Joongang DNM Co Ltd
KOSDAQ:051980
Income Statement
Earnings Waterfall
Joongang DNM Co Ltd
Income Statement
Joongang DNM Co Ltd
| 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 |
483
|
457
|
322
|
325
|
360
|
379
|
386
|
336
|
261
|
215
|
149
|
103
|
45
|
0
|
0
|
0
|
0
|
10
|
22
|
35
|
46
|
61
|
87
|
119
|
204
|
0
|
465
|
684
|
939
|
924
|
723
|
565
|
466
|
402
|
356
|
316
|
274
|
238
|
223
|
191
|
509
|
0
|
0
|
0
|
1 107
|
0
|
0
|
0
|
308
|
0
|
0
|
0
|
300
|
60
|
200
|
302
|
395
|
402
|
514
|
0
|
863
|
1 640
|
2 138
|
2 986
|
2 682
|
1 774
|
984
|
668
|
849
|
802
|
1 110
|
1 679
|
2 509
|
3 699
|
4 726
|
3 971
|
3 420
|
2 494
|
1 548
|
1 551
|
|
| Revenue |
38 263
N/A
|
32 128
-16%
|
32 951
+3%
|
35 330
+7%
|
33 124
-6%
|
42 586
+29%
|
51 658
+21%
|
50 024
-3%
|
61 892
+24%
|
62 445
+1%
|
68 232
+9%
|
60 314
-12%
|
44 944
-25%
|
33 323
-26%
|
13 593
-59%
|
13 437
-1%
|
19 216
+43%
|
22 925
+19%
|
24 737
+8%
|
20 256
-18%
|
15 398
-24%
|
17 862
+16%
|
18 487
+3%
|
19 444
+5%
|
38 845
+100%
|
35 219
-9%
|
57 556
+63%
|
57 838
+0%
|
53 615
-7%
|
53 476
0%
|
30 217
-43%
|
29 757
-2%
|
28 925
-3%
|
31 212
+8%
|
34 381
+10%
|
34 027
-1%
|
20 513
-40%
|
22 664
+10%
|
19 010
-16%
|
17 382
-9%
|
18 839
+8%
|
15 950
-15%
|
22 385
+40%
|
20 561
-8%
|
17 854
-13%
|
14 295
-20%
|
5 952
-58%
|
5 621
-6%
|
7 156
+27%
|
9 076
+27%
|
12 267
+35%
|
13 599
+11%
|
11 235
-17%
|
10 479
-7%
|
8 997
-14%
|
9 177
+2%
|
9 781
+7%
|
11 004
+13%
|
12 214
+11%
|
13 059
+7%
|
10 755
-18%
|
9 562
-11%
|
13 486
+41%
|
16 885
+25%
|
13 031
-23%
|
32 188
+147%
|
32 490
+1%
|
32 911
+1%
|
26 606
-19%
|
28 327
+6%
|
30 946
+9%
|
27 950
-10%
|
26 295
-6%
|
30 006
+14%
|
30 057
+0%
|
29 954
0%
|
18 692
-38%
|
22 033
+18%
|
16 851
-24%
|
17 102
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(19 723)
|
(16 618)
|
(16 236)
|
(15 798)
|
(15 488)
|
(19 751)
|
(23 036)
|
(20 886)
|
(24 735)
|
(23 734)
|
(25 122)
|
(23 315)
|
(17 850)
|
(13 819)
|
(6 803)
|
(9 431)
|
(15 007)
|
(19 181)
|
(21 338)
|
(17 896)
|
(12 625)
|
(13 296)
|
(12 909)
|
(12 607)
|
(30 915)
|
(28 095)
|
(49 383)
|
(52 062)
|
(45 137)
|
(45 313)
|
(24 677)
|
(23 105)
|
(27 751)
|
(30 264)
|
(33 011)
|
(33 390)
|
(20 508)
|
(22 493)
|
(19 720)
|
(18 926)
|
(23 710)
|
(20 483)
|
(25 202)
|
(22 894)
|
(15 386)
|
(12 232)
|
(4 951)
|
(4 338)
|
(4 744)
|
(6 083)
|
(8 191)
|
(9 318)
|
(8 437)
|
(8 038)
|
(7 678)
|
(9 093)
|
(12 075)
|
(13 656)
|
(15 273)
|
(15 838)
|
(11 970)
|
(10 716)
|
(13 510)
|
(15 540)
|
(12 199)
|
(29 100)
|
(28 294)
|
(29 000)
|
(21 955)
|
(22 959)
|
(24 632)
|
(19 551)
|
(16 162)
|
(19 443)
|
(19 691)
|
(21 769)
|
(13 574)
|
(16 090)
|
(11 875)
|
(11 288)
|
|
| Gross Profit |
18 540
N/A
|
15 510
-16%
|
16 714
+8%
|
19 531
+17%
|
17 636
-10%
|
22 835
+29%
|
28 622
+25%
|
29 138
+2%
|
37 157
+28%
|
38 711
+4%
|
43 110
+11%
|
36 999
-14%
|
27 094
-27%
|
19 504
-28%
|
6 790
-65%
|
4 006
-41%
|
4 209
+5%
|
3 744
-11%
|
3 399
-9%
|
2 360
-31%
|
2 773
+18%
|
4 567
+65%
|
5 579
+22%
|
6 838
+23%
|
7 931
+16%
|
7 124
-10%
|
8 173
+15%
|
5 776
-29%
|
8 478
+47%
|
8 163
-4%
|
5 540
-32%
|
6 652
+20%
|
1 174
-82%
|
948
-19%
|
1 370
+45%
|
637
-54%
|
5
-99%
|
171
+3 320%
|
(710)
N/A
|
(1 544)
-117%
|
(4 871)
-215%
|
(4 532)
+7%
|
(2 816)
+38%
|
(2 332)
+17%
|
2 468
N/A
|
2 063
-16%
|
1 001
-51%
|
1 283
+28%
|
2 412
+88%
|
2 993
+24%
|
4 076
+36%
|
4 281
+5%
|
2 798
-35%
|
2 442
-13%
|
1 320
-46%
|
84
-94%
|
(2 294)
N/A
|
(2 653)
-16%
|
(3 060)
-15%
|
(2 780)
+9%
|
(1 214)
+56%
|
(1 156)
+5%
|
(25)
+98%
|
1 345
N/A
|
832
-38%
|
3 088
+271%
|
4 196
+36%
|
3 911
-7%
|
4 651
+19%
|
5 367
+15%
|
6 314
+18%
|
8 399
+33%
|
10 133
+21%
|
10 562
+4%
|
10 366
-2%
|
8 185
-21%
|
5 118
-37%
|
5 943
+16%
|
4 976
-16%
|
5 814
+17%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(4 421)
|
(5 995)
|
(6 447)
|
(6 512)
|
(5 756)
|
(5 995)
|
(6 535)
|
(7 404)
|
(9 019)
|
(9 594)
|
(9 456)
|
(9 425)
|
(7 855)
|
(6 084)
|
(5 840)
|
(4 624)
|
(4 826)
|
(6 416)
|
(10 200)
|
(10 799)
|
(3 705)
|
(2 034)
|
2 367
|
3 334
|
(4 197)
|
(4 686)
|
(5 068)
|
(5 486)
|
(4 896)
|
(5 023)
|
(5 324)
|
(5 444)
|
(5 612)
|
(10 955)
|
(10 722)
|
(10 587)
|
(4 583)
|
(7 767)
|
(4 279)
|
(4 398)
|
(4 214)
|
(14 446)
|
(6 999)
|
(6 647)
|
(4 700)
|
(5 559)
|
(4 460)
|
(4 517)
|
(3 051)
|
(3 120)
|
(4 690)
|
(4 729)
|
(5 137)
|
(5 105)
|
(5 832)
|
(6 066)
|
(6 220)
|
(6 830)
|
(6 964)
|
(7 267)
|
(6 747)
|
(9 380)
|
(9 565)
|
(6 779)
|
(5 472)
|
(10 307)
|
(10 536)
|
(11 427)
|
(9 712)
|
(10 507)
|
(12 872)
|
(12 651)
|
(10 076)
|
(13 022)
|
(14 047)
|
(14 876)
|
(12 916)
|
(15 367)
|
(12 828)
|
(12 505)
|
|
| Selling, General & Administrative |
(4 030)
|
(5 633)
|
(6 101)
|
(6 142)
|
(4 880)
|
(4 591)
|
(4 553)
|
(4 476)
|
(4 837)
|
(4 794)
|
(4 540)
|
(4 858)
|
(4 782)
|
(4 008)
|
(4 224)
|
(3 546)
|
(3 591)
|
(4 350)
|
(4 159)
|
(3 915)
|
(2 786)
|
(3 892)
|
(3 843)
|
(4 025)
|
(2 659)
|
(4 231)
|
(4 582)
|
(4 286)
|
(2 722)
|
(3 845)
|
(4 146)
|
(4 153)
|
(2 917)
|
(3 429)
|
(2 536)
|
(2 504)
|
(2 064)
|
(1 846)
|
(1 752)
|
(1 603)
|
(1 833)
|
(1 767)
|
(1 762)
|
(2 187)
|
(3 822)
|
(4 282)
|
(3 376)
|
(3 539)
|
(2 668)
|
(3 013)
|
(4 618)
|
(4 657)
|
(4 665)
|
(4 859)
|
(5 525)
|
(5 579)
|
(5 569)
|
(6 323)
|
(5 630)
|
(5 976)
|
(6 353)
|
(6 188)
|
(6 409)
|
(6 400)
|
(5 070)
|
(9 576)
|
(9 504)
|
(9 807)
|
(7 104)
|
(9 158)
|
(11 065)
|
(10 879)
|
(7 808)
|
(10 076)
|
(10 531)
|
(10 977)
|
(9 666)
|
(11 489)
|
(9 696)
|
(9 822)
|
|
| Research & Development |
(6)
|
0
|
0
|
(42)
|
(496)
|
(995)
|
(1 581)
|
(2 514)
|
(3 759)
|
(4 368)
|
(4 432)
|
(4 051)
|
(2 549)
|
(1 538)
|
(1 110)
|
(590)
|
(752)
|
0
|
0
|
0
|
(1 096)
|
0
|
0
|
0
|
(1 192)
|
0
|
0
|
(400)
|
(1 280)
|
0
|
0
|
(805)
|
(1 856)
|
(1 811)
|
(2 144)
|
(2 034)
|
(1 727)
|
(1 757)
|
(1 800)
|
(2 133)
|
(1 586)
|
(1 144)
|
(1 006)
|
(354)
|
(547)
|
0
|
0
|
0
|
(68)
|
0
|
0
|
0
|
(178)
|
(94)
|
(138)
|
(173)
|
(234)
|
(103)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(54)
|
(491)
|
(1 725)
|
0
|
(1 217)
|
(1 385)
|
(2 082)
|
(2 769)
|
(3 311)
|
(3 654)
|
(2 957)
|
(3 496)
|
(2 763)
|
(2 304)
|
|
| Depreciation & Amortization |
(386)
|
(362)
|
(346)
|
(329)
|
(379)
|
(410)
|
(401)
|
(413)
|
(423)
|
(429)
|
(482)
|
(515)
|
(524)
|
(538)
|
(506)
|
(488)
|
(483)
|
0
|
0
|
0
|
(358)
|
0
|
0
|
0
|
(346)
|
0
|
0
|
(202)
|
(894)
|
0
|
0
|
(486)
|
(839)
|
(618)
|
(945)
|
(952)
|
(792)
|
(852)
|
(724)
|
(658)
|
(796)
|
(665)
|
(527)
|
(405)
|
(331)
|
(347)
|
(393)
|
0
|
(316)
|
0
|
(72)
|
0
|
(294)
|
(152)
|
(169)
|
(315)
|
(417)
|
(406)
|
(449)
|
(407)
|
(394)
|
(418)
|
(383)
|
(380)
|
(401)
|
(731)
|
(979)
|
(1 129)
|
(883)
|
(858)
|
(590)
|
(388)
|
(186)
|
(177)
|
(205)
|
(244)
|
(293)
|
(382)
|
(369)
|
(379)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2 066)
|
(6 041)
|
(6 884)
|
536
|
1 857
|
6 208
|
7 359
|
0
|
(455)
|
(486)
|
(598)
|
0
|
(1 178)
|
(1 178)
|
0
|
0
|
(5 097)
|
(5 097)
|
(5 097)
|
0
|
(3 312)
|
(3)
|
(4)
|
0
|
(10 870)
|
(3 704)
|
(3 701)
|
0
|
(930)
|
(691)
|
(978)
|
0
|
(107)
|
0
|
(72)
|
0
|
0
|
0
|
0
|
0
|
0
|
(885)
|
(884)
|
0
|
(2 774)
|
(2 773)
|
0
|
0
|
0
|
0
|
0
|
0
|
(491)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
14 119
N/A
|
9 515
-33%
|
10 268
+8%
|
13 021
+27%
|
11 880
-9%
|
16 840
+42%
|
22 086
+31%
|
21 732
-2%
|
28 137
+29%
|
29 117
+3%
|
33 654
+16%
|
27 574
-18%
|
19 239
-30%
|
13 420
-30%
|
950
-93%
|
(617)
N/A
|
(617)
N/A
|
(2 671)
-333%
|
(6 799)
-155%
|
(8 438)
-24%
|
(932)
+89%
|
2 533
N/A
|
7 944
+214%
|
10 169
+28%
|
3 733
-63%
|
2 436
-35%
|
3 104
+27%
|
290
-91%
|
3 582
+1 135%
|
3 140
-12%
|
216
-93%
|
1 208
+459%
|
(4 438)
N/A
|
(10 007)
-125%
|
(9 352)
+7%
|
(9 950)
-6%
|
(4 578)
+54%
|
(7 597)
-66%
|
(4 990)
+34%
|
(5 943)
-19%
|
(9 086)
-53%
|
(18 978)
-109%
|
(9 815)
+48%
|
(8 980)
+9%
|
(2 232)
+75%
|
(3 496)
-57%
|
(3 459)
+1%
|
(3 233)
+7%
|
(640)
+80%
|
(128)
+80%
|
(615)
-380%
|
(449)
+27%
|
(2 338)
-421%
|
(2 664)
-14%
|
(4 513)
-69%
|
(5 982)
-33%
|
(8 514)
-42%
|
(9 482)
-11%
|
(10 022)
-6%
|
(10 045)
0%
|
(7 961)
+21%
|
(10 534)
-32%
|
(9 590)
+9%
|
(5 434)
+43%
|
(4 639)
+15%
|
(7 219)
-56%
|
(6 340)
+12%
|
(7 516)
-19%
|
(5 061)
+33%
|
(5 140)
-2%
|
(6 557)
-28%
|
(4 253)
+35%
|
57
N/A
|
(2 460)
N/A
|
(3 681)
-50%
|
(6 691)
-82%
|
(7 798)
-17%
|
(9 424)
-21%
|
(7 851)
+17%
|
(6 691)
+15%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(5 831)
|
(4 609)
|
(3 785)
|
(3 663)
|
(2 829)
|
(3 501)
|
(4 071)
|
(1 055)
|
(26)
|
364
|
234
|
(1 995)
|
(6 812)
|
(8 575)
|
(9 572)
|
(8 802)
|
(7 475)
|
(5 654)
|
(4 345)
|
(3 216)
|
800
|
215
|
115
|
12
|
(2 029)
|
(1 597)
|
(1 893)
|
(2 104)
|
(811)
|
(833)
|
(585)
|
(385)
|
(276)
|
(225)
|
(179)
|
(166)
|
(159)
|
(143)
|
(177)
|
(178)
|
(452)
|
(733)
|
(861)
|
(1 142)
|
(1 047)
|
(731)
|
626
|
1 051
|
955
|
882
|
(494)
|
(566)
|
(391)
|
(368)
|
5 447
|
(2 051)
|
2 276
|
2 351
|
(3 553)
|
4 034
|
(1 019)
|
(1 665)
|
(2 034)
|
(2 362)
|
(3 660)
|
(3 993)
|
(3 140)
|
(4 007)
|
(1 494)
|
(1 721)
|
(76 399)
|
(34 979)
|
(41 875)
|
(59 181)
|
(55 326)
|
(97 697)
|
(72 681)
|
(73 325)
|
(4 039)
|
(2 638)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(489)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5 098)
|
0
|
0
|
0
|
(3 311)
|
0
|
(10 476)
|
(10 478)
|
(10 866)
|
0
|
0
|
0
|
(590)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(205)
|
91
|
(439)
|
(407)
|
(1 126)
|
(1 357)
|
0
|
0
|
(2 772)
|
0
|
0
|
(2 717)
|
(8 926)
|
(8 572)
|
(8 572)
|
(8 628)
|
(11 159)
|
(20 486)
|
(23 366)
|
(25 285)
|
(7 033)
|
138
|
4 164
|
3 974
|
2 810
|
2 810
|
353
|
433
|
|
| Gain/Loss on Disposition of Assets |
(231)
|
27
|
26
|
(352)
|
(756)
|
(761)
|
(759)
|
(381)
|
(222)
|
(210)
|
(236)
|
(236)
|
(21)
|
(20)
|
0
|
6
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(314)
|
0
|
0
|
(209)
|
14
|
(2)
|
0
|
0
|
(6)
|
0
|
0
|
0
|
25
|
110
|
95
|
94
|
94
|
1
|
(13)
|
0
|
(35)
|
0
|
0
|
0
|
(18)
|
0
|
(267)
|
(267)
|
31
|
0
|
(2)
|
(141)
|
(148)
|
(141)
|
(162)
|
0
|
(23)
|
(62)
|
(51)
|
(51)
|
9
|
37
|
51
|
51
|
3
|
3
|
1
|
1
|
(75)
|
0
|
0
|
0
|
|
| Total Other Income |
(707)
|
(700)
|
(288)
|
257
|
(265)
|
416
|
458
|
468
|
(66)
|
1
|
(783)
|
(693)
|
(1 830)
|
(1 808)
|
(1 001)
|
(1 049)
|
437
|
312
|
204
|
74
|
0
|
0
|
0
|
0
|
392
|
180
|
219
|
306
|
422
|
88
|
396
|
571
|
482
|
465
|
115
|
116
|
182
|
170
|
206
|
268
|
236
|
282
|
351
|
386
|
76
|
65
|
(210)
|
(289)
|
49
|
13
|
222
|
128
|
217
|
(66)
|
(149)
|
(45)
|
(617)
|
(434)
|
(102)
|
(455)
|
(204)
|
133
|
229
|
471
|
34
|
196
|
(28)
|
269
|
(319)
|
(405)
|
121
|
(162)
|
507
|
721
|
767
|
1 037
|
913
|
1 102
|
840
|
(356)
|
|
| Pre-Tax Income |
7 350
N/A
|
4 234
-42%
|
6 223
+47%
|
9 265
+49%
|
8 030
-13%
|
12 994
+62%
|
17 713
+36%
|
20 763
+17%
|
27 824
+34%
|
29 271
+5%
|
32 868
+12%
|
24 649
-25%
|
10 577
-57%
|
3 017
-71%
|
(9 623)
N/A
|
(10 463)
-9%
|
(7 655)
+27%
|
(8 013)
-5%
|
(10 940)
-37%
|
(11 580)
-6%
|
(621)
+95%
|
2 748
N/A
|
8 059
+193%
|
10 181
+26%
|
2 077
-80%
|
1 019
-51%
|
1 430
+40%
|
(1 508)
N/A
|
2 878
N/A
|
2 395
-17%
|
27
-99%
|
1 183
+4 281%
|
(9 317)
N/A
|
(9 769)
-5%
|
(9 416)
+4%
|
(10 000)
-6%
|
(7 872)
+21%
|
(7 569)
+4%
|
(15 436)
-104%
|
(16 330)
-6%
|
(20 143)
-23%
|
(19 319)
+4%
|
(10 231)
+47%
|
(9 643)
+6%
|
(3 700)
+62%
|
(4 162)
-12%
|
(3 057)
+27%
|
(2 471)
+19%
|
329
N/A
|
767
+133%
|
(887)
N/A
|
(888)
0%
|
(2 735)
-208%
|
(3 008)
-10%
|
79
N/A
|
(8 751)
N/A
|
(7 951)
+9%
|
(8 922)
-12%
|
(13 680)
-53%
|
(6 607)
+52%
|
(12 104)
-83%
|
(12 207)
-1%
|
(11 556)
+5%
|
(10 042)
+13%
|
(17 215)
-71%
|
(19 650)
-14%
|
(18 131)
+8%
|
(19 933)
-10%
|
(18 024)
+10%
|
(27 715)
-54%
|
(106 150)
-283%
|
(64 628)
+39%
|
(48 341)
+25%
|
(60 779)
-26%
|
(54 075)
+11%
|
(99 376)
-84%
|
(76 831)
+23%
|
(78 838)
-3%
|
(10 697)
+86%
|
(9 252)
+14%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(34)
|
(34)
|
(34)
|
(34)
|
448
|
(537)
|
(389)
|
(2 041)
|
(3 332)
|
(3 248)
|
(6 779)
|
(5 649)
|
(3 033)
|
(1 674)
|
1 896
|
2 734
|
907
|
684
|
1 681
|
1 359
|
(1 945)
|
(2 175)
|
(3 362)
|
(3 356)
|
2 108
|
2 193
|
2 024
|
2 165
|
900
|
931
|
1 239
|
962
|
(766)
|
(874)
|
(1 371)
|
(1 211)
|
(1 612)
|
(1 612)
|
(3 340)
|
(3 340)
|
(1 594)
|
(1 608)
|
481
|
457
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
131
|
131
|
131
|
131
|
(55)
|
0
|
(70)
|
(70)
|
118
|
118
|
134
|
134
|
|
| Income from Continuing Operations |
7 316
|
4 200
|
6 189
|
9 231
|
8 478
|
12 458
|
17 325
|
18 724
|
24 491
|
26 025
|
26 091
|
19 001
|
7 544
|
1 342
|
(7 728)
|
(7 730)
|
(6 748)
|
(7 329)
|
(9 259)
|
(10 222)
|
(2 566)
|
573
|
4 697
|
6 826
|
4 186
|
3 214
|
3 457
|
660
|
3 779
|
3 328
|
1 267
|
2 145
|
(10 083)
|
(10 644)
|
(10 789)
|
(11 212)
|
(9 484)
|
(9 181)
|
(18 775)
|
(19 669)
|
(21 737)
|
(20 926)
|
(9 749)
|
(9 185)
|
(3 700)
|
(4 162)
|
(3 057)
|
(2 471)
|
329
|
767
|
(887)
|
(888)
|
(2 735)
|
(3 008)
|
79
|
(8 753)
|
(7 951)
|
(8 922)
|
(13 680)
|
(6 605)
|
(12 104)
|
(12 207)
|
(11 556)
|
(10 042)
|
(17 215)
|
(19 650)
|
(18 131)
|
(19 933)
|
(17 893)
|
(27 584)
|
(106 019)
|
(64 498)
|
(48 396)
|
(60 834)
|
(54 145)
|
(99 446)
|
(76 713)
|
(78 720)
|
(10 564)
|
(9 118)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 264
|
0
|
0
|
0
|
0
|
144
|
257
|
265
|
(416)
|
(383)
|
(567)
|
(955)
|
438
|
471
|
730
|
1 183
|
1 090
|
1 179
|
977
|
1 030
|
1 225
|
1 049
|
1 110
|
953
|
137
|
12
|
(35)
|
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
|
|
| Net Income (Common) |
7 316
N/A
|
4 200
-43%
|
6 189
+47%
|
9 231
+49%
|
8 478
-8%
|
12 458
+47%
|
17 325
+39%
|
18 724
+8%
|
24 491
+31%
|
26 025
+6%
|
26 091
+0%
|
19 001
-27%
|
7 544
-60%
|
1 342
-82%
|
(7 728)
N/A
|
(7 730)
0%
|
(6 748)
+13%
|
(7 329)
-9%
|
(9 259)
-26%
|
(10 222)
-10%
|
(6 579)
+36%
|
(3 440)
+48%
|
684
N/A
|
2 813
+311%
|
3 567
+27%
|
2 739
-23%
|
3 094
+13%
|
305
-90%
|
3 363
+1 003%
|
2 944
-12%
|
700
-76%
|
(3 718)
N/A
|
(14 632)
-294%
|
(15 160)
-4%
|
(15 045)
+1%
|
(10 107)
+33%
|
(8 394)
+17%
|
(8 001)
+5%
|
(17 798)
-122%
|
(18 639)
-5%
|
(20 512)
-10%
|
(19 877)
+3%
|
(8 639)
+57%
|
(8 232)
+5%
|
(3 563)
+57%
|
(4 150)
-16%
|
(3 092)
+25%
|
(2 475)
+20%
|
329
N/A
|
767
+133%
|
(887)
N/A
|
(888)
0%
|
(2 735)
-208%
|
(3 008)
-10%
|
79
N/A
|
(8 753)
N/A
|
(7 951)
+9%
|
(8 922)
-12%
|
(13 680)
-53%
|
(6 605)
+52%
|
(12 104)
-83%
|
(12 207)
-1%
|
(11 556)
+5%
|
(10 042)
+13%
|
(17 215)
-71%
|
(19 650)
-14%
|
(18 131)
+8%
|
(19 933)
-10%
|
(18 275)
+8%
|
(27 584)
-51%
|
(106 124)
-285%
|
(64 602)
+39%
|
(48 424)
+25%
|
(60 917)
-26%
|
(54 217)
+11%
|
(99 584)
-84%
|
(76 828)
+23%
|
(78 835)
-3%
|
(10 586)
+87%
|
(9 075)
+14%
|
|
| EPS (Diluted) |
457.25
N/A
|
262.5
-43%
|
364.05
+39%
|
543
+49%
|
498.7
-8%
|
692.11
+39%
|
962.5
+39%
|
1 040.22
+8%
|
1 360.61
+31%
|
1 530.88
+13%
|
1 534.76
+0%
|
1 117.7
-27%
|
443.76
-60%
|
83.87
-81%
|
-483
N/A
|
-483.12
0%
|
-421.75
+13%
|
-458.06
-9%
|
-578.68
-26%
|
-638.87
-10%
|
-411.18
+36%
|
-215
+48%
|
42.75
N/A
|
175.81
+311%
|
222.93
+27%
|
171.18
-23%
|
193.37
+13%
|
19.06
-90%
|
210.18
+1 003%
|
163.55
-22%
|
38.88
-76%
|
-206.55
N/A
|
-812.88
-294%
|
-842.22
-4%
|
-835.83
+1%
|
-561.5
+33%
|
-466.33
+17%
|
-444.5
+5%
|
-988.77
-122%
|
-1 035.5
-5%
|
-1 139.55
-10%
|
-1 104.27
+3%
|
-479.94
+57%
|
-457.33
+5%
|
-197.94
+57%
|
-218.42
-10%
|
-162.73
+25%
|
-130.26
+20%
|
17.31
N/A
|
40.36
+133%
|
-42.23
N/A
|
-40.36
+4%
|
-130.23
-223%
|
-107.42
+18%
|
2.07
N/A
|
-198.93
N/A
|
-203.87
-2%
|
-193.95
+5%
|
-297.39
-53%
|
-143.58
+52%
|
-756.98
-427%
|
-549.22
+27%
|
-501.47
+9%
|
-430.92
+14%
|
-701.63
-63%
|
-566.83
+19%
|
-523.04
+8%
|
-570.75
-9%
|
-521.06
+9%
|
-540.74
-4%
|
-1 527.81
-183%
|
-866.35
+43%
|
-713.55
+18%
|
-778.24
-9%
|
-580.95
+25%
|
-1 004.26
-73%
|
-848.26
+16%
|
-780.77
+8%
|
-104.21
+87%
|
-87.99
+16%
|
|