EcoBio Holdings Co Ltd
KOSDAQ:038870
Income Statement
Earnings Waterfall
EcoBio Holdings Co Ltd
Income Statement
EcoBio Holdings Co Ltd
| Dec-2006 | 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 |
36
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
9 823
|
0
|
0
|
0
|
8 253
|
1 813
|
0
|
0
|
6 036
|
0
|
0
|
0
|
4 314
|
0
|
1 064
|
0
|
4 042
|
1 660
|
1 717
|
0
|
3 092
|
1 765
|
1 171
|
1 594
|
2 027
|
1 765
|
1 603
|
1 486
|
1 304
|
1 173
|
1 425
|
0
|
1 832
|
2 138
|
2 007
|
2 712
|
2 254
|
1 438
|
1 005
|
360
|
411
|
201
|
176
|
140
|
105
|
85
|
162
|
515
|
892
|
1 277
|
1 409
|
1 265
|
344
|
535
|
334
|
331
|
593
|
746
|
1 283
|
1 486
|
1 641
|
1 823
|
1 641
|
1 563
|
|
| Revenue |
4 310
N/A
|
10 812
+151%
|
19 924
+84%
|
26 865
+35%
|
46 343
+73%
|
49 093
+6%
|
47 496
-3%
|
48 686
+3%
|
42 647
-12%
|
38 564
-10%
|
41 606
+8%
|
42 778
+3%
|
40 619
-5%
|
41 646
+3%
|
38 907
-7%
|
40 780
+5%
|
42 198
+3%
|
46 283
+10%
|
51 314
+11%
|
55 977
+9%
|
56 466
+1%
|
51 577
-9%
|
53 288
+3%
|
49 157
-8%
|
42 903
-13%
|
41 327
-4%
|
35 655
-14%
|
31 575
-11%
|
29 121
-8%
|
30 971
+6%
|
33 120
+7%
|
35 192
+6%
|
40 246
+14%
|
38 180
-5%
|
30 817
-19%
|
25 911
-16%
|
19 941
-23%
|
18 874
-5%
|
26 279
+39%
|
32 092
+22%
|
31 672
-1%
|
32 124
+1%
|
26 797
-17%
|
26 658
-1%
|
21 982
-18%
|
19 938
-9%
|
18 069
-9%
|
12 225
-32%
|
17 269
+41%
|
15 667
-9%
|
15 704
+0%
|
16 598
+6%
|
18 178
+10%
|
17 937
-1%
|
17 857
0%
|
16 506
-8%
|
16 116
-2%
|
16 889
+5%
|
17 521
+4%
|
16 713
-5%
|
16 784
+0%
|
17 051
+2%
|
16 565
-3%
|
16 856
+2%
|
15 790
-6%
|
15 401
-2%
|
16 483
+7%
|
16 190
-2%
|
18 020
+11%
|
18 048
+0%
|
17 676
-2%
|
18 442
+4%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(4 255)
|
(2 759)
|
(5 144)
|
(6 816)
|
(8 972)
|
(11 208)
|
(13 244)
|
(11 788)
|
(11 357)
|
(10 557)
|
(11 039)
|
(12 471)
|
(16 536)
|
(17 836)
|
(15 617)
|
(19 511)
|
(29 858)
|
(32 213)
|
(37 737)
|
(40 641)
|
(42 787)
|
(38 585)
|
(41 630)
|
(39 161)
|
(28 625)
|
(29 659)
|
(20 088)
|
(15 324)
|
(8 620)
|
(11 410)
|
(13 351)
|
(15 578)
|
(16 905)
|
(15 094)
|
(13 942)
|
(11 957)
|
(14 576)
|
(12 836)
|
(17 038)
|
(24 163)
|
(25 726)
|
(28 079)
|
(25 115)
|
(24 945)
|
(15 518)
|
(11 969)
|
(11 514)
|
(5 004)
|
(12 688)
|
(10 948)
|
(12 503)
|
(14 315)
|
(13 899)
|
(15 145)
|
(13 348)
|
(13 458)
|
(12 886)
|
(14 152)
|
(14 415)
|
(13 883)
|
(13 926)
|
(14 760)
|
(14 441)
|
(13 963)
|
(13 492)
|
(12 089)
|
(11 946)
|
(11 378)
|
(12 365)
|
(12 887)
|
(13 636)
|
(14 656)
|
|
| Gross Profit |
55
N/A
|
8 053
+14 542%
|
14 780
+84%
|
20 049
+36%
|
37 371
+86%
|
37 885
+1%
|
34 252
-10%
|
36 898
+8%
|
31 290
-15%
|
28 007
-10%
|
30 567
+9%
|
30 307
-1%
|
24 083
-21%
|
23 810
-1%
|
23 290
-2%
|
21 269
-9%
|
12 340
-42%
|
14 071
+14%
|
13 578
-4%
|
15 337
+13%
|
13 679
-11%
|
12 993
-5%
|
11 659
-10%
|
9 997
-14%
|
14 279
+43%
|
11 667
-18%
|
15 566
+33%
|
16 251
+4%
|
20 501
+26%
|
19 562
-5%
|
19 769
+1%
|
19 613
-1%
|
23 341
+19%
|
23 085
-1%
|
16 875
-27%
|
13 954
-17%
|
5 365
-62%
|
6 038
+13%
|
9 241
+53%
|
7 929
-14%
|
5 946
-25%
|
4 045
-32%
|
1 682
-58%
|
1 713
+2%
|
6 464
+277%
|
7 969
+23%
|
6 555
-18%
|
7 221
+10%
|
4 580
-37%
|
4 719
+3%
|
3 201
-32%
|
2 283
-29%
|
4 279
+87%
|
2 793
-35%
|
4 510
+61%
|
3 049
-32%
|
3 230
+6%
|
2 736
-15%
|
3 106
+14%
|
2 830
-9%
|
2 858
+1%
|
2 292
-20%
|
2 124
-7%
|
2 893
+36%
|
2 299
-21%
|
3 312
+44%
|
4 537
+37%
|
4 812
+6%
|
5 655
+18%
|
5 161
-9%
|
4 039
-22%
|
3 786
-6%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(4 460)
|
(10 775)
|
(20 286)
|
(31 222)
|
(46 208)
|
(36 371)
|
(27 591)
|
(17 533)
|
(6 654)
|
(8 743)
|
(7 644)
|
(10 482)
|
(9 828)
|
(12 252)
|
(14 368)
|
(8 397)
|
(4 448)
|
(2 438)
|
(1 572)
|
(4 590)
|
(3 351)
|
(4 313)
|
(4 366)
|
(5 062)
|
(4 296)
|
(4 284)
|
(4 308)
|
(3 558)
|
(3 322)
|
(3 188)
|
(3 248)
|
(4 181)
|
(3 378)
|
(8 458)
|
(3 413)
|
(7 726)
|
(3 558)
|
(4 211)
|
(3 622)
|
(3 578)
|
(13 492)
|
(21 867)
|
(22 192)
|
(21 787)
|
(4 488)
|
(4 808)
|
(4 569)
|
(4 100)
|
(3 568)
|
(3 263)
|
(2 962)
|
(3 229)
|
(2 826)
|
(2 562)
|
(2 400)
|
(2 426)
|
(2 406)
|
(2 821)
|
(2 927)
|
(2 841)
|
(3 004)
|
(3 110)
|
(3 169)
|
(3 631)
|
(4 900)
|
(5 412)
|
(8 125)
|
(9 377)
|
(8 016)
|
(7 848)
|
(9 661)
|
(4 285)
|
|
| Selling, General & Administrative |
(2 753)
|
(682)
|
(1 865)
|
(2 288)
|
(3 050)
|
(3 334)
|
(2 816)
|
(3 200)
|
(2 924)
|
(3 246)
|
(3 515)
|
(4 809)
|
(4 373)
|
(4 697)
|
(4 843)
|
(3 877)
|
(4 238)
|
(4 284)
|
(4 086)
|
(3 714)
|
(3 100)
|
(3 317)
|
(3 370)
|
(4 066)
|
(3 185)
|
(3 958)
|
(3 868)
|
(3 073)
|
(3 047)
|
(2 917)
|
(3 048)
|
(2 947)
|
(3 035)
|
(3 085)
|
(2 990)
|
(3 102)
|
(3 282)
|
(3 844)
|
(3 319)
|
(3 226)
|
(13 132)
|
(12 470)
|
(13 365)
|
(13 631)
|
(4 235)
|
(4 408)
|
(4 064)
|
(3 622)
|
(3 218)
|
(2 971)
|
(2 687)
|
(2 982)
|
(2 545)
|
(2 360)
|
(2 280)
|
(2 375)
|
(2 348)
|
(2 745)
|
(2 845)
|
(2 735)
|
(2 846)
|
(2 924)
|
(2 991)
|
(3 837)
|
(4 689)
|
(5 427)
|
(7 297)
|
(8 130)
|
(6 868)
|
(6 656)
|
(4 665)
|
(3 431)
|
|
| Research & Development |
(351)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
(44)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(87)
|
0
|
0
|
0
|
(966)
|
(252)
|
(328)
|
(337)
|
(123)
|
(122)
|
0
|
(58)
|
(192)
|
(214)
|
(281)
|
(303)
|
(133)
|
(220)
|
0
|
(198)
|
(205)
|
(276)
|
(306)
|
(237)
|
(99)
|
(90)
|
0
|
(40)
|
(19)
|
(10)
|
(12)
|
(13)
|
(15)
|
(12)
|
0
|
(18)
|
(53)
|
(72)
|
(75)
|
(100)
|
(151)
|
(182)
|
(172)
|
0
|
(27)
|
(7)
|
(104)
|
(383)
|
(72)
|
(391)
|
(326)
|
(75)
|
|
| Depreciation & Amortization |
(1 356)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(486)
|
0
|
0
|
0
|
(383)
|
0
|
0
|
0
|
(210)
|
0
|
0
|
0
|
(164)
|
0
|
0
|
0
|
(146)
|
(75)
|
(113)
|
(150)
|
(151)
|
(150)
|
(155)
|
(154)
|
(151)
|
(151)
|
(144)
|
(144)
|
(143)
|
(147)
|
(150)
|
(153)
|
(155)
|
(155)
|
(155)
|
(155)
|
(154)
|
(176)
|
(309)
|
(377)
|
(331)
|
(356)
|
(261)
|
(233)
|
(266)
|
(189)
|
(114)
|
(36)
|
(5)
|
(7)
|
(6)
|
(7)
|
(7)
|
(5)
|
(6)
|
(93)
|
(184)
|
(416)
|
(748)
|
(864)
|
(1 077)
|
(1 109)
|
(1 042)
|
(1 087)
|
|
| Other Operating Expenses |
0
|
(10 093)
|
(18 420)
|
(28 933)
|
(43 157)
|
(33 037)
|
(24 776)
|
(14 334)
|
(3 217)
|
(5 497)
|
(4 129)
|
(5 673)
|
(5 029)
|
(7 554)
|
(9 524)
|
(4 520)
|
0
|
1 846
|
2 514
|
(876)
|
0
|
(996)
|
(996)
|
(996)
|
0
|
0
|
0
|
0
|
0
|
0
|
(45)
|
(1 022)
|
0
|
(5 008)
|
0
|
(4 177)
|
0
|
0
|
(153)
|
0
|
0
|
(8 966)
|
(8 366)
|
(7 764)
|
0
|
(134)
|
(196)
|
(61)
|
0
|
74
|
0
|
0
|
0
|
0
|
(7)
|
4
|
0
|
4
|
0
|
0
|
0
|
0
|
0
|
299
|
0
|
438
|
24
|
0
|
0
|
308
|
(3 628)
|
308
|
|
| Operating Income |
(4 405)
N/A
|
(2 722)
+38%
|
(5 505)
-102%
|
(11 172)
-103%
|
(8 836)
+21%
|
1 515
N/A
|
6 661
+340%
|
19 365
+191%
|
24 636
+27%
|
19 265
-22%
|
22 924
+19%
|
19 826
-14%
|
14 255
-28%
|
11 558
-19%
|
8 923
-23%
|
12 873
+44%
|
7 892
-39%
|
11 633
+47%
|
12 005
+3%
|
10 746
-10%
|
10 329
-4%
|
8 680
-16%
|
7 293
-16%
|
4 935
-32%
|
9 982
+102%
|
7 382
-26%
|
11 257
+52%
|
12 691
+13%
|
17 180
+35%
|
16 374
-5%
|
16 521
+1%
|
15 434
-7%
|
19 963
+29%
|
14 628
-27%
|
13 463
-8%
|
6 228
-54%
|
1 808
-71%
|
1 827
+1%
|
5 619
+208%
|
4 351
-23%
|
(7 546)
N/A
|
(17 822)
-136%
|
(20 510)
-15%
|
(20 074)
+2%
|
1 976
N/A
|
3 161
+60%
|
1 986
-37%
|
3 121
+57%
|
1 012
-68%
|
1 457
+44%
|
240
-84%
|
(946)
N/A
|
1 453
N/A
|
231
-84%
|
2 108
+814%
|
623
-70%
|
824
+32%
|
(85)
N/A
|
179
N/A
|
(11)
N/A
|
(147)
-1 241%
|
(818)
-458%
|
(1 045)
-28%
|
(738)
+29%
|
(2 602)
-252%
|
(2 100)
+19%
|
(3 588)
-71%
|
(4 565)
-27%
|
(2 361)
+48%
|
(2 687)
-14%
|
(5 622)
-109%
|
(499)
+91%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(7 467)
|
(1 794)
|
(3 912)
|
(2 333)
|
2 522
|
152
|
4 481
|
4 902
|
3 666
|
9 272
|
591
|
(3 428)
|
(7 096)
|
(11 623)
|
(7 429)
|
(6 232)
|
(5 590)
|
(2 504)
|
(1 288)
|
(1 533)
|
(6 092)
|
(4 085)
|
(3 918)
|
(3 746)
|
(3 492)
|
(3 053)
|
(3 121)
|
(2 754)
|
(2 361)
|
(2 457)
|
(1 830)
|
(1 618)
|
(1 641)
|
(1 387)
|
(1 292)
|
(1 106)
|
(935)
|
(806)
|
(5 062)
|
(4 755)
|
(851)
|
(1 080)
|
5 145
|
4 460
|
1 337
|
2 269
|
1 167
|
2 171
|
2 428
|
2 404
|
2 237
|
3 962
|
4 607
|
5 714
|
6 801
|
7 576
|
5 684
|
5 156
|
1 589
|
(343)
|
1 798
|
2 083
|
1 011
|
479
|
4 255
|
3 096
|
7 302
|
7 516
|
2 524
|
2 788
|
1 912
|
1 621
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2 022)
|
0
|
0
|
0
|
(2 370)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 993)
|
0
|
0
|
0
|
(3 734)
|
0
|
(1 022)
|
0
|
(5 009)
|
0
|
(4 179)
|
0
|
(9 833)
|
(10 433)
|
(10 841)
|
(11 441)
|
(9 568)
|
0
|
0
|
0
|
(135)
|
0
|
77
|
0
|
77
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
414
|
0
|
414
|
0
|
0
|
113
|
(3 933)
|
(3 935)
|
0
|
(4 048)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
171
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
0
|
1
|
0
|
2
|
1
|
0
|
0
|
0
|
3 010
|
0
|
0
|
3 009
|
(3)
|
5
|
0
|
6
|
8
|
3
|
0
|
5
|
5
|
0
|
0
|
0
|
0
|
10
|
10
|
10
|
10
|
5
|
(75)
|
(75)
|
|
| Total Other Income |
(2 302)
|
0
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
(1)
|
(1 521)
|
(4 081)
|
(3 512)
|
(3 264)
|
531
|
(390)
|
(675)
|
(847)
|
425
|
(1 656)
|
(1 940)
|
(2 021)
|
4 631
|
947
|
917
|
1 224
|
567
|
590
|
613
|
294
|
49
|
(33)
|
3
|
(101)
|
(4 714)
|
(4 604)
|
(6 927)
|
(7 317)
|
(9 884)
|
(12 120)
|
(7 969)
|
(6 681)
|
17
|
4 910
|
3 756
|
623
|
578
|
852
|
(523)
|
(1 190)
|
(932)
|
(1 003)
|
(767)
|
(792)
|
(5 601)
|
(5 622)
|
(4 791)
|
(4 687)
|
163
|
237
|
(140)
|
(216)
|
(16)
|
146
|
(938)
|
(868)
|
|
| Pre-Tax Income |
(14 174)
N/A
|
(4 516)
+68%
|
(9 418)
-109%
|
(13 506)
-43%
|
(6 315)
+53%
|
1 665
N/A
|
11 141
+569%
|
24 267
+118%
|
26 280
+8%
|
28 538
+9%
|
23 516
-18%
|
16 398
-30%
|
4 789
-71%
|
(65)
N/A
|
1 494
N/A
|
6 640
+344%
|
951
-86%
|
5 048
+431%
|
7 205
+43%
|
5 948
-17%
|
4 767
-20%
|
4 204
-12%
|
2 699
-36%
|
342
-87%
|
4 922
+1 339%
|
2 674
-46%
|
6 199
+132%
|
7 918
+28%
|
15 717
+98%
|
14 865
-5%
|
14 586
-2%
|
15 040
+3%
|
13 879
-8%
|
13 831
0%
|
8 605
-38%
|
5 416
-37%
|
(8 917)
N/A
|
(9 445)
-6%
|
(10 281)
-9%
|
(11 946)
-16%
|
(22 679)
-90%
|
(23 506)
-4%
|
(22 293)
+5%
|
(22 929)
-3%
|
(6 704)
+71%
|
(6 691)
+0%
|
(4 739)
+29%
|
(1 389)
+71%
|
6 544
N/A
|
8 771
+34%
|
6 233
-29%
|
6 648
+7%
|
6 635
0%
|
6 800
+2%
|
8 386
+23%
|
7 015
-16%
|
5 582
-20%
|
4 071
-27%
|
1 001
-75%
|
(1 141)
N/A
|
(3 944)
-246%
|
(4 358)
-10%
|
(4 411)
-1%
|
(4 947)
-12%
|
2 231
N/A
|
1 242
-44%
|
3 583
+189%
|
2 857
-20%
|
(3 777)
N/A
|
(3 684)
+2%
|
(4 723)
-28%
|
(3 869)
+18%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
(3 237)
|
894
|
607
|
(6 494)
|
(6 154)
|
(10 994)
|
(11 922)
|
(5 739)
|
(3 932)
|
(3 561)
|
(2 421)
|
(2 349)
|
(1 509)
|
(2 119)
|
(2 044)
|
(415)
|
(608)
|
(705)
|
(2 208)
|
(1 033)
|
(1 644)
|
(1 124)
|
(228)
|
(2 260)
|
(1 668)
|
(1 262)
|
(1 581)
|
(3 544)
|
(2 973)
|
(4 037)
|
(3 636)
|
(2 938)
|
(3 323)
|
(1 888)
|
(1 657)
|
56
|
(125)
|
470
|
361
|
803
|
1 655
|
229
|
632
|
3 840
|
3 448
|
4 036
|
4 036
|
563
|
563
|
(97)
|
(97)
|
(998)
|
(998)
|
(1 558)
|
(1 558)
|
221
|
221
|
1 594
|
1 594
|
(757)
|
(849)
|
(781)
|
(781)
|
122
|
232
|
(139)
|
(132)
|
(307)
|
(322)
|
(208)
|
(205)
|
|
| Income from Continuing Operations |
(14 174)
|
(7 753)
|
(8 523)
|
(12 898)
|
(12 809)
|
(4 488)
|
147
|
12 344
|
20 540
|
24 604
|
19 953
|
13 976
|
2 440
|
(1 574)
|
(625)
|
4 596
|
536
|
4 440
|
6 500
|
3 740
|
3 734
|
2 560
|
1 575
|
113
|
2 662
|
1 005
|
4 936
|
6 337
|
12 173
|
11 891
|
10 548
|
11 403
|
10 941
|
10 508
|
6 717
|
3 759
|
(8 861)
|
(9 570)
|
(9 811)
|
(11 585)
|
(21 876)
|
(21 852)
|
(22 065)
|
(22 298)
|
(2 865)
|
(3 243)
|
(703)
|
2 647
|
7 107
|
9 334
|
6 136
|
6 551
|
5 637
|
5 801
|
6 828
|
5 457
|
5 803
|
4 292
|
2 595
|
452
|
(4 702)
|
(5 207)
|
(5 192)
|
(5 728)
|
2 353
|
1 474
|
3 445
|
2 725
|
(4 084)
|
(4 006)
|
(4 931)
|
(4 074)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
1
|
2
|
9
|
24
|
123
|
245
|
594
|
660
|
786
|
756
|
498
|
291
|
231
|
159
|
77
|
219
|
70
|
143
|
141
|
145
|
97
|
152
|
187
|
187
|
156
|
126
|
144
|
167
|
262
|
259
|
228
|
222
|
902
|
880
|
864
|
847
|
79
|
62
|
66
|
67
|
69
|
341
|
81
|
70
|
26
|
(243)
|
37
|
(139)
|
(211)
|
(308)
|
(396)
|
(373)
|
(171)
|
0
|
0
|
0
|
0
|
0
|
0
|
87
|
102
|
531
|
1 019
|
1 667
|
1 792
|
1 567
|
1 841
|
3 014
|
|
| Net Income (Common) |
(14 174)
N/A
|
(7 753)
+45%
|
(8 523)
-10%
|
(12 898)
-51%
|
(12 807)
+1%
|
(4 485)
+65%
|
157
N/A
|
12 370
+7 779%
|
20 663
+67%
|
24 851
+20%
|
20 549
-17%
|
14 637
-29%
|
3 227
-78%
|
(818)
N/A
|
(127)
+84%
|
4 887
N/A
|
767
-84%
|
4 599
+500%
|
6 577
+43%
|
3 959
-40%
|
3 804
-4%
|
2 703
-29%
|
1 717
-36%
|
259
-85%
|
2 760
+966%
|
1 158
-58%
|
5 123
+342%
|
6 524
+27%
|
12 329
+89%
|
12 017
-3%
|
10 692
-11%
|
11 569
+8%
|
11 203
-3%
|
10 766
-4%
|
6 944
-36%
|
3 981
-43%
|
(7 960)
N/A
|
(8 690)
-9%
|
(8 946)
-3%
|
(10 737)
-20%
|
(21 797)
-103%
|
(21 789)
+0%
|
(21 999)
-1%
|
(22 231)
-1%
|
(2 796)
+87%
|
(2 903)
-4%
|
(623)
+79%
|
2 716
N/A
|
7 133
+163%
|
9 091
+27%
|
6 173
-32%
|
6 413
+4%
|
5 426
-15%
|
5 495
+1%
|
6 434
+17%
|
5 085
-21%
|
5 632
+11%
|
4 211
-25%
|
2 557
-39%
|
558
-78%
|
(4 702)
N/A
|
(5 207)
-11%
|
(5 192)
+0%
|
(5 641)
-9%
|
2 455
N/A
|
2 005
-18%
|
4 464
+123%
|
4 392
-2%
|
(2 293)
N/A
|
(2 439)
-6%
|
(3 089)
-27%
|
(1 061)
+66%
|
|
| EPS (Diluted) |
-4 724.66
N/A
|
-969.12
+79%
|
-1 065.37
-10%
|
-1 842.57
-73%
|
-1 600.87
+13%
|
-560.62
+65%
|
19.62
N/A
|
1 546.25
+7 781%
|
1 878.45
+21%
|
3 106.37
+65%
|
2 568.62
-17%
|
1 626.33
-37%
|
268.91
-83%
|
-90.88
N/A
|
-14.11
+84%
|
543
N/A
|
85.22
-84%
|
511
+500%
|
730.77
+43%
|
439.88
-40%
|
422.66
-4%
|
300.33
-29%
|
190.77
-36%
|
28.77
-85%
|
306.66
+966%
|
128.66
-58%
|
569.22
+342%
|
724.88
+27%
|
1 369.88
+89%
|
1 335.22
-3%
|
1 188
-11%
|
1 285.44
+8%
|
1 244.77
-3%
|
1 196.22
-4%
|
771.55
-36%
|
442.33
-43%
|
-796
N/A
|
-790
+1%
|
-813.27
-3%
|
-976.09
-20%
|
-1 981.54
-103%
|
-1 980.81
+0%
|
-1 833.25
+7%
|
-1 852.58
-1%
|
-254.18
+86%
|
-241.91
+5%
|
-51.91
+79%
|
246.9
N/A
|
594.41
+141%
|
757.58
+27%
|
514.41
-32%
|
534.41
+4%
|
452.16
-15%
|
473.32
+5%
|
554.23
+17%
|
400.58
-28%
|
431.67
+8%
|
362.72
-16%
|
219.83
-39%
|
47.32
-78%
|
-401.25
N/A
|
-441.17
-10%
|
-427.85
+3%
|
-433.56
-1%
|
194.12
N/A
|
143.51
-26%
|
318.54
+122%
|
313.41
-2%
|
-163.73
N/A
|
-174.03
-6%
|
-220.47
-27%
|
-75.69
+66%
|
|