Flask Co Ltd
KOSDAQ:041590
Income Statement
Earnings Waterfall
Flask Co Ltd
Income Statement
Flask 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 |
991
|
1 089
|
1 077
|
969
|
819
|
605
|
634
|
631
|
723
|
754
|
611
|
672
|
497
|
0
|
0
|
0
|
572
|
0
|
0
|
0
|
671
|
166
|
321
|
481
|
607
|
403
|
604
|
844
|
1 251
|
1 257
|
1 518
|
1 416
|
1 270
|
1 448
|
1 350
|
1 790
|
2 376
|
3 370
|
4 252
|
4 874
|
4 431
|
4 160
|
4 257
|
4 198
|
4 643
|
5 131
|
5 050
|
5 357
|
6 004
|
6 298
|
6 246
|
6 835
|
8 292
|
7 502
|
7 200
|
6 031
|
4 806
|
2 915
|
2 635
|
2 194
|
2 876
|
2 784
|
3 381
|
4 207
|
3 029
|
4 198
|
2 669
|
3 711
|
2 262
|
2 665
|
3 140
|
915
|
712
|
0
|
0
|
0
|
|
| Revenue |
42 772
N/A
|
39 055
-9%
|
30 392
-22%
|
22 670
-25%
|
20 190
-11%
|
16 699
-17%
|
19 143
+15%
|
18 129
-5%
|
15 568
-14%
|
20 147
+29%
|
22 790
+13%
|
38 971
+71%
|
50 760
+30%
|
47 650
-6%
|
54 920
+15%
|
54 007
-2%
|
53 920
0%
|
61 396
+14%
|
54 604
-11%
|
53 777
-2%
|
55 955
+4%
|
55 115
-2%
|
62 848
+14%
|
69 576
+11%
|
72 602
+4%
|
79 187
+9%
|
71 181
-10%
|
62 604
-12%
|
54 525
-13%
|
45 001
-17%
|
53 910
+20%
|
65 981
+22%
|
75 066
+14%
|
90 832
+21%
|
76 586
-16%
|
53 938
-30%
|
44 806
-17%
|
38 953
-13%
|
52 158
+34%
|
71 706
+37%
|
47 634
-34%
|
44 468
-7%
|
34 538
-22%
|
18 017
-48%
|
35 808
+99%
|
25 100
-30%
|
27 873
+11%
|
29 919
+7%
|
25 448
-15%
|
21 348
-16%
|
13 826
-35%
|
11 986
-13%
|
18 906
+58%
|
25 410
+34%
|
32 725
+29%
|
35 364
+8%
|
45 768
+29%
|
40 992
-10%
|
41 789
+2%
|
36 458
-13%
|
24 071
-34%
|
34 075
+42%
|
34 758
+2%
|
38 463
+11%
|
37 367
-3%
|
33 464
-10%
|
29 853
-11%
|
25 154
-16%
|
22 760
-10%
|
20 342
-11%
|
17 534
-14%
|
17 067
-3%
|
14 164
-17%
|
12 615
-11%
|
10 630
-16%
|
13 823
+30%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(44 720)
|
(41 419)
|
(30 858)
|
(22 854)
|
(17 950)
|
(14 056)
|
(17 040)
|
(16 600)
|
(13 490)
|
(17 707)
|
(20 306)
|
(34 204)
|
(44 681)
|
(42 158)
|
(48 290)
|
(48 075)
|
(47 531)
|
(54 162)
|
(48 701)
|
(47 118)
|
(49 048)
|
(48 032)
|
(54 938)
|
(61 641)
|
(63 808)
|
(67 688)
|
(61 454)
|
(54 235)
|
(47 071)
|
(40 483)
|
(46 949)
|
(55 660)
|
(62 762)
|
(77 304)
|
(65 734)
|
(47 976)
|
(43 191)
|
(36 844)
|
(49 502)
|
(68 047)
|
(50 465)
|
(48 549)
|
(38 287)
|
(22 371)
|
(33 127)
|
(24 207)
|
(25 590)
|
(27 932)
|
(22 545)
|
(18 297)
|
(12 925)
|
(11 199)
|
(16 970)
|
(23 050)
|
(29 335)
|
(30 083)
|
(39 012)
|
(34 927)
|
(35 218)
|
(30 521)
|
(21 183)
|
(28 789)
|
(29 676)
|
(33 976)
|
(33 101)
|
(30 587)
|
(27 224)
|
(22 495)
|
(19 513)
|
(18 025)
|
(15 977)
|
(15 302)
|
(12 801)
|
(11 128)
|
(9 028)
|
(11 574)
|
|
| Gross Profit |
(1 948)
N/A
|
(2 363)
-21%
|
(466)
+80%
|
(184)
+61%
|
2 240
N/A
|
2 642
+18%
|
2 103
-20%
|
1 529
-27%
|
2 079
+36%
|
2 441
+17%
|
2 485
+2%
|
4 768
+92%
|
6 079
+27%
|
5 493
-10%
|
6 631
+21%
|
5 934
-11%
|
6 389
+8%
|
7 235
+13%
|
5 904
-18%
|
6 659
+13%
|
6 907
+4%
|
7 083
+3%
|
7 910
+12%
|
7 936
+0%
|
8 794
+11%
|
11 500
+31%
|
9 728
-15%
|
8 369
-14%
|
7 455
-11%
|
4 517
-39%
|
6 960
+54%
|
10 320
+48%
|
12 304
+19%
|
13 529
+10%
|
10 854
-20%
|
5 964
-45%
|
1 615
-73%
|
2 109
+31%
|
2 655
+26%
|
3 657
+38%
|
(2 831)
N/A
|
(4 083)
-44%
|
(3 751)
+8%
|
(4 355)
-16%
|
2 682
N/A
|
893
-67%
|
2 283
+156%
|
1 988
-13%
|
2 903
+46%
|
3 052
+5%
|
903
-70%
|
788
-13%
|
1 937
+146%
|
2 361
+22%
|
3 390
+44%
|
5 281
+56%
|
6 756
+28%
|
6 065
-10%
|
6 571
+8%
|
5 938
-10%
|
2 887
-51%
|
5 286
+83%
|
5 082
-4%
|
4 488
-12%
|
4 266
-5%
|
2 877
-33%
|
2 629
-9%
|
2 658
+1%
|
3 247
+22%
|
2 317
-29%
|
1 557
-33%
|
1 765
+13%
|
1 363
-23%
|
1 487
+9%
|
1 602
+8%
|
2 248
+40%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(8 936)
|
(8 369)
|
(7 828)
|
(7 084)
|
(5 718)
|
(6 003)
|
(6 563)
|
(6 958)
|
(5 771)
|
(5 800)
|
(5 362)
|
(5 275)
|
(4 505)
|
(4 626)
|
(4 587)
|
(4 607)
|
(4 690)
|
(7 709)
|
(7 449)
|
(7 862)
|
(5 092)
|
(5 054)
|
(5 506)
|
(5 011)
|
(5 271)
|
(6 004)
|
(5 836)
|
(6 211)
|
(5 625)
|
(5 495)
|
(5 823)
|
(5 946)
|
(6 161)
|
(6 275)
|
(6 022)
|
(6 233)
|
(6 799)
|
(10 139)
|
(13 203)
|
(15 576)
|
(6 028)
|
(4 324)
|
(1 125)
|
2 160
|
(3 634)
|
(5 188)
|
(3 458)
|
(3 205)
|
(3 194)
|
(1 829)
|
(3 232)
|
(4 350)
|
(5 911)
|
(6 459)
|
(7 333)
|
(6 819)
|
(6 129)
|
(6 615)
|
(6 762)
|
(7 045)
|
(7 133)
|
(7 688)
|
(10 112)
|
(40 078)
|
(17 787)
|
(21 292)
|
(23 473)
|
(23 604)
|
(26 209)
|
(25 332)
|
(21 804)
|
(18 599)
|
(12 510)
|
(9 859)
|
(8 629)
|
(6 883)
|
|
| Selling, General & Administrative |
(6 529)
|
(6 488)
|
(6 649)
|
(6 479)
|
(5 413)
|
(5 641)
|
(6 019)
|
(6 327)
|
(5 077)
|
(5 057)
|
(4 558)
|
(4 406)
|
(3 665)
|
(4 058)
|
(4 201)
|
(4 612)
|
(4 005)
|
(4 801)
|
(4 926)
|
(4 874)
|
(3 939)
|
(4 734)
|
(4 482)
|
(4 068)
|
(4 344)
|
(4 980)
|
(4 901)
|
(5 214)
|
(4 483)
|
(4 335)
|
(4 643)
|
(4 888)
|
(5 301)
|
(5 208)
|
(5 111)
|
(5 254)
|
(5 140)
|
(8 116)
|
(10 713)
|
(13 087)
|
(4 822)
|
(1 136)
|
1 923
|
4 978
|
(2 773)
|
(4 295)
|
(2 821)
|
(2 572)
|
(2 564)
|
(1 259)
|
(2 544)
|
(3 629)
|
(4 887)
|
(5 389)
|
(6 269)
|
(5 830)
|
(5 130)
|
(5 554)
|
(5 600)
|
(5 884)
|
(6 110)
|
(6 492)
|
(8 203)
|
(11 417)
|
(13 391)
|
(14 982)
|
(15 608)
|
(14 253)
|
(13 478)
|
(13 187)
|
(11 725)
|
(10 549)
|
(9 418)
|
(7 445)
|
(6 448)
|
(5 314)
|
|
| Research & Development |
(2 133)
|
(1 679)
|
(989)
|
0
|
(77)
|
(33)
|
(162)
|
(195)
|
(226)
|
(272)
|
(302)
|
(343)
|
(285)
|
0
|
0
|
0
|
(305)
|
0
|
0
|
0
|
(431)
|
(53)
|
(151)
|
(189)
|
(189)
|
(200)
|
(142)
|
(231)
|
(345)
|
(366)
|
(418)
|
(319)
|
(247)
|
(342)
|
(243)
|
(299)
|
(522)
|
(554)
|
(667)
|
(681)
|
(652)
|
(595)
|
(789)
|
(956)
|
(763)
|
(779)
|
(315)
|
0
|
(9)
|
0
|
0
|
(15)
|
(15)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(200)
|
(825)
|
(1 527)
|
(2 704)
|
(4 344)
|
(5 732)
|
(7 212)
|
(11 457)
|
(11 056)
|
(9 522)
|
(8 020)
|
(3 050)
|
(2 347)
|
(2 065)
|
(1 399)
|
|
| Depreciation & Amortization |
(274)
|
(203)
|
(191)
|
(198)
|
(228)
|
(328)
|
(381)
|
(436)
|
(467)
|
(471)
|
(503)
|
(527)
|
(554)
|
0
|
0
|
0
|
(512)
|
0
|
0
|
0
|
(722)
|
(176)
|
(379)
|
(559)
|
(739)
|
(575)
|
(544)
|
(517)
|
(798)
|
(768)
|
(735)
|
(737)
|
(613)
|
(610)
|
(668)
|
(679)
|
(1 138)
|
(1 369)
|
(1 531)
|
(1 786)
|
(553)
|
(186)
|
148
|
545
|
(99)
|
(114)
|
(322)
|
(583)
|
(621)
|
(733)
|
(687)
|
(706)
|
(1 010)
|
(1 055)
|
(1 050)
|
(991)
|
(999)
|
(1 063)
|
(1 162)
|
(1 161)
|
(1 022)
|
(996)
|
(1 085)
|
(1 372)
|
(1 692)
|
(1 966)
|
(2 134)
|
(2 139)
|
(1 274)
|
(1 089)
|
(558)
|
(29)
|
(42)
|
(66)
|
(117)
|
(169)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
(407)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(568)
|
(386)
|
5
|
132
|
(2 909)
|
(2 524)
|
(2 989)
|
0
|
(91)
|
(494)
|
(195)
|
0
|
(249)
|
(249)
|
(249)
|
0
|
(26)
|
(27)
|
0
|
0
|
(115)
|
0
|
0
|
0
|
(100)
|
(292)
|
(22)
|
0
|
(2 407)
|
(2 407)
|
(2 407)
|
0
|
0
|
0
|
(50)
|
0
|
163
|
0
|
0
|
0
|
(15)
|
(14)
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
(25 763)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(10 884)
N/A
|
(10 734)
+1%
|
(8 296)
+23%
|
(7 269)
+12%
|
(3 477)
+52%
|
(3 360)
+3%
|
(4 459)
-33%
|
(5 429)
-22%
|
(3 693)
+32%
|
(3 360)
+9%
|
(2 879)
+14%
|
(509)
+82%
|
1 574
N/A
|
865
-45%
|
2 043
+136%
|
1 326
-35%
|
1 699
+28%
|
(474)
N/A
|
(1 545)
-226%
|
(1 202)
+22%
|
1 814
N/A
|
2 028
+12%
|
2 403
+18%
|
2 923
+22%
|
3 522
+20%
|
5 495
+56%
|
3 891
-29%
|
2 157
-45%
|
1 829
-15%
|
(978)
N/A
|
1 137
N/A
|
4 374
+285%
|
6 143
+40%
|
7 252
+18%
|
4 829
-33%
|
(272)
N/A
|
(5 185)
-1 806%
|
(8 030)
-55%
|
(10 547)
-31%
|
(11 917)
-13%
|
(8 859)
+26%
|
(8 405)
+5%
|
(4 875)
+42%
|
(2 195)
+55%
|
(953)
+57%
|
(4 296)
-351%
|
(1 175)
+73%
|
(1 218)
-4%
|
(291)
+76%
|
1 222
N/A
|
(2 330)
N/A
|
(3 562)
-53%
|
(3 975)
-12%
|
(4 098)
-3%
|
(3 944)
+4%
|
(1 539)
+61%
|
627
N/A
|
(551)
N/A
|
(191)
+65%
|
(1 107)
-480%
|
(4 246)
-284%
|
(2 402)
+43%
|
(5 030)
-109%
|
(35 591)
-608%
|
(13 521)
+62%
|
(18 415)
-36%
|
(20 844)
-13%
|
(20 945)
0%
|
(22 962)
-10%
|
(23 015)
0%
|
(20 247)
+12%
|
(16 834)
+17%
|
(11 146)
+34%
|
(8 372)
+25%
|
(7 028)
+16%
|
(4 634)
+34%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1 238)
|
(1 218)
|
(994)
|
(920)
|
(1 264)
|
(1 203)
|
(1 464)
|
(600)
|
(239)
|
(222)
|
88
|
(581)
|
(811)
|
(1 063)
|
(898)
|
(1 147)
|
(400)
|
6 609
|
5 121
|
5 591
|
3 747
|
(4 069)
|
(2 777)
|
(2 531)
|
1 055
|
1 629
|
1 773
|
1 066
|
(81)
|
(23)
|
(1 173)
|
(1 175)
|
(1 807)
|
(2 317)
|
(1 022)
|
(825)
|
(2 734)
|
(3 591)
|
(5 139)
|
(6 493)
|
(3 747)
|
(2 365)
|
(2 379)
|
(745)
|
(8 809)
|
(4 478)
|
(3 828)
|
(4 717)
|
(7 050)
|
(12 138)
|
(12 171)
|
(13 869)
|
(7 184)
|
(6 727)
|
(8 332)
|
(8 934)
|
(2 194)
|
(2 828)
|
1 335
|
3 537
|
(688)
|
4 901
|
1 886
|
1 735
|
2 152
|
(3 898)
|
(3 108)
|
(1 977)
|
(3 842)
|
(3 129)
|
(2 078)
|
(2 504)
|
1 976
|
2 490
|
1 997
|
2 628
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3 360)
|
0
|
0
|
0
|
(253)
|
0
|
0
|
(4)
|
0
|
(24)
|
(24)
|
(20)
|
(45)
|
0
|
0
|
(25)
|
(113)
|
0
|
78
|
(192)
|
(20)
|
0
|
0
|
0
|
(2 405)
|
(448)
|
(465)
|
(504)
|
(1 446)
|
2 871
|
2 387
|
2 714
|
(648)
|
(9 048)
|
(27 026)
|
(29 020)
|
(55 202)
|
(53 072)
|
(34 071)
|
(32 086)
|
96
|
44
|
(3 547)
|
7 356
|
(17 628)
|
(17 658)
|
(14 581)
|
0
|
(12 955)
|
(11 381)
|
(11 403)
|
(11 394)
|
(5 846)
|
(7 896)
|
(6 553)
|
(6 246)
|
843
|
1 349
|
61
|
(255)
|
|
| Gain/Loss on Disposition of Assets |
24
|
264
|
271
|
0
|
250
|
272
|
0
|
261
|
17
|
(8)
|
(45)
|
(46)
|
(37)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
0
|
38
|
0
|
40
|
0
|
(38)
|
0
|
1
|
35
|
0
|
35
|
34
|
3
|
3
|
0
|
3
|
111
|
70
|
43
|
(857)
|
(968)
|
(932)
|
0
|
(6)
|
0
|
0
|
0
|
0
|
(4)
|
0
|
(1 121)
|
(1 122)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
7
|
(38)
|
(40)
|
(22)
|
(30)
|
(165)
|
(2 174)
|
(2 193)
|
0
|
(1 922)
|
326
|
1 207
|
1 241
|
1 220
|
1 007
|
128
|
121
|
|
| Total Other Income |
91
|
29
|
142
|
461
|
150
|
425
|
947
|
703
|
580
|
411
|
88
|
(76)
|
(123)
|
(219)
|
(183)
|
(183)
|
0
|
(1)
|
(2)
|
(2)
|
(674)
|
(778)
|
(855)
|
(844)
|
(104)
|
573
|
720
|
723
|
214
|
58
|
(253)
|
(368)
|
(506)
|
(468)
|
194
|
(1 119)
|
(432)
|
(813)
|
(1 085)
|
46
|
(983)
|
(506)
|
(467)
|
(1 120)
|
(725)
|
(373)
|
(1 415)
|
(1 414)
|
(604)
|
(709)
|
(10)
|
8
|
(2 545)
|
(3 841)
|
(2 534)
|
(1 458)
|
1 005
|
1 092
|
437
|
459
|
1 974
|
1 966
|
1 607
|
2 335
|
216
|
295
|
205
|
(2 717)
|
(4 238)
|
(4 470)
|
(3 130)
|
(2 863)
|
1 540
|
1 728
|
526
|
709
|
|
| Pre-Tax Income |
(12 008)
N/A
|
(11 658)
+3%
|
(8 876)
+24%
|
(7 728)
+13%
|
(4 341)
+44%
|
(3 868)
+11%
|
(4 976)
-29%
|
(5 066)
-2%
|
(3 335)
+34%
|
(3 178)
+5%
|
(2 746)
+14%
|
(1 210)
+56%
|
604
N/A
|
(417)
N/A
|
962
N/A
|
(4)
N/A
|
(2 061)
-51 425%
|
6 134
N/A
|
3 574
-42%
|
4 387
+23%
|
4 638
+6%
|
(2 819)
N/A
|
(1 191)
+58%
|
(455)
+62%
|
4 512
N/A
|
7 673
+70%
|
6 322
-18%
|
3 926
-38%
|
1 917
-51%
|
(908)
N/A
|
(289)
+68%
|
2 843
N/A
|
3 752
+32%
|
4 470
+19%
|
4 084
-9%
|
(2 408)
N/A
|
(8 367)
-247%
|
(12 323)
-47%
|
(16 701)
-36%
|
(18 322)
-10%
|
(16 850)
+8%
|
(12 693)
+25%
|
(9 120)
+28%
|
(4 564)
+50%
|
(11 939)
-162%
|
(6 276)
+47%
|
(4 031)
+36%
|
(4 635)
-15%
|
(8 593)
-85%
|
(20 677)
-141%
|
(41 537)
-101%
|
(47 564)
-15%
|
(70 027)
-47%
|
(67 738)
+3%
|
(48 881)
+28%
|
(44 016)
+10%
|
(479)
+99%
|
(2 243)
-368%
|
(1 966)
+12%
|
10 252
N/A
|
(20 625)
N/A
|
(13 233)
+36%
|
(16 140)
-22%
|
(31 550)
-95%
|
(24 272)
+23%
|
(35 572)
-47%
|
(37 343)
-5%
|
(37 032)
+1%
|
(38 810)
-5%
|
(38 184)
+2%
|
(30 800)
+19%
|
(27 205)
+12%
|
(5 568)
+80%
|
(1 798)
+68%
|
(4 315)
-140%
|
(1 432)
+67%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(577)
|
(673)
|
(1 364)
|
(1 706)
|
(97)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
976
|
597
|
597
|
597
|
(570)
|
(191)
|
(164)
|
(164)
|
(1 012)
|
(1 012)
|
(1 840)
|
(1 840)
|
(36)
|
(9)
|
1 342
|
1 369
|
(1 865)
|
(1 893)
|
(2 921)
|
(2 948)
|
(223)
|
(200)
|
1 265
|
1 265
|
371
|
348
|
(205)
|
(161)
|
3 081
|
3 085
|
2 637
|
2 577
|
(26)
|
(30)
|
(16)
|
0
|
722
|
(175)
|
(1 305)
|
(1 848)
|
0
|
637
|
1 756
|
0
|
(302)
|
(79)
|
(67)
|
(67)
|
(38)
|
(16)
|
(16)
|
(16)
|
|
| Income from Continuing Operations |
(12 584)
|
(12 333)
|
(10 241)
|
(9 435)
|
(4 437)
|
(3 868)
|
(4 976)
|
(5 066)
|
(3 335)
|
(3 178)
|
(2 746)
|
(1 210)
|
604
|
(417)
|
962
|
(4)
|
(2 061)
|
6 134
|
3 574
|
4 387
|
4 638
|
(2 819)
|
(1 191)
|
(455)
|
5 488
|
8 271
|
6 920
|
4 524
|
1 347
|
(1 099)
|
(453)
|
2 679
|
2 740
|
3 458
|
2 244
|
(4 248)
|
(8 403)
|
(12 332)
|
(15 359)
|
(16 953)
|
(18 715)
|
(14 586)
|
(12 041)
|
(7 512)
|
(12 162)
|
(6 475)
|
(2 765)
|
(3 369)
|
(8 222)
|
(20 329)
|
(41 742)
|
(47 725)
|
(66 946)
|
(64 654)
|
(46 245)
|
(41 441)
|
(505)
|
(2 273)
|
(1 982)
|
10 253
|
(19 903)
|
(13 408)
|
(17 445)
|
(33 398)
|
(24 272)
|
(34 935)
|
(35 588)
|
(34 733)
|
(39 112)
|
(38 264)
|
(30 868)
|
(27 272)
|
(5 605)
|
(1 814)
|
(4 331)
|
(1 448)
|
|
| 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
|
307
|
666
|
689
|
986
|
0
|
(360)
|
(383)
|
(680)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
36
|
175
|
172
|
207
|
199
|
237
|
238
|
735
|
1 139
|
2 862
|
3 215
|
3 057
|
3 002
|
1 583
|
1 190
|
816
|
439
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(12 584)
N/A
|
(12 333)
+2%
|
(10 241)
+17%
|
(9 435)
+8%
|
(4 437)
+53%
|
(3 868)
+13%
|
(4 976)
-29%
|
(5 066)
-2%
|
(3 335)
+34%
|
(3 178)
+5%
|
(2 746)
+14%
|
(1 210)
+56%
|
604
N/A
|
(417)
N/A
|
962
N/A
|
(4)
N/A
|
(2 323)
-57 975%
|
5 873
N/A
|
3 313
-44%
|
4 126
+25%
|
4 638
+12%
|
(2 819)
N/A
|
(1 191)
+58%
|
(455)
+62%
|
5 488
N/A
|
8 271
+51%
|
6 920
-16%
|
4 524
-35%
|
1 347
-70%
|
(1 099)
N/A
|
(453)
+59%
|
2 679
N/A
|
2 740
+2%
|
3 458
+26%
|
2 244
-35%
|
(4 248)
N/A
|
(8 096)
-91%
|
(11 666)
-44%
|
(14 669)
-26%
|
(15 965)
-9%
|
(19 236)
-20%
|
(16 045)
+17%
|
(13 011)
+19%
|
(7 677)
+41%
|
(10 973)
-43%
|
(4 705)
+57%
|
(3 990)
+15%
|
(6 460)
-62%
|
(12 249)
-90%
|
(25 557)
-109%
|
(45 454)
-78%
|
(50 923)
-12%
|
(71 341)
-40%
|
(66 028)
+7%
|
(46 610)
+29%
|
(41 520)
+11%
|
(330)
+99%
|
(2 058)
-524%
|
(1 775)
+14%
|
10 452
N/A
|
(19 666)
N/A
|
(13 170)
+33%
|
(16 710)
-27%
|
(32 259)
-93%
|
(21 410)
+34%
|
(31 720)
-48%
|
(32 531)
-3%
|
(31 731)
+2%
|
(37 529)
-18%
|
(37 073)
+1%
|
(30 052)
+19%
|
(26 834)
+11%
|
(5 605)
+79%
|
(1 814)
+68%
|
(4 331)
-139%
|
232
N/A
|
|
| EPS (Diluted) |
-2 097.33
N/A
|
-2 055.5
+2%
|
-3 413.66
-66%
|
-673.92
+80%
|
-403.36
+40%
|
-276.28
+32%
|
-355.42
-29%
|
-361.85
-2%
|
-238.21
+34%
|
-227
+5%
|
-196.14
+14%
|
-75.62
+61%
|
43.14
N/A
|
-29.78
N/A
|
60.12
N/A
|
-0.23
N/A
|
-154.86
-67 230%
|
345.47
N/A
|
207.06
-40%
|
242.7
+17%
|
289.87
+19%
|
-176.18
N/A
|
-74.43
+58%
|
-28.43
+62%
|
343
N/A
|
516.93
+51%
|
407.05
-21%
|
266.11
-35%
|
84.18
-68%
|
-57.84
N/A
|
-22.65
+61%
|
103.03
N/A
|
144.21
+40%
|
144.08
0%
|
93.5
-35%
|
-169.92
N/A
|
-337.33
-99%
|
-448.69
-33%
|
-564.19
-26%
|
-591.29
-5%
|
-739.84
-25%
|
-534.83
+28%
|
-433.7
+19%
|
-174.47
+60%
|
-332.51
-91%
|
-109.41
+67%
|
-90.68
+17%
|
-150.23
-66%
|
-278.38
-85%
|
-580.84
-109%
|
-1 010.08
-74%
|
-1 083.46
-7%
|
-1 517.89
-40%
|
-985.49
+35%
|
-561.56
+43%
|
-539.22
+4%
|
-4.5
+99%
|
-26.7
-493%
|
-22.63
+15%
|
120.75
N/A
|
-236.55
N/A
|
-86.45
+63%
|
-138.02
-60%
|
-266.02
-93%
|
-534.24
-101%
|
-245.65
+54%
|
-248.55
-1%
|
-241.73
+3%
|
-861.34
-256%
|
-281.52
+67%
|
-227.93
+19%
|
-623.07
-173%
|
-127.24
+80%
|
-42.11
+67%
|
-88.44
-110%
|
4.77
N/A
|
|