RaonSecure Co Ltd
KOSDAQ:042510
Income Statement
Earnings Waterfall
RaonSecure Co Ltd
Income Statement
RaonSecure Co Ltd
| Dec-2005 | Mar-2006 | Jun-2006 | Sep-2006 | 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 |
41
|
40
|
42
|
39
|
37
|
33
|
27
|
33
|
140
|
622
|
1 307
|
2 003
|
3 687
|
3 911
|
3 866
|
3 421
|
2 507
|
0
|
0
|
1 207
|
1 550
|
0
|
0
|
279
|
385
|
390
|
532
|
328
|
617
|
639
|
575
|
544
|
264
|
154
|
91
|
61
|
65
|
57
|
56
|
56
|
56
|
54
|
51
|
48
|
44
|
41
|
32
|
23
|
16
|
8
|
6
|
5
|
5
|
42
|
80
|
259
|
684
|
1 073
|
1 479
|
1 745
|
1 655
|
1 331
|
1 030
|
728
|
553
|
916
|
1 238
|
1 559
|
1 826
|
1 741
|
0
|
0
|
2 252
|
0
|
0
|
0
|
1 027
|
0
|
0
|
0
|
|
| Revenue |
33 205
N/A
|
36 983
+11%
|
37 329
+1%
|
41 363
+11%
|
47 012
+14%
|
45 190
-4%
|
47 422
+5%
|
43 726
-8%
|
43 023
-2%
|
42 509
-1%
|
38 710
-9%
|
37 193
-4%
|
33 295
-10%
|
36 355
+9%
|
26 841
-26%
|
24 748
-8%
|
15 007
-39%
|
10 642
-29%
|
10 054
-6%
|
6 875
-32%
|
6 793
-1%
|
6 846
+1%
|
8 208
+20%
|
9 324
+14%
|
7 166
-23%
|
8 458
+18%
|
8 262
-2%
|
6 905
-16%
|
13 901
+101%
|
16 385
+18%
|
18 961
+16%
|
19 429
+2%
|
16 470
-15%
|
14 455
-12%
|
12 233
-15%
|
12 790
+5%
|
11 217
-12%
|
12 015
+7%
|
11 234
-7%
|
11 498
+2%
|
12 450
+8%
|
13 408
+8%
|
14 898
+11%
|
16 051
+8%
|
16 702
+4%
|
17 706
+6%
|
18 230
+3%
|
18 783
+3%
|
21 241
+13%
|
20 968
-1%
|
20 476
-2%
|
20 619
+1%
|
24 610
+19%
|
24 679
+0%
|
25 987
+5%
|
26 820
+3%
|
30 443
+14%
|
31 741
+4%
|
33 275
+5%
|
34 591
+4%
|
37 151
+7%
|
39 209
+6%
|
41 905
+7%
|
43 593
+4%
|
43 350
-1%
|
46 441
+7%
|
47 748
+3%
|
47 169
-1%
|
46 823
-1%
|
45 377
-3%
|
46 399
+2%
|
47 355
+2%
|
51 841
+9%
|
54 217
+5%
|
55 252
+2%
|
61 357
+11%
|
62 493
+2%
|
62 046
-1%
|
63 204
+2%
|
64 250
+2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(19 534)
|
(22 075)
|
(22 933)
|
(26 278)
|
(33 217)
|
(32 214)
|
(33 508)
|
(32 032)
|
(30 759)
|
(30 275)
|
(29 783)
|
(28 288)
|
(26 190)
|
(29 870)
|
(23 006)
|
(26 010)
|
(18 134)
|
(14 081)
|
(14 880)
|
(8 370)
|
(7 477)
|
(7 323)
|
(6 912)
|
(8 132)
|
(2 537)
|
(8 711)
|
(6 820)
|
(5 163)
|
(6 024)
|
(8 373)
|
(10 085)
|
(10 054)
|
(8 203)
|
(6 260)
|
(5 222)
|
(5 370)
|
(5 219)
|
(5 308)
|
(4 646)
|
(4 414)
|
(4 664)
|
(5 083)
|
(5 626)
|
(5 875)
|
(6 715)
|
(6 531)
|
(6 695)
|
(7 826)
|
(8 181)
|
(7 997)
|
(7 956)
|
(7 427)
|
(10 345)
|
(10 264)
|
(10 631)
|
(10 773)
|
(12 289)
|
(12 667)
|
(13 131)
|
(13 828)
|
(17 143)
|
(19 107)
|
(20 659)
|
(21 566)
|
(18 764)
|
(18 611)
|
(18 437)
|
(18 071)
|
(16 720)
|
(16 194)
|
(15 873)
|
(17 002)
|
(23 276)
|
(27 142)
|
(29 758)
|
(33 065)
|
(29 821)
|
(29 183)
|
(29 490)
|
(28 221)
|
|
| Gross Profit |
13 671
N/A
|
14 908
+9%
|
14 396
-3%
|
15 085
+5%
|
13 795
-9%
|
12 976
-6%
|
13 914
+7%
|
11 694
-16%
|
12 264
+5%
|
12 234
0%
|
8 927
-27%
|
8 905
0%
|
7 105
-20%
|
6 485
-9%
|
3 835
-41%
|
(1 262)
N/A
|
(3 127)
-148%
|
(3 630)
-16%
|
(4 959)
-37%
|
(1 494)
+70%
|
(684)
+54%
|
(477)
+30%
|
1 295
N/A
|
1 191
-8%
|
4 629
+289%
|
(254)
N/A
|
1 441
N/A
|
1 741
+21%
|
7 876
+352%
|
8 012
+2%
|
8 876
+11%
|
9 375
+6%
|
8 267
-12%
|
8 195
-1%
|
7 011
-14%
|
7 420
+6%
|
5 998
-19%
|
6 707
+12%
|
6 588
-2%
|
7 084
+8%
|
7 786
+10%
|
8 325
+7%
|
9 271
+11%
|
10 176
+10%
|
9 987
-2%
|
11 175
+12%
|
11 536
+3%
|
10 957
-5%
|
13 060
+19%
|
12 971
-1%
|
12 520
-3%
|
13 191
+5%
|
14 265
+8%
|
14 413
+1%
|
15 354
+7%
|
16 046
+5%
|
18 154
+13%
|
19 074
+5%
|
20 145
+6%
|
20 764
+3%
|
20 008
-4%
|
20 103
+0%
|
21 246
+6%
|
22 026
+4%
|
24 586
+12%
|
27 830
+13%
|
29 311
+5%
|
29 099
-1%
|
30 103
+3%
|
29 182
-3%
|
30 526
+5%
|
30 353
-1%
|
28 566
-6%
|
27 075
-5%
|
25 495
-6%
|
28 293
+11%
|
32 672
+15%
|
32 864
+1%
|
33 714
+3%
|
36 029
+7%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(10 623)
|
(11 222)
|
(9 883)
|
(10 684)
|
(12 006)
|
(12 721)
|
(13 562)
|
(13 583)
|
(12 664)
|
(12 741)
|
(12 949)
|
(12 549)
|
(15 196)
|
(14 267)
|
(14 259)
|
(13 146)
|
(7 749)
|
(6 853)
|
(4 245)
|
(3 269)
|
(6 987)
|
(10 397)
|
(9 642)
|
(9 529)
|
(2 244)
|
(19 539)
|
(20 155)
|
(21 282)
|
(6 141)
|
(7 434)
|
(8 796)
|
(9 238)
|
(9 957)
|
(9 251)
|
(8 955)
|
(8 674)
|
(8 736)
|
(8 969)
|
(8 911)
|
(8 917)
|
(7 026)
|
(7 193)
|
(7 629)
|
(7 701)
|
(8 074)
|
(8 590)
|
(8 634)
|
(9 101)
|
(9 738)
|
(9 856)
|
(9 974)
|
(10 045)
|
(10 242)
|
(11 200)
|
(12 548)
|
(13 894)
|
(16 033)
|
(17 388)
|
(19 182)
|
(20 704)
|
(23 533)
|
(24 332)
|
(24 941)
|
(25 136)
|
(25 574)
|
(28 327)
|
(27 367)
|
(28 291)
|
(25 812)
|
(26 428)
|
(28 237)
|
(29 175)
|
(30 219)
|
(30 582)
|
(31 140)
|
(31 085)
|
(30 705)
|
(31 145)
|
(31 354)
|
(31 921)
|
|
| Selling, General & Administrative |
(4 883)
|
(5 100)
|
(4 700)
|
(5 408)
|
(6 090)
|
(6 620)
|
(7 518)
|
(7 676)
|
(7 806)
|
(8 346)
|
(8 875)
|
(8 606)
|
(8 619)
|
(7 682)
|
(6 452)
|
(5 944)
|
(4 856)
|
(5 000)
|
(4 293)
|
(4 101)
|
(4 270)
|
(4 058)
|
(4 187)
|
(3 809)
|
(2 162)
|
(6 581)
|
(6 535)
|
(7 681)
|
(5 892)
|
(7 277)
|
(8 640)
|
(9 038)
|
(9 573)
|
(8 783)
|
(8 356)
|
(8 056)
|
(8 596)
|
(8 921)
|
(8 960)
|
(8 898)
|
(6 784)
|
(6 847)
|
(7 280)
|
(7 515)
|
(7 764)
|
(8 256)
|
(8 279)
|
(8 715)
|
(9 361)
|
(9 375)
|
(9 491)
|
(9 560)
|
(9 994)
|
(10 736)
|
(11 865)
|
(12 934)
|
(14 784)
|
(16 051)
|
(17 696)
|
(19 118)
|
(21 682)
|
(22 489)
|
(23 064)
|
(23 050)
|
(23 497)
|
(24 267)
|
(23 292)
|
(24 239)
|
(23 613)
|
(24 247)
|
(26 525)
|
(27 116)
|
(27 154)
|
(27 263)
|
(27 720)
|
(27 741)
|
(27 467)
|
(27 933)
|
(28 121)
|
(28 669)
|
|
| Research & Development |
(5 405)
|
(5 789)
|
(4 855)
|
(4 969)
|
(5 666)
|
(5 910)
|
(5 891)
|
(5 775)
|
(4 619)
|
(4 083)
|
(3 599)
|
(3 319)
|
(5 893)
|
(5 842)
|
(7 077)
|
(6 107)
|
(2 189)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(52)
|
(104)
|
0
|
0
|
0
|
(170)
|
0
|
0
|
0
|
(147)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(335)
|
(332)
|
(326)
|
(304)
|
(249)
|
(190)
|
(153)
|
(132)
|
(239)
|
(312)
|
(475)
|
(625)
|
(683)
|
(742)
|
(728)
|
(1 093)
|
(704)
|
0
|
0
|
0
|
(776)
|
0
|
0
|
0
|
(81)
|
0
|
0
|
(58)
|
(248)
|
0
|
0
|
(200)
|
(384)
|
(345)
|
(475)
|
(494)
|
(141)
|
(47)
|
49
|
33
|
(138)
|
(242)
|
(244)
|
(134)
|
(139)
|
(161)
|
(183)
|
(213)
|
(229)
|
(231)
|
(233)
|
(235)
|
(249)
|
(463)
|
(682)
|
(959)
|
(1 249)
|
(1 337)
|
(1 486)
|
(1 586)
|
(1 851)
|
(1 974)
|
(2 086)
|
(2 217)
|
(2 078)
|
(2 159)
|
(2 174)
|
(2 150)
|
(2 200)
|
(2 192)
|
(2 356)
|
(2 703)
|
(3 044)
|
(3 320)
|
(3 420)
|
(3 344)
|
(3 238)
|
(3 212)
|
(3 233)
|
(3 252)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 853)
|
48
|
832
|
(1 941)
|
(6 339)
|
(5 455)
|
(5 719)
|
0
|
(12 958)
|
(13 620)
|
(13 543)
|
0
|
(157)
|
(156)
|
0
|
0
|
(123)
|
(124)
|
(124)
|
0
|
0
|
0
|
0
|
0
|
(104)
|
(105)
|
(52)
|
0
|
(173)
|
(172)
|
(173)
|
0
|
(250)
|
(250)
|
(250)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
131
|
208
|
131
|
0
|
(1 901)
|
(1 901)
|
(1 901)
|
0
|
10
|
645
|
645
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
3 048
N/A
|
3 687
+21%
|
4 514
+22%
|
4 404
-2%
|
1 790
-59%
|
256
-86%
|
353
+38%
|
(1 889)
N/A
|
(399)
+79%
|
(508)
-27%
|
(4 023)
-692%
|
(3 645)
+9%
|
(8 090)
-122%
|
(7 782)
+4%
|
(10 424)
-34%
|
(14 408)
-38%
|
(10 876)
+25%
|
(10 292)
+5%
|
(9 070)
+12%
|
(4 763)
+47%
|
(7 672)
-61%
|
(10 873)
-42%
|
(8 346)
+23%
|
(8 337)
+0%
|
2 385
N/A
|
(19 791)
N/A
|
(18 711)
+5%
|
(19 538)
-4%
|
1 736
N/A
|
578
-67%
|
79
-86%
|
136
+72%
|
(1 690)
N/A
|
(1 057)
+37%
|
(1 944)
-84%
|
(1 254)
+35%
|
(2 738)
-118%
|
(2 261)
+17%
|
(2 323)
-3%
|
(1 833)
+21%
|
761
N/A
|
1 132
+49%
|
1 643
+45%
|
2 475
+51%
|
1 914
-23%
|
2 585
+35%
|
2 901
+12%
|
1 856
-36%
|
3 323
+79%
|
3 115
-6%
|
2 546
-18%
|
3 146
+24%
|
4 023
+28%
|
3 214
-20%
|
2 807
-13%
|
2 153
-23%
|
2 121
-1%
|
1 686
-21%
|
962
-43%
|
59
-94%
|
(3 525)
N/A
|
(4 230)
-20%
|
(3 695)
+13%
|
(3 110)
+16%
|
(989)
+68%
|
(497)
+50%
|
1 944
N/A
|
808
-58%
|
4 291
+431%
|
2 754
-36%
|
2 289
-17%
|
1 178
-49%
|
(1 653)
N/A
|
(3 507)
-112%
|
(5 645)
-61%
|
(2 792)
+51%
|
1 967
N/A
|
1 719
-13%
|
2 360
+37%
|
4 108
+74%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
684
|
557
|
884
|
934
|
1 112
|
1 140
|
955
|
916
|
107
|
(1 162)
|
(2 178)
|
(4 090)
|
(21 773)
|
(22 417)
|
(21 644)
|
(18 365)
|
1 509
|
2 669
|
2 606
|
819
|
(2 448)
|
(1 075)
|
(1 169)
|
(1 170)
|
(2 940)
|
(1 038)
|
(882)
|
(660)
|
(504)
|
(543)
|
(437)
|
(321)
|
71
|
50
|
79
|
0
|
3
|
(5)
|
(5)
|
(11)
|
(5)
|
(5)
|
(6)
|
(1)
|
7
|
13
|
34
|
51
|
25
|
61
|
73
|
86
|
136
|
110
|
88
|
(65)
|
549
|
185
|
(3 487)
|
(3 732)
|
(6 298)
|
(6 273)
|
(4 221)
|
(3 865)
|
(2 002)
|
(2 010)
|
74
|
(233)
|
1 282
|
2 026
|
1 635
|
1 815
|
3 252
|
1 307
|
1 352
|
1 566
|
445
|
573
|
524
|
544
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 090)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(155)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(102)
|
0
|
0
|
0
|
(175)
|
0
|
0
|
0
|
0
|
0
|
(77)
|
0
|
0
|
0
|
0
|
0
|
(1 901)
|
0
|
0
|
0
|
630
|
634
|
0
|
0
|
(1 668)
|
0
|
0
|
0
|
(159)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
22
|
22
|
0
|
1
|
(46)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(228)
|
0
|
(330)
|
(331)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
0
|
0
|
0
|
9
|
15
|
0
|
0
|
0
|
(6)
|
0
|
0
|
(7)
|
(1)
|
0
|
0
|
0
|
1
|
0
|
(218)
|
(218)
|
(218)
|
0
|
0
|
0
|
0
|
0
|
(61)
|
(61)
|
(93)
|
0
|
(21)
|
(21)
|
(13)
|
0
|
0
|
0
|
(417)
|
0
|
0
|
0
|
(155)
|
0
|
0
|
0
|
|
| Total Other Income |
(113)
|
(276)
|
(227)
|
(194)
|
150
|
103
|
65
|
76
|
87
|
99
|
(636)
|
(701)
|
(9 293)
|
(8 036)
|
(7 592)
|
(5 802)
|
736
|
(709)
|
(644)
|
(2 131)
|
0
|
0
|
0
|
1
|
1 039
|
(15)
|
(27)
|
(30)
|
900
|
770
|
948
|
978
|
607
|
1 036
|
946
|
892
|
415
|
244
|
172
|
211
|
87
|
107
|
104
|
82
|
6
|
8
|
(6)
|
6
|
5
|
(17)
|
1
|
(1)
|
4
|
(184)
|
(196)
|
(211)
|
(55)
|
(224)
|
(8)
|
3
|
(9)
|
(42)
|
(35)
|
0
|
9
|
(107)
|
(16)
|
(57)
|
991
|
1 999
|
6 145
|
6 147
|
5 530
|
4 121
|
(29)
|
(31)
|
24
|
(290)
|
(278)
|
(2 176)
|
|
| Pre-Tax Income |
3 641
N/A
|
3 992
+10%
|
5 171
+30%
|
5 144
-1%
|
3 006
-42%
|
1 499
-50%
|
1 373
-8%
|
(897)
N/A
|
(205)
+77%
|
(1 570)
-666%
|
(6 836)
-335%
|
(8 435)
-23%
|
(39 155)
-364%
|
(38 463)
+2%
|
(39 660)
-3%
|
(38 906)
+2%
|
(8 962)
+77%
|
(8 332)
+7%
|
(7 108)
+15%
|
(6 075)
+15%
|
(11 210)
-85%
|
(11 948)
-7%
|
(9 515)
+20%
|
(9 506)
+0%
|
459
N/A
|
(20 844)
N/A
|
(19 620)
+6%
|
(20 228)
-3%
|
2 132
N/A
|
803
-62%
|
588
-27%
|
791
+35%
|
(1 186)
N/A
|
27
N/A
|
(921)
N/A
|
(364)
+60%
|
(2 320)
-537%
|
(2 023)
+13%
|
(2 157)
-7%
|
(1 624)
+25%
|
858
N/A
|
1 234
+44%
|
1 741
+41%
|
2 556
+47%
|
1 917
-25%
|
2 606
+36%
|
2 929
+12%
|
1 906
-35%
|
3 249
+70%
|
3 158
-3%
|
2 620
-17%
|
3 232
+23%
|
3 989
+23%
|
3 140
-21%
|
2 480
-21%
|
1 658
-33%
|
2 398
+45%
|
1 647
-31%
|
(2 610)
N/A
|
(3 670)
-41%
|
(9 832)
-168%
|
(10 545)
-7%
|
(8 012)
+24%
|
(7 036)
+12%
|
(4 976)
+29%
|
(2 614)
+47%
|
1 981
N/A
|
497
-75%
|
7 182
+1 344%
|
7 414
+3%
|
10 069
+36%
|
9 140
-9%
|
5 043
-45%
|
1 921
-62%
|
(4 321)
N/A
|
(1 257)
+71%
|
2 122
N/A
|
2 001
-6%
|
2 606
+30%
|
2 476
-5%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(370)
|
(512)
|
(856)
|
(1 337)
|
(381)
|
(293)
|
(3)
|
963
|
492
|
685
|
1 253
|
956
|
(811)
|
(1 182)
|
(1 584)
|
(1 723)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(20)
|
0
|
(1)
|
(7)
|
314
|
314
|
431
|
417
|
761
|
759
|
643
|
663
|
862
|
864
|
864
|
864
|
(168)
|
(167)
|
(168)
|
(168)
|
(210)
|
(210)
|
(209)
|
(209)
|
186
|
186
|
185
|
185
|
(204)
|
(204)
|
(205)
|
(204)
|
135
|
135
|
307
|
306
|
1 072
|
1 072
|
983
|
983
|
49
|
49
|
(8)
|
(8)
|
1 123
|
1 123
|
644
|
639
|
1 004
|
1 005
|
3 341
|
3 347
|
1 986
|
1 986
|
817
|
1 903
|
|
| Income from Continuing Operations |
3 271
|
3 480
|
4 317
|
3 807
|
2 625
|
1 206
|
1 369
|
66
|
287
|
(886)
|
(5 583)
|
(7 479)
|
(39 967)
|
(39 644)
|
(41 244)
|
(40 629)
|
(8 962)
|
(8 332)
|
(7 108)
|
(6 075)
|
(11 210)
|
(11 948)
|
(9 515)
|
(9 506)
|
438
|
(20 844)
|
(19 622)
|
(20 235)
|
2 447
|
1 117
|
1 020
|
1 208
|
(424)
|
788
|
(276)
|
301
|
(1 458)
|
(1 159)
|
(1 293)
|
(760)
|
690
|
1 066
|
1 572
|
2 387
|
1 707
|
2 395
|
2 719
|
1 696
|
3 435
|
3 344
|
2 805
|
3 417
|
3 785
|
2 937
|
2 277
|
1 456
|
2 533
|
1 782
|
(2 304)
|
(3 365)
|
(8 761)
|
(9 473)
|
(7 030)
|
(6 053)
|
(4 927)
|
(2 565)
|
1 973
|
489
|
8 305
|
8 537
|
10 713
|
9 779
|
6 047
|
2 925
|
(980)
|
2 090
|
4 108
|
3 987
|
3 423
|
4 379
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
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
|
(75)
|
(92)
|
(87)
|
9
|
(62)
|
(94)
|
(30)
|
(141)
|
(442)
|
(654)
|
(894)
|
(1 338)
|
(1 312)
|
(1 400)
|
(1 598)
|
(1 480)
|
(1 636)
|
(1 563)
|
(1 298)
|
(957)
|
(1 636)
|
(1 530)
|
(3 300)
|
(3 024)
|
(1 883)
|
(1 769)
|
60
|
(201)
|
(90)
|
(36)
|
3
|
(84)
|
|
| Net Income (Common) |
3 271
N/A
|
3 480
+6%
|
4 317
+24%
|
3 807
-12%
|
2 625
-31%
|
1 206
-54%
|
1 369
+14%
|
66
-95%
|
287
+335%
|
(886)
N/A
|
(5 583)
-530%
|
(7 479)
-34%
|
(39 967)
-434%
|
(39 644)
+1%
|
(41 244)
-4%
|
(40 629)
+1%
|
(8 962)
+78%
|
(8 332)
+7%
|
(7 108)
+15%
|
(6 075)
+15%
|
(11 204)
-84%
|
(11 942)
-7%
|
(9 509)
+20%
|
(9 500)
+0%
|
438
N/A
|
(20 844)
N/A
|
(19 622)
+6%
|
(20 235)
-3%
|
2 447
N/A
|
1 117
-54%
|
1 020
-9%
|
1 208
+18%
|
(424)
N/A
|
788
N/A
|
(276)
N/A
|
301
N/A
|
(1 458)
N/A
|
(1 159)
+21%
|
(1 293)
-12%
|
(760)
+41%
|
690
N/A
|
1 066
+54%
|
1 572
+47%
|
2 387
+52%
|
1 707
-28%
|
2 395
+40%
|
2 719
+14%
|
1 696
-38%
|
3 360
+98%
|
3 252
-3%
|
2 717
-16%
|
3 425
+26%
|
3 724
+9%
|
2 841
-24%
|
2 246
-21%
|
1 314
-41%
|
2 091
+59%
|
1 129
-46%
|
(3 197)
N/A
|
(4 702)
-47%
|
(10 073)
-114%
|
(10 873)
-8%
|
(8 628)
+21%
|
(7 533)
+13%
|
(6 562)
+13%
|
(4 128)
+37%
|
675
N/A
|
(468)
N/A
|
6 669
N/A
|
7 007
+5%
|
7 413
+6%
|
6 755
-9%
|
4 164
-38%
|
1 156
-72%
|
(920)
N/A
|
1 888
N/A
|
4 018
+113%
|
3 952
-2%
|
3 427
-13%
|
4 295
+25%
|
|
| EPS (Diluted) |
70 117.89
N/A
|
77 161.86
+10%
|
94 920.84
+23%
|
79 229.96
-17%
|
65 608.59
-17%
|
26 764.31
-59%
|
30 496.76
+14%
|
1 023.73
-97%
|
5 171.17
+405%
|
-13 365.51
N/A
|
-78 867.07
-490%
|
-104 718.56
-33%
|
-489 731.65
-368%
|
-324 578.35
+34%
|
-311 392.97
+4%
|
-306 102.61
+2%
|
-54 596.4
+82%
|
-16 792.97
+69%
|
-7 308.77
+56%
|
-8 274.08
-13%
|
-13 112.98
-58%
|
-12 278.55
+6%
|
-9 776.98
+20%
|
-8 685.15
+11%
|
104.97
N/A
|
-4 249.61
N/A
|
-4 091.03
+4%
|
-4 326.95
-6%
|
465.12
N/A
|
183.54
-61%
|
167.19
-9%
|
192.83
+15%
|
-68.55
N/A
|
125.36
N/A
|
-43.91
N/A
|
47.88
N/A
|
-231.51
N/A
|
-182.17
+21%
|
-203.24
-12%
|
-119.46
+41%
|
108.45
N/A
|
167.55
+54%
|
247.09
+47%
|
375.2
+52%
|
268.31
-28%
|
376.45
+40%
|
427.38
+14%
|
266.58
-38%
|
528.14
+98%
|
511.16
-3%
|
427.07
-16%
|
538.35
+26%
|
585.35
+9%
|
446.56
-24%
|
353.03
-21%
|
206.54
-41%
|
307.29
+49%
|
177.46
-42%
|
-502.52
N/A
|
-734.11
-46%
|
-1 552.1
-111%
|
-1 447.45
+7%
|
-1 133.61
+22%
|
-974.05
+14%
|
-855.66
+12%
|
-533.74
+38%
|
74.85
N/A
|
-60.55
N/A
|
738.52
N/A
|
903.48
+22%
|
958.61
+6%
|
873.46
-9%
|
385.09
-56%
|
106.95
-72%
|
-85.1
N/A
|
174.64
N/A
|
371.66
+113%
|
365.49
-2%
|
317.04
-13%
|
397.44
+25%
|
|