Sonid Inc
KOSDAQ:060230
Income Statement
Earnings Waterfall
Sonid Inc
Income Statement
Sonid 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 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
295
|
228
|
201
|
140
|
152
|
103
|
0
|
0
|
0
|
0
|
11
|
0
|
11
|
644
|
1 255
|
1 998
|
2 788
|
2 234
|
2 574
|
2 954
|
4 100
|
0
|
0
|
730
|
3 371
|
2 418
|
3 093
|
3 030
|
2 774
|
2 887
|
2 962
|
2 952
|
2 800
|
2 550
|
2 350
|
2 245
|
2 249
|
2 091
|
1 920
|
1 721
|
1 560
|
1 584
|
1 714
|
1 923
|
2 039
|
2 039
|
2 538
|
2 620
|
2 771
|
2 598
|
2 114
|
1 956
|
1 823
|
2 117
|
3 041
|
0
|
831
|
1 646
|
382
|
461
|
1 605
|
2 860
|
4 306
|
5 704
|
5 553
|
5 870
|
4 749
|
4 205
|
4 776
|
5 053
|
6 748
|
8 315
|
0
|
0
|
0
|
|
| Revenue |
17 236
N/A
|
18 083
+5%
|
22 355
+24%
|
25 846
+16%
|
18 775
-27%
|
16 279
-13%
|
9 912
-39%
|
2 047
-79%
|
5 364
+162%
|
4 479
-16%
|
3 578
-20%
|
2 856
-20%
|
4 833
+69%
|
12 565
+160%
|
21 550
+72%
|
31 177
+45%
|
38 357
+23%
|
40 346
+5%
|
43 009
+7%
|
44 101
+3%
|
46 941
+6%
|
46 549
-1%
|
46 890
+1%
|
51 602
+10%
|
55 584
+8%
|
62 750
+13%
|
68 353
+9%
|
68 711
+1%
|
72 119
+5%
|
74 942
+4%
|
78 718
+5%
|
79 297
+1%
|
77 093
-3%
|
71 549
-7%
|
60 784
-15%
|
56 239
-7%
|
51 241
-9%
|
48 588
-5%
|
46 269
-5%
|
45 734
-1%
|
46 181
+1%
|
44 217
-4%
|
46 010
+4%
|
49 056
+7%
|
43 605
-11%
|
42 458
-3%
|
40 155
-5%
|
33 038
-18%
|
33 438
+1%
|
32 624
-2%
|
32 767
+0%
|
35 406
+8%
|
36 947
+4%
|
36 158
-2%
|
34 818
-4%
|
32 201
-8%
|
29 929
-7%
|
29 095
-3%
|
35 916
+23%
|
35 726
-1%
|
29 326
-18%
|
49 662
+69%
|
61 348
+24%
|
74 369
+21%
|
40 124
-46%
|
77 314
+93%
|
65 053
-16%
|
54 637
-16%
|
49 519
-9%
|
51 182
+3%
|
56 061
+10%
|
65 494
+17%
|
49 300
-25%
|
39 709
-19%
|
39 944
+1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(13 847)
|
(14 790)
|
(20 473)
|
(24 874)
|
(19 167)
|
(16 813)
|
(9 827)
|
(1 820)
|
(5 113)
|
(4 673)
|
(4 442)
|
(3 817)
|
(3 842)
|
(10 367)
|
(18 065)
|
(27 073)
|
(34 561)
|
(37 709)
|
(40 425)
|
(40 700)
|
(43 480)
|
(41 521)
|
(40 452)
|
(43 941)
|
(46 005)
|
(52 292)
|
(56 585)
|
(56 562)
|
(59 702)
|
(60 062)
|
(64 337)
|
(65 422)
|
(62 534)
|
(58 968)
|
(48 838)
|
(44 649)
|
(41 100)
|
(39 134)
|
(37 052)
|
(36 570)
|
(37 817)
|
(35 873)
|
(37 357)
|
(39 812)
|
(36 765)
|
(35 878)
|
(34 439)
|
(27 861)
|
(25 889)
|
(25 053)
|
(24 263)
|
(25 932)
|
(27 246)
|
(26 406)
|
(25 874)
|
(24 481)
|
(22 622)
|
(21 977)
|
(26 528)
|
(25 788)
|
(20 793)
|
(35 782)
|
(45 007)
|
(54 928)
|
(29 440)
|
(58 600)
|
(49 518)
|
(42 716)
|
(38 373)
|
(40 310)
|
(46 103)
|
(54 172)
|
(40 096)
|
(31 794)
|
(26 485)
|
|
| Gross Profit |
3 389
N/A
|
3 294
-3%
|
1 883
-43%
|
973
-48%
|
(393)
N/A
|
(534)
-36%
|
86
N/A
|
227
+164%
|
251
+11%
|
(192)
N/A
|
(863)
-349%
|
(961)
-11%
|
991
N/A
|
2 197
+122%
|
3 484
+59%
|
4 103
+18%
|
3 796
-7%
|
2 636
-31%
|
2 583
-2%
|
3 401
+32%
|
3 461
+2%
|
5 027
+45%
|
6 437
+28%
|
7 661
+19%
|
9 578
+25%
|
10 458
+9%
|
11 768
+13%
|
12 149
+3%
|
12 417
+2%
|
14 879
+20%
|
14 380
-3%
|
13 873
-4%
|
14 559
+5%
|
12 581
-14%
|
11 947
-5%
|
11 591
-3%
|
10 141
-13%
|
9 455
-7%
|
9 217
-3%
|
9 164
-1%
|
8 365
-9%
|
8 344
0%
|
8 653
+4%
|
9 244
+7%
|
6 840
-26%
|
6 581
-4%
|
5 717
-13%
|
5 179
-9%
|
7 548
+46%
|
7 572
+0%
|
8 506
+12%
|
9 475
+11%
|
9 701
+2%
|
9 753
+1%
|
8 944
-8%
|
7 720
-14%
|
7 307
-5%
|
7 118
-3%
|
9 388
+32%
|
9 938
+6%
|
8 532
-14%
|
13 880
+63%
|
16 341
+18%
|
19 441
+19%
|
10 683
-45%
|
18 714
+75%
|
15 535
-17%
|
11 920
-23%
|
11 146
-6%
|
10 872
-2%
|
9 958
-8%
|
11 323
+14%
|
9 204
-19%
|
7 915
-14%
|
13 458
+70%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(3 718)
|
(3 282)
|
(3 341)
|
(3 432)
|
(3 243)
|
(3 186)
|
(3 228)
|
(3 651)
|
(3 693)
|
(3 756)
|
(4 852)
|
(4 942)
|
(5 794)
|
(6 762)
|
(7 142)
|
(8 006)
|
(9 596)
|
(18 735)
|
(18 177)
|
(18 671)
|
(10 311)
|
(10 418)
|
(10 288)
|
(9 203)
|
(7 249)
|
(7 223)
|
(7 807)
|
(8 040)
|
(8 920)
|
(10 753)
|
(12 548)
|
(14 314)
|
(16 072)
|
(15 671)
|
(14 463)
|
(13 265)
|
(11 263)
|
(12 162)
|
(9 418)
|
(13 301)
|
(8 187)
|
(8 274)
|
(8 434)
|
(9 048)
|
(8 781)
|
(8 296)
|
(7 503)
|
(7 542)
|
(6 341)
|
(6 170)
|
(6 324)
|
(6 879)
|
(7 168)
|
(7 269)
|
(7 321)
|
(7 310)
|
(6 874)
|
(9 174)
|
(11 308)
|
(11 950)
|
(9 206)
|
(14 589)
|
(15 661)
|
(19 918)
|
(15 112)
|
(22 496)
|
(22 607)
|
(21 040)
|
(20 468)
|
(23 973)
|
(26 288)
|
(29 329)
|
(21 045)
|
(17 180)
|
(20 190)
|
|
| Selling, General & Administrative |
(3 644)
|
(3 187)
|
(3 253)
|
(3 340)
|
(3 173)
|
(3 116)
|
(3 149)
|
(3 523)
|
(3 526)
|
(3 590)
|
(4 665)
|
(4 752)
|
(5 596)
|
(6 814)
|
(6 557)
|
(7 388)
|
(6 244)
|
(10 305)
|
(10 775)
|
(10 979)
|
(6 541)
|
(9 893)
|
(9 417)
|
(8 266)
|
(5 484)
|
(5 808)
|
(5 767)
|
(5 905)
|
(6 491)
|
(7 574)
|
(8 560)
|
(9 434)
|
(10 550)
|
(10 229)
|
(9 250)
|
(8 533)
|
(6 984)
|
(6 404)
|
(6 082)
|
(5 873)
|
(5 544)
|
(5 653)
|
(5 874)
|
(6 264)
|
(5 981)
|
(5 563)
|
(5 008)
|
(4 245)
|
(4 282)
|
(4 093)
|
(4 068)
|
(4 443)
|
(4 680)
|
(4 708)
|
(4 908)
|
(4 638)
|
(4 608)
|
(4 973)
|
(6 700)
|
(7 423)
|
(6 785)
|
(11 206)
|
(12 763)
|
(16 352)
|
(12 245)
|
(18 343)
|
(18 384)
|
(17 361)
|
(16 859)
|
(20 159)
|
(21 902)
|
(24 367)
|
(17 743)
|
(14 355)
|
(18 138)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2 635)
|
0
|
0
|
0
|
(2 970)
|
0
|
0
|
(385)
|
(1 386)
|
(1 141)
|
(1 673)
|
(1 765)
|
(1 995)
|
(2 648)
|
(3 369)
|
(4 265)
|
(4 887)
|
(4 806)
|
(4 573)
|
(4 019)
|
(3 550)
|
(3 056)
|
(2 622)
|
(2 177)
|
(1 940)
|
(1 976)
|
(1 972)
|
(2 243)
|
(2 115)
|
(2 172)
|
(1 912)
|
(1 595)
|
(1 510)
|
(1 419)
|
(1 426)
|
(1 465)
|
(1 522)
|
(1 507)
|
(1 485)
|
(1 517)
|
(1 445)
|
(1 603)
|
(2 128)
|
(2 074)
|
(1 364)
|
(1 907)
|
(1 494)
|
(1 707)
|
(970)
|
(2 000)
|
(1 863)
|
(1 600)
|
(1 625)
|
(1 589)
|
(1 807)
|
(1 933)
|
(1 168)
|
(1 044)
|
(862)
|
|
| Depreciation & Amortization |
(75)
|
(95)
|
(89)
|
(94)
|
(70)
|
(72)
|
(81)
|
(129)
|
(167)
|
(167)
|
(186)
|
(188)
|
(198)
|
0
|
0
|
0
|
(1 002)
|
0
|
0
|
0
|
(800)
|
0
|
0
|
(92)
|
(378)
|
(274)
|
(368)
|
(371)
|
(433)
|
(532)
|
(618)
|
(614)
|
(635)
|
(636)
|
(641)
|
(713)
|
(729)
|
(721)
|
(712)
|
(726)
|
(703)
|
(645)
|
(589)
|
(543)
|
(684)
|
(562)
|
(584)
|
(549)
|
(550)
|
(650)
|
(832)
|
(973)
|
(966)
|
(1 057)
|
(930)
|
(885)
|
(821)
|
(747)
|
(900)
|
(873)
|
(1 057)
|
(1 500)
|
(1 428)
|
(1 883)
|
(1 897)
|
(2 153)
|
(2 360)
|
(2 079)
|
(1 984)
|
(2 225)
|
(2 579)
|
(3 029)
|
(2 134)
|
(1 781)
|
(1 265)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
52
|
(585)
|
(618)
|
286
|
(8 429)
|
(7 400)
|
(7 691)
|
0
|
(525)
|
(871)
|
(460)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 981)
|
0
|
(4 525)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 153)
|
0
|
(8)
|
0
|
0
|
0
|
3
|
0
|
(270)
|
0
|
(1 851)
|
(1 580)
|
(1 580)
|
0
|
24
|
24
|
24
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
75
|
|
| Operating Income |
(329)
N/A
|
11
N/A
|
(1 459)
N/A
|
(2 460)
-69%
|
(3 636)
-48%
|
(3 720)
-2%
|
(3 143)
+16%
|
(3 424)
-9%
|
(3 442)
-1%
|
(3 950)
-15%
|
(5 716)
-45%
|
(5 903)
-3%
|
(4 803)
+19%
|
(4 564)
+5%
|
(3 657)
+20%
|
(3 902)
-7%
|
(5 799)
-49%
|
(16 098)
-178%
|
(15 592)
+3%
|
(15 269)
+2%
|
(6 850)
+55%
|
(5 389)
+21%
|
(3 849)
+29%
|
(1 541)
+60%
|
2 330
N/A
|
3 235
+39%
|
3 960
+22%
|
4 108
+4%
|
3 498
-15%
|
4 125
+18%
|
1 832
-56%
|
(440)
N/A
|
(1 513)
-244%
|
(3 089)
-104%
|
(2 516)
+19%
|
(1 673)
+34%
|
(1 122)
+33%
|
(2 706)
-141%
|
(200)
+93%
|
(4 137)
-1 968%
|
178
N/A
|
70
-61%
|
219
+213%
|
196
-11%
|
(1 940)
N/A
|
(1 715)
+12%
|
(1 786)
-4%
|
(2 364)
-32%
|
1 207
N/A
|
1 401
+16%
|
2 180
+56%
|
2 595
+19%
|
2 533
-2%
|
2 483
-2%
|
1 623
-35%
|
410
-75%
|
433
+6%
|
(2 056)
N/A
|
(1 920)
+7%
|
(2 012)
-5%
|
(674)
+67%
|
(710)
-5%
|
680
N/A
|
(477)
N/A
|
(4 428)
-828%
|
(3 782)
+15%
|
(7 072)
-87%
|
(9 120)
-29%
|
(9 322)
-2%
|
(13 102)
-41%
|
(16 329)
-25%
|
(18 006)
-10%
|
(11 840)
+34%
|
(9 265)
+22%
|
(6 732)
+27%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
9 145
|
3 805
|
583
|
(3 882)
|
(6 739)
|
(6 291)
|
(6 230)
|
(4 816)
|
(1 239)
|
(1 408)
|
(1 883)
|
(1 756)
|
(1 903)
|
(2 336)
|
(1 422)
|
(2 279)
|
(3 378)
|
(2 369)
|
(2 711)
|
(3 093)
|
(9 189)
|
(5 950)
|
(6 256)
|
(5 886)
|
(2 207)
|
(2 203)
|
(1 509)
|
(1 699)
|
(2 297)
|
(2 688)
|
(3 399)
|
(3 184)
|
(3 156)
|
(3 030)
|
(2 369)
|
(2 325)
|
(2 246)
|
(1 845)
|
(1 526)
|
(1 455)
|
(1 416)
|
(1 233)
|
(1 421)
|
(1 043)
|
(2 012)
|
(1 506)
|
(1 010)
|
(407)
|
(704)
|
93
|
322
|
(3 130)
|
(3 051)
|
(5 795)
|
(6 979)
|
(2 482)
|
1 073
|
3 738
|
6 165
|
4 814
|
(1 611)
|
(2 341)
|
(4 735)
|
(4 232)
|
(12 353)
|
(14 723)
|
(30 556)
|
(21 222)
|
(27 556)
|
(23 500)
|
(18 395)
|
(36 664)
|
(23 570)
|
(16 176)
|
(9 614)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7 869)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(535)
|
0
|
0
|
0
|
(1 084)
|
(1 122)
|
(1 265)
|
(1 792)
|
(739)
|
(1 298)
|
(1 219)
|
(757)
|
(2 024)
|
0
|
(4 588)
|
0
|
(4 223)
|
(5 186)
|
(3 513)
|
(3 513)
|
(2 145)
|
(2 145)
|
(1 155)
|
0
|
(10)
|
0
|
0
|
0
|
0
|
0
|
(271)
|
0
|
(1 852)
|
0
|
0
|
0
|
22
|
0
|
94
|
2 590
|
1 949
|
3 544
|
2 121
|
(375)
|
(486)
|
(2 826)
|
(1 628)
|
(1 593)
|
2 022
|
2 648
|
2 924
|
|
| Gain/Loss on Disposition of Assets |
(1)
|
0
|
0
|
(46)
|
(83)
|
(138)
|
(138)
|
(98)
|
(50)
|
43
|
43
|
50
|
(42)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
1 335
|
0
|
0
|
604
|
3 183
|
1 537
|
1 694
|
1 305
|
803
|
731
|
550
|
(1 860)
|
(3 562)
|
(3 617)
|
0
|
(1 494)
|
26
|
0
|
0
|
19
|
(14)
|
65
|
95
|
139
|
109
|
76
|
54
|
(307)
|
(238)
|
(260)
|
(360)
|
0
|
(161)
|
0
|
(60)
|
(60)
|
(765)
|
(759)
|
(755)
|
(690)
|
84
|
30
|
(111)
|
(217)
|
(490)
|
(427)
|
(291)
|
(254)
|
14
|
39
|
(61)
|
(24)
|
(72)
|
(133)
|
(130)
|
|
| Total Other Income |
(69)
|
(98)
|
292
|
239
|
(1 009)
|
(1 033)
|
(1 125)
|
(1 510)
|
(497)
|
(675)
|
(1 225)
|
(838)
|
(762)
|
(637)
|
(64)
|
(79)
|
76
|
0
|
(1)
|
(1)
|
(3 396)
|
(3 361)
|
(2 657)
|
(2 578)
|
354
|
540
|
323
|
205
|
(141)
|
(345)
|
(1 335)
|
(1 642)
|
(3 480)
|
(3 025)
|
(6 122)
|
(2 198)
|
(745)
|
(1 177)
|
(833)
|
(678)
|
(870)
|
(65)
|
(800)
|
(1 558)
|
(3 356)
|
(5 350)
|
(4 978)
|
(4 330)
|
(2 941)
|
(680)
|
(467)
|
(601)
|
16
|
(84)
|
(68)
|
58
|
60
|
(26)
|
(28)
|
(2)
|
(523)
|
(706)
|
(880)
|
(819)
|
(180)
|
54
|
154
|
(68)
|
(4 547)
|
(4 610)
|
(5 584)
|
(5 633)
|
(1 207)
|
(423)
|
53
|
|
| Pre-Tax Income |
8 745
N/A
|
3 718
-57%
|
(583)
N/A
|
(6 149)
-955%
|
(11 467)
-86%
|
(11 182)
+2%
|
(10 636)
+5%
|
(9 848)
+7%
|
(5 227)
+47%
|
(5 989)
-15%
|
(8 779)
-47%
|
(8 447)
+4%
|
(7 510)
+11%
|
(7 537)
0%
|
(5 143)
+32%
|
(6 260)
-22%
|
(16 979)
-171%
|
(18 467)
-9%
|
(18 304)
+1%
|
(18 363)
0%
|
(18 100)
+1%
|
(14 700)
+19%
|
(12 762)
+13%
|
(9 401)
+26%
|
3 125
N/A
|
3 109
-1%
|
4 468
+44%
|
3 918
-12%
|
779
-80%
|
699
-10%
|
(3 619)
N/A
|
(8 920)
-146%
|
(12 450)
-40%
|
(14 060)
-13%
|
(12 226)
+13%
|
(8 449)
+31%
|
(6 111)
+28%
|
(5 728)
+6%
|
(7 147)
-25%
|
(6 250)
+13%
|
(6 345)
-2%
|
(6 348)
0%
|
(5 419)
+15%
|
(5 777)
-7%
|
(9 344)
-62%
|
(10 641)
-14%
|
(8 876)
+17%
|
(7 409)
+17%
|
(2 687)
+64%
|
554
N/A
|
1 675
+202%
|
(1 136)
N/A
|
(663)
+42%
|
(3 396)
-412%
|
(5 755)
-69%
|
(2 074)
+64%
|
(1 051)
+49%
|
896
N/A
|
3 461
+286%
|
2 108
-39%
|
(2 701)
N/A
|
(3 727)
-38%
|
(4 952)
-33%
|
(3 156)
+36%
|
(15 502)
-391%
|
(15 333)
+1%
|
(35 643)
-132%
|
(31 039)
+13%
|
(41 897)
-35%
|
(43 998)
-5%
|
(41 998)
+5%
|
(61 921)
-47%
|
(34 668)
+44%
|
(23 350)
+33%
|
(13 500)
+42%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
8
|
0
|
(20)
|
(76)
|
(444)
|
(76)
|
(56)
|
0
|
360
|
257
|
257
|
260
|
260
|
19
|
27
|
3 766
|
3 767
|
4 493
|
3 743
|
28
|
28
|
(1 272)
|
(530)
|
(558)
|
(408)
|
(2 091)
|
(2 091)
|
(2 305)
|
(2 456)
|
(215)
|
(215)
|
(3)
|
(3)
|
(3)
|
(3)
|
445
|
445
|
0
|
437
|
(337)
|
(337)
|
0
|
(329)
|
(228)
|
(228)
|
(228)
|
(228)
|
0
|
0
|
(1 087)
|
(950)
|
58
|
(864)
|
229
|
0
|
38
|
28
|
28
|
34
|
0
|
6
|
0
|
|
| Income from Continuing Operations |
8 745
|
3 718
|
(583)
|
(6 149)
|
(11 467)
|
(11 182)
|
(10 636)
|
(9 848)
|
(5 227)
|
(5 989)
|
(8 779)
|
(8 447)
|
(7 510)
|
(7 529)
|
(5 143)
|
(6 280)
|
(17 054)
|
(18 910)
|
(18 379)
|
(18 418)
|
(18 100)
|
(14 340)
|
(12 506)
|
(9 145)
|
3 385
|
3 368
|
4 487
|
3 945
|
4 545
|
4 466
|
874
|
(5 177)
|
(12 422)
|
(14 032)
|
(13 498)
|
(8 979)
|
(6 669)
|
(6 136)
|
(9 238)
|
(8 341)
|
(8 650)
|
(8 804)
|
(5 634)
|
(5 992)
|
(9 348)
|
(10 644)
|
(8 879)
|
(7 412)
|
(2 242)
|
1 000
|
2 121
|
(698)
|
(1 000)
|
(3 733)
|
(6 092)
|
(2 403)
|
(1 279)
|
668
|
3 233
|
1 880
|
(2 701)
|
(3 727)
|
(6 040)
|
(4 106)
|
(15 445)
|
(16 197)
|
(35 414)
|
(30 948)
|
(41 859)
|
(43 970)
|
(41 969)
|
(61 886)
|
(34 656)
|
(23 344)
|
(13 500)
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
79
|
273
|
238
|
256
|
139
|
(154)
|
(110)
|
(259)
|
(119)
|
999
|
100
|
1 668
|
3 796
|
8 230
|
12 065
|
8 363
|
3 033
|
109
|
|
| Net Income (Common) |
8 745
N/A
|
3 718
-57%
|
(583)
N/A
|
(6 149)
-955%
|
(11 467)
-86%
|
(11 182)
+2%
|
(10 636)
+5%
|
(9 848)
+7%
|
(5 227)
+47%
|
(5 989)
-15%
|
(8 779)
-47%
|
(8 447)
+4%
|
(7 510)
+11%
|
(7 529)
0%
|
(5 143)
+32%
|
(6 280)
-22%
|
(17 054)
-172%
|
(18 910)
-11%
|
(18 379)
+3%
|
(18 418)
0%
|
(18 100)
+2%
|
(14 340)
+21%
|
(12 506)
+13%
|
(9 145)
+27%
|
3 385
N/A
|
3 368
-1%
|
4 487
+33%
|
3 945
-12%
|
4 545
+15%
|
4 466
-2%
|
874
-80%
|
(5 177)
N/A
|
(12 422)
-140%
|
(14 032)
-13%
|
(13 498)
+4%
|
(8 979)
+33%
|
(6 669)
+26%
|
(6 136)
+8%
|
(9 238)
-51%
|
(8 341)
+10%
|
(8 650)
-4%
|
(8 804)
-2%
|
(5 634)
+36%
|
(5 992)
-6%
|
(9 348)
-56%
|
(10 644)
-14%
|
(8 879)
+17%
|
(7 412)
+17%
|
(2 242)
+70%
|
1 000
N/A
|
2 121
+112%
|
(698)
N/A
|
(1 000)
-43%
|
(3 733)
-273%
|
(6 092)
-63%
|
(2 403)
+61%
|
(1 279)
+47%
|
747
N/A
|
3 506
+369%
|
2 118
-40%
|
(2 753)
N/A
|
(3 588)
-30%
|
(6 193)
-73%
|
(4 216)
+32%
|
(11 980)
-184%
|
(16 591)
-38%
|
(34 710)
-109%
|
(31 143)
+10%
|
(39 379)
-26%
|
(39 347)
+0%
|
(32 893)
+16%
|
(48 976)
-49%
|
(26 293)
+46%
|
(20 311)
+23%
|
(13 390)
+34%
|
|
| EPS (Diluted) |
716 803.27
N/A
|
296 019.1
-59%
|
-46 417.19
N/A
|
-489 570.06
-955%
|
-918 094.47
-88%
|
-890 286.62
+3%
|
-765 179.85
+14%
|
-709 510.08
+7%
|
-373 090.64
+47%
|
-338 361.58
+9%
|
-414 103.77
-22%
|
-308 848.26
+25%
|
-326 521.73
-6%
|
-358 353.16
-10%
|
-245 138.22
+32%
|
-277 999.11
-13%
|
-527 008.65
-90%
|
-324 134.38
+38%
|
-315 032.56
+3%
|
-241 073.29
+23%
|
-225 770.23
+6%
|
-114 436.19
+49%
|
-109 952.52
+4%
|
-51 713.41
+53%
|
22 822.27
N/A
|
18 778.92
-18%
|
23 774.7
+27%
|
20 166.64
-15%
|
21 468.04
+6%
|
22 078.3
+3%
|
4 184.62
-81%
|
-24 635.95
N/A
|
-58 713.42
-138%
|
-61 269.75
-4%
|
-59 752.1
+2%
|
-42 032.58
+30%
|
-25 872.9
+38%
|
-14 263.13
+45%
|
-21 473.73
-51%
|
-19 388.65
+10%
|
-24 192.42
-25%
|
-13 401.52
+45%
|
-8 457.93
+37%
|
-8 729.98
-3%
|
-13 872.31
-59%
|
-11 031.99
+20%
|
-8 944.65
+19%
|
-7 306.35
+18%
|
-2 297.03
+69%
|
724.24
N/A
|
1 485
+105%
|
-488.69
N/A
|
-706.51
-45%
|
-2 609.19
-269%
|
-4 090.86
-57%
|
-1 593.52
+61%
|
-856.91
+46%
|
483.34
N/A
|
2 159.58
+347%
|
1 261.53
-42%
|
-1 689.48
N/A
|
-1 901.87
-13%
|
-3 179.44
-67%
|
-2 164.75
+32%
|
-6 084.41
-181%
|
-7 040.46
-16%
|
-10 561.59
-50%
|
-9 223.16
+13%
|
-12 470.34
-35%
|
-10 167.85
+18%
|
-8 263.3
+19%
|
-11 850.06
-43%
|
-4 894.98
+59%
|
-2 783.8
+43%
|
-1 835.25
+34%
|
|