CNT85 Inc
KOSDAQ:056730
Income Statement
Earnings Waterfall
CNT85 Inc
Income Statement
CNT85 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 |
720
|
560
|
455
|
355
|
414
|
400
|
427
|
417
|
436
|
469
|
508
|
603
|
588
|
559
|
0
|
0
|
348
|
0
|
0
|
0
|
953
|
0
|
0
|
183
|
736
|
0
|
630
|
689
|
997
|
1 032
|
1 058
|
1 119
|
1 091
|
856
|
0
|
0
|
992
|
319
|
657
|
975
|
1 419
|
1 890
|
2 532
|
3 392
|
3 872
|
0
|
0
|
1 351
|
2 336
|
2 171
|
3 291
|
3 883
|
2 879
|
2 723
|
2 549
|
0
|
1 397
|
0
|
0
|
910
|
2 346
|
1 688
|
1 957
|
1 604
|
1 148
|
911
|
755
|
565
|
383
|
214
|
140
|
108
|
113
|
0
|
0
|
0
|
|
| Revenue |
30 257
N/A
|
31 857
+5%
|
33 291
+5%
|
19 873
-40%
|
28 577
+44%
|
28 947
+1%
|
26 498
-8%
|
25 245
-5%
|
31 190
+24%
|
30 545
-2%
|
34 011
+11%
|
37 221
+9%
|
31 849
-14%
|
28 755
-10%
|
33 334
+16%
|
43 932
+32%
|
33 407
-24%
|
47 810
+43%
|
47 756
0%
|
38 385
-20%
|
42 683
+11%
|
32 338
-24%
|
27 297
-16%
|
24 999
-8%
|
19 320
-23%
|
18 285
-5%
|
15 649
-14%
|
13 445
-14%
|
11 355
-16%
|
8 814
-22%
|
9 247
+5%
|
7 250
-22%
|
4 713
-35%
|
4 306
-9%
|
2 787
-35%
|
3 024
+9%
|
18 838
+523%
|
22 952
+22%
|
23 024
+0%
|
21 977
-5%
|
3 543
-84%
|
1 643
-54%
|
3 603
+119%
|
7 791
+116%
|
15 294
+96%
|
13 204
-14%
|
10 605
-20%
|
9 350
-12%
|
15 491
+66%
|
20 007
+29%
|
24 498
+22%
|
23 191
-5%
|
14 446
-38%
|
9 858
-32%
|
5 324
-46%
|
1 463
-73%
|
897
-39%
|
7 343
+719%
|
7 868
+7%
|
13 896
+77%
|
38 625
+178%
|
30 621
-21%
|
33 287
+9%
|
36 810
+11%
|
32 081
-13%
|
36 224
+13%
|
40 443
+12%
|
43 461
+7%
|
50 170
+15%
|
59 979
+20%
|
70 235
+17%
|
73 400
+5%
|
67 039
-9%
|
55 099
-18%
|
43 857
-20%
|
43 914
+0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(30 842)
|
(30 529)
|
(30 549)
|
(18 272)
|
(26 383)
|
(26 882)
|
(24 428)
|
(24 146)
|
(29 166)
|
(29 229)
|
(33 163)
|
(34 962)
|
(29 843)
|
(26 280)
|
(25 545)
|
(29 694)
|
(18 721)
|
(28 545)
|
(29 998)
|
(25 612)
|
(29 667)
|
(22 721)
|
(20 058)
|
(19 057)
|
(15 382)
|
(15 249)
|
(13 641)
|
(11 866)
|
(11 881)
|
(9 776)
|
(10 338)
|
(8 660)
|
(4 643)
|
(4 359)
|
(2 668)
|
(3 023)
|
(15 646)
|
(18 779)
|
(19 110)
|
(18 070)
|
(3 357)
|
(1 462)
|
(2 120)
|
(4 569)
|
(10 659)
|
(9 439)
|
(8 107)
|
(7 464)
|
(14 068)
|
(17 884)
|
(22 096)
|
(21 649)
|
(12 765)
|
(8 807)
|
(4 396)
|
(1 234)
|
(742)
|
(5 730)
|
(6 407)
|
(11 368)
|
(34 319)
|
(27 519)
|
(29 730)
|
(32 499)
|
(25 632)
|
(28 612)
|
(32 690)
|
(36 766)
|
(44 468)
|
(55 368)
|
(64 908)
|
(67 365)
|
(62 549)
|
(50 994)
|
(40 637)
|
(41 084)
|
|
| Gross Profit |
(584)
N/A
|
1 328
N/A
|
2 742
+106%
|
1 600
-42%
|
2 194
+37%
|
2 065
-6%
|
2 071
+0%
|
1 100
-47%
|
2 024
+84%
|
1 318
-35%
|
849
-36%
|
2 260
+166%
|
2 006
-11%
|
2 474
+23%
|
7 788
+215%
|
14 237
+83%
|
14 686
+3%
|
19 265
+31%
|
17 758
-8%
|
12 773
-28%
|
13 017
+2%
|
9 618
-26%
|
7 240
-25%
|
5 943
-18%
|
3 938
-34%
|
3 036
-23%
|
2 008
-34%
|
1 579
-21%
|
(526)
N/A
|
(961)
-83%
|
(1 091)
-14%
|
(1 410)
-29%
|
70
N/A
|
(54)
N/A
|
119
N/A
|
1
-99%
|
3 192
+319 100%
|
4 172
+31%
|
3 913
-6%
|
3 906
0%
|
186
-95%
|
181
-3%
|
1 483
+719%
|
3 222
+117%
|
4 635
+44%
|
3 765
-19%
|
2 498
-34%
|
1 886
-24%
|
1 423
-25%
|
2 123
+49%
|
2 402
+13%
|
1 542
-36%
|
1 681
+9%
|
1 049
-38%
|
927
-12%
|
228
-75%
|
155
-32%
|
1 615
+941%
|
1 461
-10%
|
2 528
+73%
|
4 307
+70%
|
3 102
-28%
|
3 557
+15%
|
4 311
+21%
|
6 449
+50%
|
7 612
+18%
|
7 753
+2%
|
6 695
-14%
|
5 702
-15%
|
4 611
-19%
|
5 327
+16%
|
6 035
+13%
|
4 490
-26%
|
4 105
-9%
|
3 220
-22%
|
2 829
-12%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(2 583)
|
(2 038)
|
(1 991)
|
(1 982)
|
(1 801)
|
(1 704)
|
(1 721)
|
(1 858)
|
(1 879)
|
(2 035)
|
(1 973)
|
(1 811)
|
(1 772)
|
(1 387)
|
(1 238)
|
(2 058)
|
(3 057)
|
(4 478)
|
(6 589)
|
(6 411)
|
(7 063)
|
(7 001)
|
(6 568)
|
(7 050)
|
(6 306)
|
(6 385)
|
(5 641)
|
(5 526)
|
(3 974)
|
(11 667)
|
(10 917)
|
(10 053)
|
(1 634)
|
(1 971)
|
(2 062)
|
(1 820)
|
(2 054)
|
(4 102)
|
(4 155)
|
(4 439)
|
(2 936)
|
(5 468)
|
(6 292)
|
(7 066)
|
(4 293)
|
(4 557)
|
(7 582)
|
(4 200)
|
(6 634)
|
(12 654)
|
(8 171)
|
(8 007)
|
(5 858)
|
(4 941)
|
(4 412)
|
(3 368)
|
(4 919)
|
4 810
|
4 784
|
3 775
|
(4 521)
|
(8 262)
|
(9 456)
|
(5 250)
|
(4 921)
|
(8 829)
|
(8 116)
|
(8 491)
|
(4 820)
|
(7 082)
|
(6 878)
|
(6 405)
|
(5 897)
|
(8 024)
|
(8 095)
|
(8 461)
|
|
| Selling, General & Administrative |
(1 368)
|
(1 160)
|
(1 131)
|
(1 175)
|
(1 143)
|
(1 083)
|
(1 218)
|
(1 447)
|
(1 461)
|
(1 556)
|
(1 439)
|
(1 233)
|
(1 227)
|
(1 019)
|
(1 013)
|
(1 979)
|
(2 851)
|
(4 489)
|
(6 590)
|
(6 412)
|
(5 600)
|
(7 002)
|
(5 556)
|
(5 500)
|
(4 278)
|
(3 866)
|
(4 136)
|
(4 020)
|
(2 570)
|
(2 437)
|
(1 535)
|
(963)
|
(1 035)
|
(1 347)
|
(1 747)
|
(1 752)
|
(1 539)
|
(2 000)
|
(1 785)
|
(1 959)
|
(2 492)
|
(2 576)
|
(3 400)
|
(4 176)
|
(3 862)
|
(4 239)
|
(3 957)
|
(4 002)
|
(6 312)
|
(7 424)
|
(7 545)
|
(7 302)
|
(5 137)
|
(4 294)
|
(3 908)
|
(3 074)
|
(4 662)
|
(4 936)
|
(5 062)
|
(6 054)
|
(3 929)
|
(3 938)
|
(4 973)
|
(4 585)
|
(4 393)
|
(4 539)
|
(3 865)
|
(4 425)
|
(4 349)
|
(4 558)
|
(4 356)
|
(3 864)
|
(5 413)
|
(5 053)
|
(5 108)
|
(5 490)
|
|
| Research & Development |
(1 174)
|
(840)
|
(822)
|
(774)
|
(626)
|
(594)
|
(477)
|
(370)
|
(332)
|
(323)
|
(311)
|
(291)
|
(242)
|
(140)
|
0
|
0
|
(126)
|
0
|
0
|
0
|
(999)
|
0
|
0
|
(260)
|
(1 048)
|
0
|
0
|
(485)
|
(614)
|
(339)
|
(370)
|
(255)
|
(282)
|
(299)
|
0
|
0
|
(29)
|
(1)
|
(2)
|
(4)
|
(8)
|
(12)
|
(26)
|
(41)
|
(73)
|
0
|
0
|
(75)
|
(36)
|
(63)
|
(42)
|
(1)
|
(10)
|
14
|
(26)
|
(30)
|
(21)
|
(59)
|
0
|
0
|
(77)
|
0
|
(8)
|
(8)
|
(1)
|
0
|
(1)
|
(3)
|
(4)
|
(6)
|
(10)
|
(8)
|
(7)
|
(5)
|
(1)
|
0
|
|
| Depreciation & Amortization |
(41)
|
(40)
|
(39)
|
(34)
|
(31)
|
(28)
|
(27)
|
(41)
|
(86)
|
(157)
|
(224)
|
(289)
|
(303)
|
(228)
|
0
|
0
|
(80)
|
0
|
0
|
0
|
(464)
|
0
|
0
|
(277)
|
(980)
|
0
|
0
|
(622)
|
(790)
|
(437)
|
(557)
|
(380)
|
(317)
|
(323)
|
0
|
0
|
(487)
|
(111)
|
(220)
|
(328)
|
(436)
|
(432)
|
(418)
|
(402)
|
(359)
|
0
|
0
|
(121)
|
(286)
|
(320)
|
(584)
|
(705)
|
(711)
|
(659)
|
(477)
|
0
|
(236)
|
(350)
|
0
|
0
|
(515)
|
(366)
|
(525)
|
(658)
|
(528)
|
(568)
|
(529)
|
(477)
|
(468)
|
(421)
|
(431)
|
(452)
|
(477)
|
(476)
|
(481)
|
(466)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(225)
|
(79)
|
0
|
11
|
0
|
0
|
0
|
0
|
(1 012)
|
(1 013)
|
0
|
(2 519)
|
(1 505)
|
(399)
|
0
|
(8 454)
|
(8 455)
|
(8 455)
|
0
|
0
|
(315)
|
(68)
|
0
|
(1 990)
|
(2 148)
|
(2 148)
|
0
|
(2 448)
|
(2 448)
|
(2 447)
|
0
|
(318)
|
(3 625)
|
0
|
0
|
(4 847)
|
0
|
0
|
0
|
0
|
0
|
(264)
|
0
|
10 155
|
9 846
|
9 829
|
0
|
(3 958)
|
(3 951)
|
0
|
0
|
(3 722)
|
(3 721)
|
(3 587)
|
0
|
(2 098)
|
(2 082)
|
(2 082)
|
0
|
(2 489)
|
(2 505)
|
(2 505)
|
|
| Operating Income |
(3 168)
N/A
|
(712)
+78%
|
750
N/A
|
(382)
N/A
|
393
N/A
|
361
-8%
|
349
-3%
|
(758)
N/A
|
145
N/A
|
(718)
N/A
|
(1 124)
-57%
|
448
N/A
|
234
-48%
|
1 087
+365%
|
6 549
+502%
|
12 178
+86%
|
11 629
-5%
|
14 786
+27%
|
11 169
-24%
|
6 362
-43%
|
5 954
-6%
|
2 617
-56%
|
672
-74%
|
(1 107)
N/A
|
(2 368)
-114%
|
(3 348)
-41%
|
(3 633)
-9%
|
(3 947)
-9%
|
(4 500)
-14%
|
(12 629)
-181%
|
(12 008)
+5%
|
(11 463)
+5%
|
(1 564)
+86%
|
(2 025)
-29%
|
(1 944)
+4%
|
(1 820)
+6%
|
1 138
N/A
|
69
-94%
|
(242)
N/A
|
(534)
-121%
|
(2 750)
-415%
|
(5 288)
-92%
|
(4 809)
+9%
|
(3 843)
+20%
|
341
N/A
|
(792)
N/A
|
(5 085)
-542%
|
(2 315)
+54%
|
(5 211)
-125%
|
(10 532)
-102%
|
(5 770)
+45%
|
(6 467)
-12%
|
(4 177)
+35%
|
(3 892)
+7%
|
(3 486)
+10%
|
(3 140)
+10%
|
(4 764)
-52%
|
6 424
N/A
|
6 245
-3%
|
6 304
+1%
|
(215)
N/A
|
(5 160)
-2 303%
|
(5 899)
-14%
|
(939)
+84%
|
1 528
N/A
|
(1 217)
N/A
|
(364)
+70%
|
(1 795)
-394%
|
881
N/A
|
(2 471)
N/A
|
(1 551)
+37%
|
(371)
+76%
|
(1 407)
-280%
|
(3 919)
-179%
|
(4 876)
-24%
|
(5 632)
-16%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(246)
|
(52)
|
(171)
|
(24)
|
(230)
|
(182)
|
(249)
|
(171)
|
(269)
|
(556)
|
(720)
|
(456)
|
(84)
|
(21)
|
230
|
(141)
|
(3 356)
|
(448)
|
(547)
|
(604)
|
(1 669)
|
(569)
|
(865)
|
(1 058)
|
(1 743)
|
(1 083)
|
(902)
|
(809)
|
(578)
|
(990)
|
(1 077)
|
(1 162)
|
(1 002)
|
(1 058)
|
(1 048)
|
(993)
|
(924)
|
(1 163)
|
(1 117)
|
(2 311)
|
(1 056)
|
(1 972)
|
(957)
|
124
|
(1 414)
|
(343)
|
(719)
|
(460)
|
(7 559)
|
(6 148)
|
(7 482)
|
(8 801)
|
(5 237)
|
(6 457)
|
(12 707)
|
(3 844)
|
(3 424)
|
(2 674)
|
3 948
|
(4 460)
|
1 239
|
1 254
|
5 817
|
7 153
|
3 087
|
3 489
|
(416)
|
(641)
|
(78)
|
458
|
793
|
542
|
2 216
|
2 014
|
1 348
|
1 829
|
|
| 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
|
(8 600)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2 148)
|
0
|
0
|
0
|
(2 448)
|
0
|
(79)
|
106
|
(3 785)
|
(3 496)
|
0
|
(3 602)
|
(5 013)
|
0
|
(4 842)
|
(4 693)
|
(5 015)
|
(4 998)
|
(5 003)
|
(5 168)
|
10 134
|
0
|
0
|
0
|
(6 171)
|
0
|
0
|
(4 086)
|
(3 721)
|
0
|
0
|
0
|
(2 103)
|
0
|
0
|
0
|
(2 508)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
(2)
|
(13)
|
(13)
|
(13)
|
229
|
0
|
0
|
966
|
724
|
728
|
830
|
106
|
4
|
0
|
0
|
0
|
(218)
|
0
|
0
|
0
|
(47)
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
(25)
|
(32)
|
(28)
|
(30)
|
(45)
|
0
|
0
|
0
|
3
|
3
|
44
|
44
|
41
|
40
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
6
|
(403)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
21
|
25
|
26
|
26
|
49
|
45
|
27
|
81
|
35
|
41
|
57
|
16
|
0
|
522
|
538
|
|
| Total Other Income |
221
|
281
|
944
|
932
|
157
|
94
|
(549)
|
(883)
|
(179)
|
(145)
|
(367)
|
(293)
|
(742)
|
(675)
|
(620)
|
(668)
|
(80)
|
(3 427)
|
(3 693)
|
(3 435)
|
5
|
(926)
|
(1 244)
|
(1 346)
|
(502)
|
(426)
|
103
|
(83)
|
(165)
|
(395)
|
(227)
|
(100)
|
77
|
144
|
52
|
187
|
43
|
41
|
170
|
77
|
126
|
251
|
(62)
|
(130)
|
(2 861)
|
(3 834)
|
(4 269)
|
(4 444)
|
(359)
|
(1 001)
|
(567)
|
(806)
|
(7 480)
|
(7 767)
|
(7 715)
|
(11 610)
|
(10 035)
|
(9 861)
|
(9 955)
|
(5 504)
|
322
|
(3)
|
275
|
136
|
260
|
9 484
|
9 388
|
9 381
|
9 295
|
46
|
123
|
532
|
394
|
401
|
357
|
0
|
|
| Pre-Tax Income |
(3 195)
N/A
|
(496)
+84%
|
1 512
N/A
|
515
-66%
|
549
+7%
|
273
-50%
|
(449)
N/A
|
(844)
-88%
|
421
N/A
|
(691)
N/A
|
(1 383)
-100%
|
(195)
+86%
|
(587)
-201%
|
391
N/A
|
6 159
+1 475%
|
11 369
+85%
|
7 975
-30%
|
10 911
+37%
|
6 929
-36%
|
2 324
-66%
|
4 242
+83%
|
1 122
-74%
|
(1 437)
N/A
|
(3 511)
-144%
|
(4 639)
-32%
|
(4 857)
-5%
|
(4 433)
+9%
|
(4 841)
-9%
|
(13 868)
-186%
|
(14 045)
-1%
|
(13 338)
+5%
|
(12 753)
+4%
|
(2 534)
+80%
|
(2 939)
-16%
|
(2 940)
0%
|
(2 626)
+11%
|
(1 889)
+28%
|
(1 048)
+45%
|
(1 144)
-9%
|
(2 722)
-138%
|
(6 087)
-124%
|
(6 969)
-14%
|
(5 908)
+15%
|
(3 746)
+37%
|
(7 719)
-106%
|
(8 466)
-10%
|
(10 074)
-19%
|
(10 821)
-7%
|
(18 142)
-68%
|
(17 681)
+3%
|
(18 663)
-6%
|
(20 761)
-11%
|
(22 312)
-7%
|
(23 114)
-4%
|
(28 911)
-25%
|
(23 762)
+18%
|
(8 089)
+66%
|
(6 112)
+24%
|
238
N/A
|
(3 661)
N/A
|
(4 827)
-32%
|
(3 888)
+19%
|
218
N/A
|
2 290
+951%
|
1 179
-49%
|
11 804
+901%
|
8 653
-27%
|
6 971
-19%
|
8 075
+16%
|
(1 932)
N/A
|
(595)
+69%
|
761
N/A
|
(1 289)
N/A
|
(1 504)
-17%
|
(2 649)
-76%
|
(3 265)
-23%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
205
|
769
|
708
|
525
|
1 435
|
832
|
772
|
945
|
94
|
103
|
(76)
|
(144)
|
90
|
94
|
(877)
|
(2 417)
|
(2 703)
|
(2 724)
|
(2 422)
|
(873)
|
(900)
|
(868)
|
341
|
219
|
685
|
677
|
402
|
827
|
(2 553)
|
(2 519)
|
(2 685)
|
(2 978)
|
0
|
(43)
|
9
|
(1)
|
23
|
389
|
24
|
266
|
(7)
|
(372)
|
(6)
|
(248)
|
0
|
0
|
(3)
|
(138)
|
(26)
|
(26)
|
(15)
|
124
|
16
|
20
|
16
|
4
|
488
|
484
|
662
|
655
|
(186)
|
234
|
52
|
67
|
197
|
197
|
228
|
228
|
292
|
299
|
274
|
274
|
(60)
|
0
|
142
|
142
|
|
| Income from Continuing Operations |
(2 990)
|
271
|
2 219
|
1 039
|
1 984
|
1 105
|
323
|
101
|
515
|
(588)
|
(1 459)
|
(339)
|
(498)
|
486
|
5 283
|
8 953
|
5 272
|
8 187
|
4 507
|
1 451
|
3 342
|
255
|
(1 095)
|
(3 291)
|
(3 954)
|
(4 180)
|
(4 031)
|
(4 014)
|
(16 421)
|
(16 564)
|
(16 024)
|
(15 732)
|
(2 534)
|
(2 983)
|
(2 931)
|
(2 627)
|
(1 866)
|
(660)
|
(1 121)
|
(2 458)
|
(6 094)
|
(7 343)
|
(5 916)
|
(3 995)
|
(7 719)
|
(8 466)
|
(10 078)
|
(10 960)
|
(18 168)
|
(17 708)
|
(18 678)
|
(20 637)
|
(22 296)
|
(23 094)
|
(28 895)
|
(23 758)
|
(7 601)
|
(5 628)
|
900
|
(3 006)
|
(5 013)
|
(3 654)
|
269
|
2 357
|
1 376
|
12 002
|
8 881
|
7 199
|
8 367
|
(1 633)
|
(321)
|
1 035
|
(1 349)
|
(1 571)
|
(2 507)
|
(3 122)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
29
|
0
|
0
|
0
|
(2)
|
0
|
1
|
0
|
2
|
2
|
2
|
3
|
1
|
1
|
1
|
1
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(3)
|
56
|
56
|
57
|
59
|
83
|
0
|
86
|
84
|
0
|
1
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(2 990)
N/A
|
271
N/A
|
2 219
+719%
|
1 039
-53%
|
1 984
+91%
|
1 105
-44%
|
323
-71%
|
101
-69%
|
515
+410%
|
(588)
N/A
|
(1 459)
-148%
|
(339)
+77%
|
(498)
-47%
|
486
N/A
|
5 283
+987%
|
8 953
+69%
|
5 301
-41%
|
7 750
+46%
|
4 070
-47%
|
1 014
-75%
|
2 842
+180%
|
222
-92%
|
(1 127)
N/A
|
(3 324)
-195%
|
(3 952)
-19%
|
(4 178)
-6%
|
(4 029)
+4%
|
(4 011)
+0%
|
(17 789)
-344%
|
(18 265)
-3%
|
(18 136)
+1%
|
(18 335)
-1%
|
(6 860)
+63%
|
(7 424)
-8%
|
(8 342)
-12%
|
(8 148)
+2%
|
(10 269)
-26%
|
(8 647)
+16%
|
(8 233)
+5%
|
(8 976)
-9%
|
(8 034)
+10%
|
(9 533)
-19%
|
(10 094)
-6%
|
(8 429)
+16%
|
(21 521)
-155%
|
(21 994)
-2%
|
(21 126)
+4%
|
(21 749)
-3%
|
(20 621)
+5%
|
(20 156)
+2%
|
(21 115)
-5%
|
(23 072)
-9%
|
(22 222)
+4%
|
(23 018)
-4%
|
(28 816)
-25%
|
(23 952)
+17%
|
(7 131)
+70%
|
(5 156)
+28%
|
1 372
N/A
|
(2 259)
N/A
|
(5 013)
-122%
|
(3 654)
+27%
|
269
N/A
|
2 356
+776%
|
1 376
-42%
|
12 002
+772%
|
8 881
-26%
|
7 199
-19%
|
8 367
+16%
|
(1 633)
N/A
|
(321)
+80%
|
1 035
N/A
|
(1 349)
N/A
|
(1 571)
-16%
|
(2 507)
-60%
|
(3 122)
-25%
|
|
| EPS (Diluted) |
-91 322.71
N/A
|
7 255.37
N/A
|
60 962.82
+740%
|
27 040.14
-56%
|
46 718.24
+73%
|
23 902.97
-49%
|
6 427.26
-73%
|
4 559.67
-29%
|
9 214.43
+102%
|
-10 194.31
N/A
|
-25 188.79
-147%
|
-6 067.6
+76%
|
-8 347.79
-38%
|
7 694.4
N/A
|
75 441.22
+880%
|
112 131.83
+49%
|
62 079.86
-45%
|
69 954.63
+13%
|
18 539.17
-73%
|
-25 078.93
N/A
|
8 036.4
N/A
|
571.3
-93%
|
-2 532.35
N/A
|
-7 707.95
-204%
|
-9 441.72
-22%
|
-9 608.91
-2%
|
-9 350.45
+3%
|
-9 288.89
+1%
|
-41 016.02
-342%
|
-18 265
+55%
|
-18 136
+1%
|
-18 335
-1%
|
-6 860
+63%
|
-7 424
-8%
|
-8 342
-12%
|
-8 148
+2%
|
-10 269
-26%
|
-8 647
+16%
|
-8 233
+5%
|
-8 976
-9%
|
-8 034
+10%
|
-9 533
-19%
|
-10 094
-6%
|
-8 429
+16%
|
-21 521
-155%
|
-10 997
+49%
|
-10 563
+4%
|
-7 249.66
+31%
|
-10 310.5
-42%
|
-6 718.66
+35%
|
-7 038.33
-5%
|
-7 690.66
-9%
|
-7 407.33
+4%
|
-7 672.66
-4%
|
-9 605.33
-25%
|
-11 976
-25%
|
-280.55
+98%
|
-145.85
+48%
|
38.79
N/A
|
-63.89
N/A
|
-141.8
-122%
|
-103.37
+27%
|
4.68
N/A
|
66.06
+1 312%
|
34.55
-48%
|
334.31
+868%
|
214.99
-36%
|
158.55
-26%
|
173.72
+10%
|
-23.45
N/A
|
-4.6
+80%
|
14.87
N/A
|
-19.37
N/A
|
-21.19
-9%
|
-38.45
-81%
|
-44.83
-17%
|
|