Sonokong Co Ltd
KOSDAQ:066910
Income Statement
Earnings Waterfall
Sonokong Co Ltd
Income Statement
Sonokong 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 |
1 375
|
1 445
|
1 390
|
1 331
|
1 577
|
1 642
|
1 803
|
2 129
|
2 362
|
2 794
|
3 084
|
3 147
|
3 192
|
3 144
|
2 811
|
0
|
2 319
|
969
|
1 048
|
0
|
2 181
|
1 087
|
1 053
|
1 562
|
2 041
|
1 929
|
1 906
|
1 702
|
1 535
|
1 387
|
1 186
|
1 179
|
1 150
|
1 120
|
1 098
|
1 020
|
896
|
728
|
561
|
423
|
339
|
330
|
329
|
326
|
332
|
330
|
320
|
305
|
275
|
260
|
356
|
424
|
492
|
555
|
492
|
461
|
431
|
403
|
383
|
376
|
866
|
1 324
|
1 864
|
2 335
|
1 975
|
1 664
|
1 279
|
944
|
968
|
1 269
|
1 597
|
1 928
|
2 245
|
0
|
0
|
0
|
|
| Revenue |
46 679
N/A
|
51 937
+11%
|
56 700
+9%
|
63 657
+12%
|
70 814
+11%
|
74 212
+5%
|
75 103
+1%
|
69 794
-7%
|
66 914
-4%
|
63 595
-5%
|
59 393
-7%
|
60 970
+3%
|
59 587
-2%
|
63 993
+7%
|
68 526
+7%
|
70 089
+2%
|
75 392
+8%
|
75 034
0%
|
73 421
-2%
|
74 635
+2%
|
74 013
-1%
|
72 391
-2%
|
85 539
+18%
|
87 576
+2%
|
80 355
-8%
|
81 624
+2%
|
64 385
-21%
|
59 685
-7%
|
58 244
-2%
|
59 440
+2%
|
60 665
+2%
|
57 168
-6%
|
53 055
-7%
|
53 236
+0%
|
69 941
+31%
|
93 070
+33%
|
125 089
+34%
|
141 772
+13%
|
144 231
+2%
|
144 311
+0%
|
129 315
-10%
|
118 611
-8%
|
111 144
-6%
|
103 029
-7%
|
104 075
+1%
|
112 920
+8%
|
113 743
+1%
|
109 523
-4%
|
99 182
-9%
|
86 816
-12%
|
78 693
-9%
|
74 089
-6%
|
73 402
-1%
|
69 910
-5%
|
77 185
+10%
|
82 797
+7%
|
85 261
+3%
|
88 512
+4%
|
83 115
-6%
|
77 394
-7%
|
75 451
-3%
|
70 862
-6%
|
69 715
-2%
|
69 146
-1%
|
66 683
-4%
|
63 750
-4%
|
62 518
-2%
|
58 135
-7%
|
50 348
-13%
|
46 911
-7%
|
39 551
-16%
|
37 794
-4%
|
32 022
-15%
|
28 483
-11%
|
38 730
+36%
|
65 679
+70%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(32 080)
|
(34 519)
|
(38 084)
|
(42 602)
|
(48 807)
|
(52 773)
|
(54 448)
|
(53 599)
|
(57 259)
|
(56 603)
|
(54 769)
|
(55 175)
|
(47 580)
|
(47 571)
|
(50 015)
|
(49 296)
|
(66 221)
|
(66 938)
|
(64 704)
|
(65 841)
|
(53 709)
|
(52 047)
|
(61 110)
|
(61 264)
|
(58 546)
|
(59 766)
|
(48 147)
|
(46 168)
|
(48 600)
|
(49 946)
|
(49 833)
|
(48 294)
|
(40 676)
|
(39 915)
|
(53 292)
|
(69 296)
|
(94 009)
|
(107 562)
|
(110 575)
|
(113 887)
|
(104 022)
|
(97 477)
|
(95 225)
|
(91 750)
|
(93 835)
|
(103 289)
|
(101 697)
|
(94 272)
|
(82 402)
|
(69 157)
|
(61 170)
|
(57 168)
|
(59 376)
|
(57 736)
|
(64 191)
|
(70 030)
|
(70 702)
|
(72 705)
|
(67 689)
|
(61 831)
|
(60 285)
|
(56 342)
|
(58 376)
|
(57 870)
|
(57 494)
|
(55 822)
|
(54 122)
|
(51 685)
|
(45 734)
|
(42 886)
|
(36 313)
|
(36 065)
|
(29 673)
|
(26 550)
|
(35 143)
|
(58 995)
|
|
| Gross Profit |
14 600
N/A
|
17 418
+19%
|
18 616
+7%
|
21 054
+13%
|
22 008
+5%
|
21 439
-3%
|
20 656
-4%
|
16 196
-22%
|
9 655
-40%
|
6 993
-28%
|
4 624
-34%
|
5 795
+25%
|
12 007
+107%
|
16 422
+37%
|
18 511
+13%
|
20 793
+12%
|
9 171
-56%
|
8 096
-12%
|
8 717
+8%
|
8 794
+1%
|
20 305
+131%
|
20 345
+0%
|
24 430
+20%
|
26 314
+8%
|
21 809
-17%
|
21 858
+0%
|
16 238
-26%
|
13 517
-17%
|
9 645
-29%
|
9 495
-2%
|
10 833
+14%
|
8 874
-18%
|
12 379
+39%
|
13 321
+8%
|
16 649
+25%
|
23 774
+43%
|
31 080
+31%
|
34 210
+10%
|
33 656
-2%
|
30 423
-10%
|
25 293
-17%
|
21 133
-16%
|
15 918
-25%
|
11 279
-29%
|
10 240
-9%
|
9 632
-6%
|
12 047
+25%
|
15 252
+27%
|
16 780
+10%
|
17 660
+5%
|
17 524
-1%
|
16 922
-3%
|
14 026
-17%
|
12 174
-13%
|
12 994
+7%
|
12 767
-2%
|
14 559
+14%
|
15 806
+9%
|
15 425
-2%
|
15 563
+1%
|
15 166
-3%
|
14 520
-4%
|
11 339
-22%
|
11 276
-1%
|
9 189
-19%
|
7 928
-14%
|
8 396
+6%
|
6 450
-23%
|
4 614
-28%
|
4 025
-13%
|
3 238
-20%
|
1 729
-47%
|
2 349
+36%
|
1 933
-18%
|
3 587
+86%
|
6 684
+86%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(13 722)
|
(13 016)
|
(14 061)
|
(16 257)
|
(19 013)
|
(19 824)
|
(19 465)
|
(18 286)
|
(16 950)
|
(16 101)
|
(16 522)
|
(16 849)
|
(16 999)
|
(17 986)
|
(19 448)
|
(19 868)
|
(23 880)
|
(27 477)
|
(25 083)
|
(24 871)
|
(18 178)
|
(18 949)
|
(20 938)
|
(21 433)
|
(19 903)
|
(19 864)
|
(18 870)
|
(18 225)
|
(18 402)
|
(17 804)
|
(17 384)
|
(16 570)
|
(15 879)
|
(17 271)
|
(17 949)
|
(20 593)
|
(20 684)
|
(22 421)
|
(23 483)
|
(22 274)
|
(21 582)
|
(23 273)
|
(23 652)
|
(22 066)
|
(22 167)
|
(20 269)
|
(18 676)
|
(17 009)
|
(15 835)
|
(16 574)
|
(16 224)
|
(16 727)
|
(16 095)
|
(15 576)
|
(16 014)
|
(15 734)
|
(15 918)
|
(15 697)
|
(15 100)
|
(14 559)
|
(14 011)
|
(10 628)
|
(10 944)
|
(11 353)
|
(15 180)
|
(15 266)
|
(15 358)
|
(14 708)
|
(14 112)
|
(14 844)
|
(14 457)
|
(14 704)
|
(11 803)
|
(10 399)
|
(9 583)
|
(11 201)
|
|
| Selling, General & Administrative |
(12 061)
|
(11 467)
|
(12 560)
|
(14 829)
|
(17 656)
|
(18 505)
|
(18 195)
|
(17 031)
|
(15 657)
|
(14 755)
|
(14 967)
|
(14 845)
|
(14 600)
|
(16 349)
|
(17 790)
|
(19 252)
|
(19 401)
|
(21 311)
|
(20 388)
|
(19 925)
|
(17 301)
|
(20 034)
|
(21 061)
|
(21 353)
|
(19 080)
|
(19 291)
|
(18 079)
|
(17 634)
|
(17 661)
|
(16 909)
|
(16 552)
|
(15 743)
|
(15 224)
|
(15 478)
|
(16 165)
|
(18 816)
|
(20 064)
|
(21 779)
|
(22 818)
|
(21 590)
|
(20 903)
|
(20 789)
|
(21 178)
|
(21 379)
|
(21 484)
|
(19 320)
|
(17 728)
|
(16 192)
|
(15 153)
|
(15 719)
|
(15 281)
|
(15 599)
|
(14 760)
|
(14 172)
|
(14 482)
|
(14 176)
|
(14 367)
|
(14 158)
|
(13 585)
|
(13 042)
|
(12 542)
|
(11 894)
|
(12 042)
|
(12 413)
|
(13 583)
|
(13 635)
|
(13 698)
|
(13 072)
|
(12 543)
|
(13 208)
|
(12 913)
|
(13 200)
|
(10 463)
|
(8 838)
|
(8 536)
|
(9 707)
|
|
| Research & Development |
(542)
|
(443)
|
(364)
|
(266)
|
(231)
|
0
|
0
|
(123)
|
(25)
|
0
|
(86)
|
(238)
|
(384)
|
0
|
0
|
0
|
(706)
|
0
|
0
|
0
|
(36)
|
0
|
0
|
(10)
|
(45)
|
0
|
(43)
|
(61)
|
(75)
|
(76)
|
(68)
|
(53)
|
(55)
|
(52)
|
(53)
|
(53)
|
(53)
|
(53)
|
(54)
|
(54)
|
(54)
|
(54)
|
(54)
|
(55)
|
(56)
|
(56)
|
(56)
|
(56)
|
(55)
|
(56)
|
(56)
|
(56)
|
(56)
|
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 |
(1 119)
|
(1 107)
|
(1 138)
|
(1 163)
|
(1 126)
|
(1 139)
|
(1 120)
|
(1 133)
|
(1 267)
|
(1 321)
|
(1 469)
|
(1 766)
|
(2 015)
|
0
|
0
|
0
|
(2 387)
|
0
|
0
|
0
|
(841)
|
0
|
0
|
(194)
|
(777)
|
0
|
(588)
|
(530)
|
(666)
|
(661)
|
(607)
|
(618)
|
(600)
|
(573)
|
(562)
|
(554)
|
(567)
|
(589)
|
(611)
|
(629)
|
(625)
|
(632)
|
(633)
|
(632)
|
(628)
|
(621)
|
(620)
|
(624)
|
(627)
|
(774)
|
(861)
|
(1 046)
|
(1 278)
|
(1 360)
|
(1 503)
|
(1 547)
|
(1 551)
|
(1 537)
|
(1 515)
|
(1 486)
|
(1 470)
|
(2 015)
|
(2 051)
|
(2 091)
|
(1 597)
|
(1 631)
|
(1 659)
|
(1 635)
|
(1 570)
|
(1 496)
|
(1 405)
|
(1 364)
|
(1 340)
|
(1 137)
|
(1 047)
|
(1 494)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(180)
|
(150)
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(1 637)
|
(1 658)
|
(616)
|
(1 387)
|
(6 166)
|
(4 696)
|
(4 947)
|
0
|
1 085
|
123
|
124
|
0
|
(573)
|
(160)
|
0
|
0
|
(158)
|
(157)
|
(156)
|
0
|
(1 168)
|
(1 169)
|
(1 170)
|
0
|
0
|
0
|
0
|
0
|
(1 798)
|
(1 787)
|
0
|
0
|
(272)
|
(272)
|
(137)
|
0
|
(25)
|
(26)
|
(26)
|
0
|
(44)
|
(29)
|
(11)
|
0
|
0
|
0
|
(30)
|
0
|
3 281
|
3 150
|
3 150
|
0
|
0
|
0
|
0
|
0
|
(140)
|
(140)
|
(140)
|
0
|
(424)
|
0
|
0
|
|
| Operating Income |
877
N/A
|
4 402
+402%
|
4 555
+3%
|
4 797
+5%
|
2 995
-38%
|
1 614
-46%
|
1 189
-26%
|
(2 090)
N/A
|
(7 294)
-249%
|
(9 108)
-25%
|
(11 897)
-31%
|
(11 054)
+7%
|
(4 992)
+55%
|
(1 564)
+69%
|
(937)
+40%
|
925
N/A
|
(14 709)
N/A
|
(19 381)
-32%
|
(16 366)
+16%
|
(16 077)
+2%
|
2 126
N/A
|
1 395
-34%
|
3 492
+150%
|
4 880
+40%
|
1 907
-61%
|
1 994
+5%
|
(2 633)
N/A
|
(4 708)
-79%
|
(8 758)
-86%
|
(8 309)
+5%
|
(6 552)
+21%
|
(7 697)
-17%
|
(3 500)
+55%
|
(3 951)
-13%
|
(1 301)
+67%
|
3 180
N/A
|
10 396
+227%
|
11 789
+13%
|
10 174
-14%
|
8 151
-20%
|
3 711
-54%
|
(2 138)
N/A
|
(7 732)
-262%
|
(10 786)
-39%
|
(11 927)
-11%
|
(10 638)
+11%
|
(6 630)
+38%
|
(1 758)
+73%
|
945
N/A
|
1 086
+15%
|
1 300
+20%
|
195
-85%
|
(2 068)
N/A
|
(3 403)
-65%
|
(3 022)
+11%
|
(2 969)
+2%
|
(1 359)
+54%
|
109
N/A
|
325
+199%
|
1 005
+209%
|
1 154
+15%
|
3 892
+237%
|
396
-90%
|
(77)
N/A
|
(5 991)
-7 640%
|
(7 338)
-22%
|
(6 962)
+5%
|
(8 257)
-19%
|
(9 499)
-15%
|
(10 819)
-14%
|
(11 220)
-4%
|
(12 974)
-16%
|
(9 455)
+27%
|
(8 466)
+10%
|
(5 996)
+29%
|
(4 517)
+25%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1 084)
|
(1 280)
|
(1 127)
|
(1 031)
|
(1 492)
|
(1 993)
|
(2 758)
|
(3 649)
|
(6 067)
|
(6 812)
|
(6 647)
|
(5 722)
|
(3 195)
|
(2 274)
|
(1 813)
|
(2 072)
|
(1 898)
|
(1 824)
|
(1 993)
|
(2 039)
|
(2 082)
|
(2 300)
|
(2 266)
|
(2 028)
|
(1 664)
|
(1 520)
|
(1 477)
|
(1 317)
|
(1 326)
|
(1 083)
|
(574)
|
(762)
|
(892)
|
(879)
|
(1 163)
|
(1 036)
|
(854)
|
(663)
|
(507)
|
(285)
|
(192)
|
74
|
61
|
(18)
|
(25)
|
(306)
|
(169)
|
(128)
|
49
|
98
|
(104)
|
(151)
|
(354)
|
(635)
|
(580)
|
(630)
|
(803)
|
(630)
|
(607)
|
(634)
|
(816)
|
(1 256)
|
(1 777)
|
(2 622)
|
(1 524)
|
(1 218)
|
(741)
|
(1 530)
|
(2 223)
|
(4 646)
|
(1 402)
|
1 936
|
2 017
|
1 988
|
(3 297)
|
(3 472)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4 679)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(160)
|
(157)
|
0
|
0
|
0
|
(1 170)
|
0
|
0
|
0
|
(459)
|
(459)
|
(470)
|
(470)
|
(1 797)
|
0
|
0
|
(1 922)
|
(273)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
(157)
|
(29)
|
0
|
3 121
|
0
|
0
|
0
|
(294)
|
0
|
0
|
0
|
(140)
|
0
|
0
|
0
|
(424)
|
0
|
873
|
878
|
|
| Gain/Loss on Disposition of Assets |
44
|
(69)
|
(128)
|
(249)
|
(223)
|
(151)
|
(93)
|
(128)
|
(141)
|
(120)
|
(284)
|
(231)
|
(193)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
17
|
0
|
14
|
39
|
31
|
29
|
180
|
155
|
151
|
0
|
0
|
0
|
(1)
|
(3)
|
(3)
|
0
|
(10)
|
(46)
|
(46)
|
(46)
|
(38)
|
1
|
0
|
3
|
3
|
2
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
1
|
2
|
(1)
|
(1)
|
(4)
|
(4)
|
0
|
(1)
|
1
|
1
|
2
|
1
|
2
|
(11)
|
1
|
5
|
9
|
|
| Total Other Income |
521
|
506
|
301
|
108
|
(1 152)
|
(1 231)
|
(2 831)
|
(2 812)
|
(4 247)
|
(4 190)
|
(2 667)
|
(2 648)
|
(285)
|
(463)
|
(295)
|
(372)
|
0
|
1
|
0
|
0
|
27
|
372
|
514
|
557
|
536
|
248
|
364
|
382
|
149
|
274
|
62
|
90
|
444
|
438
|
390
|
379
|
236
|
166
|
(29)
|
115
|
69
|
147
|
122
|
(99)
|
(29)
|
16
|
81
|
108
|
138
|
139
|
185
|
229
|
510
|
453
|
423
|
480
|
187
|
210
|
(191)
|
(10)
|
(84)
|
49
|
429
|
116
|
169
|
(285)
|
(283)
|
(290)
|
(15)
|
55
|
29
|
87
|
27
|
(38)
|
702
|
918
|
|
| Pre-Tax Income |
359
N/A
|
3 560
+892%
|
3 601
+1%
|
3 627
+1%
|
128
-96%
|
(1 759)
N/A
|
(4 492)
-155%
|
(8 679)
-93%
|
(17 749)
-105%
|
(20 230)
-14%
|
(21 494)
-6%
|
(19 654)
+9%
|
(8 665)
+56%
|
(4 301)
+50%
|
(3 045)
+29%
|
(1 519)
+50%
|
(21 286)
-1 301%
|
(21 204)
+0%
|
(18 359)
+13%
|
(18 116)
+1%
|
72
N/A
|
(533)
N/A
|
1 740
N/A
|
3 409
+96%
|
795
-77%
|
722
-9%
|
(3 731)
N/A
|
(5 764)
-54%
|
(10 061)
-75%
|
(9 090)
+10%
|
(6 885)
+24%
|
(8 214)
-19%
|
(4 967)
+40%
|
(4 392)
+12%
|
(2 073)
+53%
|
2 524
N/A
|
9 318
+269%
|
10 829
+16%
|
9 163
-15%
|
7 511
-18%
|
1 781
-76%
|
(1 964)
N/A
|
(7 596)
-287%
|
(12 871)
-69%
|
(12 292)
+4%
|
(10 926)
+11%
|
(6 717)
+39%
|
(1 775)
+74%
|
1 110
N/A
|
1 324
+19%
|
1 381
+4%
|
273
-80%
|
(1 912)
N/A
|
(3 585)
-88%
|
(3 174)
+11%
|
(3 119)
+2%
|
(1 974)
+37%
|
(468)
+76%
|
(500)
-7%
|
363
N/A
|
3 377
+830%
|
2 684
-21%
|
(954)
N/A
|
(2 588)
-171%
|
(7 645)
-195%
|
(8 843)
-16%
|
(7 987)
+10%
|
(10 077)
-26%
|
(11 875)
-18%
|
(15 408)
-30%
|
(12 591)
+18%
|
(10 950)
+13%
|
(7 845)
+28%
|
(6 514)
+17%
|
(7 713)
-18%
|
(6 185)
+20%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(208)
|
(208)
|
(208)
|
(208)
|
0
|
0
|
0
|
0
|
(1 520)
|
(1 520)
|
(1 520)
|
(735)
|
804
|
784
|
1 181
|
375
|
335
|
336
|
(75)
|
(70)
|
(59)
|
(254)
|
(453)
|
(650)
|
(854)
|
(639)
|
(426)
|
(213)
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
(15)
|
(15)
|
(26)
|
(27)
|
(15)
|
(14)
|
(1)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(5)
|
(6)
|
(5)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
5
|
21
|
|
| Income from Continuing Operations |
151
|
3 351
|
3 392
|
3 418
|
128
|
(1 759)
|
(4 492)
|
(8 679)
|
(19 269)
|
(21 750)
|
(23 014)
|
(20 388)
|
(7 861)
|
(3 516)
|
(1 864)
|
(1 145)
|
(20 951)
|
(20 868)
|
(18 433)
|
(18 185)
|
13
|
(788)
|
1 286
|
2 757
|
(58)
|
81
|
(4 159)
|
(5 978)
|
(10 061)
|
(9 090)
|
(6 885)
|
(8 214)
|
(4 967)
|
(4 392)
|
(2 076)
|
2 521
|
9 303
|
10 813
|
9 138
|
7 485
|
1 766
|
(1 978)
|
(7 599)
|
(12 873)
|
(12 293)
|
(10 927)
|
(6 717)
|
(1 775)
|
1 110
|
1 324
|
1 377
|
267
|
(1 917)
|
(3 592)
|
(3 177)
|
(3 121)
|
(1 975)
|
(469)
|
(501)
|
362
|
3 376
|
2 683
|
(955)
|
(2 589)
|
(7 646)
|
(8 844)
|
(7 988)
|
(10 079)
|
(11 877)
|
(15 410)
|
(12 593)
|
(10 951)
|
(7 847)
|
(6 515)
|
(7 709)
|
(6 164)
|
|
| 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
|
13
|
23
|
32
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
46
|
|
| Net Income (Common) |
151
N/A
|
3 351
+2 119%
|
3 392
+1%
|
3 418
+1%
|
128
-96%
|
(1 759)
N/A
|
(4 492)
-155%
|
(8 679)
-93%
|
(19 269)
-122%
|
(21 750)
-13%
|
(23 014)
-6%
|
(20 388)
+11%
|
(7 861)
+61%
|
(3 516)
+55%
|
(1 864)
+47%
|
(1 145)
+39%
|
(20 951)
-1 730%
|
(20 868)
+0%
|
(18 433)
+12%
|
(18 185)
+1%
|
13
N/A
|
(788)
N/A
|
1 286
N/A
|
2 757
+114%
|
(58)
N/A
|
81
N/A
|
(4 159)
N/A
|
(5 978)
-44%
|
(10 061)
-68%
|
(9 090)
+10%
|
(6 885)
+24%
|
(8 214)
-19%
|
(4 967)
+40%
|
(4 392)
+12%
|
(2 076)
+53%
|
2 521
N/A
|
9 303
+269%
|
10 813
+16%
|
9 138
-15%
|
7 485
-18%
|
1 766
-76%
|
(1 978)
N/A
|
(7 599)
-284%
|
(12 873)
-69%
|
(12 293)
+5%
|
(10 927)
+11%
|
(6 717)
+39%
|
(1 775)
+74%
|
1 110
N/A
|
1 324
+19%
|
1 377
+4%
|
267
-81%
|
(1 917)
N/A
|
(3 592)
-87%
|
(3 163)
+12%
|
(3 097)
+2%
|
(1 944)
+37%
|
(436)
+78%
|
(482)
-11%
|
371
N/A
|
3 376
+809%
|
2 683
-21%
|
(955)
N/A
|
(2 589)
-171%
|
(7 646)
-195%
|
(8 844)
-16%
|
(7 988)
+10%
|
(10 079)
-26%
|
(11 877)
-18%
|
(15 410)
-30%
|
(12 593)
+18%
|
(10 951)
+13%
|
(9 558)
+13%
|
(8 226)
+14%
|
(9 509)
-16%
|
(8 058)
+15%
|
|
| EPS (Diluted) |
12.35
N/A
|
274.18
+2 120%
|
277.53
+1%
|
279.66
+1%
|
10.47
-96%
|
-143.92
N/A
|
-367.54
-155%
|
-710.12
-93%
|
-1 576.61
-122%
|
-1 268.4
+20%
|
-1 342.12
-6%
|
-924.7
+31%
|
-354.46
+62%
|
-158.19
+55%
|
-78.17
+51%
|
-48.26
+38%
|
-884.85
-1 734%
|
-817.88
+8%
|
-722.44
+12%
|
-716.33
+1%
|
0.51
N/A
|
-31.03
N/A
|
49.88
N/A
|
108.6
+118%
|
-2.28
N/A
|
3.19
N/A
|
-163.81
N/A
|
-235.45
-44%
|
-396.27
-68%
|
-358.03
+10%
|
-270.19
+25%
|
-323.53
-20%
|
-194.74
+40%
|
-164.87
+15%
|
-77.93
+53%
|
94.63
N/A
|
349.22
+269%
|
405.91
+16%
|
343.03
-15%
|
280.98
-18%
|
66.29
-76%
|
-74.25
N/A
|
-285.26
-284%
|
-483.25
-69%
|
-461.47
+5%
|
-410.19
+11%
|
-252.15
+39%
|
-66.63
+74%
|
41.66
N/A
|
49.7
+19%
|
51.69
+4%
|
8.9
-83%
|
-73.38
N/A
|
-119.78
-63%
|
-105.47
+12%
|
-103.27
+2%
|
-64.82
+37%
|
-14.54
+78%
|
-16.08
-11%
|
12.38
N/A
|
112.59
+809%
|
89.48
-21%
|
-31.84
N/A
|
-86.32
-171%
|
-254.89
-195%
|
-291.82
-14%
|
-263.22
+10%
|
-325.96
-24%
|
-367.85
-13%
|
-369.11
0%
|
-334.06
+9%
|
-290.52
+13%
|
-238.73
+18%
|
-226.62
+5%
|
-173.97
+23%
|
-121.13
+30%
|
|