Codes Combine Co Ltd
KOSDAQ:047770
Income Statement
Earnings Waterfall
Codes Combine Co Ltd
Income Statement
Codes Combine 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 |
108
|
80
|
109
|
181
|
280
|
356
|
393
|
807
|
1 676
|
1 132
|
1 560
|
1 539
|
2 097
|
2 076
|
2 017
|
2 112
|
2 313
|
2 414
|
2 691
|
2 821
|
2 763
|
2 175
|
0
|
0
|
3 389
|
2 140
|
2 655
|
0
|
2 918
|
1 655
|
1 605
|
1 996
|
1 676
|
1 384
|
934
|
830
|
900
|
662
|
651
|
0
|
10
|
0
|
0
|
0
|
0
|
0
|
66
|
141
|
215
|
296
|
342
|
361
|
379
|
391
|
359
|
332
|
307
|
278
|
256
|
245
|
239
|
240
|
253
|
276
|
325
|
376
|
391
|
406
|
393
|
375
|
378
|
363
|
349
|
0
|
0
|
0
|
|
| Revenue |
4 780
N/A
|
4 517
-6%
|
4 178
-8%
|
4 570
+9%
|
6 059
+33%
|
5 382
-11%
|
4 989
-7%
|
31 007
+522%
|
122 876
+296%
|
154 020
+25%
|
182 851
+19%
|
188 875
+3%
|
143 888
-24%
|
153 787
+7%
|
164 202
+7%
|
171 020
+4%
|
188 385
+10%
|
189 338
+1%
|
193 289
+2%
|
197 554
+2%
|
222 266
+13%
|
223 102
+0%
|
230 474
+3%
|
227 809
-1%
|
199 638
-12%
|
185 651
-7%
|
167 572
-10%
|
164 446
-2%
|
151 341
-8%
|
144 775
-4%
|
137 715
-5%
|
122 559
-11%
|
103 195
-16%
|
78 165
-24%
|
56 918
-27%
|
35 463
-38%
|
17 643
-50%
|
11 363
-36%
|
10 343
-9%
|
12 446
+20%
|
16 337
+31%
|
18 574
+14%
|
20 791
+12%
|
21 478
+3%
|
21 234
-1%
|
21 745
+2%
|
23 579
+8%
|
26 699
+13%
|
29 343
+10%
|
31 812
+8%
|
33 301
+5%
|
34 577
+4%
|
35 815
+4%
|
34 784
-3%
|
33 893
-3%
|
32 270
-5%
|
32 485
+1%
|
35 366
+9%
|
37 710
+7%
|
38 581
+2%
|
38 264
-1%
|
36 738
-4%
|
37 099
+1%
|
38 329
+3%
|
39 053
+2%
|
41 083
+5%
|
40 826
-1%
|
40 576
-1%
|
41 956
+3%
|
41 757
0%
|
40 762
-2%
|
39 759
-2%
|
39 601
0%
|
38 856
-2%
|
38 136
-2%
|
38 712
+2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(3 381)
|
(2 836)
|
(2 295)
|
(1 975)
|
(3 244)
|
(2 845)
|
(3 187)
|
(14 074)
|
(56 748)
|
(68 329)
|
(79 776)
|
(81 178)
|
(55 773)
|
(61 548)
|
(65 463)
|
(69 437)
|
(75 387)
|
(78 513)
|
(81 351)
|
(81 729)
|
(95 383)
|
(99 823)
|
(100 816)
|
(101 631)
|
(98 248)
|
(93 133)
|
(87 448)
|
(96 310)
|
(86 167)
|
(85 948)
|
(83 646)
|
(69 436)
|
(69 837)
|
(54 492)
|
(48 328)
|
(37 610)
|
(20 530)
|
(13 954)
|
(10 834)
|
(11 957)
|
(11 312)
|
(12 676)
|
(12 387)
|
(11 446)
|
(10 850)
|
(10 672)
|
(12 105)
|
(13 578)
|
(13 803)
|
(14 942)
|
(14 802)
|
(14 263)
|
(14 081)
|
(13 289)
|
(12 915)
|
(12 590)
|
(13 140)
|
(14 884)
|
(16 692)
|
(17 770)
|
(17 591)
|
(16 668)
|
(16 314)
|
(16 652)
|
(17 693)
|
(19 058)
|
(19 027)
|
(19 303)
|
(20 512)
|
(20 492)
|
(20 524)
|
(20 275)
|
(19 682)
|
(19 158)
|
(19 094)
|
(18 701)
|
|
| Gross Profit |
1 399
N/A
|
1 681
+20%
|
1 883
+12%
|
2 520
+34%
|
2 815
+12%
|
2 490
-12%
|
1 804
-28%
|
16 933
+839%
|
66 128
+291%
|
85 691
+30%
|
103 075
+20%
|
107 697
+4%
|
88 115
-18%
|
91 997
+4%
|
98 630
+7%
|
101 581
+3%
|
112 998
+11%
|
110 760
-2%
|
111 874
+1%
|
115 763
+3%
|
126 883
+10%
|
123 281
-3%
|
129 659
+5%
|
126 178
-3%
|
101 390
-20%
|
92 517
-9%
|
80 123
-13%
|
68 135
-15%
|
65 173
-4%
|
58 827
-10%
|
54 069
-8%
|
53 124
-2%
|
33 358
-37%
|
23 674
-29%
|
8 591
-64%
|
(2 147)
N/A
|
(2 887)
-34%
|
(2 591)
+10%
|
(491)
+81%
|
489
N/A
|
5 026
+928%
|
5 898
+17%
|
8 405
+43%
|
10 033
+19%
|
10 385
+4%
|
11 074
+7%
|
11 474
+4%
|
13 121
+14%
|
15 540
+18%
|
16 870
+9%
|
18 499
+10%
|
20 314
+10%
|
21 734
+7%
|
21 495
-1%
|
20 979
-2%
|
19 681
-6%
|
19 345
-2%
|
20 482
+6%
|
21 018
+3%
|
20 811
-1%
|
20 673
-1%
|
20 071
-3%
|
20 785
+4%
|
21 677
+4%
|
21 360
-1%
|
22 025
+3%
|
21 799
-1%
|
21 273
-2%
|
21 445
+1%
|
21 265
-1%
|
20 238
-5%
|
19 484
-4%
|
19 919
+2%
|
19 698
-1%
|
19 042
-3%
|
20 011
+5%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(6 149)
|
(6 724)
|
(6 871)
|
(6 663)
|
(6 591)
|
(5 875)
|
(5 912)
|
(20 453)
|
(63 568)
|
(79 656)
|
(94 125)
|
(95 857)
|
(74 257)
|
(77 867)
|
(84 036)
|
(86 410)
|
(97 106)
|
(97 205)
|
(98 890)
|
(102 502)
|
(116 553)
|
(117 945)
|
(121 607)
|
(119 494)
|
(109 347)
|
(104 892)
|
(96 904)
|
(96 708)
|
(82 055)
|
(80 529)
|
(76 339)
|
(69 308)
|
(63 275)
|
(52 002)
|
(43 994)
|
(32 687)
|
(18 381)
|
7 937
|
15 523
|
(3 368)
|
(3 703)
|
(4 248)
|
(6 084)
|
(7 916)
|
(8 572)
|
(9 119)
|
(8 619)
|
(11 259)
|
(10 734)
|
(13 452)
|
(14 003)
|
(15 122)
|
(17 221)
|
(17 263)
|
(16 907)
|
(16 249)
|
(15 676)
|
(16 403)
|
(16 773)
|
(16 666)
|
(16 406)
|
(15 600)
|
(15 987)
|
(16 533)
|
(17 501)
|
(18 039)
|
(18 094)
|
(18 003)
|
(18 514)
|
(18 600)
|
(18 109)
|
(17 860)
|
(18 860)
|
(18 772)
|
(18 674)
|
(18 779)
|
|
| Selling, General & Administrative |
(4 969)
|
(5 428)
|
(5 358)
|
(5 263)
|
(5 206)
|
(4 586)
|
(4 909)
|
(18 864)
|
(61 208)
|
(76 936)
|
(90 990)
|
(92 759)
|
(71 113)
|
(75 504)
|
(82 471)
|
(85 756)
|
(95 026)
|
(96 788)
|
(99 441)
|
(103 335)
|
(112 995)
|
(117 835)
|
(120 385)
|
(117 878)
|
(105 152)
|
(101 602)
|
(91 625)
|
(91 429)
|
(78 169)
|
(73 981)
|
(70 991)
|
(62 950)
|
(59 378)
|
(48 558)
|
(41 100)
|
(30 571)
|
(17 052)
|
(11 462)
|
(4 862)
|
(2 939)
|
(3 393)
|
(3 811)
|
(5 809)
|
(7 493)
|
(8 245)
|
(8 756)
|
(8 216)
|
(9 155)
|
(10 244)
|
(11 261)
|
(13 148)
|
(14 083)
|
(15 982)
|
(15 855)
|
(15 571)
|
(14 886)
|
(14 313)
|
(14 995)
|
(15 392)
|
(15 267)
|
(15 126)
|
(14 999)
|
(15 505)
|
(16 427)
|
(16 679)
|
(17 232)
|
(17 299)
|
(17 181)
|
(17 651)
|
(17 594)
|
(17 049)
|
(16 609)
|
(17 665)
|
(17 582)
|
(17 412)
|
(17 523)
|
|
| Research & Development |
(275)
|
(334)
|
(531)
|
(403)
|
(412)
|
(319)
|
(69)
|
0
|
(118)
|
(26)
|
0
|
(8)
|
(161)
|
0
|
0
|
0
|
(36)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(50)
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(906)
|
(963)
|
(984)
|
(998)
|
(973)
|
(971)
|
(934)
|
(1 525)
|
(2 243)
|
(2 597)
|
(3 030)
|
(2 993)
|
(2 982)
|
0
|
0
|
0
|
(2 045)
|
0
|
0
|
0
|
(3 557)
|
0
|
0
|
0
|
(4 146)
|
0
|
0
|
0
|
(3 885)
|
(2 270)
|
(3 059)
|
(4 069)
|
(3 897)
|
(3 443)
|
(2 894)
|
(2 116)
|
(1 329)
|
(735)
|
(585)
|
(428)
|
(310)
|
(283)
|
(273)
|
(265)
|
(328)
|
(360)
|
(404)
|
(470)
|
(491)
|
(535)
|
(836)
|
(1 020)
|
(1 239)
|
(1 408)
|
(1 336)
|
(1 363)
|
(1 363)
|
(1 408)
|
(1 380)
|
(1 398)
|
(1 280)
|
(1 133)
|
(1 014)
|
(849)
|
(822)
|
(806)
|
(795)
|
(822)
|
(863)
|
(1 006)
|
(1 060)
|
(1 163)
|
(1 195)
|
(1 190)
|
(1 262)
|
(1 256)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(64)
|
0
|
(97)
|
(105)
|
(97)
|
0
|
(2 363)
|
(1 565)
|
(654)
|
0
|
(417)
|
551
|
833
|
0
|
(110)
|
(1 222)
|
(1 616)
|
0
|
(3 290)
|
(5 279)
|
(5 279)
|
0
|
(4 278)
|
(2 289)
|
(2 289)
|
0
|
0
|
0
|
0
|
0
|
20 134
|
20 970
|
0
|
0
|
(154)
|
0
|
(158)
|
0
|
(3)
|
0
|
(1 634)
|
0
|
(1 656)
|
(19)
|
(19)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
532
|
532
|
743
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(88)
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(4 751)
N/A
|
(5 043)
-6%
|
(4 989)
+1%
|
(4 070)
+18%
|
(3 776)
+7%
|
(3 338)
+12%
|
(4 110)
-23%
|
(3 519)
+14%
|
2 559
N/A
|
6 035
+136%
|
8 950
+48%
|
11 839
+32%
|
13 858
+17%
|
14 371
+4%
|
14 702
+2%
|
15 173
+3%
|
15 891
+5%
|
13 620
-14%
|
13 049
-4%
|
13 324
+2%
|
10 331
-22%
|
5 335
-48%
|
8 051
+51%
|
6 684
-17%
|
(7 958)
N/A
|
(12 374)
-55%
|
(16 780)
-36%
|
(28 572)
-70%
|
(16 881)
+41%
|
(21 702)
-29%
|
(22 269)
-3%
|
(16 184)
+27%
|
(29 917)
-85%
|
(28 329)
+5%
|
(35 405)
-25%
|
(34 835)
+2%
|
(21 268)
+39%
|
5 346
N/A
|
15 032
+181%
|
(2 879)
N/A
|
1 323
N/A
|
1 650
+25%
|
2 320
+41%
|
2 116
-9%
|
1 812
-14%
|
1 953
+8%
|
2 854
+46%
|
1 861
-35%
|
4 806
+158%
|
3 417
-29%
|
4 495
+32%
|
5 191
+15%
|
4 514
-13%
|
4 232
-6%
|
4 071
-4%
|
3 431
-16%
|
3 670
+7%
|
4 078
+11%
|
4 245
+4%
|
4 145
-2%
|
4 267
+3%
|
4 471
+5%
|
4 798
+7%
|
5 144
+7%
|
3 859
-25%
|
3 987
+3%
|
3 705
-7%
|
3 270
-12%
|
2 930
-10%
|
2 665
-9%
|
2 129
-20%
|
1 624
-24%
|
1 059
-35%
|
926
-13%
|
368
-60%
|
1 232
+235%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
323
|
222
|
152
|
184
|
(113)
|
1 752
|
4 192
|
3 954
|
(5 013)
|
(7 915)
|
(10 563)
|
(10 165)
|
(7 783)
|
(7 106)
|
(7 177)
|
(7 859)
|
(1 233)
|
(3 383)
|
(3 774)
|
(3 851)
|
(7 125)
|
(2 179)
|
(2 434)
|
(2 717)
|
(4 540)
|
(3 313)
|
(2 169)
|
(1 054)
|
(1 596)
|
(622)
|
(1 382)
|
(1 996)
|
(1 580)
|
(1 224)
|
(681)
|
(775)
|
(899)
|
(669)
|
(628)
|
(178)
|
(90)
|
(53)
|
(90)
|
(125)
|
(52)
|
(29)
|
(121)
|
(176)
|
(31)
|
(122)
|
(98)
|
(105)
|
(292)
|
(286)
|
(252)
|
(217)
|
(181)
|
(173)
|
(149)
|
(144)
|
1 286
|
1 354
|
1 454
|
1 628
|
523
|
877
|
1 167
|
1 354
|
1 410
|
1 422
|
1 432
|
1 435
|
1 425
|
2 271
|
2 285
|
2 303
|
|
| 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
|
(2 288)
|
0
|
0
|
0
|
(1 761)
|
(4 732)
|
(5 568)
|
14 371
|
17 162
|
0
|
0
|
1 031
|
(152)
|
0
|
(157)
|
0
|
(4)
|
0
|
(1 635)
|
0
|
(1 657)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
(211)
|
532
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(88)
|
0
|
0
|
(89)
|
0
|
54
|
|
| Gain/Loss on Disposition of Assets |
146
|
147
|
0
|
651
|
747
|
731
|
729
|
68
|
(104)
|
148
|
102
|
111
|
(704)
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
4
|
116
|
0
|
113
|
(2)
|
11
|
0
|
14
|
4 530
|
4 576
|
0
|
0
|
67
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
(7)
|
(111)
|
(164)
|
(235)
|
1 316
|
(239)
|
(240)
|
3 345
|
1 753
|
3 412
|
3 427
|
(142)
|
(130)
|
(152)
|
(121)
|
0
|
(30)
|
(179)
|
(199)
|
(204)
|
(324)
|
|
| Total Other Income |
(17)
|
(41)
|
(94)
|
182
|
(704)
|
(658)
|
(666)
|
(912)
|
345
|
382
|
1 154
|
1 112
|
699
|
(312)
|
(1 031)
|
(1 034)
|
(1 124)
|
(222)
|
(224)
|
(224)
|
761
|
(3 894)
|
(3 879)
|
(3 892)
|
(2 335)
|
(2 701)
|
(4 347)
|
(4 919)
|
(3 382)
|
(3 184)
|
(1 919)
|
(3 994)
|
11 374
|
11 311
|
10 390
|
12 936
|
(2 981)
|
(2 799)
|
3 337
|
3 231
|
336
|
222
|
104
|
202
|
377
|
638
|
733
|
762
|
428
|
219
|
173
|
183
|
89
|
210
|
191
|
197
|
386
|
261
|
206
|
195
|
89
|
36
|
30
|
(165)
|
(189)
|
(181)
|
(211)
|
(60)
|
(52)
|
(57)
|
(93)
|
(12)
|
96
|
119
|
135
|
126
|
|
| Pre-Tax Income |
(4 297)
N/A
|
(4 716)
-10%
|
(4 931)
-5%
|
(3 053)
+38%
|
(3 846)
-26%
|
(1 513)
+61%
|
145
N/A
|
(407)
N/A
|
(2 212)
-443%
|
(1 350)
+39%
|
(358)
+73%
|
2 896
N/A
|
6 071
+110%
|
6 953
+15%
|
6 494
-7%
|
6 280
-3%
|
13 544
+116%
|
10 015
-26%
|
9 051
-10%
|
9 249
+2%
|
3 967
-57%
|
(738)
N/A
|
1 738
N/A
|
75
-96%
|
(14 835)
N/A
|
(18 388)
-24%
|
(23 296)
-27%
|
(34 545)
-48%
|
(24 143)
+30%
|
(25 392)
-5%
|
(25 570)
-1%
|
(22 062)
+14%
|
(21 885)
+1%
|
(22 964)
-5%
|
(31 264)
-36%
|
(8 289)
+73%
|
(3 456)
+58%
|
6 454
N/A
|
17 741
+175%
|
1 205
-93%
|
1 484
+23%
|
1 819
+23%
|
2 177
+20%
|
2 193
+1%
|
2 134
-3%
|
2 563
+20%
|
1 832
-29%
|
2 446
+34%
|
3 546
+45%
|
3 513
-1%
|
4 569
+30%
|
5 269
+15%
|
4 311
-18%
|
4 157
-4%
|
4 003
-4%
|
3 403
-15%
|
3 763
+11%
|
4 000
+6%
|
4 065
+2%
|
5 302
+30%
|
5 935
+12%
|
5 621
-5%
|
9 627
+71%
|
8 361
-13%
|
7 604
-9%
|
8 109
+7%
|
4 519
-44%
|
4 434
-2%
|
4 136
-7%
|
3 909
-5%
|
3 379
-14%
|
3 017
-11%
|
2 401
-20%
|
3 028
+26%
|
2 583
-15%
|
3 391
+31%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(500)
|
(453)
|
(453)
|
(1 322)
|
0
|
0
|
0
|
14
|
(1 711)
|
(3 065)
|
(1 935)
|
(516)
|
(96)
|
151
|
(813)
|
(2 797)
|
(3 052)
|
(2 124)
|
(2 100)
|
(2 187)
|
(934)
|
(825)
|
(2 305)
|
(1 667)
|
(847)
|
850
|
2 288
|
4 543
|
4 497
|
5 014
|
5 227
|
4 280
|
(1 937)
|
(3 592)
|
(12 127)
|
(13 435)
|
(8 922)
|
(9 097)
|
(923)
|
(923)
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
(4)
|
(19)
|
(19)
|
(21)
|
1 493
|
2 593
|
2 590
|
2 587
|
1 079
|
707
|
708
|
1 117
|
1 117
|
690
|
690
|
229
|
229
|
26
|
27
|
3
|
3
|
(425)
|
(425)
|
(501)
|
(532)
|
(541)
|
(547)
|
(301)
|
(274)
|
|
| Income from Continuing Operations |
(4 797)
|
(5 170)
|
(5 385)
|
(4 376)
|
(3 846)
|
(1 513)
|
145
|
(393)
|
(3 923)
|
(4 415)
|
(2 293)
|
2 380
|
5 975
|
7 104
|
5 681
|
3 483
|
10 492
|
7 891
|
6 951
|
7 062
|
3 033
|
(1 564)
|
(568)
|
(1 593)
|
(15 682)
|
(17 538)
|
(21 009)
|
(30 003)
|
(19 646)
|
(20 380)
|
(20 344)
|
(17 783)
|
(23 822)
|
(26 556)
|
(43 391)
|
(21 724)
|
(12 379)
|
(2 643)
|
16 818
|
282
|
1 484
|
1 819
|
2 177
|
2 193
|
2 134
|
2 563
|
1 834
|
2 443
|
3 527
|
3 495
|
4 549
|
6 762
|
6 904
|
6 745
|
6 588
|
4 480
|
4 470
|
4 708
|
5 183
|
6 419
|
6 626
|
6 312
|
9 856
|
8 590
|
7 631
|
8 135
|
4 523
|
4 437
|
3 711
|
3 484
|
2 878
|
2 486
|
1 860
|
2 481
|
2 283
|
3 117
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
(21)
|
2
|
5
|
5
|
3
|
(2)
|
(7)
|
(9)
|
(40)
|
(34)
|
(32)
|
(29)
|
3
|
125
|
195
|
199
|
586
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(8)
|
(8)
|
(54)
|
(62)
|
(66)
|
(69)
|
(80)
|
(92)
|
(99)
|
(103)
|
(25)
|
(16)
|
(4)
|
16
|
(3)
|
2
|
(11)
|
(20)
|
(35)
|
(39)
|
(28)
|
(28)
|
0
|
9
|
38
|
53
|
217
|
100
|
75
|
56
|
|
| Net Income (Common) |
(4 797)
N/A
|
(5 170)
-8%
|
(5 385)
-4%
|
(4 376)
+19%
|
(3 846)
+12%
|
(1 513)
+61%
|
145
N/A
|
(393)
N/A
|
(3 923)
-898%
|
(4 415)
-13%
|
(2 293)
+48%
|
2 380
N/A
|
5 975
+151%
|
7 104
+19%
|
5 681
-20%
|
3 483
-39%
|
10 500
+201%
|
7 891
-25%
|
6 951
-12%
|
7 062
+2%
|
3 012
-57%
|
(1 583)
N/A
|
(584)
+63%
|
(1 609)
-176%
|
(15 679)
-874%
|
(17 541)
-12%
|
(21 017)
-20%
|
(30 012)
-43%
|
(19 686)
+34%
|
(20 412)
-4%
|
(20 374)
+0%
|
(17 811)
+13%
|
(23 819)
-34%
|
(26 431)
-11%
|
(43 196)
-63%
|
(21 525)
+50%
|
(11 793)
+45%
|
(2 182)
+81%
|
17 209
N/A
|
668
-96%
|
1 484
+122%
|
1 819
+23%
|
2 177
+20%
|
2 193
+1%
|
2 134
-3%
|
2 563
+20%
|
1 826
-29%
|
2 435
+33%
|
3 474
+43%
|
3 433
-1%
|
4 483
+31%
|
6 693
+49%
|
6 824
+2%
|
6 653
-3%
|
6 489
-2%
|
4 378
-33%
|
5 630
+29%
|
5 878
+4%
|
6 364
+8%
|
7 620
+20%
|
6 623
-13%
|
6 313
-5%
|
9 845
+56%
|
8 570
-13%
|
7 596
-11%
|
8 096
+7%
|
4 495
-44%
|
4 410
-2%
|
3 711
-16%
|
3 492
-6%
|
2 916
-17%
|
2 539
-13%
|
2 077
-18%
|
2 581
+24%
|
2 357
-9%
|
3 173
+35%
|
|
| EPS (Diluted) |
-1 599
N/A
|
-1 292.5
+19%
|
-1 346.25
-4%
|
-1 094
+19%
|
-961.5
+12%
|
-378.25
+61%
|
36.25
N/A
|
-9.82
N/A
|
-280.21
-2 753%
|
-119.32
+57%
|
-60.34
+49%
|
62.63
N/A
|
157.23
+151%
|
186.94
+19%
|
162.31
-13%
|
96.75
-40%
|
269.23
+178%
|
167.89
-38%
|
139.02
-17%
|
144.12
+4%
|
61.46
-57%
|
-31.66
N/A
|
-11.68
+63%
|
-32.18
-176%
|
-313.58
-874%
|
-350.82
-12%
|
-412.09
-17%
|
-588.47
-43%
|
-386
+34%
|
-400.23
-4%
|
-399.49
+0%
|
-349.23
+13%
|
-467.03
-34%
|
-518.25
-11%
|
-846.98
-63%
|
-566.44
+33%
|
-256.36
+55%
|
-57.42
+78%
|
452.86
N/A
|
17.57
-96%
|
39.05
+122%
|
47.86
+23%
|
57.28
+20%
|
57.71
+1%
|
56.15
-3%
|
67.44
+20%
|
48.05
-29%
|
64.07
+33%
|
91.42
+43%
|
90.34
-1%
|
117.97
+31%
|
176.13
+49%
|
179.57
+2%
|
175.07
-3%
|
170.76
-2%
|
115.21
-33%
|
148.15
+29%
|
155.72
+5%
|
168.59
+8%
|
201.85
+20%
|
175.44
-13%
|
167.24
-5%
|
260.81
+56%
|
227.02
-13%
|
201.22
-11%
|
214.47
+7%
|
119.07
-44%
|
116.81
-2%
|
98.31
-16%
|
93.07
-5%
|
77.23
-17%
|
67.24
-13%
|
55.01
-18%
|
68
+24%
|
62.44
-8%
|
84.05
+35%
|
|