Barunson Co Ltd
KOSDAQ:018700
Income Statement
Earnings Waterfall
Barunson Co Ltd
Income Statement
Barunson Co Ltd
| 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 |
216
|
438
|
500
|
565
|
678
|
627
|
777
|
869
|
864
|
869
|
824
|
777
|
738
|
0
|
0
|
0
|
828
|
339
|
0
|
0
|
1 421
|
0
|
0
|
627
|
1 514
|
1 147
|
1 815
|
1 657
|
1 666
|
1 679
|
1 269
|
911
|
703
|
582
|
466
|
430
|
187
|
0
|
0
|
0
|
186
|
70
|
98
|
123
|
148
|
105
|
207
|
250
|
157
|
192
|
0
|
0
|
0
|
0
|
28
|
141
|
292
|
493
|
724
|
855
|
1 963
|
675
|
521
|
399
|
(768)
|
468
|
555
|
675
|
649
|
952
|
859
|
1 095
|
1 077
|
857
|
828
|
|
| Revenue |
33 186
N/A
|
38 023
+15%
|
41 594
+9%
|
43 064
+4%
|
39 622
-8%
|
35 032
-12%
|
32 347
-8%
|
30 884
-5%
|
30 047
-3%
|
27 242
-9%
|
26 664
-2%
|
26 482
-1%
|
24 768
-6%
|
24 928
+1%
|
22 971
-8%
|
26 293
+14%
|
42 576
+62%
|
55 838
+31%
|
70 301
+26%
|
79 574
+13%
|
77 170
-3%
|
75 210
-3%
|
73 104
-3%
|
68 900
-6%
|
64 171
-7%
|
57 375
-11%
|
50 884
-11%
|
45 159
-11%
|
36 694
-19%
|
35 064
-4%
|
34 587
-1%
|
31 951
-8%
|
29 286
-8%
|
25 996
-11%
|
23 339
-10%
|
20 233
-13%
|
4 572
-77%
|
2 130
-53%
|
(4 132)
N/A
|
(6 404)
-55%
|
4 612
N/A
|
4 113
-11%
|
3 951
-4%
|
7 837
+98%
|
9 663
+23%
|
10 646
+10%
|
11 388
+7%
|
7 696
-32%
|
6 551
-15%
|
5 768
-12%
|
5 433
-6%
|
5 844
+8%
|
5 756
-2%
|
12 508
+117%
|
20 509
+64%
|
26 175
+28%
|
34 123
+30%
|
35 138
+3%
|
35 576
+1%
|
35 641
+0%
|
42 860
+20%
|
64 492
+50%
|
70 084
+9%
|
58 667
-16%
|
72 632
+24%
|
55 611
-23%
|
57 334
+3%
|
61 503
+7%
|
61 865
+1%
|
63 706
+3%
|
66 085
+4%
|
67 877
+3%
|
70 528
+4%
|
71 769
+2%
|
70 389
-2%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(25 583)
|
(31 043)
|
(34 570)
|
(36 220)
|
(32 859)
|
(28 489)
|
(25 722)
|
(24 267)
|
(26 588)
|
(23 686)
|
(24 332)
|
(24 086)
|
(20 291)
|
(20 317)
|
(17 317)
|
(18 346)
|
(26 316)
|
(34 734)
|
(42 926)
|
(48 715)
|
(48 328)
|
(46 337)
|
(45 695)
|
(45 712)
|
(42 058)
|
(37 548)
|
(32 986)
|
(26 764)
|
(21 217)
|
(20 570)
|
(20 136)
|
(18 481)
|
(19 475)
|
(16 891)
|
(15 482)
|
(13 601)
|
(2 788)
|
(1 313)
|
2 300
|
3 254
|
(2 367)
|
(2 742)
|
(2 667)
|
(5 918)
|
(7 426)
|
(8 106)
|
(7 965)
|
(3 997)
|
(2 174)
|
(967)
|
(815)
|
(680)
|
(3 853)
|
(8 806)
|
(14 541)
|
(20 195)
|
(25 821)
|
(26 721)
|
(27 258)
|
(24 361)
|
(29 751)
|
(45 017)
|
(49 191)
|
(39 722)
|
(48 820)
|
(36 639)
|
(37 184)
|
(42 022)
|
(42 089)
|
(43 568)
|
(44 465)
|
(45 371)
|
(45 921)
|
(48 352)
|
(49 274)
|
|
| Gross Profit |
7 603
N/A
|
6 980
-8%
|
7 025
+1%
|
6 846
-3%
|
6 763
-1%
|
6 545
-3%
|
6 625
+1%
|
6 616
0%
|
3 460
-48%
|
3 553
+3%
|
2 330
-34%
|
2 394
+3%
|
4 477
+87%
|
4 611
+3%
|
5 655
+23%
|
7 947
+41%
|
16 259
+105%
|
21 103
+30%
|
27 372
+30%
|
30 857
+13%
|
28 841
-7%
|
28 873
+0%
|
27 411
-5%
|
23 190
-15%
|
22 113
-5%
|
19 828
-10%
|
17 898
-10%
|
18 395
+3%
|
15 477
-16%
|
14 494
-6%
|
14 450
0%
|
13 469
-7%
|
9 811
-27%
|
9 103
-7%
|
7 856
-14%
|
6 631
-16%
|
1 784
-73%
|
817
-54%
|
(1 832)
N/A
|
(3 150)
-72%
|
2 245
N/A
|
1 371
-39%
|
1 284
-6%
|
1 919
+49%
|
2 237
+17%
|
2 540
+14%
|
3 423
+35%
|
3 699
+8%
|
4 377
+18%
|
4 800
+10%
|
4 617
-4%
|
5 163
+12%
|
1 904
-63%
|
3 702
+94%
|
5 969
+61%
|
5 980
+0%
|
8 303
+39%
|
8 417
+1%
|
8 319
-1%
|
11 280
+36%
|
13 109
+16%
|
19 475
+49%
|
20 893
+7%
|
18 946
-9%
|
23 812
+26%
|
18 972
-20%
|
20 150
+6%
|
19 481
-3%
|
19 776
+2%
|
20 139
+2%
|
21 620
+7%
|
22 506
+4%
|
24 607
+9%
|
23 417
-5%
|
21 115
-10%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(9 063)
|
(9 083)
|
(8 969)
|
(8 828)
|
(9 203)
|
(9 022)
|
(8 880)
|
(8 627)
|
(8 553)
|
(8 434)
|
(8 058)
|
(8 150)
|
(7 515)
|
(7 589)
|
(8 150)
|
(8 401)
|
(16 967)
|
(24 704)
|
(32 221)
|
(39 540)
|
(37 656)
|
(38 830)
|
(39 213)
|
(38 062)
|
(35 030)
|
(35 108)
|
(29 817)
|
(26 658)
|
(22 846)
|
(22 243)
|
(21 820)
|
(21 117)
|
(20 142)
|
(18 168)
|
(14 129)
|
(11 631)
|
(2 252)
|
(1 420)
|
346
|
1 327
|
(4 554)
|
(5 112)
|
(4 253)
|
(4 418)
|
(5 101)
|
(8 940)
|
(10 893)
|
(12 539)
|
(8 084)
|
(12 904)
|
(11 310)
|
(10 174)
|
(4 583)
|
(4 150)
|
(5 572)
|
(5 927)
|
(9 081)
|
(9 626)
|
(10 978)
|
(16 589)
|
(18 839)
|
(27 121)
|
(28 925)
|
(24 106)
|
(30 230)
|
(28 734)
|
(24 086)
|
(25 173)
|
(25 257)
|
(33 281)
|
(27 849)
|
(28 237)
|
(28 539)
|
(25 770)
|
(22 794)
|
|
| Selling, General & Administrative |
(8 086)
|
(8 124)
|
(8 016)
|
(7 941)
|
(8 409)
|
(8 292)
|
(8 225)
|
(8 027)
|
(7 949)
|
(7 839)
|
(7 483)
|
(7 581)
|
(6 928)
|
(7 245)
|
(7 670)
|
(8 115)
|
(15 458)
|
(23 468)
|
(30 267)
|
(36 771)
|
(33 922)
|
(37 503)
|
(37 666)
|
(36 591)
|
(32 251)
|
(30 760)
|
(27 224)
|
(24 112)
|
(20 375)
|
(19 772)
|
(19 322)
|
(18 658)
|
(17 982)
|
(15 094)
|
(12 599)
|
(10 446)
|
(1 939)
|
(966)
|
59
|
1 212
|
(3 962)
|
(3 940)
|
(3 354)
|
(3 760)
|
(4 376)
|
(4 947)
|
(6 294)
|
(7 292)
|
(7 354)
|
(7 338)
|
(6 280)
|
(5 725)
|
(4 547)
|
(5 535)
|
(7 029)
|
(5 803)
|
(8 877)
|
(9 551)
|
(10 891)
|
(15 940)
|
(17 875)
|
(25 243)
|
(26 703)
|
(21 937)
|
(27 430)
|
(21 733)
|
(21 662)
|
(22 526)
|
(22 589)
|
(23 072)
|
(24 954)
|
(25 392)
|
(26 176)
|
(24 835)
|
(22 512)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(143)
|
(19)
|
0
|
0
|
(404)
|
0
|
0
|
(62)
|
(200)
|
(119)
|
(144)
|
(125)
|
(112)
|
(131)
|
(119)
|
(95)
|
(91)
|
(58)
|
(54)
|
(43)
|
(13)
|
0
|
0
|
0
|
(4)
|
(3)
|
(3)
|
(3)
|
(4)
|
(628)
|
(1 229)
|
(1 868)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(977)
|
(958)
|
(953)
|
(887)
|
(794)
|
(732)
|
(655)
|
(600)
|
(605)
|
(592)
|
(573)
|
(567)
|
(586)
|
0
|
0
|
0
|
(1 446)
|
(876)
|
0
|
0
|
(3 329)
|
0
|
0
|
(617)
|
(2 578)
|
(1 870)
|
(2 449)
|
(2 420)
|
(2 360)
|
(2 337)
|
(2 376)
|
(2 362)
|
(2 068)
|
(1 704)
|
(1 474)
|
(1 140)
|
(300)
|
0
|
0
|
0
|
(587)
|
(339)
|
(474)
|
(653)
|
(721)
|
(739)
|
(795)
|
(803)
|
(731)
|
(806)
|
(872)
|
(931)
|
(35)
|
(777)
|
(704)
|
(124)
|
(530)
|
(402)
|
(413)
|
(648)
|
(964)
|
(1 867)
|
(2 211)
|
(2 149)
|
(2 773)
|
(2 340)
|
(2 403)
|
(2 430)
|
(2 229)
|
(2 026)
|
(1 841)
|
(1 658)
|
(1 639)
|
(1 468)
|
(1 317)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(344)
|
(480)
|
(286)
|
81
|
(341)
|
(1 954)
|
(2 769)
|
0
|
(1 327)
|
(1 547)
|
(792)
|
0
|
(2 359)
|
0
|
0
|
0
|
(3)
|
(3)
|
0
|
0
|
(1 312)
|
0
|
0
|
0
|
(454)
|
287
|
115
|
0
|
(830)
|
(422)
|
0
|
0
|
(2 626)
|
(2 575)
|
(2 576)
|
0
|
(4 760)
|
(4 158)
|
(3 518)
|
0
|
2 161
|
2 161
|
0
|
326
|
326
|
326
|
0
|
0
|
(11)
|
(11)
|
(9)
|
(27)
|
(4 662)
|
(22)
|
(217)
|
(439)
|
(8 183)
|
(1 053)
|
(1 187)
|
(723)
|
533
|
1 036
|
|
| Operating Income |
(1 460)
N/A
|
(2 103)
-44%
|
(1 945)
+8%
|
(1 983)
-2%
|
(2 440)
-23%
|
(2 478)
-2%
|
(2 254)
+9%
|
(2 010)
+11%
|
(5 094)
-153%
|
(4 878)
+4%
|
(5 726)
-17%
|
(5 754)
0%
|
(3 037)
+47%
|
(2 978)
+2%
|
(2 496)
+16%
|
(455)
+82%
|
(707)
-55%
|
(3 602)
-409%
|
(4 848)
-35%
|
(8 682)
-79%
|
(8 814)
-2%
|
(9 955)
-13%
|
(11 802)
-19%
|
(14 872)
-26%
|
(12 917)
+13%
|
(15 280)
-18%
|
(11 918)
+22%
|
(8 261)
+31%
|
(7 369)
+11%
|
(7 747)
-5%
|
(7 367)
+5%
|
(7 646)
-4%
|
(10 331)
-35%
|
(9 063)
+12%
|
(6 272)
+31%
|
(4 999)
+20%
|
(468)
+91%
|
(605)
-29%
|
(1 487)
-146%
|
(1 824)
-23%
|
(2 308)
-27%
|
(3 740)
-62%
|
(2 969)
+21%
|
(2 499)
+16%
|
(2 864)
-15%
|
(6 400)
-123%
|
(7 470)
-17%
|
(8 839)
-18%
|
(3 707)
+58%
|
(8 103)
-119%
|
(6 692)
+17%
|
(5 010)
+25%
|
(2 680)
+47%
|
(447)
+83%
|
397
N/A
|
53
-87%
|
(779)
N/A
|
(1 210)
-55%
|
(2 659)
-120%
|
(5 309)
-100%
|
(5 729)
-8%
|
(7 646)
-33%
|
(8 032)
-5%
|
(5 160)
+36%
|
(6 418)
-24%
|
(9 762)
-52%
|
(3 936)
+60%
|
(5 692)
-45%
|
(5 480)
+4%
|
(13 142)
-140%
|
(6 229)
+53%
|
(5 731)
+8%
|
(3 932)
+31%
|
(2 353)
+40%
|
(1 678)
+29%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(981)
|
(1 257)
|
(1 216)
|
(1 528)
|
(4 681)
|
(4 587)
|
(5 697)
|
(5 755)
|
(3 080)
|
(3 087)
|
(1 264)
|
(1 216)
|
(234)
|
(2 479)
|
(2 176)
|
1 195
|
968
|
2 611
|
1 208
|
(2 035)
|
(1 021)
|
(167)
|
515
|
(46)
|
(2 676)
|
(1 377)
|
(1 103)
|
(1 044)
|
(2 835)
|
(2 512)
|
(2 658)
|
(3 162)
|
(3 392)
|
(3 279)
|
(2 923)
|
(2 123)
|
12 621
|
15 694
|
15 694
|
15 707
|
3 321
|
60
|
(314)
|
(129)
|
529
|
4 434
|
4 568
|
3 334
|
3 589
|
78
|
(135)
|
2 620
|
(2 931)
|
(2 936)
|
(3 117)
|
263
|
(349)
|
17 921
|
17 602
|
30 029
|
29 349
|
4 551
|
5 409
|
(15 679)
|
(15 626)
|
(10 792)
|
(11 066)
|
(309)
|
(88)
|
(643)
|
(671)
|
(1 721)
|
(1 987)
|
451
|
855
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(421)
|
(1 200)
|
0
|
0
|
0
|
0
|
0
|
(31)
|
0
|
0
|
(2 562)
|
(2 531)
|
(202)
|
(317)
|
(115)
|
(115)
|
(1 423)
|
0
|
(1 653)
|
(1 653)
|
(345)
|
0
|
0
|
0
|
(411)
|
0
|
(459)
|
(459)
|
(2 625)
|
0
|
0
|
0
|
(5 385)
|
0
|
0
|
0
|
(7 687)
|
(7 638)
|
(8 765)
|
(9 295)
|
(9 052)
|
(9 329)
|
(8 219)
|
(8 879)
|
(8 985)
|
(8 757)
|
(8 741)
|
(4 603)
|
(4 644)
|
0
|
(4 639)
|
(7 077)
|
(7 036)
|
0
|
(6 968)
|
(4 777)
|
(3 945)
|
(4 850)
|
(4 907)
|
|
| Gain/Loss on Disposition of Assets |
(225)
|
(141)
|
(106)
|
95
|
(163)
|
(235)
|
(458)
|
(473)
|
(374)
|
(375)
|
(120)
|
(119)
|
38
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2 638)
|
0
|
0
|
237
|
(281)
|
(141)
|
(318)
|
(566)
|
467
|
(62)
|
186
|
(900)
|
(2 611)
|
(2 304)
|
(2 774)
|
(1 788)
|
(816)
|
0
|
0
|
0
|
(935)
|
237
|
(251)
|
(251)
|
(496)
|
(549)
|
(71)
|
(101)
|
(346)
|
(286)
|
(275)
|
(279)
|
(126)
|
(143)
|
(143)
|
(20)
|
(20)
|
0
|
(4)
|
85
|
0
|
67
|
110
|
28
|
34
|
50
|
284
|
289
|
345
|
316
|
39
|
38
|
(25)
|
2
|
1 845
|
|
| Total Other Income |
(14)
|
(594)
|
(634)
|
(650)
|
(15)
|
281
|
394
|
411
|
(142)
|
136
|
606
|
652
|
735
|
854
|
264
|
174
|
(511)
|
(34)
|
(35)
|
(35)
|
(184)
|
170
|
40
|
813
|
41
|
576
|
984
|
288
|
56
|
(1 106)
|
(1 616)
|
(1 567)
|
(1 453)
|
(1 119)
|
(1 533)
|
(1 822)
|
(576)
|
(842)
|
96
|
(728)
|
0
|
(1 186)
|
(1 128)
|
(27)
|
(267)
|
(297)
|
(241)
|
(542)
|
(97)
|
(73)
|
(132)
|
161
|
(22)
|
40
|
91
|
24
|
30
|
(93)
|
(68)
|
(152)
|
(64)
|
(16)
|
18
|
(38)
|
(49)
|
(1 734)
|
(2 067)
|
(3 171)
|
(3 452)
|
(1 470)
|
(1 275)
|
(1 298)
|
(998)
|
(1 366)
|
(1 225)
|
|
| Pre-Tax Income |
(2 680)
N/A
|
(4 096)
-53%
|
(3 903)
+5%
|
(4 067)
-4%
|
(7 299)
-79%
|
(7 018)
+4%
|
(8 013)
-14%
|
(7 825)
+2%
|
(8 691)
-11%
|
(8 204)
+6%
|
(6 505)
+21%
|
(6 438)
+1%
|
(2 499)
+61%
|
(4 603)
-84%
|
(4 408)
+4%
|
914
N/A
|
(671)
N/A
|
(2 225)
-232%
|
(3 675)
-65%
|
(10 752)
-193%
|
(12 656)
-18%
|
(9 952)
+21%
|
(11 247)
-13%
|
(13 899)
-24%
|
(15 833)
-14%
|
(16 223)
-2%
|
(14 918)
+8%
|
(12 115)
+19%
|
(9 883)
+18%
|
(11 744)
-19%
|
(11 569)
+1%
|
(13 389)
-16%
|
(19 210)
-43%
|
(15 763)
+18%
|
(15 155)
+4%
|
(12 385)
+18%
|
10 417
N/A
|
14 247
+37%
|
14 303
+0%
|
13 155
-8%
|
(334)
N/A
|
(4 629)
-1 286%
|
(5 121)
-11%
|
(3 363)
+34%
|
(5 723)
-70%
|
(2 813)
+51%
|
(3 216)
-14%
|
(6 148)
-91%
|
(5 945)
+3%
|
(8 385)
-41%
|
(7 235)
+14%
|
(2 508)
+65%
|
(13 446)
-436%
|
(11 125)
+17%
|
(11 537)
-4%
|
(8 975)
+22%
|
(10 171)
-13%
|
7 289
N/A
|
6 651
-9%
|
15 774
+137%
|
14 570
-8%
|
(11 800)
N/A
|
(11 236)
+5%
|
(25 453)
-127%
|
(26 702)
-5%
|
(22 239)
+17%
|
(21 425)
+4%
|
(15 960)
+26%
|
(15 712)
+2%
|
(14 940)
+5%
|
(15 105)
-1%
|
(13 490)
+11%
|
(10 887)
+19%
|
(8 115)
+25%
|
(5 111)
+37%
|
|
| 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
|
0
|
0
|
(47)
|
0
|
0
|
(163)
|
(116)
|
(99)
|
(104)
|
54
|
52
|
202
|
202
|
207
|
210
|
(2)
|
(3)
|
(5)
|
(5)
|
(3)
|
0
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
(2 680)
|
(4 096)
|
(3 903)
|
(4 067)
|
(7 299)
|
(7 018)
|
(8 013)
|
(7 825)
|
(8 691)
|
(8 204)
|
(6 505)
|
(6 438)
|
(2 499)
|
(4 603)
|
(4 408)
|
914
|
(671)
|
(2 225)
|
(3 675)
|
(10 752)
|
(12 656)
|
(9 952)
|
(11 247)
|
(13 899)
|
(15 833)
|
(16 223)
|
(14 918)
|
(12 115)
|
(9 883)
|
(11 744)
|
(11 569)
|
(13 389)
|
(19 210)
|
(15 763)
|
(15 155)
|
(12 385)
|
10 417
|
14 247
|
14 303
|
13 155
|
(334)
|
(4 629)
|
(5 121)
|
(3 363)
|
(5 723)
|
(2 813)
|
(3 216)
|
(6 148)
|
(5 945)
|
(8 385)
|
(7 235)
|
(2 508)
|
(13 446)
|
(11 125)
|
(11 583)
|
(8 975)
|
(10 170)
|
7 127
|
6 535
|
15 675
|
14 466
|
(11 746)
|
(11 184)
|
(25 250)
|
(26 500)
|
(22 032)
|
(21 216)
|
(15 962)
|
(15 715)
|
(14 945)
|
(15 110)
|
(13 492)
|
(10 889)
|
(8 115)
|
(5 111)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
222
|
0
|
0
|
0
|
779
|
(3)
|
335
|
1 148
|
840
|
889
|
603
|
(182)
|
179
|
195
|
185
|
169
|
610
|
558
|
586
|
582
|
143
|
144
|
145
|
609
|
845
|
934
|
1 175
|
719
|
668
|
1 143
|
1 533
|
2 104
|
2 462
|
2 421
|
2 347
|
1 792
|
1 244
|
728
|
113
|
39
|
52
|
83
|
178
|
447
|
577
|
756
|
709
|
350
|
422
|
252
|
245
|
231
|
178
|
183
|
145
|
139
|
630
|
570
|
567
|
|
| Net Income (Common) |
(2 680)
N/A
|
(4 096)
-53%
|
(3 903)
+5%
|
(4 067)
-4%
|
(7 299)
-79%
|
(7 018)
+4%
|
(8 013)
-14%
|
(7 825)
+2%
|
(8 691)
-11%
|
(8 204)
+6%
|
(6 505)
+21%
|
(6 438)
+1%
|
(2 335)
+64%
|
(4 420)
-89%
|
(4 235)
+4%
|
5 848
N/A
|
4 307
-26%
|
2 733
-37%
|
1 293
-53%
|
(10 545)
N/A
|
(11 877)
-13%
|
(9 177)
+23%
|
(10 134)
-10%
|
(11 973)
-18%
|
(14 993)
-25%
|
(16 078)
-7%
|
(16 399)
-2%
|
(14 802)
+10%
|
(11 243)
+24%
|
(13 469)
-20%
|
(11 965)
+11%
|
(13 381)
-12%
|
(19 726)
-47%
|
(15 207)
+23%
|
(13 775)
+9%
|
(11 008)
+20%
|
8 480
N/A
|
11 720
+38%
|
10 936
-7%
|
10 252
-6%
|
(442)
N/A
|
(4 058)
-818%
|
(4 262)
-5%
|
(2 960)
+31%
|
(5 055)
-71%
|
(1 668)
+67%
|
(1 682)
-1%
|
(4 043)
-140%
|
(5 962)
-47%
|
(9 223)
-55%
|
(9 106)
+1%
|
(4 934)
+46%
|
(12 465)
-153%
|
(11 619)
+7%
|
(11 734)
-1%
|
(8 936)
+24%
|
(10 118)
-13%
|
7 208
N/A
|
6 713
-7%
|
16 123
+140%
|
15 044
-7%
|
(10 990)
N/A
|
(10 475)
+5%
|
(24 900)
-138%
|
(26 078)
-5%
|
(21 779)
+16%
|
(20 970)
+4%
|
(15 731)
+25%
|
(15 537)
+1%
|
(14 762)
+5%
|
(14 965)
-1%
|
(13 354)
+11%
|
(10 259)
+23%
|
(7 545)
+26%
|
(4 544)
+40%
|
|
| EPS (Diluted) |
-670
N/A
|
-1 024
-53%
|
-975.75
+5%
|
-1 016.75
-4%
|
-1 824.75
-79%
|
-1 754.5
+4%
|
-2 003.25
-14%
|
-1 565
+22%
|
-2 172.75
-39%
|
-1 640.8
+24%
|
-1 301
+21%
|
-1 287.59
+1%
|
-467
+64%
|
-884
-89%
|
-847
+4%
|
1 169.59
N/A
|
861.4
-26%
|
390.42
-55%
|
184.71
-53%
|
-1 318.12
N/A
|
-1 696.71
-29%
|
-1 147.12
+32%
|
-1 126
+2%
|
-1 330.33
-18%
|
-1 665.88
-25%
|
-574.21
+66%
|
-546.63
+5%
|
-1 480.2
-171%
|
-1 124.3
+24%
|
-1 224.45
-9%
|
-1 087.72
+11%
|
-1 216.45
-12%
|
-1 793.27
-47%
|
-1 382.45
+23%
|
-1 252.27
+9%
|
-917.33
+27%
|
706.66
N/A
|
976.66
+38%
|
911.33
-7%
|
932
+2%
|
-36.83
N/A
|
-289.85
-687%
|
-304.42
-5%
|
-211.42
+31%
|
-361.07
-71%
|
-119.14
+67%
|
-105.12
+12%
|
-252.68
-140%
|
-372.62
-47%
|
-576.43
-55%
|
-569.12
+1%
|
-308.37
+46%
|
-779.06
-153%
|
-400.65
+49%
|
-404.62
-1%
|
-308.13
+24%
|
-351.59
-14%
|
250.22
N/A
|
233.26
-7%
|
525.44
+125%
|
436.96
-17%
|
-335.66
N/A
|
-323.13
+4%
|
-729.14
-126%
|
-757.48
-4%
|
-632.61
+16%
|
-609.11
+4%
|
-456.93
+25%
|
-451.29
+1%
|
-428.78
+5%
|
-434.67
-1%
|
-387.88
+11%
|
-288
+26%
|
-219.15
+24%
|
-131.98
+40%
|
|