
-128%
|
(18 042)
-55%
|
(15 061)
+17%
|
(13 205)
+12%
|
(5 890)
+55%
|
(639)
+89%
|
(496)
+22%
|
(4 872)
-882%
|
(3 263)
+33%
|
(3 447)
-6%
|
(2 737)
+21%
|
227
N/A
|
(4 045)
N/A
|
(7 380)
-82%
|
(7 257)
+2%
|
(11 092)
-53%
|
(8 011)
+28%
|
(973)
+88%
|
(886)
+9%
|
3 338
N/A
|
4 367
+31%
|
1 177
-73%
|
(491)
N/A
|
(948)
-93%
|
(2 498)
-164%
|
(3 628)
-45%
|
(4 986)
-37%
|
(7 918)
-59%
|
(13 070)
-65%
|
(24 041)
-84%
|
(22 211)
+8%
|
(18 739)
+16%
|
(13 820)
+26%
|
(14 565)
-5%
|
(13 701)
+6%
|
(16 735)
-22%
|
(14 849)
+11%
|
(14 452)
+3%
|
(15 670)
-8%
|
(10 822)
+31%
|
(8 555)
+21%
|
6 973
N/A
|
8 312
+19%
|
5 869
-29%
|
5 966
+2%
|
2 834
-52%
|
5 207
+84%
|
4 249
-18%
|
2 529
-40%
|
1 105
-56%
|
6 123
+454%
|
13 041
+113%
|
17 548
+35%
|
14 914
-15%
|
13 466
-10%
|
10 251
-24%
|
7 038
-31%
|
11 149
+58%
|
5 116
-54%
|
7 932
+55%
|
13 686
+73%
|
27 268
+99%
|
42 330
+55%
|
52 645
+24%
|
75 895
+44%
|
98 044
+29%
|
104 301
+6%
|
109 392
+5%
|
86 179
-21%
|
|
| EPS (Diluted) |
151.33
N/A
|
-75.5
N/A
|
-217
-187%
|
-61.33
+72%
|
-378
-516%
|
-293
+22%
|
-669.33
-128%
|
-730.85
-9%
|
-1 945.83
-166%
|
-3 007
-55%
|
-2 510.16
+17%
|
-2 200.83
+12%
|
-981.66
+55%
|
-106.5
+89%
|
-82.66
+22%
|
-812
-882%
|
-543.83
+33%
|
-574.5
-6%
|
-456.16
+21%
|
32.42
N/A
|
-674.16
N/A
|
-1 230
-82%
|
-1 209.5
+2%
|
-1 848.66
-53%
|
-1 335.16
+28%
|
-162.16
+88%
|
-147.66
+9%
|
556.33
N/A
|
727.83
+31%
|
196.16
-73%
|
-81.83
N/A
|
-158
-93%
|
-416.33
-164%
|
-604.66
-45%
|
-831
-37%
|
-1 319.66
-59%
|
-2 178.33
-65%
|
-3 434.42
-58%
|
-1 708.53
+50%
|
-1 441.46
+16%
|
-812.94
+44%
|
-1 213.75
-49%
|
-761.16
+37%
|
-880.78
-16%
|
-824.94
+6%
|
-760.63
+8%
|
-681.3
+10%
|
-400.81
+41%
|
-329.03
+18%
|
278.92
N/A
|
307.85
+10%
|
225.73
-27%
|
220.96
-2%
|
104.96
-52%
|
173.56
+65%
|
132.78
-23%
|
76.63
-42%
|
34.53
-55%
|
191.34
+454%
|
399.52
+109%
|
533.68
+34%
|
456.43
-14%
|
409.45
-10%
|
311.67
-24%
|
217.18
-30%
|
341.52
+57%
|
156.39
-54%
|
239.72
+53%
|
391.65
+63%
|
798.86
+104%
|
1 190.64
+49%
|
1 644.22
+38%
|
2 137.13
+30%
|
2 761.24
+29%
|
2 938.67
+6%
|
3 082.11
+5%
|
2 434.24
-21%
|
|