Skymoons Technology Inc
KOSDAQ:033790
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Income Statement
Earnings Waterfall
Skymoons Technology Inc
Income Statement
Skymoons 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 |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
3
|
3
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
11
|
24
|
29
|
35
|
31
|
23
|
21
|
19
|
18
|
52
|
278
|
508
|
737
|
932
|
942
|
940
|
911
|
692
|
476
|
265
|
83
|
85
|
79
|
70
|
75
|
86
|
99
|
120
|
107
|
92
|
64
|
32
|
19
|
8
|
9
|
10
|
11
|
10
|
1 616
|
3 704
|
0
|
0
|
0
|
|
| Revenue |
32 626
N/A
|
58 352
+79%
|
55 850
-4%
|
51 899
-7%
|
44 076
-15%
|
20 065
-54%
|
21 136
+5%
|
21 924
+4%
|
18 461
-16%
|
20 401
+11%
|
27 527
+35%
|
26 917
-2%
|
26 561
-1%
|
28 348
+7%
|
27 209
-4%
|
30 722
+13%
|
31 957
+4%
|
29 923
-6%
|
25 472
-15%
|
26 077
+2%
|
26 331
+1%
|
23 583
-10%
|
18 834
-20%
|
16 247
-14%
|
14 010
-14%
|
11 542
-18%
|
10 795
-6%
|
7 989
-26%
|
9 452
+18%
|
12 992
+37%
|
16 345
+26%
|
24 343
+49%
|
20 943
-14%
|
20 977
+0%
|
23 010
+10%
|
16 965
-26%
|
23 017
+36%
|
19 452
-15%
|
14 228
-27%
|
12 223
-14%
|
13 085
+7%
|
15 206
+16%
|
15 776
+4%
|
18 853
+20%
|
13 459
-29%
|
11 252
-16%
|
12 276
+9%
|
14 350
+17%
|
14 369
+0%
|
14 676
+2%
|
12 162
-17%
|
6 897
-43%
|
5 734
-17%
|
9 429
+64%
|
16 119
+71%
|
19 883
+23%
|
25 068
+26%
|
23 361
-7%
|
18 309
-22%
|
15 590
-15%
|
11 255
-28%
|
10 775
-4%
|
9 528
-12%
|
10 544
+11%
|
11 406
+8%
|
10 533
-8%
|
9 852
-6%
|
7 093
-28%
|
6 967
-2%
|
9 596
+38%
|
9 226
-4%
|
20 619
+123%
|
30 676
+49%
|
81 783
+167%
|
127 693
+56%
|
191 026
+50%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(25 848)
|
(46 973)
|
(44 917)
|
(41 737)
|
(37 054)
|
(18 309)
|
(20 169)
|
(21 043)
|
(18 151)
|
(19 725)
|
(25 909)
|
(25 600)
|
(25 221)
|
(26 875)
|
(24 616)
|
(26 355)
|
(26 763)
|
(24 179)
|
(20 952)
|
(22 761)
|
(23 582)
|
(21 249)
|
(17 432)
|
(14 755)
|
(13 295)
|
(11 311)
|
(10 395)
|
(7 896)
|
(8 668)
|
(11 396)
|
(14 023)
|
(20 908)
|
(17 738)
|
(18 427)
|
(21 051)
|
(15 890)
|
(21 205)
|
(17 891)
|
(13 169)
|
(11 427)
|
(12 599)
|
(14 443)
|
(14 859)
|
(17 798)
|
(12 824)
|
(10 756)
|
(11 635)
|
(11 355)
|
(10 786)
|
(11 089)
|
(8 575)
|
(5 359)
|
(5 033)
|
(4 296)
|
(5 008)
|
(4 539)
|
(6 087)
|
(5 897)
|
(5 047)
|
(5 101)
|
(3 206)
|
(3 779)
|
(2 606)
|
(4 100)
|
(4 265)
|
(4 233)
|
(5 487)
|
(4 004)
|
(5 023)
|
(7 653)
|
(6 832)
|
(17 832)
|
(26 946)
|
(77 722)
|
(122 445)
|
(183 989)
|
|
| Gross Profit |
6 778
N/A
|
11 381
+68%
|
10 934
-4%
|
10 163
-7%
|
7 021
-31%
|
1 756
-75%
|
966
-45%
|
880
-9%
|
310
-65%
|
675
+118%
|
1 618
+140%
|
1 316
-19%
|
1 340
+2%
|
1 472
+10%
|
2 591
+76%
|
4 365
+68%
|
5 194
+19%
|
5 742
+11%
|
4 519
-21%
|
3 316
-27%
|
2 749
-17%
|
2 333
-15%
|
1 401
-40%
|
1 490
+6%
|
714
-52%
|
230
-68%
|
399
+73%
|
92
-77%
|
784
+752%
|
1 594
+103%
|
2 321
+46%
|
3 435
+48%
|
3 204
-7%
|
2 551
-20%
|
1 959
-23%
|
1 075
-45%
|
1 812
+69%
|
1 561
-14%
|
1 059
-32%
|
796
-25%
|
486
-39%
|
763
+57%
|
917
+20%
|
1 054
+15%
|
635
-40%
|
495
-22%
|
641
+29%
|
2 997
+368%
|
3 583
+20%
|
3 589
+0%
|
3 587
0%
|
1 537
-57%
|
701
-54%
|
5 132
+632%
|
11 111
+117%
|
15 343
+38%
|
18 981
+24%
|
17 463
-8%
|
13 261
-24%
|
10 489
-21%
|
8 048
-23%
|
6 996
-13%
|
6 922
-1%
|
6 444
-7%
|
7 141
+11%
|
6 300
-12%
|
4 365
-31%
|
3 090
-29%
|
1 945
-37%
|
1 943
0%
|
2 394
+23%
|
2 788
+16%
|
3 730
+34%
|
4 061
+9%
|
5 248
+29%
|
7 037
+34%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(3 206)
|
(3 851)
|
(3 988)
|
(4 214)
|
(4 516)
|
(3 958)
|
(4 237)
|
(4 359)
|
(3 930)
|
(3 957)
|
(4 016)
|
(3 773)
|
(4 391)
|
(4 340)
|
(4 102)
|
(4 212)
|
(3 975)
|
(4 168)
|
(4 354)
|
(4 486)
|
(3 953)
|
(4 355)
|
(4 125)
|
(4 192)
|
(3 724)
|
(3 202)
|
(3 136)
|
(2 831)
|
(2 535)
|
(2 333)
|
(2 446)
|
(2 409)
|
(2 330)
|
(2 436)
|
(2 261)
|
(2 319)
|
(2 155)
|
(2 136)
|
(2 266)
|
(2 477)
|
(2 720)
|
(2 785)
|
(3 226)
|
(3 571)
|
(4 929)
|
(6 518)
|
(7 237)
|
(8 456)
|
(8 998)
|
(9 892)
|
(12 997)
|
(12 978)
|
(11 212)
|
(18 002)
|
(17 160)
|
(19 555)
|
(20 441)
|
(12 681)
|
(9 943)
|
(7 305)
|
(6 125)
|
(6 356)
|
(6 099)
|
(5 876)
|
(5 678)
|
(4 876)
|
(4 547)
|
(3 913)
|
(4 069)
|
(3 746)
|
(3 868)
|
(3 977)
|
(3 723)
|
(4 269)
|
(4 445)
|
(4 763)
|
|
| Selling, General & Administrative |
(2 067)
|
(2 424)
|
(2 366)
|
(2 471)
|
(2 470)
|
(2 177)
|
(2 380)
|
(2 363)
|
(2 288)
|
(2 324)
|
(2 482)
|
(2 420)
|
(2 970)
|
(2 951)
|
(2 807)
|
(2 933)
|
(2 663)
|
(3 093)
|
(3 306)
|
(3 203)
|
(2 837)
|
(2 922)
|
(2 425)
|
(2 392)
|
(2 305)
|
(1 950)
|
(2 008)
|
(1 878)
|
(1 636)
|
(1 465)
|
(1 454)
|
(1 502)
|
(1 538)
|
(1 567)
|
(1 607)
|
(1 537)
|
(1 410)
|
(1 371)
|
(1 304)
|
(1 316)
|
(1 400)
|
(1 392)
|
(1 987)
|
(2 193)
|
(2 928)
|
(3 987)
|
(4 631)
|
(5 703)
|
(2 533)
|
(2 074)
|
(3 501)
|
(2 710)
|
(6 076)
|
(13 648)
|
(14 524)
|
(17 690)
|
(19 114)
|
(11 881)
|
(9 073)
|
(6 769)
|
(5 117)
|
(6 035)
|
(5 913)
|
(5 525)
|
(4 932)
|
(3 938)
|
(3 452)
|
(2 791)
|
(3 068)
|
(2 962)
|
(3 237)
|
(3 415)
|
(3 015)
|
(3 594)
|
(3 927)
|
(4 335)
|
|
| Research & Development |
(1 041)
|
(1 342)
|
(1 523)
|
(1 639)
|
(1 912)
|
(1 636)
|
(1 713)
|
(1 856)
|
(1 502)
|
(1 496)
|
(1 414)
|
(1 238)
|
(1 321)
|
(1 211)
|
(1 107)
|
(1 102)
|
(1 121)
|
(1 116)
|
(1 104)
|
(1 048)
|
(1 022)
|
(1 182)
|
(1 338)
|
(1 436)
|
(1 325)
|
(1 086)
|
(972)
|
(804)
|
(835)
|
(806)
|
(926)
|
(838)
|
(720)
|
(763)
|
(495)
|
(575)
|
(568)
|
(583)
|
(804)
|
(1 022)
|
(1 130)
|
(1 198)
|
(1 038)
|
(826)
|
(1 788)
|
(1 770)
|
(1 825)
|
(1 865)
|
(6 266)
|
(7 507)
|
(9 199)
|
(10 086)
|
(4 949)
|
(3 751)
|
(2 050)
|
(1 289)
|
(1 192)
|
(1 102)
|
(1 174)
|
0
|
(882)
|
0
|
(165)
|
(300)
|
(627)
|
(823)
|
(969)
|
(994)
|
(867)
|
(658)
|
(512)
|
(450)
|
(598)
|
(558)
|
0
|
(296)
|
|
| Depreciation & Amortization |
(98)
|
(86)
|
(99)
|
(103)
|
(134)
|
(144)
|
(143)
|
(140)
|
(140)
|
(137)
|
(120)
|
(114)
|
(100)
|
(99)
|
(94)
|
(90)
|
(86)
|
(85)
|
(87)
|
(89)
|
(93)
|
(94)
|
(94)
|
(93)
|
(93)
|
(91)
|
(80)
|
(72)
|
(64)
|
(60)
|
(65)
|
(69)
|
(71)
|
(106)
|
(158)
|
(206)
|
(177)
|
(182)
|
(159)
|
(141)
|
(190)
|
(197)
|
(203)
|
(204)
|
(214)
|
(222)
|
(234)
|
(343)
|
(200)
|
(313)
|
(298)
|
(183)
|
(187)
|
(177)
|
(160)
|
(148)
|
(136)
|
(128)
|
(125)
|
0
|
(126)
|
0
|
(22)
|
(51)
|
(120)
|
(115)
|
(126)
|
(128)
|
(133)
|
(126)
|
(119)
|
(112)
|
(110)
|
(116)
|
(123)
|
(131)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(79)
|
(93)
|
(87)
|
(104)
|
128
|
143
|
(146)
|
0
|
(157)
|
(268)
|
(271)
|
0
|
(75)
|
(76)
|
(77)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(348)
|
0
|
(539)
|
(547)
|
(545)
|
0
|
0
|
0
|
0
|
0
|
(426)
|
(426)
|
(428)
|
0
|
429
|
429
|
(536)
|
0
|
(321)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(395)
|
0
|
|
| Operating Income |
3 572
N/A
|
7 528
+111%
|
6 945
-8%
|
5 948
-14%
|
2 505
-58%
|
(2 202)
N/A
|
(3 270)
-49%
|
(3 478)
-6%
|
(3 620)
-4%
|
(3 280)
+9%
|
(2 397)
+27%
|
(2 455)
-2%
|
(3 051)
-24%
|
(2 868)
+6%
|
(1 510)
+47%
|
153
N/A
|
1 219
+697%
|
1 575
+29%
|
164
-90%
|
(1 171)
N/A
|
(1 204)
-3%
|
(2 021)
-68%
|
(2 722)
-35%
|
(2 700)
+1%
|
(3 009)
-11%
|
(2 971)
+1%
|
(2 735)
+8%
|
(2 736)
0%
|
(1 751)
+36%
|
(736)
+58%
|
(123)
+83%
|
1 027
N/A
|
874
-15%
|
115
-87%
|
(302)
N/A
|
(1 244)
-312%
|
(343)
+72%
|
(576)
-68%
|
(1 209)
-110%
|
(1 683)
-39%
|
(2 234)
-33%
|
(2 023)
+9%
|
(2 309)
-14%
|
(2 516)
-9%
|
(4 294)
-71%
|
(6 022)
-40%
|
(6 595)
-10%
|
(5 460)
+17%
|
(5 415)
+1%
|
(6 304)
-16%
|
(9 410)
-49%
|
(11 440)
-22%
|
(10 511)
+8%
|
(12 870)
-22%
|
(6 050)
+53%
|
(4 212)
+30%
|
(1 461)
+65%
|
4 782
N/A
|
3 318
-31%
|
3 185
-4%
|
1 923
-40%
|
640
-67%
|
823
+29%
|
568
-31%
|
1 463
+157%
|
1 423
-3%
|
(182)
N/A
|
(823)
-353%
|
(2 124)
-158%
|
(1 803)
+15%
|
(1 474)
+18%
|
(1 189)
+19%
|
8
N/A
|
(208)
N/A
|
803
N/A
|
2 274
+183%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
853
|
950
|
999
|
1 323
|
1 514
|
1 610
|
1 623
|
1 572
|
1 471
|
1 119
|
1 107
|
892
|
(593)
|
(446)
|
(281)
|
(379)
|
907
|
952
|
921
|
869
|
974
|
1 113
|
1 052
|
1 107
|
864
|
830
|
915
|
835
|
841
|
798
|
600
|
597
|
472
|
476
|
505
|
462
|
466
|
442
|
522
|
518
|
420
|
645
|
513
|
565
|
370
|
25
|
(1 172)
|
(1 686)
|
(2 151)
|
(1 986)
|
(588)
|
(622)
|
(25)
|
(694)
|
(795)
|
541
|
(1)
|
487
|
344
|
(598)
|
(73)
|
(28)
|
65
|
282
|
220
|
319
|
206
|
60
|
177
|
106
|
107
|
(856)
|
(2 603)
|
(4 960)
|
(7 036)
|
(7 437)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
0
|
(287)
|
(286)
|
(290)
|
0
|
(42)
|
0
|
0
|
0
|
0
|
0
|
(940)
|
(1 458)
|
(1 795)
|
(1 889)
|
(950)
|
(489)
|
(151)
|
(57)
|
(57)
|
0
|
(327)
|
(327)
|
(327)
|
(327)
|
(348)
|
(357)
|
(348)
|
0
|
(547)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(427)
|
0
|
0
|
0
|
429
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
(1)
|
0
|
2
|
(7)
|
(24)
|
(8)
|
25
|
59
|
58
|
58
|
0
|
17
|
32
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
2
|
1 732
|
1 731
|
1 731
|
1 732
|
0
|
3
|
(51)
|
(61)
|
(64)
|
0
|
(10)
|
(2)
|
2
|
(3)
|
1
|
2
|
0
|
6
|
1
|
1
|
4
|
3
|
3
|
3
|
0
|
0
|
(8)
|
(2)
|
(2)
|
(1)
|
7
|
(8)
|
0
|
0
|
0
|
6
|
0
|
(0)
|
0
|
9
|
0
|
0
|
0
|
1
|
0
|
0
|
1
|
(0)
|
0
|
0
|
0
|
|
| Total Other Income |
42
|
16
|
100
|
148
|
121
|
231
|
98
|
90
|
62
|
(41)
|
(375)
|
(411)
|
328
|
356
|
774
|
742
|
0
|
1
|
2
|
1
|
333
|
336
|
336
|
335
|
(114)
|
(102)
|
(103)
|
(103)
|
36
|
61
|
58
|
112
|
105
|
80
|
102
|
379
|
183
|
554
|
470
|
203
|
183
|
(199)
|
(142)
|
(217)
|
58
|
63
|
(307)
|
(216)
|
(246)
|
(242)
|
(844)
|
(836)
|
(1 354)
|
(1 327)
|
(242)
|
(268)
|
210
|
179
|
11
|
478
|
385
|
394
|
398
|
(59)
|
34
|
30
|
26
|
13
|
3
|
(34)
|
(38)
|
(36)
|
133
|
268
|
232
|
542
|
|
| Pre-Tax Income |
4 465
N/A
|
8 496
+90%
|
8 045
-5%
|
7 410
-8%
|
4 116
-44%
|
(370)
N/A
|
(1 524)
-312%
|
(1 755)
-15%
|
(2 029)
-16%
|
(2 144)
-6%
|
(1 665)
+22%
|
(1 957)
-18%
|
(3 284)
-68%
|
(2 958)
+10%
|
(1 011)
+66%
|
516
N/A
|
1 839
+256%
|
2 242
+22%
|
797
-64%
|
(301)
N/A
|
61
N/A
|
(572)
N/A
|
(1 334)
-133%
|
(1 257)
+6%
|
(2 258)
-80%
|
(510)
+77%
|
(1 130)
-122%
|
(1 731)
-53%
|
(937)
+46%
|
(1 766)
-88%
|
(412)
+77%
|
1 197
N/A
|
1 240
+4%
|
551
-56%
|
248
-55%
|
(412)
N/A
|
(22)
+95%
|
96
N/A
|
(546)
N/A
|
(1 286)
-136%
|
(1 977)
-54%
|
(1 932)
+2%
|
(2 280)
-18%
|
(2 165)
+5%
|
(4 413)
-104%
|
(5 929)
-34%
|
(8 072)
-36%
|
(7 359)
+9%
|
(7 809)
-6%
|
(8 531)
-9%
|
(10 840)
-27%
|
(12 906)
-19%
|
(12 319)
+5%
|
(14 893)
-21%
|
(7 088)
+52%
|
(3 930)
+45%
|
(831)
+79%
|
5 448
N/A
|
3 673
-33%
|
3 064
-17%
|
2 240
-27%
|
1 006
-55%
|
1 286
+28%
|
791
-38%
|
1 726
+118%
|
1 773
+3%
|
50
-97%
|
(751)
N/A
|
(1 943)
-159%
|
(1 730)
+11%
|
(1 404)
+19%
|
(2 080)
-48%
|
(2 463)
-18%
|
(4 900)
-99%
|
(6 000)
-22%
|
(4 621)
+23%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(984)
|
(2 088)
|
(1 990)
|
(1 842)
|
(892)
|
267
|
469
|
534
|
502
|
515
|
516
|
417
|
499
|
386
|
301
|
226
|
62
|
79
|
89
|
171
|
133
|
99
|
33
|
17
|
(33)
|
15
|
(167)
|
(115)
|
(242)
|
(257)
|
(6)
|
(69)
|
(10)
|
(8)
|
11
|
(26)
|
105
|
108
|
57
|
89
|
(104)
|
(125)
|
(74)
|
(77)
|
(346)
|
(338)
|
(374)
|
(354)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(4)
|
(4)
|
(4)
|
|
| Income from Continuing Operations |
3 481
|
6 408
|
6 055
|
5 569
|
3 223
|
(102)
|
(1 055)
|
(1 223)
|
(1 527)
|
(1 630)
|
(1 149)
|
(1 539)
|
(2 785)
|
(2 574)
|
(712)
|
739
|
1 900
|
2 320
|
885
|
(130)
|
195
|
(473)
|
(1 300)
|
(1 240)
|
(2 290)
|
(495)
|
(1 298)
|
(1 846)
|
(1 179)
|
(2 024)
|
(419)
|
1 128
|
1 229
|
544
|
260
|
(438)
|
83
|
204
|
(489)
|
(1 197)
|
(2 081)
|
(2 057)
|
(2 354)
|
(2 242)
|
(4 758)
|
(6 267)
|
(8 446)
|
(7 713)
|
(7 809)
|
(8 531)
|
(10 840)
|
(12 906)
|
(12 319)
|
(14 893)
|
(7 088)
|
(3 930)
|
(831)
|
5 448
|
3 673
|
3 064
|
2 240
|
1 006
|
1 286
|
791
|
1 726
|
1 773
|
50
|
(751)
|
(1 943)
|
(1 730)
|
(1 404)
|
(2 080)
|
(2 466)
|
(4 903)
|
(6 004)
|
(4 625)
|
|
| 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
|
62
|
145
|
246
|
352
|
425
|
453
|
461
|
436
|
301
|
190
|
81
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
3 481
N/A
|
6 408
+84%
|
6 055
-6%
|
5 569
-8%
|
3 223
-42%
|
(102)
N/A
|
(1 055)
-934%
|
(1 223)
-16%
|
(1 527)
-25%
|
(1 630)
-7%
|
(1 149)
+30%
|
(1 539)
-34%
|
(2 785)
-81%
|
(2 574)
+8%
|
(712)
+72%
|
739
N/A
|
1 900
+157%
|
2 320
+22%
|
885
-62%
|
(130)
N/A
|
195
N/A
|
(473)
N/A
|
(1 300)
-175%
|
(1 240)
+5%
|
(2 290)
-85%
|
(495)
+78%
|
(1 298)
-162%
|
(1 846)
-42%
|
(1 179)
+36%
|
(2 024)
-72%
|
(419)
+79%
|
1 128
N/A
|
1 229
+9%
|
544
-56%
|
260
-52%
|
(438)
N/A
|
83
N/A
|
204
+146%
|
(489)
N/A
|
(1 197)
-145%
|
(2 081)
-74%
|
(2 057)
+1%
|
(2 354)
-14%
|
(2 242)
+5%
|
(4 696)
-109%
|
(6 121)
-30%
|
(8 199)
-34%
|
(7 360)
+10%
|
(7 384)
0%
|
(8 079)
-9%
|
(10 381)
-28%
|
(12 472)
-20%
|
(12 019)
+4%
|
(14 704)
-22%
|
(7 007)
+52%
|
(3 930)
+44%
|
(831)
+79%
|
5 448
N/A
|
3 673
-33%
|
3 064
-17%
|
2 240
-27%
|
1 006
-55%
|
1 286
+28%
|
791
-38%
|
1 726
+118%
|
1 773
+3%
|
50
-97%
|
(751)
N/A
|
(1 943)
-159%
|
(1 730)
+11%
|
(1 404)
+19%
|
(2 080)
-48%
|
(2 466)
-19%
|
(4 903)
-99%
|
(6 004)
-22%
|
(4 625)
+23%
|
|
| EPS (Diluted) |
316.45
N/A
|
582.54
+84%
|
550.45
-6%
|
506.27
-8%
|
293
-42%
|
-9.28
N/A
|
-95.9
-933%
|
-111.18
-16%
|
-138.81
-25%
|
-148.18
-7%
|
-104.45
+30%
|
-139.9
-34%
|
-253.18
-81%
|
-234
+8%
|
-64.72
+72%
|
67.18
N/A
|
172.72
+157%
|
210.9
+22%
|
80.45
-62%
|
-11.81
N/A
|
17.72
N/A
|
-43
N/A
|
-118.18
-175%
|
-112.72
+5%
|
-208.18
-85%
|
-45
+78%
|
-118
-162%
|
-167.81
-42%
|
-107.18
+36%
|
-184
-72%
|
-38.09
+79%
|
102.54
N/A
|
111.72
+9%
|
49.45
-56%
|
23.63
-52%
|
-39.81
N/A
|
7.54
N/A
|
18.54
+146%
|
-44.45
N/A
|
-108.81
-145%
|
-189.18
-74%
|
-187
+1%
|
-196.16
-5%
|
-131.88
+33%
|
-335.42
-154%
|
-360.05
-7%
|
-482.29
-34%
|
-432.94
+10%
|
-434.35
0%
|
-475.23
-9%
|
-610.64
-28%
|
-733.64
-20%
|
-707
+4%
|
-864.94
-22%
|
-412.17
+52%
|
-231.17
+44%
|
-48.88
+79%
|
302.68
N/A
|
204.07
-33%
|
170.26
-17%
|
124.47
-27%
|
59.84
-52%
|
76.48
+28%
|
47.05
-38%
|
102.65
+118%
|
105.42
+3%
|
2.96
-97%
|
-44.63
N/A
|
-115.53
-159%
|
-102.9
+11%
|
-81.46
+21%
|
-91.63
-12%
|
-111.22
-21%
|
-215.98
-94%
|
-264.46
-22%
|
-92.08
+65%
|
|