SI Resources Co Ltd
KOSDAQ:065420
Income Statement
Earnings Waterfall
SI Resources Co Ltd
Income Statement
SI Resources 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 |
379
|
451
|
515
|
620
|
762
|
661
|
566
|
495
|
391
|
511
|
518
|
484
|
359
|
0
|
0
|
0
|
184
|
0
|
0
|
0
|
719
|
0
|
0
|
0
|
1 332
|
246
|
568
|
0
|
1 097
|
558
|
533
|
831
|
1 128
|
759
|
603
|
440
|
552
|
0
|
360
|
355
|
534
|
272
|
352
|
323
|
294
|
421
|
236
|
0
|
46
|
28
|
429
|
537
|
300
|
548
|
175
|
102
|
137
|
139
|
0
|
87
|
0
|
44
|
0
|
27
|
12
|
24
|
42
|
66
|
86
|
86
|
101
|
105
|
110
|
110
|
0
|
0
|
|
| Revenue |
11 234
N/A
|
11 610
+3%
|
10 180
-12%
|
11 050
+9%
|
10 983
-1%
|
9 675
-12%
|
9 582
-1%
|
9 286
-3%
|
11 535
+24%
|
13 344
+16%
|
12 861
-4%
|
11 899
-7%
|
8 638
-27%
|
4 867
-44%
|
6 427
+32%
|
8 574
+33%
|
22 001
+157%
|
22 221
+1%
|
26 048
+17%
|
30 343
+16%
|
45 974
+52%
|
50 935
+11%
|
55 240
+8%
|
61 320
+11%
|
42 353
-31%
|
40 924
-3%
|
37 295
-9%
|
36 335
-3%
|
38 128
+5%
|
36 249
-5%
|
37 939
+5%
|
39 666
+5%
|
37 185
-6%
|
35 421
-5%
|
35 387
0%
|
31 826
-10%
|
28 040
-12%
|
30 437
+9%
|
28 709
-6%
|
32 579
+13%
|
25 212
-23%
|
27 165
+8%
|
29 439
+8%
|
26 409
-10%
|
33 368
+26%
|
30 090
-10%
|
30 619
+2%
|
30 934
+1%
|
13 034
-58%
|
14 161
+9%
|
9 312
-34%
|
6 485
-30%
|
12 831
+98%
|
9 170
-29%
|
5 843
-36%
|
3 667
-37%
|
13 426
+266%
|
16 015
+19%
|
17 733
+11%
|
19 170
+8%
|
21 003
+10%
|
20 194
-4%
|
16 574
-18%
|
9 002
-46%
|
4 717
-48%
|
2 999
-36%
|
3 722
+24%
|
3 995
+7%
|
7 042
+76%
|
8 878
+26%
|
9 160
+3%
|
8 578
-6%
|
10 538
+23%
|
9 390
-11%
|
14 512
+55%
|
22 667
+56%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(11 063)
|
(11 618)
|
(11 557)
|
(12 390)
|
(10 286)
|
(9 364)
|
(8 267)
|
(8 627)
|
(11 737)
|
(13 963)
|
(13 405)
|
(11 872)
|
(7 889)
|
(5 819)
|
(6 293)
|
(9 026)
|
(15 049)
|
(14 773)
|
(18 247)
|
(19 918)
|
(27 328)
|
(31 719)
|
(32 938)
|
(34 958)
|
(25 798)
|
(25 415)
|
(23 904)
|
(21 569)
|
(24 515)
|
(22 743)
|
(23 476)
|
(25 017)
|
(24 737)
|
(23 602)
|
(23 045)
|
(22 591)
|
(18 733)
|
(20 087)
|
(21 090)
|
(26 314)
|
(19 171)
|
(20 701)
|
(20 734)
|
(17 121)
|
(24 364)
|
(21 344)
|
(21 989)
|
(21 310)
|
(11 823)
|
(12 665)
|
(9 069)
|
(8 117)
|
(11 608)
|
(8 377)
|
(6 942)
|
(6 760)
|
(11 480)
|
(13 529)
|
(15 071)
|
(15 995)
|
(17 191)
|
(16 498)
|
(13 351)
|
(7 016)
|
(3 472)
|
(2 075)
|
(2 829)
|
(3 771)
|
(12 584)
|
(14 838)
|
(15 639)
|
(14 869)
|
(11 323)
|
(10 178)
|
(14 259)
|
(22 477)
|
|
| Gross Profit |
172
N/A
|
(9)
N/A
|
(1 376)
-15 554%
|
(1 340)
+3%
|
698
N/A
|
311
-55%
|
1 315
+323%
|
660
-50%
|
(203)
N/A
|
(619)
-205%
|
(544)
+12%
|
27
N/A
|
749
+2 674%
|
(953)
N/A
|
134
N/A
|
(452)
N/A
|
6 952
N/A
|
7 448
+7%
|
7 801
+5%
|
10 426
+34%
|
18 646
+79%
|
19 216
+3%
|
22 302
+16%
|
26 363
+18%
|
16 555
-37%
|
15 509
-6%
|
13 391
-14%
|
14 766
+10%
|
13 613
-8%
|
13 506
-1%
|
14 462
+7%
|
14 649
+1%
|
12 448
-15%
|
11 819
-5%
|
12 342
+4%
|
9 235
-25%
|
9 307
+1%
|
10 349
+11%
|
7 618
-26%
|
6 264
-18%
|
6 041
-4%
|
6 464
+7%
|
8 705
+35%
|
9 288
+7%
|
9 004
-3%
|
8 746
-3%
|
8 630
-1%
|
9 624
+12%
|
1 211
-87%
|
1 496
+23%
|
243
-84%
|
(1 631)
N/A
|
1 223
N/A
|
793
-35%
|
(1 099)
N/A
|
(3 093)
-181%
|
1 945
N/A
|
2 486
+28%
|
2 663
+7%
|
3 174
+19%
|
3 812
+20%
|
3 696
-3%
|
3 223
-13%
|
1 986
-38%
|
1 245
-37%
|
924
-26%
|
893
-3%
|
224
-75%
|
(5 542)
N/A
|
(5 960)
-8%
|
(6 480)
-9%
|
(6 291)
+3%
|
(785)
+88%
|
(788)
0%
|
253
N/A
|
190
-25%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(5 700)
|
(5 417)
|
(5 643)
|
(5 690)
|
(4 646)
|
(4 212)
|
(3 696)
|
(4 015)
|
(4 011)
|
(3 641)
|
(2 859)
|
(1 540)
|
(1 105)
|
(1 117)
|
(3 787)
|
(3 749)
|
(12 296)
|
(12 274)
|
(9 762)
|
(9 924)
|
(15 294)
|
(17 347)
|
(20 746)
|
(24 862)
|
(16 267)
|
(16 551)
|
(15 328)
|
(15 073)
|
(11 242)
|
(10 509)
|
(11 175)
|
(10 771)
|
(11 179)
|
(18 147)
|
(16 948)
|
(15 351)
|
(7 713)
|
(14 415)
|
(14 692)
|
(15 331)
|
(9 931)
|
(9 894)
|
(10 045)
|
(10 467)
|
(8 270)
|
(7 589)
|
(9 600)
|
(10 012)
|
(2 232)
|
202
|
(984)
|
403
|
(673)
|
(3 898)
|
(2 145)
|
(328)
|
(1 581)
|
(1 460)
|
(1 242)
|
(1 637)
|
(1 810)
|
(1 847)
|
(2 309)
|
(2 769)
|
(3 520)
|
(3 778)
|
(4 135)
|
(3 957)
|
(3 052)
|
(3 042)
|
(2 580)
|
(2 684)
|
(2 907)
|
(2 885)
|
(2 917)
|
(2 989)
|
|
| Selling, General & Administrative |
(5 415)
|
(4 780)
|
(5 014)
|
(4 839)
|
(4 461)
|
(3 743)
|
(3 223)
|
(3 787)
|
(3 882)
|
(3 541)
|
(2 795)
|
(1 478)
|
(1 028)
|
(1 061)
|
(1 724)
|
(1 710)
|
(5 461)
|
(5 521)
|
(5 035)
|
(5 204)
|
(14 918)
|
(16 845)
|
(20 242)
|
(24 346)
|
(15 849)
|
(16 279)
|
(15 028)
|
(14 746)
|
(11 123)
|
(10 365)
|
(11 012)
|
(10 589)
|
(10 993)
|
(10 968)
|
(9 789)
|
(8 206)
|
(7 581)
|
(7 413)
|
(7 690)
|
(8 310)
|
(9 816)
|
(9 674)
|
(9 761)
|
(10 197)
|
(8 065)
|
(7 604)
|
(9 456)
|
(9 867)
|
(2 169)
|
(2 283)
|
(183)
|
1 369
|
(594)
|
(310)
|
1 281
|
3 122
|
(1 425)
|
(1 248)
|
(1 012)
|
(1 093)
|
(1 646)
|
(1 684)
|
(2 145)
|
(2 606)
|
(3 359)
|
(3 626)
|
(4 017)
|
(3 829)
|
(2 939)
|
(2 899)
|
(2 408)
|
(2 499)
|
(2 709)
|
(2 689)
|
(2 724)
|
(2 797)
|
|
| Research & Development |
(72)
|
(56)
|
(38)
|
(35)
|
(7)
|
(7)
|
(11)
|
(14)
|
(15)
|
(18)
|
(16)
|
(18)
|
(17)
|
0
|
0
|
0
|
(87)
|
0
|
0
|
0
|
(231)
|
0
|
0
|
0
|
(159)
|
(52)
|
(57)
|
(64)
|
(23)
|
(20)
|
(18)
|
(14)
|
(14)
|
0
|
0
|
0
|
(0)
|
(1)
|
0
|
(26)
|
(0)
|
(25)
|
(82)
|
0
|
(56)
|
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
|
|
| Depreciation & Amortization |
(213)
|
(329)
|
(339)
|
(564)
|
(178)
|
(462)
|
(462)
|
(214)
|
(114)
|
(82)
|
(48)
|
(44)
|
(60)
|
0
|
0
|
0
|
(104)
|
0
|
0
|
0
|
(144)
|
0
|
0
|
0
|
(259)
|
(221)
|
(243)
|
(263)
|
(96)
|
(123)
|
(146)
|
(168)
|
(173)
|
(156)
|
(139)
|
(126)
|
(132)
|
(125)
|
(125)
|
(119)
|
(115)
|
(214)
|
(220)
|
(232)
|
(149)
|
(145)
|
(144)
|
(145)
|
(63)
|
(66)
|
0
|
(12)
|
(80)
|
(69)
|
(92)
|
(115)
|
(156)
|
(145)
|
(163)
|
(163)
|
(164)
|
(164)
|
(164)
|
(163)
|
(160)
|
(152)
|
(118)
|
(114)
|
(113)
|
(130)
|
(172)
|
(185)
|
(198)
|
(196)
|
(193)
|
(192)
|
|
| Other Operating Expenses |
0
|
(252)
|
(252)
|
(252)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(56)
|
(2 064)
|
(2 039)
|
(6 644)
|
(6 753)
|
(4 727)
|
(4 719)
|
0
|
(501)
|
(504)
|
(516)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7 024)
|
(7 020)
|
(7 018)
|
0
|
(6 876)
|
(6 877)
|
(6 876)
|
0
|
19
|
19
|
(38)
|
0
|
160
|
0
|
0
|
0
|
2 550
|
(801)
|
(954)
|
0
|
(3 519)
|
(3 334)
|
(3 334)
|
0
|
(66)
|
(66)
|
(380)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(14)
|
0
|
(14)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(5 529)
N/A
|
(5 426)
+2%
|
(7 019)
-29%
|
(7 029)
0%
|
(3 948)
+44%
|
(3 901)
+1%
|
(2 380)
+39%
|
(3 355)
-41%
|
(4 214)
-26%
|
(4 260)
-1%
|
(3 403)
+20%
|
(1 513)
+56%
|
(356)
+76%
|
(2 070)
-481%
|
(3 653)
-76%
|
(4 201)
-15%
|
(5 344)
-27%
|
(4 826)
+10%
|
(1 961)
+59%
|
502
N/A
|
3 352
+567%
|
1 869
-44%
|
1 556
-17%
|
1 500
-4%
|
289
-81%
|
(1 042)
N/A
|
(1 938)
-86%
|
(307)
+84%
|
2 371
N/A
|
2 997
+26%
|
3 287
+10%
|
3 878
+18%
|
1 269
-67%
|
(6 328)
N/A
|
(4 606)
+27%
|
(6 116)
-33%
|
1 594
N/A
|
(4 065)
N/A
|
(7 074)
-74%
|
(9 067)
-28%
|
(3 890)
+57%
|
(3 431)
+12%
|
(1 340)
+61%
|
(1 180)
+12%
|
734
N/A
|
1 158
+58%
|
(970)
N/A
|
(388)
+60%
|
(1 021)
-163%
|
1 697
N/A
|
(741)
N/A
|
(1 229)
-66%
|
549
N/A
|
(3 104)
N/A
|
(3 244)
-4%
|
(3 420)
-5%
|
365
N/A
|
1 027
+181%
|
1 421
+38%
|
1 538
+8%
|
2 002
+30%
|
1 849
-8%
|
914
-51%
|
(783)
N/A
|
(2 274)
-190%
|
(2 854)
-25%
|
(3 242)
-14%
|
(3 733)
-15%
|
(8 594)
-130%
|
(9 003)
-5%
|
(9 059)
-1%
|
(8 975)
+1%
|
(3 692)
+59%
|
(3 674)
+1%
|
(2 664)
+27%
|
(2 798)
-5%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(12 577)
|
(14 377)
|
(47 692)
|
(45 042)
|
(36 306)
|
(34 082)
|
(1 656)
|
(1 577)
|
(3 366)
|
(3 335)
|
(3 138)
|
(3 088)
|
(493)
|
(518)
|
(121)
|
236
|
(2 661)
|
(3 497)
|
(4 005)
|
(3 939)
|
(2 820)
|
(1 117)
|
(2 723)
|
(2 193)
|
(614)
|
(1 955)
|
(922)
|
(2 099)
|
(2 634)
|
(3 766)
|
(2 314)
|
(4 518)
|
(11 234)
|
(9 952)
|
(9 369)
|
(9 644)
|
(5 116)
|
(3 477)
|
(2 992)
|
(656)
|
3 397
|
2 310
|
(57)
|
977
|
(1 512)
|
(1 965)
|
(2 093)
|
(2 667)
|
(807)
|
737
|
2 146
|
2 852
|
978
|
282
|
(451)
|
(1 210)
|
(1 193)
|
(1 664)
|
(1 335)
|
(512)
|
654
|
579
|
1 199
|
1 562
|
422
|
602
|
176
|
(334)
|
663
|
862
|
916
|
101
|
942
|
392
|
(445)
|
420
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(111)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
(7 012)
|
0
|
0
|
0
|
(6 876)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
217
|
0
|
3 552
|
3 537
|
2 550
|
0
|
(199)
|
0
|
(3 497)
|
0
|
0
|
313
|
(66)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(14)
|
0
|
(14)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
519
|
(164)
|
(149)
|
(147)
|
(222)
|
(126)
|
(126)
|
(133)
|
(33)
|
0
|
0
|
(31)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
158
|
0
|
0
|
0
|
120
|
0
|
0
|
(0)
|
(0)
|
8
|
23
|
22
|
37
|
3 831
|
2 767
|
2 768
|
2 720
|
0
|
(18)
|
(36)
|
(3)
|
(4)
|
(18)
|
(1)
|
(1)
|
3
|
5
|
5
|
2
|
0
|
0
|
0
|
(788)
|
(52)
|
(39)
|
(30)
|
(39)
|
12
|
0
|
(10)
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
(12)
|
(11)
|
0
|
0
|
2
|
2
|
0
|
0
|
0
|
|
| Total Other Income |
(45)
|
13
|
(1 741)
|
(2 527)
|
(1 889)
|
(1 888)
|
(554)
|
(9)
|
(17 265)
|
(17 060)
|
(16 656)
|
(15 819)
|
1 375
|
1 135
|
1 148
|
585
|
0
|
0
|
0
|
0
|
(657)
|
(103)
|
(218)
|
(486)
|
(795)
|
(468)
|
64
|
394
|
928
|
888
|
542
|
678
|
(714)
|
(872)
|
(974)
|
6 246
|
4 467
|
3 445
|
4 600
|
(2 798)
|
67
|
52
|
(76)
|
401
|
8
|
(123)
|
(473)
|
283
|
(1 769)
|
(1 519)
|
(5 453)
|
(6 722)
|
(7 278)
|
(8 556)
|
(3 716)
|
(3 674)
|
2 110
|
2 412
|
2 751
|
2 446
|
1 247
|
1 679
|
561
|
485
|
890
|
482
|
943
|
1 342
|
(1 318)
|
(1 558)
|
(1 577)
|
(838)
|
649
|
1 573
|
2 221
|
1 105
|
|
| Pre-Tax Income |
(17 631)
N/A
|
(19 954)
-13%
|
(56 600)
-184%
|
(54 745)
+3%
|
(42 365)
+23%
|
(39 998)
+6%
|
(4 717)
+88%
|
(5 074)
-8%
|
(24 877)
-390%
|
(24 654)
+1%
|
(23 197)
+6%
|
(20 451)
+12%
|
526
N/A
|
(1 452)
N/A
|
(2 625)
-81%
|
(3 380)
-29%
|
(8 116)
-140%
|
(8 323)
-3%
|
(5 967)
+28%
|
(3 437)
+42%
|
33
N/A
|
649
+1 852%
|
(1 384)
N/A
|
(1 179)
+15%
|
(1 000)
+15%
|
(3 465)
-247%
|
(2 797)
+19%
|
(2 012)
+28%
|
664
N/A
|
127
-81%
|
1 538
+1 110%
|
61
-96%
|
(17 653)
N/A
|
(13 322)
+25%
|
(12 182)
+9%
|
(6 746)
+45%
|
(3 211)
+52%
|
(4 097)
-28%
|
(5 484)
-34%
|
(12 557)
-129%
|
(436)
+97%
|
(1 073)
-146%
|
(1 491)
-39%
|
197
N/A
|
(554)
N/A
|
(927)
-67%
|
21
N/A
|
770
+3 606%
|
(1 044)
N/A
|
916
N/A
|
(4 248)
N/A
|
(5 099)
-20%
|
(10 036)
-97%
|
(11 430)
-14%
|
(7 450)
+35%
|
(8 021)
-8%
|
1 176
N/A
|
1 787
+52%
|
2 836
+59%
|
3 461
+22%
|
3 903
+13%
|
4 107
+5%
|
2 675
-35%
|
1 264
-53%
|
(963)
N/A
|
(1 770)
-84%
|
(2 137)
-21%
|
(2 736)
-28%
|
(9 274)
-239%
|
(9 699)
-5%
|
(9 721)
0%
|
(9 711)
+0%
|
(2 099)
+78%
|
(1 707)
+19%
|
(886)
+48%
|
(1 274)
-44%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(316)
|
(321)
|
(261)
|
(263)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 051
|
1 051
|
1 051
|
1 051
|
(553)
|
(553)
|
(553)
|
(553)
|
(277)
|
(336)
|
(227)
|
(257)
|
267
|
843
|
897
|
94
|
(442)
|
(227)
|
(695)
|
(180)
|
1 529
|
846
|
1 050
|
601
|
(715)
|
(869)
|
(779)
|
(30)
|
(44)
|
(61)
|
(97)
|
(151)
|
(121)
|
(257)
|
(43)
|
1
|
(80)
|
(55)
|
(238)
|
(257)
|
(69)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(17 947)
|
(20 275)
|
(56 862)
|
(55 008)
|
(42 365)
|
(39 998)
|
(4 717)
|
(5 074)
|
(24 877)
|
(24 654)
|
(23 197)
|
(20 451)
|
1 577
|
(402)
|
(1 575)
|
(2 330)
|
(8 670)
|
(8 876)
|
(6 520)
|
(3 990)
|
(243)
|
312
|
(1 611)
|
(1 436)
|
(733)
|
(2 623)
|
(1 900)
|
(1 917)
|
222
|
(100)
|
842
|
(119)
|
(16 124)
|
(12 476)
|
(11 132)
|
(6 145)
|
(3 925)
|
(4 966)
|
(6 264)
|
(12 586)
|
(481)
|
(1 134)
|
(1 588)
|
47
|
(675)
|
(1 184)
|
(22)
|
771
|
(1 124)
|
861
|
(4 485)
|
(5 356)
|
(10 105)
|
(11 357)
|
(7 361)
|
(7 888)
|
1 176
|
1 787
|
2 836
|
3 461
|
3 903
|
4 107
|
2 675
|
1 264
|
(963)
|
(1 770)
|
(2 137)
|
(2 736)
|
(9 274)
|
(9 699)
|
(9 721)
|
(9 711)
|
(2 099)
|
(1 707)
|
(886)
|
(1 274)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(978)
|
0
|
0
|
0
|
1 407
|
44
|
662
|
(433)
|
(661)
|
206
|
210
|
(95)
|
(42)
|
402
|
(1 092)
|
(132)
|
2 788
|
2 678
|
2 480
|
3 636
|
3 436
|
2 216
|
3 213
|
2 167
|
(519)
|
(629)
|
(482)
|
(1 014)
|
(642)
|
(246)
|
(1 736)
|
(1 866)
|
(1 002)
|
(1 367)
|
(259)
|
926
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(17 947)
N/A
|
(20 275)
-13%
|
(56 862)
-180%
|
(55 008)
+3%
|
(42 365)
+23%
|
(39 998)
+6%
|
(4 717)
+88%
|
(5 074)
-8%
|
(24 877)
-390%
|
(24 654)
+1%
|
(23 197)
+6%
|
(20 451)
+12%
|
1 577
N/A
|
(402)
N/A
|
(1 575)
-292%
|
(2 330)
-48%
|
(9 647)
-314%
|
(9 854)
-2%
|
(7 497)
+24%
|
(4 968)
+34%
|
1 164
N/A
|
1 764
+52%
|
458
-74%
|
(462)
N/A
|
(1 395)
-202%
|
(2 417)
-73%
|
(1 689)
+30%
|
(2 013)
-19%
|
193
N/A
|
462
+139%
|
(237)
N/A
|
(238)
-1%
|
(14 434)
-5 959%
|
(11 043)
+23%
|
(9 750)
+12%
|
(3 607)
+63%
|
2 342
N/A
|
82
-96%
|
(218)
N/A
|
(7 587)
-3 375%
|
(1 000)
+87%
|
(1 763)
-76%
|
(2 070)
-17%
|
(967)
+53%
|
(1 318)
-36%
|
(1 430)
-9%
|
(1 758)
-23%
|
(1 095)
+38%
|
(2 932)
-168%
|
(1 312)
+55%
|
(5 549)
-323%
|
(5 235)
+6%
|
(11 015)
-110%
|
(12 168)
-10%
|
(7 865)
+35%
|
(8 584)
-9%
|
1 176
N/A
|
1 787
+52%
|
2 836
+59%
|
3 461
+22%
|
3 903
+13%
|
4 107
+5%
|
2 675
-35%
|
1 264
-53%
|
(963)
N/A
|
(1 770)
-84%
|
(2 137)
-21%
|
(2 736)
-28%
|
(9 274)
-239%
|
(9 699)
-5%
|
(9 721)
0%
|
(9 711)
+0%
|
(2 099)
+78%
|
(1 707)
+19%
|
(886)
+48%
|
(1 274)
-44%
|
|
| EPS (Diluted) |
-22 129.31
N/A
|
-13 391.83
+39%
|
-34 233.34
-156%
|
-32 300.86
+6%
|
-22 789.38
+29%
|
-11 726.21
+49%
|
-1 358.66
+88%
|
-1 112.58
+18%
|
-7 417.11
-567%
|
-4 379.03
+41%
|
-2 399.16
+45%
|
-1 898.68
+21%
|
166.91
N/A
|
-8.73
N/A
|
-34.21
-292%
|
-64.83
-90%
|
-281.14
-334%
|
-196.93
+30%
|
-149.83
+24%
|
-99.28
+34%
|
23.26
N/A
|
35.25
+52%
|
9.15
-74%
|
-9.23
N/A
|
-27.87
-202%
|
-48.31
-73%
|
-33.76
+30%
|
-40.22
-19%
|
3.85
N/A
|
9.22
+139%
|
-4.67
N/A
|
-4.76
-2%
|
-288.46
-5 960%
|
-220.72
+23%
|
-194.89
+12%
|
-72.09
+63%
|
46.81
N/A
|
1.64
-96%
|
-4.36
N/A
|
-126.35
-2 798%
|
-19.98
+84%
|
-35.25
-76%
|
-40.41
-15%
|
-18.31
+55%
|
-25.47
-39%
|
-27.64
-9%
|
-33.28
-20%
|
-20.73
+38%
|
-55.5
-168%
|
-20.3
+63%
|
-85.91
-323%
|
-81.04
+6%
|
-174.33
-115%
|
-188.38
-8%
|
-121.77
+35%
|
-132.89
-9%
|
18.16
N/A
|
26.94
+48%
|
41.81
+55%
|
50.85
+22%
|
57.76
+14%
|
60.33
+4%
|
39.29
-35%
|
18.56
-53%
|
-14.15
N/A
|
-26
-84%
|
-30.03
-16%
|
-38.23
-27%
|
-131.35
-244%
|
-135.5
-3%
|
-135.8
0%
|
-135.66
+0%
|
-29.32
+78%
|
-23.85
+19%
|
-12.39
+48%
|
-17.81
-44%
|
|