Byon Co Ltd
KOSDAQ:032980
Income Statement
Earnings Waterfall
Byon Co Ltd
Income Statement
Byon 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 |
1 290
|
1 541
|
651
|
1 083
|
1 133
|
997
|
1 104
|
4 513
|
4 825
|
4 968
|
1 753
|
(1 631)
|
(2 083)
|
(2 447)
|
450
|
240
|
203
|
0
|
0
|
310
|
569
|
811
|
1 268
|
668
|
399
|
0
|
299
|
293
|
0
|
0
|
0
|
0
|
227
|
147
|
388
|
595
|
696
|
0
|
0
|
456
|
1 039
|
0
|
1 024
|
1 084
|
1 293
|
1 239
|
1 352
|
1 380
|
1 979
|
2 460
|
2 925
|
3 346
|
3 151
|
3 021
|
2 383
|
1 949
|
1 701
|
1 274
|
1 239
|
1 222
|
1 022
|
1 144
|
1 087
|
809
|
631
|
420
|
346
|
429
|
480
|
590
|
977
|
1 743
|
2 458
|
0
|
0
|
0
|
|
| Revenue |
18 110
N/A
|
21 210
+17%
|
13 175
-38%
|
25 688
+95%
|
23 506
-8%
|
22 987
-2%
|
23 866
+4%
|
26 159
+10%
|
25 759
-2%
|
23 753
-8%
|
19 612
-17%
|
16 698
-15%
|
15 625
-6%
|
15 718
+1%
|
16 658
+6%
|
16 171
-3%
|
16 586
+3%
|
16 352
-1%
|
16 937
+4%
|
15 542
-8%
|
13 624
-12%
|
12 818
-6%
|
13 977
+9%
|
15 234
+9%
|
16 472
+8%
|
16 143
-2%
|
13 888
-14%
|
13 937
+0%
|
15 000
+8%
|
16 998
+13%
|
12 970
-24%
|
13 190
+2%
|
7 523
-43%
|
11 615
+54%
|
15 030
+29%
|
14 145
-6%
|
16 712
+18%
|
16 462
-1%
|
18 254
+11%
|
20 787
+14%
|
23 199
+12%
|
24 344
+5%
|
22 353
-8%
|
21 377
-4%
|
18 146
-15%
|
16 293
-10%
|
23 765
+46%
|
28 287
+19%
|
35 047
+24%
|
35 474
+1%
|
27 692
-22%
|
23 074
-17%
|
19 624
-15%
|
21 123
+8%
|
22 906
+8%
|
23 042
+1%
|
22 232
-4%
|
18 532
-17%
|
15 870
-14%
|
13 062
-18%
|
11 239
-14%
|
11 864
+6%
|
11 738
-1%
|
13 049
+11%
|
12 877
-1%
|
14 280
+11%
|
15 001
+5%
|
13 426
-10%
|
8 889
-34%
|
9 857
+11%
|
14 333
+45%
|
21 351
+49%
|
26 956
+26%
|
32 774
+22%
|
33 206
+1%
|
27 485
-17%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(19 038)
|
(21 877)
|
(13 242)
|
(26 758)
|
(24 690)
|
(24 447)
|
(25 314)
|
(27 947)
|
(27 098)
|
(25 609)
|
(21 281)
|
(17 923)
|
(16 574)
|
(16 338)
|
(16 848)
|
(15 991)
|
(16 143)
|
(15 818)
|
(16 160)
|
(14 869)
|
(13 231)
|
(12 460)
|
(12 956)
|
(13 979)
|
(14 935)
|
(14 607)
|
(12 723)
|
(12 683)
|
(13 276)
|
(14 925)
|
(11 333)
|
(11 445)
|
(6 472)
|
(9 636)
|
(12 800)
|
(12 241)
|
(13 191)
|
(12 794)
|
(14 173)
|
(15 895)
|
(18 901)
|
(20 049)
|
(18 667)
|
(17 793)
|
(15 360)
|
(13 435)
|
(19 101)
|
(22 218)
|
(28 360)
|
(29 155)
|
(22 958)
|
(19 824)
|
(18 126)
|
(18 861)
|
(21 030)
|
(20 401)
|
(20 869)
|
(17 993)
|
(15 256)
|
(13 451)
|
(10 007)
|
(10 304)
|
(10 046)
|
(11 064)
|
(12 425)
|
(12 674)
|
(12 794)
|
(11 859)
|
(6 835)
|
(8 034)
|
(13 201)
|
(18 614)
|
(23 273)
|
(27 762)
|
(26 899)
|
(21 676)
|
|
| Gross Profit |
(928)
N/A
|
(667)
+28%
|
(66)
+90%
|
(1 070)
-1 521%
|
(1 184)
-11%
|
(1 460)
-23%
|
(1 447)
+1%
|
(1 788)
-24%
|
(1 339)
+25%
|
(1 857)
-39%
|
(1 668)
+10%
|
(1 225)
+27%
|
(948)
+23%
|
(617)
+35%
|
(189)
+69%
|
181
N/A
|
444
+145%
|
534
+20%
|
776
+45%
|
674
-13%
|
392
-42%
|
358
-9%
|
1 021
+185%
|
1 255
+23%
|
1 538
+23%
|
1 537
0%
|
1 164
-24%
|
1 255
+8%
|
1 725
+37%
|
2 073
+20%
|
1 637
-21%
|
1 745
+7%
|
1 051
-40%
|
1 979
+88%
|
2 230
+13%
|
1 904
-15%
|
3 521
+85%
|
3 667
+4%
|
4 080
+11%
|
4 891
+20%
|
4 298
-12%
|
4 294
0%
|
3 685
-14%
|
3 583
-3%
|
2 786
-22%
|
2 858
+3%
|
4 664
+63%
|
6 069
+30%
|
6 687
+10%
|
6 319
-6%
|
4 734
-25%
|
3 250
-31%
|
1 499
-54%
|
2 261
+51%
|
1 876
-17%
|
2 641
+41%
|
1 363
-48%
|
540
-60%
|
615
+14%
|
(389)
N/A
|
1 232
N/A
|
1 560
+27%
|
1 692
+8%
|
1 986
+17%
|
451
-77%
|
1 606
+256%
|
2 206
+37%
|
1 567
-29%
|
2 054
+31%
|
1 823
-11%
|
1 133
-38%
|
2 737
+142%
|
3 683
+35%
|
5 012
+36%
|
6 307
+26%
|
5 809
-8%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(4 108)
|
(3 828)
|
(1 656)
|
(3 535)
|
(3 361)
|
(3 336)
|
(3 232)
|
(3 657)
|
(3 388)
|
(2 815)
|
(3 713)
|
(3 207)
|
(2 427)
|
(2 418)
|
(1 456)
|
(3 851)
|
(3 861)
|
(4 032)
|
(4 058)
|
(2 059)
|
(1 660)
|
(384)
|
(2 180)
|
(276)
|
(1 130)
|
(2 843)
|
(4 107)
|
(7 167)
|
(7 561)
|
(4 597)
|
(3 710)
|
(8 861)
|
(1 582)
|
(8 872)
|
(3 476)
|
(3 604)
|
(3 003)
|
(3 057)
|
(2 405)
|
(2 237)
|
(2 887)
|
(4 209)
|
(3 427)
|
(3 919)
|
(5 012)
|
(6 656)
|
(6 165)
|
(6 723)
|
(8 501)
|
(8 641)
|
(11 021)
|
(11 168)
|
(11 471)
|
(11 416)
|
(8 278)
|
(6 788)
|
(1 916)
|
(1 495)
|
(3 613)
|
(4 996)
|
(6 655)
|
(7 232)
|
(6 164)
|
(6 941)
|
(7 677)
|
(9 172)
|
(9 488)
|
(9 783)
|
(8 685)
|
(7 654)
|
(6 147)
|
(2 821)
|
(6 935)
|
(7 188)
|
(7 889)
|
(10 044)
|
|
| Selling, General & Administrative |
(3 790)
|
(3 585)
|
(1 589)
|
(3 280)
|
(3 192)
|
(3 149)
|
(3 033)
|
(2 988)
|
(3 317)
|
(2 761)
|
(3 584)
|
(3 079)
|
(2 313)
|
(2 321)
|
(1 386)
|
(1 675)
|
(1 717)
|
(1 868)
|
(1 712)
|
(1 814)
|
(1 734)
|
(1 736)
|
(2 149)
|
(2 483)
|
(2 981)
|
(3 450)
|
(4 065)
|
(4 230)
|
(4 707)
|
(4 569)
|
(3 661)
|
(3 361)
|
(1 551)
|
(3 246)
|
(3 351)
|
(3 450)
|
(2 806)
|
(2 506)
|
(2 300)
|
(2 121)
|
(2 667)
|
(3 088)
|
(3 239)
|
(3 685)
|
(4 669)
|
(5 009)
|
(5 538)
|
(5 987)
|
(7 080)
|
(6 950)
|
(9 513)
|
(9 046)
|
(10 204)
|
(10 164)
|
(7 078)
|
(5 675)
|
(1 176)
|
(819)
|
(2 900)
|
(4 293)
|
(6 066)
|
(6 404)
|
(5 401)
|
(6 121)
|
(6 813)
|
(8 356)
|
(8 562)
|
(8 884)
|
(7 804)
|
(6 593)
|
(4 957)
|
(1 444)
|
(5 280)
|
(5 591)
|
(6 337)
|
(8 731)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(180)
|
0
|
0
|
0
|
0
|
(49)
|
0
|
0
|
0
|
(47)
|
0
|
0
|
0
|
0
|
0
|
(38)
|
(75)
|
(109)
|
(147)
|
0
|
0
|
(78)
|
(153)
|
0
|
(122)
|
(126)
|
(189)
|
(250)
|
(382)
|
(491)
|
(1 118)
|
(1 153)
|
(1 049)
|
(967)
|
(344)
|
(298)
|
(298)
|
(302)
|
(300)
|
(232)
|
(211)
|
(181)
|
(30)
|
(214)
|
(227)
|
(225)
|
(238)
|
0
|
(227)
|
(239)
|
(259)
|
(465)
|
(536)
|
(646)
|
(644)
|
(438)
|
(262)
|
(96)
|
|
| Depreciation & Amortization |
(318)
|
(242)
|
(67)
|
(255)
|
(169)
|
(186)
|
(199)
|
(180)
|
(161)
|
(144)
|
(129)
|
(121)
|
(108)
|
(92)
|
(70)
|
0
|
0
|
0
|
(52)
|
0
|
0
|
0
|
(31)
|
(5)
|
(28)
|
(28)
|
(42)
|
(66)
|
0
|
0
|
(49)
|
(14)
|
(31)
|
(41)
|
(49)
|
(44)
|
(50)
|
0
|
0
|
(37)
|
(67)
|
0
|
(66)
|
(108)
|
(154)
|
(201)
|
(245)
|
(245)
|
(304)
|
(369)
|
(459)
|
(597)
|
(923)
|
(954)
|
(903)
|
(811)
|
(440)
|
(383)
|
(441)
|
(462)
|
(559)
|
(560)
|
(536)
|
(595)
|
(627)
|
(705)
|
(699)
|
(660)
|
(621)
|
(596)
|
(655)
|
(732)
|
(1 011)
|
(1 184)
|
(1 291)
|
(1 216)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(489)
|
90
|
90
|
0
|
(7)
|
(6)
|
(5)
|
0
|
(2 176)
|
(2 144)
|
(2 164)
|
(2 113)
|
(245)
|
74
|
1 352
|
0
|
2 261
|
1 879
|
635
|
0
|
(2 824)
|
(2 854)
|
(28)
|
0
|
(5 486)
|
0
|
(5 547)
|
0
|
0
|
0
|
(551)
|
(105)
|
0
|
0
|
(1 121)
|
0
|
0
|
0
|
(1 196)
|
0
|
0
|
0
|
(169)
|
0
|
(558)
|
0
|
0
|
0
|
0
|
0
|
(61)
|
(61)
|
(60)
|
0
|
(54)
|
0
|
0
|
0
|
(111)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
26
|
0
|
0
|
|
| Operating Income |
(5 036)
N/A
|
(4 495)
+11%
|
(1 722)
+62%
|
(4 607)
-168%
|
(4 547)
+1%
|
(4 798)
-6%
|
(4 680)
+2%
|
(5 444)
-16%
|
(4 726)
+13%
|
(4 670)
+1%
|
(5 381)
-15%
|
(4 431)
+18%
|
(3 375)
+24%
|
(3 037)
+10%
|
(1 646)
+46%
|
(3 672)
-123%
|
(3 418)
+7%
|
(3 498)
-2%
|
(3 281)
+6%
|
(1 385)
+58%
|
(1 267)
+9%
|
(25)
+98%
|
(1 159)
-4 536%
|
980
N/A
|
408
-58%
|
(1 307)
N/A
|
(2 942)
-125%
|
(5 912)
-101%
|
(5 836)
+1%
|
(2 523)
+57%
|
(2 073)
+18%
|
(7 116)
-243%
|
(531)
+93%
|
(6 893)
-1 198%
|
(1 246)
+82%
|
(1 700)
-36%
|
518
N/A
|
611
+18%
|
1 676
+174%
|
2 656
+58%
|
1 411
-47%
|
87
-94%
|
260
+199%
|
(335)
N/A
|
(2 226)
-564%
|
(3 798)
-71%
|
(1 501)
+60%
|
(653)
+56%
|
(1 815)
-178%
|
(2 322)
-28%
|
(6 287)
-171%
|
(7 919)
-26%
|
(9 973)
-26%
|
(9 155)
+8%
|
(6 402)
+30%
|
(4 147)
+35%
|
(553)
+87%
|
(956)
-73%
|
(2 998)
-214%
|
(5 385)
-80%
|
(5 423)
-1%
|
(5 672)
-5%
|
(4 471)
+21%
|
(4 955)
-11%
|
(7 226)
-46%
|
(7 566)
-5%
|
(7 282)
+4%
|
(8 216)
-13%
|
(6 630)
+19%
|
(5 831)
+12%
|
(5 015)
+14%
|
(84)
+98%
|
(3 252)
-3 772%
|
(2 176)
+33%
|
(1 582)
+27%
|
(4 235)
-168%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(14 704)
|
(12 377)
|
(9 456)
|
(16 320)
|
(8 487)
|
(9 449)
|
(5 361)
|
(10 278)
|
(9 723)
|
(9 278)
|
(48 534)
|
(42 725)
|
(42 742)
|
(41 666)
|
(299)
|
(1 125)
|
85
|
(105)
|
(281)
|
69
|
(732)
|
(929)
|
(175)
|
(1 232)
|
(500)
|
690
|
(3 251)
|
(341)
|
(372)
|
(1 011)
|
(2 102)
|
(1 895)
|
(146)
|
(2 430)
|
(432)
|
(751)
|
(572)
|
(708)
|
(875)
|
(952)
|
(806)
|
(1 135)
|
(1 091)
|
(1 331)
|
(1 749)
|
(2 404)
|
(2 729)
|
(2 569)
|
(9 084)
|
(9 197)
|
(9 662)
|
(10 131)
|
(5 446)
|
(5 350)
|
(4 613)
|
(4 470)
|
(2 213)
|
(1 641)
|
(1 028)
|
(660)
|
(9 104)
|
(8 884)
|
(9 983)
|
(9 906)
|
(3 117)
|
(3 520)
|
(2 353)
|
(2 121)
|
(851)
|
(561)
|
(1 175)
|
(2 101)
|
(2 130)
|
(2 718)
|
(3 900)
|
(4 064)
|
|
| Non-Reccuring Items |
0
|
(2 624)
|
0
|
(5 283)
|
(3 462)
|
(3 526)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2 826)
|
0
|
0
|
0
|
0
|
(5 498)
|
(41)
|
(750)
|
(749)
|
(1 149)
|
(1 108)
|
(400)
|
0
|
0
|
0
|
(2 025)
|
0
|
(1 002)
|
(998)
|
(1 197)
|
0
|
(1 292)
|
(1 296)
|
(170)
|
0
|
(558)
|
0
|
(4 482)
|
(4 155)
|
(6 049)
|
(7 045)
|
(1 854)
|
(2 186)
|
312
|
1 175
|
148
|
263
|
(1 547)
|
(1 329)
|
(22)
|
159
|
1 851
|
1 793
|
(578)
|
(869)
|
(899)
|
(950)
|
(360)
|
0
|
356
|
493
|
|
| Gain/Loss on Disposition of Assets |
(9)
|
0
|
(2)
|
(37)
|
6
|
10
|
12
|
0
|
(17)
|
(17)
|
(41)
|
0
|
244
|
240
|
264
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(40)
|
0
|
(3)
|
(3)
|
162
|
435
|
271
|
0
|
0
|
0
|
0
|
0
|
0
|
(95)
|
1
|
(3)
|
(28)
|
59
|
(6)
|
0
|
19
|
17
|
(18)
|
(20)
|
(249)
|
(291)
|
(378)
|
0
|
0
|
1
|
1
|
(1)
|
(1)
|
(1)
|
436
|
0
|
441
|
442
|
(7)
|
0
|
37
|
40
|
61
|
61
|
24
|
507
|
|
| Total Other Income |
(45)
|
(836)
|
(731)
|
(616)
|
(1 556)
|
(1 861)
|
(2 724)
|
(3 207)
|
(2 445)
|
(2 097)
|
(1 059)
|
1 020
|
1 228
|
1 373
|
201
|
(730)
|
(1 030)
|
(1 053)
|
0
|
0
|
1
|
0
|
1 361
|
(887)
|
(1 781)
|
341
|
(5 440)
|
(4 887)
|
(3 880)
|
(5 997)
|
666
|
730
|
(3 841)
|
259
|
(4 349)
|
(4 181)
|
(1 455)
|
(4 518)
|
(1 930)
|
(2 174)
|
(1 099)
|
(1 725)
|
(890)
|
(846)
|
(709)
|
(592)
|
(383)
|
(447)
|
(728)
|
(818)
|
(1 808)
|
(1 787)
|
(1 506)
|
(1 597)
|
(439)
|
(525)
|
(1 637)
|
(1 887)
|
(1 490)
|
(1 279)
|
456
|
431
|
254
|
251
|
346
|
879
|
388
|
788
|
968
|
999
|
(1 784)
|
(2 253)
|
(5 055)
|
(5 375)
|
(2 660)
|
(3 460)
|
|
| Pre-Tax Income |
(19 794)
N/A
|
(20 332)
-3%
|
(11 911)
+41%
|
(26 862)
-126%
|
(18 045)
+33%
|
(19 624)
-9%
|
(12 754)
+35%
|
(18 929)
-48%
|
(16 909)
+11%
|
(16 061)
+5%
|
(55 015)
-243%
|
(46 136)
+16%
|
(44 646)
+3%
|
(43 090)
+3%
|
(1 479)
+97%
|
(5 527)
-274%
|
(4 363)
+21%
|
(4 656)
-7%
|
(3 562)
+23%
|
(1 316)
+63%
|
(1 998)
-52%
|
(954)
+52%
|
27
N/A
|
(1 139)
N/A
|
(1 873)
-64%
|
(3 102)
-66%
|
(11 634)
-275%
|
(11 142)
+4%
|
(10 089)
+9%
|
(9 532)
+6%
|
(9 046)
+5%
|
(8 322)
+8%
|
(5 271)
+37%
|
(9 816)
-86%
|
(7 016)
+29%
|
(7 305)
-4%
|
(1 637)
+78%
|
(4 615)
-182%
|
(1 129)
+76%
|
(470)
+58%
|
(2 520)
-436%
|
(2 772)
-10%
|
(2 722)
+2%
|
(3 604)
-32%
|
(5 881)
-63%
|
(6 796)
-16%
|
(5 932)
+13%
|
(4 906)
+17%
|
(11 803)
-141%
|
(12 337)
-5%
|
(18 297)
-48%
|
(19 819)
-8%
|
(21 425)
-8%
|
(20 275)
+5%
|
(17 750)
+12%
|
(16 476)
+7%
|
(6 636)
+60%
|
(6 670)
-1%
|
(5 205)
+22%
|
(6 148)
-18%
|
(13 922)
-126%
|
(13 862)
+0%
|
(15 748)
-14%
|
(15 941)
-1%
|
(9 583)
+40%
|
(10 048)
-5%
|
(6 955)
+31%
|
(7 313)
-5%
|
(7 099)
+3%
|
(6 262)
+12%
|
(8 835)
-41%
|
(5 348)
+39%
|
(10 737)
-101%
|
(10 208)
+5%
|
(7 762)
+24%
|
(10 760)
-39%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
24
|
24
|
22
|
22
|
54
|
54
|
108
|
108
|
(131)
|
(343)
|
(186)
|
(186)
|
0
|
211
|
0
|
0
|
0
|
0
|
669
|
669
|
955
|
955
|
509
|
509
|
334
|
334
|
445
|
446
|
319
|
316
|
1 361
|
1 361
|
1 377
|
1 380
|
173
|
173
|
140
|
140
|
362
|
362
|
893
|
893
|
610
|
628
|
259
|
259
|
(355)
|
(355)
|
(431)
|
(431)
|
75
|
125
|
747
|
559
|
553
|
282
|
(586)
|
(397)
|
|
| Income from Continuing Operations |
(19 794)
|
(20 332)
|
(11 911)
|
(26 862)
|
(18 045)
|
(19 624)
|
(12 754)
|
(18 929)
|
(16 909)
|
(16 061)
|
(55 015)
|
(46 136)
|
(44 646)
|
(43 090)
|
(1 479)
|
(5 527)
|
(4 361)
|
(4 654)
|
(3 539)
|
(1 292)
|
(1 976)
|
(932)
|
81
|
(1 085)
|
(1 765)
|
(2 994)
|
(11 765)
|
(11 484)
|
(10 275)
|
(9 718)
|
(9 046)
|
(8 112)
|
(5 271)
|
(9 816)
|
(7 016)
|
(7 305)
|
(969)
|
(3 946)
|
(174)
|
485
|
(2 011)
|
(2 263)
|
(2 388)
|
(3 271)
|
(5 435)
|
(6 351)
|
(5 614)
|
(4 590)
|
(10 442)
|
(10 975)
|
(16 919)
|
(18 438)
|
(21 253)
|
(20 102)
|
(17 610)
|
(16 336)
|
(6 274)
|
(6 308)
|
(4 312)
|
(5 255)
|
(13 312)
|
(13 235)
|
(15 489)
|
(15 682)
|
(9 939)
|
(10 403)
|
(7 386)
|
(7 744)
|
(7 023)
|
(6 137)
|
(8 088)
|
(4 789)
|
(10 184)
|
(9 926)
|
(8 348)
|
(11 157)
|
|
| 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
|
3
|
4
|
1
|
(1)
|
82
|
127
|
50
|
48
|
344
|
313
|
199
|
(740)
|
273
|
292
|
24
|
1 329
|
(71)
|
(126)
|
(46)
|
(9)
|
20
|
29
|
66
|
50
|
6
|
(16)
|
(51)
|
(31)
|
28
|
45
|
71
|
80
|
65
|
99
|
126
|
93
|
72
|
46
|
31
|
(1)
|
11
|
36
|
145
|
69
|
52
|
50
|
46
|
(46)
|
2 351
|
1 768
|
1 333
|
782
|
(1 981)
|
(1 690)
|
|
| Net Income (Common) |
(19 794)
N/A
|
(20 332)
-3%
|
(11 911)
+41%
|
(26 862)
-126%
|
(18 045)
+33%
|
(19 624)
-9%
|
(12 754)
+35%
|
(18 929)
-48%
|
(16 909)
+11%
|
(16 061)
+5%
|
(55 015)
-243%
|
(46 136)
+16%
|
(44 646)
+3%
|
(43 090)
+3%
|
(1 479)
+97%
|
(5 527)
-274%
|
(4 361)
+21%
|
(4 654)
-7%
|
(3 539)
+24%
|
(1 292)
+63%
|
(1 976)
-53%
|
(932)
+53%
|
84
N/A
|
(1 082)
N/A
|
(1 765)
-63%
|
(2 994)
-70%
|
(11 683)
-290%
|
(11 357)
+3%
|
(10 225)
+10%
|
(10 031)
+2%
|
(8 702)
+13%
|
(7 799)
+10%
|
(4 638)
+41%
|
(9 764)
-111%
|
(6 663)
+32%
|
(6 933)
-4%
|
(1 669)
+76%
|
(3 270)
-96%
|
(702)
+79%
|
(293)
+58%
|
(2 042)
-597%
|
(2 267)
-11%
|
(2 955)
-30%
|
(3 815)
-29%
|
(6 633)
-74%
|
(7 838)
-18%
|
(7 599)
+3%
|
(6 416)
+16%
|
(12 020)
-87%
|
(12 549)
-4%
|
(17 246)
-37%
|
(18 762)
-9%
|
(21 240)
-13%
|
(20 076)
+5%
|
(17 583)
+12%
|
(16 261)
+8%
|
(6 278)
+61%
|
(6 334)
-1%
|
(4 361)
+31%
|
(5 330)
-22%
|
(13 264)
-149%
|
(13 387)
-1%
|
(15 667)
-17%
|
(15 841)
-1%
|
(9 781)
+38%
|
(10 560)
-8%
|
(7 416)
+30%
|
(7 768)
-5%
|
(6 703)
+14%
|
(5 908)
+12%
|
(5 570)
+6%
|
(2 853)
+49%
|
(8 851)
-210%
|
(9 144)
-3%
|
(10 329)
-13%
|
(12 847)
-24%
|
|
| EPS (Diluted) |
-64 596.42
N/A
|
-20 332
+69%
|
-11 911
+41%
|
-26 862
-126%
|
-18 045
+33%
|
-19 624
-9%
|
-12 754
+35%
|
-18 929
-48%
|
-16 909
+11%
|
-8 030.5
+53%
|
-27 507.5
-243%
|
-23 068
+16%
|
-22 323
+3%
|
-14 363.33
+36%
|
-493
+97%
|
-1 381.75
-180%
|
-1 090.25
+21%
|
-1 163.5
-7%
|
-884.75
+24%
|
-323
+63%
|
-395.2
-22%
|
-186.4
+53%
|
16.8
N/A
|
-216.4
N/A
|
-353
-63%
|
-499
-41%
|
-1 947.16
-290%
|
-1 622.42
+17%
|
-929.54
+43%
|
-557.27
+40%
|
-669.38
-20%
|
-433.27
+35%
|
-257.66
+41%
|
-513.89
-99%
|
-350.68
+32%
|
-364.89
-4%
|
-87.84
+76%
|
-148.63
-69%
|
-31.9
+79%
|
-11.72
+63%
|
-92.81
-692%
|
-87.19
+6%
|
-113.65
-30%
|
-136.25
-20%
|
-245.66
-80%
|
-1 567.6
-538%
|
-172.7
+89%
|
-139.47
+19%
|
-273.18
-96%
|
-267
+2%
|
-359.29
-35%
|
-354
+1%
|
-433.46
-22%
|
-427.14
+1%
|
-303.15
+29%
|
-306.81
-1%
|
-214.91
+30%
|
-201.78
+6%
|
-130.99
+35%
|
-162.91
-24%
|
-403.1
-147%
|
-397.04
+2%
|
-463.43
-17%
|
-471.04
-2%
|
-572.21
-21%
|
-287.14
+50%
|
-199.28
+31%
|
-205.47
-3%
|
-357.48
-74%
|
-146.59
+59%
|
-133.18
+9%
|
-63.73
+52%
|
-412.41
-547%
|
-408.52
+1%
|
-461.46
-13%
|
-573.94
-24%
|
|