TechL Co Ltd
KOSDAQ:064520
Income Statement
Earnings Waterfall
TechL Co Ltd
Income Statement
TechL 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 |
125
|
132
|
147
|
176
|
184
|
113
|
91
|
374
|
796
|
1 111
|
1 529
|
1 658
|
1 743
|
0
|
0
|
0
|
3 161
|
0
|
0
|
0
|
3 622
|
0
|
0
|
0
|
4 234
|
2 313
|
3 620
|
4 859
|
4 838
|
0
|
0
|
1 958
|
3 951
|
0
|
0
|
0
|
2 776
|
1 380
|
1 875
|
2 352
|
1 879
|
1 804
|
1 649
|
1 508
|
1 444
|
1 411
|
1 522
|
1 839
|
2 016
|
2 144
|
2 177
|
2 211
|
1 559
|
1 268
|
866
|
187
|
189
|
114
|
290
|
662
|
1 061
|
1 357
|
1 305
|
1 042
|
1 225
|
2 437
|
3 447
|
5 215
|
6 184
|
5 186
|
4 352
|
2 617
|
1 250
|
0
|
0
|
0
|
|
| Revenue |
54 010
N/A
|
60 251
+12%
|
57 195
-5%
|
60 523
+6%
|
63 148
+4%
|
47 575
-25%
|
44 328
-7%
|
45 600
+3%
|
61 379
+35%
|
86 176
+40%
|
113 382
+32%
|
137 870
+22%
|
152 874
+11%
|
154 299
+1%
|
161 318
+5%
|
170 588
+6%
|
184 570
+8%
|
204 340
+11%
|
210 318
+3%
|
207 361
-1%
|
202 628
-2%
|
198 116
-2%
|
201 441
+2%
|
205 864
+2%
|
209 098
+2%
|
209 160
+0%
|
215 258
+3%
|
224 595
+4%
|
231 951
+3%
|
226 183
-2%
|
212 640
-6%
|
205 139
-4%
|
198 603
-3%
|
206 765
+4%
|
220 021
+6%
|
221 326
+1%
|
225 459
+2%
|
232 522
+3%
|
234 855
+1%
|
239 136
+2%
|
241 571
+1%
|
250 443
+4%
|
232 753
-7%
|
204 338
-12%
|
168 480
-18%
|
130 939
-22%
|
114 351
-13%
|
104 301
-9%
|
92 980
-11%
|
84 831
-9%
|
69 591
-18%
|
54 204
-22%
|
39 481
-27%
|
27 789
-30%
|
19 124
-31%
|
20 696
+8%
|
22 988
+11%
|
26 963
+17%
|
34 147
+27%
|
41 854
+23%
|
42 157
+1%
|
42 974
+2%
|
39 411
-8%
|
27 387
-31%
|
19 134
-30%
|
21 280
+11%
|
20 450
-4%
|
19 111
-7%
|
21 928
+15%
|
25 068
+14%
|
26 389
+5%
|
27 778
+5%
|
25 302
-9%
|
21 771
-14%
|
18 971
-13%
|
18 448
-3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(48 929)
|
(55 123)
|
(53 578)
|
(56 865)
|
(59 145)
|
(42 661)
|
(37 613)
|
(36 498)
|
(50 670)
|
(71 649)
|
(97 310)
|
(120 104)
|
(137 064)
|
(139 773)
|
(144 981)
|
(155 636)
|
(164 791)
|
(183 929)
|
(190 767)
|
(187 722)
|
(184 466)
|
(179 573)
|
(180 882)
|
(182 385)
|
(184 017)
|
(184 205)
|
(191 739)
|
(202 624)
|
(211 002)
|
(206 076)
|
(194 215)
|
(187 360)
|
(179 865)
|
(188 438)
|
(200 302)
|
(201 422)
|
(206 024)
|
(212 207)
|
(214 293)
|
(219 139)
|
(223 858)
|
(232 607)
|
(217 989)
|
(198 700)
|
(175 703)
|
(144 172)
|
(130 360)
|
(116 136)
|
(102 093)
|
(91 883)
|
(77 782)
|
(63 464)
|
(44 905)
|
(33 393)
|
(21 313)
|
(21 058)
|
(23 676)
|
(26 862)
|
(34 776)
|
(40 785)
|
(37 452)
|
(37 865)
|
(34 194)
|
(23 487)
|
(19 025)
|
(19 404)
|
(19 920)
|
(19 361)
|
(21 783)
|
(23 862)
|
(23 865)
|
(24 435)
|
(21 754)
|
(19 648)
|
(17 992)
|
(18 205)
|
|
| Gross Profit |
5 081
N/A
|
5 128
+1%
|
3 617
-29%
|
3 659
+1%
|
4 003
+9%
|
4 915
+23%
|
6 716
+37%
|
9 102
+36%
|
10 709
+18%
|
14 527
+36%
|
16 071
+11%
|
17 765
+11%
|
15 810
-11%
|
14 525
-8%
|
16 338
+12%
|
14 953
-8%
|
19 779
+32%
|
20 412
+3%
|
19 551
-4%
|
19 638
+0%
|
18 162
-8%
|
18 542
+2%
|
20 558
+11%
|
23 478
+14%
|
25 081
+7%
|
24 953
-1%
|
23 517
-6%
|
21 969
-7%
|
20 949
-5%
|
20 107
-4%
|
18 425
-8%
|
17 779
-4%
|
18 738
+5%
|
18 327
-2%
|
19 719
+8%
|
19 905
+1%
|
19 435
-2%
|
20 313
+5%
|
20 560
+1%
|
19 995
-3%
|
17 712
-11%
|
17 837
+1%
|
14 765
-17%
|
5 639
-62%
|
(7 224)
N/A
|
(13 233)
-83%
|
(16 009)
-21%
|
(11 835)
+26%
|
(9 114)
+23%
|
(7 053)
+23%
|
(8 192)
-16%
|
(9 262)
-13%
|
(5 424)
+41%
|
(5 606)
-3%
|
(2 191)
+61%
|
(363)
+83%
|
(688)
-89%
|
102
N/A
|
(629)
N/A
|
1 069
N/A
|
4 706
+340%
|
5 108
+9%
|
5 217
+2%
|
3 900
-25%
|
109
-97%
|
1 876
+1 628%
|
530
-72%
|
(250)
N/A
|
145
N/A
|
1 206
+730%
|
2 525
+109%
|
3 343
+32%
|
3 548
+6%
|
2 123
-40%
|
979
-54%
|
243
-75%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(2 542)
|
(2 737)
|
(2 757)
|
(2 740)
|
(2 649)
|
(4 687)
|
(6 180)
|
(7 240)
|
(7 941)
|
(9 790)
|
(10 461)
|
(11 425)
|
(11 845)
|
(11 701)
|
(13 564)
|
(13 963)
|
(14 478)
|
(15 373)
|
(15 931)
|
(18 411)
|
(20 958)
|
(44 476)
|
(42 905)
|
(41 299)
|
(14 988)
|
(25 237)
|
(24 627)
|
(23 715)
|
(13 453)
|
(12 562)
|
(12 074)
|
(10 340)
|
(9 193)
|
(9 797)
|
(10 862)
|
(12 440)
|
(13 827)
|
(14 177)
|
(14 605)
|
(15 053)
|
(15 300)
|
(15 329)
|
(14 168)
|
(12 858)
|
(12 326)
|
(12 758)
|
(12 281)
|
(12 628)
|
(13 754)
|
(15 416)
|
(12 574)
|
(12 084)
|
(9 338)
|
(8 015)
|
(6 696)
|
(15 641)
|
(5 103)
|
(14 593)
|
(4 319)
|
(4 246)
|
(3 734)
|
(4 333)
|
(4 659)
|
(5 321)
|
(4 662)
|
(5 710)
|
(4 698)
|
(4 097)
|
(4 689)
|
(4 619)
|
(4 689)
|
(5 145)
|
(3 924)
|
(5 020)
|
(4 618)
|
(4 859)
|
|
| Selling, General & Administrative |
(2 063)
|
(2 229)
|
(2 227)
|
(2 192)
|
(2 099)
|
(3 648)
|
(4 694)
|
(5 767)
|
(6 568)
|
(7 534)
|
(8 009)
|
(8 447)
|
(7 965)
|
(8 621)
|
(10 317)
|
(11 693)
|
(8 623)
|
(13 291)
|
(14 145)
|
(16 930)
|
(17 020)
|
(21 830)
|
(20 912)
|
(18 992)
|
(11 151)
|
(13 336)
|
(12 044)
|
(10 316)
|
(10 141)
|
(10 242)
|
(10 437)
|
(8 715)
|
(6 430)
|
(8 294)
|
(9 359)
|
(12 025)
|
(9 873)
|
(12 284)
|
(11 208)
|
(10 610)
|
(10 680)
|
(10 461)
|
(9 864)
|
(9 117)
|
(8 528)
|
(8 349)
|
(8 765)
|
(8 786)
|
(10 393)
|
(10 022)
|
(9 978)
|
(10 019)
|
(7 803)
|
(6 800)
|
(5 603)
|
(4 333)
|
(4 124)
|
(3 803)
|
(3 421)
|
(3 363)
|
(2 864)
|
(3 492)
|
(3 845)
|
(4 490)
|
(3 852)
|
(4 308)
|
(3 814)
|
(3 146)
|
(3 731)
|
(3 670)
|
(3 712)
|
(3 705)
|
(2 963)
|
(3 291)
|
(3 427)
|
(3 438)
|
|
| Research & Development |
(401)
|
(433)
|
(445)
|
(460)
|
(461)
|
(628)
|
(747)
|
(817)
|
(710)
|
(902)
|
(1 069)
|
(1 353)
|
(2 028)
|
0
|
0
|
0
|
(2 552)
|
0
|
0
|
0
|
(3 372)
|
0
|
0
|
0
|
(3 083)
|
(1 487)
|
(2 032)
|
(2 722)
|
(2 791)
|
0
|
0
|
(1 371)
|
(2 298)
|
0
|
0
|
0
|
(3 212)
|
(1 578)
|
(2 726)
|
(3 593)
|
(3 828)
|
(3 964)
|
(3 572)
|
(3 013)
|
(3 082)
|
(2 866)
|
(2 984)
|
(3 394)
|
(2 995)
|
(2 766)
|
(2 241)
|
(1 727)
|
(1 219)
|
(924)
|
(900)
|
(816)
|
(866)
|
(899)
|
(801)
|
(885)
|
(825)
|
(772)
|
(733)
|
(740)
|
(760)
|
(782)
|
(797)
|
(879)
|
(905)
|
(905)
|
(910)
|
(881)
|
(877)
|
(882)
|
(875)
|
(876)
|
|
| Depreciation & Amortization |
(78)
|
(75)
|
(84)
|
(87)
|
(89)
|
(96)
|
(90)
|
(322)
|
(664)
|
(1 019)
|
(1 383)
|
(1 625)
|
(1 852)
|
0
|
0
|
0
|
(2 326)
|
0
|
0
|
0
|
(565)
|
0
|
0
|
0
|
(753)
|
(334)
|
(472)
|
(598)
|
(520)
|
0
|
0
|
(254)
|
(465)
|
0
|
0
|
0
|
(741)
|
(315)
|
(670)
|
(848)
|
(792)
|
(901)
|
(730)
|
(727)
|
(716)
|
(600)
|
(533)
|
(450)
|
(366)
|
(395)
|
(356)
|
(337)
|
(317)
|
(291)
|
(192)
|
(140)
|
(114)
|
(4)
|
(35)
|
(30)
|
(44)
|
(81)
|
(93)
|
(103)
|
(49)
|
(99)
|
(87)
|
(72)
|
(54)
|
(43)
|
(67)
|
(84)
|
(84)
|
(148)
|
(316)
|
(323)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(315)
|
(649)
|
(334)
|
0
|
(335)
|
0
|
0
|
0
|
(3 080)
|
(3 247)
|
(2 270)
|
(977)
|
(2 081)
|
(1 785)
|
(1 479)
|
0
|
(22 646)
|
(21 993)
|
(22 307)
|
0
|
(10 080)
|
(10 079)
|
(10 079)
|
0
|
(2 320)
|
(1 637)
|
0
|
0
|
(1 503)
|
(1 503)
|
(415)
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(943)
|
0
|
0
|
0
|
(2 233)
|
0
|
0
|
0
|
0
|
0
|
(10 352)
|
0
|
(9 887)
|
(62)
|
31
|
0
|
12
|
12
|
12
|
0
|
(521)
|
0
|
0
|
0
|
0
|
0
|
(476)
|
0
|
(698)
|
0
|
(222)
|
|
| Operating Income |
2 539
N/A
|
2 391
-6%
|
860
-64%
|
918
+7%
|
1 354
+47%
|
228
-83%
|
535
+135%
|
1 862
+248%
|
2 768
+49%
|
4 737
+71%
|
5 612
+18%
|
6 341
+13%
|
3 966
-37%
|
2 824
-29%
|
2 773
-2%
|
989
-64%
|
5 301
+436%
|
5 039
-5%
|
3 620
-28%
|
1 228
-66%
|
(2 795)
N/A
|
(25 933)
-828%
|
(22 346)
+14%
|
(17 820)
+20%
|
10 093
N/A
|
(282)
N/A
|
(1 108)
-293%
|
(1 745)
-57%
|
7 496
N/A
|
7 546
+1%
|
6 352
-16%
|
7 440
+17%
|
9 545
+28%
|
8 529
-11%
|
8 856
+4%
|
7 464
-16%
|
5 609
-25%
|
6 138
+9%
|
5 958
-3%
|
4 945
-17%
|
2 412
-51%
|
2 508
+4%
|
596
-76%
|
(7 220)
N/A
|
(19 550)
-171%
|
(25 991)
-33%
|
(28 291)
-9%
|
(24 465)
+14%
|
(22 867)
+7%
|
(22 471)
+2%
|
(20 768)
+8%
|
(21 346)
-3%
|
(14 762)
+31%
|
(13 621)
+8%
|
(8 886)
+35%
|
(16 004)
-80%
|
(5 791)
+64%
|
(14 492)
-150%
|
(4 949)
+66%
|
(3 178)
+36%
|
972
N/A
|
775
-20%
|
558
-28%
|
(1 421)
N/A
|
(4 553)
-221%
|
(3 834)
+16%
|
(4 167)
-9%
|
(4 347)
-4%
|
(4 544)
-5%
|
(3 413)
+25%
|
(2 164)
+37%
|
(1 801)
+17%
|
(375)
+79%
|
(2 897)
-671%
|
(3 639)
-26%
|
(4 616)
-27%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(14)
|
(50)
|
(28)
|
(117)
|
(759)
|
(3)
|
75
|
307
|
(499)
|
(223)
|
(1 053)
|
(1 857)
|
(3 929)
|
(4 466)
|
(4 450)
|
(4 337)
|
(2 247)
|
(3 642)
|
(3 643)
|
(4 236)
|
(19 732)
|
(3 683)
|
(3 997)
|
(3 285)
|
(5 103)
|
(4 641)
|
(5 200)
|
(5 848)
|
(4 979)
|
(4 950)
|
(5 592)
|
(5 357)
|
(4 090)
|
(5 172)
|
(3 296)
|
(3 123)
|
(2 360)
|
(2 394)
|
(2 307)
|
(2 883)
|
(689)
|
(1 655)
|
(1 408)
|
(416)
|
(3 248)
|
(2 193)
|
(2 196)
|
(2 747)
|
(1 933)
|
(1 989)
|
(1 876)
|
(1 825)
|
(1 034)
|
(689)
|
(528)
|
162
|
(598)
|
(201)
|
(600)
|
(594)
|
230
|
(57)
|
283
|
542
|
2 428
|
4 200
|
6 006
|
4 511
|
7 281
|
5 883
|
3 298
|
4 633
|
909
|
872
|
640
|
1 289
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(315)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 192)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(10 443)
|
0
|
0
|
0
|
(154)
|
0
|
0
|
(283)
|
(577)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(33)
|
(944)
|
0
|
(912)
|
(879)
|
(2 234)
|
0
|
(827)
|
(858)
|
759
|
759
|
(10 383)
|
0
|
(9 825)
|
0
|
93
|
0
|
(465)
|
214
|
(521)
|
(521)
|
(521)
|
0
|
0
|
0
|
0
|
0
|
(476)
|
0
|
(698)
|
0
|
(222)
|
0
|
|
| Gain/Loss on Disposition of Assets |
15
|
0
|
1 878
|
1 874
|
1 784
|
0
|
0
|
(3)
|
0
|
(3)
|
1 019
|
1 031
|
1 028
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
220
|
3
|
184
|
216
|
229
|
0
|
0
|
13
|
0
|
0
|
0
|
0
|
1
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
0
|
1
|
0
|
0
|
(1)
|
(126)
|
(125)
|
(124)
|
(123)
|
(82)
|
(82)
|
(20)
|
(15)
|
70
|
0
|
0
|
0
|
3
|
16
|
24
|
24
|
22
|
8
|
(2)
|
0
|
123
|
0
|
0
|
0
|
0
|
95
|
75
|
90
|
|
| Total Other Income |
12
|
17
|
(48)
|
(195)
|
(20)
|
1 690
|
(159)
|
18
|
314
|
321
|
590
|
605
|
(363)
|
660
|
(639)
|
(679)
|
(206)
|
1
|
2
|
2
|
(7 275)
|
227
|
(639)
|
(1 027)
|
(2 142)
|
(3 042)
|
(2 124)
|
(2 105)
|
154
|
342
|
1 370
|
1 509
|
(1 109)
|
(287)
|
(1 950)
|
(1 522)
|
289
|
349
|
774
|
544
|
540
|
207
|
343
|
209
|
(36)
|
(84)
|
(278)
|
(220)
|
(86)
|
1 818
|
1 235
|
1 413
|
1 844
|
(32)
|
506
|
367
|
61
|
183
|
146
|
186
|
71
|
20
|
163
|
(4 131)
|
(4 151)
|
(4 153)
|
(4 249)
|
(55)
|
2 691
|
2 857
|
2 594
|
2 699
|
(233)
|
(258)
|
12
|
9
|
|
| Pre-Tax Income |
2 551
N/A
|
2 358
-8%
|
2 662
+13%
|
2 481
-7%
|
2 359
-5%
|
1 915
-19%
|
452
-76%
|
1 869
+313%
|
2 583
+38%
|
4 831
+87%
|
6 167
+28%
|
6 120
-1%
|
701
-89%
|
(982)
N/A
|
(2 316)
-136%
|
(4 027)
-74%
|
1 657
N/A
|
1 398
-16%
|
(21)
N/A
|
(3 006)
-14 214%
|
(29 802)
-891%
|
(29 389)
+1%
|
(26 982)
+8%
|
(22 132)
+18%
|
(7 374)
+67%
|
(7 963)
-8%
|
(8 250)
-4%
|
(9 482)
-15%
|
2 746
N/A
|
2 938
+7%
|
2 130
-28%
|
3 321
+56%
|
3 769
+13%
|
3 070
-19%
|
3 610
+18%
|
2 818
-22%
|
3 539
+26%
|
4 089
+16%
|
4 421
+8%
|
2 603
-41%
|
2 261
-13%
|
1 060
-53%
|
(468)
N/A
|
(7 458)
-1 494%
|
(23 777)
-219%
|
(28 268)
-19%
|
(31 676)
-12%
|
(28 311)
+11%
|
(27 245)
+4%
|
(22 766)
+16%
|
(22 359)
+2%
|
(22 738)
-2%
|
(13 274)
+42%
|
(13 663)
-3%
|
(19 310)
-41%
|
(15 489)
+20%
|
(16 083)
-4%
|
(14 510)
+10%
|
(5 310)
+63%
|
(3 586)
+32%
|
810
N/A
|
967
+19%
|
506
-48%
|
(5 507)
N/A
|
(6 776)
-23%
|
(3 779)
+44%
|
(2 412)
+36%
|
108
N/A
|
5 551
+5 052%
|
5 327
-4%
|
3 252
-39%
|
5 531
+70%
|
(397)
N/A
|
(2 188)
-451%
|
(3 134)
-43%
|
(3 228)
-3%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
255
|
(73)
|
(73)
|
(889)
|
(576)
|
(1 160)
|
(53)
|
75
|
(98)
|
486
|
(101)
|
462
|
0
|
1
|
(519)
|
(394)
|
(2 040)
|
(2 040)
|
(2 271)
|
(2 271)
|
106
|
107
|
338
|
181
|
(173)
|
(174)
|
56
|
213
|
(64)
|
(64)
|
(348)
|
(430)
|
211
|
211
|
74
|
158
|
(598)
|
(587)
|
(168)
|
(406)
|
16
|
(134)
|
568
|
804
|
(1 586)
|
(1 436)
|
(2 366)
|
(2 366)
|
1 730
|
1 730
|
1 332
|
1 332
|
(1 783)
|
(1 913)
|
(1 515)
|
(1 515)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(75)
|
(75)
|
(91)
|
(91)
|
|
| Income from Continuing Operations |
2 551
|
2 358
|
2 662
|
2 481
|
2 614
|
1 842
|
379
|
980
|
2 007
|
3 671
|
6 114
|
6 196
|
604
|
(495)
|
(2 416)
|
(3 565)
|
1 657
|
1 398
|
(541)
|
(3 401)
|
(31 842)
|
(31 429)
|
(29 253)
|
(24 403)
|
(7 268)
|
(7 856)
|
(7 912)
|
(9 301)
|
2 573
|
2 764
|
2 186
|
3 534
|
3 706
|
3 006
|
3 263
|
2 389
|
3 750
|
4 301
|
4 495
|
2 761
|
1 663
|
473
|
(635)
|
(7 863)
|
(23 760)
|
(28 400)
|
(31 106)
|
(27 505)
|
(28 831)
|
(24 202)
|
(24 726)
|
(25 105)
|
(11 544)
|
(11 933)
|
(17 978)
|
(14 157)
|
(17 866)
|
(16 424)
|
(6 826)
|
(5 102)
|
810
|
967
|
506
|
(5 507)
|
(6 776)
|
(3 779)
|
(2 412)
|
108
|
5 551
|
5 327
|
3 252
|
5 531
|
(472)
|
(2 262)
|
(3 225)
|
(3 320)
|
|
| 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
|
45
|
85
|
124
|
229
|
184
|
218
|
249
|
74
|
74
|
0
|
(70)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
2 551
N/A
|
2 358
-8%
|
2 662
+13%
|
2 481
-7%
|
2 614
+5%
|
1 812
-31%
|
349
-81%
|
950
+172%
|
2 007
+111%
|
3 671
+83%
|
6 114
+67%
|
6 196
+1%
|
604
-90%
|
(495)
N/A
|
(2 416)
-388%
|
(3 565)
-48%
|
1 657
N/A
|
1 398
-16%
|
(541)
N/A
|
(3 401)
-529%
|
(31 842)
-836%
|
(31 429)
+1%
|
(29 253)
+7%
|
(24 403)
+17%
|
(7 268)
+70%
|
(7 856)
-8%
|
(7 912)
-1%
|
(9 301)
-18%
|
2 573
N/A
|
2 577
+0%
|
1 980
-23%
|
1 582
-20%
|
1 148
-27%
|
1 186
+3%
|
1 462
+23%
|
2 334
+60%
|
4 300
+84%
|
4 335
+1%
|
4 529
+4%
|
2 795
-38%
|
1 663
-41%
|
473
-72%
|
(635)
N/A
|
(7 863)
-1 138%
|
(23 760)
-202%
|
(28 400)
-20%
|
(31 106)
-10%
|
(27 460)
+12%
|
(28 746)
-5%
|
(24 078)
+16%
|
(24 497)
-2%
|
(24 921)
-2%
|
(11 326)
+55%
|
(11 684)
-3%
|
(17 904)
-53%
|
(14 083)
+21%
|
(17 866)
-27%
|
(16 494)
+8%
|
(6 826)
+59%
|
(5 102)
+25%
|
810
N/A
|
967
+19%
|
506
-48%
|
(5 507)
N/A
|
(6 028)
-9%
|
(3 825)
+37%
|
(2 459)
+36%
|
61
N/A
|
5 504
+8 936%
|
5 327
-3%
|
3 252
-39%
|
5 531
+70%
|
(472)
N/A
|
(2 262)
-379%
|
(3 225)
-43%
|
(3 320)
-3%
|
|
| EPS (Diluted) |
13 175.48
N/A
|
12 178.24
-8%
|
13 744.7
+13%
|
12 806.32
-7%
|
13 501.15
+5%
|
8 233.87
-39%
|
1 037.94
-87%
|
4 890.77
+371%
|
10 067.81
+106%
|
14 807.44
+47%
|
21 087.84
+42%
|
17 743.33
-16%
|
1 875.07
-89%
|
-528.88
N/A
|
-2 416
-357%
|
-3 565
-48%
|
3 579.76
N/A
|
1 398
-61%
|
-541
N/A
|
-7 944.17
-1 368%
|
-31 842
-301%
|
-31 429
+1%
|
-29 253
+7%
|
-24 403
+17%
|
-7 268
+70%
|
-7 856
-8%
|
-3 956
+50%
|
-9 301
-135%
|
2 573
N/A
|
2 577
+0%
|
990
-62%
|
1 582
+60%
|
1 148
-27%
|
1 186
+3%
|
1 462
+23%
|
2 334
+60%
|
4 300
+84%
|
4 335
+1%
|
4 529
+4%
|
2 795
-38%
|
1 663
-41%
|
473
-72%
|
-635
N/A
|
-7 863
-1 138%
|
-23 760
-202%
|
-28 400
-20%
|
-31 106
-10%
|
-27 460
+12%
|
-28 746
-5%
|
-24 078
+16%
|
-29 922.06
-24%
|
-61 715.42
-106%
|
-5 663
+91%
|
-198.03
+97%
|
-229.53
-16%
|
-190.31
+17%
|
-2 749.52
-1 345%
|
-2 238.61
+19%
|
-927.02
+59%
|
-662.69
+29%
|
83.85
N/A
|
115.46
+38%
|
60.35
-48%
|
-645.2
N/A
|
-673.3
-4%
|
-316.52
+53%
|
-198.28
+37%
|
4.75
N/A
|
411.63
+8 566%
|
249.34
-39%
|
145.54
-42%
|
247.51
+70%
|
-21.41
N/A
|
-101.24
-373%
|
-144.34
-43%
|
-148.55
-3%
|
|