Paratech Co Ltd
KOSDAQ:033540
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|
P
|
Paratech Co Ltd
KOSDAQ:033540
|
KR |
Income Statement
Earnings Waterfall
Paratech Co Ltd
Income Statement
Paratech 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 |
546
|
530
|
646
|
642
|
696
|
647
|
555
|
586
|
488
|
611
|
575
|
633
|
658
|
668
|
811
|
756
|
773
|
0
|
0
|
0
|
391
|
0
|
0
|
0
|
23
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
0
|
0
|
6
|
1
|
0
|
3
|
17
|
82
|
136
|
201
|
0
|
294
|
329
|
451
|
693
|
833
|
979
|
1 073
|
1 080
|
1 277
|
1 234
|
1 231
|
1 209
|
1 050
|
985
|
905
|
909
|
806
|
790
|
807
|
880
|
1 430
|
2 292
|
3 113
|
3 773
|
3 936
|
3 616
|
3 424
|
3 085
|
2 997
|
0
|
0
|
0
|
|
| Revenue |
78 513
N/A
|
76 944
-2%
|
77 891
+1%
|
79 390
+2%
|
80 540
+1%
|
86 487
+7%
|
95 200
+10%
|
100 412
+5%
|
95 208
-5%
|
86 953
-9%
|
81 838
-6%
|
76 768
-6%
|
75 107
-2%
|
78 040
+4%
|
80 998
+4%
|
84 151
+4%
|
91 960
+9%
|
101 313
+10%
|
113 556
+12%
|
122 732
+8%
|
114 116
-7%
|
109 030
-4%
|
92 951
-15%
|
82 502
-11%
|
91 359
+11%
|
92 619
+1%
|
100 144
+8%
|
108 135
+8%
|
108 660
+0%
|
113 869
+5%
|
117 388
+3%
|
123 598
+5%
|
132 088
+7%
|
131 239
-1%
|
137 443
+5%
|
144 950
+5%
|
148 169
+2%
|
156 370
+6%
|
162 430
+4%
|
182 219
+12%
|
226 852
+24%
|
269 127
+19%
|
296 268
+10%
|
298 777
+1%
|
259 716
-13%
|
252 082
-3%
|
225 323
-11%
|
195 209
-13%
|
191 164
-2%
|
155 714
-19%
|
130 664
-16%
|
141 984
+9%
|
126 614
-11%
|
119 744
-5%
|
137 718
+15%
|
119 112
-14%
|
114 962
-3%
|
104 846
-9%
|
94 124
-10%
|
99 858
+6%
|
112 947
+13%
|
137 165
+21%
|
162 505
+18%
|
185 818
+14%
|
214 051
+15%
|
223 595
+4%
|
224 228
+0%
|
226 927
+1%
|
218 411
-4%
|
233 704
+7%
|
256 506
+10%
|
269 050
+5%
|
278 015
+3%
|
256 252
-8%
|
224 960
-12%
|
198 286
-12%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(69 736)
|
(70 169)
|
(70 741)
|
(72 579)
|
(73 621)
|
(77 983)
|
(86 381)
|
(92 828)
|
(88 875)
|
(81 651)
|
(76 464)
|
(71 102)
|
(70 502)
|
(73 155)
|
(75 967)
|
(77 959)
|
(84 025)
|
(65 809)
|
(103 003)
|
(110 737)
|
(102 292)
|
(123 847)
|
(82 236)
|
(72 599)
|
(82 329)
|
(83 634)
|
(90 402)
|
(96 697)
|
(95 879)
|
(100 416)
|
(103 461)
|
(109 653)
|
(118 941)
|
(118 160)
|
(124 688)
|
(131 681)
|
(135 799)
|
(142 327)
|
(147 849)
|
(166 462)
|
(209 918)
|
(250 886)
|
(277 307)
|
(280 458)
|
(238 281)
|
(231 647)
|
(206 211)
|
(177 034)
|
(179 892)
|
(146 958)
|
(147 271)
|
(159 278)
|
(152 228)
|
(143 733)
|
(128 514)
|
(108 950)
|
(98 210)
|
(95 331)
|
(96 695)
|
(96 258)
|
(101 414)
|
(120 790)
|
(141 558)
|
(172 073)
|
(201 786)
|
(209 601)
|
(214 201)
|
(213 621)
|
(215 898)
|
(228 451)
|
(246 552)
|
(260 600)
|
(257 243)
|
(240 119)
|
(209 593)
|
(188 490)
|
|
| Gross Profit |
8 777
N/A
|
6 776
-23%
|
7 150
+6%
|
6 811
-5%
|
6 919
+2%
|
8 503
+23%
|
8 819
+4%
|
7 584
-14%
|
6 333
-16%
|
5 302
-16%
|
5 375
+1%
|
5 667
+5%
|
4 605
-19%
|
4 885
+6%
|
5 030
+3%
|
6 191
+23%
|
7 935
+28%
|
35 504
+347%
|
10 554
-70%
|
11 996
+14%
|
11 824
-1%
|
(14 815)
N/A
|
10 716
N/A
|
9 905
-8%
|
9 030
-9%
|
8 987
0%
|
9 744
+8%
|
11 439
+17%
|
12 781
+12%
|
13 453
+5%
|
13 927
+4%
|
13 945
+0%
|
13 146
-6%
|
13 079
-1%
|
12 755
-2%
|
13 270
+4%
|
12 370
-7%
|
14 046
+14%
|
14 584
+4%
|
15 760
+8%
|
16 935
+7%
|
18 242
+8%
|
18 962
+4%
|
18 319
-3%
|
21 435
+17%
|
20 435
-5%
|
19 112
-6%
|
18 176
-5%
|
11 272
-38%
|
8 757
-22%
|
(16 606)
N/A
|
(17 294)
-4%
|
(25 614)
-48%
|
(23 989)
+6%
|
9 205
N/A
|
10 163
+10%
|
16 752
+65%
|
9 515
-43%
|
(2 571)
N/A
|
3 600
N/A
|
11 533
+220%
|
16 374
+42%
|
20 947
+28%
|
13 745
-34%
|
12 265
-11%
|
13 994
+14%
|
10 027
-28%
|
13 306
+33%
|
2 512
-81%
|
5 253
+109%
|
9 954
+90%
|
8 450
-15%
|
20 771
+146%
|
16 133
-22%
|
15 368
-5%
|
9 796
-36%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(3 250)
|
(3 378)
|
(3 453)
|
(3 304)
|
(3 446)
|
(3 405)
|
(3 437)
|
(3 551)
|
(3 266)
|
(3 258)
|
(3 490)
|
(3 498)
|
(3 390)
|
(3 434)
|
(2 960)
|
(3 540)
|
(4 266)
|
(4 142)
|
(5 203)
|
(4 816)
|
(4 532)
|
(4 955)
|
(5 034)
|
(5 423)
|
(8 265)
|
(8 082)
|
(8 480)
|
(8 497)
|
(6 736)
|
(6 971)
|
(6 375)
|
(6 518)
|
(6 115)
|
(6 349)
|
(6 674)
|
(7 213)
|
(7 811)
|
(8 159)
|
(8 879)
|
(9 343)
|
(11 465)
|
(12 328)
|
(12 570)
|
(12 655)
|
(11 846)
|
(11 536)
|
(11 834)
|
(12 100)
|
(11 411)
|
(11 303)
|
(11 030)
|
(10 732)
|
(11 433)
|
(11 435)
|
(11 261)
|
(10 948)
|
(12 725)
|
(13 184)
|
(13 775)
|
(14 286)
|
(11 996)
|
(12 954)
|
(12 999)
|
(13 093)
|
(14 070)
|
(15 292)
|
(16 937)
|
(18 272)
|
(18 535)
|
(18 360)
|
(17 075)
|
(16 380)
|
(17 056)
|
(16 186)
|
(16 306)
|
(16 454)
|
|
| Selling, General & Administrative |
(3 158)
|
(3 284)
|
(3 347)
|
(3 194)
|
(3 326)
|
(3 308)
|
(3 351)
|
(3 479)
|
(3 189)
|
(3 199)
|
(3 436)
|
(3 443)
|
(3 315)
|
(3 394)
|
(3 301)
|
(3 414)
|
(3 770)
|
(3 921)
|
(4 316)
|
(4 470)
|
(4 466)
|
(4 941)
|
(5 316)
|
(5 648)
|
(8 204)
|
(8 287)
|
(8 685)
|
(8 703)
|
(5 930)
|
(6 891)
|
(6 097)
|
(6 130)
|
(5 273)
|
(5 446)
|
(5 692)
|
(6 104)
|
(6 791)
|
(7 122)
|
(7 788)
|
(8 221)
|
(10 442)
|
(11 285)
|
(11 471)
|
(11 392)
|
(10 675)
|
(10 349)
|
(10 553)
|
(10 791)
|
(10 177)
|
(9 773)
|
(9 344)
|
(9 336)
|
(9 679)
|
(9 478)
|
(9 416)
|
(8 754)
|
(10 430)
|
(10 778)
|
(11 217)
|
(11 868)
|
(9 696)
|
(10 750)
|
(10 899)
|
(10 627)
|
(11 885)
|
(11 399)
|
(12 760)
|
(14 107)
|
(14 823)
|
(14 876)
|
(13 594)
|
(12 950)
|
(13 456)
|
(12 577)
|
(12 580)
|
(12 721)
|
|
| Research & Development |
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
|
(744)
|
(65)
|
(240)
|
(318)
|
(740)
|
(793)
|
(871)
|
(984)
|
(897)
|
(928)
|
(971)
|
(1 004)
|
(885)
|
(871)
|
(913)
|
(1 048)
|
(977)
|
(993)
|
(897)
|
(919)
|
(993)
|
(1 085)
|
(1 252)
|
(1 076)
|
(1 274)
|
(1 440)
|
(1 436)
|
(1 632)
|
(1 697)
|
(1 679)
|
(1 684)
|
(1 468)
|
(1 247)
|
(1 002)
|
(806)
|
(934)
|
(628)
|
(1 428)
|
(1 565)
|
(1 826)
|
(2 140)
|
(1 717)
|
(1 654)
|
(1 413)
|
(1 407)
|
(1 341)
|
(1 443)
|
(1 489)
|
|
| Depreciation & Amortization |
(92)
|
(94)
|
(106)
|
(110)
|
(120)
|
(97)
|
(86)
|
(72)
|
(77)
|
(59)
|
(54)
|
(55)
|
(75)
|
0
|
0
|
0
|
(80)
|
0
|
0
|
0
|
(67)
|
0
|
0
|
0
|
(62)
|
0
|
0
|
0
|
(62)
|
(16)
|
(38)
|
(70)
|
(101)
|
(109)
|
(111)
|
(123)
|
(124)
|
(131)
|
(134)
|
(119)
|
(138)
|
(162)
|
(182)
|
(203)
|
(194)
|
(197)
|
(388)
|
(394)
|
(241)
|
(445)
|
(434)
|
(411)
|
(480)
|
(523)
|
(411)
|
(569)
|
(598)
|
(734)
|
(877)
|
(950)
|
(1 053)
|
(1 203)
|
(1 295)
|
(1 710)
|
(1 557)
|
(1 951)
|
(2 105)
|
(1 832)
|
(1 572)
|
(1 766)
|
(1 830)
|
(2 020)
|
(2 193)
|
(2 269)
|
(2 283)
|
(2 245)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(40)
|
341
|
(126)
|
(416)
|
(221)
|
(887)
|
(346)
|
0
|
(14)
|
282
|
225
|
0
|
205
|
205
|
206
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
22
|
14
|
0
|
0
|
(10)
|
(4)
|
(12)
|
0
|
3
|
4
|
4
|
0
|
0
|
0
|
91
|
0
|
6
|
0
|
6
|
0
|
7
|
4
|
0
|
0
|
0
|
0
|
179
|
0
|
(514)
|
(507)
|
(507)
|
0
|
0
|
2
|
2
|
0
|
2
|
0
|
0
|
|
| Operating Income |
5 527
N/A
|
3 397
-39%
|
3 696
+9%
|
3 506
-5%
|
3 473
-1%
|
5 098
+47%
|
5 382
+6%
|
4 033
-25%
|
3 068
-24%
|
2 045
-33%
|
1 886
-8%
|
2 170
+15%
|
1 215
-44%
|
1 453
+20%
|
2 072
+43%
|
2 654
+28%
|
3 669
+38%
|
31 362
+755%
|
5 351
-83%
|
7 179
+34%
|
7 292
+2%
|
(19 771)
N/A
|
5 681
N/A
|
4 481
-21%
|
765
-83%
|
904
+18%
|
1 263
+40%
|
2 941
+133%
|
6 045
+106%
|
6 482
+7%
|
7 552
+17%
|
7 427
-2%
|
7 032
-5%
|
6 730
-4%
|
6 081
-10%
|
6 057
0%
|
4 559
-25%
|
5 885
+29%
|
5 703
-3%
|
6 415
+12%
|
5 470
-15%
|
5 913
+8%
|
6 391
+8%
|
5 663
-11%
|
9 589
+69%
|
8 897
-7%
|
7 276
-18%
|
6 074
-17%
|
(139)
N/A
|
(2 546)
-1 732%
|
(27 637)
-986%
|
(28 027)
-1%
|
(37 047)
-32%
|
(35 425)
+4%
|
(2 057)
+94%
|
(786)
+62%
|
4 027
N/A
|
(3 669)
N/A
|
(16 345)
-346%
|
(10 685)
+35%
|
(463)
+96%
|
3 420
N/A
|
7 948
+132%
|
652
-92%
|
(1 806)
N/A
|
(1 299)
+28%
|
(6 911)
-432%
|
(4 966)
+28%
|
(16 022)
-223%
|
(13 107)
+18%
|
(7 121)
+46%
|
(7 931)
-11%
|
3 715
N/A
|
(53)
N/A
|
(938)
-1 671%
|
(6 659)
-610%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
106
|
121
|
408
|
439
|
786
|
980
|
600
|
478
|
532
|
696
|
830
|
470
|
591
|
274
|
213
|
550
|
207
|
298
|
481
|
284
|
(212)
|
(73)
|
(237)
|
(170)
|
62
|
291
|
230
|
693
|
758
|
752
|
870
|
334
|
126
|
(33)
|
(181)
|
(518)
|
465
|
434
|
558
|
801
|
187
|
123
|
(33)
|
123
|
89
|
212
|
253
|
48
|
(151)
|
(475)
|
(496)
|
(485)
|
(502)
|
(589)
|
(492)
|
(472)
|
965
|
760
|
840
|
648
|
538
|
287
|
(181)
|
(128)
|
(2 329)
|
(2 144)
|
(2 138)
|
(3 322)
|
(2 739)
|
(2 431)
|
(2 892)
|
(2 104)
|
(689)
|
(1 164)
|
(1 316)
|
(1 297)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
151
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(62)
|
(225)
|
(136)
|
(111)
|
(49)
|
139
|
15
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
85
|
90
|
0
|
90
|
0
|
0
|
0
|
0
|
(2)
|
0
|
(188)
|
(2)
|
0
|
(7)
|
0
|
(514)
|
0
|
0
|
0
|
(826)
|
(823)
|
(813)
|
(798)
|
(561)
|
(559)
|
(560)
|
(575)
|
|
| Gain/Loss on Disposition of Assets |
(17)
|
(18)
|
28
|
12
|
43
|
110
|
29
|
(36)
|
(94)
|
(64)
|
(20)
|
42
|
100
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
23
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
76
|
67
|
67
|
67
|
(1)
|
418
|
458
|
456
|
457
|
0
|
0
|
0
|
0
|
317
|
5 711
|
5 811
|
5 910
|
5 693
|
401
|
401
|
402
|
403
|
304
|
203
|
106
|
5 370
|
5 365
|
5 676
|
5 627
|
0
|
384
|
95
|
366
|
379
|
293
|
273
|
1
|
(8)
|
(135)
|
(139)
|
(138)
|
(141)
|
(56)
|
(50)
|
(1)
|
(2)
|
(104)
|
(105)
|
|
| Total Other Income |
(848)
|
(1 000)
|
(997)
|
(655)
|
44
|
104
|
(378)
|
37
|
(77)
|
(160)
|
283
|
(188)
|
(155)
|
(97)
|
(106)
|
(75)
|
0
|
(1)
|
(1)
|
0
|
(390)
|
(361)
|
(442)
|
(613)
|
(45)
|
(521)
|
(433)
|
(289)
|
(502)
|
117
|
132
|
(40)
|
205
|
(478)
|
(498)
|
(346)
|
(1 646)
|
(1 161)
|
(1 228)
|
(1 384)
|
97
|
(178)
|
461
|
596
|
371
|
554
|
(190)
|
68
|
98
|
(24)
|
44
|
(54)
|
(210)
|
(148)
|
77
|
163
|
339
|
528
|
289
|
78
|
207
|
554
|
171
|
(472)
|
(587)
|
(570)
|
(743)
|
(77)
|
(102)
|
(621)
|
(237)
|
(219)
|
(185)
|
(48)
|
(185)
|
(35)
|
|
| Pre-Tax Income |
4 769
N/A
|
2 501
-48%
|
3 136
+25%
|
3 303
+5%
|
4 346
+32%
|
6 293
+45%
|
5 633
-10%
|
4 512
-20%
|
3 429
-24%
|
2 517
-27%
|
2 979
+18%
|
2 494
-16%
|
1 752
-30%
|
1 630
-7%
|
2 179
+34%
|
3 129
+44%
|
4 027
+29%
|
31 659
+686%
|
5 831
-82%
|
7 463
+28%
|
6 712
-10%
|
(20 205)
N/A
|
5 002
N/A
|
3 698
-26%
|
786
-79%
|
672
-15%
|
1 058
+57%
|
3 344
+216%
|
6 378
+91%
|
7 417
+16%
|
8 558
+15%
|
7 561
-12%
|
7 226
-4%
|
6 525
-10%
|
5 810
-11%
|
5 788
0%
|
3 849
-34%
|
5 158
+34%
|
5 031
-2%
|
5 834
+16%
|
5 754
-1%
|
6 173
+7%
|
12 530
+103%
|
12 191
-3%
|
15 962
+31%
|
15 356
-4%
|
7 741
-50%
|
6 592
-15%
|
210
-97%
|
(2 557)
N/A
|
(27 695)
-983%
|
(28 363)
-2%
|
(37 564)
-32%
|
(30 791)
+18%
|
2 895
N/A
|
4 583
+58%
|
10 957
+139%
|
(2 383)
N/A
|
(14 833)
-522%
|
(10 053)
+32%
|
646
N/A
|
4 640
+618%
|
8 223
+77%
|
325
-96%
|
(5 235)
N/A
|
(4 020)
+23%
|
(9 926)
-147%
|
(8 504)
+14%
|
(19 827)
-133%
|
(17 122)
+14%
|
(11 119)
+35%
|
(11 101)
+0%
|
2 279
N/A
|
(1 827)
N/A
|
(3 103)
-70%
|
(8 670)
-179%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1 333)
|
(766)
|
(791)
|
(821)
|
(1 027)
|
(1 514)
|
(1 201)
|
(926)
|
(535)
|
(296)
|
(411)
|
(297)
|
(239)
|
(238)
|
(513)
|
(736)
|
(754)
|
(934)
|
(1 290)
|
(1 628)
|
(1 441)
|
(1 389)
|
(804)
|
(591)
|
(203)
|
(170)
|
(338)
|
(786)
|
(1 778)
|
(2 040)
|
(2 322)
|
(2 109)
|
(1 670)
|
(1 659)
|
(1 422)
|
(1 417)
|
(1 065)
|
(1 163)
|
(1 338)
|
(1 539)
|
(2 329)
|
(2 745)
|
(4 097)
|
(3 994)
|
(3 821)
|
(3 547)
|
(1 294)
|
(749)
|
32
|
680
|
455
|
353
|
7 931
|
6 409
|
4 420
|
4 189
|
(2 569)
|
390
|
2 941
|
1 609
|
(35)
|
(992)
|
(1 994)
|
(453)
|
(289)
|
(622)
|
756
|
769
|
4 586
|
4 246
|
3 096
|
3 142
|
(606)
|
(153)
|
(204)
|
237
|
|
| Income from Continuing Operations |
3 436
|
1 735
|
2 345
|
2 482
|
3 319
|
4 779
|
4 432
|
3 586
|
2 894
|
2 221
|
2 567
|
2 197
|
1 513
|
1 392
|
1 667
|
2 393
|
3 272
|
30 725
|
4 541
|
5 836
|
5 271
|
(21 594)
|
4 199
|
3 107
|
583
|
504
|
721
|
2 558
|
4 600
|
5 377
|
6 236
|
5 453
|
5 556
|
4 866
|
4 387
|
4 370
|
2 784
|
3 992
|
3 691
|
4 292
|
3 425
|
3 427
|
8 432
|
8 198
|
12 141
|
11 810
|
6 448
|
5 843
|
242
|
(1 878)
|
(27 241)
|
(28 010)
|
(29 633)
|
(24 381)
|
7 317
|
8 772
|
8 388
|
(1 994)
|
(11 894)
|
(8 444)
|
611
|
3 648
|
6 229
|
(127)
|
(5 524)
|
(4 642)
|
(9 170)
|
(7 735)
|
(15 241)
|
(12 876)
|
(8 022)
|
(7 959)
|
1 673
|
(1 980)
|
(3 307)
|
(8 433)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(293)
|
0
|
0
|
423
|
(237)
|
(149)
|
(170)
|
(618)
|
(200)
|
(215)
|
(249)
|
(316)
|
(261)
|
(289)
|
(284)
|
(303)
|
(298)
|
(176)
|
(139)
|
(50)
|
(7)
|
(28)
|
4
|
46
|
77
|
97
|
55
|
33
|
20
|
24
|
54
|
86
|
98
|
122
|
243
|
293
|
332
|
368
|
334
|
338
|
355
|
371
|
327
|
316
|
273
|
237
|
251
|
241
|
249
|
244
|
260
|
262
|
198
|
0
|
65
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
3 436
N/A
|
1 735
-50%
|
2 345
+35%
|
2 482
+6%
|
3 319
+34%
|
4 779
+44%
|
4 432
-7%
|
3 586
-19%
|
2 894
-19%
|
2 221
-23%
|
2 567
+16%
|
2 197
-14%
|
1 513
-31%
|
1 392
-8%
|
1 667
+20%
|
2 364
+42%
|
2 979
+26%
|
30 432
+922%
|
4 095
-87%
|
5 842
+43%
|
5 034
-14%
|
(21 896)
N/A
|
4 029
N/A
|
2 489
-38%
|
383
-85%
|
289
-25%
|
472
+63%
|
2 242
+375%
|
4 339
+94%
|
5 088
+17%
|
5 952
+17%
|
5 150
-13%
|
5 258
+2%
|
4 690
-11%
|
4 249
-9%
|
4 321
+2%
|
2 777
-36%
|
3 965
+43%
|
3 695
-7%
|
4 338
+17%
|
3 502
-19%
|
3 524
+1%
|
8 487
+141%
|
8 231
-3%
|
12 161
+48%
|
11 835
-3%
|
6 503
-45%
|
5 930
-9%
|
340
-94%
|
(1 754)
N/A
|
(26 996)
-1 439%
|
(27 715)
-3%
|
(29 301)
-6%
|
(24 013)
+18%
|
7 650
N/A
|
9 110
+19%
|
8 743
-4%
|
(1 622)
N/A
|
(11 564)
-613%
|
(8 127)
+30%
|
884
N/A
|
3 885
+340%
|
6 480
+67%
|
114
-98%
|
(5 274)
N/A
|
(4 398)
+17%
|
(8 910)
-103%
|
(7 473)
+16%
|
(15 043)
-101%
|
(12 731)
+15%
|
(7 958)
+37%
|
(7 959)
0%
|
1 673
N/A
|
(1 980)
N/A
|
(3 307)
-67%
|
(8 433)
-155%
|
|
| EPS (Diluted) |
79.9
N/A
|
40.34
-50%
|
54.53
+35%
|
57.72
+6%
|
77.18
+34%
|
111.13
+44%
|
100.72
-9%
|
83.39
-17%
|
67.3
-19%
|
51.65
-23%
|
58.34
+13%
|
51.09
-12%
|
35.18
-31%
|
32.37
-8%
|
38.76
+20%
|
54.97
+42%
|
69.27
+26%
|
724.57
+946%
|
95.23
-87%
|
139.09
+46%
|
119.85
-14%
|
-521.33
N/A
|
95.92
N/A
|
59.26
-38%
|
9.11
-85%
|
6.88
-24%
|
11.23
+63%
|
53.38
+375%
|
103.3
+94%
|
121.14
+17%
|
141.71
+17%
|
122.61
-13%
|
125.19
+2%
|
117.25
-6%
|
106.22
-9%
|
110.79
+4%
|
69.42
-37%
|
96.7
+39%
|
90.12
-7%
|
105.8
+17%
|
85.41
-19%
|
85.95
+1%
|
207
+141%
|
216.6
+5%
|
296.6
+37%
|
288.65
-3%
|
158.6
-45%
|
144.63
-9%
|
8.29
-94%
|
-42.78
N/A
|
-658.43
-1 439%
|
-675.97
-3%
|
-714.65
-6%
|
-585.68
+18%
|
186.58
N/A
|
216.9
+16%
|
213.24
-2%
|
-39.07
N/A
|
-277.97
-611%
|
-195.14
+30%
|
51.24
N/A
|
78.76
+54%
|
130.79
+66%
|
2.24
-98%
|
-237.56
N/A
|
-151.94
+36%
|
-307.81
-103%
|
-258.19
+16%
|
-505.74
-96%
|
-344.95
+32%
|
-214.04
+38%
|
-212.68
+1%
|
44.92
N/A
|
-52.9
N/A
|
-88.38
-67%
|
-225.35
-155%
|
|