Systems Technology Inc
KOSDAQ:039440
Income Statement
Earnings Waterfall
Systems Technology Inc
Income Statement
Systems 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 |
127
|
215
|
304
|
351
|
266
|
177
|
0
|
29
|
179
|
355
|
525
|
625
|
917
|
1 064
|
1 210
|
0
|
965
|
382
|
0
|
0
|
229
|
29
|
61
|
99
|
182
|
208
|
293
|
417
|
402
|
399
|
336
|
211
|
166
|
135
|
106
|
118
|
176
|
199
|
244
|
286
|
259
|
247
|
252
|
0
|
173
|
162
|
192
|
367
|
623
|
730
|
922
|
1 120
|
1 106
|
1 049
|
854
|
661
|
489
|
492
|
453
|
320
|
352
|
342
|
0
|
435
|
778
|
688
|
0
|
503
|
100
|
112
|
121
|
117
|
128
|
118
|
0
|
0
|
|
| Revenue |
60 150
N/A
|
63 366
+5%
|
58 727
-7%
|
55 149
-6%
|
52 809
-4%
|
47 854
-9%
|
54 489
+14%
|
68 160
+25%
|
70 816
+4%
|
66 373
-6%
|
54 827
-17%
|
36 704
-33%
|
26 354
-28%
|
29 944
+14%
|
43 902
+47%
|
68 428
+56%
|
84 838
+24%
|
97 435
+15%
|
100 233
+3%
|
95 630
-5%
|
92 706
-3%
|
92 422
0%
|
87 557
-5%
|
80 144
-8%
|
72 034
-10%
|
56 961
-21%
|
75 996
+33%
|
87 027
+15%
|
99 701
+15%
|
103 815
+4%
|
104 971
+1%
|
107 721
+3%
|
121 153
+12%
|
131 054
+8%
|
114 415
-13%
|
120 143
+5%
|
125 514
+4%
|
126 176
+1%
|
134 551
+7%
|
156 314
+16%
|
180 384
+15%
|
215 818
+20%
|
251 482
+17%
|
284 251
+13%
|
287 013
+1%
|
305 469
+6%
|
314 060
+3%
|
290 662
-7%
|
286 610
-1%
|
274 377
-4%
|
285 518
+4%
|
311 189
+9%
|
318 858
+2%
|
306 620
-4%
|
299 745
-2%
|
291 001
-3%
|
269 101
-8%
|
257 175
-4%
|
233 103
-9%
|
232 260
0%
|
319 514
+38%
|
355 502
+11%
|
417 640
+17%
|
456 069
+9%
|
422 419
-7%
|
428 020
+1%
|
387 316
-10%
|
333 533
-14%
|
319 463
-4%
|
299 657
-6%
|
297 561
-1%
|
292 305
-2%
|
334 022
+14%
|
352 596
+6%
|
364 520
+3%
|
373 202
+2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(59 368)
|
(64 566)
|
(58 869)
|
(52 499)
|
(47 751)
|
(40 919)
|
(46 132)
|
(57 644)
|
(58 017)
|
(54 097)
|
(46 261)
|
(32 857)
|
(24 806)
|
(28 527)
|
(39 384)
|
(59 115)
|
(71 158)
|
(81 386)
|
(84 767)
|
(81 811)
|
(79 380)
|
(77 852)
|
(70 336)
|
(61 039)
|
(56 996)
|
(46 257)
|
(62 666)
|
(72 202)
|
(82 904)
|
(86 382)
|
(86 712)
|
(90 524)
|
(100 470)
|
(106 694)
|
(93 814)
|
(96 888)
|
(101 751)
|
(102 242)
|
(109 803)
|
(127 008)
|
(142 868)
|
(171 615)
|
(199 439)
|
(223 923)
|
(231 939)
|
(248 366)
|
(257 582)
|
(239 523)
|
(234 174)
|
(223 036)
|
(230 294)
|
(252 232)
|
(257 466)
|
(247 589)
|
(244 501)
|
(241 079)
|
(222 741)
|
(212 303)
|
(192 016)
|
(187 153)
|
(260 177)
|
(290 544)
|
(340 287)
|
(374 387)
|
(344 784)
|
(349 057)
|
(314 015)
|
(269 904)
|
(254 442)
|
(239 874)
|
(239 847)
|
(234 247)
|
(269 753)
|
(286 855)
|
(299 911)
|
(306 165)
|
|
| Gross Profit |
782
N/A
|
(1 201)
N/A
|
(142)
+88%
|
2 650
N/A
|
5 058
+91%
|
6 934
+37%
|
8 356
+21%
|
10 516
+26%
|
12 799
+22%
|
12 277
-4%
|
8 567
-30%
|
3 847
-55%
|
1 548
-60%
|
1 417
-8%
|
4 518
+219%
|
9 313
+106%
|
13 680
+47%
|
16 048
+17%
|
15 465
-4%
|
13 818
-11%
|
13 326
-4%
|
14 571
+9%
|
17 222
+18%
|
19 106
+11%
|
15 038
-21%
|
10 704
-29%
|
13 330
+25%
|
14 826
+11%
|
16 797
+13%
|
17 434
+4%
|
18 260
+5%
|
17 198
-6%
|
20 683
+20%
|
24 361
+18%
|
20 602
-15%
|
23 255
+13%
|
23 763
+2%
|
23 934
+1%
|
24 748
+3%
|
29 306
+18%
|
37 516
+28%
|
44 203
+18%
|
52 043
+18%
|
60 328
+16%
|
55 074
-9%
|
57 102
+4%
|
56 477
-1%
|
51 139
-9%
|
52 435
+3%
|
51 342
-2%
|
55 225
+8%
|
58 957
+7%
|
61 392
+4%
|
59 032
-4%
|
55 245
-6%
|
49 923
-10%
|
46 360
-7%
|
44 872
-3%
|
41 087
-8%
|
45 107
+10%
|
59 337
+32%
|
64 958
+9%
|
77 352
+19%
|
81 682
+6%
|
77 634
-5%
|
78 963
+2%
|
73 301
-7%
|
63 629
-13%
|
65 021
+2%
|
59 782
-8%
|
57 714
-3%
|
58 058
+1%
|
64 269
+11%
|
65 741
+2%
|
64 609
-2%
|
67 037
+4%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(5 672)
|
(5 564)
|
(5 700)
|
(5 052)
|
(4 922)
|
(5 173)
|
(5 286)
|
(5 589)
|
(6 981)
|
(6 875)
|
(7 013)
|
(6 559)
|
(8 944)
|
(8 058)
|
(7 566)
|
(8 710)
|
(6 447)
|
(9 372)
|
(4 122)
|
(3 177)
|
(8 864)
|
(9 157)
|
(15 855)
|
(16 822)
|
(10 160)
|
(9 689)
|
(10 047)
|
(11 098)
|
(11 396)
|
(11 489)
|
(11 496)
|
(11 272)
|
(11 998)
|
(12 669)
|
(12 828)
|
(12 774)
|
(11 717)
|
(11 729)
|
(11 584)
|
(12 246)
|
(15 399)
|
(16 626)
|
(17 607)
|
(21 720)
|
(21 896)
|
(25 115)
|
(28 084)
|
(28 822)
|
(30 379)
|
(31 944)
|
(33 214)
|
(33 979)
|
(34 285)
|
(34 447)
|
(33 496)
|
(32 363)
|
(30 950)
|
(30 404)
|
(29 931)
|
(31 060)
|
(33 771)
|
(35 381)
|
(38 764)
|
(40 548)
|
(42 868)
|
(42 783)
|
(44 435)
|
(43 985)
|
(41 074)
|
(40 423)
|
(37 834)
|
(37 211)
|
(36 982)
|
(35 338)
|
(33 404)
|
(35 778)
|
|
| Selling, General & Administrative |
(5 425)
|
(5 352)
|
(5 520)
|
(4 897)
|
(4 792)
|
(5 053)
|
(5 176)
|
(5 496)
|
(6 905)
|
(6 807)
|
(6 954)
|
(6 508)
|
(8 903)
|
(8 681)
|
(8 669)
|
(8 936)
|
(6 830)
|
(8 146)
|
(8 226)
|
(8 238)
|
(8 756)
|
(9 161)
|
(10 029)
|
(10 893)
|
(10 027)
|
(9 556)
|
(9 915)
|
(10 428)
|
(11 271)
|
(11 372)
|
(11 384)
|
(11 129)
|
(11 893)
|
(12 522)
|
(12 726)
|
(12 632)
|
(11 522)
|
(11 495)
|
(11 321)
|
(11 997)
|
(12 423)
|
(12 725)
|
(13 111)
|
(17 266)
|
(16 479)
|
(20 567)
|
(22 460)
|
(20 880)
|
(21 850)
|
(22 956)
|
(23 460)
|
(24 204)
|
(23 911)
|
(24 332)
|
(24 877)
|
(24 246)
|
(24 228)
|
(23 918)
|
(23 484)
|
(24 193)
|
(26 131)
|
(27 058)
|
(29 650)
|
(32 054)
|
(34 302)
|
(35 336)
|
(33 993)
|
(33 154)
|
(30 353)
|
(29 828)
|
(31 100)
|
(30 707)
|
(31 656)
|
(30 511)
|
(27 919)
|
(30 706)
|
|
| 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
|
(3)
|
(3)
|
(3)
|
(2 747)
|
(3 503)
|
(4 230)
|
0
|
(5 077)
|
(4 248)
|
(5 304)
|
(7 536)
|
(7 854)
|
(7 858)
|
(8 344)
|
(8 157)
|
(8 998)
|
(8 280)
|
(7 102)
|
(6 511)
|
(5 300)
|
(5 188)
|
(4 864)
|
(5 310)
|
(6 260)
|
(6 975)
|
(7 764)
|
(7 170)
|
(7 243)
|
(6 395)
|
(9 484)
|
(9 862)
|
(9 492)
|
(9 535)
|
(5 647)
|
(5 513)
|
(3 897)
|
(3 500)
|
(4 171)
|
(3 848)
|
|
| Depreciation & Amortization |
(247)
|
(212)
|
(180)
|
(155)
|
(131)
|
(120)
|
(110)
|
(93)
|
(76)
|
(68)
|
(59)
|
(50)
|
(41)
|
0
|
0
|
0
|
(118)
|
0
|
0
|
0
|
(109)
|
(35)
|
(64)
|
(98)
|
(133)
|
(131)
|
(131)
|
(128)
|
(125)
|
(116)
|
(110)
|
(96)
|
(105)
|
(101)
|
(101)
|
(141)
|
(195)
|
(230)
|
(260)
|
(246)
|
(228)
|
(241)
|
(261)
|
0
|
(340)
|
(298)
|
(317)
|
(404)
|
(674)
|
(701)
|
(981)
|
(1 190)
|
(1 375)
|
(1 834)
|
(1 516)
|
(1 604)
|
(1 421)
|
(1 190)
|
(1 475)
|
(1 450)
|
(1 380)
|
(1 348)
|
(1 350)
|
(1 325)
|
(1 323)
|
(1 435)
|
(1 342)
|
(1 352)
|
(1 230)
|
(1 100)
|
(1 126)
|
(1 030)
|
(1 429)
|
(1 350)
|
(1 338)
|
(1 387)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
623
|
1 103
|
226
|
500
|
(1 227)
|
4 103
|
5 060
|
0
|
39
|
(5 762)
|
(5 831)
|
0
|
0
|
0
|
(542)
|
0
|
0
|
0
|
(47)
|
0
|
(46)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(157)
|
(5)
|
(4 454)
|
0
|
0
|
(3)
|
0
|
0
|
(429)
|
(429)
|
(428)
|
0
|
0
|
0
|
0
|
0
|
(108)
|
(108)
|
(108)
|
0
|
0
|
0
|
0
|
0
|
383
|
383
|
384
|
0
|
39
|
39
|
39
|
0
|
24
|
24
|
163
|
|
| Operating Income |
(4 890)
N/A
|
(6 763)
-38%
|
(5 840)
+14%
|
(2 400)
+59%
|
136
N/A
|
1 762
+1 196%
|
3 071
+74%
|
4 927
+60%
|
5 818
+18%
|
5 402
-7%
|
1 554
-71%
|
(2 712)
N/A
|
(7 395)
-173%
|
(6 642)
+10%
|
(3 049)
+54%
|
602
N/A
|
7 232
+1 101%
|
6 676
-8%
|
11 344
+70%
|
10 642
-6%
|
4 462
-58%
|
5 414
+21%
|
1 366
-75%
|
2 283
+67%
|
4 878
+114%
|
1 015
-79%
|
3 283
+223%
|
3 727
+14%
|
5 401
+45%
|
5 945
+10%
|
6 764
+14%
|
5 927
-12%
|
8 685
+47%
|
11 692
+35%
|
7 774
-34%
|
10 481
+35%
|
12 046
+15%
|
12 204
+1%
|
13 162
+8%
|
17 058
+30%
|
22 118
+30%
|
27 576
+25%
|
34 435
+25%
|
38 607
+12%
|
33 177
-14%
|
31 987
-4%
|
28 394
-11%
|
22 318
-21%
|
22 057
-1%
|
19 397
-12%
|
22 010
+13%
|
24 977
+13%
|
27 107
+9%
|
24 583
-9%
|
21 747
-12%
|
17 559
-19%
|
15 410
-12%
|
14 469
-6%
|
11 157
-23%
|
14 046
+26%
|
25 566
+82%
|
29 577
+16%
|
38 588
+30%
|
41 133
+7%
|
34 766
-15%
|
36 180
+4%
|
28 866
-20%
|
19 645
-32%
|
23 946
+22%
|
19 360
-19%
|
19 880
+3%
|
20 847
+5%
|
27 287
+31%
|
30 403
+11%
|
31 205
+3%
|
31 259
+0%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(188)
|
399
|
574
|
826
|
599
|
240
|
(182)
|
(769)
|
(3 981)
|
(3 113)
|
(4 509)
|
(4 821)
|
(2 593)
|
(3 665)
|
(2 530)
|
(1 859)
|
(1 489)
|
61
|
301
|
(200)
|
473
|
(506)
|
(142)
|
87
|
(624)
|
(616)
|
(952)
|
(264)
|
(172)
|
114
|
553
|
(617)
|
(1 852)
|
(1 932)
|
(1 840)
|
(1 877)
|
(199)
|
(546)
|
(421)
|
239
|
(528)
|
(729)
|
85
|
362
|
(430)
|
(258)
|
(75)
|
1 331
|
3 596
|
5 210
|
4 057
|
3 213
|
1 349
|
753
|
80
|
(1 749)
|
(5 938)
|
(4 184)
|
(3 959)
|
(392)
|
5 490
|
3 893
|
3 397
|
7 623
|
1 315
|
(1 273)
|
(3)
|
(5 159)
|
4 324
|
2 915
|
4 052
|
284
|
8 771
|
5 046
|
(321)
|
3 869
|
|
| Non-Reccuring Items |
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
|
(541)
|
0
|
(541)
|
(541)
|
(45)
|
0
|
(45)
|
0
|
0
|
0
|
(627)
|
(627)
|
(778)
|
(778)
|
(157)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(428)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(107)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(139)
|
0
|
0
|
(186)
|
|
| Gain/Loss on Disposition of Assets |
(9)
|
0
|
(19)
|
(10)
|
2
|
0
|
0
|
3
|
(6)
|
(6)
|
(279)
|
0
|
(288)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
43
|
(2)
|
(10)
|
0
|
(8)
|
(6)
|
(27)
|
0
|
5
|
(63)
|
(35)
|
128
|
163
|
197
|
194
|
31
|
1
|
(3)
|
(17)
|
(12)
|
(14)
|
(56)
|
(38)
|
0
|
139
|
125
|
169
|
169
|
41
|
(19)
|
(63)
|
(63)
|
(59)
|
503
|
519
|
913
|
783
|
222
|
190
|
(204)
|
(86)
|
0
|
0
|
0
|
(13)
|
(146)
|
(151)
|
(151)
|
(127)
|
(56)
|
(50)
|
(44)
|
(56)
|
4
|
0
|
(16)
|
|
| Total Other Income |
270
|
122
|
234
|
238
|
(48)
|
(59)
|
(9)
|
372
|
292
|
88
|
(16 102)
|
(16 808)
|
(16 137)
|
(16 238)
|
104
|
139
|
1
|
0
|
(1 478)
|
0
|
5 398
|
6 185
|
7 880
|
6 484
|
712
|
822
|
674
|
695
|
120
|
(194)
|
(249)
|
(373)
|
(34)
|
601
|
528
|
643
|
888
|
347
|
300
|
225
|
54
|
32
|
205
|
455
|
201
|
513
|
538
|
254
|
282
|
201
|
59
|
35
|
76
|
164
|
531
|
559
|
206
|
134
|
(231)
|
(71)
|
(739)
|
(727)
|
4 906
|
4 766
|
466
|
5 778
|
538
|
441
|
114
|
23
|
(252)
|
774
|
883
|
986
|
1 130
|
31
|
|
| Pre-Tax Income |
(4 817)
N/A
|
(6 242)
-30%
|
(5 051)
+19%
|
(1 348)
+73%
|
688
N/A
|
1 944
+183%
|
2 882
+48%
|
4 534
+57%
|
2 124
-53%
|
2 372
+12%
|
(19 336)
N/A
|
(24 341)
-26%
|
(26 413)
-9%
|
(26 545)
0%
|
(5 475)
+79%
|
(1 118)
+80%
|
5 744
N/A
|
6 737
+17%
|
10 167
+51%
|
10 442
+3%
|
10 376
-1%
|
11 091
+7%
|
9 095
-18%
|
8 854
-3%
|
4 958
-44%
|
1 216
-75%
|
2 438
+100%
|
4 158
+71%
|
4 813
+16%
|
5 260
+9%
|
6 988
+33%
|
5 065
-28%
|
6 916
+37%
|
10 558
+53%
|
6 656
-37%
|
9 278
+39%
|
12 109
+31%
|
11 377
-6%
|
12 247
+8%
|
16 732
+37%
|
21 473
+28%
|
26 822
+25%
|
34 687
+29%
|
39 424
+14%
|
33 087
-16%
|
32 368
-2%
|
29 025
-10%
|
24 071
-17%
|
25 548
+6%
|
24 789
-3%
|
26 064
+5%
|
28 163
+8%
|
28 471
+1%
|
26 003
-9%
|
22 876
-12%
|
17 281
-24%
|
10 354
-40%
|
10 640
+3%
|
7 156
-33%
|
13 380
+87%
|
30 231
+126%
|
32 744
+8%
|
46 892
+43%
|
53 522
+14%
|
36 534
-32%
|
40 540
+11%
|
29 249
-28%
|
14 775
-49%
|
28 258
+91%
|
22 243
-21%
|
23 630
+6%
|
21 860
-7%
|
36 746
+68%
|
36 439
-1%
|
32 015
-12%
|
34 956
+9%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
562
|
749
|
537
|
537
|
155
|
155
|
(277)
|
(546)
|
423
|
183
|
842
|
1 054
|
(317)
|
(158)
|
45
|
387
|
2 910
|
2 786
|
2 519
|
2 262
|
(1 919)
|
(1 805)
|
(2 967)
|
(3 222)
|
(921)
|
(836)
|
(811)
|
(950)
|
(194)
|
(262)
|
(101)
|
(177)
|
(1 499)
|
(2 008)
|
(1 682)
|
(1 926)
|
(1 956)
|
(1 698)
|
(1 783)
|
(2 669)
|
(4 341)
|
(6 629)
|
(8 492)
|
(10 003)
|
(7 847)
|
(6 673)
|
(6 303)
|
(4 868)
|
(5 796)
|
(5 185)
|
(5 078)
|
(5 606)
|
(5 485)
|
(5 293)
|
(3 591)
|
(2 421)
|
391
|
174
|
212
|
(904)
|
(7 034)
|
(7 383)
|
(9 658)
|
(10 958)
|
(6 688)
|
(6 924)
|
(5 986)
|
(3 479)
|
(4 182)
|
(2 955)
|
(3 204)
|
(2 328)
|
(9 604)
|
(10 312)
|
(8 193)
|
(9 649)
|
|
| Income from Continuing Operations |
(4 255)
|
(5 494)
|
(4 514)
|
(811)
|
844
|
2 099
|
2 605
|
3 988
|
2 547
|
2 555
|
(18 495)
|
(23 288)
|
(26 731)
|
(26 704)
|
(5 430)
|
(731)
|
8 653
|
9 523
|
12 685
|
12 703
|
8 457
|
9 285
|
6 128
|
5 632
|
4 037
|
380
|
1 627
|
3 208
|
4 620
|
4 998
|
6 887
|
4 888
|
5 417
|
8 549
|
4 973
|
7 351
|
10 154
|
9 679
|
10 464
|
14 063
|
17 132
|
20 193
|
26 195
|
29 421
|
25 240
|
25 695
|
22 722
|
19 203
|
19 752
|
19 604
|
20 986
|
22 556
|
22 986
|
20 709
|
19 284
|
14 860
|
10 745
|
10 814
|
7 368
|
12 476
|
23 197
|
25 362
|
37 234
|
42 563
|
29 846
|
33 615
|
23 264
|
11 296
|
24 075
|
19 288
|
20 426
|
19 532
|
27 141
|
26 127
|
23 822
|
25 307
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(204)
|
0
|
0
|
0
|
(119)
|
(42)
|
(182)
|
(160)
|
(47)
|
108
|
98
|
(89)
|
(117)
|
(245)
|
(359)
|
(76)
|
(198)
|
(371)
|
(99)
|
(346)
|
(115)
|
15
|
(9)
|
(331)
|
(576)
|
(485)
|
(661)
|
(352)
|
(151)
|
(521)
|
(4)
|
(8)
|
(250)
|
197
|
(201)
|
(162)
|
227
|
211
|
410
|
420
|
166
|
115
|
(53)
|
44
|
2
|
(42)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(3)
|
(3)
|
(3)
|
(3)
|
|
| Net Income (Common) |
(4 255)
N/A
|
(5 494)
-29%
|
(4 514)
+18%
|
(811)
+82%
|
844
N/A
|
2 099
+149%
|
2 605
+24%
|
3 988
+53%
|
2 547
-36%
|
2 555
+0%
|
(18 495)
N/A
|
(23 288)
-26%
|
(26 731)
-15%
|
(26 704)
+0%
|
(5 430)
+80%
|
(731)
+87%
|
8 450
N/A
|
9 320
+10%
|
12 482
+34%
|
12 500
+0%
|
8 337
-33%
|
9 124
+9%
|
5 827
-36%
|
5 353
-8%
|
3 990
-25%
|
488
-88%
|
1 726
+254%
|
3 120
+81%
|
4 503
+44%
|
4 755
+6%
|
6 529
+37%
|
4 813
-26%
|
5 219
+8%
|
8 179
+57%
|
4 875
-40%
|
7 006
+44%
|
10 038
+43%
|
9 695
-3%
|
10 456
+8%
|
13 733
+31%
|
16 556
+21%
|
19 708
+19%
|
25 535
+30%
|
29 070
+14%
|
25 089
-14%
|
25 175
+0%
|
22 718
-10%
|
19 196
-16%
|
19 502
+2%
|
19 803
+2%
|
20 787
+5%
|
22 395
+8%
|
23 213
+4%
|
20 920
-10%
|
19 694
-6%
|
15 280
-22%
|
10 911
-29%
|
10 930
+0%
|
7 316
-33%
|
12 521
+71%
|
23 199
+85%
|
25 320
+9%
|
37 235
+47%
|
42 564
+14%
|
29 846
-30%
|
33 615
+13%
|
23 264
-31%
|
11 296
-51%
|
24 076
+113%
|
19 288
-20%
|
20 426
+6%
|
19 532
-4%
|
27 138
+39%
|
26 124
-4%
|
23 819
-9%
|
25 304
+6%
|
|
| EPS (Diluted) |
-386.81
N/A
|
-499.45
-29%
|
-410.36
+18%
|
-67.58
+84%
|
70.33
N/A
|
161.46
+130%
|
200.38
+24%
|
306.76
+53%
|
195.92
-36%
|
196.53
+0%
|
-1 422.69
N/A
|
-1 791.38
-26%
|
-2 056.23
-15%
|
-2 054.15
+0%
|
-417.69
+80%
|
-56.23
+87%
|
650
N/A
|
716.92
+10%
|
960.15
+34%
|
961.53
+0%
|
641.3
-33%
|
701.84
+9%
|
448.23
-36%
|
411.76
-8%
|
306.92
-25%
|
37.53
-88%
|
132.76
+254%
|
240
+81%
|
346.38
+44%
|
365.76
+6%
|
502.23
+37%
|
370.23
-26%
|
401.46
+8%
|
629.15
+57%
|
375
-40%
|
500.42
+33%
|
772.15
+54%
|
692.5
-10%
|
746.85
+8%
|
980.92
+31%
|
1 182.57
+21%
|
1 407.71
+19%
|
1 823.92
+30%
|
2 076.42
+14%
|
1 792.07
-14%
|
1 798.21
+0%
|
1 514.53
-16%
|
1 199.75
-21%
|
1 300.13
+8%
|
1 320.2
+2%
|
1 385.8
+5%
|
1 493
+8%
|
1 547.53
+4%
|
1 394.66
-10%
|
1 312.93
-6%
|
1 018.66
-22%
|
727.4
-29%
|
728.66
+0%
|
487.1
-33%
|
833.68
+71%
|
1 544.71
+85%
|
1 685.88
+9%
|
2 478.49
+47%
|
2 863.97
+16%
|
1 995.51
-30%
|
2 270.59
+14%
|
1 577.79
-31%
|
766.49
-51%
|
1 627.18
+112%
|
1 303.31
-20%
|
1 379.87
+6%
|
1 320.41
-4%
|
1 834.39
+39%
|
1 767.54
-4%
|
1 611.76
-9%
|
1 712.24
+6%
|
|