STCube Inc
KOSDAQ:052020
Income Statement
Earnings Waterfall
STCube Inc
Income Statement
STCube Inc
| 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 |
242
|
237
|
241
|
185
|
113
|
0
|
0
|
3
|
13
|
28
|
44
|
0
|
31
|
0
|
0
|
0
|
1
|
5
|
0
|
0
|
33
|
0
|
0
|
0
|
86
|
0
|
0
|
0
|
1 408
|
752
|
903
|
1 068
|
801
|
616
|
515
|
371
|
200
|
146
|
271
|
388
|
532
|
601
|
0
|
397
|
406
|
0
|
0
|
0
|
1 454
|
1 293
|
1 992
|
2 683
|
2 833
|
2 767
|
2 307
|
1 829
|
1 274
|
868
|
779
|
715
|
651
|
614
|
610
|
575
|
484
|
344
|
228
|
142
|
96
|
112
|
108
|
144
|
205
|
0
|
0
|
0
|
|
| Revenue |
13 338
N/A
|
12 435
-7%
|
11 796
-5%
|
11 004
-7%
|
9 582
-13%
|
6 794
-29%
|
8 941
+32%
|
9 516
+6%
|
6 795
-29%
|
10 158
+49%
|
7 506
-26%
|
7 004
-7%
|
12 318
+76%
|
13 702
+11%
|
18 416
+34%
|
19 071
+4%
|
17 737
-7%
|
15 200
-14%
|
10 040
-34%
|
8 673
-14%
|
7 421
-14%
|
7 301
-2%
|
9 538
+31%
|
9 726
+2%
|
11 231
+15%
|
11 201
0%
|
9 930
-11%
|
9 696
-2%
|
8 853
-9%
|
8 186
-8%
|
6 754
-17%
|
6 580
-3%
|
5 476
-17%
|
5 241
-4%
|
5 224
0%
|
5 416
+4%
|
4 699
-13%
|
4 848
+3%
|
4 981
+3%
|
4 572
-8%
|
15 264
+234%
|
15 425
+1%
|
15 145
-2%
|
16 472
+9%
|
8 461
-49%
|
10 902
+29%
|
12 896
+18%
|
11 922
-8%
|
10 470
-12%
|
8 191
-22%
|
7 364
-10%
|
8 710
+18%
|
17 389
+100%
|
19 292
+11%
|
20 446
+6%
|
19 216
-6%
|
10 122
-47%
|
8 671
-14%
|
7 530
-13%
|
8 041
+7%
|
7 926
-1%
|
7 591
-4%
|
8 925
+18%
|
8 232
-8%
|
6 302
-23%
|
8 319
+32%
|
6 415
-23%
|
5 827
-9%
|
5 827
+0%
|
6 416
+10%
|
7 660
+19%
|
9 940
+30%
|
11 298
+14%
|
10 500
-7%
|
8 513
-19%
|
6 808
-20%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(11 439)
|
(10 836)
|
(10 151)
|
(9 314)
|
(7 769)
|
(5 379)
|
(7 459)
|
(8 081)
|
(6 529)
|
(9 676)
|
(7 549)
|
(7 286)
|
(10 851)
|
(11 897)
|
(15 853)
|
(16 207)
|
(15 082)
|
(12 965)
|
(8 688)
|
(7 671)
|
(7 058)
|
(6 276)
|
(7 192)
|
(6 715)
|
(8 035)
|
(8 487)
|
(7 746)
|
(7 888)
|
(7 377)
|
(6 799)
|
(6 287)
|
(6 260)
|
(4 847)
|
(4 722)
|
(4 657)
|
(5 010)
|
(4 583)
|
(4 866)
|
(4 955)
|
(4 699)
|
(5 949)
|
(6 151)
|
(5 881)
|
(7 177)
|
(8 666)
|
(10 978)
|
(12 854)
|
(11 793)
|
(10 222)
|
(7 965)
|
(7 117)
|
(8 255)
|
(8 966)
|
(10 815)
|
(11 963)
|
(10 958)
|
(9 889)
|
(8 461)
|
(7 389)
|
(7 848)
|
(7 710)
|
(7 346)
|
(8 431)
|
(7 680)
|
(5 843)
|
(7 714)
|
(5 953)
|
(5 450)
|
(5 327)
|
(5 804)
|
(6 886)
|
(8 872)
|
(10 102)
|
(9 306)
|
(7 367)
|
(5 553)
|
|
| Gross Profit |
1 899
N/A
|
1 598
-16%
|
1 645
+3%
|
1 691
+3%
|
1 813
+7%
|
1 416
-22%
|
1 482
+5%
|
1 435
-3%
|
266
-81%
|
482
+81%
|
(43)
N/A
|
(282)
-556%
|
1 467
N/A
|
1 806
+23%
|
2 565
+42%
|
2 865
+12%
|
2 655
-7%
|
2 236
-16%
|
1 352
-40%
|
1 003
-26%
|
363
-64%
|
1 025
+182%
|
2 346
+129%
|
3 011
+28%
|
3 195
+6%
|
2 714
-15%
|
2 184
-20%
|
1 809
-17%
|
1 475
-18%
|
1 388
-6%
|
468
-66%
|
319
-32%
|
629
+97%
|
518
-18%
|
566
+9%
|
406
-28%
|
116
-71%
|
(18)
N/A
|
26
N/A
|
(127)
N/A
|
9 315
N/A
|
9 274
0%
|
9 264
0%
|
9 294
+0%
|
(205)
N/A
|
(77)
+62%
|
41
N/A
|
128
+212%
|
249
+95%
|
225
-10%
|
246
+9%
|
454
+85%
|
8 422
+1 755%
|
8 477
+1%
|
8 483
+0%
|
8 259
-3%
|
233
-97%
|
210
-10%
|
140
-33%
|
193
+38%
|
216
+12%
|
245
+13%
|
494
+102%
|
553
+12%
|
459
-17%
|
605
+32%
|
462
-24%
|
376
-19%
|
500
+33%
|
613
+22%
|
774
+26%
|
1 068
+38%
|
1 196
+12%
|
1 194
0%
|
1 146
-4%
|
1 256
+10%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(2 650)
|
(2 621)
|
(2 729)
|
(2 970)
|
(3 109)
|
(2 509)
|
(3 325)
|
(3 249)
|
(644)
|
(803)
|
573
|
1 063
|
(1 005)
|
(1 268)
|
(1 501)
|
(1 684)
|
(2 271)
|
(2 228)
|
(2 733)
|
(3 233)
|
(4 165)
|
(4 539)
|
(4 756)
|
(4 519)
|
(3 383)
|
(4 226)
|
(5 829)
|
(6 815)
|
(7 685)
|
(7 835)
|
(6 520)
|
(6 002)
|
(5 655)
|
(5 201)
|
(4 759)
|
(4 853)
|
(3 835)
|
(4 983)
|
(6 089)
|
(6 904)
|
(9 032)
|
(11 937)
|
(12 503)
|
(9 912)
|
(13 894)
|
(14 956)
|
(14 768)
|
(15 251)
|
(10 630)
|
(10 737)
|
(11 165)
|
(10 704)
|
(11 507)
|
(18 464)
|
(11 743)
|
(12 699)
|
(12 965)
|
(13 792)
|
(14 716)
|
(15 581)
|
(19 166)
|
(19 448)
|
(24 920)
|
(26 247)
|
(19 370)
|
(25 269)
|
(23 834)
|
(23 338)
|
(26 541)
|
(26 176)
|
(24 121)
|
(25 735)
|
(23 812)
|
(23 746)
|
(23 708)
|
(23 301)
|
|
| Selling, General & Administrative |
(2 296)
|
(2 274)
|
(2 425)
|
(2 685)
|
(2 846)
|
(2 332)
|
(3 054)
|
(2 986)
|
(612)
|
(758)
|
496
|
945
|
(913)
|
(1 189)
|
(1 439)
|
(1 642)
|
(2 019)
|
(2 228)
|
(2 732)
|
(3 233)
|
(3 636)
|
(4 539)
|
(4 757)
|
(4 521)
|
(2 818)
|
(3 785)
|
(5 388)
|
(6 374)
|
(6 566)
|
(7 359)
|
(5 884)
|
(5 142)
|
(4 633)
|
(4 276)
|
(3 860)
|
(4 151)
|
(3 443)
|
(3 896)
|
(5 176)
|
(6 115)
|
(8 567)
|
(8 867)
|
(9 554)
|
(9 641)
|
(9 680)
|
(10 916)
|
(10 727)
|
(11 306)
|
(6 252)
|
(8 071)
|
(8 499)
|
(6 957)
|
(6 271)
|
(7 924)
|
(6 481)
|
(6 831)
|
(6 771)
|
(6 633)
|
(6 804)
|
(6 958)
|
(7 273)
|
(7 374)
|
(9 433)
|
(9 833)
|
(8 398)
|
(10 831)
|
(9 405)
|
(9 438)
|
(9 682)
|
(9 660)
|
(9 597)
|
(9 494)
|
(9 547)
|
(10 091)
|
(13 462)
|
(12 695)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(100)
|
0
|
0
|
0
|
(461)
|
(215)
|
(266)
|
(381)
|
(590)
|
(557)
|
(601)
|
(461)
|
(231)
|
(248)
|
(218)
|
(352)
|
(277)
|
(282)
|
0
|
(187)
|
(3 659)
|
0
|
0
|
0
|
(4 313)
|
(2 102)
|
0
|
(2 885)
|
(4 091)
|
(3 168)
|
(4 308)
|
(5 031)
|
(5 560)
|
(4 669)
|
(5 319)
|
(6 174)
|
(11 245)
|
(11 421)
|
(14 651)
|
(15 398)
|
(10 165)
|
(13 391)
|
(13 533)
|
(12 982)
|
(15 941)
|
(15 543)
|
(13 541)
|
(15 178)
|
(13 155)
|
(12 341)
|
0
|
(7 893)
|
|
| Depreciation & Amortization |
(354)
|
(347)
|
(305)
|
(286)
|
(262)
|
(178)
|
(271)
|
(264)
|
(31)
|
(47)
|
75
|
117
|
(92)
|
0
|
0
|
0
|
(251)
|
0
|
0
|
0
|
(512)
|
0
|
0
|
0
|
(465)
|
0
|
0
|
0
|
(657)
|
(263)
|
(372)
|
(480)
|
(433)
|
(367)
|
(297)
|
(241)
|
(161)
|
(159)
|
(175)
|
(166)
|
(188)
|
(166)
|
0
|
(85)
|
(554)
|
0
|
0
|
0
|
(65)
|
(167)
|
0
|
(465)
|
(1 144)
|
(774)
|
(954)
|
(837)
|
(634)
|
(645)
|
(627)
|
(605)
|
(649)
|
(652)
|
(835)
|
(894)
|
(808)
|
(1 000)
|
(896)
|
(918)
|
(918)
|
(974)
|
(982)
|
(1 063)
|
(1 110)
|
(1 314)
|
0
|
(1 105)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(79)
|
(62)
|
(42)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(441)
|
(441)
|
(441)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(680)
|
(520)
|
(271)
|
0
|
(2 622)
|
(2 949)
|
0
|
0
|
(4 040)
|
(4 041)
|
(3 945)
|
0
|
(397)
|
(2 666)
|
(397)
|
0
|
(6 598)
|
0
|
0
|
0
|
(1 844)
|
(1 966)
|
(1 844)
|
0
|
0
|
0
|
(122)
|
0
|
(47)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(10 245)
|
(1 608)
|
|
| Operating Income |
(751)
N/A
|
(1 023)
-36%
|
(1 085)
-6%
|
(1 281)
-18%
|
(1 296)
-1%
|
(1 095)
+16%
|
(1 844)
-68%
|
(1 815)
+2%
|
(377)
+79%
|
(323)
+14%
|
528
N/A
|
780
+48%
|
463
-41%
|
537
+16%
|
1 062
+98%
|
1 180
+11%
|
385
-67%
|
7
-98%
|
(1 380)
N/A
|
(2 230)
-62%
|
(3 803)
-71%
|
(3 514)
+8%
|
(2 412)
+31%
|
(1 510)
+37%
|
(188)
+88%
|
(1 513)
-705%
|
(3 645)
-141%
|
(5 007)
-37%
|
(6 210)
-24%
|
(6 449)
-4%
|
(6 054)
+6%
|
(5 683)
+6%
|
(5 026)
+12%
|
(4 683)
+7%
|
(4 193)
+10%
|
(4 448)
-6%
|
(3 719)
+16%
|
(5 001)
-34%
|
(6 064)
-21%
|
(7 032)
-16%
|
283
N/A
|
(2 664)
N/A
|
(3 240)
-22%
|
(618)
+81%
|
(14 099)
-2 181%
|
(15 033)
-7%
|
(14 727)
+2%
|
(15 123)
-3%
|
(10 382)
+31%
|
(10 512)
-1%
|
(10 918)
-4%
|
(10 249)
+6%
|
(3 084)
+70%
|
(9 987)
-224%
|
(3 260)
+67%
|
(4 441)
-36%
|
(12 732)
-187%
|
(13 582)
-7%
|
(14 576)
-7%
|
(15 388)
-6%
|
(18 950)
-23%
|
(19 203)
-1%
|
(24 426)
-27%
|
(25 695)
-5%
|
(18 911)
+26%
|
(24 664)
-30%
|
(23 372)
+5%
|
(22 962)
+2%
|
(26 041)
-13%
|
(25 564)
+2%
|
(23 346)
+9%
|
(24 667)
-6%
|
(22 616)
+8%
|
(22 552)
+0%
|
(22 562)
0%
|
(22 046)
+2%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
43
|
(100)
|
71
|
109
|
205
|
315
|
320
|
348
|
25
|
16
|
(1 948)
|
(2 032)
|
(1 873)
|
(1 865)
|
41
|
10
|
178
|
196
|
173
|
172
|
(640)
|
1
|
779
|
743
|
(588)
|
746
|
(622)
|
(570)
|
(1 017)
|
(1 065)
|
(648)
|
(678)
|
(770)
|
(630)
|
(368)
|
(278)
|
(142)
|
(380)
|
(553)
|
(941)
|
(379)
|
(361)
|
(287)
|
15
|
(398)
|
(208)
|
(363)
|
(834)
|
335
|
(179)
|
161
|
(142)
|
(2 424)
|
(2 209)
|
(4 617)
|
(701)
|
(2 883)
|
659
|
2 768
|
(408)
|
(318)
|
(371)
|
(402)
|
(121)
|
100
|
710
|
1 164
|
1 238
|
1 519
|
1 146
|
1 043
|
671
|
913
|
1 271
|
1 099
|
1 821
|
|
| 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
|
181
|
0
|
0
|
0
|
(1 983)
|
(4 076)
|
(4 080)
|
(4 080)
|
(1 281)
|
(1 285)
|
(1 441)
|
(1 691)
|
(685)
|
0
|
0
|
0
|
(2 622)
|
0
|
0
|
(2 622)
|
(238)
|
0
|
0
|
0
|
(396)
|
0
|
0
|
0
|
(6 598)
|
0
|
(6 598)
|
(6 598)
|
(54)
|
(122)
|
0
|
99
|
156
|
146
|
99
|
0
|
(47)
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
(39)
|
10
|
(29)
|
0
|
(6)
|
0
|
0
|
57
|
(4)
|
5
|
5
|
0
|
(9)
|
0
|
0
|
0
|
281
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(54)
|
0
|
0
|
0
|
(454)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
1
|
1
|
1
|
0
|
13
|
8
|
7
|
0
|
0
|
0
|
11
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
8
|
0
|
0
|
186
|
171
|
168
|
165
|
(21)
|
(13)
|
(10)
|
12
|
0
|
33
|
13
|
1
|
244
|
235
|
0
|
0
|
0
|
|
| Total Other Income |
91
|
13
|
46
|
12
|
31
|
8
|
41
|
(8)
|
0
|
(12)
|
(34)
|
(50)
|
2
|
(3)
|
1
|
10
|
76
|
360
|
360
|
399
|
(51)
|
(751)
|
(1 402)
|
(1 820)
|
(852)
|
(1 939)
|
(1 031)
|
(1 088)
|
(962)
|
(1 319)
|
(1 586)
|
(1 178)
|
(2 775)
|
(1 037)
|
(958)
|
(876)
|
(257)
|
66
|
(84)
|
(106)
|
(2 812)
|
(2 833)
|
(2 980)
|
(2 969)
|
(1 730)
|
(1 958)
|
(1 767)
|
(1 824)
|
(8)
|
27
|
7
|
43
|
321
|
308
|
319
|
(2 956)
|
(184)
|
(3 518)
|
(5 220)
|
(2 158)
|
(2 588)
|
(2 547)
|
(824)
|
(639)
|
(21)
|
(25)
|
(15)
|
(10)
|
(10)
|
(18)
|
22
|
(110)
|
31
|
296
|
252
|
73
|
|
| Pre-Tax Income |
(656)
N/A
|
(1 099)
-68%
|
(996)
+9%
|
(1 160)
-16%
|
(1 066)
+8%
|
(772)
+28%
|
(1 483)
-92%
|
(1 418)
+4%
|
(356)
+75%
|
(314)
+12%
|
(1 449)
-361%
|
(1 302)
+10%
|
(1 418)
-9%
|
(1 331)
+6%
|
1 104
N/A
|
1 199
+9%
|
920
-23%
|
562
-39%
|
(848)
N/A
|
(1 659)
-96%
|
(4 502)
-171%
|
(4 263)
+5%
|
(3 034)
+29%
|
(2 585)
+15%
|
(1 501)
+42%
|
(2 706)
-80%
|
(5 298)
-96%
|
(6 665)
-26%
|
(10 626)
-59%
|
(12 911)
-22%
|
(12 371)
+4%
|
(11 621)
+6%
|
(9 852)
+15%
|
(7 636)
+22%
|
(6 959)
+9%
|
(7 291)
-5%
|
(4 802)
+34%
|
(5 315)
-11%
|
(6 686)
-26%
|
(8 071)
-21%
|
(5 523)
+32%
|
(5 858)
-6%
|
(6 507)
-11%
|
(6 194)
+5%
|
(16 454)
-166%
|
(17 199)
-5%
|
(16 857)
+2%
|
(17 781)
-5%
|
(10 451)
+41%
|
(10 664)
-2%
|
(10 751)
-1%
|
(10 348)
+4%
|
(11 785)
-14%
|
(11 886)
-1%
|
(14 154)
-19%
|
(14 694)
-4%
|
(15 845)
-8%
|
(16 563)
-5%
|
(17 027)
-3%
|
(17 668)
-4%
|
(21 530)
-22%
|
(21 808)
-1%
|
(25 389)
-16%
|
(26 476)
-4%
|
(18 892)
+29%
|
(23 990)
-27%
|
(22 212)
+7%
|
(21 734)
+2%
|
(24 499)
-13%
|
(24 422)
+0%
|
(22 279)
+9%
|
(23 862)
-7%
|
(21 437)
+10%
|
(20 985)
+2%
|
(21 211)
-1%
|
(20 150)
+5%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
39
|
20
|
(90)
|
(87)
|
(130)
|
(123)
|
0
|
0
|
0
|
0
|
873
|
873
|
815
|
815
|
(44)
|
(44)
|
(60)
|
(60)
|
(74)
|
(74)
|
(138)
|
(138)
|
(138)
|
(138)
|
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
|
0
|
|
| Income from Continuing Operations |
(617)
|
(1 080)
|
(1 087)
|
(1 247)
|
(1 196)
|
(895)
|
(1 483)
|
(1 418)
|
(356)
|
(314)
|
(576)
|
(429)
|
(603)
|
(516)
|
1 061
|
1 156
|
860
|
503
|
(922)
|
(1 733)
|
(4 640)
|
(4 400)
|
(3 171)
|
(2 722)
|
(1 501)
|
(2 706)
|
(5 298)
|
(6 665)
|
(10 626)
|
(12 911)
|
(12 371)
|
(11 621)
|
(9 852)
|
(7 636)
|
(6 959)
|
(7 291)
|
(4 802)
|
(5 315)
|
(6 686)
|
(8 071)
|
(5 523)
|
(5 858)
|
(6 507)
|
(6 194)
|
(16 454)
|
(17 199)
|
(16 857)
|
(17 781)
|
(10 451)
|
(10 664)
|
(10 751)
|
(10 348)
|
(11 785)
|
(11 886)
|
(14 154)
|
(14 694)
|
(15 845)
|
(16 563)
|
(17 027)
|
(17 668)
|
(21 530)
|
(21 808)
|
(25 389)
|
(26 476)
|
(18 892)
|
(23 990)
|
(22 212)
|
(21 734)
|
(24 499)
|
(24 422)
|
(22 279)
|
(23 862)
|
(21 437)
|
(20 985)
|
(21 211)
|
(20 150)
|
|
| 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
|
8
|
16
|
0
|
0
|
(8)
|
(16)
|
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
|
|
| Net Income (Common) |
(617)
N/A
|
(1 080)
-75%
|
(1 087)
-1%
|
(1 247)
-15%
|
(1 196)
+4%
|
(1 199)
0%
|
(1 482)
-24%
|
(1 417)
+4%
|
(1 679)
-18%
|
(2 061)
-23%
|
(3 736)
-81%
|
(3 589)
+4%
|
(2 437)
+32%
|
(1 624)
+33%
|
1 061
N/A
|
1 156
+9%
|
860
-26%
|
503
-42%
|
(922)
N/A
|
(1 733)
-88%
|
(4 640)
-168%
|
(4 400)
+5%
|
(3 171)
+28%
|
(2 722)
+14%
|
(1 501)
+45%
|
(2 706)
-80%
|
(5 298)
-96%
|
(6 665)
-26%
|
(10 626)
-59%
|
(12 911)
-22%
|
(12 371)
+4%
|
(11 621)
+6%
|
(9 846)
+15%
|
(7 629)
+23%
|
(6 943)
+9%
|
(7 267)
-5%
|
(5 503)
+24%
|
(6 053)
-10%
|
(7 881)
-30%
|
(9 306)
-18%
|
(6 267)
+33%
|
(7 082)
-13%
|
(7 283)
-3%
|
(6 938)
+5%
|
(16 454)
-137%
|
(17 267)
-5%
|
(19 897)
-15%
|
(20 889)
-5%
|
(10 288)
+51%
|
(10 501)
-2%
|
(7 685)
+27%
|
(7 287)
+5%
|
(12 060)
-66%
|
(12 199)
-1%
|
(14 398)
-18%
|
(14 865)
-3%
|
(15 970)
-7%
|
(16 588)
-4%
|
(17 057)
-3%
|
(17 703)
-4%
|
(21 550)
-22%
|
(21 828)
-1%
|
(25 411)
-16%
|
(26 498)
-4%
|
(18 907)
+29%
|
(24 007)
-27%
|
(22 222)
+7%
|
(21 742)
+2%
|
(24 504)
-13%
|
(24 426)
+0%
|
(22 282)
+9%
|
(23 896)
-7%
|
(21 437)
+10%
|
(20 985)
+2%
|
(21 210)
-1%
|
(20 117)
+5%
|
|
| EPS (Diluted) |
-88.14
N/A
|
-154.28
-75%
|
-135.87
+12%
|
-155.87
-15%
|
-149.5
+4%
|
-149.87
0%
|
-185.25
-24%
|
-177.12
+4%
|
-209.87
-18%
|
-257.62
-23%
|
-467
-81%
|
-448.62
+4%
|
-270.77
+40%
|
-180.44
+33%
|
117.88
N/A
|
128.44
+9%
|
95.55
-26%
|
50.3
-47%
|
-102.44
N/A
|
-157.54
-54%
|
-464
-195%
|
-400
+14%
|
-288.27
+28%
|
-247.45
+14%
|
-136.45
+45%
|
-225.5
-65%
|
-407.53
-81%
|
-476.07
-17%
|
-817.38
-72%
|
-860.73
-5%
|
-773.18
+10%
|
-726.31
+6%
|
-656.4
+10%
|
-346.77
+47%
|
-315.59
+9%
|
-330.31
-5%
|
-250.13
+24%
|
-242.12
+3%
|
-315.24
-30%
|
-357.92
-14%
|
-250.68
+30%
|
-272.38
-9%
|
-280.11
-3%
|
-266.84
+5%
|
-632.84
-137%
|
-639.51
-1%
|
-736.92
-15%
|
-773.66
-5%
|
-381.03
+51%
|
-388.92
-2%
|
-284.62
+27%
|
-269.88
+5%
|
-446.66
-66%
|
-435.67
+2%
|
-479.93
-10%
|
-495.5
-3%
|
-453.3
+9%
|
-461.21
-2%
|
-472.17
-2%
|
-490.05
-4%
|
-523.31
-7%
|
-604.22
-15%
|
-634.94
-5%
|
-619.04
+3%
|
-424.15
+31%
|
-524.39
-24%
|
-477.47
+9%
|
-467.15
+2%
|
-463.24
+1%
|
-459.05
+1%
|
-418.5
+9%
|
-448.81
-7%
|
-439.18
+2%
|
-308.9
+30%
|
-312.22
-1%
|
-296.13
+5%
|
|