OmniSystem Co Ltd
KOSDAQ:057540
Income Statement
Earnings Waterfall
OmniSystem Co Ltd
Income Statement
OmniSystem Co Ltd
| 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 |
246
|
250
|
238
|
246
|
264
|
414
|
630
|
967
|
1 065
|
1 157
|
1 218
|
0
|
0
|
0
|
1 527
|
0
|
0
|
0
|
1 938
|
301
|
1 095
|
1 321
|
1 144
|
1 201
|
608
|
467
|
531
|
433
|
313
|
320
|
355
|
371
|
405
|
410
|
431
|
430
|
431
|
462
|
471
|
500
|
529
|
539
|
563
|
577
|
610
|
735
|
1 152
|
1 388
|
1 412
|
1 519
|
1 263
|
1 128
|
1 300
|
1 139
|
935
|
750
|
437
|
297
|
264
|
272
|
296
|
296
|
305
|
315
|
383
|
377
|
264
|
248
|
290
|
298
|
244
|
0
|
0
|
66
|
|
| Revenue |
19 242
N/A
|
19 347
+1%
|
21 171
+9%
|
23 086
+9%
|
26 741
+16%
|
31 409
+17%
|
31 688
+1%
|
31 163
-2%
|
28 426
-9%
|
27 095
-5%
|
26 514
-2%
|
27 462
+4%
|
27 919
+2%
|
27 271
-2%
|
47 525
+74%
|
47 557
+0%
|
49 633
+4%
|
48 639
-2%
|
61 451
+26%
|
66 996
+9%
|
72 046
+8%
|
78 456
+9%
|
49 189
-37%
|
46 929
-5%
|
42 378
-10%
|
45 574
+8%
|
49 021
+8%
|
55 204
+13%
|
63 334
+15%
|
67 085
+6%
|
73 652
+10%
|
80 571
+9%
|
83 150
+3%
|
79 875
-4%
|
77 761
-3%
|
71 167
-8%
|
68 425
-4%
|
71 729
+5%
|
69 703
-3%
|
75 496
+8%
|
83 219
+10%
|
100 382
+21%
|
120 638
+20%
|
125 437
+4%
|
135 378
+8%
|
128 264
-5%
|
114 047
-11%
|
118 023
+3%
|
108 658
-8%
|
97 176
-11%
|
94 032
-3%
|
84 121
-11%
|
78 779
-6%
|
91 745
+16%
|
98 301
+7%
|
94 292
-4%
|
98 168
+4%
|
90 084
-8%
|
91 101
+1%
|
97 532
+7%
|
101 774
+4%
|
102 123
+0%
|
98 048
-4%
|
99 399
+1%
|
95 419
-4%
|
91 447
-4%
|
91 429
0%
|
91 424
0%
|
92 998
+2%
|
101 779
+9%
|
109 089
+7%
|
113 347
+4%
|
115 895
+2%
|
107 065
-8%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(10 368)
|
(10 641)
|
(11 614)
|
(12 873)
|
(14 856)
|
(18 052)
|
(19 983)
|
(20 812)
|
(20 767)
|
(20 961)
|
(20 413)
|
(20 813)
|
(20 815)
|
(19 835)
|
(36 275)
|
(36 984)
|
(38 639)
|
(38 542)
|
(50 599)
|
(57 244)
|
(61 849)
|
(67 849)
|
(43 051)
|
(40 475)
|
(36 267)
|
(37 904)
|
(39 340)
|
(43 504)
|
(50 113)
|
(53 340)
|
(57 677)
|
(62 898)
|
(63 428)
|
(59 169)
|
(57 421)
|
(52 786)
|
(51 916)
|
(55 482)
|
(54 379)
|
(59 536)
|
(65 932)
|
(81 897)
|
(102 252)
|
(106 654)
|
(116 153)
|
(110 433)
|
(95 815)
|
(100 661)
|
(92 621)
|
(82 843)
|
(80 428)
|
(71 201)
|
(66 250)
|
(78 232)
|
(84 208)
|
(80 747)
|
(85 034)
|
(76 989)
|
(77 683)
|
(82 007)
|
(85 456)
|
(84 462)
|
(80 888)
|
(81 908)
|
(77 782)
|
(74 657)
|
(72 597)
|
(71 427)
|
(72 545)
|
(81 334)
|
(87 083)
|
(92 478)
|
(95 255)
|
(86 601)
|
|
| Gross Profit |
8 874
N/A
|
8 706
-2%
|
9 557
+10%
|
10 180
+7%
|
11 885
+17%
|
13 357
+12%
|
11 705
-12%
|
10 351
-12%
|
7 659
-26%
|
6 134
-20%
|
6 101
-1%
|
6 554
+7%
|
7 010
+7%
|
7 436
+6%
|
11 249
+51%
|
10 573
-6%
|
10 994
+4%
|
10 096
-8%
|
10 852
+7%
|
9 751
-10%
|
10 195
+5%
|
10 606
+4%
|
6 138
-42%
|
6 453
+5%
|
6 111
-5%
|
7 669
+25%
|
9 680
+26%
|
11 699
+21%
|
13 220
+13%
|
13 746
+4%
|
15 974
+16%
|
17 674
+11%
|
19 723
+12%
|
20 706
+5%
|
20 340
-2%
|
18 380
-10%
|
16 508
-10%
|
16 246
-2%
|
15 324
-6%
|
15 961
+4%
|
17 287
+8%
|
18 485
+7%
|
18 386
-1%
|
18 782
+2%
|
19 225
+2%
|
17 831
-7%
|
18 232
+2%
|
17 361
-5%
|
16 036
-8%
|
14 332
-11%
|
13 604
-5%
|
12 920
-5%
|
12 529
-3%
|
13 513
+8%
|
14 093
+4%
|
13 545
-4%
|
13 134
-3%
|
13 095
0%
|
13 417
+2%
|
15 525
+16%
|
16 318
+5%
|
17 661
+8%
|
17 160
-3%
|
17 491
+2%
|
17 638
+1%
|
16 789
-5%
|
18 832
+12%
|
19 997
+6%
|
20 454
+2%
|
20 445
0%
|
22 006
+8%
|
20 869
-5%
|
20 640
-1%
|
20 464
-1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(5 676)
|
(6 092)
|
(6 765)
|
(7 642)
|
(8 750)
|
(9 459)
|
(10 126)
|
(10 364)
|
(10 279)
|
(9 922)
|
(9 090)
|
(8 561)
|
(8 369)
|
(8 611)
|
(12 355)
|
(12 958)
|
(13 681)
|
(13 806)
|
(13 924)
|
(18 587)
|
(18 685)
|
(19 629)
|
(12 983)
|
(11 481)
|
(10 794)
|
(9 818)
|
(9 575)
|
(10 394)
|
(10 493)
|
(17 428)
|
(11 402)
|
(12 007)
|
(12 956)
|
(13 782)
|
(13 398)
|
(12 670)
|
(12 836)
|
(12 797)
|
(12 770)
|
(13 377)
|
(14 008)
|
(15 074)
|
(14 905)
|
(15 458)
|
(15 283)
|
(14 988)
|
(15 614)
|
(15 589)
|
(15 213)
|
(14 764)
|
(15 573)
|
(15 411)
|
(15 294)
|
14 850
|
(14 899)
|
(16 877)
|
(17 652)
|
(18 847)
|
(17 261)
|
(25 710)
|
(25 082)
|
(18 047)
|
(15 298)
|
(15 012)
|
(15 869)
|
(16 135)
|
(18 527)
|
(18 551)
|
(17 896)
|
(16 605)
|
(16 052)
|
(16 659)
|
(17 428)
|
(17 659)
|
|
| Selling, General & Administrative |
(5 019)
|
(5 429)
|
(6 225)
|
(6 761)
|
(7 591)
|
(8 141)
|
(8 849)
|
(8 901)
|
(8 946)
|
(8 619)
|
(7 966)
|
(7 730)
|
(7 285)
|
(7 850)
|
(10 154)
|
(11 471)
|
(12 175)
|
(12 257)
|
(12 796)
|
(15 083)
|
(15 727)
|
(16 354)
|
(11 062)
|
(9 940)
|
(8 989)
|
(8 124)
|
(8 277)
|
(8 906)
|
(9 131)
|
(9 538)
|
(10 093)
|
(10 582)
|
(10 988)
|
(11 090)
|
(11 034)
|
(10 741)
|
(10 784)
|
(10 734)
|
(10 796)
|
(11 284)
|
(11 785)
|
(12 454)
|
(12 148)
|
(12 409)
|
(12 151)
|
(12 097)
|
(12 837)
|
(12 606)
|
(12 173)
|
(11 814)
|
(12 423)
|
(12 145)
|
(12 051)
|
(11 787)
|
(11 058)
|
(10 756)
|
(11 087)
|
(11 487)
|
(11 091)
|
(11 825)
|
(10 709)
|
(10 773)
|
(9 516)
|
(9 400)
|
(11 991)
|
(13 764)
|
(13 692)
|
(18 551)
|
(18 201)
|
(16 910)
|
(11 242)
|
(16 659)
|
(17 428)
|
(16 571)
|
|
| Research & Development |
(353)
|
(383)
|
(424)
|
(514)
|
(741)
|
(855)
|
(959)
|
(1 041)
|
(935)
|
(916)
|
(858)
|
0
|
0
|
0
|
(751)
|
0
|
0
|
0
|
(731)
|
0
|
0
|
(288)
|
(1 593)
|
(1 318)
|
(1 533)
|
(1 435)
|
(1 052)
|
(1 257)
|
(1 131)
|
(1 212)
|
(1 094)
|
(1 228)
|
(1 737)
|
(1 756)
|
(1 824)
|
(1 650)
|
(1 446)
|
(1 465)
|
(1 354)
|
(1 439)
|
(1 614)
|
(1 943)
|
(2 153)
|
(2 203)
|
(2 339)
|
(2 120)
|
(2 231)
|
(2 451)
|
(2 491)
|
(2 377)
|
(2 561)
|
(2 664)
|
(2 635)
|
(2 912)
|
(3 058)
|
(2 868)
|
(3 255)
|
(3 989)
|
(5 297)
|
(5 735)
|
(5 839)
|
(5 500)
|
(4 144)
|
(4 083)
|
0
|
0
|
(3 393)
|
0
|
0
|
0
|
(3 617)
|
0
|
0
|
(870)
|
|
| Depreciation & Amortization |
(304)
|
(280)
|
(116)
|
(367)
|
(418)
|
(462)
|
(317)
|
(423)
|
(399)
|
(390)
|
(265)
|
0
|
0
|
0
|
(335)
|
0
|
0
|
0
|
(397)
|
0
|
0
|
(69)
|
(328)
|
(225)
|
(273)
|
(259)
|
(246)
|
(237)
|
(242)
|
(240)
|
(214)
|
(244)
|
(335)
|
(446)
|
(540)
|
(610)
|
(621)
|
(612)
|
(620)
|
(615)
|
(610)
|
(607)
|
(603)
|
(605)
|
(584)
|
(562)
|
(545)
|
(533)
|
(549)
|
(572)
|
(589)
|
(601)
|
(607)
|
(605)
|
(783)
|
(877)
|
(867)
|
(929)
|
(873)
|
(1 071)
|
(1 457)
|
(1 773)
|
(1 638)
|
(1 529)
|
0
|
0
|
(1 441)
|
0
|
0
|
0
|
(1 193)
|
0
|
0
|
(218)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
(831)
|
(1 084)
|
(761)
|
(1 115)
|
(1 485)
|
(1 505)
|
(1 547)
|
0
|
(3 504)
|
(2 958)
|
(2 918)
|
0
|
0
|
0
|
0
|
0
|
7
|
11
|
(6 438)
|
0
|
46
|
104
|
(490)
|
0
|
331
|
15
|
14
|
0
|
(39)
|
0
|
(70)
|
0
|
(241)
|
(209)
|
(209)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
30 154
|
0
|
(2 376)
|
(2 442)
|
(2 441)
|
0
|
(7 078)
|
(7 078)
|
0
|
0
|
0
|
(3 878)
|
(2 371)
|
0
|
0
|
306
|
306
|
0
|
0
|
0
|
0
|
|
| Operating Income |
3 198
N/A
|
2 614
-18%
|
2 792
+7%
|
2 572
-8%
|
3 136
+22%
|
3 899
+24%
|
1 579
-60%
|
(13)
N/A
|
(2 621)
-20 062%
|
(3 790)
-45%
|
(2 989)
+21%
|
(1 914)
+36%
|
(1 266)
+34%
|
(1 176)
+7%
|
(1 105)
+6%
|
(2 385)
-116%
|
(2 687)
-13%
|
(3 708)
-38%
|
(3 072)
+17%
|
(8 836)
-188%
|
(8 489)
+4%
|
(9 023)
-6%
|
(6 845)
+24%
|
(5 027)
+27%
|
(4 683)
+7%
|
(2 149)
+54%
|
106
N/A
|
1 306
+1 132%
|
2 727
+109%
|
(3 683)
N/A
|
4 573
N/A
|
5 665
+24%
|
6 766
+19%
|
6 923
+2%
|
6 942
+0%
|
5 711
-18%
|
3 673
-36%
|
3 451
-6%
|
2 554
-26%
|
2 583
+1%
|
3 279
+27%
|
3 410
+4%
|
3 481
+2%
|
3 323
-5%
|
3 940
+19%
|
2 842
-28%
|
2 618
-8%
|
1 773
-32%
|
824
-54%
|
(431)
N/A
|
(1 969)
-357%
|
(2 491)
-27%
|
(2 765)
-11%
|
28 364
N/A
|
(806)
N/A
|
(3 330)
-313%
|
(4 516)
-36%
|
(5 750)
-27%
|
(3 844)
+33%
|
(10 185)
-165%
|
(8 765)
+14%
|
(386)
+96%
|
1 862
N/A
|
2 479
+33%
|
1 768
-29%
|
654
-63%
|
305
-53%
|
1 447
+374%
|
2 558
+77%
|
3 840
+50%
|
5 954
+55%
|
4 210
-29%
|
3 212
-24%
|
2 805
-13%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(71)
|
(54)
|
(55)
|
(166)
|
(406)
|
(933)
|
(1 402)
|
(1 899)
|
(2 157)
|
(1 801)
|
(1 969)
|
(1 945)
|
(3 115)
|
(3 062)
|
(3 361)
|
(3 660)
|
(2 339)
|
(2 236)
|
(4 677)
|
(3 174)
|
(2 852)
|
(2 750)
|
(1 662)
|
(465)
|
(508)
|
(646)
|
(2 403)
|
(2 146)
|
(1 922)
|
(1 672)
|
528
|
624
|
585
|
748
|
707
|
723
|
313
|
172
|
321
|
284
|
776
|
834
|
3 432
|
3 361
|
3 577
|
3 387
|
926
|
989
|
(336)
|
(657)
|
(990)
|
(1 305)
|
(210)
|
1 004
|
194
|
(267)
|
(701)
|
(1 777)
|
(589)
|
181
|
162
|
634
|
788
|
788
|
1 029
|
822
|
213
|
491
|
836
|
711
|
4 181
|
2 094
|
3 311
|
2 717
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(53)
|
0
|
0
|
0
|
0
|
0
|
0
|
(20)
|
(1 378)
|
(1 174)
|
(1 037)
|
(1 047)
|
(6 423)
|
(6 314)
|
(6 480)
|
0
|
(939)
|
(939)
|
(594)
|
0
|
331
|
0
|
0
|
0
|
(40)
|
0
|
(72)
|
0
|
(243)
|
0
|
0
|
0
|
1
|
0
|
22
|
21
|
30 111
|
30 110
|
30 155
|
0
|
(2 375)
|
0
|
0
|
0
|
(7 078)
|
0
|
0
|
(6 729)
|
(1 276)
|
(1 296)
|
(1 296)
|
(1 645)
|
(762)
|
306
|
0
|
0
|
(1 690)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
14
|
69
|
68
|
52
|
84
|
29
|
29
|
127
|
80
|
80
|
79
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
0
|
0
|
11
|
32
|
11
|
(85)
|
(73)
|
22
|
0
|
0
|
95
|
0
|
39
|
22
|
21
|
(47)
|
0
|
0
|
(48)
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
1
|
2
|
0
|
4
|
24
|
24
|
0
|
0
|
3
|
(0)
|
(0)
|
4
|
(42)
|
(34)
|
(34)
|
(36)
|
11
|
(15)
|
0
|
0
|
851
|
0
|
0
|
0
|
33
|
0
|
0
|
11
|
|
| Total Other Income |
63
|
89
|
83
|
196
|
166
|
99
|
121
|
(3)
|
43
|
77
|
(541)
|
(118)
|
(149)
|
(152)
|
(338)
|
0
|
0
|
(1)
|
(1 263)
|
(588)
|
(895)
|
(402)
|
(896)
|
(974)
|
(589)
|
(970)
|
157
|
168
|
151
|
(85)
|
(192)
|
707
|
733
|
732
|
1 042
|
(61)
|
(35)
|
23
|
69
|
92
|
150
|
184
|
108
|
195
|
179
|
225
|
40
|
434
|
431
|
31 107
|
(1 096)
|
(1 402)
|
(1 543)
|
(32 295)
|
153
|
(24)
|
121
|
154
|
(567)
|
(665)
|
(924)
|
(1 505)
|
(2 224)
|
(2 149)
|
(1 929)
|
(1 259)
|
(110)
|
397
|
(167)
|
(1 137)
|
(71)
|
(687)
|
(1 348)
|
(605)
|
|
| Pre-Tax Income |
3 204
N/A
|
2 717
-15%
|
2 889
+6%
|
2 653
-8%
|
2 980
+12%
|
3 094
+4%
|
327
-89%
|
(1 789)
N/A
|
(4 657)
-160%
|
(5 435)
-17%
|
(5 420)
+0%
|
(3 977)
+27%
|
(4 530)
-14%
|
(4 390)
+3%
|
(4 857)
-11%
|
(6 045)
-24%
|
(5 026)
+17%
|
(5 945)
-18%
|
(9 006)
-51%
|
(12 598)
-40%
|
(12 236)
+3%
|
(12 184)
+0%
|
(10 749)
+12%
|
(7 629)
+29%
|
(6 902)
+10%
|
(4 884)
+29%
|
(8 542)
-75%
|
(6 986)
+18%
|
(5 524)
+21%
|
(5 345)
+3%
|
3 970
N/A
|
6 097
+54%
|
7 512
+23%
|
8 424
+12%
|
8 975
+7%
|
6 373
-29%
|
3 951
-38%
|
3 598
-9%
|
2 904
-19%
|
2 959
+2%
|
4 133
+40%
|
4 429
+7%
|
6 779
+53%
|
6 880
+1%
|
7 698
+12%
|
6 455
-16%
|
3 585
-44%
|
3 200
-11%
|
941
-71%
|
30 046
+3 093%
|
26 080
-13%
|
24 937
-4%
|
25 637
+3%
|
(2 927)
N/A
|
(2 831)
+3%
|
(3 621)
-28%
|
(5 097)
-41%
|
(7 370)
-45%
|
(12 119)
-64%
|
(10 703)
+12%
|
(9 561)
+11%
|
(8 022)
+16%
|
(838)
+90%
|
(194)
+77%
|
(427)
-120%
|
(1 428)
-235%
|
498
N/A
|
2 640
+430%
|
3 227
+22%
|
3 415
+6%
|
8 407
+146%
|
5 617
-33%
|
5 175
-8%
|
4 928
-5%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(979)
|
(1 021)
|
(318)
|
(218)
|
(478)
|
(484)
|
(60)
|
(46)
|
419
|
437
|
(254)
|
(253)
|
(240)
|
(225)
|
196
|
196
|
180
|
195
|
(199)
|
(199)
|
(198)
|
(198)
|
0
|
0
|
3 224
|
3 224
|
3 185
|
3 185
|
(774)
|
(784)
|
(949)
|
(948)
|
(879)
|
(869)
|
(1 192)
|
(1 192)
|
(671)
|
(671)
|
(190)
|
(190)
|
(155)
|
(155)
|
(237)
|
(237)
|
(213)
|
(213)
|
(401)
|
(401)
|
(224)
|
(218)
|
(7 375)
|
(7 375)
|
(7 442)
|
(7 448)
|
(1 722)
|
(1 722)
|
(1 476)
|
(1 476)
|
(288)
|
(288)
|
(471)
|
0
|
1 301
|
0
|
1 043
|
1 043
|
90
|
0
|
(69)
|
(73)
|
(1 690)
|
(1 934)
|
(2 045)
|
(2 042)
|
|
| Income from Continuing Operations |
2 225
|
1 696
|
2 571
|
2 433
|
2 499
|
2 606
|
267
|
(1 837)
|
(4 239)
|
(4 998)
|
(5 674)
|
(4 230)
|
(4 771)
|
(4 616)
|
(4 661)
|
(5 850)
|
(4 846)
|
(5 750)
|
(9 204)
|
(12 797)
|
(12 434)
|
(12 382)
|
(10 749)
|
(7 629)
|
(3 678)
|
(1 660)
|
(5 357)
|
(3 801)
|
(6 299)
|
(6 130)
|
3 021
|
5 148
|
6 633
|
7 555
|
7 783
|
5 181
|
3 280
|
2 927
|
2 714
|
2 768
|
3 977
|
4 273
|
6 542
|
6 643
|
7 485
|
6 242
|
3 185
|
2 799
|
717
|
29 828
|
18 705
|
17 562
|
18 195
|
(10 375)
|
(4 553)
|
(5 343)
|
(6 573)
|
(8 846)
|
(12 408)
|
(10 991)
|
(10 031)
|
(8 493)
|
463
|
1 107
|
616
|
(385)
|
588
|
2 730
|
3 158
|
3 342
|
6 717
|
3 683
|
3 130
|
2 886
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
94
|
0
|
0
|
0
|
(2)
|
27
|
20
|
47
|
(3)
|
(2)
|
25
|
30
|
75
|
54
|
34
|
21
|
100
|
96
|
112
|
5
|
(158)
|
(157)
|
(232)
|
(220)
|
(192)
|
(211)
|
(355)
|
(426)
|
(252)
|
(293)
|
(219)
|
(21)
|
2
|
55
|
175
|
166
|
116
|
192
|
150
|
(18)
|
(43)
|
(62)
|
(55)
|
145
|
169
|
132
|
201
|
197
|
107
|
98
|
121
|
89
|
122
|
134
|
74
|
42
|
(10)
|
(85)
|
(126)
|
(129)
|
|
| Net Income (Common) |
2 225
N/A
|
1 696
-24%
|
2 571
+52%
|
2 433
-5%
|
2 499
+3%
|
2 606
+4%
|
267
-90%
|
(1 837)
N/A
|
(4 239)
-131%
|
(4 998)
-18%
|
(5 674)
-14%
|
(4 230)
+25%
|
(4 771)
-13%
|
(4 616)
+3%
|
(4 567)
+1%
|
(5 756)
-26%
|
(4 752)
+17%
|
(5 656)
-19%
|
(10 909)
-93%
|
(13 162)
-21%
|
(8 840)
+33%
|
(8 788)
+1%
|
(7 203)
+18%
|
(3 695)
+49%
|
(3 682)
+0%
|
(1 631)
+56%
|
(5 282)
-224%
|
(3 743)
+29%
|
(6 261)
-67%
|
(6 106)
+2%
|
3 121
N/A
|
5 245
+68%
|
6 745
+29%
|
7 560
+12%
|
7 625
+1%
|
5 024
-34%
|
3 048
-39%
|
2 708
-11%
|
2 522
-7%
|
2 559
+1%
|
3 623
+42%
|
3 847
+6%
|
6 290
+64%
|
6 349
+1%
|
7 266
+14%
|
6 221
-14%
|
3 187
-49%
|
2 854
-10%
|
892
-69%
|
29 994
+3 263%
|
18 821
-37%
|
17 754
-6%
|
18 345
+3%
|
(10 393)
N/A
|
(4 595)
+56%
|
(5 405)
-18%
|
(6 628)
-23%
|
(8 701)
-31%
|
(12 239)
-41%
|
(10 859)
+11%
|
(9 830)
+9%
|
(8 295)
+16%
|
570
N/A
|
1 205
+111%
|
737
-39%
|
(296)
N/A
|
710
N/A
|
2 864
+303%
|
3 232
+13%
|
3 384
+5%
|
6 707
+98%
|
3 598
-46%
|
3 004
-17%
|
2 758
-8%
|
|
| EPS (Diluted) |
445
N/A
|
339.2
-24%
|
514.2
+52%
|
405.5
-21%
|
416.5
+3%
|
434.33
+4%
|
53.4
-88%
|
-306.16
N/A
|
-706.5
-131%
|
-624.75
+12%
|
-810.57
-30%
|
-325.38
+60%
|
-340.78
-5%
|
-329.71
+3%
|
-326.21
+1%
|
-383.73
-18%
|
-216
+44%
|
-404
-87%
|
-641.7
-59%
|
-731.22
-14%
|
-491.11
+33%
|
-462.52
+6%
|
-379.1
+18%
|
-147.8
+61%
|
-80.04
+46%
|
-39.78
+50%
|
-160.06
-302%
|
-91.29
+43%
|
-152.7
-67%
|
-148.92
+2%
|
76.12
N/A
|
127.92
+68%
|
164.51
+29%
|
184.39
+12%
|
185.97
+1%
|
122.53
-34%
|
74.34
-39%
|
66.04
-11%
|
61.51
-7%
|
62.41
+1%
|
88.36
+42%
|
93.82
+6%
|
153.41
+64%
|
154.85
+1%
|
177.21
+14%
|
151.73
-14%
|
77.73
-49%
|
69.6
-10%
|
21.75
-69%
|
731.56
+3 263%
|
437.69
-40%
|
443.85
+1%
|
470.38
+6%
|
-259.82
N/A
|
-112.07
+57%
|
-121.89
-9%
|
-149.46
-23%
|
-196.21
-31%
|
-253.61
-29%
|
-244.88
+3%
|
-221.69
+9%
|
-171.88
+22%
|
11.81
N/A
|
24.96
+111%
|
15.28
-39%
|
-4.99
N/A
|
13.9
N/A
|
48.25
+247%
|
54.46
+13%
|
57.02
+5%
|
113.01
+98%
|
60.87
-46%
|
49.57
-19%
|
46.46
-6%
|
|