Woori Technology Inc
KOSDAQ:032820
Income Statement
Earnings Waterfall
Woori Technology Inc
Income Statement
Woori Technology Inc
| 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 |
1 287
|
1 303
|
1 365
|
1 259
|
1 173
|
931
|
756
|
1 248
|
1 780
|
2 280
|
3 033
|
3 373
|
3 429
|
3 581
|
3 293
|
2 918
|
2 735
|
2 604
|
2 576
|
2 460
|
2 464
|
1 691
|
1 412
|
1 171
|
1 507
|
1 349
|
1 436
|
1 583
|
1 697
|
1 733
|
1 819
|
1 998
|
2 024
|
2 196
|
2 231
|
2 150
|
2 094
|
1 950
|
1 813
|
1 677
|
1 668
|
1 622
|
1 573
|
1 519
|
1 462
|
1 409
|
1 446
|
1 701
|
2 073
|
2 454
|
2 862
|
3 001
|
3 015
|
2 980
|
2 793
|
2 548
|
2 293
|
2 329
|
2 305
|
2 324
|
2 666
|
2 668
|
2 912
|
3 242
|
3 179
|
2 973
|
2 638
|
2 348
|
2 191
|
2 548
|
2 764
|
2 984
|
4 630
|
0
|
0
|
0
|
|
| Revenue |
17 410
N/A
|
14 972
-14%
|
16 896
+13%
|
15 272
-10%
|
13 390
-12%
|
12 002
-10%
|
14 494
+21%
|
18 152
+25%
|
15 481
-15%
|
19 549
+26%
|
14 812
-24%
|
12 460
-16%
|
17 493
+40%
|
14 256
-19%
|
19 808
+39%
|
22 486
+14%
|
22 308
-1%
|
23 606
+6%
|
19 554
-17%
|
19 901
+2%
|
26 006
+31%
|
31 958
+23%
|
33 176
+4%
|
30 146
-9%
|
22 252
-26%
|
18 263
-18%
|
18 190
0%
|
18 450
+1%
|
19 550
+6%
|
20 507
+5%
|
21 797
+6%
|
23 403
+7%
|
26 118
+12%
|
26 910
+3%
|
29 864
+11%
|
31 617
+6%
|
39 740
+26%
|
36 789
-7%
|
37 161
+1%
|
32 704
-12%
|
31 454
-4%
|
31 399
0%
|
29 219
-7%
|
35 045
+20%
|
30 179
-14%
|
31 963
+6%
|
31 303
-2%
|
29 077
-7%
|
28 192
-3%
|
26 408
-6%
|
29 214
+11%
|
33 934
+16%
|
32 593
-4%
|
37 840
+16%
|
38 637
+2%
|
42 733
+11%
|
49 911
+17%
|
50 998
+2%
|
64 650
+27%
|
58 602
-9%
|
52 141
-11%
|
60 540
+16%
|
56 374
-7%
|
62 382
+11%
|
49 495
-21%
|
59 865
+21%
|
53 666
-10%
|
61 063
+14%
|
63 166
+3%
|
68 267
+8%
|
83 944
+23%
|
78 799
-6%
|
71 250
-10%
|
89 787
+26%
|
84 037
-6%
|
88 162
+5%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(14 857)
|
(13 581)
|
(15 745)
|
(14 569)
|
(12 305)
|
(11 449)
|
(12 803)
|
(15 489)
|
(11 938)
|
(15 315)
|
(11 321)
|
(8 690)
|
(12 444)
|
(8 999)
|
(10 334)
|
(10 760)
|
(10 525)
|
(11 438)
|
(9 519)
|
(10 234)
|
(15 262)
|
(21 959)
|
(23 488)
|
(22 479)
|
(17 809)
|
(13 564)
|
(14 954)
|
(15 970)
|
(15 454)
|
(16 547)
|
(17 418)
|
(18 227)
|
(19 924)
|
(20 636)
|
(22 205)
|
(23 706)
|
(29 107)
|
(26 340)
|
(25 806)
|
(22 010)
|
(19 345)
|
(18 906)
|
(16 917)
|
(18 568)
|
(16 968)
|
(18 071)
|
(19 102)
|
(19 736)
|
(22 029)
|
(21 440)
|
(24 122)
|
(29 751)
|
(28 821)
|
(31 936)
|
(31 986)
|
(30 642)
|
(35 568)
|
(36 633)
|
(46 160)
|
(43 645)
|
(33 021)
|
(38 828)
|
(36 247)
|
(39 231)
|
(32 467)
|
(41 096)
|
(35 671)
|
(39 758)
|
(42 994)
|
(46 182)
|
(59 299)
|
(60 915)
|
(52 638)
|
(67 803)
|
(62 848)
|
(63 296)
|
|
| Gross Profit |
2 553
N/A
|
1 391
-46%
|
1 151
-17%
|
704
-39%
|
1 085
+54%
|
552
-49%
|
1 690
+206%
|
2 662
+58%
|
3 543
+33%
|
4 234
+20%
|
3 491
-18%
|
3 770
+8%
|
5 049
+34%
|
5 257
+4%
|
9 474
+80%
|
11 725
+24%
|
11 783
+0%
|
12 167
+3%
|
10 034
-18%
|
9 667
-4%
|
10 743
+11%
|
9 998
-7%
|
9 687
-3%
|
7 666
-21%
|
4 444
-42%
|
4 700
+6%
|
3 237
-31%
|
2 481
-23%
|
4 096
+65%
|
3 960
-3%
|
4 379
+11%
|
5 177
+18%
|
6 193
+20%
|
6 275
+1%
|
7 660
+22%
|
7 911
+3%
|
10 632
+34%
|
10 448
-2%
|
11 355
+9%
|
10 694
-6%
|
12 109
+13%
|
12 493
+3%
|
12 301
-2%
|
16 476
+34%
|
13 211
-20%
|
13 893
+5%
|
12 202
-12%
|
9 342
-23%
|
6 163
-34%
|
4 970
-19%
|
5 094
+2%
|
4 185
-18%
|
3 771
-10%
|
5 905
+57%
|
6 651
+13%
|
12 090
+82%
|
14 343
+19%
|
14 363
+0%
|
18 489
+29%
|
14 956
-19%
|
19 121
+28%
|
21 711
+14%
|
20 127
-7%
|
23 151
+15%
|
17 028
-26%
|
18 770
+10%
|
17 995
-4%
|
21 305
+18%
|
20 172
-5%
|
22 085
+9%
|
24 645
+12%
|
17 884
-27%
|
18 612
+4%
|
21 984
+18%
|
21 188
-4%
|
24 866
+17%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(6 867)
|
(6 200)
|
(5 883)
|
(5 343)
|
(4 836)
|
(4 820)
|
(5 114)
|
(5 450)
|
(6 891)
|
(7 137)
|
(7 001)
|
(7 095)
|
(6 746)
|
(6 714)
|
(6 654)
|
(6 784)
|
(8 899)
|
(9 193)
|
(9 174)
|
(9 295)
|
(7 493)
|
(7 868)
|
(8 498)
|
(8 599)
|
(9 179)
|
(10 122)
|
(10 436)
|
(10 754)
|
(11 444)
|
(11 370)
|
(11 225)
|
(11 353)
|
(10 611)
|
(9 995)
|
(9 442)
|
(9 315)
|
(7 964)
|
(7 711)
|
(8 618)
|
(14 807)
|
(8 266)
|
(4 682)
|
(3 894)
|
(3 643)
|
(8 186)
|
(8 577)
|
(8 886)
|
(9 452)
|
(9 030)
|
(11 376)
|
(11 892)
|
(13 445)
|
(12 774)
|
(11 963)
|
(12 852)
|
(11 911)
|
(11 638)
|
(12 037)
|
(15 330)
|
(16 832)
|
(11 875)
|
(14 584)
|
(13 956)
|
(14 554)
|
(12 227)
|
(15 943)
|
(13 494)
|
(13 072)
|
(13 493)
|
(13 831)
|
(18 350)
|
(19 322)
|
(18 058)
|
(24 428)
|
(22 664)
|
(25 390)
|
|
| Selling, General & Administrative |
(4 913)
|
(4 525)
|
(4 521)
|
(4 339)
|
(4 505)
|
(4 634)
|
(5 019)
|
(5 400)
|
(6 568)
|
(6 819)
|
(6 587)
|
(6 496)
|
(5 968)
|
(5 760)
|
(5 718)
|
(5 849)
|
(7 867)
|
(8 292)
|
(8 115)
|
(8 235)
|
(6 220)
|
(6 140)
|
(6 594)
|
(6 322)
|
(7 506)
|
(8 289)
|
(8 368)
|
(8 524)
|
(8 935)
|
(8 803)
|
(8 777)
|
(8 769)
|
(7 808)
|
(7 455)
|
(7 778)
|
(7 791)
|
(6 905)
|
(6 769)
|
(7 478)
|
(7 347)
|
(7 480)
|
(7 811)
|
(6 610)
|
(6 358)
|
(7 367)
|
(6 960)
|
(7 281)
|
(7 816)
|
(7 949)
|
(8 162)
|
(8 471)
|
(8 755)
|
(7 663)
|
(8 129)
|
(8 983)
|
(9 100)
|
(9 828)
|
(10 430)
|
(13 242)
|
(13 637)
|
(10 041)
|
(12 383)
|
(11 730)
|
(12 305)
|
(10 552)
|
(13 843)
|
(11 809)
|
(11 403)
|
(11 697)
|
(12 052)
|
(16 221)
|
(17 143)
|
(16 056)
|
(21 617)
|
(19 989)
|
(22 088)
|
|
| Research & Development |
0
|
(15)
|
(49)
|
(49)
|
(150)
|
(156)
|
(234)
|
(237)
|
(150)
|
(135)
|
(23)
|
(20)
|
(6)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(24)
|
(218)
|
(449)
|
(715)
|
(320)
|
(238)
|
(173)
|
(77)
|
(68)
|
(116)
|
(23)
|
112
|
(200)
|
(44)
|
7
|
35
|
(58)
|
(71)
|
(120)
|
(248)
|
(350)
|
(388)
|
(375)
|
(373)
|
(379)
|
(365)
|
(365)
|
(405)
|
(688)
|
(2 411)
|
(2 598)
|
(3 848)
|
(4 044)
|
(2 642)
|
(2 578)
|
(1 422)
|
(931)
|
(588)
|
(746)
|
(738)
|
(714)
|
(854)
|
(947)
|
(876)
|
(675)
|
(802)
|
(565)
|
(515)
|
(615)
|
(634)
|
(720)
|
(682)
|
(514)
|
(615)
|
(627)
|
(1 078)
|
|
| Depreciation & Amortization |
(1 954)
|
(1 659)
|
(1 313)
|
(956)
|
(181)
|
(31)
|
139
|
187
|
(173)
|
(183)
|
(392)
|
(580)
|
(772)
|
(955)
|
(936)
|
(935)
|
(1 015)
|
(883)
|
(1 041)
|
(1 041)
|
(1 249)
|
(1 486)
|
(1 431)
|
(1 538)
|
(1 354)
|
(1 594)
|
(1 893)
|
(2 152)
|
(2 441)
|
(2 450)
|
(2 425)
|
(2 451)
|
(2 602)
|
(2 243)
|
(1 605)
|
(1 493)
|
(1 001)
|
(873)
|
(1 022)
|
(617)
|
(436)
|
(450)
|
(441)
|
(443)
|
(441)
|
(425)
|
(412)
|
(403)
|
(393)
|
(401)
|
(422)
|
(440)
|
(908)
|
(1 030)
|
(1 129)
|
(1 228)
|
(879)
|
(924)
|
(1 248)
|
(1 194)
|
(1 120)
|
(1 347)
|
(1 279)
|
(1 373)
|
(1 000)
|
(1 299)
|
(1 120)
|
(1 154)
|
(1 181)
|
(1 145)
|
(1 409)
|
(1 496)
|
(1 489)
|
(2 221)
|
(2 073)
|
(2 249)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(18)
|
(18)
|
(19)
|
0
|
(24)
|
(24)
|
(24)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(245)
|
0
|
(253)
|
(66)
|
(66)
|
0
|
0
|
0
|
(6 595)
|
0
|
3 967
|
3 532
|
3 531
|
0
|
(827)
|
(828)
|
(828)
|
0
|
(402)
|
(401)
|
(402)
|
(159)
|
(162)
|
(162)
|
(161)
|
0
|
(95)
|
(95)
|
(1 263)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
25
|
25
|
25
|
|
| Operating Income |
(4 315)
N/A
|
(4 809)
-11%
|
(4 733)
+2%
|
(4 641)
+2%
|
(3 751)
+19%
|
(4 268)
-14%
|
(3 423)
+20%
|
(2 787)
+19%
|
(3 348)
-20%
|
(2 904)
+13%
|
(3 511)
-21%
|
(3 326)
+5%
|
(1 697)
+49%
|
(1 457)
+14%
|
2 820
N/A
|
4 942
+75%
|
2 884
-42%
|
2 977
+3%
|
863
-71%
|
374
-57%
|
3 250
+769%
|
2 130
-34%
|
1 189
-44%
|
(933)
N/A
|
(4 736)
-408%
|
(5 423)
-15%
|
(7 200)
-33%
|
(8 274)
-15%
|
(7 348)
+11%
|
(7 410)
-1%
|
(6 846)
+8%
|
(6 176)
+10%
|
(4 417)
+28%
|
(3 721)
+16%
|
(1 783)
+52%
|
(1 405)
+21%
|
2 669
N/A
|
2 737
+3%
|
2 736
0%
|
(4 115)
N/A
|
3 843
N/A
|
7 809
+103%
|
8 406
+8%
|
12 832
+53%
|
5 025
-61%
|
5 314
+6%
|
3 314
-38%
|
(111)
N/A
|
(2 867)
-2 483%
|
(6 407)
-123%
|
(6 799)
-6%
|
(9 261)
-36%
|
(9 002)
+3%
|
(6 059)
+33%
|
(6 201)
-2%
|
180
N/A
|
2 705
+1 403%
|
2 329
-14%
|
3 159
+36%
|
(1 876)
N/A
|
7 245
N/A
|
7 128
-2%
|
6 170
-13%
|
8 597
+39%
|
4 801
-44%
|
2 827
-41%
|
4 501
+59%
|
8 233
+83%
|
6 679
-19%
|
8 254
+24%
|
6 295
-24%
|
(1 438)
N/A
|
554
N/A
|
(2 444)
N/A
|
(1 476)
+40%
|
(524)
+65%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(9 376)
|
(5 882)
|
(3 209)
|
(2 191)
|
(1 783)
|
(496)
|
(3 705)
|
(5 121)
|
(6 098)
|
(7 780)
|
(4 543)
|
(5 019)
|
(4 437)
|
(3 614)
|
(2 689)
|
(2 560)
|
(2 299)
|
(1 369)
|
(1 856)
|
193
|
91
|
(468)
|
(163)
|
(1 740)
|
(1 558)
|
(1 094)
|
(947)
|
(1 152)
|
(1 284)
|
(1 408)
|
(1 870)
|
(2 023)
|
(1 821)
|
(2 244)
|
(2 009)
|
(939)
|
(925)
|
(850)
|
(850)
|
(1 701)
|
(1 483)
|
(1 501)
|
(1 389)
|
(1 296)
|
(1 360)
|
(1 174)
|
(1 094)
|
(521)
|
(425)
|
(759)
|
(1 160)
|
(2 350)
|
(2 118)
|
(2 144)
|
(2 120)
|
(1 679)
|
(2 419)
|
(2 336)
|
(2 862)
|
(2 502)
|
(954)
|
(1 165)
|
(619)
|
26
|
(2 379)
|
(2 292)
|
(1 893)
|
(2 497)
|
(1 016)
|
(1 068)
|
(43)
|
610
|
336
|
(2 387)
|
18 120
|
14 924
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(857)
|
(857)
|
(1 229)
|
(1 400)
|
(603)
|
(602)
|
(416)
|
0
|
(252)
|
0
|
0
|
0
|
(7 968)
|
(7 032)
|
(6 598)
|
0
|
4 899
|
0
|
0
|
0
|
(827)
|
0
|
0
|
0
|
(402)
|
0
|
0
|
0
|
0
|
14
|
5
|
122
|
(1 986)
|
(1 531)
|
(1 051)
|
0
|
(2 331)
|
(2 346)
|
(2 832)
|
(2 731)
|
(303)
|
(257)
|
(511)
|
(1 002)
|
(1 269)
|
(1 317)
|
(1 049)
|
(659)
|
(5 451)
|
(5 311)
|
(5 625)
|
(5 625)
|
|
| Gain/Loss on Disposition of Assets |
(279)
|
(4 054)
|
(3 972)
|
0
|
(25)
|
(1 050)
|
(3)
|
(3)
|
(7)
|
(9)
|
(5)
|
(5)
|
6
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(1)
|
(1)
|
(3)
|
(19)
|
(3)
|
(4)
|
(2)
|
15
|
1
|
1
|
1
|
26
|
34
|
56
|
53
|
12
|
(1)
|
(91)
|
(82)
|
(67)
|
13
|
0
|
0
|
(1)
|
(1)
|
(8)
|
(14)
|
(29)
|
(8)
|
(1)
|
(7)
|
4
|
52
|
(10)
|
38
|
48
|
39
|
45
|
16
|
46
|
40
|
(13)
|
(58)
|
(92)
|
(46)
|
8
|
3
|
(16)
|
(61)
|
(53)
|
(221)
|
(252)
|
|
| Total Other Income |
(7 326)
|
(7 738)
|
(2 658)
|
(7 340)
|
(408)
|
282
|
2 984
|
3 848
|
3 043
|
2 885
|
173
|
(834)
|
211
|
675
|
3
|
1 160
|
1 667
|
1 361
|
(235)
|
(517)
|
(1 790)
|
(3 859)
|
(2 771)
|
(2 758)
|
(2 611)
|
(495)
|
92
|
227
|
18
|
(84)
|
(647)
|
(892)
|
(851)
|
(867)
|
(621)
|
(462)
|
(4 459)
|
(4 416)
|
(6 666)
|
(6 645)
|
(2 271)
|
(2 032)
|
665
|
773
|
414
|
345
|
83
|
(65)
|
(4 644)
|
(4 105)
|
(4 228)
|
(4 408)
|
(231)
|
(778)
|
(494)
|
(161)
|
98
|
128
|
(232)
|
(349)
|
(415)
|
(21)
|
556
|
507
|
706
|
894
|
144
|
141
|
168
|
96
|
221
|
222
|
387
|
446
|
612
|
544
|
|
| Pre-Tax Income |
(21 296)
N/A
|
(22 482)
-6%
|
(14 570)
+35%
|
(14 172)
+3%
|
(5 967)
+58%
|
(5 531)
+7%
|
(4 146)
+25%
|
(4 062)
+2%
|
(6 410)
-58%
|
(7 808)
-22%
|
(7 886)
-1%
|
(9 184)
-16%
|
(5 917)
+36%
|
(4 396)
+26%
|
134
N/A
|
3 542
+2 543%
|
2 252
-36%
|
2 970
+32%
|
(1 228)
N/A
|
51
N/A
|
1 540
+2 920%
|
(2 197)
N/A
|
(1 745)
+21%
|
(5 431)
-211%
|
(9 763)
-80%
|
(7 870)
+19%
|
(9 287)
-18%
|
(10 617)
-14%
|
(9 220)
+13%
|
(9 508)
-3%
|
(9 782)
-3%
|
(9 078)
+7%
|
(7 340)
+19%
|
(6 831)
+7%
|
(4 412)
+35%
|
(2 780)
+37%
|
(10 649)
-283%
|
(9 506)
+11%
|
(11 326)
-19%
|
(12 450)
-10%
|
4 986
N/A
|
4 185
-16%
|
7 601
+82%
|
12 244
+61%
|
3 265
-73%
|
4 485
+37%
|
2 304
-49%
|
(697)
N/A
|
(8 340)
-1 097%
|
(11 280)
-35%
|
(12 201)
-8%
|
(16 049)
-32%
|
(11 359)
+29%
|
(8 967)
+21%
|
(8 818)
+2%
|
(1 536)
+83%
|
(1 550)
-1%
|
(1 420)
+8%
|
(948)
+33%
|
(4 680)
-393%
|
3 584
N/A
|
3 640
+2%
|
3 291
-10%
|
6 446
+96%
|
2 865
-56%
|
1 158
-60%
|
2 184
+89%
|
4 782
+119%
|
4 515
-6%
|
5 972
+32%
|
5 426
-9%
|
(1 281)
N/A
|
(4 236)
-231%
|
(9 750)
-130%
|
11 411
N/A
|
9 068
-21%
|
|
| 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
|
0
|
0
|
139
|
171
|
244
|
283
|
111
|
126
|
225
|
283
|
503
|
539
|
391
|
320
|
517
|
575
|
646
|
686
|
(166)
|
(128)
|
(218)
|
(222)
|
|
| Income from Continuing Operations |
(21 296)
|
(22 482)
|
(14 570)
|
(14 172)
|
(5 967)
|
(5 531)
|
(4 146)
|
(4 062)
|
(6 410)
|
(7 808)
|
(7 886)
|
(9 184)
|
(5 917)
|
(4 396)
|
134
|
3 542
|
2 252
|
2 970
|
(1 228)
|
51
|
1 540
|
(2 197)
|
(1 745)
|
(5 431)
|
(9 763)
|
(7 870)
|
(9 287)
|
(10 617)
|
(9 220)
|
(9 508)
|
(9 782)
|
(9 078)
|
(7 340)
|
(6 831)
|
(4 412)
|
(2 780)
|
(10 649)
|
(9 506)
|
(11 326)
|
(12 450)
|
4 986
|
4 185
|
7 601
|
12 244
|
3 265
|
4 485
|
2 304
|
(697)
|
(8 340)
|
(11 280)
|
(12 201)
|
(16 049)
|
(11 359)
|
(8 967)
|
(8 818)
|
(1 536)
|
(1 412)
|
(1 249)
|
(704)
|
(4 397)
|
3 696
|
3 766
|
3 517
|
6 729
|
3 369
|
1 697
|
2 574
|
5 103
|
5 032
|
6 547
|
6 072
|
(594)
|
(4 402)
|
(9 878)
|
11 193
|
8 845
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 056
|
0
|
0
|
0
|
1 234
|
265
|
533
|
820
|
1 349
|
1 424
|
1 836
|
1 997
|
1 854
|
1 910
|
1 743
|
1 581
|
1 093
|
929
|
536
|
448
|
462
|
0
|
110
|
(88)
|
0
|
0
|
0
|
0
|
0
|
0
|
11
|
62
|
122
|
179
|
241
|
253
|
257
|
264
|
242
|
197
|
172
|
550
|
1 273
|
1 422
|
2 567
|
2 568
|
1 794
|
1 628
|
1
|
1
|
0
|
0
|
(3)
|
135
|
(7)
|
901
|
828
|
2 451
|
4 272
|
4 742
|
|
| Net Income (Common) |
(21 296)
N/A
|
(22 482)
-6%
|
(14 570)
+35%
|
(14 172)
+3%
|
(5 967)
+58%
|
(5 531)
+7%
|
(4 146)
+25%
|
(4 062)
+2%
|
(6 410)
-58%
|
(7 808)
-22%
|
(7 886)
-1%
|
(9 184)
-16%
|
(5 917)
+36%
|
(4 396)
+26%
|
134
N/A
|
3 542
+2 543%
|
3 321
-6%
|
4 039
+22%
|
(159)
N/A
|
1 120
N/A
|
2 942
+163%
|
(532)
N/A
|
188
N/A
|
(3 211)
N/A
|
(8 414)
-162%
|
(6 446)
+23%
|
(7 451)
-16%
|
(8 621)
-16%
|
(7 367)
+15%
|
(7 598)
-3%
|
(8 038)
-6%
|
(7 495)
+7%
|
(6 247)
+17%
|
(5 901)
+6%
|
(3 875)
+34%
|
(2 331)
+40%
|
(10 188)
-337%
|
(9 275)
+9%
|
(11 216)
-21%
|
(12 538)
-12%
|
4 986
N/A
|
4 185
-16%
|
7 601
+82%
|
12 244
+61%
|
3 265
-73%
|
4 485
+37%
|
2 315
-48%
|
(635)
N/A
|
(8 218)
-1 194%
|
(11 101)
-35%
|
(11 960)
-8%
|
(15 796)
-32%
|
(11 102)
+30%
|
(8 703)
+22%
|
(8 576)
+1%
|
(1 338)
+84%
|
(1 239)
+7%
|
(698)
+44%
|
570
N/A
|
(2 975)
N/A
|
6 263
N/A
|
6 334
+1%
|
5 311
-16%
|
8 357
+57%
|
3 370
-60%
|
1 699
-50%
|
2 575
+52%
|
5 103
+98%
|
5 029
-1%
|
6 682
+33%
|
6 065
-9%
|
307
-95%
|
(3 574)
N/A
|
(7 427)
-108%
|
15 465
N/A
|
13 587
-12%
|
|
| EPS (Diluted) |
-3 549.33
N/A
|
-3 211.71
+10%
|
-2 081.42
+35%
|
-1 417.2
+32%
|
-459
+68%
|
-276.55
+40%
|
-207.3
+25%
|
-203.1
+2%
|
-320.5
-58%
|
-354.9
-11%
|
-231.94
+35%
|
-328
-41%
|
-190.87
+42%
|
-97.68
+49%
|
2.62
N/A
|
72.28
+2 659%
|
66.42
-8%
|
84.14
+27%
|
-2.89
N/A
|
21.53
N/A
|
58.84
+173%
|
-9.5
N/A
|
3.18
N/A
|
-57.33
N/A
|
-152.98
-167%
|
-103.96
+32%
|
-118.26
-14%
|
-136.84
-16%
|
-118.82
+13%
|
-115.12
+3%
|
-121.78
-6%
|
-113.56
+7%
|
-94.65
+17%
|
-85.52
+10%
|
-54.57
+36%
|
-33.29
+39%
|
-145.54
-337%
|
-120.45
+17%
|
-145.66
-21%
|
-162.83
-12%
|
64.75
N/A
|
53.65
-17%
|
93.83
+75%
|
151.16
+61%
|
40.81
-73%
|
52.76
+29%
|
27.23
-48%
|
-7.47
N/A
|
-96.68
-1 194%
|
-124.73
-29%
|
-132.88
-7%
|
-169.84
-28%
|
-119.37
+30%
|
-86.16
+28%
|
-84.07
+2%
|
-11.73
+86%
|
-11.39
+3%
|
-5.46
+52%
|
4.32
N/A
|
-22.33
N/A
|
47.29
N/A
|
44.04
-7%
|
35.95
-18%
|
56.1
+56%
|
22.84
-59%
|
11.27
-51%
|
17.03
+51%
|
33.58
+97%
|
31.55
-6%
|
43.14
+37%
|
38.54
-11%
|
1.93
-95%
|
-22.79
N/A
|
-45.46
-99%
|
87.39
N/A
|
82
-6%
|
|