Essen Tech Co Ltd
KOSDAQ:043340
Income Statement
Earnings Waterfall
Essen Tech Co Ltd
Income Statement
Essen Tech 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 |
613
|
630
|
693
|
860
|
1 096
|
1 396
|
1 578
|
1 686
|
1 776
|
1 853
|
2 013
|
2 205
|
2 360
|
0
|
0
|
0
|
2 382
|
728
|
0
|
0
|
3 151
|
798
|
1 567
|
2 332
|
2 909
|
1 934
|
1 610
|
1 231
|
1 565
|
0
|
0
|
651
|
1 437
|
0
|
0
|
755
|
1 222
|
869
|
0
|
0
|
1 165
|
547
|
724
|
935
|
816
|
729
|
701
|
650
|
640
|
615
|
588
|
553
|
510
|
474
|
453
|
441
|
497
|
605
|
705
|
915
|
1 077
|
1 212
|
1 429
|
1 611
|
1 872
|
2 115
|
2 317
|
2 493
|
2 571
|
2 550
|
2 488
|
2 327
|
2 147
|
0
|
0
|
0
|
|
| Revenue |
67 449
N/A
|
71 661
+6%
|
71 247
-1%
|
73 487
+3%
|
74 892
+2%
|
79 549
+6%
|
77 567
-2%
|
80 141
+3%
|
77 171
-4%
|
73 271
-5%
|
74 324
+1%
|
73 289
-1%
|
76 492
+4%
|
76 384
0%
|
78 424
+3%
|
81 412
+4%
|
85 501
+5%
|
94 132
+10%
|
85 502
-9%
|
85 502
N/A
|
93 077
+9%
|
84 878
-9%
|
92 148
+9%
|
87 806
-5%
|
76 590
-13%
|
76 941
+0%
|
81 208
+6%
|
85 125
+5%
|
85 546
+0%
|
87 263
+2%
|
85 180
-2%
|
84 016
-1%
|
83 538
-1%
|
80 348
-4%
|
77 340
-4%
|
74 631
-4%
|
72 002
-4%
|
71 093
-1%
|
70 995
0%
|
71 997
+1%
|
72 917
+1%
|
73 199
+0%
|
71 780
-2%
|
71 203
-1%
|
66 131
-7%
|
64 453
-3%
|
63 812
-1%
|
58 852
-8%
|
58 791
0%
|
56 826
-3%
|
53 521
-6%
|
53 407
0%
|
51 708
-3%
|
50 180
-3%
|
49 727
-1%
|
49 558
0%
|
50 019
+1%
|
51 698
+3%
|
52 513
+2%
|
51 402
-2%
|
56 596
+10%
|
59 366
+5%
|
61 395
+3%
|
64 937
+6%
|
62 572
-4%
|
59 586
-5%
|
53 732
-10%
|
49 288
-8%
|
47 641
-3%
|
46 764
-2%
|
51 788
+11%
|
52 274
+1%
|
54 374
+4%
|
55 388
+2%
|
53 960
-3%
|
55 994
+4%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(59 284)
|
(63 525)
|
(63 502)
|
(64 673)
|
(66 358)
|
(70 915)
|
(69 207)
|
(70 836)
|
(73 565)
|
(68 793)
|
(68 897)
|
(68 088)
|
(64 245)
|
(63 967)
|
(66 873)
|
(70 389)
|
(74 864)
|
(83 767)
|
(74 864)
|
(74 864)
|
(92 946)
|
(85 341)
|
(92 556)
|
(89 839)
|
(69 682)
|
(70 840)
|
(75 545)
|
(79 064)
|
(79 327)
|
(80 076)
|
(78 112)
|
(76 889)
|
(76 137)
|
(73 325)
|
(70 856)
|
(68 084)
|
(65 318)
|
(64 161)
|
(63 644)
|
(64 249)
|
(64 993)
|
(65 497)
|
(64 248)
|
(64 152)
|
(60 416)
|
(58 281)
|
(57 311)
|
(52 409)
|
(51 870)
|
(50 504)
|
(48 311)
|
(48 753)
|
(47 947)
|
(47 306)
|
(46 064)
|
(45 853)
|
(45 541)
|
(48 130)
|
(49 856)
|
(48 447)
|
(52 840)
|
(53 002)
|
(53 708)
|
(56 849)
|
(55 984)
|
(55 568)
|
(51 645)
|
(49 548)
|
(49 886)
|
(48 114)
|
(51 885)
|
(50 939)
|
(50 323)
|
(50 390)
|
(48 881)
|
(50 533)
|
|
| Gross Profit |
8 165
N/A
|
8 136
0%
|
7 745
-5%
|
8 814
+14%
|
8 534
-3%
|
8 634
+1%
|
8 360
-3%
|
9 305
+11%
|
3 606
-61%
|
4 478
+24%
|
5 426
+21%
|
5 200
-4%
|
12 247
+136%
|
12 415
+1%
|
11 551
-7%
|
11 022
-5%
|
10 637
-3%
|
10 364
-3%
|
10 636
+3%
|
10 636
N/A
|
131
-99%
|
(464)
N/A
|
(409)
+12%
|
(2 033)
-397%
|
6 908
N/A
|
6 101
-12%
|
5 663
-7%
|
6 061
+7%
|
6 219
+3%
|
7 187
+16%
|
7 068
-2%
|
7 128
+1%
|
7 401
+4%
|
7 022
-5%
|
6 483
-8%
|
6 545
+1%
|
6 685
+2%
|
6 933
+4%
|
7 352
+6%
|
7 749
+5%
|
7 924
+2%
|
7 701
-3%
|
7 531
-2%
|
7 050
-6%
|
5 715
-19%
|
6 172
+8%
|
6 501
+5%
|
6 444
-1%
|
6 921
+7%
|
6 323
-9%
|
5 211
-18%
|
4 654
-11%
|
3 761
-19%
|
2 874
-24%
|
3 664
+27%
|
3 706
+1%
|
4 478
+21%
|
3 569
-20%
|
2 657
-26%
|
2 955
+11%
|
3 756
+27%
|
6 363
+69%
|
7 687
+21%
|
8 088
+5%
|
6 588
-19%
|
4 018
-39%
|
2 087
-48%
|
(259)
N/A
|
(2 245)
-765%
|
(1 350)
+40%
|
(97)
+93%
|
1 334
N/A
|
4 051
+204%
|
4 998
+23%
|
5 079
+2%
|
5 462
+8%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(5 622)
|
(5 778)
|
(6 527)
|
(6 844)
|
(6 274)
|
(6 236)
|
(5 506)
|
(5 999)
|
(6 506)
|
(6 881)
|
(8 105)
|
(8 127)
|
(5 594)
|
(9 032)
|
(7 022)
|
(6 746)
|
(6 610)
|
(6 792)
|
(6 985)
|
(6 985)
|
(9 561)
|
(9 055)
|
(9 734)
|
(9 378)
|
(5 918)
|
13 872
|
14 605
|
15 317
|
(3 759)
|
(3 865)
|
(4 101)
|
(4 431)
|
(4 594)
|
(4 710)
|
(4 600)
|
(4 609)
|
(4 727)
|
(4 936)
|
(4 955)
|
(5 115)
|
(5 114)
|
(7 486)
|
(7 766)
|
(7 473)
|
(5 127)
|
(5 059)
|
(4 705)
|
(4 587)
|
(4 224)
|
(4 017)
|
(3 833)
|
(3 679)
|
(3 313)
|
(3 352)
|
(3 352)
|
(3 519)
|
(3 658)
|
(3 738)
|
(4 011)
|
(4 533)
|
(4 303)
|
(4 809)
|
(4 635)
|
(4 357)
|
(4 617)
|
(4 556)
|
(4 635)
|
(4 886)
|
(4 974)
|
(4 821)
|
(4 806)
|
(4 763)
|
(4 434)
|
(4 547)
|
(4 385)
|
(4 217)
|
|
| Selling, General & Administrative |
(5 564)
|
(5 722)
|
(6 463)
|
(6 760)
|
(6 026)
|
(5 974)
|
(5 240)
|
(5 737)
|
(6 397)
|
(7 742)
|
(9 715)
|
(8 260)
|
(5 739)
|
(4 756)
|
(2 954)
|
(3 889)
|
(6 933)
|
(7 249)
|
(7 047)
|
(7 047)
|
(9 432)
|
(9 077)
|
(9 169)
|
(9 062)
|
(5 745)
|
(5 327)
|
(4 726)
|
(4 031)
|
(3 646)
|
(3 780)
|
(4 044)
|
(4 370)
|
(4 472)
|
(4 624)
|
(4 485)
|
(4 527)
|
(4 588)
|
(4 825)
|
(4 954)
|
(5 114)
|
(4 881)
|
(5 069)
|
(5 189)
|
(4 832)
|
(4 831)
|
(4 777)
|
(4 450)
|
(4 351)
|
(3 963)
|
(3 747)
|
(3 546)
|
(3 367)
|
(3 046)
|
(3 027)
|
(3 039)
|
(3 218)
|
(3 402)
|
(3 496)
|
(3 752)
|
(4 057)
|
(4 017)
|
(4 312)
|
(4 330)
|
(4 108)
|
(4 211)
|
(4 188)
|
(4 266)
|
(4 460)
|
(4 619)
|
(4 571)
|
(4 489)
|
(4 451)
|
(4 121)
|
(4 073)
|
(4 046)
|
(3 867)
|
|
| Research & Development |
(9)
|
(6)
|
(11)
|
(26)
|
(186)
|
(190)
|
(191)
|
(183)
|
(29)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(15)
|
(4)
|
(35)
|
(57)
|
(78)
|
(56)
|
(28)
|
(9)
|
(12)
|
0
|
0
|
(11)
|
(19)
|
(11)
|
(14)
|
0
|
(42)
|
(59)
|
0
|
0
|
(146)
|
(68)
|
(108)
|
(133)
|
(144)
|
(137)
|
(116)
|
(103)
|
(128)
|
(107)
|
(110)
|
(124)
|
(100)
|
(110)
|
(96)
|
(78)
|
(59)
|
(32)
|
(31)
|
(31)
|
(32)
|
(36)
|
(48)
|
(65)
|
(102)
|
(134)
|
(115)
|
(91)
|
(46)
|
(3)
|
0
|
(2)
|
(1)
|
(0)
|
(1)
|
(2)
|
|
| Depreciation & Amortization |
(49)
|
(49)
|
(52)
|
(58)
|
(62)
|
(70)
|
(73)
|
(76)
|
(80)
|
0
|
0
|
0
|
(89)
|
0
|
0
|
0
|
(107)
|
0
|
0
|
0
|
(114)
|
(28)
|
(48)
|
(72)
|
(95)
|
(69)
|
(74)
|
(75)
|
(102)
|
0
|
0
|
(50)
|
(103)
|
(74)
|
(99)
|
0
|
(97)
|
(50)
|
0
|
0
|
(87)
|
(64)
|
(103)
|
(142)
|
(152)
|
(144)
|
(138)
|
(132)
|
(133)
|
(143)
|
(156)
|
(166)
|
(168)
|
(167)
|
(170)
|
(177)
|
(198)
|
(210)
|
(228)
|
(250)
|
(255)
|
(266)
|
(445)
|
0
|
(304)
|
(388)
|
(220)
|
(300)
|
(309)
|
(313)
|
(314)
|
(310)
|
(312)
|
(329)
|
(338)
|
(349)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
861
|
1 610
|
133
|
238
|
(4 276)
|
(4 068)
|
(2 856)
|
438
|
458
|
62
|
62
|
0
|
54
|
(482)
|
(187)
|
0
|
19 324
|
19 433
|
19 432
|
0
|
(85)
|
(57)
|
0
|
0
|
0
|
0
|
(82)
|
0
|
0
|
0
|
0
|
0
|
(2 285)
|
(2 366)
|
(2 366)
|
0
|
0
|
0
|
0
|
0
|
(20)
|
(21)
|
(22)
|
0
|
(48)
|
(47)
|
(46)
|
0
|
0
|
0
|
(195)
|
0
|
(195)
|
189
|
(184)
|
0
|
154
|
(35)
|
(35)
|
0
|
66
|
(2)
|
0
|
0
|
(146)
|
0
|
0
|
|
| Operating Income |
2 543
N/A
|
2 358
-7%
|
1 218
-48%
|
1 970
+62%
|
2 260
+15%
|
2 398
+6%
|
2 855
+19%
|
3 307
+16%
|
(2 899)
N/A
|
(2 403)
+17%
|
(2 679)
-11%
|
(2 927)
-9%
|
6 652
N/A
|
3 384
-49%
|
4 529
+34%
|
4 277
-6%
|
4 027
-6%
|
3 573
-11%
|
3 652
+2%
|
3 652
N/A
|
(9 430)
N/A
|
(9 518)
-1%
|
(10 141)
-7%
|
(11 410)
-13%
|
990
N/A
|
19 974
+1 918%
|
20 268
+1%
|
21 379
+5%
|
2 460
-88%
|
3 323
+35%
|
2 968
-11%
|
2 696
-9%
|
2 807
+4%
|
2 313
-18%
|
1 884
-19%
|
1 938
+3%
|
1 957
+1%
|
1 996
+2%
|
2 396
+20%
|
2 633
+10%
|
2 810
+7%
|
215
-92%
|
(235)
N/A
|
(423)
-80%
|
588
N/A
|
1 113
+89%
|
1 796
+61%
|
1 856
+3%
|
2 697
+45%
|
2 305
-15%
|
1 378
-40%
|
976
-29%
|
448
-54%
|
(477)
N/A
|
311
N/A
|
187
-40%
|
820
+339%
|
(169)
N/A
|
(1 353)
-702%
|
(1 579)
-17%
|
(547)
+65%
|
1 555
N/A
|
3 053
+96%
|
3 731
+22%
|
1 970
-47%
|
(538)
N/A
|
(2 548)
-373%
|
(5 145)
-102%
|
(7 220)
-40%
|
(6 171)
+15%
|
(4 903)
+21%
|
(3 429)
+30%
|
(383)
+89%
|
451
N/A
|
694
+54%
|
1 245
+79%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(784)
|
(672)
|
(816)
|
(942)
|
(942)
|
(1 020)
|
(1 118)
|
(407)
|
(1 507)
|
(1 833)
|
(2 029)
|
(2 981)
|
(5 372)
|
(2 348)
|
(2 524)
|
(2 531)
|
(2 692)
|
(2 466)
|
(2 316)
|
(2 316)
|
(2 967)
|
(2 996)
|
(3 118)
|
(3 037)
|
(3 349)
|
(2 956)
|
(3 499)
|
(2 330)
|
(1 478)
|
(1 719)
|
(228)
|
(1 306)
|
(2 149)
|
(1 272)
|
(1 871)
|
(2 086)
|
(1 306)
|
(1 257)
|
(1 055)
|
(410)
|
(1 333)
|
(882)
|
(865)
|
(1 064)
|
(565)
|
(688)
|
(677)
|
(621)
|
(590)
|
(568)
|
(525)
|
(453)
|
(484)
|
(329)
|
(442)
|
(574)
|
(821)
|
(874)
|
(933)
|
(982)
|
(850)
|
(1 085)
|
(1 185)
|
(1 644)
|
(1 852)
|
(1 383)
|
(1 449)
|
(1 566)
|
(1 967)
|
(2 397)
|
(3 102)
|
(2 651)
|
(3 000)
|
(2 407)
|
(1 850)
|
(1 877)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(3 671)
|
0
|
(109)
|
(109)
|
(2 781)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2 366)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(45)
|
0
|
0
|
0
|
0
|
0
|
(195)
|
0
|
(195)
|
0
|
0
|
0
|
(38)
|
0
|
0
|
0
|
66
|
0
|
(80)
|
(80)
|
(146)
|
0
|
0
|
4
|
|
| Gain/Loss on Disposition of Assets |
(297)
|
(324)
|
(367)
|
(421)
|
(474)
|
(493)
|
(511)
|
(535)
|
(542)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
41
|
41
|
257
|
259
|
210
|
211
|
(9)
|
(9)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
147
|
96
|
91
|
0
|
(171)
|
(136)
|
(75)
|
0
|
120
|
0
|
73
|
161
|
129
|
129
|
102
|
0
|
10
|
0
|
0
|
0
|
0
|
0
|
94
|
94
|
116
|
0
|
0
|
0
|
0
|
101
|
114
|
114
|
114
|
13
|
0
|
0
|
|
| Total Other Income |
371
|
411
|
331
|
(21)
|
162
|
153
|
594
|
573
|
355
|
(64)
|
(294)
|
(110)
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
558
|
(3 114)
|
(3 087)
|
(3 882)
|
(736)
|
(3 909)
|
(4 053)
|
(3 207)
|
58
|
(44)
|
(68)
|
(60)
|
397
|
188
|
344
|
311
|
158
|
175
|
176
|
(66)
|
87
|
(116)
|
86
|
396
|
330
|
289
|
163
|
128
|
158
|
255
|
82
|
44
|
47
|
24
|
45
|
62
|
49
|
67
|
22
|
16
|
(999)
|
(837)
|
(781)
|
(768)
|
250
|
(395)
|
(549)
|
(643)
|
(85)
|
(25)
|
37
|
381
|
476
|
470
|
456
|
228
|
|
| Pre-Tax Income |
1 833
N/A
|
1 773
-3%
|
365
-79%
|
585
+60%
|
1 006
+72%
|
1 037
+3%
|
1 818
+75%
|
2 936
+61%
|
(4 593)
N/A
|
(4 300)
+6%
|
(5 002)
-16%
|
(6 018)
-20%
|
1 280
N/A
|
1 035
-19%
|
2 004
+94%
|
1 746
-13%
|
1 336
-23%
|
1 107
-17%
|
1 336
+21%
|
1 336
N/A
|
(15 507)
N/A
|
(15 587)
-1%
|
(16 414)
-5%
|
(18 180)
-11%
|
(5 617)
+69%
|
13 320
N/A
|
12 928
-3%
|
15 833
+22%
|
1 031
-93%
|
1 560
+51%
|
2 672
+71%
|
1 330
-50%
|
1 055
-21%
|
1 230
+17%
|
358
-71%
|
163
-54%
|
809
+396%
|
916
+13%
|
1 519
+66%
|
2 159
+42%
|
(655)
N/A
|
(687)
-5%
|
(924)
-34%
|
(1 091)
-18%
|
182
N/A
|
577
+217%
|
1 206
+109%
|
1 363
+13%
|
2 366
+74%
|
1 992
-16%
|
1 009
-49%
|
728
-28%
|
95
-87%
|
(652)
N/A
|
18
N/A
|
(325)
N/A
|
58
N/A
|
(976)
N/A
|
(2 460)
-152%
|
(2 544)
-3%
|
(2 590)
-2%
|
(366)
+86%
|
1 181
N/A
|
1 413
+20%
|
447
-68%
|
(2 316)
N/A
|
(4 546)
-96%
|
(7 354)
-62%
|
(9 205)
-25%
|
(8 492)
+8%
|
(7 934)
+7%
|
(5 664)
+29%
|
(2 939)
+48%
|
(1 474)
+50%
|
(700)
+52%
|
(399)
+43%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
(16)
|
(16)
|
329
|
329
|
(534)
|
(573)
|
(918)
|
(918)
|
(83)
|
(43)
|
(45)
|
(45)
|
434
|
433
|
433
|
433
|
(68)
|
(69)
|
0
|
(67)
|
0
|
594
|
734
|
734
|
140
|
140
|
0
|
0
|
0
|
0
|
0
|
0
|
1 088
|
1 088
|
1 631
|
1 631
|
2 460
|
2 460
|
2 137
|
2 137
|
437
|
438
|
(69)
|
(69)
|
(353)
|
(464)
|
(126)
|
(126)
|
(588)
|
(424)
|
(580)
|
(580)
|
(433)
|
(206)
|
(307)
|
(307)
|
(123)
|
(499)
|
(307)
|
(487)
|
(77)
|
(8)
|
221
|
(977)
|
(342)
|
(316)
|
(532)
|
847
|
0
|
(4)
|
(1)
|
(8)
|
|
| Income from Continuing Operations |
1 833
|
1 773
|
365
|
585
|
990
|
1 021
|
2 147
|
3 265
|
(5 127)
|
(4 873)
|
(5 920)
|
(6 936)
|
1 197
|
993
|
1 960
|
1 702
|
1 769
|
1 541
|
1 771
|
1 771
|
(15 576)
|
(15 655)
|
(16 481)
|
(18 247)
|
(5 617)
|
13 913
|
13 662
|
16 567
|
1 171
|
1 701
|
2 672
|
1 330
|
1 055
|
1 230
|
358
|
163
|
1 897
|
2 004
|
3 151
|
3 791
|
1 805
|
1 774
|
1 212
|
1 045
|
619
|
1 013
|
1 136
|
1 293
|
2 013
|
1 527
|
882
|
601
|
(493)
|
(1 076)
|
(562)
|
(905)
|
(375)
|
(1 182)
|
(2 767)
|
(2 851)
|
(2 713)
|
(865)
|
874
|
925
|
370
|
(2 324)
|
(4 325)
|
(8 331)
|
(9 547)
|
(8 808)
|
(8 466)
|
(4 818)
|
(2 939)
|
(1 478)
|
(701)
|
(407)
|
|
| Net Income (Common) |
1 833
N/A
|
1 773
-3%
|
365
-79%
|
585
+60%
|
990
+69%
|
1 021
+3%
|
2 147
+110%
|
3 265
+52%
|
(5 127)
N/A
|
(4 873)
+5%
|
(5 920)
-21%
|
(6 936)
-17%
|
1 197
N/A
|
993
-17%
|
1 960
+97%
|
1 702
-13%
|
1 769
+4%
|
1 541
-13%
|
1 771
+15%
|
1 771
N/A
|
(15 576)
N/A
|
(15 655)
-1%
|
(16 481)
-5%
|
(18 247)
-11%
|
(5 617)
+69%
|
13 913
N/A
|
13 662
-2%
|
16 567
+21%
|
1 171
-93%
|
1 701
+45%
|
2 672
+57%
|
1 330
-50%
|
1 055
-21%
|
1 230
+17%
|
358
-71%
|
163
-54%
|
1 897
+1 064%
|
2 004
+6%
|
3 151
+57%
|
3 791
+20%
|
1 805
-52%
|
1 774
-2%
|
1 212
-32%
|
1 045
-14%
|
619
-41%
|
1 013
+64%
|
1 136
+12%
|
1 293
+14%
|
2 013
+56%
|
1 527
-24%
|
882
-42%
|
601
-32%
|
(493)
N/A
|
(1 076)
-118%
|
(562)
+48%
|
(905)
-61%
|
(375)
+59%
|
(1 182)
-215%
|
(2 767)
-134%
|
(2 851)
-3%
|
(2 713)
+5%
|
(865)
+68%
|
874
N/A
|
925
+6%
|
370
-60%
|
(2 324)
N/A
|
(4 325)
-86%
|
(8 331)
-93%
|
(9 547)
-15%
|
(8 808)
+8%
|
(8 466)
+4%
|
(4 818)
+43%
|
(2 939)
+39%
|
(1 478)
+50%
|
(701)
+53%
|
(407)
+42%
|
|
| EPS (Diluted) |
87.28
N/A
|
84.42
-3%
|
17.38
-79%
|
27.85
+60%
|
47.14
+69%
|
48.61
+3%
|
85.88
+77%
|
136.04
+58%
|
-244.14
N/A
|
-232.04
+5%
|
-281.9
-21%
|
-330.28
-17%
|
56.99
N/A
|
45.13
-21%
|
49
+9%
|
54.9
+12%
|
61
+11%
|
49.7
-19%
|
57.12
+15%
|
57.12
N/A
|
-502.45
N/A
|
-505
-1%
|
-531.64
-5%
|
-588.61
-11%
|
-151.81
+74%
|
190.58
N/A
|
192.42
+1%
|
233.33
+21%
|
16.49
-93%
|
23.62
+43%
|
37.11
+57%
|
18.47
-50%
|
14.65
-21%
|
17.08
+17%
|
4.96
-71%
|
2.26
-54%
|
26.34
+1 065%
|
27.83
+6%
|
43.16
+55%
|
52.64
+22%
|
25.06
-52%
|
24.63
-2%
|
16.84
-32%
|
14.52
-14%
|
8.6
-41%
|
14.06
+63%
|
15.77
+12%
|
17.97
+14%
|
27.95
+56%
|
21.21
-24%
|
12.24
-42%
|
8.34
-32%
|
-6.85
N/A
|
-14.96
-118%
|
-7.81
+48%
|
-13.11
-68%
|
-5.21
+60%
|
-16.41
-215%
|
-38.42
-134%
|
-39.59
-3%
|
-37.69
+5%
|
-12.02
+68%
|
12.14
N/A
|
12.85
+6%
|
5.13
-60%
|
-32.28
N/A
|
-60.06
-86%
|
-115.71
-93%
|
-128.66
-11%
|
-92.71
+28%
|
-89.11
+4%
|
-50.71
+43%
|
-30.94
+39%
|
-15.55
+50%
|
-7.38
+53%
|
-4.28
+42%
|
|