Tuksu Engineering & Construction Ltd
KOSDAQ:026150
Income Statement
Earnings Waterfall
Tuksu Engineering & Construction Ltd
Income Statement
Tuksu Engineering & Construction 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 |
566
|
508
|
570
|
603
|
579
|
541
|
575
|
931
|
1 291
|
1 534
|
1 658
|
1 494
|
1 080
|
808
|
682
|
539
|
527
|
603
|
755
|
948
|
1 139
|
1 297
|
1 222
|
1 237
|
1 374
|
1 502
|
1 694
|
1 816
|
2 090
|
1 989
|
2 162
|
2 183
|
1 977
|
2 016
|
1 718
|
1 608
|
1 058
|
1 047
|
898
|
702
|
964
|
941
|
934
|
915
|
859
|
768
|
756
|
798
|
871
|
1 056
|
1 084
|
1 159
|
1 378
|
1 359
|
1 500
|
1 512
|
1 377
|
1 329
|
1 240
|
1 175
|
1 138
|
1 037
|
929
|
939
|
885
|
975
|
1 088
|
1 105
|
1 151
|
1 343
|
1 757
|
2 372
|
2 920
|
0
|
0
|
0
|
|
| Revenue |
78 799
N/A
|
81 751
+4%
|
80 249
-2%
|
79 947
0%
|
77 312
-3%
|
76 813
-1%
|
81 731
+6%
|
84 583
+3%
|
95 246
+13%
|
103 893
+9%
|
107 626
+4%
|
111 816
+4%
|
97 701
-13%
|
89 921
-8%
|
90 214
+0%
|
98 729
+9%
|
116 775
+18%
|
123 505
+6%
|
128 751
+4%
|
117 059
-9%
|
113 779
-3%
|
115 427
+1%
|
116 940
+1%
|
133 508
+14%
|
145 122
+9%
|
164 321
+13%
|
170 221
+4%
|
172 943
+2%
|
167 277
-3%
|
162 387
-3%
|
166 790
+3%
|
169 445
+2%
|
153 538
-9%
|
142 534
-7%
|
132 888
-7%
|
133 887
+1%
|
124 774
-7%
|
129 491
+4%
|
133 496
+3%
|
121 680
-9%
|
138 116
+14%
|
140 273
+2%
|
138 824
-1%
|
143 908
+4%
|
148 025
+3%
|
158 096
+7%
|
165 546
+5%
|
176 007
+6%
|
186 201
+6%
|
187 523
+1%
|
191 691
+2%
|
188 237
-2%
|
193 203
+3%
|
197 469
+2%
|
197 709
+0%
|
197 081
0%
|
198 859
+1%
|
204 380
+3%
|
220 046
+8%
|
231 468
+5%
|
232 010
+0%
|
226 160
-3%
|
214 305
-5%
|
206 803
-4%
|
202 958
-2%
|
204 575
+1%
|
210 269
+3%
|
220 763
+5%
|
232 864
+5%
|
234 272
+1%
|
226 564
-3%
|
219 003
-3%
|
212 530
-3%
|
201 109
-5%
|
198 891
-1%
|
189 996
-4%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(66 840)
|
(68 778)
|
(69 025)
|
(68 956)
|
(64 783)
|
(63 539)
|
(67 612)
|
(70 460)
|
(81 796)
|
(90 553)
|
(94 187)
|
(97 553)
|
(87 386)
|
(80 654)
|
(82 135)
|
(90 634)
|
(104 014)
|
(110 191)
|
(115 640)
|
(104 019)
|
(107 237)
|
(109 645)
|
(113 637)
|
(132 693)
|
(134 241)
|
(151 654)
|
(153 815)
|
(154 902)
|
(160 835)
|
(155 571)
|
(162 038)
|
(163 147)
|
(154 593)
|
(145 100)
|
(133 142)
|
(134 402)
|
(111 079)
|
(117 401)
|
(119 388)
|
(118 780)
|
(130 407)
|
(130 443)
|
(131 754)
|
(125 749)
|
(136 295)
|
(146 665)
|
(152 881)
|
(164 271)
|
(174 987)
|
(175 646)
|
(178 607)
|
(175 195)
|
(180 635)
|
(184 147)
|
(184 805)
|
(184 804)
|
(184 975)
|
(191 550)
|
(205 055)
|
(215 843)
|
(220 012)
|
(212 699)
|
(203 940)
|
(195 394)
|
(188 518)
|
(191 628)
|
(196 510)
|
(207 682)
|
(216 497)
|
(217 187)
|
(208 933)
|
(199 725)
|
(192 541)
|
(181 599)
|
(180 642)
|
(176 575)
|
|
| Gross Profit |
11 959
N/A
|
12 972
+8%
|
11 223
-13%
|
10 991
-2%
|
12 528
+14%
|
13 274
+6%
|
14 119
+6%
|
14 123
+0%
|
13 451
-5%
|
13 340
-1%
|
13 438
+1%
|
14 262
+6%
|
10 315
-28%
|
9 266
-10%
|
8 079
-13%
|
8 095
+0%
|
12 761
+58%
|
13 314
+4%
|
13 111
-2%
|
13 040
-1%
|
6 542
-50%
|
5 781
-12%
|
3 302
-43%
|
813
-75%
|
10 881
+1 238%
|
12 666
+16%
|
16 405
+30%
|
18 041
+10%
|
6 442
-64%
|
6 816
+6%
|
4 752
-30%
|
6 298
+33%
|
(1 056)
N/A
|
(2 565)
-143%
|
(253)
+90%
|
(514)
-103%
|
13 695
N/A
|
12 091
-12%
|
14 109
+17%
|
2 901
-79%
|
7 710
+166%
|
9 830
+27%
|
7 070
-28%
|
18 160
+157%
|
11 730
-35%
|
11 432
-3%
|
12 666
+11%
|
11 736
-7%
|
11 213
-4%
|
11 877
+6%
|
13 084
+10%
|
13 043
0%
|
12 568
-4%
|
13 322
+6%
|
12 904
-3%
|
12 276
-5%
|
13 884
+13%
|
12 829
-8%
|
14 990
+17%
|
15 624
+4%
|
11 998
-23%
|
13 461
+12%
|
10 366
-23%
|
11 408
+10%
|
14 440
+27%
|
12 947
-10%
|
13 759
+6%
|
13 081
-5%
|
16 367
+25%
|
17 085
+4%
|
17 631
+3%
|
19 278
+9%
|
19 988
+4%
|
19 510
-2%
|
18 249
-6%
|
13 421
-26%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(6 732)
|
(6 985)
|
(7 177)
|
(6 769)
|
(6 989)
|
(6 865)
|
(7 366)
|
(8 613)
|
(8 772)
|
(9 024)
|
(8 441)
|
(8 441)
|
(8 017)
|
(8 224)
|
(8 416)
|
(10 884)
|
(9 689)
|
(10 191)
|
(10 828)
|
(8 601)
|
(10 270)
|
(10 861)
|
(11 595)
|
(11 911)
|
(10 353)
|
(10 460)
|
(9 667)
|
(10 996)
|
(11 249)
|
(11 741)
|
(11 418)
|
(11 396)
|
(11 983)
|
(11 132)
|
(10 766)
|
(10 245)
|
(6 998)
|
(6 427)
|
(6 155)
|
(5 870)
|
(7 050)
|
(7 695)
|
(8 256)
|
(9 239)
|
(10 786)
|
(10 646)
|
(11 093)
|
(10 629)
|
(10 094)
|
(11 865)
|
(12 306)
|
(12 840)
|
(11 673)
|
(10 764)
|
(10 762)
|
(10 231)
|
(10 363)
|
(10 961)
|
(11 593)
|
(11 506)
|
(12 710)
|
(12 606)
|
(12 620)
|
(12 974)
|
(11 755)
|
(12 056)
|
(11 609)
|
(11 539)
|
(13 876)
|
(14 028)
|
(14 281)
|
(14 153)
|
(11 236)
|
(11 031)
|
(10 823)
|
(11 259)
|
|
| Selling, General & Administrative |
(6 531)
|
(6 548)
|
(6 718)
|
(6 287)
|
(6 605)
|
(6 501)
|
(7 002)
|
(8 274)
|
(8 465)
|
(8 737)
|
(8 186)
|
(8 199)
|
(7 787)
|
(5 909)
|
(6 368)
|
(6 134)
|
(8 846)
|
(9 188)
|
(9 831)
|
(10 373)
|
(10 053)
|
(10 325)
|
(10 846)
|
(10 617)
|
(9 889)
|
(9 817)
|
(9 219)
|
(9 593)
|
(10 809)
|
(11 406)
|
(11 007)
|
(11 016)
|
(11 624)
|
(10 748)
|
(10 441)
|
(9 870)
|
(6 801)
|
(6 267)
|
(5 978)
|
(5 325)
|
(6 624)
|
(7 234)
|
(7 737)
|
(8 914)
|
(9 824)
|
(9 460)
|
(9 741)
|
(9 039)
|
(8 823)
|
(9 362)
|
(9 514)
|
(10 209)
|
(10 306)
|
(9 385)
|
(9 199)
|
(8 272)
|
(8 496)
|
(8 910)
|
(9 397)
|
(9 445)
|
(10 768)
|
(10 598)
|
(10 803)
|
(11 290)
|
(10 197)
|
(10 701)
|
(10 227)
|
(10 106)
|
(11 851)
|
(12 013)
|
(12 178)
|
(12 129)
|
(9 755)
|
(9 491)
|
(9 246)
|
(9 338)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(82)
|
0
|
(8)
|
0
|
(8)
|
(8)
|
(114)
|
(150)
|
(150)
|
(210)
|
(104)
|
(103)
|
(103)
|
0
|
(40)
|
0
|
(5)
|
0
|
0
|
0
|
(4)
|
(15)
|
(21)
|
0
|
(217)
|
(206)
|
(218)
|
0
|
(309)
|
0
|
(456)
|
(582)
|
(380)
|
(463)
|
(384)
|
(334)
|
(334)
|
(317)
|
(288)
|
(393)
|
(567)
|
(648)
|
(798)
|
(785)
|
(678)
|
(752)
|
0
|
0
|
(221)
|
0
|
0
|
0
|
0
|
0
|
0
|
(18)
|
(45)
|
(74)
|
(103)
|
(114)
|
|
| Depreciation & Amortization |
(201)
|
(239)
|
(261)
|
(291)
|
(374)
|
(354)
|
(354)
|
(329)
|
(307)
|
(286)
|
(254)
|
(241)
|
(229)
|
0
|
(162)
|
0
|
(216)
|
(117)
|
(142)
|
(325)
|
(208)
|
(187)
|
(231)
|
(136)
|
(313)
|
(432)
|
(343)
|
(259)
|
(337)
|
(292)
|
(374)
|
(378)
|
(353)
|
(329)
|
(275)
|
(325)
|
(193)
|
(144)
|
(156)
|
(124)
|
(209)
|
(256)
|
(301)
|
(393)
|
(653)
|
(928)
|
(895)
|
(1 007)
|
(891)
|
(834)
|
(875)
|
(763)
|
(1 033)
|
(1 062)
|
(1 275)
|
(1 566)
|
(1 300)
|
(1 438)
|
(1 433)
|
(1 312)
|
(1 264)
|
(1 256)
|
(1 271)
|
(1 306)
|
(1 338)
|
(1 356)
|
(1 381)
|
(1 434)
|
(2 025)
|
(2 015)
|
(2 103)
|
(2 006)
|
(1 436)
|
(1 466)
|
(1 473)
|
(1 807)
|
|
| Other Operating Expenses |
0
|
(198)
|
(198)
|
(191)
|
0
|
(10)
|
(10)
|
(10)
|
0
|
0
|
0
|
0
|
0
|
(2 315)
|
(1 886)
|
(4 750)
|
(544)
|
(885)
|
(847)
|
2 097
|
0
|
(341)
|
(404)
|
(1 008)
|
0
|
0
|
0
|
(1 041)
|
0
|
(43)
|
3
|
0
|
0
|
(55)
|
(50)
|
(50)
|
0
|
0
|
0
|
(421)
|
0
|
0
|
0
|
68
|
0
|
(258)
|
0
|
0
|
0
|
(1 206)
|
(1 533)
|
(1 534)
|
0
|
0
|
0
|
0
|
0
|
35
|
35
|
35
|
0
|
0
|
(546)
|
(378)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
5 227
N/A
|
5 986
+15%
|
4 045
-32%
|
4 221
+4%
|
5 540
+31%
|
6 410
+16%
|
6 754
+5%
|
5 511
-18%
|
4 679
-15%
|
4 317
-8%
|
4 998
+16%
|
5 822
+16%
|
2 299
-61%
|
1 042
-55%
|
(337)
N/A
|
(2 789)
-728%
|
3 072
N/A
|
3 123
+2%
|
2 283
-27%
|
4 439
+94%
|
(3 727)
N/A
|
(5 080)
-36%
|
(8 293)
-63%
|
(11 097)
-34%
|
528
N/A
|
2 206
+318%
|
6 737
+205%
|
7 043
+5%
|
(4 807)
N/A
|
(4 926)
-2%
|
(6 666)
-35%
|
(5 098)
+24%
|
(13 038)
-156%
|
(13 697)
-5%
|
(11 019)
+20%
|
(10 759)
+2%
|
6 697
N/A
|
5 663
-15%
|
7 953
+40%
|
(2 969)
N/A
|
659
N/A
|
2 136
+224%
|
(1 185)
N/A
|
8 921
N/A
|
944
-89%
|
787
-17%
|
1 573
+100%
|
1 106
-30%
|
1 120
+1%
|
10
-99%
|
778
+7 680%
|
203
-74%
|
894
+340%
|
2 558
+186%
|
2 142
-16%
|
2 046
-4%
|
3 521
+72%
|
1 870
-47%
|
3 398
+82%
|
4 118
+21%
|
(712)
N/A
|
855
N/A
|
(2 254)
N/A
|
(1 566)
+31%
|
2 685
N/A
|
891
-67%
|
2 150
+141%
|
1 542
-28%
|
2 491
+62%
|
3 057
+23%
|
3 350
+10%
|
5 125
+53%
|
8 752
+71%
|
8 479
-3%
|
7 427
-12%
|
2 162
-71%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
143
|
87
|
1 923
|
1 700
|
1 399
|
1 373
|
(632)
|
(547)
|
(966)
|
(1 261)
|
(1 631)
|
(1 730)
|
(1 412)
|
(1 076)
|
(674)
|
(349)
|
(305)
|
(27)
|
(380)
|
(373)
|
(552)
|
(731)
|
(649)
|
(682)
|
(408)
|
(749)
|
(967)
|
(1 154)
|
(1 111)
|
(1 595)
|
(1 763)
|
(1 751)
|
8 498
|
8 480
|
8 694
|
8 897
|
1 402
|
1 557
|
1 740
|
1 830
|
(348)
|
(400)
|
(394)
|
(362)
|
(520)
|
(418)
|
(32)
|
133
|
(11)
|
(324)
|
(620)
|
(768)
|
(188)
|
135
|
(58)
|
(56)
|
(1 034)
|
(1 146)
|
(2 718)
|
(2 848)
|
(2 352)
|
(2 069)
|
(803)
|
(690)
|
(1 200)
|
(1 365)
|
(1 025)
|
(645)
|
(425)
|
(571)
|
(846)
|
(1 677)
|
(1 785)
|
(1 846)
|
(1 751)
|
(2 538)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
(121)
|
0
|
0
|
0
|
(1 038)
|
(1 038)
|
(1 041)
|
0
|
0
|
0
|
0
|
0
|
(50)
|
0
|
0
|
0
|
0
|
0
|
(400)
|
0
|
(400)
|
(166)
|
286
|
0
|
287
|
0
|
327
|
328
|
(272)
|
0
|
0
|
0
|
1
|
0
|
3
|
5
|
634
|
680
|
636
|
636
|
(4 803)
|
(4 841)
|
(4 800)
|
(4 802)
|
10
|
8
|
18
|
19
|
(14)
|
(19)
|
(24)
|
(24)
|
3
|
4
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
(1)
|
12
|
27
|
152
|
210
|
204
|
0
|
44
|
(1)
|
4
|
14
|
16
|
828
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
26
|
26
|
1 206
|
2 474
|
2 108
|
2 217
|
856
|
(413)
|
713
|
(46)
|
132
|
134
|
6 623
|
7 304
|
7 300
|
7 405
|
91
|
60
|
0
|
(13)
|
25
|
13
|
351
|
580
|
710
|
722
|
384
|
127
|
(9)
|
0
|
(6)
|
(4)
|
28
|
28
|
25
|
26
|
54
|
0
|
0
|
0
|
0
|
0
|
301
|
305
|
457
|
0
|
100
|
98
|
(4 929)
|
(4 922)
|
(5 023)
|
(5 108)
|
827
|
17 026
|
17 089
|
17 242
|
|
| Total Other Income |
868
|
1 500
|
1 414
|
1 334
|
1 549
|
1 198
|
1 185
|
1 015
|
521
|
653
|
61
|
(239)
|
264
|
561
|
1 178
|
1 217
|
0
|
0
|
2
|
1
|
(122)
|
365
|
1 140
|
1 546
|
221
|
70
|
(6)
|
292
|
333
|
1 388
|
755
|
115
|
(113)
|
(533)
|
(1 177)
|
(540)
|
(5 032)
|
(4 917)
|
(4 726)
|
(5 301)
|
(2 234)
|
(2 538)
|
(2 073)
|
(2 224)
|
337
|
279
|
382
|
435
|
(593)
|
352
|
78
|
792
|
688
|
514
|
957
|
500
|
297
|
596
|
556
|
442
|
273
|
284
|
209
|
314
|
856
|
1 171
|
757
|
470
|
173
|
206
|
(71)
|
369
|
23
|
133
|
(34)
|
220
|
|
| Pre-Tax Income |
6 237
N/A
|
7 585
+22%
|
7 409
-2%
|
7 407
0%
|
8 698
+17%
|
9 184
+6%
|
7 307
-20%
|
6 023
-18%
|
4 233
-30%
|
3 714
-12%
|
3 443
-7%
|
3 868
+12%
|
1 978
-49%
|
527
-73%
|
167
-68%
|
(1 920)
N/A
|
2 768
N/A
|
3 096
+12%
|
1 905
-38%
|
4 067
+113%
|
(4 497)
N/A
|
(5 420)
-21%
|
(6 596)
-22%
|
(7 759)
-18%
|
1 412
N/A
|
2 706
+92%
|
5 579
+106%
|
5 768
+3%
|
(4 872)
N/A
|
(5 179)
-6%
|
(7 542)
-46%
|
(6 601)
+12%
|
1 921
N/A
|
1 554
-19%
|
3 798
+144%
|
5 004
+32%
|
3 158
-37%
|
2 363
-25%
|
4 567
+93%
|
(6 454)
N/A
|
(2 298)
+64%
|
(956)
+58%
|
(3 016)
-215%
|
6 915
N/A
|
1 757
-75%
|
1 370
-22%
|
2 635
+92%
|
2 131
-19%
|
234
-89%
|
38
-84%
|
231
+508%
|
223
-3%
|
1 424
+539%
|
3 235
+127%
|
3 068
-5%
|
2 520
-18%
|
3 471
+38%
|
2 000
-42%
|
1 872
-6%
|
2 349
+25%
|
(7 593)
N/A
|
(5 772)
+24%
|
(7 347)
-27%
|
(6 439)
+12%
|
2 807
N/A
|
705
-75%
|
2 000
+184%
|
1 484
-26%
|
(2 704)
N/A
|
(2 249)
+17%
|
(2 614)
-16%
|
(1 315)
+50%
|
7 820
N/A
|
23 795
+204%
|
22 731
-4%
|
17 085
-25%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1 805)
|
(2 175)
|
(2 000)
|
(2 126)
|
(2 391)
|
(2 379)
|
(2 038)
|
(1 656)
|
(1 292)
|
(1 216)
|
(1 155)
|
(1 190)
|
(649)
|
(383)
|
(29)
|
(35)
|
(2 559)
|
(2 555)
|
(2 753)
|
(2 638)
|
250
|
354
|
319
|
147
|
93
|
13
|
(158)
|
57
|
987
|
950
|
1 418
|
1 203
|
(482)
|
(364)
|
(1 415)
|
(2 249)
|
(1 582)
|
(1 582)
|
(1 200)
|
274
|
605
|
605
|
546
|
(94)
|
(1 319)
|
(1 319)
|
(1 030)
|
(1 030)
|
476
|
476
|
94
|
94
|
(640)
|
0
|
(1 091)
|
(1 091)
|
(1 085)
|
(1 085)
|
(397)
|
0
|
781
|
781
|
441
|
441
|
(1 058)
|
(1 058)
|
(898)
|
0
|
429
|
0
|
503
|
(550)
|
(2 428)
|
(2 428)
|
(2 144)
|
(1 091)
|
|
| Income from Continuing Operations |
4 432
|
5 409
|
5 408
|
5 280
|
6 307
|
6 805
|
5 270
|
4 368
|
2 941
|
2 498
|
2 287
|
2 677
|
1 329
|
143
|
138
|
(1 955)
|
209
|
541
|
(849)
|
1 427
|
(4 247)
|
(5 067)
|
(6 277)
|
(7 611)
|
1 505
|
2 719
|
5 421
|
5 826
|
(3 885)
|
(4 228)
|
(6 123)
|
(5 398)
|
1 439
|
1 190
|
2 383
|
2 755
|
1 576
|
781
|
3 367
|
(6 179)
|
(1 693)
|
(350)
|
(2 469)
|
6 821
|
437
|
51
|
1 605
|
1 101
|
710
|
514
|
326
|
318
|
785
|
2 596
|
1 977
|
1 429
|
2 387
|
916
|
1 476
|
1 953
|
(6 812)
|
(4 990)
|
(6 906)
|
(5 998)
|
1 750
|
(353)
|
1 102
|
585
|
(2 274)
|
(1 820)
|
(2 111)
|
(1 866)
|
5 392
|
21 367
|
20 586
|
15 994
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
15
|
12
|
21
|
18
|
(17)
|
(4)
|
(3)
|
(8)
|
(4)
|
(2)
|
(0)
|
(4)
|
(2)
|
(119)
|
(160)
|
(264)
|
(727)
|
(737)
|
(858)
|
(1 294)
|
|
| Net Income (Common) |
4 432
N/A
|
5 409
+22%
|
5 408
0%
|
5 280
-2%
|
6 307
+19%
|
6 805
+8%
|
5 270
-23%
|
4 368
-17%
|
3 005
-31%
|
2 562
-15%
|
2 351
-8%
|
2 741
+17%
|
1 334
-51%
|
148
-89%
|
143
-3%
|
(1 950)
N/A
|
209
N/A
|
541
+159%
|
(849)
N/A
|
1 427
N/A
|
(4 247)
N/A
|
(5 067)
-19%
|
(6 277)
-24%
|
(7 611)
-21%
|
1 505
N/A
|
2 719
+81%
|
5 421
+99%
|
5 826
+7%
|
(3 885)
N/A
|
(4 228)
-9%
|
(6 123)
-45%
|
(5 398)
+12%
|
1 439
N/A
|
1 190
-17%
|
2 383
+100%
|
2 755
+16%
|
(1 101)
N/A
|
(584)
+47%
|
(1 581)
-171%
|
(2 869)
-81%
|
(6 939)
-142%
|
(6 910)
+0%
|
(5 446)
+21%
|
(4 414)
+19%
|
437
N/A
|
51
-88%
|
1 605
+3 047%
|
1 101
-31%
|
710
-36%
|
514
-28%
|
326
-37%
|
318
-2%
|
785
+147%
|
2 596
+231%
|
1 977
-24%
|
1 429
-28%
|
2 402
+68%
|
927
-61%
|
1 496
+61%
|
1 971
+32%
|
(6 829)
N/A
|
(4 994)
+27%
|
(6 909)
-38%
|
(6 006)
+13%
|
1 746
N/A
|
(355)
N/A
|
1 102
N/A
|
581
-47%
|
(2 276)
N/A
|
(1 939)
+15%
|
(2 271)
-17%
|
(2 130)
+6%
|
4 665
N/A
|
20 630
+342%
|
19 729
-4%
|
14 700
-25%
|
|
| EPS (Diluted) |
554
N/A
|
676.12
+22%
|
676
0%
|
660
-2%
|
788.37
+19%
|
850.62
+8%
|
658.75
-23%
|
728
+11%
|
300.5
-59%
|
284.66
-5%
|
261.22
-8%
|
249.18
-5%
|
133.4
-46%
|
13.45
-90%
|
13
-3%
|
-177.27
N/A
|
19
N/A
|
49.18
+159%
|
-77.18
N/A
|
129.72
N/A
|
-386.09
N/A
|
-460.63
-19%
|
-570.63
-24%
|
-691.9
-21%
|
136.81
N/A
|
247.18
+81%
|
492.81
+99%
|
529.63
+7%
|
-353.18
N/A
|
-384.36
-9%
|
-556.63
-45%
|
-490.72
+12%
|
130.81
N/A
|
108.18
-17%
|
216.63
+100%
|
250.45
+16%
|
-100.09
N/A
|
-53.09
+47%
|
-143.72
-171%
|
-260.81
-81%
|
-630.81
-142%
|
-575.83
+9%
|
-453.83
+21%
|
-367.83
+19%
|
36.41
N/A
|
4.25
-88%
|
133.75
+3 047%
|
91.75
-31%
|
64.54
-30%
|
34.26
-47%
|
21.73
-37%
|
21.2
-2%
|
23.08
+9%
|
173.06
+650%
|
123.56
-29%
|
89.31
-28%
|
160.13
+79%
|
57.28
-64%
|
93.41
+63%
|
120.58
+29%
|
-422.31
N/A
|
-284.76
+33%
|
-395.3
-39%
|
-342.31
+13%
|
99.5
N/A
|
-20.22
N/A
|
62.78
N/A
|
33.14
-47%
|
-129.73
N/A
|
-110.49
+15%
|
-125.49
-14%
|
-121.39
+3%
|
250.11
N/A
|
1 062.38
+325%
|
4 450.12
+319%
|
837.78
-81%
|
|