Nature and Environment Co Ltd
KOSDAQ:043910
Income Statement
Earnings Waterfall
Nature and Environment Co Ltd
Income Statement
Nature and Environment Co Ltd
| Jun-2005 | Sep-2005 | 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 |
87
|
77
|
74
|
69
|
67
|
60
|
131
|
154
|
207
|
277
|
286
|
497
|
819
|
1 033
|
1 416
|
1 427
|
1 261
|
1 195
|
990
|
1 214
|
1 454
|
1 631
|
1 924
|
(1)
|
274
|
552
|
2 448
|
1 859
|
1 537
|
1 232
|
1 704
|
1 409
|
1 037
|
849
|
354
|
324
|
499
|
379
|
488
|
506
|
393
|
437
|
519
|
487
|
614
|
648
|
376
|
465
|
424
|
387
|
513
|
554
|
485
|
496
|
492
|
489
|
506
|
524
|
529
|
534
|
502
|
486
|
538
|
843
|
995
|
987
|
958
|
714
|
639
|
759
|
932
|
1 090
|
1 234
|
1 390
|
1 535
|
1 659
|
1 790
|
1 865
|
1 897
|
0
|
0
|
0
|
|
| Revenue |
13 109
N/A
|
13 540
+3%
|
11 486
-15%
|
11 675
+2%
|
12 622
+8%
|
12 996
+3%
|
6 457
-50%
|
6 796
+5%
|
6 816
+0%
|
10 197
+50%
|
23 138
+127%
|
31 800
+37%
|
40 010
+26%
|
43 779
+9%
|
41 511
-5%
|
40 916
-1%
|
39 189
-4%
|
38 897
-1%
|
41 366
+6%
|
40 133
-3%
|
36 647
-9%
|
31 736
-13%
|
28 010
-12%
|
2 670
-90%
|
3 292
+23%
|
2 608
-21%
|
34 396
+1 219%
|
32 422
-6%
|
37 740
+16%
|
45 761
+21%
|
45 845
+0%
|
40 169
-12%
|
30 243
-25%
|
22 864
-24%
|
16 516
-28%
|
14 588
-12%
|
15 785
+8%
|
14 340
-9%
|
12 897
-10%
|
12 668
-2%
|
9 462
-25%
|
9 666
+2%
|
9 809
+1%
|
12 547
+28%
|
10 932
-13%
|
10 354
-5%
|
10 116
-2%
|
6 841
-32%
|
9 968
+46%
|
10 453
+5%
|
13 239
+27%
|
16 708
+26%
|
21 737
+30%
|
24 190
+11%
|
24 828
+3%
|
26 105
+5%
|
26 504
+2%
|
28 225
+6%
|
31 710
+12%
|
30 292
-4%
|
29 040
-4%
|
28 585
-2%
|
29 149
+2%
|
32 468
+11%
|
35 336
+9%
|
43 755
+24%
|
55 056
+26%
|
63 559
+15%
|
89 001
+40%
|
93 898
+6%
|
73 866
-21%
|
90 897
+23%
|
69 189
-24%
|
62 963
-9%
|
69 712
+11%
|
72 429
+4%
|
65 509
-10%
|
57 053
-13%
|
40 733
-29%
|
32 115
-21%
|
37 224
+16%
|
40 324
+8%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(7 236)
|
(7 714)
|
(6 796)
|
(7 251)
|
(7 729)
|
(8 087)
|
(5 542)
|
(5 696)
|
(7 057)
|
(10 391)
|
(18 863)
|
(25 586)
|
(33 102)
|
(35 629)
|
(34 581)
|
(34 725)
|
(32 050)
|
(31 589)
|
(31 421)
|
(30 413)
|
(27 090)
|
(23 077)
|
(19 468)
|
(2 272)
|
(3 861)
|
(6 436)
|
(33 370)
|
(31 796)
|
(36 318)
|
(40 838)
|
(43 545)
|
(38 016)
|
(30 054)
|
(22 810)
|
(13 820)
|
(12 540)
|
(12 472)
|
(11 282)
|
(10 022)
|
(10 059)
|
(7 596)
|
(8 482)
|
(7 127)
|
(9 936)
|
(9 484)
|
(9 009)
|
(9 741)
|
(6 866)
|
(9 239)
|
(9 873)
|
(12 582)
|
(15 660)
|
(19 363)
|
(21 067)
|
(20 259)
|
(21 230)
|
(21 869)
|
(23 296)
|
(25 735)
|
(24 611)
|
(24 494)
|
(25 258)
|
(29 110)
|
(31 796)
|
(34 000)
|
(41 453)
|
(56 245)
|
(64 582)
|
(87 498)
|
(92 325)
|
(68 201)
|
(83 268)
|
(63 080)
|
(56 121)
|
(59 826)
|
(61 831)
|
(55 760)
|
(48 484)
|
(36 775)
|
(29 278)
|
(34 187)
|
(36 998)
|
|
| Gross Profit |
5 874
N/A
|
5 827
-1%
|
4 690
-20%
|
4 425
-6%
|
4 895
+11%
|
4 912
+0%
|
915
-81%
|
1 102
+20%
|
(240)
N/A
|
(194)
+19%
|
4 276
N/A
|
6 214
+45%
|
6 908
+11%
|
8 150
+18%
|
6 929
-15%
|
6 191
-11%
|
7 139
+15%
|
7 308
+2%
|
9 945
+36%
|
9 720
-2%
|
9 558
-2%
|
8 659
-9%
|
8 542
-1%
|
399
-95%
|
(570)
N/A
|
(3 828)
-572%
|
1 025
N/A
|
623
-39%
|
1 421
+128%
|
4 922
+246%
|
2 299
-53%
|
2 155
-6%
|
190
-91%
|
55
-71%
|
2 696
+4 802%
|
2 049
-24%
|
3 314
+62%
|
3 059
-8%
|
2 874
-6%
|
2 610
-9%
|
1 868
-28%
|
1 186
-37%
|
2 682
+126%
|
2 613
-3%
|
1 449
-45%
|
1 346
-7%
|
375
-72%
|
(25)
N/A
|
728
N/A
|
579
-20%
|
657
+13%
|
1 048
+60%
|
2 375
+127%
|
3 124
+32%
|
4 569
+46%
|
4 875
+7%
|
4 635
-5%
|
4 930
+6%
|
5 975
+21%
|
5 682
-5%
|
4 546
-20%
|
3 326
-27%
|
39
-99%
|
671
+1 621%
|
1 335
+99%
|
2 301
+72%
|
(1 189)
N/A
|
(1 023)
+14%
|
1 503
N/A
|
1 574
+5%
|
5 665
+260%
|
7 629
+35%
|
6 110
-20%
|
6 841
+12%
|
9 887
+45%
|
10 598
+7%
|
9 749
-8%
|
8 569
-12%
|
3 959
-54%
|
2 837
-28%
|
3 037
+7%
|
3 327
+10%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(4 043)
|
(4 267)
|
(4 126)
|
(3 892)
|
(4 266)
|
(4 259)
|
(305)
|
(439)
|
1 654
|
2 779
|
(1 380)
|
(2 508)
|
(6 530)
|
(9 283)
|
(11 332)
|
(10 792)
|
(10 239)
|
(9 184)
|
(8 333)
|
(8 024)
|
(7 301)
|
(7 157)
|
(7 973)
|
(290)
|
(6 066)
|
(6 000)
|
(8 198)
|
(8 208)
|
(2 612)
|
(2 433)
|
(9 391)
|
(8 808)
|
(6 318)
|
(5 636)
|
(2 548)
|
(4 170)
|
(5 433)
|
(3 667)
|
(2 352)
|
(4 844)
|
(4 182)
|
(4 201)
|
(2 286)
|
(2 381)
|
(4 296)
|
(4 508)
|
(5 573)
|
(7 017)
|
(5 823)
|
(5 945)
|
(5 039)
|
(5 390)
|
(5 021)
|
(5 083)
|
(4 011)
|
(3 943)
|
(4 050)
|
(4 253)
|
(5 161)
|
(5 467)
|
(5 213)
|
(5 727)
|
(5 582)
|
(6 458)
|
(5 843)
|
(5 678)
|
(5 006)
|
(4 919)
|
(6 490)
|
(6 640)
|
(5 201)
|
(6 516)
|
(5 142)
|
(5 158)
|
(5 397)
|
(5 445)
|
(5 760)
|
(6 039)
|
(6 120)
|
(6 018)
|
(5 687)
|
(5 522)
|
|
| Selling, General & Administrative |
(3 660)
|
(3 833)
|
(3 764)
|
(3 514)
|
(3 797)
|
(3 764)
|
(294)
|
(305)
|
1 380
|
2 390
|
(1 041)
|
(1 864)
|
(4 280)
|
(6 147)
|
(7 617)
|
(7 496)
|
(8 173)
|
(7 912)
|
(7 962)
|
(7 774)
|
(7 968)
|
(7 944)
|
(7 462)
|
(48)
|
(5 024)
|
(6 222)
|
(7 829)
|
(7 716)
|
(2 710)
|
(1 241)
|
(9 023)
|
(8 789)
|
(6 181)
|
(5 454)
|
(1 968)
|
(1 941)
|
(2 826)
|
(2 774)
|
(2 180)
|
(1 959)
|
(1 643)
|
(1 503)
|
(1 755)
|
(1 760)
|
(3 601)
|
(3 881)
|
(4 942)
|
(5 271)
|
(4 114)
|
(4 260)
|
(4 584)
|
(4 717)
|
(4 362)
|
(4 431)
|
(3 612)
|
(3 522)
|
(3 580)
|
(3 534)
|
(3 827)
|
(3 985)
|
(3 740)
|
(3 714)
|
(4 612)
|
(4 627)
|
(4 646)
|
(4 634)
|
(4 165)
|
(4 087)
|
(5 481)
|
(5 622)
|
(4 416)
|
(5 562)
|
(4 428)
|
(4 484)
|
(3 962)
|
(3 794)
|
(3 878)
|
(3 930)
|
(4 542)
|
(4 364)
|
(3 973)
|
(3 801)
|
|
| Research & Development |
(220)
|
(259)
|
(181)
|
(191)
|
(288)
|
(317)
|
0
|
(403)
|
0
|
0
|
(33)
|
(129)
|
(195)
|
(212)
|
(216)
|
(228)
|
(249)
|
(292)
|
(208)
|
(129)
|
(86)
|
(63)
|
(200)
|
(4)
|
9
|
7
|
(126)
|
(168)
|
0
|
0
|
(33)
|
(39)
|
(45)
|
(47)
|
(97)
|
(100)
|
(103)
|
(110)
|
(52)
|
(78)
|
(96)
|
(147)
|
(361)
|
(356)
|
(357)
|
(340)
|
(319)
|
(353)
|
(389)
|
(409)
|
(256)
|
(254)
|
(254)
|
(252)
|
(271)
|
(293)
|
(311)
|
(511)
|
(980)
|
(1 055)
|
(1 139)
|
(1 182)
|
(705)
|
(689)
|
(685)
|
(507)
|
(555)
|
(529)
|
(607)
|
(604)
|
(447)
|
(532)
|
(372)
|
(332)
|
(1 055)
|
(1 258)
|
(1 477)
|
(1 691)
|
(1 192)
|
(1 253)
|
(1 294)
|
(1 282)
|
|
| Depreciation & Amortization |
(164)
|
(177)
|
(180)
|
(190)
|
(184)
|
(181)
|
(11)
|
(7)
|
74
|
115
|
(306)
|
(730)
|
(2 053)
|
(2 922)
|
(3 498)
|
(3 068)
|
(1 818)
|
(981)
|
(163)
|
(152)
|
(173)
|
(173)
|
(225)
|
0
|
0
|
68
|
(242)
|
0
|
0
|
0
|
(334)
|
(56)
|
(92)
|
(134)
|
(484)
|
0
|
0
|
(373)
|
(119)
|
(55)
|
(103)
|
(211)
|
(171)
|
(267)
|
(338)
|
(287)
|
(311)
|
(329)
|
(256)
|
(211)
|
(200)
|
(167)
|
(155)
|
(151)
|
(127)
|
(130)
|
(241)
|
(291)
|
(354)
|
(429)
|
(336)
|
(302)
|
(265)
|
(253)
|
(266)
|
(290)
|
(286)
|
(303)
|
(402)
|
(414)
|
(338)
|
(422)
|
(342)
|
(343)
|
(380)
|
(394)
|
(407)
|
(418)
|
(386)
|
(402)
|
(420)
|
(439)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
3
|
3
|
3
|
0
|
276
|
200
|
274
|
0
|
215
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
31
|
926
|
1 024
|
(88)
|
(238)
|
(1 051)
|
147
|
0
|
(324)
|
98
|
(1 192)
|
0
|
76
|
0
|
0
|
0
|
(2 129)
|
(2 504)
|
(410)
|
0
|
(2 752)
|
(2 340)
|
(2 340)
|
0
|
0
|
0
|
0
|
0
|
(1 064)
|
(1 064)
|
(1 065)
|
0
|
(252)
|
(250)
|
(249)
|
0
|
0
|
82
|
83
|
0
|
0
|
0
|
(529)
|
0
|
(889)
|
(246)
|
(247)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
1 830
N/A
|
1 559
-15%
|
565
-64%
|
533
-6%
|
628
+18%
|
651
+4%
|
610
-6%
|
661
+8%
|
1 413
+114%
|
2 585
+83%
|
2 895
+12%
|
3 706
+28%
|
378
-90%
|
(1 133)
N/A
|
(4 402)
-289%
|
(4 601)
-5%
|
(3 100)
+33%
|
(1 876)
+39%
|
1 612
N/A
|
1 696
+5%
|
2 257
+33%
|
1 503
-33%
|
569
-62%
|
109
-81%
|
(6 635)
N/A
|
(9 828)
-48%
|
(7 172)
+27%
|
(7 582)
-6%
|
(1 190)
+84%
|
2 490
N/A
|
(7 091)
N/A
|
(6 655)
+6%
|
(6 130)
+8%
|
(5 583)
+9%
|
148
N/A
|
(2 122)
N/A
|
(2 120)
+0%
|
(609)
+71%
|
523
N/A
|
(2 237)
N/A
|
(2 317)
-4%
|
(3 018)
-30%
|
395
N/A
|
230
-42%
|
(2 847)
N/A
|
(3 163)
-11%
|
(5 198)
-64%
|
(7 042)
-35%
|
(5 095)
+28%
|
(5 365)
-5%
|
(4 382)
+18%
|
(4 343)
+1%
|
(2 649)
+39%
|
(1 962)
+26%
|
559
N/A
|
931
+67%
|
585
-37%
|
676
+16%
|
814
+20%
|
214
-74%
|
(667)
N/A
|
(2 400)
-260%
|
(5 544)
-131%
|
(5 786)
-4%
|
(4 508)
+22%
|
(3 376)
+25%
|
(6 195)
-83%
|
(5 942)
+4%
|
(4 988)
+16%
|
(5 067)
-2%
|
464
N/A
|
1 113
+140%
|
967
-13%
|
1 683
+74%
|
4 490
+167%
|
5 153
+15%
|
3 989
-23%
|
2 531
-37%
|
(2 161)
N/A
|
(3 182)
-47%
|
(2 650)
+17%
|
(2 195)
+17%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(189)
|
(179)
|
118
|
144
|
20
|
72
|
(87)
|
(8)
|
(61)
|
(181)
|
(105)
|
(362)
|
(1 008)
|
(1 332)
|
(21 207)
|
(21 207)
|
(20 745)
|
(20 213)
|
(443)
|
(109)
|
(615)
|
(1 120)
|
(25)
|
(67)
|
(394)
|
(528)
|
(1 417)
|
(1 670)
|
(1 352)
|
(1 201)
|
(1 236)
|
(1 249)
|
(971)
|
(762)
|
(224)
|
(177)
|
(446)
|
(365)
|
(224)
|
(242)
|
(62)
|
(106)
|
(451)
|
(400)
|
(471)
|
(439)
|
(291)
|
(310)
|
(329)
|
(353)
|
(562)
|
(48)
|
568
|
608
|
(619)
|
(1 117)
|
(1 617)
|
(1 634)
|
(401)
|
(404)
|
(375)
|
(306)
|
(109)
|
(649)
|
(5 318)
|
(5 166)
|
(5 343)
|
(4 785)
|
(342)
|
(647)
|
(328)
|
(584)
|
(557)
|
(533)
|
(483)
|
(626)
|
(649)
|
(869)
|
(1 096)
|
(1 077)
|
(1 033)
|
(1 134)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
19
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(12 554)
|
0
|
0
|
0
|
1 290
|
0
|
0
|
0
|
(1 701)
|
0
|
0
|
(1 701)
|
(2 627)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(1 096)
|
0
|
0
|
0
|
(253)
|
0
|
0
|
0
|
0
|
81
|
0
|
0
|
141
|
112
|
(531)
|
0
|
(838)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
(1)
|
(1)
|
(1)
|
(1)
|
2
|
4
|
0
|
0
|
0
|
(59)
|
(1)
|
(98)
|
(215)
|
(271)
|
(455)
|
(714)
|
(652)
|
(633)
|
(15)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(152)
|
0
|
0
|
0
|
0
|
0
|
(61)
|
(162)
|
33
|
0
|
0
|
195
|
354
|
0
|
0
|
0
|
0
|
0
|
(33)
|
0
|
(33)
|
(62)
|
0
|
0
|
4
|
13
|
0
|
0
|
62
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
1
|
0
|
0
|
4
|
18
|
0
|
19
|
16
|
3
|
5
|
5
|
4
|
10
|
9
|
14
|
14
|
6
|
0
|
0
|
0
|
|
| Total Other Income |
(118)
|
(119)
|
(25)
|
372
|
175
|
263
|
(2)
|
(51)
|
(172)
|
(242)
|
(124)
|
(125)
|
586
|
764
|
(8 216)
|
(7 912)
|
(8 452)
|
(8 142)
|
177
|
142
|
145
|
(274)
|
(21)
|
(17)
|
(213)
|
(213)
|
122
|
(12 270)
|
(12 679)
|
(12 645)
|
198
|
1 878
|
2 358
|
2 312
|
(148)
|
128
|
204
|
96
|
(1 576)
|
(1 097)
|
(1 109)
|
(956)
|
443
|
(45)
|
(1 301)
|
(1 469)
|
(2 014)
|
(1 962)
|
(616)
|
(609)
|
(775)
|
(814)
|
(787)
|
(781)
|
630
|
673
|
890
|
729
|
(1 556)
|
(2 799)
|
(3 018)
|
(2 835)
|
103
|
1 271
|
1 219
|
1 323
|
(7)
|
111
|
138
|
(29)
|
(36)
|
13
|
27
|
82
|
(41)
|
(86)
|
(107)
|
(264)
|
(162)
|
(170)
|
(1 674)
|
(1 559)
|
|
| Pre-Tax Income |
1 522
N/A
|
1 260
-17%
|
656
-48%
|
1 048
+60%
|
825
-21%
|
990
+20%
|
522
-47%
|
602
+15%
|
1 180
+96%
|
2 103
+78%
|
2 665
+27%
|
3 121
+17%
|
(258)
N/A
|
(1 971)
-664%
|
(34 280)
-1 639%
|
(34 432)
0%
|
(32 949)
+4%
|
(30 864)
+6%
|
1 331
N/A
|
1 748
+31%
|
1 787
+2%
|
109
-94%
|
522
+379%
|
25
-95%
|
(7 242)
N/A
|
(10 569)
-46%
|
(21 173)
-100%
|
(21 522)
-2%
|
(15 221)
+29%
|
(11 355)
+25%
|
(6 839)
+40%
|
(6 025)
+12%
|
(4 804)
+20%
|
(4 195)
+13%
|
(1 892)
+55%
|
(2 171)
-15%
|
(2 362)
-9%
|
(2 384)
-1%
|
(3 551)
-49%
|
(3 576)
-1%
|
(3 488)
+2%
|
(4 079)
-17%
|
389
N/A
|
(214)
N/A
|
(4 652)
-2 074%
|
(5 071)
-9%
|
(8 632)
-70%
|
(9 377)
-9%
|
(6 040)
+36%
|
(6 327)
-5%
|
(5 968)
+6%
|
(5 192)
+13%
|
(2 868)
+45%
|
(2 135)
+26%
|
632
N/A
|
568
-10%
|
(142)
N/A
|
(229)
-61%
|
(1 002)
-338%
|
(2 878)
-187%
|
(4 592)
-60%
|
(5 542)
-21%
|
(6 386)
-15%
|
(5 165)
+19%
|
(8 606)
-67%
|
(7 216)
+16%
|
(11 526)
-60%
|
(10 616)
+8%
|
(5 172)
+51%
|
(5 727)
-11%
|
103
N/A
|
547
+430%
|
443
-19%
|
1 238
+180%
|
3 978
+221%
|
4 450
+12%
|
3 247
-27%
|
1 412
-57%
|
(3 413)
N/A
|
(4 428)
-30%
|
(5 357)
-21%
|
(4 888)
+9%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(185)
|
(185)
|
81
|
27
|
(94)
|
(94)
|
(76)
|
(76)
|
(183)
|
(267)
|
(588)
|
(615)
|
(586)
|
(502)
|
232
|
253
|
403
|
403
|
1
|
7
|
1
|
1
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
55
|
55
|
55
|
61
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
1 337
|
1 075
|
737
|
1 075
|
731
|
896
|
446
|
525
|
997
|
1 836
|
2 078
|
2 507
|
(844)
|
(2 473)
|
(34 047)
|
(34 179)
|
(32 546)
|
(30 461)
|
1 332
|
1 754
|
1 787
|
109
|
518
|
25
|
(7 242)
|
(10 569)
|
(21 173)
|
(21 522)
|
(15 221)
|
(11 355)
|
(6 839)
|
(6 025)
|
(4 804)
|
(4 200)
|
(1 837)
|
(2 116)
|
(2 307)
|
(2 324)
|
(3 551)
|
(3 576)
|
(3 488)
|
(4 079)
|
389
|
(214)
|
(4 652)
|
(5 071)
|
(8 632)
|
(9 377)
|
(6 040)
|
(6 327)
|
(5 968)
|
(5 192)
|
(2 868)
|
(2 135)
|
632
|
568
|
(142)
|
(229)
|
(1 002)
|
(2 878)
|
(4 592)
|
(5 542)
|
(6 386)
|
(5 165)
|
(8 606)
|
(7 216)
|
(11 526)
|
(10 616)
|
(5 172)
|
(5 727)
|
103
|
547
|
443
|
1 238
|
3 980
|
4 452
|
3 249
|
1 414
|
(3 413)
|
(4 428)
|
(5 357)
|
(4 888)
|
|
| 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
|
1
|
0
|
0
|
0
|
1
|
2
|
0
|
0
|
(18)
|
(22)
|
(18)
|
0
|
(3)
|
0
|
0
|
0
|
171
|
0
|
174
|
174
|
101
|
99
|
443
|
546
|
498
|
543
|
294
|
263
|
578
|
598
|
565
|
574
|
280
|
272
|
255
|
248
|
265
|
259
|
289
|
266
|
249
|
267
|
249
|
288
|
281
|
285
|
360
|
371
|
323
|
408
|
358
|
367
|
370
|
372
|
381
|
383
|
334
|
334
|
322
|
320
|
|
| Net Income (Common) |
1 337
N/A
|
1 075
-20%
|
737
-31%
|
1 075
+46%
|
731
-32%
|
896
+23%
|
446
-50%
|
525
+18%
|
997
+90%
|
1 836
+84%
|
2 078
+13%
|
2 507
+21%
|
(844)
N/A
|
(2 473)
-193%
|
(34 047)
-1 277%
|
(34 179)
0%
|
(32 546)
+5%
|
(30 461)
+6%
|
1 332
N/A
|
1 754
+32%
|
1 787
+2%
|
109
-94%
|
519
+376%
|
25
-95%
|
(7 242)
N/A
|
(10 569)
-46%
|
(21 172)
-100%
|
(21 520)
-2%
|
(15 220)
+29%
|
(11 354)
+25%
|
(6 858)
+40%
|
(7 166)
-4%
|
(6 021)
+16%
|
(6 682)
-11%
|
(6 856)
-3%
|
(6 778)
+1%
|
(7 481)
-10%
|
(9 972)
-33%
|
(25 135)
-152%
|
(21 974)
+13%
|
(22 301)
-1%
|
(19 256)
+14%
|
415
N/A
|
(2 639)
N/A
|
(5 964)
-126%
|
(6 178)
-4%
|
(9 210)
-49%
|
(9 889)
-7%
|
(7 086)
+28%
|
(7 418)
-5%
|
(6 187)
+17%
|
(5 403)
+13%
|
(2 591)
+52%
|
(1 839)
+29%
|
890
N/A
|
830
-7%
|
105
-87%
|
11
-90%
|
(2 357)
N/A
|
(4 236)
-80%
|
(5 920)
-40%
|
(6 888)
-16%
|
(6 137)
+11%
|
(4 899)
+20%
|
(8 357)
-71%
|
(6 928)
+17%
|
(11 245)
-62%
|
(10 332)
+8%
|
(4 811)
+53%
|
(5 356)
-11%
|
426
N/A
|
956
+124%
|
800
-16%
|
1 605
+101%
|
4 350
+171%
|
4 823
+11%
|
3 630
-25%
|
1 797
-50%
|
(3 079)
N/A
|
(4 094)
-33%
|
(5 035)
-23%
|
(4 568)
+9%
|
|
| EPS (Diluted) |
1 337
N/A
|
1 075
-20%
|
737
-31%
|
1 075
+46%
|
731
-32%
|
896
+23%
|
17 022.02
+1 800%
|
525
-97%
|
332.33
-37%
|
918
+176%
|
1 039
+13%
|
835.66
-20%
|
-211
N/A
|
-618.25
-193%
|
-8 511.75
-1 277%
|
-6 835.8
+20%
|
-5 424.33
+21%
|
-3 384.55
+38%
|
190.28
N/A
|
159.45
-16%
|
223.37
+40%
|
10.9
-95%
|
43.25
+297%
|
2.77
-94%
|
-724.2
N/A
|
-1 056.9
-46%
|
-2 117.19
-100%
|
-1 793.33
+15%
|
-951.25
+47%
|
-1 032.18
-9%
|
-571.5
+45%
|
-511.85
+10%
|
-401.4
+22%
|
-445.46
-11%
|
-457.06
-3%
|
-423.62
+7%
|
-498.73
-18%
|
-664.8
-33%
|
-1 570.93
-136%
|
-1 156.52
+26%
|
-1 173.73
-1%
|
-802.33
+32%
|
20.75
N/A
|
-94.25
N/A
|
-213
-126%
|
-220.64
-4%
|
-328.92
-49%
|
-329.63
0%
|
-228.58
+31%
|
-180.92
+21%
|
-181.97
-1%
|
-131.78
+28%
|
-63.19
+52%
|
-44.85
+29%
|
21.7
N/A
|
20.24
-7%
|
2.56
-87%
|
0.25
-90%
|
-57.48
N/A
|
-79.92
-39%
|
-111.69
-40%
|
-129.96
-16%
|
-115.79
+11%
|
-82.29
+29%
|
-133.78
-63%
|
-108.06
+19%
|
-158.7
-47%
|
-132.01
+17%
|
-59.49
+55%
|
-65.81
-11%
|
4.81
N/A
|
11.74
+144%
|
9.83
-16%
|
17.93
+82%
|
48.61
+171%
|
53.89
+11%
|
40.56
-25%
|
17.45
-57%
|
-32.46
N/A
|
-36.1
-11%
|
-44.4
-23%
|
-40.28
+9%
|
|