Lightron Inc
KOSDAQ:069540
Income Statement
Earnings Waterfall
Lightron Inc
Income Statement
Lightron 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 |
45
|
104
|
176
|
260
|
337
|
378
|
389
|
374
|
369
|
340
|
314
|
282
|
224
|
187
|
166
|
147
|
133
|
122
|
99
|
75
|
56
|
43
|
43
|
68
|
96
|
120
|
141
|
140
|
142
|
159
|
168
|
184
|
184
|
177
|
169
|
151
|
141
|
125
|
117
|
127
|
167
|
303
|
904
|
2 021
|
0
|
2 646
|
3 251
|
3 283
|
5 479
|
0
|
0
|
2 677
|
4 654
|
3 540
|
3 842
|
3 509
|
898
|
677
|
397
|
257
|
269
|
544
|
1 435
|
2 375
|
3 116
|
3 457
|
3 006
|
2 754
|
2 584
|
2 645
|
2 888
|
2 948
|
2 755
|
2 483
|
0
|
0
|
|
| Revenue |
18 631
N/A
|
21 014
+13%
|
20 575
-2%
|
19 952
-3%
|
23 386
+17%
|
24 515
+5%
|
25 925
+6%
|
26 970
+4%
|
26 615
-1%
|
25 159
-5%
|
27 845
+11%
|
28 746
+3%
|
27 172
-5%
|
27 714
+2%
|
26 433
-5%
|
27 977
+6%
|
29 821
+7%
|
32 254
+8%
|
33 600
+4%
|
33 916
+1%
|
37 557
+11%
|
40 189
+7%
|
38 776
-4%
|
42 239
+9%
|
44 021
+4%
|
42 185
-4%
|
42 081
0%
|
37 507
-11%
|
43 728
+17%
|
53 327
+22%
|
58 771
+10%
|
63 133
+7%
|
51 695
-18%
|
45 767
-11%
|
40 378
-12%
|
33 573
-17%
|
29 688
-12%
|
21 113
-29%
|
19 911
-6%
|
26 456
+33%
|
41 502
+57%
|
59 125
+42%
|
73 920
+25%
|
86 643
+17%
|
43 988
-49%
|
29 771
-32%
|
16 944
-43%
|
(637)
N/A
|
37 937
N/A
|
64 687
+71%
|
99 184
+53%
|
117 881
+19%
|
112 770
-4%
|
85 472
-24%
|
47 659
-44%
|
25 818
-46%
|
19 643
-24%
|
24 741
+26%
|
33 696
+36%
|
40 859
+21%
|
44 141
+8%
|
41 732
-5%
|
47 659
+14%
|
51 680
+8%
|
52 558
+2%
|
48 979
-7%
|
34 646
-29%
|
25 178
-27%
|
21 694
-14%
|
19 502
-10%
|
19 752
+1%
|
17 254
-13%
|
18 133
+5%
|
22 785
+26%
|
25 537
+12%
|
30 014
+18%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(23 784)
|
(25 028)
|
(23 425)
|
(22 506)
|
(24 248)
|
(24 833)
|
(25 056)
|
(24 116)
|
(23 378)
|
(21 881)
|
(23 215)
|
(24 632)
|
(23 224)
|
(24 145)
|
(22 802)
|
(22 412)
|
(23 364)
|
(24 369)
|
(25 838)
|
(27 869)
|
(30 920)
|
(33 284)
|
(33 476)
|
(35 663)
|
(36 889)
|
(36 770)
|
(37 445)
|
(34 819)
|
(38 369)
|
(44 562)
|
(47 779)
|
(51 381)
|
(45 476)
|
(40 624)
|
(36 899)
|
(32 172)
|
(27 691)
|
(19 870)
|
(18 411)
|
(21 449)
|
(33 988)
|
(49 317)
|
(61 150)
|
(71 925)
|
(35 151)
|
(22 758)
|
(12 116)
|
1 720
|
(30 606)
|
(46 347)
|
(62 831)
|
(70 938)
|
(70 658)
|
(55 130)
|
(35 706)
|
(27 204)
|
(22 761)
|
(23 190)
|
(28 615)
|
(30 479)
|
(35 946)
|
(35 998)
|
(41 293)
|
(44 391)
|
(40 766)
|
(38 489)
|
(28 982)
|
(22 946)
|
(19 992)
|
(17 914)
|
(18 185)
|
(16 772)
|
(17 858)
|
(22 295)
|
(25 633)
|
(29 935)
|
|
| Gross Profit |
(5 152)
N/A
|
(4 016)
+22%
|
(2 851)
+29%
|
(2 554)
+10%
|
(861)
+66%
|
(317)
+63%
|
870
N/A
|
2 855
+228%
|
3 236
+13%
|
3 277
+1%
|
4 630
+41%
|
4 114
-11%
|
3 947
-4%
|
3 570
-10%
|
3 631
+2%
|
5 565
+53%
|
6 456
+16%
|
7 885
+22%
|
7 762
-2%
|
6 047
-22%
|
6 637
+10%
|
6 906
+4%
|
5 301
-23%
|
6 577
+24%
|
7 132
+8%
|
5 415
-24%
|
4 636
-14%
|
2 688
-42%
|
5 359
+99%
|
8 765
+64%
|
10 992
+25%
|
11 752
+7%
|
6 220
-47%
|
5 143
-17%
|
3 479
-32%
|
1 401
-60%
|
1 997
+43%
|
1 244
-38%
|
1 501
+21%
|
5 007
+234%
|
7 514
+50%
|
9 807
+31%
|
12 769
+30%
|
14 718
+15%
|
8 837
-40%
|
7 013
-21%
|
4 829
-31%
|
1 084
-78%
|
7 331
+576%
|
18 341
+150%
|
36 353
+98%
|
46 943
+29%
|
42 112
-10%
|
30 342
-28%
|
11 953
-61%
|
(1 386)
N/A
|
(3 118)
-125%
|
1 551
N/A
|
5 081
+228%
|
10 380
+104%
|
8 194
-21%
|
5 734
-30%
|
6 366
+11%
|
7 289
+14%
|
11 792
+62%
|
10 490
-11%
|
5 664
-46%
|
2 232
-61%
|
1 702
-24%
|
1 588
-7%
|
1 567
-1%
|
482
-69%
|
275
-43%
|
490
+78%
|
(96)
N/A
|
79
N/A
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 572)
|
(1 488)
|
(1 385)
|
(1 438)
|
(1 471)
|
(1 489)
|
(1 447)
|
(1 398)
|
(1 340)
|
(1 331)
|
(1 382)
|
(1 433)
|
(1 505)
|
(1 858)
|
(1 638)
|
(1 809)
|
(2 198)
|
(1 607)
|
(2 018)
|
(1 874)
|
(2 626)
|
(2 844)
|
(2 973)
|
(3 473)
|
(3 385)
|
(3 476)
|
(3 490)
|
(3 242)
|
(3 727)
|
(3 723)
|
(4 045)
|
(4 121)
|
(3 690)
|
(5 131)
|
(5 844)
|
(5 896)
|
(7 041)
|
(8 307)
|
(7 857)
|
(8 798)
|
(6 941)
|
(8 015)
|
(9 497)
|
(10 332)
|
(9 848)
|
(9 594)
|
(9 003)
|
(8 568)
|
(10 811)
|
(25 876)
|
(28 907)
|
(18 708)
|
(16 400)
|
(15 917)
|
(17 246)
|
(15 780)
|
(15 778)
|
(13 640)
|
(10 819)
|
(10 839)
|
(12 715)
|
(13 263)
|
(11 663)
|
(13 653)
|
(10 571)
|
(11 299)
|
(11 471)
|
(11 290)
|
(11 056)
|
(10 385)
|
(10 361)
|
(10 279)
|
(10 546)
|
(10 649)
|
(10 611)
|
(10 334)
|
|
| Selling, General & Administrative |
(1 484)
|
(1 397)
|
(1 293)
|
(1 354)
|
(1 369)
|
(1 398)
|
(1 365)
|
(1 320)
|
(1 300)
|
(1 297)
|
(1 344)
|
(1 394)
|
(1 449)
|
(1 641)
|
(1 856)
|
(2 023)
|
(2 144)
|
(2 280)
|
(2 293)
|
(2 414)
|
(2 542)
|
(2 851)
|
(2 962)
|
(3 214)
|
(3 300)
|
(3 456)
|
(3 469)
|
(3 221)
|
(3 618)
|
(3 650)
|
(3 943)
|
(3 988)
|
(3 567)
|
(3 680)
|
(3 503)
|
(3 557)
|
(3 416)
|
(3 086)
|
(2 915)
|
(3 170)
|
(3 730)
|
(4 600)
|
(5 741)
|
(6 454)
|
(9 848)
|
(10 535)
|
(10 927)
|
(11 334)
|
(6 402)
|
(10 939)
|
(13 969)
|
(13 788)
|
(10 205)
|
(12 788)
|
(10 016)
|
(10 442)
|
(8 505)
|
(5 924)
|
(4 884)
|
(3 802)
|
(6 687)
|
(6 162)
|
(5 929)
|
(6 030)
|
(4 985)
|
(5 582)
|
(5 926)
|
(5 865)
|
(5 839)
|
(5 719)
|
(6 236)
|
(6 439)
|
(6 923)
|
(7 180)
|
(7 309)
|
(7 257)
|
|
| Research & Development |
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
|
(1 177)
|
(2 066)
|
0
|
(3 507)
|
(5 110)
|
(4 841)
|
(5 532)
|
(3 098)
|
(3 268)
|
(3 528)
|
(3 616)
|
0
|
0
|
0
|
0
|
(4 118)
|
0
|
0
|
(4 762)
|
(5 488)
|
(4 689)
|
(6 330)
|
(4 331)
|
(5 805)
|
(4 777)
|
(3 878)
|
(3 544)
|
(4 648)
|
(3 911)
|
(4 512)
|
(4 559)
|
(4 417)
|
(4 554)
|
(4 390)
|
(4 282)
|
(4 080)
|
(3 531)
|
(2 990)
|
(2 677)
|
(2 442)
|
(2 269)
|
(2 097)
|
(1 911)
|
|
| Depreciation & Amortization |
(88)
|
(90)
|
(91)
|
(82)
|
(102)
|
(91)
|
(81)
|
(79)
|
(39)
|
(35)
|
(40)
|
(40)
|
(56)
|
0
|
0
|
0
|
(107)
|
0
|
0
|
0
|
(84)
|
0
|
0
|
0
|
(85)
|
0
|
0
|
0
|
(108)
|
(73)
|
(103)
|
(133)
|
(123)
|
(123)
|
(123)
|
(122)
|
(118)
|
(111)
|
(101)
|
(96)
|
(112)
|
(145)
|
(227)
|
(261)
|
0
|
0
|
0
|
0
|
(291)
|
0
|
0
|
(158)
|
(709)
|
(725)
|
(901)
|
(1 008)
|
(1 469)
|
(1 675)
|
(1 871)
|
(2 020)
|
(1 380)
|
(1 300)
|
(1 222)
|
(1 197)
|
(1 169)
|
(1 163)
|
(1 156)
|
(1 143)
|
(1 137)
|
(1 136)
|
(1 135)
|
(1 163)
|
(1 181)
|
(1 199)
|
(1 205)
|
(1 166)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(217)
|
218
|
214
|
54
|
673
|
276
|
541
|
0
|
7
|
(11)
|
(259)
|
0
|
(20)
|
(21)
|
(21)
|
0
|
0
|
0
|
0
|
0
|
(151)
|
(152)
|
(2 217)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
941
|
1 924
|
2 766
|
0
|
(14 937)
|
(14 938)
|
0
|
0
|
2 285
|
0
|
0
|
0
|
(1 263)
|
(185)
|
(1 473)
|
0
|
(1 889)
|
0
|
(1 867)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(6 725)
N/A
|
(5 503)
+18%
|
(4 236)
+23%
|
(3 991)
+6%
|
(2 333)
+42%
|
(1 806)
+23%
|
(577)
+68%
|
1 455
N/A
|
1 897
+30%
|
1 945
+3%
|
3 247
+67%
|
2 681
-17%
|
2 443
-9%
|
1 713
-30%
|
1 994
+16%
|
3 757
+88%
|
4 258
+13%
|
6 279
+47%
|
5 745
-9%
|
4 174
-27%
|
4 011
-4%
|
4 062
+1%
|
2 328
-43%
|
3 104
+33%
|
3 746
+21%
|
1 939
-48%
|
1 147
-41%
|
(553)
N/A
|
1 632
N/A
|
5 042
+209%
|
6 945
+38%
|
7 629
+10%
|
2 530
-67%
|
10
-100%
|
(2 366)
N/A
|
(4 496)
-90%
|
(5 044)
-12%
|
(7 064)
-40%
|
(6 356)
+10%
|
(3 791)
+40%
|
573
N/A
|
1 794
+213%
|
3 273
+82%
|
4 387
+34%
|
(1 011)
N/A
|
(2 581)
-155%
|
(4 175)
-62%
|
(7 485)
-79%
|
(3 479)
+54%
|
(7 536)
-117%
|
7 446
N/A
|
28 235
+279%
|
25 711
-9%
|
14 426
-44%
|
(5 293)
N/A
|
(17 166)
-224%
|
(18 896)
-10%
|
(12 090)
+36%
|
(5 738)
+53%
|
(459)
+92%
|
(4 520)
-885%
|
(7 529)
-67%
|
(5 297)
+30%
|
(6 364)
-20%
|
1 220
N/A
|
(809)
N/A
|
(5 807)
-618%
|
(9 058)
-56%
|
(9 354)
-3%
|
(8 797)
+6%
|
(8 794)
+0%
|
(9 798)
-11%
|
(10 271)
-5%
|
(10 159)
+1%
|
(10 707)
-5%
|
(10 255)
+4%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(92)
|
99
|
(47)
|
(142)
|
(243)
|
(437)
|
(940)
|
(1 174)
|
(890)
|
(1 039)
|
(151)
|
(141)
|
(356)
|
(20)
|
(280)
|
145
|
582
|
156
|
232
|
236
|
940
|
215
|
212
|
154
|
(52)
|
(170)
|
43
|
39
|
250
|
385
|
152
|
260
|
265
|
131
|
63
|
30
|
208
|
249
|
603
|
443
|
214
|
(85)
|
(1 092)
|
(2 120)
|
(2 805)
|
3 889
|
3 598
|
(51)
|
4 297
|
(6 254)
|
(4 374)
|
87
|
(20 179)
|
(20 232)
|
(19 454)
|
(15 316)
|
3 998
|
5 773
|
4 098
|
989
|
(2 145)
|
(3 061)
|
(3 546)
|
(4 576)
|
(3 438)
|
(3 369)
|
(2 875)
|
(2 951)
|
(4 235)
|
(4 237)
|
(4 847)
|
(6 258)
|
(7 339)
|
(6 863)
|
(8 621)
|
(6 442)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(150)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
0
|
(13 424)
|
0
|
0
|
(13 424)
|
17
|
0
|
1 206
|
1 409
|
210
|
0
|
0
|
1 228
|
(1 889)
|
0
|
(1 725)
|
0
|
(900)
|
(635)
|
(443)
|
(564)
|
(7 429)
|
(7 530)
|
(9 114)
|
(8 911)
|
(305)
|
(945)
|
(51)
|
(133)
|
|
| Gain/Loss on Disposition of Assets |
(84)
|
(84)
|
0
|
370
|
454
|
466
|
600
|
0
|
146
|
0
|
54
|
54
|
54
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
26
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
(16)
|
0
|
0
|
0
|
0
|
(275)
|
19
|
(80)
|
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
15
|
(1)
|
0
|
(14)
|
(12)
|
(312)
|
(28)
|
6
|
(382)
|
(397)
|
(472)
|
(461)
|
(30)
|
(15)
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
(8)
|
0
|
(8)
|
1
|
|
| Total Other Income |
215
|
245
|
163
|
288
|
208
|
116
|
109
|
224
|
92
|
282
|
110
|
118
|
134
|
160
|
82
|
63
|
1
|
0
|
0
|
0
|
(340)
|
409
|
751
|
861
|
396
|
471
|
33
|
(8)
|
111
|
151
|
458
|
576
|
794
|
803
|
739
|
629
|
227
|
297
|
207
|
285
|
388
|
369
|
218
|
(47)
|
(745)
|
(429)
|
(1 755)
|
(1 490)
|
(16 449)
|
(16 340)
|
(15 748)
|
(17 882)
|
(3 499)
|
(3 846)
|
(3 280)
|
(1 057)
|
(2 264)
|
(2 487)
|
(4 665)
|
(4 809)
|
(120)
|
(330)
|
677
|
619
|
1 973
|
1 886
|
2 535
|
2 241
|
1 168
|
2 123
|
1 859
|
2 178
|
(1 403)
|
(819)
|
(232)
|
(280)
|
|
| Pre-Tax Income |
(6 686)
N/A
|
(5 243)
+22%
|
(4 120)
+21%
|
(3 476)
+16%
|
(1 913)
+45%
|
(1 661)
+13%
|
(808)
+51%
|
505
N/A
|
1 245
+147%
|
1 188
-5%
|
3 260
+174%
|
2 712
-17%
|
2 275
-16%
|
1 853
-19%
|
1 796
-3%
|
3 965
+121%
|
4 848
+22%
|
6 435
+33%
|
5 977
-7%
|
4 410
-26%
|
4 637
+5%
|
4 686
+1%
|
3 291
-30%
|
4 119
+25%
|
4 090
-1%
|
2 239
-45%
|
1 223
-45%
|
(521)
N/A
|
2 000
N/A
|
5 580
+179%
|
7 557
+35%
|
8 466
+12%
|
3 439
-59%
|
947
-72%
|
(1 562)
N/A
|
(3 836)
-146%
|
(4 625)
-21%
|
(6 518)
-41%
|
(5 546)
+15%
|
(3 063)
+45%
|
1 175
N/A
|
1 803
+53%
|
2 419
+34%
|
2 135
-12%
|
(4 560)
N/A
|
879
N/A
|
(2 332)
N/A
|
(9 026)
-287%
|
(29 060)
-222%
|
(30 130)
-4%
|
(12 676)
+58%
|
(2 970)
+77%
|
2 049
N/A
|
(9 652)
N/A
|
(26 835)
-178%
|
(32 141)
-20%
|
(17 264)
+46%
|
(8 832)
+49%
|
(6 298)
+29%
|
(3 434)
+45%
|
(9 071)
-164%
|
(11 393)
-26%
|
(10 352)
+9%
|
(10 352)
+0%
|
(1 160)
+89%
|
(2 927)
-152%
|
(6 591)
-125%
|
(10 331)
-57%
|
(19 850)
-92%
|
(18 441)
+7%
|
(20 896)
-13%
|
(22 796)
-9%
|
(19 325)
+15%
|
(18 785)
+3%
|
(19 619)
-4%
|
(17 110)
+13%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1 569)
|
(1 569)
|
(1 029)
|
(1 029)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(22)
|
(44)
|
(89)
|
(142)
|
(160)
|
(169)
|
(149)
|
189
|
225
|
311
|
347
|
1 228
|
1 195
|
1 586
|
1 575
|
478
|
541
|
(326)
|
(307)
|
(214)
|
(204)
|
490
|
558
|
239
|
158
|
205
|
(307)
|
(650)
|
(682)
|
(1 142)
|
(713)
|
565
|
804
|
709
|
837
|
(556)
|
(743)
|
(470)
|
(632)
|
1 330
|
1 340
|
1 173
|
1 135
|
(2 326)
|
(2 312)
|
(2 216)
|
(2 148)
|
586
|
1 070
|
803
|
919
|
442
|
(43)
|
316
|
260
|
227
|
299
|
222
|
443
|
744
|
710
|
1 100
|
848
|
|
| Income from Continuing Operations |
(8 255)
|
(6 813)
|
(5 149)
|
(4 505)
|
(1 913)
|
(1 661)
|
(808)
|
505
|
1 245
|
1 188
|
3 260
|
2 712
|
2 275
|
1 831
|
1 752
|
3 877
|
4 705
|
6 277
|
5 810
|
4 262
|
4 826
|
4 911
|
3 602
|
4 466
|
5 319
|
3 434
|
2 809
|
1 053
|
2 478
|
6 120
|
7 230
|
8 160
|
3 224
|
744
|
(1 072)
|
(3 279)
|
(4 386)
|
(6 361)
|
(5 341)
|
(3 370)
|
525
|
1 121
|
1 277
|
1 423
|
(3 995)
|
1 684
|
(1 622)
|
(8 189)
|
(29 616)
|
(30 872)
|
(13 145)
|
(3 601)
|
3 379
|
(8 311)
|
(25 662)
|
(31 007)
|
(19 590)
|
(11 146)
|
(8 515)
|
(5 582)
|
(8 485)
|
(10 323)
|
(9 549)
|
(9 432)
|
(718)
|
(2 970)
|
(6 275)
|
(10 071)
|
(19 623)
|
(18 142)
|
(20 674)
|
(22 353)
|
(18 581)
|
(18 076)
|
(18 519)
|
(16 262)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
7
|
5
|
6
|
5
|
(2)
|
(5)
|
(15)
|
(36)
|
(36)
|
(40)
|
(25)
|
(1)
|
15
|
28
|
45
|
63
|
59
|
51
|
10
|
0
|
21
|
37
|
63
|
11
|
6
|
19
|
49
|
69
|
123
|
8
|
(39)
|
(17)
|
(105)
|
8
|
1
|
121
|
175
|
159
|
183
|
234
|
197
|
197
|
202
|
116
|
100
|
90
|
(407)
|
(493)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(8 255)
N/A
|
(6 813)
+17%
|
(5 149)
+24%
|
(4 505)
+13%
|
(1 913)
+58%
|
(1 661)
+13%
|
(808)
+51%
|
505
N/A
|
1 245
+147%
|
1 188
-5%
|
3 260
+174%
|
2 712
-17%
|
2 275
-16%
|
1 838
-19%
|
1 757
-4%
|
3 882
+121%
|
4 710
+21%
|
6 274
+33%
|
5 804
-7%
|
4 247
-27%
|
4 790
+13%
|
4 875
+2%
|
3 562
-27%
|
4 441
+25%
|
5 318
+20%
|
3 449
-35%
|
2 837
-18%
|
1 098
-61%
|
2 541
+131%
|
6 180
+143%
|
7 283
+18%
|
8 172
+12%
|
3 224
-61%
|
766
-76%
|
(1 035)
N/A
|
(3 216)
-211%
|
(4 375)
-36%
|
(6 356)
-45%
|
(5 323)
+16%
|
(3 323)
+38%
|
595
N/A
|
1 243
+109%
|
1 284
+3%
|
1 384
+8%
|
(3 060)
N/A
|
2 715
N/A
|
(1 228)
N/A
|
(8 888)
-624%
|
(39 422)
-344%
|
(40 808)
-4%
|
(22 346)
+45%
|
(11 692)
+48%
|
3 613
N/A
|
(8 113)
N/A
|
(25 465)
-214%
|
(30 805)
-21%
|
(19 474)
+37%
|
(11 045)
+43%
|
(8 425)
+24%
|
(5 989)
+29%
|
(8 978)
-50%
|
(10 810)
-20%
|
(10 033)
+7%
|
(9 432)
+6%
|
(718)
+92%
|
(2 970)
-314%
|
(6 275)
-111%
|
(10 071)
-61%
|
(19 623)
-95%
|
(18 142)
+8%
|
(20 674)
-14%
|
(22 353)
-8%
|
(18 581)
+17%
|
(18 076)
+3%
|
(18 519)
-2%
|
(16 262)
+12%
|
|
| EPS (Diluted) |
-1 375.83
N/A
|
-1 135.5
+17%
|
-858.16
+24%
|
-750.83
+13%
|
-318.83
+58%
|
-276.83
+13%
|
-134.66
+51%
|
84.16
N/A
|
207.5
+147%
|
198
-5%
|
543.33
+174%
|
452
-17%
|
379.16
-16%
|
306.33
-19%
|
292.83
-4%
|
647
+121%
|
785
+21%
|
1 045.66
+33%
|
967.33
-7%
|
707.83
-27%
|
798.33
+13%
|
812.5
+2%
|
593.66
-27%
|
740.16
+25%
|
886.33
+20%
|
574.83
-35%
|
472.83
-18%
|
183
-61%
|
423.5
+131%
|
1 030
+143%
|
1 213.83
+18%
|
1 362
+12%
|
537.33
-61%
|
127.66
-76%
|
-172.5
N/A
|
-536
-211%
|
-729.16
-36%
|
-1 059.33
-45%
|
-887.16
+16%
|
-553.83
+38%
|
99.16
N/A
|
207.16
+109%
|
183.42
-11%
|
197.71
+8%
|
-437.14
N/A
|
246.81
N/A
|
-102.33
N/A
|
-683.69
-568%
|
-3 285.16
-381%
|
-3 139.07
+4%
|
-1 718.92
+45%
|
-779.46
+55%
|
277.92
N/A
|
-507.06
N/A
|
-1 497.94
-195%
|
-1 812.05
-21%
|
-1 133.85
+37%
|
-498.84
+56%
|
-358.1
+28%
|
-239.93
+33%
|
-375.79
-57%
|
-433.07
-15%
|
-401.93
+7%
|
-377.87
+6%
|
-28.76
+92%
|
-119
-314%
|
-247.84
-108%
|
-372.67
-50%
|
-742.7
-99%
|
-633.75
+15%
|
-719.51
-14%
|
-581.19
+19%
|
-527.86
+9%
|
-392.62
+26%
|
-400.43
-2%
|
-300.17
+25%
|
|