ISE Commerce Co Ltd
KOSDAQ:069920
Income Statement
Earnings Waterfall
ISE Commerce Co Ltd
Income Statement
ISE Commerce Co Ltd
| 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 |
128
|
0
|
0
|
0
|
13
|
0
|
71
|
164
|
243
|
346
|
398
|
420
|
532
|
533
|
535
|
542
|
521
|
375
|
351
|
308
|
442
|
606
|
855
|
1 355
|
857
|
0
|
0
|
369
|
768
|
613
|
0
|
355
|
587
|
384
|
517
|
572
|
223
|
148
|
67
|
(50)
|
190
|
0
|
65
|
210
|
633
|
939
|
1 285
|
1 477
|
1 481
|
1 496
|
1 421
|
1 279
|
1 015
|
921
|
1 121
|
1 108
|
1 022
|
829
|
345
|
116
|
95
|
16
|
20
|
23
|
18
|
19
|
22
|
27
|
218
|
0
|
0
|
0
|
|
| Revenue |
16 969
N/A
|
16 552
-2%
|
15 962
-4%
|
15 639
-2%
|
15 337
-2%
|
14 723
-4%
|
14 906
+1%
|
14 840
0%
|
17 513
+18%
|
20 259
+16%
|
22 104
+9%
|
24 069
+9%
|
46 461
+93%
|
48 355
+4%
|
50 033
+3%
|
51 020
+2%
|
50 954
0%
|
54 182
+6%
|
58 602
+8%
|
62 697
+7%
|
48 554
-23%
|
55 870
+15%
|
66 125
+18%
|
71 980
+9%
|
67 411
-6%
|
63 107
-6%
|
52 763
-16%
|
47 605
-10%
|
44 170
-7%
|
41 834
-5%
|
41 256
-1%
|
41 836
+1%
|
56 099
+34%
|
60 206
+7%
|
69 610
+16%
|
76 284
+10%
|
24 599
-68%
|
18 885
-23%
|
6 085
-68%
|
(4 965)
N/A
|
36 485
N/A
|
34 483
-5%
|
35 570
+3%
|
35 710
+0%
|
34 927
-2%
|
33 331
-5%
|
33 109
-1%
|
33 699
+2%
|
36 135
+7%
|
38 475
+6%
|
38 882
+1%
|
39 562
+2%
|
29 441
-26%
|
25 750
-13%
|
18 747
-27%
|
11 785
-37%
|
21 515
+83%
|
11 654
-46%
|
11 048
-5%
|
10 093
-9%
|
5 475
-46%
|
4 880
-11%
|
4 662
-4%
|
4 785
+3%
|
4 647
-3%
|
4 689
+1%
|
4 215
-10%
|
4 611
+9%
|
4 825
+5%
|
4 874
+1%
|
4 702
-4%
|
9 363
+99%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(4 144)
|
(3 719)
|
(3 383)
|
(3 198)
|
(3 907)
|
(4 019)
|
(4 379)
|
(4 279)
|
(5 397)
|
(5 849)
|
(7 193)
|
(8 439)
|
(19 641)
|
(17 899)
|
(18 469)
|
(19 281)
|
(22 173)
|
(22 585)
|
(24 291)
|
(25 076)
|
(22 133)
|
(23 106)
|
(26 987)
|
(30 722)
|
(27 763)
|
(25 226)
|
(21 091)
|
(17 006)
|
(15 386)
|
(11 911)
|
(10 832)
|
(12 347)
|
(21 862)
|
(22 889)
|
(26 745)
|
(29 772)
|
(11 575)
|
(9 654)
|
(5 971)
|
(1 322)
|
(18 780)
|
(16 291)
|
(17 597)
|
(18 875)
|
(19 559)
|
(18 729)
|
(17 501)
|
(17 118)
|
(17 897)
|
(18 554)
|
(19 667)
|
(20 599)
|
(15 147)
|
(13 394)
|
(9 859)
|
(6 113)
|
(9 237)
|
(5 620)
|
(5 255)
|
(4 828)
|
(3 604)
|
(4 026)
|
(4 328)
|
(4 224)
|
(4 025)
|
(3 659)
|
(3 121)
|
(3 567)
|
(3 871)
|
(3 791)
|
(3 606)
|
(5 302)
|
|
| Gross Profit |
12 825
N/A
|
12 833
+0%
|
12 580
-2%
|
12 442
-1%
|
11 430
-8%
|
10 706
-6%
|
10 528
-2%
|
10 562
+0%
|
12 115
+15%
|
14 410
+19%
|
12 514
-13%
|
15 630
+25%
|
26 820
+72%
|
30 457
+14%
|
31 632
+4%
|
31 739
+0%
|
28 781
-9%
|
31 597
+10%
|
36 642
+16%
|
40 943
+12%
|
26 420
-35%
|
32 765
+24%
|
39 138
+19%
|
41 258
+5%
|
39 648
-4%
|
37 881
-4%
|
31 672
-16%
|
30 598
-3%
|
28 784
-6%
|
29 922
+4%
|
30 423
+2%
|
29 489
-3%
|
34 237
+16%
|
37 317
+9%
|
42 865
+15%
|
46 511
+9%
|
13 023
-72%
|
9 230
-29%
|
113
-99%
|
(6 286)
N/A
|
17 705
N/A
|
18 193
+3%
|
17 974
-1%
|
16 834
-6%
|
15 368
-9%
|
14 600
-5%
|
15 606
+7%
|
16 580
+6%
|
18 239
+10%
|
19 922
+9%
|
19 216
-4%
|
18 964
-1%
|
14 294
-25%
|
12 356
-14%
|
8 888
-28%
|
5 673
-36%
|
12 278
+116%
|
6 034
-51%
|
5 793
-4%
|
5 264
-9%
|
1 872
-64%
|
854
-54%
|
335
-61%
|
561
+68%
|
621
+11%
|
1 030
+66%
|
1 094
+6%
|
1 044
-5%
|
954
-9%
|
1 084
+14%
|
1 096
+1%
|
4 060
+271%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(10 439)
|
(11 037)
|
(11 661)
|
(12 167)
|
(12 495)
|
(12 131)
|
(11 485)
|
(10 963)
|
(11 656)
|
(13 850)
|
(14 406)
|
(15 946)
|
(26 605)
|
(30 653)
|
(32 050)
|
(32 872)
|
(29 033)
|
(32 865)
|
(36 273)
|
(39 138)
|
(29 270)
|
(34 503)
|
(42 517)
|
(46 009)
|
(43 222)
|
(39 943)
|
(32 296)
|
(30 178)
|
(28 785)
|
(30 780)
|
(31 047)
|
(30 492)
|
(37 222)
|
(40 900)
|
(45 400)
|
(48 049)
|
(12 685)
|
(7 602)
|
657
|
7 150
|
(19 102)
|
49 337
|
48 947
|
49 322
|
(21 320)
|
(20 951)
|
(22 230)
|
(23 559)
|
(22 979)
|
(23 789)
|
(21 577)
|
(27 620)
|
(14 601)
|
(14 127)
|
(12 593)
|
31 438
|
(20 081)
|
28 600
|
(15 931)
|
(15 177)
|
(13 957)
|
(12 965)
|
(12 547)
|
(13 683)
|
(12 188)
|
(12 075)
|
(11 979)
|
(11 680)
|
(11 465)
|
(12 447)
|
(9 843)
|
(8 926)
|
|
| Selling, General & Administrative |
(9 826)
|
(10 400)
|
(11 034)
|
(11 553)
|
(11 911)
|
(11 599)
|
(10 925)
|
(10 382)
|
(11 031)
|
0
|
0
|
(7 615)
|
(24 767)
|
0
|
0
|
(4 587)
|
(27 449)
|
0
|
0
|
0
|
(28 017)
|
0
|
0
|
0
|
(42 079)
|
0
|
0
|
(8 814)
|
(27 836)
|
(21 959)
|
0
|
(21 242)
|
(35 764)
|
(31 104)
|
(43 667)
|
(46 184)
|
(12 046)
|
(6 708)
|
1 278
|
7 436
|
(18 302)
|
(19 749)
|
(20 093)
|
(19 654)
|
(20 445)
|
(19 876)
|
(20 565)
|
(21 836)
|
(22 080)
|
(22 454)
|
(20 970)
|
(20 540)
|
(13 208)
|
(13 129)
|
(11 454)
|
(9 226)
|
(18 652)
|
(14 168)
|
(14 859)
|
(14 178)
|
(13 033)
|
(12 120)
|
(11 563)
|
(12 666)
|
(11 232)
|
(11 307)
|
(11 353)
|
(11 157)
|
(11 028)
|
(10 437)
|
(9 532)
|
(8 692)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(216)
|
0
|
0
|
(71)
|
(210)
|
0
|
0
|
0
|
(27)
|
(27)
|
(83)
|
0
|
(61)
|
0
|
0
|
(6)
|
(28)
|
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 |
(613)
|
(638)
|
(627)
|
(613)
|
(584)
|
(531)
|
(559)
|
(582)
|
(624)
|
0
|
0
|
(441)
|
(1 366)
|
0
|
0
|
(210)
|
(1 375)
|
0
|
0
|
0
|
(1 225)
|
0
|
0
|
0
|
(1 083)
|
0
|
0
|
(285)
|
(837)
|
(609)
|
0
|
(655)
|
(1 320)
|
(1 127)
|
(1 577)
|
(1 694)
|
(624)
|
(427)
|
(169)
|
91
|
(770)
|
(759)
|
(784)
|
(821)
|
(875)
|
(940)
|
(1 585)
|
(1 614)
|
(899)
|
(1 335)
|
(608)
|
(556)
|
(1 394)
|
(1 440)
|
(1 581)
|
(1 666)
|
(1 429)
|
(1 182)
|
(1 072)
|
(999)
|
(924)
|
(896)
|
(980)
|
(1 013)
|
(957)
|
(768)
|
(626)
|
(523)
|
(437)
|
(424)
|
(322)
|
(244)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(13 850)
|
(14 406)
|
(7 890)
|
(256)
|
(30 653)
|
(32 050)
|
(28 004)
|
0
|
(32 865)
|
(36 273)
|
(39 138)
|
0
|
(34 476)
|
(42 434)
|
(46 009)
|
0
|
(39 943)
|
(32 296)
|
(21 073)
|
(84)
|
(8 212)
|
(31 047)
|
(8 595)
|
(137)
|
(8 670)
|
(158)
|
(172)
|
(14)
|
(467)
|
(452)
|
(377)
|
(30)
|
69 845
|
69 824
|
69 797
|
0
|
(135)
|
(80)
|
(109)
|
0
|
0
|
0
|
(6 524)
|
0
|
442
|
442
|
42 331
|
0
|
43 951
|
0
|
0
|
0
|
52
|
(3)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
(1 587)
|
11
|
11
|
|
| Operating Income |
2 386
N/A
|
1 797
-25%
|
919
-49%
|
275
-70%
|
(1 065)
N/A
|
(1 427)
-34%
|
(958)
+33%
|
(403)
+58%
|
460
N/A
|
560
+22%
|
505
-10%
|
(315)
N/A
|
215
N/A
|
(196)
N/A
|
(485)
-147%
|
(1 133)
-134%
|
(252)
+78%
|
(1 270)
-404%
|
(1 964)
-55%
|
(1 519)
+23%
|
(2 850)
-88%
|
(1 739)
+39%
|
(3 380)
-94%
|
(4 751)
-41%
|
(3 574)
+25%
|
(2 064)
+42%
|
(625)
+70%
|
420
N/A
|
(1)
N/A
|
(858)
-85 700%
|
(624)
+27%
|
(1 004)
-61%
|
(2 985)
-197%
|
(3 584)
-20%
|
(2 537)
+29%
|
(1 539)
+39%
|
339
N/A
|
1 629
+381%
|
772
-53%
|
864
+12%
|
(1 397)
N/A
|
67 530
N/A
|
66 921
-1%
|
66 158
-1%
|
(5 952)
N/A
|
(6 349)
-7%
|
(6 621)
-4%
|
(6 977)
-5%
|
(4 741)
+32%
|
(3 866)
+18%
|
(2 361)
+39%
|
(8 656)
-267%
|
(307)
+96%
|
(1 772)
-477%
|
(3 705)
-109%
|
37 110
N/A
|
(7 802)
N/A
|
34 635
N/A
|
(10 139)
N/A
|
(9 913)
+2%
|
(12 085)
-22%
|
(12 110)
0%
|
(12 212)
-1%
|
(13 122)
-7%
|
(11 567)
+12%
|
(11 045)
+5%
|
(10 885)
+1%
|
(10 637)
+2%
|
(10 511)
+1%
|
(11 363)
-8%
|
(8 748)
+23%
|
(4 866)
+44%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
332
|
529
|
(130)
|
(543)
|
(4 577)
|
(5 996)
|
(8 079)
|
(7 936)
|
(4 837)
|
(3 698)
|
(1 885)
|
(1 791)
|
(319)
|
(338)
|
100
|
272
|
(302)
|
(252)
|
(469)
|
(765)
|
(404)
|
(537)
|
(257)
|
(527)
|
(1 767)
|
(2 011)
|
(2 308)
|
(2 067)
|
(1 090)
|
(630)
|
(245)
|
(249)
|
(1 822)
|
(1 344)
|
714
|
966
|
279
|
181
|
(1 758)
|
(1 654)
|
195
|
795
|
612
|
303
|
(5 457)
|
(5 862)
|
(6 162)
|
(6 508)
|
(6 928)
|
(7 388)
|
(8 113)
|
(7 451)
|
(4 704)
|
(4 235)
|
(3 367)
|
(3 544)
|
561
|
1 104
|
3 545
|
6 349
|
3 250
|
6 018
|
3 539
|
1 174
|
3 438
|
904
|
185
|
(2 084)
|
(1 890)
|
(2 766)
|
(3 065)
|
(153)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(926)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 454
|
0
|
0
|
127
|
503
|
0
|
0
|
3 188
|
1 957
|
1 924
|
1 924
|
(1 334)
|
(449)
|
0
|
0
|
0
|
69 765
|
0
|
0
|
0
|
(35)
|
0
|
(62)
|
0
|
(4 569)
|
(4 825)
|
(6 525)
|
0
|
(2 011)
|
(1 773)
|
41 889
|
0
|
43 934
|
0
|
2 071
|
2 071
|
264
|
0
|
0
|
0
|
(3 210)
|
(3 210)
|
(3 417)
|
(2 539)
|
(1 587)
|
0
|
(1 473)
|
(1 819)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
6
|
(3)
|
(31)
|
0
|
(42)
|
(33)
|
(12)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
20
|
0
|
0
|
0
|
(49)
|
0
|
0
|
0
|
(289)
|
0
|
0
|
135
|
83
|
142
|
0
|
(15)
|
(95)
|
(90)
|
(196)
|
(284)
|
2 331
|
2 344
|
2 069
|
0
|
(381)
|
253
|
634
|
0
|
2
|
0
|
30
|
(1 122)
|
(446)
|
(446)
|
(476)
|
595
|
(81)
|
0
|
(80)
|
0
|
1
|
0
|
13
|
13
|
13
|
0
|
0
|
(1)
|
(211)
|
(211)
|
(203)
|
0
|
(1 034)
|
(951)
|
(931)
|
0
|
|
| Total Other Income |
87
|
58
|
30
|
33
|
(102)
|
(99)
|
(34)
|
(29)
|
(100)
|
(108)
|
(72)
|
(54)
|
1
|
1
|
29
|
7
|
310
|
(34)
|
(127)
|
(60)
|
189
|
187
|
592
|
671
|
678
|
318
|
(139)
|
(245)
|
135
|
66
|
270
|
2 008
|
1 844
|
1 825
|
1 867
|
(25)
|
35
|
53
|
30
|
2 156
|
(19 587)
|
(20 212)
|
(20 214)
|
(19 547)
|
(1 866)
|
(1 907)
|
(1 969)
|
(1 081)
|
(508)
|
(454)
|
(2 313)
|
(3 195)
|
(2 556)
|
(2 606)
|
(550)
|
(383)
|
894
|
835
|
1 358
|
1 144
|
(7 314)
|
(7 269)
|
(8 747)
|
(8 293)
|
(3 679)
|
(3 857)
|
(3 198)
|
(4 492)
|
(2 887)
|
(3 368)
|
(3 944)
|
(4 367)
|
|
| Pre-Tax Income |
2 805
N/A
|
2 383
-15%
|
826
-65%
|
(238)
N/A
|
(5 775)
-2 326%
|
(7 522)
-30%
|
(9 111)
-21%
|
(8 400)
+8%
|
(4 489)
+47%
|
(3 246)
+28%
|
(1 452)
+55%
|
(2 160)
-49%
|
(1 029)
+52%
|
(533)
+48%
|
(356)
+33%
|
(854)
-140%
|
(224)
+74%
|
(1 556)
-595%
|
(2 560)
-65%
|
(2 344)
+8%
|
(3 114)
-33%
|
(2 089)
+33%
|
(3 045)
-46%
|
(4 607)
-51%
|
(3 499)
+24%
|
(3 757)
-7%
|
(3 072)
+18%
|
(1 630)
+47%
|
(370)
+77%
|
(1 278)
-245%
|
(599)
+53%
|
3 928
N/A
|
(1 101)
N/A
|
(1 268)
-15%
|
1 772
N/A
|
(2 216)
N/A
|
2 534
N/A
|
4 208
+66%
|
1 114
-74%
|
1 366
+23%
|
48 595
+3 457%
|
48 366
0%
|
47 953
-1%
|
46 916
-2%
|
(13 309)
N/A
|
(14 117)
-6%
|
(14 784)
-5%
|
(15 689)
-6%
|
(17 191)
-10%
|
(16 980)
+1%
|
(19 789)
-17%
|
(18 708)
+5%
|
(9 660)
+48%
|
(10 387)
-8%
|
34 185
N/A
|
33 183
-3%
|
37 587
+13%
|
36 574
-3%
|
(3 151)
N/A
|
(335)
+89%
|
(15 872)
-4 633%
|
(13 362)
+16%
|
(17 420)
-30%
|
(20 242)
-16%
|
(15 229)
+25%
|
(17 419)
-14%
|
(17 517)
-1%
|
(19 751)
-13%
|
(17 909)
+9%
|
(18 448)
-3%
|
(18 160)
+2%
|
(11 204)
+38%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(377)
|
(382)
|
(580)
|
(446)
|
251
|
276
|
214
|
97
|
(228)
|
(243)
|
14
|
(1)
|
21
|
14
|
76
|
(25)
|
(43)
|
(9)
|
(125)
|
(29)
|
(308)
|
(320)
|
(378)
|
(351)
|
(381)
|
(354)
|
(284)
|
(308)
|
(87)
|
(239)
|
(293)
|
(257)
|
611
|
709
|
839
|
846
|
(55)
|
(77)
|
(219)
|
(296)
|
(7 498)
|
(7 276)
|
(7 560)
|
(7 588)
|
202
|
46
|
1 076
|
1 168
|
744
|
710
|
(12)
|
(42)
|
(3)
|
(3)
|
(12 604)
|
(12 604)
|
(8 800)
|
(8 812)
|
3 788
|
3 788
|
4 699
|
4 688
|
4 654
|
4 654
|
(61)
|
(34)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
2 429
|
2 002
|
247
|
(683)
|
(5 524)
|
(7 246)
|
(8 897)
|
(8 302)
|
(4 717)
|
(3 489)
|
(1 439)
|
(2 163)
|
(1 008)
|
(520)
|
(280)
|
(880)
|
(267)
|
(1 565)
|
(2 685)
|
(2 372)
|
(3 422)
|
(2 409)
|
(3 424)
|
(4 959)
|
(3 879)
|
(4 113)
|
(3 357)
|
(1 939)
|
(457)
|
(1 517)
|
(892)
|
3 671
|
(491)
|
(559)
|
2 611
|
(1 370)
|
2 479
|
4 131
|
895
|
1 070
|
41 097
|
41 091
|
40 394
|
39 328
|
(13 106)
|
(14 073)
|
(13 710)
|
(14 522)
|
(16 447)
|
(16 270)
|
(19 801)
|
(18 750)
|
(9 663)
|
(10 390)
|
21 582
|
20 580
|
28 787
|
27 761
|
637
|
3 453
|
(11 173)
|
(8 674)
|
(12 767)
|
(15 588)
|
(15 290)
|
(17 453)
|
(17 517)
|
(19 751)
|
(17 909)
|
(18 448)
|
(18 160)
|
(11 204)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
453
|
0
|
0
|
0
|
(112)
|
56
|
(242)
|
64
|
65
|
(282)
|
119
|
115
|
81
|
603
|
1 047
|
1 329
|
532
|
542
|
113
|
(1 215)
|
297
|
858
|
598
|
1 657
|
0
|
(803)
|
(661)
|
(976)
|
0
|
0
|
0
|
0
|
0
|
0
|
46
|
145
|
325
|
416
|
287
|
300
|
161
|
48
|
0
|
0
|
(14)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(319)
|
980
|
1 192
|
1 079
|
1 398
|
|
| Net Income (Common) |
2 324
N/A
|
1 898
-18%
|
193
-90%
|
(713)
N/A
|
(5 530)
-676%
|
(7 253)
-31%
|
(8 903)
-23%
|
(8 307)
+7%
|
(4 718)
+43%
|
(3 489)
+26%
|
(1 438)
+59%
|
(2 161)
-50%
|
(555)
+74%
|
(67)
+88%
|
173
N/A
|
(427)
N/A
|
(379)
+11%
|
(1 620)
-327%
|
(3 039)
-88%
|
(2 420)
+20%
|
(3 358)
-39%
|
(2 692)
+20%
|
(3 305)
-23%
|
(4 844)
-47%
|
(5 616)
-16%
|
(5 458)
+3%
|
(4 276)
+22%
|
(2 835)
+34%
|
(1 036)
+63%
|
(2 007)
-94%
|
(1 716)
+14%
|
1 612
N/A
|
(585)
N/A
|
(215)
+63%
|
2 653
N/A
|
(103)
N/A
|
1 788
N/A
|
2 611
+46%
|
(734)
N/A
|
(1 512)
-106%
|
37 812
N/A
|
38 006
+1%
|
37 525
-1%
|
37 097
-1%
|
(13 106)
N/A
|
(14 073)
-7%
|
(13 663)
+3%
|
(14 376)
-5%
|
(16 121)
-12%
|
(15 854)
+2%
|
(19 514)
-23%
|
(18 449)
+5%
|
(9 502)
+48%
|
(10 339)
-9%
|
21 649
N/A
|
20 533
-5%
|
28 466
+39%
|
27 498
-3%
|
439
-98%
|
3 255
+642%
|
(11 133)
N/A
|
(8 674)
+22%
|
(12 767)
-47%
|
(15 588)
-22%
|
(15 290)
+2%
|
(17 453)
-14%
|
(17 517)
0%
|
(20 070)
-15%
|
(16 929)
+16%
|
(17 256)
-2%
|
(17 081)
+1%
|
(9 806)
+43%
|
|
| EPS (Diluted) |
232.4
N/A
|
158.16
-32%
|
17.54
-89%
|
-64.81
N/A
|
-502.72
-676%
|
-659.36
-31%
|
-809.36
-23%
|
-755.18
+7%
|
-428.9
+43%
|
-317.18
+26%
|
-130.72
+59%
|
-196.45
-50%
|
-50.45
+74%
|
-6.09
+88%
|
15.72
N/A
|
-38.81
N/A
|
-34.45
+11%
|
-147.27
-327%
|
-233.76
-59%
|
-186.15
+20%
|
-279.83
-50%
|
-207.07
+26%
|
-254.23
-23%
|
-372.61
-47%
|
-432
-16%
|
-419.84
+3%
|
-328.92
+22%
|
-218.07
+34%
|
-74
+66%
|
-95.57
-29%
|
-78
+18%
|
62
N/A
|
-25.43
N/A
|
-8.26
+68%
|
102.03
N/A
|
-3.96
N/A
|
68.76
N/A
|
100.42
+46%
|
-28.23
N/A
|
-58.15
-106%
|
1 454.3
N/A
|
1 461.76
+1%
|
1 443.26
-1%
|
1 426.8
-1%
|
-504.07
N/A
|
-541.26
-7%
|
-525.5
+3%
|
-552.92
-5%
|
-620.03
-12%
|
-634.16
-2%
|
-780.56
-23%
|
-737.96
+5%
|
-380.08
+48%
|
-412.2
-8%
|
824.22
N/A
|
818.33
-1%
|
1 097.83
+34%
|
1 094.65
0%
|
17.18
-98%
|
126.97
+639%
|
-436.47
N/A
|
-338.33
+22%
|
-497.98
-47%
|
-608.02
-22%
|
-596
+2%
|
-659.02
-11%
|
-655.12
+1%
|
-573.35
+12%
|
-552.72
+4%
|
-492.94
+11%
|
-446.25
+9%
|
-242.73
+46%
|
|