Gold&S Co Ltd
KOSDAQ:035290
Income Statement
Earnings Waterfall
Gold&S Co Ltd
Income Statement
Gold&S 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 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
95
|
90
|
102
|
121
|
144
|
205
|
303
|
403
|
515
|
543
|
517
|
509
|
539
|
682
|
848
|
1 012
|
1 137
|
812
|
814
|
814
|
1 144
|
861
|
885
|
926
|
1 222
|
1 181
|
1 306
|
1 332
|
1 691
|
1 807
|
1 619
|
1 633
|
1 353
|
1 276
|
1 151
|
832
|
575
|
214
|
146
|
130
|
166
|
132
|
128
|
152
|
141
|
192
|
248
|
602
|
1 023
|
1 936
|
2 671
|
3 123
|
3 748
|
3 025
|
3 972
|
3 437
|
2 401
|
2 241
|
0
|
225
|
380
|
205
|
314
|
0
|
407
|
115
|
0
|
176
|
0
|
12
|
0
|
55
|
0
|
0
|
0
|
|
| Revenue |
40 844
N/A
|
41 745
+2%
|
41 797
+0%
|
43 345
+4%
|
45 662
+5%
|
47 320
+4%
|
48 377
+2%
|
48 789
+1%
|
48 321
-1%
|
48 643
+1%
|
49 440
+2%
|
49 968
+1%
|
50 994
+2%
|
51 612
+1%
|
51 555
0%
|
51 691
+0%
|
50 487
-2%
|
50 244
0%
|
48 920
-3%
|
47 781
-2%
|
47 523
-1%
|
46 822
-1%
|
46 322
-1%
|
46 579
+1%
|
43 889
-6%
|
42 912
-2%
|
42 724
0%
|
39 853
-7%
|
39 257
-1%
|
37 355
-5%
|
33 088
-11%
|
30 799
-7%
|
29 429
-4%
|
25 887
-12%
|
23 674
-9%
|
22 082
-7%
|
22 198
+1%
|
21 077
-5%
|
20 905
-1%
|
18 977
-9%
|
15 893
-16%
|
15 101
-5%
|
14 279
-5%
|
13 787
-3%
|
12 802
-7%
|
11 293
-12%
|
10 467
-7%
|
9 260
-12%
|
8 680
-6%
|
8 088
-7%
|
7 673
-5%
|
8 162
+6%
|
8 124
0%
|
7 748
-5%
|
6 745
-13%
|
5 169
-23%
|
4 071
-21%
|
3 906
-4%
|
6 658
+70%
|
9 650
+45%
|
8 138
-16%
|
16 578
+104%
|
16 982
+2%
|
17 339
+2%
|
9 489
-45%
|
20 184
+113%
|
14 467
-28%
|
9 950
-31%
|
7 690
-23%
|
9 992
+30%
|
9 756
-2%
|
9 594
-2%
|
8 916
-7%
|
8 721
-2%
|
8 934
+2%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(31 596)
|
(32 244)
|
(31 693)
|
(32 059)
|
(32 271)
|
(32 717)
|
(33 093)
|
(33 132)
|
(33 742)
|
(34 787)
|
(36 080)
|
(37 367)
|
(37 772)
|
(37 898)
|
(37 387)
|
(37 015)
|
(35 852)
|
(35 440)
|
(34 188)
|
(33 368)
|
(32 545)
|
(31 825)
|
(31 378)
|
(31 376)
|
(31 012)
|
(30 046)
|
(30 293)
|
(28 440)
|
(28 128)
|
(27 181)
|
(24 147)
|
(22 367)
|
(21 357)
|
(18 946)
|
(18 042)
|
(16 513)
|
(15 199)
|
(14 276)
|
(13 260)
|
(11 720)
|
(9 348)
|
(8 523)
|
(8 014)
|
(8 009)
|
(8 003)
|
(6 869)
|
(6 291)
|
(5 277)
|
(4 406)
|
(4 074)
|
(4 120)
|
(4 727)
|
(5 562)
|
(5 327)
|
(4 431)
|
(3 091)
|
(1 993)
|
(1 708)
|
(3 589)
|
(6 308)
|
(3 044)
|
(12 085)
|
(13 700)
|
(14 745)
|
(5 127)
|
(14 634)
|
(8 128)
|
(5 728)
|
(4 211)
|
(5 381)
|
(5 219)
|
(5 064)
|
(5 053)
|
(5 336)
|
(5 670)
|
|
| Gross Profit |
9 248
N/A
|
9 501
+3%
|
10 102
+6%
|
11 285
+12%
|
13 391
+19%
|
14 603
+9%
|
15 285
+5%
|
15 659
+2%
|
14 579
-7%
|
13 857
-5%
|
13 361
-4%
|
12 601
-6%
|
13 222
+5%
|
13 714
+4%
|
14 168
+3%
|
14 675
+4%
|
14 636
0%
|
14 804
+1%
|
14 732
0%
|
14 414
-2%
|
14 978
+4%
|
14 996
+0%
|
14 944
0%
|
15 204
+2%
|
12 877
-15%
|
12 868
0%
|
12 432
-3%
|
11 413
-8%
|
11 129
-2%
|
10 174
-9%
|
8 942
-12%
|
8 433
-6%
|
8 072
-4%
|
6 941
-14%
|
5 631
-19%
|
5 568
-1%
|
6 998
+26%
|
6 801
-3%
|
7 646
+12%
|
7 258
-5%
|
6 546
-10%
|
6 578
+0%
|
6 264
-5%
|
5 778
-8%
|
4 799
-17%
|
4 426
-8%
|
4 178
-6%
|
3 984
-5%
|
4 275
+7%
|
4 014
-6%
|
3 554
-11%
|
3 436
-3%
|
2 563
-25%
|
2 422
-6%
|
2 314
-4%
|
2 078
-10%
|
2 078
N/A
|
2 198
+6%
|
3 070
+40%
|
3 343
+9%
|
5 095
+52%
|
4 492
-12%
|
3 282
-27%
|
2 594
-21%
|
4 362
+68%
|
5 550
+27%
|
6 340
+14%
|
4 222
-33%
|
3 479
-18%
|
4 611
+33%
|
4 536
-2%
|
4 530
0%
|
3 863
-15%
|
3 385
-12%
|
3 263
-4%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(10 017)
|
(10 095)
|
(10 422)
|
(11 265)
|
(11 757)
|
(12 549)
|
(13 047)
|
(13 463)
|
(13 555)
|
(13 341)
|
(13 341)
|
(12 749)
|
(12 181)
|
(12 582)
|
(13 147)
|
(13 533)
|
(15 296)
|
(22 753)
|
(22 224)
|
(21 914)
|
(13 406)
|
(13 582)
|
(14 455)
|
(14 679)
|
(15 208)
|
(16 602)
|
(17 421)
|
(16 817)
|
(15 806)
|
(20 961)
|
(18 425)
|
(11 347)
|
(10 354)
|
(9 215)
|
(9 942)
|
(8 639)
|
(5 855)
|
(5 338)
|
(5 731)
|
(6 466)
|
(6 950)
|
(8 163)
|
(8 208)
|
(8 189)
|
(8 493)
|
(11 791)
|
(12 182)
|
(10 707)
|
(8 941)
|
(9 759)
|
(9 562)
|
(8 769)
|
(8 475)
|
(6 384)
|
(6 067)
|
(5 317)
|
(5 867)
|
(1 645)
|
(1 056)
|
(851)
|
(4 462)
|
(2 876)
|
(2 633)
|
(4 599)
|
(5 506)
|
(15 665)
|
(13 683)
|
(5 588)
|
(4 262)
|
(5 572)
|
(5 317)
|
(5 016)
|
(4 704)
|
(4 488)
|
(4 559)
|
|
| Selling, General & Administrative |
(9 139)
|
(8 958)
|
(9 268)
|
(10 061)
|
(10 683)
|
(11 862)
|
(12 509)
|
(13 128)
|
(13 246)
|
(13 028)
|
(13 028)
|
(12 443)
|
(11 888)
|
(12 353)
|
(12 873)
|
(13 361)
|
(14 645)
|
(14 928)
|
(14 505)
|
(14 163)
|
(12 872)
|
(13 300)
|
(13 492)
|
(13 526)
|
(14 680)
|
(14 891)
|
(16 405)
|
(16 619)
|
(15 305)
|
(14 852)
|
(12 488)
|
(11 183)
|
(9 807)
|
(8 928)
|
(7 409)
|
(6 438)
|
(5 495)
|
(4 883)
|
(5 288)
|
(5 795)
|
(6 724)
|
(6 758)
|
(7 056)
|
(7 056)
|
(8 327)
|
(9 276)
|
(9 630)
|
(10 392)
|
(8 015)
|
(8 526)
|
(8 120)
|
(7 241)
|
(7 425)
|
(5 548)
|
(5 383)
|
(4 688)
|
(5 365)
|
(5 156)
|
(4 596)
|
(4 498)
|
(4 420)
|
(2 740)
|
(2 485)
|
(2 396)
|
(5 322)
|
(8 365)
|
(8 408)
|
(5 294)
|
(4 003)
|
(5 227)
|
(4 983)
|
(4 633)
|
(4 333)
|
(4 107)
|
(4 186)
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(74)
|
0
|
0
|
(571)
|
(646)
|
(747)
|
(780)
|
(301)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(878)
|
(932)
|
(948)
|
(998)
|
(1 074)
|
(892)
|
(743)
|
(541)
|
(309)
|
(313)
|
(312)
|
(304)
|
(294)
|
0
|
0
|
0
|
(360)
|
0
|
0
|
0
|
(535)
|
0
|
0
|
(187)
|
(528)
|
0
|
0
|
(215)
|
(502)
|
(364)
|
(475)
|
(443)
|
(547)
|
(570)
|
(528)
|
(486)
|
(360)
|
(259)
|
(247)
|
(235)
|
(226)
|
(216)
|
(203)
|
(184)
|
(167)
|
(151)
|
(196)
|
(249)
|
(356)
|
(594)
|
(694)
|
(747)
|
(750)
|
(609)
|
(559)
|
(538)
|
(502)
|
(466)
|
(367)
|
(258)
|
(127)
|
(135)
|
(148)
|
(191)
|
(211)
|
(370)
|
(343)
|
(277)
|
(241)
|
(327)
|
(334)
|
(340)
|
(340)
|
(338)
|
(335)
|
|
| Other Operating Expenses |
0
|
(206)
|
(206)
|
(206)
|
0
|
205
|
205
|
206
|
0
|
0
|
0
|
0
|
0
|
(229)
|
(274)
|
(172)
|
(291)
|
(7 826)
|
(7 719)
|
(7 751)
|
0
|
(282)
|
(963)
|
(966)
|
0
|
(1 711)
|
(1 016)
|
18
|
0
|
(5 745)
|
(5 462)
|
279
|
0
|
283
|
(2 005)
|
(1 715)
|
0
|
(196)
|
(196)
|
(436)
|
0
|
(1 189)
|
(949)
|
(949)
|
0
|
(2 290)
|
(2 356)
|
(66)
|
0
|
7
|
0
|
0
|
0
|
(227)
|
(125)
|
(91)
|
0
|
3 977
|
3 907
|
3 906
|
85
|
0
|
0
|
(2 012)
|
28
|
(6 930)
|
(4 932)
|
(17)
|
(17)
|
(17)
|
(0)
|
(44)
|
(31)
|
(44)
|
(38)
|
|
| Operating Income |
(770)
N/A
|
(595)
+23%
|
(320)
+46%
|
21
N/A
|
1 634
+7 681%
|
2 055
+26%
|
2 239
+9%
|
2 195
-2%
|
1 024
-53%
|
516
-50%
|
21
-96%
|
(146)
N/A
|
1 041
N/A
|
1 132
+9%
|
1 020
-10%
|
1 142
+12%
|
(660)
N/A
|
(7 948)
-1 104%
|
(7 491)
+6%
|
(7 500)
0%
|
1 572
N/A
|
1 414
-10%
|
488
-65%
|
523
+7%
|
(2 331)
N/A
|
(3 736)
-60%
|
(4 989)
-34%
|
(5 403)
-8%
|
(4 678)
+13%
|
(10 786)
-131%
|
(9 484)
+12%
|
(2 915)
+69%
|
(2 282)
+22%
|
(2 274)
+0%
|
(4 309)
-89%
|
(3 069)
+29%
|
1 144
N/A
|
1 465
+28%
|
1 916
+31%
|
793
-59%
|
(404)
N/A
|
(1 584)
-292%
|
(1 943)
-23%
|
(2 411)
-24%
|
(3 694)
-53%
|
(7 366)
-99%
|
(8 005)
-9%
|
(6 722)
+16%
|
(4 667)
+31%
|
(5 744)
-23%
|
(6 007)
-5%
|
(5 333)
+11%
|
(5 913)
-11%
|
(3 961)
+33%
|
(3 752)
+5%
|
(3 239)
+14%
|
(3 789)
-17%
|
551
N/A
|
2 012
+265%
|
2 492
+24%
|
632
-75%
|
1 617
+156%
|
649
-60%
|
(2 005)
N/A
|
(1 144)
+43%
|
(10 114)
-784%
|
(7 343)
+27%
|
(1 366)
+81%
|
(783)
+43%
|
(961)
-23%
|
(781)
+19%
|
(486)
+38%
|
(841)
-73%
|
(1 103)
-31%
|
(1 296)
-18%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(720)
|
(234)
|
(445)
|
(798)
|
(426)
|
(533)
|
(454)
|
(364)
|
(367)
|
(339)
|
(211)
|
(71)
|
(603)
|
(643)
|
(802)
|
(878)
|
(679)
|
(819)
|
(762)
|
(732)
|
(451)
|
(531)
|
(586)
|
(670)
|
(2 888)
|
(800)
|
(1 045)
|
(1 137)
|
(1 812)
|
(2 013)
|
(2 163)
|
(2 221)
|
(1 577)
|
(1 503)
|
(1 061)
|
(737)
|
(479)
|
(128)
|
848
|
1 055
|
1 166
|
1 088
|
127
|
(142)
|
(485)
|
(546)
|
(265)
|
(610)
|
(818)
|
(1 656)
|
(2 753)
|
(2 734)
|
(2 309)
|
(1 667)
|
(2 524)
|
(2 428)
|
(2 420)
|
(2 250)
|
(177)
|
75
|
(265)
|
91
|
(259)
|
(234)
|
(177)
|
(186)
|
(14)
|
237
|
(501)
|
(403)
|
(346)
|
508
|
487
|
460
|
420
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7 537)
|
0
|
0
|
0
|
0
|
0
|
0
|
(79)
|
0
|
0
|
0
|
(594)
|
(5 932)
|
0
|
0
|
(6 123)
|
(1 548)
|
(2 006)
|
0
|
0
|
(370)
|
0
|
(240)
|
0
|
(1 301)
|
0
|
0
|
0
|
(2 290)
|
0
|
0
|
(2 290)
|
(160)
|
(127)
|
(2 183)
|
(2 183)
|
(9 214)
|
(9 660)
|
(7 535)
|
(7 535)
|
3 889
|
0
|
0
|
0
|
0
|
0
|
(2 012)
|
0
|
(4 945)
|
0
|
0
|
(1 577)
|
0
|
13
|
0
|
13
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
(46)
|
(48)
|
(57)
|
(95)
|
55
|
(71)
|
(139)
|
(107)
|
(49)
|
(117)
|
(51)
|
(50)
|
(6)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
0
|
0
|
38
|
(28)
|
0
|
0
|
0
|
0
|
0
|
0
|
(100)
|
(1 611)
|
(1 577)
|
(1 574)
|
(1 459)
|
31
|
0
|
(108)
|
0
|
0
|
(110)
|
0
|
0
|
2
|
0
|
0
|
0
|
10
|
12
|
10
|
17
|
(3)
|
(5)
|
19
|
118
|
131
|
(330)
|
0
|
0
|
76
|
(1)
|
(1)
|
0
|
(16)
|
0
|
0
|
11
|
0
|
1
|
0
|
1
|
0
|
0
|
0
|
|
| Total Other Income |
(215)
|
(746)
|
(765)
|
(785)
|
(123)
|
19
|
(4)
|
(69)
|
(149)
|
(99)
|
(96)
|
(23)
|
(25)
|
(17)
|
34
|
37
|
(191)
|
(2)
|
(1)
|
0
|
(289)
|
(46)
|
(1 444)
|
(1 472)
|
(1 568)
|
(2 595)
|
(1 661)
|
(1 798)
|
(1 109)
|
(1 232)
|
(726)
|
(1 021)
|
(408)
|
(634)
|
(657)
|
(236)
|
(4 763)
|
(4 623)
|
(4 745)
|
(4 938)
|
(355)
|
(337)
|
(241)
|
(213)
|
(1 691)
|
(1 476)
|
(1 087)
|
(1 017)
|
585
|
399
|
316
|
(1 783)
|
(2 066)
|
(1 456)
|
(2 273)
|
(163)
|
(154)
|
(358)
|
(44)
|
(95)
|
230
|
395
|
314
|
279
|
2 292
|
2 403
|
2 348
|
164
|
(862)
|
(832)
|
(904)
|
27
|
70
|
41
|
41
|
|
| Pre-Tax Income |
(1 751)
N/A
|
(1 623)
+7%
|
(1 585)
+2%
|
(1 656)
-4%
|
1 140
N/A
|
1 470
+29%
|
1 642
+12%
|
1 655
+1%
|
459
-72%
|
(40)
N/A
|
(338)
-745%
|
(290)
+14%
|
408
N/A
|
472
+16%
|
252
-47%
|
301
+19%
|
(9 067)
N/A
|
(8 769)
+3%
|
(8 254)
+6%
|
(8 232)
+0%
|
836
N/A
|
837
+0%
|
(1 542)
N/A
|
(1 660)
-8%
|
(6 815)
-311%
|
(7 132)
-5%
|
(7 695)
-8%
|
(8 933)
-16%
|
(13 531)
-51%
|
(14 031)
-4%
|
(12 373)
+12%
|
(12 380)
0%
|
(7 425)
+40%
|
(7 994)
-8%
|
(7 602)
+5%
|
(5 501)
+28%
|
(4 437)
+19%
|
(3 286)
+26%
|
(2 329)
+29%
|
(3 090)
-33%
|
(894)
+71%
|
(942)
-5%
|
(2 057)
-118%
|
(2 766)
-34%
|
(8 157)
-195%
|
(9 388)
-15%
|
(9 357)
+0%
|
(10 639)
-14%
|
(5 049)
+53%
|
(7 114)
-41%
|
(10 616)
-49%
|
(12 016)
-13%
|
(19 504)
-62%
|
(16 747)
+14%
|
(16 063)
+4%
|
(13 246)
+18%
|
(2 342)
+82%
|
(2 387)
-2%
|
1 791
N/A
|
2 471
+38%
|
673
-73%
|
2 102
+212%
|
(1 309)
N/A
|
(1 962)
-50%
|
(3 990)
-103%
|
(7 898)
-98%
|
(5 008)
+37%
|
(2 531)
+49%
|
(2 146)
+15%
|
(2 182)
-2%
|
(2 029)
+7%
|
63
N/A
|
(282)
N/A
|
(602)
-113%
|
(834)
-39%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(99)
|
(99)
|
(38)
|
(38)
|
123
|
123
|
143
|
143
|
(388)
|
(388)
|
(428)
|
(428)
|
14
|
14
|
64
|
64
|
106
|
107
|
49
|
49
|
166
|
196
|
132
|
147
|
348
|
297
|
857
|
850
|
(1 516)
|
(1 502)
|
(2 065)
|
(2 072)
|
182
|
531
|
268
|
263
|
46
|
(300)
|
(154)
|
(172)
|
(78)
|
(72)
|
31
|
(6)
|
(39)
|
(26)
|
15
|
496
|
669
|
645
|
642
|
78
|
(4)
|
(45)
|
3
|
139
|
10
|
58
|
46
|
70
|
46
|
79
|
165
|
165
|
344
|
474
|
345
|
163
|
170
|
168
|
167
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Income from Continuing Operations |
(1 850)
|
(1 723)
|
(1 624)
|
(1 695)
|
1 263
|
1 593
|
1 785
|
1 798
|
71
|
(428)
|
(765)
|
(717)
|
423
|
487
|
316
|
365
|
(8 961)
|
(8 663)
|
(8 205)
|
(8 183)
|
1 002
|
1 035
|
(1 409)
|
(1 512)
|
(6 467)
|
(6 835)
|
(6 838)
|
(8 083)
|
(15 047)
|
(15 533)
|
(14 438)
|
(14 452)
|
(7 243)
|
(7 461)
|
(7 332)
|
(5 236)
|
(4 392)
|
(3 586)
|
(2 483)
|
(3 263)
|
(971)
|
(1 015)
|
(2 027)
|
(2 771)
|
(8 196)
|
(9 413)
|
(9 341)
|
(10 143)
|
(4 380)
|
(6 469)
|
(9 975)
|
(11 940)
|
(19 509)
|
(16 794)
|
(16 061)
|
(13 107)
|
(2 332)
|
(2 329)
|
1 837
|
2 542
|
720
|
2 182
|
(1 145)
|
(1 797)
|
(3 646)
|
(7 424)
|
(4 664)
|
(2 368)
|
(1 977)
|
(2 013)
|
(1 862)
|
61
|
(284)
|
(603)
|
(835)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
(1)
|
(3)
|
(23)
|
(19)
|
1 007
|
1 188
|
1 414
|
1 601
|
(1)
|
(179)
|
(385)
|
(576)
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
7
|
9
|
8
|
6
|
(1)
|
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
|
|
| Net Income (Common) |
(1 850)
N/A
|
(1 723)
+7%
|
(1 624)
+6%
|
(1 695)
-4%
|
1 263
N/A
|
1 593
+26%
|
1 785
+12%
|
1 798
+1%
|
71
-96%
|
(428)
N/A
|
(765)
-79%
|
(717)
+6%
|
423
N/A
|
487
+15%
|
316
-35%
|
365
+16%
|
(8 960)
N/A
|
(8 662)
+3%
|
(8 204)
+5%
|
(8 182)
+0%
|
1 007
N/A
|
1 038
+3%
|
(1 434)
N/A
|
(1 537)
-7%
|
(6 468)
-321%
|
(6 836)
-6%
|
(6 831)
+0%
|
(8 072)
-18%
|
(15 456)
-91%
|
(15 799)
-2%
|
(15 437)
+2%
|
(15 849)
-3%
|
(8 573)
+46%
|
(9 127)
-6%
|
(8 566)
+6%
|
(10 392)
-21%
|
(9 146)
+12%
|
(8 146)
+11%
|
(6 722)
+17%
|
(3 186)
+53%
|
(971)
+70%
|
(1 016)
-5%
|
(2 028)
-100%
|
(2 552)
-26%
|
(7 969)
-212%
|
(9 185)
-15%
|
(9 113)
+1%
|
(10 137)
-11%
|
(4 381)
+57%
|
(6 471)
-48%
|
(9 977)
-54%
|
(11 940)
-20%
|
(19 768)
-66%
|
(17 054)
+14%
|
(16 321)
+4%
|
(13 367)
+18%
|
(2 332)
+83%
|
(2 329)
+0%
|
1 837
N/A
|
2 499
+36%
|
771
-69%
|
1 563
+103%
|
(1 763)
N/A
|
(2 373)
-35%
|
(6 254)
-164%
|
(10 819)
-73%
|
(8 007)
+26%
|
(2 960)
+63%
|
(1 899)
+36%
|
(1 936)
-2%
|
(1 836)
+5%
|
61
N/A
|
(284)
N/A
|
(603)
-112%
|
(835)
-39%
|
|
| EPS (Diluted) |
-1 850
N/A
|
-1 723
+7%
|
-1 624
+6%
|
-1 695
-4%
|
1 263
N/A
|
1 593
+26%
|
1 785
+12%
|
1 798
+1%
|
71
-96%
|
-428
N/A
|
-765
-79%
|
-717
+6%
|
423
N/A
|
487
+15%
|
316
-35%
|
365
+16%
|
-8 960
N/A
|
-8 662
+3%
|
-8 204
+5%
|
-8 182
+0%
|
1 007
N/A
|
1 038
+3%
|
-1 434
N/A
|
-1 537
-7%
|
-6 468
-321%
|
-6 836
-6%
|
-6 831
+0%
|
-8 072
-18%
|
-15 456
-91%
|
-15 799
-2%
|
-15 437
+2%
|
-15 849
-3%
|
-8 573
+46%
|
-9 127
-6%
|
-8 566
+6%
|
-10 392
-21%
|
-4 573
+56%
|
-4 073
+11%
|
-3 361
+17%
|
-1 593
+53%
|
-485.5
+70%
|
-508
-5%
|
-1 014
-100%
|
-1 276
-26%
|
-3 984.5
-212%
|
-4 592.5
-15%
|
-4 556.5
+1%
|
-5 068.5
-11%
|
-2 190.5
+57%
|
-3 235.5
-48%
|
-4 988.5
-54%
|
-3 980
+20%
|
-9 884
-148%
|
-5 684.66
+42%
|
-5 440.33
+4%
|
-4 455.66
+18%
|
-583
+87%
|
-64.29
+89%
|
49.45
N/A
|
68.99
+40%
|
21.29
-69%
|
43.14
+103%
|
-48.67
N/A
|
-65.51
-35%
|
-332.43
-407%
|
-232.92
+30%
|
-171.17
+27%
|
-127.43
+26%
|
-40.87
+68%
|
-52.73
-29%
|
-38.51
+27%
|
2.6
N/A
|
-12.19
N/A
|
-23.71
-95%
|
-35.04
-48%
|
|