Hanbit Soft Inc
KOSDAQ:047080
Income Statement
Earnings Waterfall
Hanbit Soft Inc
Income Statement
Hanbit Soft Inc
| 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 |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
8
|
24
|
28
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
738
|
247
|
0
|
0
|
751
|
110
|
214
|
296
|
380
|
336
|
292
|
268
|
252
|
217
|
184
|
149
|
102
|
87
|
191
|
507
|
825
|
1 144
|
1 349
|
1 184
|
940
|
697
|
428
|
254
|
164
|
74
|
10
|
13
|
11
|
28
|
0
|
0
|
66
|
18
|
37
|
62
|
108
|
141
|
431
|
718
|
965
|
1 186
|
1 239
|
1 301
|
1 391
|
1 505
|
1 524
|
1 459
|
1 350
|
1 203
|
1 114
|
1 099
|
1 119
|
1 154
|
970
|
684
|
|
| Revenue |
49 672
N/A
|
47 051
-5%
|
53 317
+13%
|
58 469
+10%
|
68 347
+17%
|
73 044
+7%
|
65 409
-10%
|
65 349
0%
|
62 903
-4%
|
66 215
+5%
|
68 217
+3%
|
69 374
+2%
|
69 493
+0%
|
69 053
-1%
|
72 539
+5%
|
68 813
-5%
|
61 198
-11%
|
53 088
-13%
|
43 660
-18%
|
36 767
-16%
|
43 931
+19%
|
40 240
-8%
|
40 615
+1%
|
43 229
+6%
|
43 459
+1%
|
50 466
+16%
|
53 682
+6%
|
52 572
-2%
|
40 166
-24%
|
35 764
-11%
|
32 158
-10%
|
30 879
-4%
|
29 507
-4%
|
27 413
-7%
|
25 610
-7%
|
25 090
-2%
|
26 289
+5%
|
24 752
-6%
|
22 478
-9%
|
20 843
-7%
|
22 137
+6%
|
25 545
+15%
|
29 742
+16%
|
32 972
+11%
|
30 727
-7%
|
32 775
+7%
|
36 437
+11%
|
38 232
+5%
|
39 296
+3%
|
37 531
-4%
|
35 687
-5%
|
37 465
+5%
|
37 179
-1%
|
37 520
+1%
|
41 280
+10%
|
40 614
-2%
|
43 542
+7%
|
45 046
+3%
|
46 647
+4%
|
50 553
+8%
|
57 189
+13%
|
62 306
+9%
|
64 444
+3%
|
68 735
+7%
|
64 122
-7%
|
60 255
-6%
|
58 179
-3%
|
55 999
-4%
|
56 313
+1%
|
54 246
-4%
|
47 692
-12%
|
36 562
-23%
|
25 928
-29%
|
23 083
-11%
|
26 559
+15%
|
29 461
+11%
|
33 298
+13%
|
35 672
+7%
|
36 058
+1%
|
37 617
+4%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(34 275)
|
(35 480)
|
(42 033)
|
(48 596)
|
(57 113)
|
(60 503)
|
(57 276)
|
(57 564)
|
(56 846)
|
(58 935)
|
(61 010)
|
(61 478)
|
(60 376)
|
(60 246)
|
(60 284)
|
(57 626)
|
(51 522)
|
(45 040)
|
(38 348)
|
(33 516)
|
(25 834)
|
(23 072)
|
(21 851)
|
(22 041)
|
(26 347)
|
(28 073)
|
(29 149)
|
(26 986)
|
(22 740)
|
(20 357)
|
(17 607)
|
(17 339)
|
(16 029)
|
(15 380)
|
(14 741)
|
(14 061)
|
(14 792)
|
(13 784)
|
(12 676)
|
(11 800)
|
(13 227)
|
(15 900)
|
(19 191)
|
(22 234)
|
(22 937)
|
(24 170)
|
(25 941)
|
(27 188)
|
(27 653)
|
(26 900)
|
(26 199)
|
(26 130)
|
(27 168)
|
(27 076)
|
(29 770)
|
(30 698)
|
(31 816)
|
(33 402)
|
(34 706)
|
(38 081)
|
(19 116)
|
(16 802)
|
(12 740)
|
(8 442)
|
(27 103)
|
(28 424)
|
(30 882)
|
(35 140)
|
(35 149)
|
(34 008)
|
(27 776)
|
(18 646)
|
(11 151)
|
(6 385)
|
(7 056)
|
(7 048)
|
(8 064)
|
(9 961)
|
(10 764)
|
(11 675)
|
|
| Gross Profit |
15 397
N/A
|
11 571
-25%
|
11 284
-2%
|
9 873
-13%
|
11 234
+14%
|
12 541
+12%
|
8 133
-35%
|
7 785
-4%
|
6 057
-22%
|
7 280
+20%
|
7 207
-1%
|
7 896
+10%
|
9 117
+15%
|
8 807
-3%
|
12 255
+39%
|
11 187
-9%
|
9 676
-14%
|
7 776
-20%
|
5 198
-33%
|
3 182
-39%
|
18 097
+469%
|
17 167
-5%
|
18 761
+9%
|
21 186
+13%
|
17 111
-19%
|
22 392
+31%
|
24 533
+10%
|
25 585
+4%
|
17 426
-32%
|
15 406
-12%
|
14 551
-6%
|
13 541
-7%
|
13 478
0%
|
12 034
-11%
|
10 869
-10%
|
11 029
+1%
|
11 497
+4%
|
10 968
-5%
|
9 802
-11%
|
9 043
-8%
|
8 910
-1%
|
9 644
+8%
|
10 550
+9%
|
10 737
+2%
|
7 789
-27%
|
8 605
+10%
|
10 497
+22%
|
11 045
+5%
|
11 643
+5%
|
10 632
-9%
|
9 487
-11%
|
11 334
+19%
|
10 011
-12%
|
10 443
+4%
|
11 510
+10%
|
9 916
-14%
|
11 727
+18%
|
11 646
-1%
|
11 943
+3%
|
12 474
+4%
|
38 072
+205%
|
45 505
+20%
|
51 704
+14%
|
60 293
+17%
|
37 019
-39%
|
31 832
-14%
|
27 297
-14%
|
20 859
-24%
|
21 164
+1%
|
20 238
-4%
|
19 916
-2%
|
17 917
-10%
|
14 777
-18%
|
16 698
+13%
|
19 503
+17%
|
22 413
+15%
|
25 234
+13%
|
25 711
+2%
|
25 294
-2%
|
25 942
+3%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(12 530)
|
(14 437)
|
(13 860)
|
(13 049)
|
(13 964)
|
(11 779)
|
(12 069)
|
(12 572)
|
(13 230)
|
(15 378)
|
(19 353)
|
(18 834)
|
(16 959)
|
(14 367)
|
(9 992)
|
(9 463)
|
(8 647)
|
(8 148)
|
(7 498)
|
(7 314)
|
(27 741)
|
(29 194)
|
(30 336)
|
(30 959)
|
(24 407)
|
(25 921)
|
(26 839)
|
(28 632)
|
(16 615)
|
(15 251)
|
(13 716)
|
(12 299)
|
(12 816)
|
(12 275)
|
(12 148)
|
(11 941)
|
(10 663)
|
(10 098)
|
(9 353)
|
(9 644)
|
(9 453)
|
(10 517)
|
(11 867)
|
(11 714)
|
(12 810)
|
(13 646)
|
(14 123)
|
(14 422)
|
(13 098)
|
(11 987)
|
(10 430)
|
(11 531)
|
(9 424)
|
(7 761)
|
(8 129)
|
(7 201)
|
(11 999)
|
(12 908)
|
(13 167)
|
(13 026)
|
(38 815)
|
(47 109)
|
(53 890)
|
(61 806)
|
(37 732)
|
(31 434)
|
(26 030)
|
(19 396)
|
(17 627)
|
(18 782)
|
(20 528)
|
(21 322)
|
(21 301)
|
(24 815)
|
(24 578)
|
(25 572)
|
(26 642)
|
(27 192)
|
(26 564)
|
(27 068)
|
|
| Selling, General & Administrative |
(12 392)
|
(14 889)
|
(14 918)
|
(14 660)
|
(13 677)
|
(11 367)
|
(11 628)
|
(12 146)
|
(12 790)
|
(15 019)
|
(18 983)
|
(18 443)
|
(16 608)
|
(14 046)
|
(9 702)
|
(9 219)
|
(8 391)
|
(7 962)
|
(7 377)
|
(7 242)
|
(26 818)
|
(29 194)
|
(30 336)
|
(30 959)
|
(21 955)
|
(25 922)
|
(26 839)
|
(28 632)
|
(14 638)
|
(15 036)
|
(13 503)
|
(12 087)
|
(12 321)
|
(11 863)
|
(11 621)
|
(11 313)
|
(10 244)
|
(9 720)
|
(9 011)
|
(9 308)
|
(9 091)
|
(9 623)
|
(11 132)
|
(11 055)
|
(12 339)
|
(13 598)
|
(13 908)
|
(14 093)
|
(12 560)
|
(11 230)
|
(9 617)
|
(10 700)
|
(8 657)
|
(8 738)
|
(9 484)
|
(8 706)
|
(10 747)
|
(11 155)
|
(11 093)
|
(10 846)
|
(37 445)
|
(45 498)
|
(51 691)
|
(59 001)
|
(35 282)
|
(28 682)
|
(23 683)
|
(17 589)
|
(16 541)
|
(16 840)
|
(18 394)
|
(18 465)
|
(17 847)
|
(18 587)
|
(20 593)
|
(22 603)
|
(24 853)
|
(25 761)
|
(24 994)
|
(25 370)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 945)
|
0
|
0
|
0
|
(1 412)
|
0
|
0
|
0
|
(151)
|
(96)
|
(156)
|
(205)
|
(219)
|
(214)
|
(210)
|
(230)
|
(259)
|
(308)
|
0
|
0
|
(390)
|
(78)
|
(148)
|
(263)
|
(468)
|
(691)
|
(756)
|
(787)
|
(717)
|
(645)
|
0
|
0
|
(1 052)
|
(478)
|
(510)
|
(510)
|
(864)
|
(196)
|
(711)
|
(1 331)
|
(1 967)
|
(1 984)
|
(1 585)
|
(1 009)
|
(552)
|
(995)
|
(1 533)
|
(2 218)
|
(2 805)
|
(2 721)
|
(2 062)
|
(1 366)
|
(637)
|
(127)
|
(139)
|
(139)
|
|
| Depreciation & Amortization |
(137)
|
452
|
1 058
|
1 611
|
(287)
|
(413)
|
(442)
|
(427)
|
(440)
|
(359)
|
(369)
|
(390)
|
(350)
|
(320)
|
(290)
|
(245)
|
(256)
|
0
|
0
|
0
|
(923)
|
0
|
0
|
0
|
(507)
|
0
|
0
|
0
|
(565)
|
0
|
0
|
0
|
(345)
|
(132)
|
(186)
|
(236)
|
(200)
|
(163)
|
(132)
|
(107)
|
(102)
|
(98)
|
(97)
|
(90)
|
(81)
|
(73)
|
(67)
|
(65)
|
(70)
|
(65)
|
(56)
|
(44)
|
(51)
|
(65)
|
0
|
0
|
(199)
|
(88)
|
(141)
|
(249)
|
(505)
|
(565)
|
(638)
|
(622)
|
(483)
|
(508)
|
(502)
|
(538)
|
(534)
|
(549)
|
(601)
|
(639)
|
(649)
|
(666)
|
(697)
|
(725)
|
(1 152)
|
(1 304)
|
(1 431)
|
(1 559)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(186)
|
(121)
|
(72)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(215)
|
(213)
|
(212)
|
0
|
(184)
|
(185)
|
(187)
|
0
|
0
|
0
|
0
|
0
|
(488)
|
(638)
|
(569)
|
0
|
103
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 687
|
1 355
|
1 505
|
0
|
(1 187)
|
(1 423)
|
(1 421)
|
0
|
(850)
|
(850)
|
(852)
|
(0)
|
(260)
|
(260)
|
(260)
|
(0)
|
(398)
|
(0)
|
0
|
(0)
|
(2 842)
|
(1 226)
|
(878)
|
0
|
(0)
|
(0)
|
(0)
|
|
| Operating Income |
2 867
N/A
|
(2 866)
N/A
|
(2 576)
+10%
|
(3 176)
-23%
|
(2 729)
+14%
|
762
N/A
|
(3 936)
N/A
|
(4 787)
-22%
|
(7 173)
-50%
|
(8 098)
-13%
|
(12 146)
-50%
|
(10 938)
+10%
|
(7 841)
+28%
|
(5 559)
+29%
|
2 264
N/A
|
1 725
-24%
|
1 029
-40%
|
(99)
N/A
|
(2 185)
-2 107%
|
(4 063)
-86%
|
(9 644)
-137%
|
(12 028)
-25%
|
(11 574)
+4%
|
(9 772)
+16%
|
(7 295)
+25%
|
(3 528)
+52%
|
(2 306)
+35%
|
(3 046)
-32%
|
811
N/A
|
156
-81%
|
835
+435%
|
1 240
+49%
|
662
-47%
|
(243)
N/A
|
(1 280)
-427%
|
(911)
+29%
|
835
N/A
|
870
+4%
|
448
-49%
|
(603)
N/A
|
(543)
+10%
|
(873)
-61%
|
(1 316)
-51%
|
(976)
+26%
|
(5 020)
-414%
|
(5 041)
0%
|
(3 626)
+28%
|
(3 377)
+7%
|
(1 456)
+57%
|
(1 355)
+7%
|
(943)
+30%
|
(196)
+79%
|
587
N/A
|
2 684
+357%
|
3 383
+26%
|
2 716
-20%
|
(273)
N/A
|
(1 262)
-362%
|
(1 223)
+3%
|
(551)
+55%
|
(742)
-35%
|
(1 604)
-116%
|
(2 186)
-36%
|
(1 513)
+31%
|
(713)
+53%
|
398
N/A
|
1 267
+218%
|
1 462
+15%
|
3 537
+142%
|
1 455
-59%
|
(612)
N/A
|
(3 405)
-456%
|
(6 524)
-92%
|
(8 117)
-24%
|
(5 075)
+37%
|
(3 159)
+38%
|
(1 407)
+55%
|
(1 481)
-5%
|
(1 271)
+14%
|
(1 125)
+11%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1 315)
|
(686)
|
(2 328)
|
(2 172)
|
(2 958)
|
(3 046)
|
(3 386)
|
(4 069)
|
(2 511)
|
(2 251)
|
(10 315)
|
(8 003)
|
(8 064)
|
(7 408)
|
2 848
|
1 240
|
1 766
|
1 147
|
151
|
(477)
|
(718)
|
(734)
|
(702)
|
(108)
|
(4 476)
|
269
|
290
|
(407)
|
(123)
|
(610)
|
(843)
|
(412)
|
6
|
192
|
311
|
53
|
(702)
|
(999)
|
(831)
|
(715)
|
(1 479)
|
(1 667)
|
(1 020)
|
(1 698)
|
1 077
|
928
|
(676)
|
118
|
(1 513)
|
(1 528)
|
(243)
|
(419)
|
(1 948)
|
(1 973)
|
(2 547)
|
(2 263)
|
(2 906)
|
(1 995)
|
4 737
|
4 623
|
1 871
|
830
|
(3 651)
|
(4 032)
|
4 234
|
2 973
|
3 372
|
3 248
|
476
|
785
|
(563)
|
(643)
|
198
|
275
|
2 156
|
2 622
|
3 034
|
4 260
|
2 113
|
2 470
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(188)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(489)
|
0
|
0
|
0
|
(516)
|
0
|
0
|
0
|
5 731
|
0
|
0
|
0
|
1 688
|
0
|
0
|
0
|
(438)
|
0
|
0
|
0
|
(273)
|
0
|
0
|
0
|
(269)
|
0
|
0
|
0
|
(398)
|
0
|
(2 014)
|
(2 362)
|
(2 842)
|
0
|
0
|
0
|
0
|
(354)
|
(413)
|
(413)
|
|
| Gain/Loss on Disposition of Assets |
(1 649)
|
0
|
0
|
0
|
37
|
37
|
(254)
|
(286)
|
5
|
(286)
|
5
|
2 603
|
2 843
|
2 483
|
0
|
(144)
|
(25)
|
0
|
0
|
0
|
58
|
0
|
0
|
0
|
(36)
|
0
|
0
|
0
|
13
|
0
|
0
|
0
|
0
|
5
|
5
|
5
|
5
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
8
|
1
|
0
|
0
|
(84)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(44)
|
0
|
6
|
(46)
|
(16)
|
(35)
|
(41)
|
18
|
25
|
17
|
23
|
19
|
12
|
9
|
0
|
(184)
|
(183)
|
(120)
|
0
|
65
|
65
|
5
|
3
|
11
|
|
| Total Other Income |
2 687
|
(325)
|
(499)
|
(465)
|
(691)
|
(823)
|
(815)
|
(549)
|
93
|
407
|
(22 453)
|
(22 424)
|
(23 726)
|
(23 082)
|
1 594
|
(1 631)
|
(1 553)
|
(579)
|
603
|
1 105
|
4 952
|
4 305
|
2 622
|
2 575
|
(398)
|
(4 795)
|
(3 630)
|
(3 633)
|
427
|
868
|
827
|
877
|
(363)
|
(499)
|
(549)
|
(558)
|
213
|
254
|
155
|
109
|
(148)
|
(330)
|
(337)
|
(617)
|
(881)
|
(1 234)
|
4 635
|
4 835
|
75
|
6 381
|
2 423
|
2 528
|
139
|
144
|
(1 622)
|
(1 758)
|
6
|
(13)
|
51
|
230
|
42
|
199
|
188
|
143
|
360
|
1 084
|
1 031
|
1 082
|
457
|
416
|
366
|
282
|
44
|
25
|
(83)
|
13
|
(36)
|
(33)
|
(37)
|
(14)
|
|
| Pre-Tax Income |
2 590
N/A
|
(3 877)
N/A
|
(5 403)
-39%
|
(5 813)
-8%
|
(6 342)
-9%
|
(3 071)
+52%
|
(8 390)
-173%
|
(9 692)
-16%
|
(9 587)
+1%
|
(10 228)
-7%
|
(44 910)
-339%
|
(38 762)
+14%
|
(36 789)
+5%
|
(33 566)
+9%
|
6 706
N/A
|
1 189
-82%
|
1 217
+2%
|
469
-61%
|
(1 431)
N/A
|
(3 435)
-140%
|
(5 351)
-56%
|
(8 457)
-58%
|
(9 654)
-14%
|
(7 304)
+24%
|
(12 205)
-67%
|
(8 055)
+34%
|
(5 646)
+30%
|
(7 088)
-26%
|
1 129
N/A
|
414
-63%
|
819
+98%
|
1 705
+108%
|
117
-93%
|
(543)
N/A
|
(1 512)
-178%
|
(1 410)
+7%
|
351
N/A
|
125
-64%
|
(226)
N/A
|
(1 208)
-435%
|
(2 658)
-120%
|
(2 870)
-8%
|
(2 672)
+7%
|
(3 292)
-23%
|
(5 333)
-62%
|
(5 347)
0%
|
334
N/A
|
1 577
+372%
|
2 753
+75%
|
3 497
+27%
|
1 236
-65%
|
1 912
+55%
|
465
-76%
|
855
+84%
|
(786)
N/A
|
(1 305)
-66%
|
(3 655)
-180%
|
(3 270)
+11%
|
3 571
N/A
|
4 256
+19%
|
883
-79%
|
(609)
N/A
|
(5 689)
-833%
|
(5 384)
+5%
|
3 637
N/A
|
4 473
+23%
|
5 694
+27%
|
5 811
+2%
|
4 083
-30%
|
2 664
-35%
|
(2 822)
N/A
|
(6 312)
-124%
|
(9 307)
-47%
|
(7 937)
+15%
|
(3 001)
+62%
|
(460)
+85%
|
1 655
N/A
|
2 398
+45%
|
395
-84%
|
929
+135%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(681)
|
(1 362)
|
(2 043)
|
(2 733)
|
(2 662)
|
(2 607)
|
(2 537)
|
(2 474)
|
(2 210)
|
(1 927)
|
(1 659)
|
(1 376)
|
(1 275)
|
(789)
|
(618)
|
(448)
|
(428)
|
(1 120)
|
(1 314)
|
(1 496)
|
(1 396)
|
(900)
|
(571)
|
(669)
|
(882)
|
(1 221)
|
(1 819)
|
(1 961)
|
(2 121)
|
(2 092)
|
(1 831)
|
(1 648)
|
(1 515)
|
(1 592)
|
(1 730)
|
(1 931)
|
(1 915)
|
(2 247)
|
(2 238)
|
(2 245)
|
(2 417)
|
(2 379)
|
(2 321)
|
(2 252)
|
(2 288)
|
(2 214)
|
(2 429)
|
(1 862)
|
(1 344)
|
(839)
|
(524)
|
(764)
|
(843)
|
(817)
|
(527)
|
(249)
|
(170)
|
(84)
|
(120)
|
(154)
|
(165)
|
(280)
|
(207)
|
|
| Income from Continuing Operations |
2 590
|
(3 877)
|
(5 403)
|
(5 813)
|
(6 342)
|
(3 071)
|
(8 390)
|
(9 692)
|
(9 587)
|
(10 228)
|
(44 910)
|
(38 762)
|
(36 789)
|
(33 566)
|
6 706
|
1 189
|
1 217
|
(213)
|
(2 794)
|
(5 480)
|
(8 084)
|
(11 120)
|
(12 262)
|
(9 842)
|
(14 679)
|
(10 265)
|
(7 573)
|
(8 746)
|
(248)
|
(861)
|
31
|
1 088
|
(331)
|
(971)
|
(2 633)
|
(2 725)
|
(1 145)
|
(1 272)
|
(1 127)
|
(1 780)
|
(3 328)
|
(3 752)
|
(3 893)
|
(5 111)
|
(7 294)
|
(7 468)
|
(1 759)
|
(255)
|
1 106
|
1 980
|
(357)
|
181
|
(1 466)
|
(1 061)
|
(3 035)
|
(3 545)
|
(5 900)
|
(5 687)
|
1 193
|
1 936
|
(1 369)
|
(2 897)
|
(7 903)
|
(7 812)
|
1 775
|
3 129
|
4 855
|
5 287
|
3 319
|
1 822
|
(3 639)
|
(6 839)
|
(9 555)
|
(8 107)
|
(3 085)
|
(580)
|
1 501
|
2 234
|
115
|
723
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
170
|
0
|
0
|
0
|
(125)
|
(58)
|
(146)
|
(189)
|
(254)
|
(172)
|
(103)
|
(12)
|
65
|
44
|
54
|
(11)
|
(19)
|
12
|
60
|
111
|
177
|
193
|
226
|
268
|
236
|
221
|
177
|
134
|
199
|
179
|
149
|
132
|
34
|
37
|
53
|
49
|
44
|
50
|
(230)
|
(426)
|
(782)
|
(1 080)
|
(1 233)
|
(1 604)
|
(1 521)
|
(1 534)
|
(1 569)
|
(1 407)
|
(1 286)
|
(1 077)
|
(633)
|
(162)
|
154
|
374
|
181
|
29
|
217
|
38
|
(2)
|
(75)
|
|
| Net Income (Common) |
2 590
N/A
|
(3 877)
N/A
|
(5 403)
-39%
|
(5 813)
-8%
|
(6 342)
-9%
|
(3 071)
+52%
|
(8 390)
-173%
|
(9 692)
-16%
|
(9 587)
+1%
|
(10 228)
-7%
|
(44 910)
-339%
|
(38 762)
+14%
|
(36 789)
+5%
|
(33 566)
+9%
|
6 706
N/A
|
1 189
-82%
|
1 217
+2%
|
(213)
N/A
|
(2 794)
-1 212%
|
(5 480)
-96%
|
(7 914)
-44%
|
(10 950)
-38%
|
(12 092)
-10%
|
(9 672)
+20%
|
(14 804)
-53%
|
(10 448)
+29%
|
(7 845)
+25%
|
(9 061)
-16%
|
(502)
+94%
|
(1 035)
-106%
|
(73)
+93%
|
1 075
N/A
|
(266)
N/A
|
(927)
-248%
|
(2 579)
-178%
|
(2 736)
-6%
|
(1 164)
+57%
|
(1 259)
-8%
|
(1 066)
+15%
|
(1 669)
-57%
|
(3 151)
-89%
|
(3 559)
-13%
|
(3 666)
-3%
|
(4 843)
-32%
|
(7 058)
-46%
|
(7 247)
-3%
|
(1 582)
+78%
|
(119)
+92%
|
1 304
N/A
|
2 161
+66%
|
(207)
N/A
|
315
N/A
|
(8 678)
N/A
|
(6 911)
+20%
|
(6 484)
+6%
|
(8 038)
-24%
|
2 393
N/A
|
1 255
-48%
|
5 470
+336%
|
7 056
+29%
|
(2 151)
N/A
|
(3 977)
-85%
|
(9 136)
-130%
|
(9 416)
-3%
|
254
N/A
|
1 596
+529%
|
3 286
+106%
|
3 880
+18%
|
2 033
-48%
|
744
-63%
|
(4 272)
N/A
|
(7 001)
-64%
|
(9 401)
-34%
|
(7 733)
+18%
|
(2 905)
+62%
|
(551)
+81%
|
1 718
N/A
|
2 272
+32%
|
113
-95%
|
648
+474%
|
|
| EPS (Diluted) |
129.5
N/A
|
-193.85
N/A
|
-270.14
-39%
|
-264.22
+2%
|
-302
-14%
|
-139.59
+54%
|
-381.36
-173%
|
-440.54
-16%
|
-435.77
+1%
|
-464.9
-7%
|
-2 041.36
-339%
|
-1 761.9
+14%
|
-1 672.22
+5%
|
-1 525.72
+9%
|
304.81
N/A
|
54.04
-82%
|
55.31
+2%
|
-9.68
N/A
|
-127
-1 212%
|
-249.09
-96%
|
-359.72
-44%
|
-497.72
-38%
|
-549.63
-10%
|
-439.63
+20%
|
-672.9
-53%
|
-474.9
+29%
|
-356.59
+25%
|
-411.86
-15%
|
-22.81
+94%
|
-47.04
-106%
|
-3.3
+93%
|
48.86
N/A
|
-12.1
N/A
|
-40.3
-233%
|
-112.13
-178%
|
-118.95
-6%
|
-50.6
+57%
|
-54.73
-8%
|
-46.34
+15%
|
-72.56
-57%
|
-137
-89%
|
-154.73
-13%
|
-146.63
+5%
|
-201.79
-38%
|
-294.08
-46%
|
-289.88
+1%
|
-63.28
+78%
|
-4.76
+92%
|
52.16
N/A
|
86.44
+66%
|
-8.27
N/A
|
12.6
N/A
|
-347.12
N/A
|
-276.44
+20%
|
-259.36
+6%
|
-321.52
-24%
|
95.72
N/A
|
50.2
-48%
|
218.8
+336%
|
282.24
+29%
|
-86.79
N/A
|
-160.49
-85%
|
-368.65
-130%
|
-379.98
-3%
|
10.24
N/A
|
64.39
+529%
|
118.74
+84%
|
156.31
+32%
|
81.94
-48%
|
29.99
-63%
|
-172.11
N/A
|
-282.02
-64%
|
-378.74
-34%
|
-311.55
+18%
|
-117.02
+62%
|
-22.2
+81%
|
59.19
N/A
|
91.52
+55%
|
4.55
-95%
|
26.1
+474%
|
|