Ilya Co Ltd
KOSDAQ:058450
Income Statement
Earnings Waterfall
Ilya Co Ltd
Income Statement
Ilya 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 |
241
|
238
|
194
|
163
|
141
|
117
|
122
|
103
|
80
|
64
|
52
|
59
|
70
|
0
|
0
|
0
|
97
|
0
|
0
|
0
|
71
|
53
|
0
|
131
|
365
|
336
|
0
|
387
|
374
|
242
|
350
|
322
|
403
|
344
|
287
|
217
|
172
|
140
|
109
|
92
|
75
|
72
|
75
|
84
|
107
|
141
|
177
|
218
|
255
|
240
|
250
|
363
|
278
|
359
|
211
|
346
|
487
|
506
|
748
|
562
|
596
|
602
|
600
|
607
|
583
|
592
|
593
|
923
|
1 171
|
1 468
|
1 642
|
1 729
|
2 027
|
0
|
0
|
0
|
|
| Revenue |
36 841
N/A
|
39 526
+7%
|
43 451
+10%
|
42 046
-3%
|
48 156
+15%
|
57 315
+19%
|
70 301
+23%
|
81 124
+15%
|
84 015
+4%
|
78 669
-6%
|
72 390
-8%
|
74 080
+2%
|
77 230
+4%
|
80 490
+4%
|
79 294
-1%
|
73 146
-8%
|
85 122
+16%
|
82 007
-4%
|
78 901
-4%
|
76 616
-3%
|
67 919
-11%
|
65 788
-3%
|
65 346
-1%
|
61 779
-5%
|
52 730
-15%
|
54 791
+4%
|
59 177
+8%
|
70 347
+19%
|
81 296
+16%
|
86 236
+6%
|
99 773
+16%
|
106 150
+6%
|
107 553
+1%
|
105 312
-2%
|
91 685
-13%
|
76 926
-16%
|
65 600
-15%
|
63 954
-3%
|
64 551
+1%
|
69 601
+8%
|
73 896
+6%
|
75 045
+2%
|
67 438
-10%
|
53 637
-20%
|
42 798
-20%
|
30 933
-28%
|
30 264
-2%
|
31 183
+3%
|
28 762
-8%
|
23 399
-19%
|
13 850
-41%
|
32 499
+135%
|
30 206
-7%
|
30 142
0%
|
30 946
+3%
|
8 668
-72%
|
8 059
-7%
|
9 237
+15%
|
15 044
+63%
|
16 929
+13%
|
17 662
+4%
|
19 137
+8%
|
15 792
-17%
|
13 023
-18%
|
5 581
-57%
|
9 169
+64%
|
6 527
-29%
|
7 201
+10%
|
10 501
+46%
|
11 807
+12%
|
13 497
+14%
|
15 289
+13%
|
14 264
-7%
|
12 981
-9%
|
11 594
-11%
|
8 472
-27%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(33 287)
|
(35 918)
|
(39 009)
|
(38 085)
|
(42 777)
|
(50 296)
|
(61 370)
|
(70 415)
|
(70 177)
|
(63 902)
|
(58 134)
|
(59 609)
|
(67 644)
|
(74 172)
|
(75 109)
|
(71 252)
|
(80 737)
|
(76 961)
|
(73 837)
|
(71 672)
|
(64 248)
|
(62 878)
|
(63 450)
|
(60 979)
|
(53 850)
|
(55 575)
|
(58 474)
|
(67 333)
|
(75 951)
|
(79 584)
|
(90 930)
|
(95 848)
|
(96 252)
|
(93 670)
|
(80 612)
|
(67 124)
|
(56 557)
|
(54 724)
|
(55 936)
|
(60 697)
|
(65 296)
|
(67 334)
|
(61 591)
|
(50 166)
|
(40 738)
|
(30 024)
|
(28 550)
|
(29 511)
|
(27 901)
|
(22 214)
|
(13 045)
|
(29 873)
|
(27 871)
|
(27 871)
|
(28 331)
|
(5 989)
|
(3 328)
|
(3 847)
|
(8 037)
|
(9 788)
|
(10 394)
|
(11 584)
|
(8 919)
|
(8 490)
|
(1 554)
|
(7 452)
|
(6 677)
|
(6 608)
|
(6 121)
|
(9 201)
|
(11 056)
|
(13 436)
|
(12 741)
|
(11 671)
|
(9 445)
|
(5 492)
|
|
| Gross Profit |
3 554
N/A
|
3 608
+2%
|
4 442
+23%
|
3 961
-11%
|
5 379
+36%
|
7 019
+30%
|
8 931
+27%
|
10 709
+20%
|
13 838
+29%
|
14 768
+7%
|
14 257
-3%
|
14 472
+2%
|
9 586
-34%
|
6 318
-34%
|
4 184
-34%
|
1 893
-55%
|
4 385
+132%
|
5 044
+15%
|
5 063
+0%
|
4 943
-2%
|
3 671
-26%
|
2 910
-21%
|
1 896
-35%
|
800
-58%
|
(1 120)
N/A
|
(784)
+30%
|
703
N/A
|
3 014
+329%
|
5 345
+77%
|
6 653
+24%
|
8 844
+33%
|
10 303
+16%
|
11 301
+10%
|
11 642
+3%
|
11 073
-5%
|
9 802
-11%
|
9 043
-8%
|
9 231
+2%
|
8 616
-7%
|
8 905
+3%
|
8 600
-3%
|
7 710
-10%
|
5 846
-24%
|
3 470
-41%
|
2 059
-41%
|
909
-56%
|
1 714
+89%
|
1 672
-2%
|
861
-49%
|
1 185
+38%
|
805
-32%
|
2 626
+226%
|
2 335
-11%
|
2 270
-3%
|
2 613
+15%
|
2 676
+2%
|
4 731
+77%
|
5 388
+14%
|
7 006
+30%
|
7 141
+2%
|
7 268
+2%
|
7 553
+4%
|
6 873
-9%
|
4 533
-34%
|
4 028
-11%
|
1 717
-57%
|
(151)
N/A
|
593
N/A
|
4 379
+639%
|
2 607
-40%
|
2 441
-6%
|
1 852
-24%
|
1 524
-18%
|
1 310
-14%
|
2 149
+64%
|
2 980
+39%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(3 301)
|
(3 384)
|
(3 640)
|
(3 467)
|
(4 004)
|
(4 797)
|
(5 747)
|
(5 983)
|
(6 626)
|
(6 375)
|
(5 528)
|
(5 553)
|
(4 485)
|
(4 165)
|
(4 076)
|
(3 975)
|
(4 503)
|
(5 232)
|
(5 996)
|
(6 817)
|
(7 527)
|
(7 407)
|
(6 960)
|
(6 517)
|
(5 199)
|
(4 914)
|
(4 173)
|
(3 991)
|
(4 056)
|
(4 482)
|
(5 192)
|
(5 551)
|
(6 188)
|
(6 180)
|
(6 497)
|
(6 116)
|
(5 381)
|
(6 969)
|
(6 792)
|
(7 200)
|
(6 017)
|
(6 218)
|
(6 028)
|
(5 848)
|
(5 167)
|
(5 409)
|
(4 967)
|
(5 161)
|
(5 068)
|
(4 550)
|
(3 841)
|
(4 418)
|
(6 471)
|
(4 219)
|
(4 402)
|
(5 758)
|
(6 849)
|
(8 590)
|
(9 306)
|
(8 213)
|
(6 781)
|
(6 135)
|
(6 312)
|
(6 586)
|
(9 635)
|
(10 111)
|
(9 714)
|
(10 471)
|
(7 308)
|
(6 777)
|
(6 964)
|
(6 836)
|
(8 031)
|
(9 504)
|
(10 020)
|
(10 035)
|
|
| Selling, General & Administrative |
(2 571)
|
(2 613)
|
(2 729)
|
(2 675)
|
(3 151)
|
(3 838)
|
(4 706)
|
(4 993)
|
(5 939)
|
(5 846)
|
(5 028)
|
(4 857)
|
(3 938)
|
(3 673)
|
(3 855)
|
(4 118)
|
(4 342)
|
(5 316)
|
(6 067)
|
(6 800)
|
(6 937)
|
(7 169)
|
(6 732)
|
(6 068)
|
(4 280)
|
(4 355)
|
(3 614)
|
(3 665)
|
(3 681)
|
(3 983)
|
(4 427)
|
(4 421)
|
(4 780)
|
(4 728)
|
(4 914)
|
(4 773)
|
(4 246)
|
(4 297)
|
(4 248)
|
(4 615)
|
(4 980)
|
(4 957)
|
(4 846)
|
(4 829)
|
(4 657)
|
(4 449)
|
(4 535)
|
(4 276)
|
(4 624)
|
(4 196)
|
(3 619)
|
(4 131)
|
(5 927)
|
(5 866)
|
(5 868)
|
(7 005)
|
(5 839)
|
(7 272)
|
(8 095)
|
(7 116)
|
(5 653)
|
(5 184)
|
(5 292)
|
(5 524)
|
(8 594)
|
(9 057)
|
(8 658)
|
(8 172)
|
(5 929)
|
(5 526)
|
(5 754)
|
(5 700)
|
(7 029)
|
(8 519)
|
(8 909)
|
(8 861)
|
|
| Research & Development |
(564)
|
(594)
|
(727)
|
(616)
|
(664)
|
(754)
|
(856)
|
(792)
|
(495)
|
(360)
|
(309)
|
(507)
|
(357)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
(145)
|
(571)
|
0
|
0
|
(213)
|
(121)
|
(244)
|
(425)
|
(767)
|
(1 077)
|
(1 119)
|
(1 253)
|
(1 028)
|
(917)
|
(974)
|
(840)
|
(864)
|
(788)
|
(625)
|
(521)
|
(381)
|
(245)
|
(175)
|
(127)
|
(109)
|
(155)
|
0
|
0
|
(144)
|
(228)
|
0
|
0
|
(174)
|
(141)
|
(83)
|
(87)
|
(6)
|
(6)
|
(7)
|
(6)
|
(10)
|
(11)
|
0
|
0
|
(2)
|
(192)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Depreciation & Amortization |
(166)
|
(178)
|
(184)
|
(176)
|
(189)
|
(207)
|
(188)
|
(201)
|
(192)
|
(170)
|
(191)
|
(190)
|
(190)
|
0
|
0
|
0
|
(237)
|
0
|
0
|
0
|
(588)
|
0
|
0
|
(78)
|
(348)
|
0
|
0
|
(98)
|
(216)
|
(174)
|
(233)
|
(241)
|
(235)
|
(233)
|
(234)
|
(221)
|
(212)
|
(197)
|
(202)
|
(223)
|
(246)
|
(265)
|
(264)
|
(262)
|
(259)
|
(261)
|
(282)
|
(284)
|
(289)
|
0
|
0
|
(143)
|
(317)
|
(235)
|
(360)
|
(576)
|
(869)
|
(1 075)
|
(1 217)
|
(1 242)
|
(1 121)
|
(1 098)
|
(1 072)
|
(1 053)
|
(1 031)
|
(1 044)
|
(1 049)
|
(1 081)
|
(1 187)
|
(1 250)
|
(1 209)
|
(1 136)
|
(1 001)
|
(985)
|
(1 110)
|
(1 173)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
3
|
3
|
0
|
0
|
0
|
0
|
0
|
(492)
|
(221)
|
143
|
76
|
83
|
69
|
(18)
|
0
|
(238)
|
(228)
|
(225)
|
0
|
(559)
|
(559)
|
(13)
|
(39)
|
(81)
|
(107)
|
(122)
|
(96)
|
(102)
|
(96)
|
(95)
|
(5)
|
(1 501)
|
(1 502)
|
(1 498)
|
(2)
|
(371)
|
(397)
|
(376)
|
(5)
|
(524)
|
(23)
|
(492)
|
0
|
(354)
|
(222)
|
0
|
0
|
1 882
|
1 826
|
1 997
|
0
|
(160)
|
93
|
150
|
0
|
153
|
58
|
0
|
0
|
(10)
|
(7)
|
(1 216)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
253
N/A
|
222
-12%
|
801
+261%
|
492
-39%
|
1 375
+179%
|
2 220
+61%
|
3 182
+43%
|
4 725
+48%
|
7 212
+53%
|
8 391
+16%
|
8 727
+4%
|
8 916
+2%
|
5 101
-43%
|
2 151
-58%
|
107
-95%
|
(2 082)
N/A
|
(118)
+94%
|
(187)
-58%
|
(933)
-399%
|
(1 873)
-101%
|
(3 857)
-106%
|
(4 494)
-17%
|
(5 061)
-13%
|
(5 714)
-13%
|
(6 319)
-11%
|
(5 696)
+10%
|
(3 467)
+39%
|
(975)
+72%
|
1 289
N/A
|
2 173
+69%
|
3 652
+68%
|
4 752
+30%
|
5 112
+8%
|
5 460
+7%
|
4 575
-16%
|
3 686
-19%
|
3 662
-1%
|
2 262
-38%
|
1 824
-19%
|
1 704
-7%
|
2 583
+52%
|
1 494
-42%
|
(180)
N/A
|
(2 375)
-1 219%
|
(3 107)
-31%
|
(4 499)
-45%
|
(3 252)
+28%
|
(3 489)
-7%
|
(4 206)
-21%
|
(3 363)
+20%
|
(3 033)
+10%
|
(1 790)
+41%
|
(4 136)
-131%
|
(1 948)
+53%
|
(1 788)
+8%
|
(3 080)
-72%
|
(2 117)
+31%
|
(3 201)
-51%
|
(2 300)
+28%
|
(1 073)
+53%
|
487
N/A
|
1 417
+191%
|
562
-60%
|
(2 053)
N/A
|
(5 607)
-173%
|
(8 394)
-50%
|
(9 865)
-18%
|
(9 879)
0%
|
(2 929)
+70%
|
(4 171)
-42%
|
(4 523)
-8%
|
(4 984)
-10%
|
(6 508)
-31%
|
(8 194)
-26%
|
(7 871)
+4%
|
(7 055)
+10%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
168
|
296
|
302
|
236
|
219
|
(92)
|
(64)
|
(448)
|
(1 681)
|
(1 515)
|
(1 410)
|
(951)
|
595
|
563
|
453
|
399
|
(308)
|
(274)
|
(448)
|
(393)
|
(162)
|
(29)
|
2
|
(140)
|
(1 256)
|
(299)
|
(327)
|
(366)
|
(151)
|
(255)
|
(247)
|
(163)
|
(212)
|
(133)
|
(128)
|
(114)
|
(126)
|
(144)
|
(114)
|
(150)
|
(58)
|
(165)
|
(157)
|
(104)
|
(395)
|
(306)
|
(275)
|
(344)
|
(681)
|
(687)
|
(1 058)
|
(1 111)
|
(1 217)
|
(1 292)
|
(819)
|
(1 054)
|
(825)
|
(772)
|
(1 005)
|
(691)
|
(390)
|
(427)
|
(463)
|
(541)
|
(531)
|
(573)
|
241
|
(280)
|
2 985
|
2 338
|
(672)
|
(395)
|
(1 295)
|
(980)
|
1 206
|
1 550
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(110)
|
501
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 408)
|
0
|
0
|
0
|
(393)
|
0
|
0
|
0
|
(469)
|
0
|
(470)
|
0
|
(1)
|
0
|
0
|
0
|
2 242
|
0
|
0
|
232
|
(102)
|
0
|
2 276
|
1 510
|
(2 022)
|
(1 989)
|
(4 352)
|
(3 818)
|
(1 267)
|
(1 248)
|
(1 216)
|
0
|
(2 076)
|
(1 901)
|
(1 722)
|
(1 727)
|
(2 653)
|
(3 121)
|
(4 570)
|
(4 515)
|
|
| Gain/Loss on Disposition of Assets |
(2)
|
0
|
0
|
0
|
0
|
(5)
|
(87)
|
(253)
|
(388)
|
0
|
0
|
(139)
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(12)
|
0
|
0
|
(3)
|
(39)
|
0
|
0
|
6
|
41
|
0
|
40
|
30
|
33
|
(9)
|
(40)
|
(63)
|
(33)
|
38
|
72
|
95
|
65
|
36
|
77
|
103
|
147
|
148
|
83
|
85
|
56
|
0
|
0
|
116
|
331
|
0
|
0
|
(113)
|
(21)
|
0
|
(149)
|
18
|
50
|
0
|
2
|
0
|
18
|
(2)
|
(134)
|
(159)
|
(106)
|
(283)
|
(174)
|
(327)
|
(383)
|
0
|
(395)
|
(513)
|
|
| Total Other Income |
149
|
139
|
180
|
125
|
107
|
148
|
108
|
111
|
244
|
(216)
|
(143)
|
167
|
(74)
|
(63)
|
(110)
|
(137)
|
1
|
(1)
|
(1)
|
(1)
|
(5)
|
(37)
|
(893)
|
(914)
|
(410)
|
(1 237)
|
174
|
207
|
(25)
|
556
|
(316)
|
(907)
|
(1 468)
|
(1 498)
|
(1 193)
|
(607)
|
(36)
|
(19)
|
(607)
|
(591)
|
(726)
|
(688)
|
(135)
|
(127)
|
(742)
|
(765)
|
(1 840)
|
(2 058)
|
(6 581)
|
(6 492)
|
(5 319)
|
(5 212)
|
(395)
|
(40)
|
(440)
|
(310)
|
1 042
|
1 063
|
(53)
|
(337)
|
2 423
|
2 374
|
4 027
|
4 223
|
(640)
|
(967)
|
(1 203)
|
(1 672)
|
(1 337)
|
(1 676)
|
2 011
|
2 209
|
828
|
1 249
|
(1 914)
|
(1 624)
|
|
| Pre-Tax Income |
568
N/A
|
659
+16%
|
1 285
+95%
|
854
-34%
|
1 702
+99%
|
2 271
+33%
|
3 139
+38%
|
4 136
+32%
|
5 387
+30%
|
6 660
+24%
|
7 174
+8%
|
7 993
+11%
|
5 627
-30%
|
2 651
-53%
|
450
-83%
|
(1 820)
N/A
|
(435)
+76%
|
(462)
-6%
|
(1 382)
-199%
|
(2 267)
-64%
|
(4 035)
-78%
|
(4 560)
-13%
|
(5 952)
-31%
|
(6 771)
-14%
|
(8 024)
-19%
|
(7 232)
+10%
|
(3 620)
+50%
|
(1 237)
+66%
|
1 655
N/A
|
2 474
+49%
|
3 129
+26%
|
3 712
+19%
|
3 465
-7%
|
3 822
+10%
|
3 215
-16%
|
2 901
-10%
|
2 060
-29%
|
2 135
+4%
|
1 174
-45%
|
1 058
-10%
|
1 471
+39%
|
677
-54%
|
(395)
N/A
|
(2 504)
-534%
|
(4 565)
-82%
|
(5 421)
-19%
|
(5 753)
-6%
|
(5 806)
-1%
|
(11 413)
-97%
|
(10 542)
+8%
|
(9 410)
+11%
|
(7 996)
+15%
|
(3 175)
+60%
|
(3 280)
-3%
|
(3 047)
+7%
|
(4 325)
-42%
|
(2 022)
+53%
|
(2 910)
-44%
|
(1 230)
+58%
|
(573)
+53%
|
549
N/A
|
1 375
+151%
|
(224)
N/A
|
(2 190)
-879%
|
(8 028)
-267%
|
(11 183)
-39%
|
(12 177)
-9%
|
(11 989)
+2%
|
(3 463)
+71%
|
(5 693)
-64%
|
(5 080)
+11%
|
(5 224)
-3%
|
(10 010)
-92%
|
(11 046)
-10%
|
(13 544)
-23%
|
(12 157)
+10%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
(104)
|
(154)
|
(190)
|
(475)
|
(853)
|
(1 076)
|
(1 119)
|
(1 388)
|
(1 480)
|
(1 638)
|
(1 201)
|
(649)
|
175
|
631
|
129
|
130
|
332
|
375
|
408
|
398
|
(524)
|
(592)
|
(593)
|
(862)
|
(379)
|
(384)
|
(183)
|
65
|
51
|
63
|
(212)
|
(237)
|
(289)
|
(296)
|
784
|
837
|
1 539
|
1 571
|
608
|
569
|
(358)
|
(407)
|
(218)
|
(179)
|
(166)
|
(280)
|
(213)
|
(212)
|
36
|
167
|
(171)
|
(172)
|
(151)
|
(132)
|
(184)
|
(140)
|
6
|
(13)
|
85
|
85
|
(68)
|
(52)
|
12
|
1 411
|
1 332
|
1 308
|
267
|
(574)
|
(494)
|
(485)
|
(2)
|
(2)
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
568
|
659
|
1 181
|
700
|
1 511
|
1 796
|
2 286
|
3 060
|
4 267
|
5 273
|
5 694
|
6 355
|
4 425
|
2 001
|
625
|
(1 189)
|
(306)
|
(332)
|
(1 050)
|
(1 892)
|
(3 627)
|
(4 160)
|
(6 474)
|
(7 361)
|
(8 617)
|
(8 094)
|
(3 999)
|
(1 621)
|
1 472
|
2 540
|
3 181
|
3 776
|
3 254
|
3 585
|
2 926
|
2 605
|
2 844
|
2 971
|
2 712
|
2 628
|
2 079
|
1 246
|
(753)
|
(2 911)
|
(4 783)
|
(5 600)
|
(5 920)
|
(6 088)
|
(11 625)
|
(10 756)
|
(9 376)
|
(7 830)
|
(3 346)
|
(3 454)
|
(3 199)
|
(4 458)
|
(2 206)
|
(3 050)
|
(1 224)
|
(585)
|
633
|
1 460
|
(291)
|
(2 243)
|
(8 015)
|
(9 772)
|
(10 846)
|
(10 681)
|
(3 195)
|
(6 267)
|
(5 574)
|
(5 709)
|
(10 012)
|
(11 048)
|
(13 545)
|
(12 157)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(72)
|
0
|
0
|
0
|
5
|
103
|
238
|
390
|
429
|
0
|
203
|
51
|
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
|
83
|
101
|
101
|
101
|
19
|
0
|
0
|
0
|
|
| Net Income (Common) |
568
N/A
|
659
+16%
|
1 181
+79%
|
700
-41%
|
1 511
+116%
|
1 796
+19%
|
2 286
+27%
|
3 060
+34%
|
4 267
+39%
|
5 273
+24%
|
5 694
+8%
|
6 355
+12%
|
4 425
-30%
|
2 001
-55%
|
625
-69%
|
(1 189)
N/A
|
(378)
+68%
|
(404)
-7%
|
(1 122)
-178%
|
(1 964)
-75%
|
(3 622)
-84%
|
(4 054)
-12%
|
(6 233)
-54%
|
(6 968)
-12%
|
(8 189)
-18%
|
(7 755)
+5%
|
(3 795)
+51%
|
(1 569)
+59%
|
1 472
N/A
|
2 540
+73%
|
3 181
+25%
|
3 776
+19%
|
3 254
-14%
|
3 585
+10%
|
2 926
-18%
|
2 605
-11%
|
2 844
+9%
|
2 971
+4%
|
2 712
-9%
|
2 628
-3%
|
2 079
-21%
|
1 246
-40%
|
(753)
N/A
|
(2 911)
-287%
|
(4 783)
-64%
|
(5 600)
-17%
|
(5 920)
-6%
|
(6 088)
-3%
|
(11 625)
-91%
|
(11 658)
0%
|
(10 275)
+12%
|
(8 729)
+15%
|
(3 346)
+62%
|
(4 493)
-34%
|
(9 022)
-101%
|
(10 406)
-15%
|
(9 054)
+13%
|
(7 997)
+12%
|
(1 390)
+83%
|
(627)
+55%
|
633
N/A
|
1 460
+131%
|
(291)
N/A
|
(2 243)
-670%
|
(8 015)
-257%
|
(9 772)
-22%
|
(10 846)
-11%
|
(10 681)
+2%
|
(3 113)
+71%
|
(6 166)
-98%
|
(5 473)
+11%
|
(5 608)
-2%
|
(9 993)
-78%
|
(11 048)
-11%
|
(13 545)
-23%
|
(12 157)
+10%
|
|
| EPS (Diluted) |
47.33
N/A
|
41.18
-13%
|
73.81
+79%
|
43.75
-41%
|
94.43
+116%
|
112.25
+19%
|
142.87
+27%
|
191.25
+34%
|
266.68
+39%
|
329.56
+24%
|
355.87
+8%
|
397.18
+12%
|
295
-26%
|
133.4
-55%
|
41.66
-69%
|
-79.26
N/A
|
-25.2
+68%
|
-26.93
-7%
|
-74.8
-178%
|
-130.93
-75%
|
-241.46
-84%
|
-289.57
-20%
|
-415.53
-43%
|
-464.53
-12%
|
-545.93
-18%
|
-517
+5%
|
-253
+51%
|
-104.6
+59%
|
98.13
N/A
|
169.33
+73%
|
212.06
+25%
|
251.73
+19%
|
216.93
-14%
|
239
+10%
|
195.06
-18%
|
173.66
-11%
|
189.6
+9%
|
185.68
-2%
|
169.5
-9%
|
164.25
-3%
|
129.93
-21%
|
77.87
-40%
|
-47.06
N/A
|
-181.93
-287%
|
-298.93
-64%
|
-350
-17%
|
-370
-6%
|
-380.5
-3%
|
-894.23
-135%
|
-582.9
+35%
|
-513.75
+12%
|
-436.45
+15%
|
-167.3
+62%
|
-179.72
-7%
|
-291.03
-62%
|
-371.64
-28%
|
-1 692.48
-355%
|
-298.99
+82%
|
-43.88
+85%
|
-19.78
+55%
|
99.94
N/A
|
46.08
-54%
|
-8.33
N/A
|
-67.32
-708%
|
-1 203.15
-1 687%
|
-999.83
+17%
|
-1 112.7
-11%
|
-1 176.52
-6%
|
-330.25
+72%
|
-524.73
-59%
|
-463.83
+12%
|
-394.62
+15%
|
-763.29
-93%
|
-747.45
+2%
|
-914.96
-22%
|
-822.52
+10%
|
|