Samchuly Bicycle Co Ltd
KOSDAQ:024950
Income Statement
Earnings Waterfall
Samchuly Bicycle Co Ltd
Income Statement
Samchuly Bicycle 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 |
741
|
617
|
507
|
449
|
466
|
540
|
596
|
665
|
735
|
833
|
779
|
686
|
927
|
0
|
0
|
0
|
196
|
0
|
0
|
0
|
457
|
0
|
0
|
0
|
412
|
0
|
0
|
0
|
555
|
200
|
344
|
524
|
624
|
602
|
671
|
625
|
535
|
756
|
1 005
|
1 270
|
1 533
|
1 556
|
1 612
|
1 683
|
1 761
|
1 894
|
1 979
|
2 092
|
2 226
|
2 330
|
2 386
|
2 388
|
2 345
|
2 404
|
2 306
|
2 191
|
1 952
|
1 507
|
1 107
|
723
|
539
|
510
|
560
|
702
|
953
|
1 366
|
1 665
|
2 052
|
2 289
|
2 346
|
2 467
|
2 454
|
2 392
|
0
|
0
|
0
|
|
| Revenue |
51 987
N/A
|
52 905
+2%
|
58 302
+10%
|
61 862
+6%
|
63 875
+3%
|
63 119
-1%
|
67 392
+7%
|
73 148
+9%
|
75 745
+4%
|
80 682
+7%
|
82 156
+2%
|
83 389
+2%
|
129 127
+55%
|
81 280
-37%
|
78 531
-3%
|
74 460
-5%
|
73 336
-2%
|
76 947
+5%
|
83 728
+9%
|
88 238
+5%
|
89 770
+2%
|
93 729
+4%
|
102 055
+9%
|
107 642
+5%
|
108 964
+1%
|
112 092
+3%
|
113 703
+1%
|
113 497
0%
|
110 795
-2%
|
111 633
+1%
|
115 560
+4%
|
119 812
+4%
|
121 947
+2%
|
124 745
+2%
|
127 576
+2%
|
128 063
+0%
|
126 744
-1%
|
139 304
+10%
|
144 711
+4%
|
140 214
-3%
|
142 772
+2%
|
131 806
-8%
|
120 543
-9%
|
114 302
-5%
|
111 058
-3%
|
106 470
-4%
|
91 353
-14%
|
81 863
-10%
|
79 612
-3%
|
78 251
-2%
|
82 124
+5%
|
88 023
+7%
|
87 106
-1%
|
86 391
-1%
|
107 049
+24%
|
119 200
+11%
|
120 850
+1%
|
140 851
+17%
|
131 099
-7%
|
126 514
-3%
|
127 268
+1%
|
118 218
-7%
|
113 585
-4%
|
113 699
+0%
|
113 104
-1%
|
108 847
-4%
|
126 912
+17%
|
117 311
-8%
|
106 783
-9%
|
149 322
+40%
|
141 471
-5%
|
165 375
+17%
|
161 167
-3%
|
165 925
+3%
|
166 154
+0%
|
163 258
-2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(33 472)
|
(33 795)
|
(37 521)
|
(40 149)
|
(41 859)
|
(41 428)
|
(45 484)
|
(49 983)
|
(54 542)
|
(58 477)
|
(58 536)
|
(58 200)
|
(88 216)
|
(53 876)
|
(52 179)
|
(50 872)
|
(50 477)
|
(53 446)
|
(59 299)
|
(63 256)
|
(64 620)
|
(68 001)
|
(73 698)
|
(76 369)
|
(76 841)
|
(78 467)
|
(80 571)
|
(81 170)
|
(80 016)
|
(80 300)
|
(80 243)
|
(81 149)
|
(80 863)
|
(81 949)
|
(83 550)
|
(85 102)
|
(85 371)
|
(94 203)
|
(98 052)
|
(94 897)
|
(97 068)
|
(89 153)
|
(81 234)
|
(77 327)
|
(73 865)
|
(70 979)
|
(61 237)
|
(54 093)
|
(53 449)
|
(55 020)
|
(59 379)
|
(64 460)
|
(64 079)
|
(60 682)
|
(72 430)
|
(78 784)
|
(79 362)
|
(91 216)
|
(86 838)
|
(85 167)
|
(85 967)
|
(83 990)
|
(82 226)
|
(85 166)
|
(85 339)
|
(81 880)
|
(93 776)
|
(86 342)
|
(70 445)
|
(91 466)
|
(76 326)
|
(82 408)
|
(76 591)
|
(80 571)
|
(77 570)
|
(74 553)
|
|
| Gross Profit |
18 515
N/A
|
19 109
+3%
|
20 782
+9%
|
21 714
+4%
|
22 016
+1%
|
21 691
-1%
|
21 907
+1%
|
23 163
+6%
|
21 203
-8%
|
22 205
+5%
|
23 619
+6%
|
25 189
+7%
|
40 912
+62%
|
27 404
-33%
|
26 353
-4%
|
23 589
-10%
|
22 860
-3%
|
23 502
+3%
|
24 429
+4%
|
24 982
+2%
|
25 150
+1%
|
25 727
+2%
|
28 357
+10%
|
31 273
+10%
|
32 124
+3%
|
33 626
+5%
|
33 132
-1%
|
32 327
-2%
|
30 779
-5%
|
31 332
+2%
|
35 317
+13%
|
38 663
+9%
|
41 084
+6%
|
42 796
+4%
|
44 026
+3%
|
42 961
-2%
|
41 372
-4%
|
45 101
+9%
|
46 659
+3%
|
45 318
-3%
|
45 704
+1%
|
42 654
-7%
|
39 310
-8%
|
36 975
-6%
|
37 193
+1%
|
35 490
-5%
|
30 115
-15%
|
27 768
-8%
|
26 163
-6%
|
23 230
-11%
|
22 744
-2%
|
23 563
+4%
|
23 026
-2%
|
25 709
+12%
|
34 619
+35%
|
40 416
+17%
|
41 488
+3%
|
49 634
+20%
|
44 260
-11%
|
41 345
-7%
|
41 301
0%
|
34 228
-17%
|
31 359
-8%
|
28 533
-9%
|
27 764
-3%
|
26 967
-3%
|
33 136
+23%
|
30 969
-7%
|
36 338
+17%
|
57 856
+59%
|
65 145
+13%
|
82 967
+27%
|
84 577
+2%
|
85 353
+1%
|
88 584
+4%
|
88 705
+0%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(15 257)
|
(15 757)
|
(17 045)
|
(18 160)
|
(17 549)
|
(17 860)
|
(18 337)
|
(19 050)
|
(18 205)
|
(18 762)
|
(18 199)
|
(18 244)
|
(34 134)
|
(18 430)
|
(18 791)
|
(18 259)
|
(19 536)
|
(20 070)
|
(21 382)
|
(22 318)
|
(22 779)
|
(23 364)
|
(24 159)
|
(24 664)
|
(24 096)
|
(24 642)
|
(22 967)
|
(21 836)
|
(22 213)
|
(22 501)
|
(23 556)
|
(25 369)
|
(27 105)
|
(28 372)
|
(28 263)
|
(26 879)
|
(26 407)
|
(30 510)
|
(34 166)
|
(37 618)
|
(39 912)
|
(37 877)
|
(37 907)
|
(37 558)
|
(36 939)
|
(37 275)
|
(37 289)
|
(37 936)
|
(43 144)
|
(48 752)
|
(40 313)
|
(37 535)
|
(31 268)
|
(31 687)
|
(29 624)
|
(55 869)
|
(30 585)
|
(30 939)
|
(30 741)
|
(29 789)
|
(30 455)
|
(30 224)
|
(29 146)
|
(29 159)
|
(25 637)
|
(27 348)
|
(32 456)
|
(32 262)
|
(42 629)
|
(62 919)
|
(60 583)
|
(84 330)
|
(81 563)
|
(82 261)
|
(82 388)
|
(76 846)
|
|
| Selling, General & Administrative |
(14 540)
|
(15 086)
|
(16 403)
|
(17 539)
|
(16 938)
|
(17 259)
|
(17 751)
|
(18 495)
|
(17 692)
|
(18 262)
|
(17 702)
|
(17 756)
|
(31 767)
|
(18 057)
|
(18 557)
|
(18 146)
|
(18 583)
|
(20 243)
|
(21 470)
|
(22 401)
|
(22 002)
|
(23 350)
|
(24 212)
|
(24 723)
|
(23 379)
|
(24 695)
|
(23 020)
|
(21 104)
|
(21 223)
|
(21 291)
|
(21 977)
|
(24 360)
|
(25 942)
|
(27 127)
|
(27 144)
|
(25 734)
|
(25 387)
|
(28 798)
|
(32 310)
|
(35 492)
|
(37 380)
|
(36 384)
|
(35 792)
|
(35 530)
|
(35 073)
|
(35 158)
|
(35 201)
|
(35 710)
|
(40 814)
|
(39 324)
|
(37 710)
|
(34 894)
|
(28 327)
|
(26 782)
|
(26 820)
|
(27 841)
|
(27 823)
|
(27 943)
|
(28 025)
|
(27 120)
|
(27 937)
|
(27 773)
|
(26 816)
|
(26 919)
|
(23 648)
|
(25 295)
|
(29 972)
|
(29 748)
|
(39 918)
|
(59 119)
|
(66 213)
|
(79 784)
|
(77 096)
|
(77 680)
|
(77 816)
|
(72 280)
|
|
| Research & Development |
(26)
|
(6)
|
(13)
|
(13)
|
(7)
|
(2)
|
(1)
|
(1)
|
(1)
|
(3)
|
(7)
|
(7)
|
(78)
|
0
|
0
|
0
|
(90)
|
0
|
0
|
0
|
(92)
|
0
|
0
|
0
|
(37)
|
0
|
0
|
0
|
(249)
|
(41)
|
(215)
|
(220)
|
(316)
|
(333)
|
(166)
|
(168)
|
(67)
|
(527)
|
(840)
|
(1 091)
|
(1 448)
|
(1 076)
|
(956)
|
(774)
|
(537)
|
(645)
|
(534)
|
(603)
|
(699)
|
(682)
|
(697)
|
(639)
|
(756)
|
(648)
|
(803)
|
(879)
|
(944)
|
(986)
|
(844)
|
(787)
|
(656)
|
(632)
|
(597)
|
(593)
|
(555)
|
(563)
|
(655)
|
(696)
|
(661)
|
(739)
|
(628)
|
(540)
|
(405)
|
(513)
|
(499)
|
(522)
|
|
| Depreciation & Amortization |
(691)
|
(667)
|
(631)
|
(610)
|
(603)
|
(599)
|
(585)
|
(553)
|
(512)
|
(498)
|
(491)
|
(483)
|
(2 289)
|
0
|
0
|
0
|
(863)
|
0
|
0
|
0
|
(684)
|
0
|
0
|
0
|
(680)
|
0
|
0
|
0
|
(742)
|
(383)
|
(578)
|
(789)
|
(848)
|
(912)
|
(955)
|
(978)
|
(954)
|
(988)
|
(1 016)
|
(1 035)
|
(1 084)
|
(1 094)
|
(1 159)
|
(1 254)
|
(1 329)
|
(1 415)
|
(1 496)
|
(1 565)
|
(1 631)
|
(1 679)
|
(1 907)
|
(2 002)
|
(2 185)
|
(2 236)
|
(2 001)
|
(1 947)
|
(1 818)
|
(1 808)
|
(1 873)
|
(1 882)
|
(1 862)
|
(1 819)
|
(1 733)
|
(1 636)
|
(1 433)
|
(1 490)
|
(1 830)
|
(1 817)
|
(2 043)
|
(3 052)
|
(3 332)
|
(3 994)
|
(4 055)
|
(4 061)
|
(4 065)
|
(4 036)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(373)
|
(234)
|
(113)
|
0
|
172
|
89
|
84
|
0
|
(14)
|
53
|
59
|
0
|
53
|
53
|
(732)
|
0
|
(786)
|
(786)
|
0
|
0
|
0
|
0
|
0
|
0
|
(197)
|
0
|
0
|
0
|
677
|
0
|
0
|
0
|
(57)
|
(58)
|
(58)
|
0
|
(7 067)
|
0
|
0
|
0
|
(2 021)
|
0
|
(25 202)
|
0
|
(202)
|
0
|
0
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
0
|
(6)
|
(8)
|
9 591
|
(12)
|
(8)
|
(8)
|
(8)
|
(7)
|
|
| Operating Income |
3 259
N/A
|
3 351
+3%
|
3 734
+11%
|
3 551
-5%
|
4 468
+26%
|
3 830
-14%
|
3 569
-7%
|
4 114
+15%
|
2 998
-27%
|
3 441
+15%
|
5 420
+58%
|
6 944
+28%
|
6 777
-2%
|
8 974
+32%
|
7 561
-16%
|
5 330
-30%
|
3 324
-38%
|
3 433
+3%
|
3 049
-11%
|
2 665
-13%
|
2 371
-11%
|
2 365
0%
|
4 199
+78%
|
6 610
+57%
|
8 028
+21%
|
8 982
+12%
|
10 163
+13%
|
10 490
+3%
|
8 565
-18%
|
8 832
+3%
|
11 762
+33%
|
13 293
+13%
|
13 979
+5%
|
14 423
+3%
|
15 761
+9%
|
16 081
+2%
|
14 966
-7%
|
14 590
-3%
|
12 493
-14%
|
7 700
-38%
|
5 792
-25%
|
4 775
-18%
|
1 401
-71%
|
(585)
N/A
|
254
N/A
|
(1 785)
N/A
|
(7 173)
-302%
|
(10 167)
-42%
|
(16 980)
-67%
|
(25 521)
-50%
|
(17 569)
+31%
|
(13 972)
+20%
|
(8 241)
+41%
|
(5 978)
+27%
|
4 995
N/A
|
(15 453)
N/A
|
10 903
N/A
|
18 695
+71%
|
13 518
-28%
|
11 556
-15%
|
10 846
-6%
|
4 004
-63%
|
2 213
-45%
|
(626)
N/A
|
2 128
N/A
|
(381)
N/A
|
679
N/A
|
(1 293)
N/A
|
(6 290)
-386%
|
(5 063)
+20%
|
4 562
N/A
|
(1 363)
N/A
|
3 014
N/A
|
3 092
+3%
|
6 197
+100%
|
11 859
+91%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(645)
|
(728)
|
(560)
|
(24)
|
(348)
|
(432)
|
(616)
|
(1 526)
|
(2 256)
|
(2 448)
|
(1 899)
|
(2 238)
|
(113)
|
(1 133)
|
(1 418)
|
102
|
1 204
|
1 433
|
1 722
|
266
|
395
|
290
|
228
|
2 170
|
1 340
|
1 253
|
637
|
2 269
|
2 269
|
2 498
|
3 838
|
2 417
|
(222)
|
143
|
(285)
|
(1 139)
|
1 545
|
1 730
|
1 594
|
2 436
|
1 351
|
927
|
1 274
|
1 124
|
3 573
|
3 642
|
2 722
|
2 257
|
1 568
|
1 253
|
1 703
|
980
|
7 154
|
6 070
|
6 195
|
5 528
|
(1 377)
|
(896)
|
(3 961)
|
(3 737)
|
(5 381)
|
(5 548)
|
(4 256)
|
(5 268)
|
(7 338)
|
(6 322)
|
(4 191)
|
(2 247)
|
(889)
|
(636)
|
(1 141)
|
(1 048)
|
1 124
|
1 206
|
1 302
|
1 448
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
48
|
0
|
0
|
0
|
(285)
|
0
|
0
|
0
|
(251)
|
0
|
0
|
0
|
(9)
|
1
|
0
|
0
|
0
|
0
|
0
|
(198)
|
(198)
|
0
|
479
|
677
|
677
|
0
|
0
|
0
|
(58)
|
0
|
0
|
0
|
(7 066)
|
0
|
(7 067)
|
(7 072)
|
(2 021)
|
0
|
(25 208)
|
0
|
(203)
|
0
|
22 985
|
22 985
|
31
|
29
|
(10)
|
0
|
(1)
|
(24)
|
311
|
9 940
|
9 902
|
9 897
|
0
|
(27)
|
(5)
|
(0)
|
37
|
37
|
|
| Gain/Loss on Disposition of Assets |
1 659
|
1 887
|
(78)
|
(73)
|
(62)
|
(37)
|
(45)
|
(59)
|
(40)
|
(65)
|
(10)
|
33
|
(67)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(94)
|
0
|
0
|
0
|
(168)
|
(44)
|
(88)
|
81
|
91
|
104
|
(472)
|
(668)
|
(840)
|
(859)
|
(362)
|
(353)
|
(295)
|
(122)
|
(307)
|
(371)
|
(470)
|
(709)
|
(398)
|
(355)
|
(188)
|
(126)
|
(205)
|
(130)
|
(90)
|
97
|
428
|
808
|
4 590
|
4 415
|
4 161
|
3 766
|
(154)
|
0
|
(197)
|
(220)
|
(51)
|
(42)
|
26
|
46
|
19
|
391
|
324
|
330
|
357
|
(32)
|
12
|
(13)
|
|
| Total Other Income |
(190)
|
(159)
|
(234)
|
34
|
(79)
|
(104)
|
(39)
|
(97)
|
(57)
|
(57)
|
(113)
|
(39)
|
587
|
(94)
|
(185)
|
(203)
|
46
|
(18)
|
77
|
115
|
(250)
|
(615)
|
(655)
|
(471)
|
518
|
170
|
295
|
166
|
468
|
389
|
483
|
497
|
518
|
539
|
537
|
549
|
542
|
529
|
469
|
521
|
468
|
633
|
750
|
782
|
592
|
1 303
|
2 114
|
2 825
|
3 184
|
2 295
|
1 462
|
683
|
(117)
|
37
|
487
|
382
|
974
|
765
|
590
|
553
|
734
|
654
|
360
|
187
|
670
|
525
|
337
|
434
|
464
|
460
|
(182)
|
(205)
|
(952)
|
(45)
|
623
|
871
|
|
| Pre-Tax Income |
4 083
N/A
|
4 353
+7%
|
2 863
-34%
|
3 488
+22%
|
3 978
+14%
|
3 256
-18%
|
2 868
-12%
|
2 431
-15%
|
646
-73%
|
872
+35%
|
3 400
+290%
|
4 701
+38%
|
7 185
+53%
|
7 747
+8%
|
5 957
-23%
|
5 229
-12%
|
4 621
-12%
|
4 848
+5%
|
4 850
+0%
|
3 048
-37%
|
2 225
-27%
|
2 042
-8%
|
3 773
+85%
|
8 310
+120%
|
9 541
+15%
|
10 405
+9%
|
11 096
+7%
|
12 925
+16%
|
11 125
-14%
|
11 676
+5%
|
15 995
+37%
|
16 289
+2%
|
14 366
-12%
|
15 210
+6%
|
15 543
+2%
|
14 627
-6%
|
16 014
+9%
|
15 992
0%
|
14 674
-8%
|
10 981
-25%
|
7 993
-27%
|
6 214
-22%
|
3 119
-50%
|
952
-69%
|
3 891
+309%
|
2 451
-37%
|
(2 735)
N/A
|
(5 440)
-99%
|
(19 481)
-258%
|
(22 099)
-13%
|
(21 677)
+2%
|
(19 511)
+10%
|
(3 315)
+83%
|
226
N/A
|
(13 101)
N/A
|
(8 734)
+33%
|
14 887
N/A
|
22 981
+54%
|
37 294
+62%
|
35 124
-6%
|
6 076
-83%
|
(860)
N/A
|
(1 891)
-120%
|
(5 926)
-213%
|
(4 592)
+23%
|
(6 245)
-36%
|
(2 838)
+55%
|
6 879
N/A
|
3 205
-53%
|
5 049
+58%
|
3 564
-29%
|
(2 313)
N/A
|
3 538
N/A
|
4 221
+19%
|
8 171
+94%
|
14 202
+74%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(863)
|
(862)
|
(1 370)
|
(1 360)
|
(1 142)
|
(1 217)
|
(822)
|
(623)
|
(155)
|
(190)
|
(771)
|
(1 364)
|
(2 332)
|
(2 151)
|
(1 821)
|
(1 651)
|
(838)
|
(1 092)
|
(459)
|
(124)
|
(1 038)
|
(798)
|
(1 507)
|
(1 906)
|
(1 882)
|
(2 094)
|
(2 609)
|
(2 929)
|
(2 347)
|
(2 447)
|
(3 091)
|
(3 416)
|
(4 263)
|
(4 433)
|
(4 746)
|
(4 346)
|
(3 494)
|
(3 590)
|
(3 245)
|
(2 292)
|
(1 528)
|
(1 106)
|
(388)
|
(321)
|
(551)
|
(396)
|
1 003
|
1 070
|
4 118
|
3 920
|
1 062
|
1 113
|
(5 008)
|
(5 179)
|
(3 031)
|
(3 792)
|
(1 730)
|
(3 270)
|
(3 029)
|
(2 840)
|
(1 720)
|
(271)
|
(443)
|
137
|
585
|
618
|
259
|
656
|
3 041
|
2 616
|
2 721
|
2 174
|
(1 895)
|
(2 023)
|
(2 536)
|
(3 755)
|
|
| Income from Continuing Operations |
3 220
|
3 491
|
1 494
|
2 129
|
2 836
|
2 040
|
2 046
|
1 808
|
491
|
681
|
2 628
|
3 337
|
4 853
|
5 597
|
4 137
|
3 578
|
3 783
|
3 756
|
4 391
|
2 924
|
1 187
|
1 244
|
2 266
|
6 404
|
7 659
|
8 310
|
8 485
|
9 994
|
8 777
|
9 228
|
12 905
|
12 874
|
10 103
|
10 778
|
10 797
|
10 280
|
12 521
|
12 400
|
11 427
|
8 688
|
6 465
|
5 107
|
2 730
|
630
|
3 341
|
2 055
|
(1 732)
|
(4 370)
|
(15 363)
|
(18 179)
|
(20 615)
|
(18 398)
|
(8 323)
|
(4 954)
|
(16 134)
|
(12 528)
|
13 157
|
19 710
|
34 265
|
32 284
|
4 356
|
(1 132)
|
(2 333)
|
(5 789)
|
(4 007)
|
(5 627)
|
(2 579)
|
7 535
|
6 246
|
7 665
|
6 284
|
(139)
|
1 642
|
2 198
|
5 635
|
10 447
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
846
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
258
|
567
|
866
|
1 143
|
1 011
|
705
|
455
|
356
|
332
|
438
|
569
|
1 386
|
1 524
|
1 329
|
1 224
|
569
|
331
|
417
|
342
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 102)
|
(2 079)
|
(2 135)
|
(2 578)
|
(1 741)
|
(1 238)
|
(2 610)
|
(5 267)
|
|
| Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 062)
|
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
|
|
| Net Income (Common) |
4 855
N/A
|
4 820
-1%
|
2 183
-55%
|
2 626
+20%
|
2 878
+10%
|
2 040
-29%
|
2 046
+0%
|
1 808
-12%
|
491
-73%
|
681
+39%
|
2 628
+286%
|
3 337
+27%
|
4 637
+39%
|
5 597
+21%
|
4 137
-26%
|
3 578
-14%
|
3 783
+6%
|
3 756
-1%
|
4 391
+17%
|
2 924
-33%
|
1 187
-59%
|
1 244
+5%
|
2 266
+82%
|
6 404
+183%
|
7 659
+20%
|
8 310
+8%
|
8 485
+2%
|
9 994
+18%
|
8 777
-12%
|
9 228
+5%
|
12 905
+40%
|
12 874
0%
|
10 103
-22%
|
10 778
+7%
|
10 797
+0%
|
10 280
-5%
|
12 521
+22%
|
12 658
+1%
|
11 993
-5%
|
9 553
-20%
|
7 609
-20%
|
6 117
-20%
|
3 435
-44%
|
1 085
-68%
|
3 696
+241%
|
2 387
-35%
|
(1 294)
N/A
|
(3 801)
-194%
|
(13 978)
-268%
|
(16 656)
-19%
|
(19 287)
-16%
|
(17 175)
+11%
|
(7 753)
+55%
|
(4 622)
+40%
|
(15 716)
-240%
|
(12 185)
+22%
|
13 157
N/A
|
19 710
+50%
|
34 265
+74%
|
32 284
-6%
|
4 356
-87%
|
(1 132)
N/A
|
(2 333)
-106%
|
(5 789)
-148%
|
(5 040)
+13%
|
(5 627)
-12%
|
(2 598)
+54%
|
7 500
N/A
|
5 099
-32%
|
5 540
+9%
|
4 122
-26%
|
(2 728)
N/A
|
(99)
+96%
|
960
N/A
|
3 025
+215%
|
5 180
+71%
|
|
| EPS (Diluted) |
373.46
N/A
|
535.55
+43%
|
242.55
-55%
|
291.77
+20%
|
319.77
+10%
|
226.66
-29%
|
227.33
+0%
|
200.88
-12%
|
54.55
-73%
|
97.28
+78%
|
292
+200%
|
278.08
-5%
|
463.7
+67%
|
430.53
-7%
|
318.23
-26%
|
275.23
-14%
|
291
+6%
|
288.92
-1%
|
337.76
+17%
|
224.92
-33%
|
91.3
-59%
|
95.69
+5%
|
174.3
+82%
|
492.61
+183%
|
638.25
+30%
|
692.5
+8%
|
707.08
+2%
|
832.83
+18%
|
731.41
-12%
|
769
+5%
|
1 075.41
+40%
|
1 072.83
0%
|
841.91
-22%
|
898.16
+7%
|
899.75
+0%
|
856.66
-5%
|
1 043.41
+22%
|
1 054.83
+1%
|
999.41
-5%
|
796.08
-20%
|
634.08
-20%
|
509.75
-20%
|
286.25
-44%
|
90.41
-68%
|
308
+241%
|
198.91
-35%
|
-107.83
N/A
|
-316.75
-194%
|
-1 164.83
-268%
|
-1 388
-19%
|
-1 607.25
-16%
|
-1 431.25
+11%
|
-646.08
+55%
|
-385.16
+40%
|
-1 309.66
-240%
|
-1 015.41
+22%
|
1 096.41
N/A
|
1 642.5
+50%
|
2 816.25
+71%
|
2 650.82
-6%
|
358.75
-86%
|
-93.05
N/A
|
-192.41
-107%
|
-478.36
-149%
|
-416.47
+13%
|
-464.97
-12%
|
-214.62
+54%
|
619.7
N/A
|
429.69
-31%
|
496.31
+16%
|
369.25
-26%
|
-244.41
N/A
|
-8.88
+96%
|
85.98
N/A
|
271.02
+215%
|
464.03
+71%
|
|