Seouleaguer Co Ltd
KOSDAQ:043710
Income Statement
Earnings Waterfall
Seouleaguer Co Ltd
Income Statement
Seouleaguer Co Ltd
| Dec-2005 | Mar-2006 | Jun-2006 | Sep-2006 | 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 |
319
|
325
|
314
|
269
|
208
|
0
|
0
|
84
|
311
|
397
|
474
|
470
|
242
|
217
|
234
|
236
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
3
|
19
|
103
|
220
|
329
|
413
|
399
|
418
|
380
|
361
|
374
|
350
|
0
|
342
|
151
|
42
|
0
|
51
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
215
|
499
|
848
|
1 499
|
1 843
|
2 357
|
3 006
|
3 324
|
2 274
|
2 064
|
1 962
|
1 399
|
1 691
|
1 431
|
672
|
383
|
487
|
476
|
465
|
457
|
601
|
603
|
596
|
701
|
557
|
847
|
1 419
|
1 897
|
|
| Revenue |
8 425
N/A
|
8 092
-4%
|
6 594
-19%
|
5 539
-16%
|
5 470
-1%
|
4 200
-23%
|
8 663
+106%
|
28 128
+225%
|
30 639
+9%
|
29 504
-4%
|
28 341
-4%
|
13 204
-53%
|
11 908
-10%
|
10 791
-9%
|
14 162
+31%
|
15 983
+13%
|
0
N/A
|
(1 589)
N/A
|
(4 463)
-181%
|
(2 377)
+47%
|
21 013
N/A
|
27 499
+31%
|
32 438
+18%
|
35 880
+11%
|
41 447
+16%
|
45 059
+9%
|
46 442
+3%
|
43 232
-7%
|
36 991
-14%
|
32 319
-13%
|
23 136
-28%
|
15 311
-34%
|
7 759
-49%
|
2 441
-69%
|
2 128
-13%
|
2 416
+14%
|
715
-70%
|
548
-23%
|
1 845
+237%
|
6 967
+278%
|
18 484
+165%
|
22 765
+23%
|
24 573
+8%
|
21 798
-11%
|
14 284
-34%
|
12 746
-11%
|
12 757
+0%
|
13 506
+6%
|
17 511
+30%
|
22 420
+28%
|
28 599
+28%
|
53 387
+87%
|
73 137
+37%
|
76 051
+4%
|
87 398
+15%
|
66 974
-23%
|
43 686
-35%
|
34 002
-22%
|
32 864
-3%
|
27 416
-17%
|
14 874
-46%
|
39 500
+166%
|
22 574
-43%
|
22 625
+0%
|
10 107
-55%
|
15 005
+48%
|
17 344
+16%
|
20 298
+17%
|
22 559
+11%
|
20 443
-9%
|
19 066
-7%
|
18 405
-3%
|
19 340
+5%
|
19 895
+3%
|
26 227
+32%
|
31 502
+20%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(4 827)
|
(4 479)
|
(4 159)
|
(3 541)
|
(5 281)
|
(3 554)
|
(7 031)
|
(24 756)
|
(32 044)
|
(31 224)
|
(31 020)
|
(18 136)
|
(11 723)
|
(10 794)
|
(13 965)
|
(13 551)
|
0
|
1 564
|
4 492
|
1 264
|
(19 113)
|
(25 009)
|
(29 590)
|
(32 858)
|
(38 758)
|
(42 406)
|
(43 435)
|
(41 548)
|
(40 745)
|
(35 278)
|
(27 716)
|
(19 735)
|
(7 395)
|
(3 411)
|
(2 102)
|
(2 623)
|
(1 469)
|
(1 418)
|
(3 053)
|
(6 636)
|
(17 613)
|
(22 099)
|
(23 403)
|
(20 927)
|
(11 972)
|
(9 843)
|
(9 474)
|
(9 637)
|
(14 160)
|
(18 691)
|
(25 005)
|
(40 940)
|
(54 676)
|
(52 514)
|
(56 407)
|
(44 499)
|
(28 609)
|
(24 722)
|
(23 203)
|
(19 519)
|
(14 784)
|
(30 843)
|
(22 091)
|
(21 422)
|
(9 128)
|
(14 060)
|
(16 670)
|
(19 955)
|
(21 648)
|
(19 046)
|
(17 425)
|
(16 088)
|
(16 810)
|
(17 720)
|
(23 553)
|
(29 378)
|
|
| Gross Profit |
3 599
N/A
|
3 615
+0%
|
2 437
-33%
|
1 999
-18%
|
189
-91%
|
646
+242%
|
1 631
+152%
|
3 371
+107%
|
(1 404)
N/A
|
(1 721)
-23%
|
(2 679)
-56%
|
(4 933)
-84%
|
185
N/A
|
(4)
N/A
|
196
N/A
|
2 431
+1 140%
|
0
N/A
|
(26)
N/A
|
29
N/A
|
(1 112)
N/A
|
1 900
N/A
|
2 491
+31%
|
2 847
+14%
|
3 021
+6%
|
2 690
-11%
|
2 652
-1%
|
3 007
+13%
|
1 684
-44%
|
(3 754)
N/A
|
(2 959)
+21%
|
(4 581)
-55%
|
(4 425)
+3%
|
364
N/A
|
(971)
N/A
|
26
N/A
|
(207)
N/A
|
(754)
-264%
|
(871)
-16%
|
(1 209)
-39%
|
330
N/A
|
871
+164%
|
667
-23%
|
1 171
+76%
|
872
-26%
|
2 312
+165%
|
2 902
+26%
|
3 281
+13%
|
3 867
+18%
|
3 351
-13%
|
3 728
+11%
|
3 594
-4%
|
12 447
+246%
|
18 460
+48%
|
23 537
+28%
|
30 991
+32%
|
22 476
-27%
|
15 077
-33%
|
9 281
-38%
|
9 662
+4%
|
7 897
-18%
|
89
-99%
|
8 656
+9 596%
|
484
-94%
|
1 203
+149%
|
979
-19%
|
945
-3%
|
674
-29%
|
343
-49%
|
911
+166%
|
1 398
+53%
|
1 642
+17%
|
2 316
+41%
|
2 530
+9%
|
2 175
-14%
|
2 674
+23%
|
2 124
-21%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(2 608)
|
(2 701)
|
(3 083)
|
(3 162)
|
(3 829)
|
(1 270)
|
(2 540)
|
(4 810)
|
(6 254)
|
(6 269)
|
(6 157)
|
(5 411)
|
(3 567)
|
(3 888)
|
(4 467)
|
(4 068)
|
(271)
|
1 156
|
2 568
|
3 243
|
(1 611)
|
(1 766)
|
(1 755)
|
(1 541)
|
(1 566)
|
(1 823)
|
(2 074)
|
(2 395)
|
(2 772)
|
(11 969)
|
(8 404)
|
(8 188)
|
(7 377)
|
(1 971)
|
(2 350)
|
(3 766)
|
(2 338)
|
(976)
|
(219)
|
519
|
(1 131)
|
(2 033)
|
(2 415)
|
(1 682)
|
(3 100)
|
(3 050)
|
(2 098)
|
(1 689)
|
(3 569)
|
(7 301)
|
(7 635)
|
(20 272)
|
(27 287)
|
(36 603)
|
(47 381)
|
(48 338)
|
(45 184)
|
(38 838)
|
(25 367)
|
(13 311)
|
2 763
|
(1 447)
|
(7 155)
|
(3 117)
|
(7 571)
|
(7 221)
|
(7 952)
|
(7 480)
|
(8 493)
|
(8 516)
|
(7 187)
|
(7 128)
|
(5 877)
|
(2 520)
|
(6 249)
|
(7 030)
|
|
| Selling, General & Administrative |
(2 216)
|
(2 297)
|
(2 655)
|
(2 699)
|
(3 301)
|
(964)
|
(1 974)
|
(3 921)
|
(2 366)
|
(5 151)
|
(5 130)
|
(4 452)
|
(3 119)
|
(3 554)
|
(4 237)
|
(4 025)
|
(271)
|
1 096
|
2 367
|
2 996
|
(1 546)
|
(1 766)
|
(1 678)
|
(1 479)
|
(1 539)
|
(1 798)
|
(2 050)
|
(2 364)
|
(2 723)
|
(8 576)
|
(8 343)
|
(8 130)
|
(7 327)
|
(1 721)
|
(2 005)
|
(3 260)
|
(1 570)
|
(807)
|
(349)
|
197
|
(1 057)
|
(2 028)
|
(2 411)
|
(1 653)
|
(2 983)
|
(2 968)
|
(3 669)
|
(3 335)
|
(3 286)
|
(3 645)
|
(3 829)
|
(15 752)
|
(25 463)
|
(34 091)
|
(44 243)
|
(45 158)
|
(42 100)
|
(34 771)
|
(23 201)
|
(11 683)
|
3 517
|
415
|
(1 348)
|
(2 012)
|
(7 059)
|
(6 898)
|
(7 444)
|
(6 976)
|
(7 984)
|
(8 036)
|
(6 701)
|
(6 630)
|
(5 391)
|
(5 134)
|
(5 759)
|
(6 545)
|
|
| Research & Development |
(6)
|
(3)
|
(4)
|
(3)
|
(27)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(279)
|
(429)
|
(684)
|
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
|
0
|
(2)
|
|
| Depreciation & Amortization |
(382)
|
(405)
|
(428)
|
(462)
|
(498)
|
(306)
|
(565)
|
(888)
|
(1 252)
|
(1 119)
|
(1 029)
|
(961)
|
(436)
|
(322)
|
(229)
|
(42)
|
0
|
0
|
0
|
0
|
(65)
|
0
|
0
|
(7)
|
(28)
|
0
|
0
|
(21)
|
(49)
|
(54)
|
(61)
|
(58)
|
(51)
|
(53)
|
(67)
|
(75)
|
(84)
|
0
|
0
|
0
|
(73)
|
0
|
0
|
(32)
|
(118)
|
(84)
|
0
|
0
|
(283)
|
(126)
|
(364)
|
(1 078)
|
(1 823)
|
(2 512)
|
(3 138)
|
(3 197)
|
(3 084)
|
(2 462)
|
(2 183)
|
(1 628)
|
(754)
|
(1 862)
|
(1 280)
|
(1 175)
|
(512)
|
(394)
|
(507)
|
(503)
|
(509)
|
(479)
|
(487)
|
(498)
|
(486)
|
(485)
|
(490)
|
(483)
|
|
| Other Operating Expenses |
(5)
|
4
|
4
|
0
|
(3)
|
0
|
0
|
0
|
(2 636)
|
0
|
0
|
0
|
(1)
|
(12)
|
0
|
0
|
0
|
60
|
201
|
247
|
0
|
0
|
(77)
|
(55)
|
0
|
(25)
|
(24)
|
(10)
|
0
|
(3 339)
|
0
|
0
|
0
|
(197)
|
0
|
0
|
0
|
(169)
|
130
|
322
|
0
|
(5)
|
(4)
|
3
|
0
|
0
|
1 571
|
1 646
|
0
|
(3 530)
|
(3 442)
|
(3 442)
|
0
|
0
|
0
|
16
|
0
|
(1 604)
|
17
|
0
|
0
|
0
|
(4 526)
|
71
|
0
|
71
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3 100
|
0
|
0
|
|
| Operating Income |
990
N/A
|
911
-8%
|
(648)
N/A
|
(1 165)
-80%
|
(3 640)
-212%
|
(624)
+83%
|
(908)
-46%
|
(1 439)
-58%
|
(7 659)
-432%
|
(7 991)
-4%
|
(8 838)
-11%
|
(10 344)
-17%
|
(3 382)
+67%
|
(3 891)
-15%
|
(4 270)
-10%
|
(1 636)
+62%
|
(271)
+83%
|
1 130
N/A
|
2 596
+130%
|
2 129
-18%
|
289
-86%
|
724
+151%
|
1 093
+51%
|
1 481
+35%
|
1 123
-24%
|
830
-26%
|
933
+12%
|
(712)
N/A
|
(6 526)
-817%
|
(14 930)
-129%
|
(12 986)
+13%
|
(12 613)
+3%
|
(7 013)
+44%
|
(2 942)
+58%
|
(2 326)
+21%
|
(3 976)
-71%
|
(3 092)
+22%
|
(1 848)
+40%
|
(1 428)
+23%
|
850
N/A
|
(259)
N/A
|
(1 367)
-428%
|
(1 246)
+9%
|
(812)
+35%
|
(788)
+3%
|
(148)
+81%
|
1 185
N/A
|
2 180
+84%
|
(218)
N/A
|
(3 572)
-1 539%
|
(4 041)
-13%
|
(7 825)
-94%
|
(8 826)
-13%
|
(13 067)
-48%
|
(16 391)
-25%
|
(25 864)
-58%
|
(30 107)
-16%
|
(29 558)
+2%
|
(15 706)
+47%
|
(5 414)
+66%
|
2 852
N/A
|
7 209
+153%
|
(6 671)
N/A
|
(1 914)
+71%
|
(6 592)
-244%
|
(6 276)
+5%
|
(7 278)
-16%
|
(7 137)
+2%
|
(7 582)
-6%
|
(7 118)
+6%
|
(5 545)
+22%
|
(4 812)
+13%
|
(3 347)
+30%
|
(344)
+90%
|
(3 575)
-938%
|
(4 905)
-37%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(561)
|
(508)
|
(480)
|
(316)
|
(25)
|
198
|
136
|
613
|
(765)
|
(408)
|
(836)
|
(1 575)
|
(342)
|
(324)
|
(5)
|
176
|
0
|
250
|
443
|
539
|
(18)
|
88
|
114
|
94
|
100
|
(31)
|
(187)
|
(307)
|
(409)
|
(415)
|
(394)
|
(440)
|
(196)
|
(31)
|
234
|
367
|
285
|
94
|
1 225
|
2 126
|
854
|
897
|
972
|
73
|
(1 390)
|
(449)
|
(1 691)
|
(1 650)
|
(171)
|
(205)
|
74
|
1 088
|
(932)
|
(372)
|
(1 863)
|
(2 946)
|
(412)
|
(681)
|
(1 220)
|
(2 043)
|
(2 844)
|
(7 848)
|
(6 333)
|
(5 472)
|
349
|
19 574
|
18 153
|
19 714
|
9 669
|
(4 943)
|
(970)
|
(3 121)
|
4 679
|
2 340
|
(747)
|
(345)
|
|
| 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
|
(11)
|
0
|
0
|
0
|
(3 340)
|
0
|
(3 536)
|
(3 532)
|
(196)
|
0
|
0
|
0
|
573
|
(24)
|
24
|
0
|
(276)
|
224
|
176
|
126
|
1 637
|
1 742
|
0
|
0
|
(3 442)
|
0
|
0
|
0
|
(8)
|
127
|
127
|
95
|
(1 485)
|
0
|
(1 475)
|
(2 467)
|
(3 581)
|
(4 451)
|
0
|
(3 410)
|
206
|
193
|
604
|
410
|
(5 614)
|
(5 597)
|
(6 023)
|
(5 991)
|
3 114
|
0
|
3 103
|
3 103
|
|
| Gain/Loss on Disposition of Assets |
106
|
108
|
109
|
0
|
3
|
0
|
0
|
2
|
0
|
4
|
4
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
0
|
0
|
(3)
|
(3)
|
28
|
0
|
47
|
54
|
29
|
48
|
32
|
16
|
(27)
|
(198)
|
0
|
(287)
|
(152)
|
(17)
|
0
|
(19)
|
0
|
0
|
(70)
|
(29)
|
0
|
0
|
0
|
(21)
|
(3)
|
(5)
|
(21)
|
(69)
|
(131)
|
(142)
|
(76)
|
(88)
|
0
|
(3)
|
0
|
5
|
0
|
64
|
(157)
|
(306)
|
(338)
|
(408)
|
(194)
|
(55)
|
(38)
|
(61)
|
(54)
|
(55)
|
0
|
(35)
|
0
|
|
| Total Other Income |
17
|
26
|
27
|
30
|
28
|
10
|
49
|
72
|
(1 417)
|
(2 189)
|
(3 359)
|
(4 427)
|
(1 866)
|
(1 276)
|
764
|
1 500
|
0
|
(599)
|
(1 508)
|
(1 201)
|
145
|
48
|
68
|
37
|
30
|
23
|
41
|
82
|
(111)
|
611
|
(64)
|
(162)
|
18
|
(677)
|
22
|
1 515
|
363
|
469
|
(69)
|
(3 189)
|
(467)
|
(1 501)
|
(986)
|
603
|
(181)
|
(54)
|
(359)
|
(264)
|
(90)
|
(230)
|
144
|
12
|
(313)
|
(449)
|
(423)
|
(160)
|
97
|
(448)
|
(76)
|
(388)
|
684
|
1 414
|
646
|
614
|
(166)
|
(458)
|
(97)
|
(102)
|
115
|
148
|
101
|
165
|
(800)
|
(864)
|
(781)
|
(610)
|
|
| Pre-Tax Income |
552
N/A
|
537
-3%
|
(991)
N/A
|
(1 451)
-46%
|
(3 634)
-150%
|
(416)
+89%
|
(723)
-74%
|
(751)
-4%
|
(9 841)
-1 210%
|
(10 583)
-8%
|
(13 027)
-23%
|
(16 343)
-25%
|
(5 591)
+66%
|
(5 492)
+2%
|
(3 513)
+36%
|
40
N/A
|
(271)
N/A
|
781
N/A
|
1 531
+96%
|
1 467
-4%
|
410
-72%
|
860
+110%
|
1 275
+48%
|
1 608
+26%
|
1 240
-23%
|
849
-32%
|
787
-7%
|
(889)
N/A
|
(10 332)
-1 062%
|
(14 705)
-42%
|
(16 934)
-15%
|
(16 717)
+1%
|
(7 371)
+56%
|
(3 676)
+50%
|
(2 268)
+38%
|
(2 094)
+8%
|
(2 158)
-3%
|
(1 461)
+32%
|
(265)
+82%
|
(213)
+20%
|
(167)
+22%
|
(1 747)
-946%
|
(1 084)
+38%
|
(79)
+93%
|
(751)
-851%
|
1 091
N/A
|
(865)
N/A
|
266
N/A
|
(3 942)
N/A
|
(4 010)
-2%
|
(3 829)
+5%
|
(6 747)
-76%
|
(10 148)
-50%
|
(13 893)
-37%
|
(18 693)
-35%
|
(28 951)
-55%
|
(31 994)
-11%
|
(30 687)
+4%
|
(18 480)
+40%
|
(10 312)
+44%
|
(2 883)
+72%
|
(3 676)
-28%
|
(12 295)
-234%
|
(10 338)
+16%
|
(6 510)
+37%
|
12 695
N/A
|
10 974
-14%
|
12 690
+16%
|
(3 467)
N/A
|
(17 549)
-406%
|
(12 498)
+29%
|
(13 813)
-11%
|
3 591
N/A
|
1 132
-68%
|
(2 035)
N/A
|
(2 758)
-35%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
(9)
|
0
|
0
|
0
|
(6)
|
(117)
|
(100)
|
(199)
|
(462)
|
(351)
|
(370)
|
(270)
|
0
|
(6)
|
(19)
|
0
|
(1)
|
5
|
20
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 307)
|
(1 307)
|
(1 307)
|
(1 307)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
24
|
42
|
60
|
72
|
71
|
72
|
72
|
72
|
71
|
54
|
36
|
21
|
2 823
|
2 847
|
4 511
|
5 017
|
(1 875)
|
(1 911)
|
(3 573)
|
(4 082)
|
45
|
47
|
50
|
50
|
125
|
0
|
119
|
119
|
170
|
0
|
170
|
170
|
1 790
|
0
|
1 790
|
0
|
|
| Income from Continuing Operations |
552
|
528
|
(992)
|
(1 452)
|
(3 634)
|
(422)
|
(840)
|
(851)
|
(10 039)
|
(11 045)
|
(13 378)
|
(16 713)
|
(5 861)
|
(5 492)
|
(3 518)
|
23
|
(271)
|
783
|
1 538
|
1 488
|
410
|
860
|
1 275
|
1 608
|
1 240
|
849
|
787
|
(889)
|
(11 639)
|
(16 012)
|
(18 241)
|
(18 024)
|
(7 371)
|
(3 676)
|
(2 268)
|
(2 094)
|
(2 158)
|
(1 461)
|
(265)
|
(207)
|
(143)
|
(1 706)
|
(1 025)
|
(8)
|
(680)
|
1 163
|
(794)
|
337
|
(3 870)
|
(3 957)
|
(3 793)
|
(6 726)
|
(7 324)
|
(11 046)
|
(14 181)
|
(23 934)
|
(33 870)
|
(32 598)
|
(22 054)
|
(14 395)
|
(2 838)
|
(3 630)
|
(12 245)
|
(10 289)
|
(6 385)
|
12 820
|
11 093
|
12 810
|
(3 296)
|
(17 378)
|
(12 327)
|
(13 643)
|
5 381
|
2 921
|
(246)
|
(968)
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
5
|
33
|
33
|
39
|
36
|
8
|
906
|
923
|
1 975
|
2 702
|
4 911
|
9 134
|
9 647
|
8 988
|
5 881
|
0
|
67
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
1
|
1
|
1
|
|
| Net Income (Common) |
552
N/A
|
528
-4%
|
(992)
N/A
|
(1 452)
-46%
|
(3 634)
-150%
|
(422)
+88%
|
(840)
-99%
|
(851)
-1%
|
(10 039)
-1 080%
|
(11 045)
-10%
|
(13 378)
-21%
|
(16 713)
-25%
|
(9 718)
+42%
|
(9 768)
-1%
|
(7 376)
+24%
|
(3 835)
+48%
|
553
N/A
|
431
-22%
|
(1 408)
N/A
|
(1 542)
-10%
|
(1 142)
+26%
|
902
N/A
|
3 493
+287%
|
3 910
+12%
|
1 240
-68%
|
849
-32%
|
787
-7%
|
(889)
N/A
|
(11 639)
-1 209%
|
(16 012)
-38%
|
(18 241)
-14%
|
(18 024)
+1%
|
(7 371)
+59%
|
(3 676)
+50%
|
(2 268)
+38%
|
(2 094)
+8%
|
(5 981)
-186%
|
(5 766)
+4%
|
(5 080)
+12%
|
(6 302)
-24%
|
(2 473)
+61%
|
(4 741)
-92%
|
(3 550)
+25%
|
(1 253)
+65%
|
(1 405)
-12%
|
442
N/A
|
(1 487)
N/A
|
(356)
+76%
|
(3 831)
-976%
|
(3 707)
+3%
|
(3 646)
+2%
|
(5 530)
-52%
|
(7 572)
-37%
|
(10 468)
-38%
|
(13 068)
-25%
|
(20 780)
-59%
|
(25 031)
-20%
|
(26 364)
-5%
|
(16 212)
+39%
|
(11 643)
+28%
|
(5 785)
+50%
|
(6 509)
-13%
|
(15 192)
-133%
|
(13 235)
+13%
|
(6 385)
+52%
|
12 820
N/A
|
11 093
-13%
|
12 810
+15%
|
(3 296)
N/A
|
(17 378)
-427%
|
(12 327)
+29%
|
(13 642)
-11%
|
5 381
N/A
|
2 922
-46%
|
(245)
N/A
|
(967)
-295%
|
|
| EPS (Diluted) |
552
N/A
|
528
-4%
|
-992
N/A
|
-1 452
-46%
|
-3 634
-150%
|
-211
+94%
|
-420
-99%
|
-851
-103%
|
-5 019.5
-490%
|
-3 681.66
+27%
|
-4 459.33
-21%
|
-5 571
-25%
|
-4 859
+13%
|
-3 256
+33%
|
-2 458.66
+24%
|
-1 278.33
+48%
|
184.33
N/A
|
215.5
+17%
|
-704
N/A
|
-514
+27%
|
-285.5
+44%
|
300.66
N/A
|
1 164.33
+287%
|
1 303.33
+12%
|
413.33
-68%
|
212.25
-49%
|
196.75
-7%
|
-296.33
N/A
|
-3 879.66
-1 209%
|
-4 003
-3%
|
-2 605.85
+35%
|
-2 574.85
+1%
|
-7 371
-186%
|
-229.75
+97%
|
-133.41
+42%
|
-123.17
+8%
|
-351.82
-186%
|
-320.33
+9%
|
-282.22
+12%
|
-315.1
-12%
|
-123.65
+61%
|
-225.76
-83%
|
-169.04
+25%
|
-59.66
+65%
|
-66.9
-12%
|
21.04
N/A
|
-61.95
N/A
|
-15.47
+75%
|
-166.56
-977%
|
-142.57
+14%
|
-135.03
+5%
|
-184.33
-37%
|
-270.42
-47%
|
-307.88
-14%
|
-384.35
-25%
|
-593.71
-54%
|
-736.2
-24%
|
-723.12
+2%
|
-401.39
+44%
|
-298.99
+26%
|
-152.46
+49%
|
-166.42
-9%
|
-387.9
-133%
|
-337.93
+13%
|
-160.28
+53%
|
325.53
N/A
|
220.99
-32%
|
255.18
+15%
|
-65.68
N/A
|
-346.19
-427%
|
-245.57
+29%
|
-271.77
-11%
|
107.2
N/A
|
35.23
-67%
|
-2.82
N/A
|
-11.17
-296%
|
|