Deutsch Motors Inc
KOSDAQ:067990
Income Statement
Earnings Waterfall
Deutsch Motors Inc
Income Statement
Deutsch Motors 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 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
691
|
596
|
333
|
206
|
97
|
41
|
33
|
15
|
1 881
|
2 536
|
3 054
|
3 494
|
2 052
|
1 711
|
1 448
|
1 290
|
1 148
|
1 143
|
1 302
|
1 557
|
1 758
|
1 776
|
2 092
|
2 438
|
3 282
|
3 361
|
3 490
|
3 501
|
3 557
|
3 655
|
3 708
|
3 784
|
3 825
|
3 726
|
3 597
|
3 586
|
3 315
|
3 104
|
3 140
|
3 346
|
3 539
|
0
|
0
|
0
|
6 865
|
1 883
|
4 066
|
6 657
|
8 536
|
9 261
|
9 612
|
9 748
|
10 619
|
11 287
|
15 360
|
18 174
|
19 809
|
21 442
|
18 987
|
17 908
|
17 856
|
17 368
|
17 533
|
17 713
|
18 352
|
20 383
|
23 841
|
28 484
|
32 845
|
36 490
|
38 416
|
39 443
|
40 761
|
41 455
|
42 648
|
43 363
|
|
| Revenue |
17 781
N/A
|
12 295
-31%
|
8 133
-34%
|
6 903
-15%
|
4 482
-35%
|
1 193
-73%
|
670
-44%
|
731
+9%
|
139 760
+19 019%
|
175 543
+26%
|
230 047
+31%
|
274 332
+19%
|
182 674
-33%
|
191 447
+5%
|
199 237
+4%
|
240 947
+21%
|
268 903
+12%
|
303 136
+13%
|
335 702
+11%
|
338 575
+1%
|
342 190
+1%
|
352 898
+3%
|
367 093
+4%
|
376 845
+3%
|
394 695
+5%
|
409 085
+4%
|
408 815
0%
|
420 839
+3%
|
436 959
+4%
|
455 963
+4%
|
476 399
+4%
|
498 093
+5%
|
534 775
+7%
|
540 283
+1%
|
604 161
+12%
|
634 045
+5%
|
662 319
+4%
|
682 802
+3%
|
669 217
-2%
|
634 362
-5%
|
673 399
+6%
|
697 356
+4%
|
783 976
+12%
|
887 591
+13%
|
950 184
+7%
|
1 085 277
+14%
|
1 107 858
+2%
|
1 106 568
0%
|
1 058 333
-4%
|
1 019 285
-4%
|
1 009 936
-1%
|
1 103 265
+9%
|
1 208 710
+10%
|
1 279 471
+6%
|
1 348 947
+5%
|
1 400 046
+4%
|
1 451 109
+4%
|
1 553 236
+7%
|
1 696 498
+9%
|
1 735 647
+2%
|
1 703 307
-2%
|
1 728 517
+1%
|
1 718 940
-1%
|
1 793 847
+4%
|
1 957 079
+9%
|
1 978 711
+1%
|
2 076 524
+5%
|
2 136 255
+3%
|
2 195 954
+3%
|
2 184 103
-1%
|
2 106 881
-4%
|
2 132 463
+1%
|
2 168 435
+2%
|
2 270 580
+5%
|
2 421 922
+7%
|
2 523 729
+4%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(17 462)
|
(14 859)
|
(11 553)
|
(8 336)
|
(5 233)
|
(1 401)
|
(972)
|
(922)
|
(124 813)
|
(156 051)
|
(205 448)
|
(244 083)
|
(162 784)
|
(170 991)
|
(177 143)
|
(215 404)
|
(240 289)
|
(272 054)
|
(303 505)
|
(308 990)
|
(313 617)
|
(324 658)
|
(338 520)
|
(347 035)
|
(363 016)
|
(376 632)
|
(374 117)
|
(383 925)
|
(400 126)
|
(418 018)
|
(438 265)
|
(458 548)
|
(494 314)
|
(496 366)
|
(560 465)
|
(590 628)
|
(614 413)
|
(638 968)
|
(625 679)
|
(589 930)
|
(625 306)
|
(640 764)
|
(716 835)
|
(811 474)
|
(876 101)
|
(1 002 276)
|
(1 020 830)
|
(1 008 757)
|
(944 908)
|
(889 915)
|
(865 056)
|
(947 616)
|
(1 050 794)
|
(1 127 405)
|
(1 191 565)
|
(1 247 806)
|
(1 302 145)
|
(1 401 255)
|
(1 542 880)
|
(1 577 940)
|
(1 535 259)
|
(1 551 371)
|
(1 537 967)
|
(1 607 038)
|
(1 761 813)
|
(1 790 304)
|
(1 884 939)
|
(1 941 674)
|
(1 996 842)
|
(1 980 482)
|
(1 907 495)
|
(1 934 934)
|
(1 970 934)
|
(2 068 180)
|
(2 212 224)
|
(2 303 149)
|
|
| Gross Profit |
318
N/A
|
(2 565)
N/A
|
(3 421)
-33%
|
(1 434)
+58%
|
(751)
+48%
|
(207)
+72%
|
(301)
-45%
|
(190)
+37%
|
14 947
N/A
|
19 491
+30%
|
24 598
+26%
|
30 248
+23%
|
19 890
-34%
|
20 456
+3%
|
22 094
+8%
|
25 544
+16%
|
28 614
+12%
|
31 082
+9%
|
32 196
+4%
|
29 583
-8%
|
28 573
-3%
|
28 237
-1%
|
28 571
+1%
|
29 808
+4%
|
31 679
+6%
|
32 453
+2%
|
34 697
+7%
|
36 913
+6%
|
36 833
0%
|
37 943
+3%
|
38 133
+1%
|
39 544
+4%
|
40 461
+2%
|
43 917
+9%
|
43 696
-1%
|
43 417
-1%
|
47 906
+10%
|
43 834
-8%
|
43 538
-1%
|
44 432
+2%
|
48 093
+8%
|
56 592
+18%
|
67 141
+19%
|
76 117
+13%
|
74 083
-3%
|
83 001
+12%
|
87 029
+5%
|
97 812
+12%
|
113 425
+16%
|
129 371
+14%
|
144 880
+12%
|
155 649
+7%
|
157 916
+1%
|
152 066
-4%
|
157 382
+3%
|
152 240
-3%
|
148 964
-2%
|
151 981
+2%
|
153 618
+1%
|
157 707
+3%
|
168 048
+7%
|
177 145
+5%
|
180 974
+2%
|
186 809
+3%
|
195 266
+5%
|
188 407
-4%
|
191 585
+2%
|
194 582
+2%
|
199 112
+2%
|
203 621
+2%
|
199 387
-2%
|
197 530
-1%
|
197 501
0%
|
202 400
+2%
|
209 699
+4%
|
220 580
+5%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(5 785)
|
(5 214)
|
(5 191)
|
(4 911)
|
(2 330)
|
(2 172)
|
(1 820)
|
(1 510)
|
(18 253)
|
(21 521)
|
(25 935)
|
(29 903)
|
(17 685)
|
(17 818)
|
(17 793)
|
(18 938)
|
(19 902)
|
(21 884)
|
(23 197)
|
(22 984)
|
(25 709)
|
(24 204)
|
(25 319)
|
(26 761)
|
(27 525)
|
(28 248)
|
(30 268)
|
(32 638)
|
(34 253)
|
(40 041)
|
(41 370)
|
(38 817)
|
(40 904)
|
(41 659)
|
(41 902)
|
(41 938)
|
(43 051)
|
(42 823)
|
(44 062)
|
(46 056)
|
(50 045)
|
(54 598)
|
(59 187)
|
(63 882)
|
(62 371)
|
(62 922)
|
(63 044)
|
(60 603)
|
(62 817)
|
(65 073)
|
(65 209)
|
(69 802)
|
(75 029)
|
(78 786)
|
(87 078)
|
(96 881)
|
(104 103)
|
(110 106)
|
(112 036)
|
(110 789)
|
(111 690)
|
(112 226)
|
(116 068)
|
(120 574)
|
(130 423)
|
(136 948)
|
(144 915)
|
(152 668)
|
(156 340)
|
(161 732)
|
(165 272)
|
(171 141)
|
(172 460)
|
(175 085)
|
(174 926)
|
(182 400)
|
|
| Selling, General & Administrative |
(4 972)
|
(4 718)
|
(4 868)
|
(4 596)
|
(2 288)
|
(2 106)
|
(1 743)
|
(1 407)
|
(16 458)
|
(19 376)
|
(22 977)
|
(26 295)
|
(15 164)
|
(15 834)
|
(17 148)
|
(19 658)
|
(21 327)
|
(24 198)
|
(25 430)
|
(24 757)
|
(24 636)
|
(26 030)
|
(26 734)
|
(27 955)
|
(26 240)
|
(27 856)
|
(29 507)
|
(31 473)
|
(32 682)
|
(35 170)
|
(36 357)
|
(37 368)
|
(38 886)
|
(40 100)
|
(40 329)
|
(39 845)
|
(40 818)
|
(40 424)
|
(41 364)
|
(42 912)
|
(46 758)
|
(50 770)
|
(55 034)
|
(59 490)
|
(57 913)
|
(58 115)
|
(58 122)
|
(55 395)
|
(57 790)
|
(57 993)
|
(56 274)
|
(59 001)
|
(61 515)
|
47 541
|
42 052
|
35 295
|
(82 433)
|
(86 373)
|
(91 835)
|
(94 429)
|
(97 730)
|
(100 071)
|
(102 874)
|
(106 712)
|
(116 950)
|
(122 116)
|
(129 114)
|
(135 343)
|
(136 529)
|
(139 059)
|
(141 517)
|
(145 950)
|
(143 610)
|
(143 495)
|
(140 739)
|
(143 821)
|
|
| Research & Development |
(523)
|
0
|
(256)
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(74)
|
(64)
|
(67)
|
(58)
|
(41)
|
(66)
|
(77)
|
(103)
|
(1 788)
|
(2 146)
|
(2 959)
|
(3 609)
|
(2 516)
|
(2 307)
|
0
|
0
|
(867)
|
(286)
|
0
|
0
|
(1 072)
|
0
|
0
|
0
|
(1 285)
|
0
|
(759)
|
(1 153)
|
(1 572)
|
(1 689)
|
(1 821)
|
0
|
(2 018)
|
(1 519)
|
(1 554)
|
(2 093)
|
(2 233)
|
(2 378)
|
(2 676)
|
(3 133)
|
(3 287)
|
(3 479)
|
(3 806)
|
(4 045)
|
(4 458)
|
(4 809)
|
(4 924)
|
(5 209)
|
(5 027)
|
(7 080)
|
(8 934)
|
(10 802)
|
(13 513)
|
(126 327)
|
(129 130)
|
(132 175)
|
(21 669)
|
(23 732)
|
(20 201)
|
(16 361)
|
(13 960)
|
(12 155)
|
(13 193)
|
(13 862)
|
(13 472)
|
(15 299)
|
(16 269)
|
(17 793)
|
(19 811)
|
(22 674)
|
(24 896)
|
(26 331)
|
(28 851)
|
(31 121)
|
(33 717)
|
(38 110)
|
|
| Other Operating Expenses |
(215)
|
(432)
|
0
|
(257)
|
(1)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(5)
|
324
|
(645)
|
720
|
2 292
|
2 600
|
2 233
|
1 773
|
0
|
1 826
|
1 415
|
1 194
|
0
|
(392)
|
0
|
(12)
|
0
|
(3 182)
|
(3 192)
|
(1 449)
|
0
|
(40)
|
(19)
|
0
|
0
|
(21)
|
(22)
|
(11)
|
0
|
(349)
|
(347)
|
(347)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
467
|
467
|
467
|
0
|
0
|
1 140
|
1 140
|
0
|
(469)
|
(469)
|
(469)
|
|
| Operating Income |
(5 467)
N/A
|
(7 779)
-42%
|
(8 612)
-11%
|
(6 344)
+26%
|
(3 081)
+51%
|
(2 380)
+23%
|
(2 122)
+11%
|
(1 702)
+20%
|
(3 306)
-94%
|
(2 032)
+39%
|
(1 339)
+34%
|
344
N/A
|
2 205
+541%
|
2 638
+20%
|
4 301
+63%
|
6 605
+54%
|
8 712
+32%
|
9 197
+6%
|
8 998
-2%
|
6 600
-27%
|
2 864
-57%
|
4 036
+41%
|
3 255
-19%
|
3 049
-6%
|
4 154
+36%
|
4 206
+1%
|
4 431
+5%
|
4 277
-3%
|
2 579
-40%
|
(2 096)
N/A
|
(3 236)
-54%
|
728
N/A
|
(442)
N/A
|
2 258
N/A
|
1 794
-21%
|
1 480
-18%
|
4 854
+228%
|
1 012
-79%
|
(523)
N/A
|
(1 624)
-211%
|
(1 952)
-20%
|
1 994
N/A
|
7 953
+299%
|
12 235
+54%
|
11 712
-4%
|
20 078
+71%
|
23 984
+19%
|
37 207
+55%
|
50 608
+36%
|
64 298
+27%
|
79 672
+24%
|
85 848
+8%
|
82 887
-3%
|
73 280
-12%
|
70 304
-4%
|
55 359
-21%
|
44 861
-19%
|
41 875
-7%
|
41 582
-1%
|
46 918
+13%
|
56 358
+20%
|
64 919
+15%
|
64 906
0%
|
66 234
+2%
|
64 843
-2%
|
51 459
-21%
|
46 669
-9%
|
41 914
-10%
|
42 772
+2%
|
41 888
-2%
|
34 114
-19%
|
26 389
-23%
|
25 041
-5%
|
27 315
+9%
|
34 773
+27%
|
38 180
+10%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(2 003)
|
(1 817)
|
(1 568)
|
(1 350)
|
(1 811)
|
(1 838)
|
(1 739)
|
(1 775)
|
(2 372)
|
(3 085)
|
(3 988)
|
(4 441)
|
(2 357)
|
(1 753)
|
(1 152)
|
(943)
|
(1 055)
|
(1 094)
|
(1 234)
|
(1 435)
|
(1 339)
|
(1 791)
|
(1 613)
|
(1 864)
|
(2 674)
|
(2 425)
|
(2 918)
|
(2 829)
|
(2 757)
|
(2 775)
|
(2 883)
|
(3 042)
|
(2 823)
|
(2 778)
|
(2 555)
|
(2 526)
|
(2 454)
|
(2 243)
|
(2 304)
|
(2 551)
|
(2 758)
|
(3 046)
|
(3 485)
|
(3 832)
|
(6 189)
|
(7 117)
|
(8 104)
|
(9 195)
|
(8 068)
|
(8 449)
|
(8 613)
|
(8 550)
|
(10 471)
|
(10 219)
|
(13 927)
|
(16 069)
|
(13 910)
|
(18 372)
|
(16 365)
|
(16 362)
|
(16 530)
|
(16 627)
|
(16 474)
|
(16 173)
|
(16 908)
|
(19 475)
|
(22 464)
|
(26 751)
|
(30 188)
|
(33 835)
|
(36 288)
|
(38 016)
|
(38 868)
|
(39 895)
|
(41 781)
|
(42 054)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
9
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(10)
|
0
|
(3 190)
|
0
|
0
|
(3 180)
|
(41)
|
0
|
0
|
(20)
|
(41)
|
0
|
0
|
0
|
(347)
|
0
|
0
|
0
|
(41)
|
0
|
0
|
0
|
372
|
0
|
0
|
0
|
(41)
|
0
|
0
|
0
|
(41)
|
1 986
|
1 986
|
1 986
|
1 986
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(50)
|
1 140
|
0
|
0
|
(471)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
2 202
|
2 105
|
1 552
|
(900)
|
(877)
|
(747)
|
(141)
|
(62)
|
0
|
8
|
61
|
163
|
492
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
19
|
0
|
0
|
0
|
(47)
|
0
|
0
|
(87)
|
5
|
(11)
|
(11)
|
0
|
(14)
|
18
|
0
|
514
|
415
|
300
|
0
|
(180)
|
8
|
0
|
0
|
0
|
(102)
|
27
|
0
|
0
|
(86)
|
31
|
0
|
0
|
875
|
0
|
0
|
0
|
184
|
(340)
|
924
|
1 021
|
1 241
|
2 020
|
1 282
|
1 203
|
990
|
566
|
(13)
|
82
|
(151)
|
618
|
706
|
1 423
|
1 673
|
830
|
1 128
|
535
|
|
| Total Other Income |
(727)
|
0
|
368
|
166
|
1 194
|
366
|
2
|
131
|
194
|
518
|
1 033
|
1 157
|
688
|
823
|
264
|
(87)
|
150
|
(2)
|
(1)
|
(1)
|
1 974
|
332
|
984
|
1 647
|
2 638
|
2 780
|
3 019
|
3 045
|
2 695
|
2 978
|
1 821
|
986
|
2 569
|
1 316
|
2 317
|
3 205
|
2 913
|
2 656
|
3 359
|
3 047
|
2 853
|
2 757
|
1 697
|
1 163
|
681
|
1 010
|
1 437
|
1 423
|
1 354
|
893
|
1 494
|
1 103
|
743
|
977
|
(14 979)
|
(14 608)
|
(12 728)
|
(9 346)
|
6 774
|
7 232
|
3 416
|
3 591
|
2 561
|
2 339
|
2 054
|
1 369
|
2 149
|
2 035
|
2 980
|
3 603
|
3 926
|
3 904
|
2 928
|
4 574
|
4 244
|
5 908
|
|
| Pre-Tax Income |
(5 994)
N/A
|
(7 493)
-25%
|
(8 262)
-10%
|
(8 428)
-2%
|
(4 576)
+46%
|
(4 599)
-1%
|
(3 999)
+13%
|
(3 406)
+15%
|
(5 485)
-61%
|
(4 589)
+16%
|
(4 232)
+8%
|
(2 777)
+34%
|
1 029
N/A
|
1 708
+66%
|
3 413
+100%
|
5 575
+63%
|
7 816
+40%
|
8 102
+4%
|
7 763
-4%
|
5 164
-33%
|
3 519
-32%
|
2 577
-27%
|
2 626
+2%
|
2 832
+8%
|
4 071
+44%
|
4 561
+12%
|
4 522
-1%
|
4 405
-3%
|
(667)
N/A
|
(1 905)
-186%
|
(4 311)
-126%
|
(4 508)
-5%
|
(751)
+83%
|
812
N/A
|
1 556
+92%
|
2 651
+70%
|
5 687
+115%
|
1 723
-70%
|
532
-69%
|
(1 307)
N/A
|
(2 194)
-68%
|
1 705
N/A
|
6 165
+262%
|
9 566
+55%
|
6 061
-37%
|
13 997
+131%
|
17 317
+24%
|
29 435
+70%
|
44 180
+50%
|
56 773
+29%
|
72 553
+28%
|
78 401
+8%
|
73 993
-6%
|
64 038
-13%
|
41 399
-35%
|
24 683
-40%
|
18 366
-26%
|
15 805
-14%
|
34 903
+121%
|
40 795
+17%
|
46 471
+14%
|
53 903
+16%
|
52 275
-3%
|
53 604
+3%
|
50 979
-5%
|
33 919
-33%
|
26 342
-22%
|
17 280
-34%
|
15 363
-11%
|
13 414
-13%
|
2 458
-82%
|
(6 300)
N/A
|
(9 698)
-54%
|
(7 176)
+26%
|
(1 636)
+77%
|
2 569
N/A
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 537
|
1 537
|
1 502
|
1 502
|
0
|
(25)
|
14
|
(45)
|
(93)
|
(123)
|
198
|
204
|
309
|
347
|
25
|
163
|
(231)
|
(253)
|
(518)
|
(838)
|
(613)
|
(718)
|
228
|
411
|
394
|
138
|
(687)
|
(1 006)
|
(1 591)
|
(1 410)
|
(191)
|
93
|
(400)
|
(562)
|
(2 633)
|
(3 173)
|
(1 808)
|
(2 383)
|
(3 633)
|
(7 509)
|
(9 509)
|
(13 874)
|
(16 937)
|
(17 851)
|
(17 686)
|
(14 601)
|
(9 015)
|
(4 179)
|
(3 208)
|
(3 521)
|
(8 249)
|
(10 687)
|
(9 761)
|
(11 278)
|
(10 264)
|
(11 777)
|
(12 419)
|
(9 294)
|
(7 766)
|
(5 492)
|
(3 998)
|
(3 721)
|
1 719
|
4 257
|
2 040
|
1 506
|
(3 100)
|
(1 345)
|
|
| Income from Continuing Operations |
(5 994)
|
(7 493)
|
(8 262)
|
(8 428)
|
(4 576)
|
(4 599)
|
(3 999)
|
(3 406)
|
(3 947)
|
(3 052)
|
(2 730)
|
(1 275)
|
1 029
|
1 683
|
3 427
|
5 530
|
7 723
|
7 981
|
7 963
|
5 369
|
3 828
|
2 923
|
2 650
|
2 995
|
3 840
|
4 308
|
4 004
|
3 567
|
(1 280)
|
(2 623)
|
(4 083)
|
(4 097)
|
(357)
|
950
|
869
|
1 646
|
4 096
|
313
|
340
|
(1 217)
|
(2 594)
|
1 139
|
3 529
|
6 391
|
4 253
|
11 614
|
13 684
|
21 926
|
34 670
|
42 900
|
55 617
|
60 551
|
56 307
|
49 436
|
32 383
|
20 503
|
15 157
|
12 284
|
26 653
|
30 108
|
36 710
|
42 626
|
42 011
|
41 827
|
38 560
|
24 625
|
18 576
|
11 788
|
11 366
|
9 693
|
4 177
|
(2 042)
|
(7 658)
|
(5 670)
|
(4 736)
|
1 224
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(68)
|
(18)
|
(88)
|
(137)
|
(83)
|
0
|
0
|
158
|
224
|
516
|
795
|
861
|
668
|
456
|
287
|
120
|
224
|
148
|
203
|
364
|
959
|
820
|
421
|
(78)
|
(566)
|
(621)
|
(601)
|
(480)
|
(1 114)
|
(1 126)
|
(1 273)
|
(1 186)
|
(300)
|
(114)
|
125
|
176
|
(582)
|
(646)
|
247
|
644
|
(1 917)
|
(2 353)
|
(3 800)
|
(4 843)
|
(2 116)
|
(1 170)
|
(253)
|
203
|
174
|
148
|
538
|
2 028
|
2 768
|
3 844
|
4 468
|
3 084
|
|
| Net Income (Common) |
(5 994)
N/A
|
(7 493)
-25%
|
(8 262)
-10%
|
(8 428)
-2%
|
(4 576)
+46%
|
(4 599)
-1%
|
(3 999)
+13%
|
(3 406)
+15%
|
(3 947)
-16%
|
(3 052)
+23%
|
(2 730)
+11%
|
(1 275)
+53%
|
1 029
N/A
|
1 683
+64%
|
3 427
+104%
|
5 530
+61%
|
7 723
+40%
|
7 981
+3%
|
7 963
0%
|
5 369
-33%
|
3 760
-30%
|
2 839
-24%
|
2 496
-12%
|
2 791
+12%
|
3 758
+35%
|
4 243
+13%
|
4 009
-6%
|
3 726
-7%
|
(1 056)
N/A
|
(2 106)
-99%
|
(3 286)
-56%
|
(3 234)
+2%
|
311
N/A
|
1 407
+352%
|
1 156
-18%
|
1 765
+53%
|
4 320
+145%
|
461
-89%
|
543
+18%
|
(853)
N/A
|
(1 635)
-92%
|
1 960
N/A
|
3 951
+102%
|
6 314
+60%
|
3 687
-42%
|
10 993
+198%
|
13 082
+19%
|
21 445
+64%
|
33 556
+56%
|
41 773
+24%
|
54 344
+30%
|
59 365
+9%
|
56 007
-6%
|
49 322
-12%
|
32 508
-34%
|
20 679
-36%
|
14 575
-30%
|
12 284
-16%
|
20 528
+67%
|
24 379
+19%
|
34 793
+43%
|
40 272
+16%
|
38 211
-5%
|
36 983
-3%
|
36 444
-1%
|
23 456
-36%
|
18 323
-22%
|
11 991
-35%
|
11 540
-4%
|
9 842
-15%
|
4 715
-52%
|
(15)
N/A
|
(4 890)
-33 435%
|
(1 826)
+63%
|
(268)
+85%
|
4 308
N/A
|
|
| EPS (Diluted) |
-2 997
N/A
|
-1 873.25
+37%
|
-1 652.4
+12%
|
-1 685.6
-2%
|
-915.2
+46%
|
-919.8
-1%
|
-799.8
+13%
|
-681.2
+15%
|
-789.4
-16%
|
-203.46
+74%
|
-160.58
+21%
|
-79.68
+50%
|
60.52
N/A
|
84.15
+39%
|
171.35
+104%
|
276.5
+61%
|
386.15
+40%
|
399.05
+3%
|
398.15
0%
|
268.45
-33%
|
188
-30%
|
141.94
-25%
|
124.8
-12%
|
139.55
+12%
|
178.95
+28%
|
212.15
+19%
|
190.9
-10%
|
155.25
-19%
|
-48
N/A
|
-87.75
-83%
|
-121.7
-39%
|
-124.38
-2%
|
12.44
N/A
|
54.11
+335%
|
42.81
-21%
|
67.88
+59%
|
166.15
+145%
|
17.73
-89%
|
20.88
+18%
|
-32.79
N/A
|
-62.88
-92%
|
89.09
N/A
|
171.78
+93%
|
287
+67%
|
141.8
-51%
|
407.14
+187%
|
545.08
+34%
|
794.25
+46%
|
1 198.42
+51%
|
1 491.89
+24%
|
1 940.85
+30%
|
1 915
-1%
|
1 931.27
+1%
|
1 700.75
-12%
|
1 161
-32%
|
738.53
-36%
|
520.53
-30%
|
422.27
-19%
|
647.19
+53%
|
747.14
+15%
|
1 193.16
+60%
|
1 267.56
+6%
|
1 183.78
-7%
|
2 314.87
+96%
|
1 104.26
-52%
|
777.88
-30%
|
577.23
-26%
|
367.75
-36%
|
346.04
-6%
|
326.27
-6%
|
156.87
-52%
|
-0.49
N/A
|
-163.55
-33 278%
|
-62.58
+62%
|
-9.18
+85%
|
147.62
N/A
|
|