KSP Co Ltd
KOSDAQ:073010
Income Statement
Earnings Waterfall
KSP Co Ltd
Income Statement
KSP 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 |
914
|
1 033
|
1 001
|
1 005
|
1 184
|
1 282
|
2 032
|
2 500
|
3 177
|
3 713
|
3 769
|
3 584
|
3 205
|
3 132
|
2 991
|
3 285
|
2 909
|
2 156
|
0
|
600
|
226
|
0
|
268
|
281
|
353
|
0
|
252
|
217
|
428
|
963
|
1 166
|
1 367
|
1 654
|
1 487
|
1 489
|
1 503
|
1 521
|
1 530
|
1 465
|
0
|
575
|
505
|
565
|
947
|
1 323
|
1 548
|
1 592
|
1 589
|
1 496
|
1 116
|
871
|
598
|
437
|
457
|
477
|
496
|
495
|
488
|
480
|
474
|
466
|
458
|
449
|
448
|
566
|
717
|
914
|
1 112
|
1 179
|
1 231
|
1 256
|
1 268
|
1 284
|
0
|
0
|
0
|
|
| Revenue |
30 603
N/A
|
35 534
+16%
|
40 066
+13%
|
42 087
+5%
|
46 163
+10%
|
51 823
+12%
|
57 632
+11%
|
64 124
+11%
|
67 067
+5%
|
67 662
+1%
|
65 481
-3%
|
57 733
-12%
|
50 171
-13%
|
41 666
-17%
|
35 042
-16%
|
34 170
-2%
|
36 053
+6%
|
40 136
+11%
|
45 696
+14%
|
53 468
+17%
|
60 100
+12%
|
60 815
+1%
|
60 895
+0%
|
57 085
-6%
|
50 060
-12%
|
45 779
-9%
|
41 645
-9%
|
39 049
-6%
|
38 018
-3%
|
38 008
0%
|
37 910
0%
|
36 691
-3%
|
36 901
+1%
|
37 890
+3%
|
38 775
+2%
|
40 482
+4%
|
40 287
0%
|
38 230
-5%
|
36 348
-5%
|
32 147
-12%
|
26 193
-19%
|
22 647
-14%
|
18 097
-20%
|
16 964
-6%
|
17 799
+5%
|
18 232
+2%
|
17 977
-1%
|
17 009
-5%
|
16 783
-1%
|
18 829
+12%
|
21 663
+15%
|
25 957
+20%
|
29 381
+13%
|
32 326
+10%
|
35 792
+11%
|
36 447
+2%
|
39 438
+8%
|
39 779
+1%
|
39 621
0%
|
41 813
+6%
|
43 827
+5%
|
47 626
+9%
|
51 758
+9%
|
57 864
+12%
|
63 669
+10%
|
69 373
+9%
|
74 585
+8%
|
77 344
+4%
|
81 627
+6%
|
84 049
+3%
|
84 946
+1%
|
84 290
-1%
|
85 265
+1%
|
85 620
+0%
|
88 728
+4%
|
93 898
+6%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(21 851)
|
(25 732)
|
(32 159)
|
(36 531)
|
(43 756)
|
(50 432)
|
(55 003)
|
(58 610)
|
(60 908)
|
(59 907)
|
(55 158)
|
(48 311)
|
(38 999)
|
(32 095)
|
(27 875)
|
(27 104)
|
(28 731)
|
(31 925)
|
(37 484)
|
(43 283)
|
(49 291)
|
(51 457)
|
(51 371)
|
(50 862)
|
(46 248)
|
(42 663)
|
(39 627)
|
(36 484)
|
(34 818)
|
(35 260)
|
(35 953)
|
(34 869)
|
(35 283)
|
(35 799)
|
(35 829)
|
(38 126)
|
(39 647)
|
(37 497)
|
(39 127)
|
(37 166)
|
(31 058)
|
(28 242)
|
(20 822)
|
(17 499)
|
(19 706)
|
(20 021)
|
(19 906)
|
(18 913)
|
(17 787)
|
(18 982)
|
(20 798)
|
(24 484)
|
(25 811)
|
(28 619)
|
(32 066)
|
(32 697)
|
(35 308)
|
(35 755)
|
(35 670)
|
(37 493)
|
(39 637)
|
(42 963)
|
(46 662)
|
(52 257)
|
(57 412)
|
(61 845)
|
(64 936)
|
(64 898)
|
(65 708)
|
(65 775)
|
(64 759)
|
(64 189)
|
(66 349)
|
(67 511)
|
(71 367)
|
(76 444)
|
|
| Gross Profit |
8 752
N/A
|
9 802
+12%
|
7 907
-19%
|
5 556
-30%
|
2 406
-57%
|
1 390
-42%
|
2 628
+89%
|
5 513
+110%
|
6 160
+12%
|
7 756
+26%
|
10 324
+33%
|
9 423
-9%
|
11 173
+19%
|
9 571
-14%
|
7 166
-25%
|
7 065
-1%
|
7 322
+4%
|
8 210
+12%
|
8 212
+0%
|
10 185
+24%
|
10 810
+6%
|
9 358
-13%
|
9 524
+2%
|
6 223
-35%
|
3 812
-39%
|
3 115
-18%
|
2 016
-35%
|
2 563
+27%
|
3 200
+25%
|
2 747
-14%
|
1 957
-29%
|
1 822
-7%
|
1 617
-11%
|
2 091
+29%
|
2 945
+41%
|
2 355
-20%
|
640
-73%
|
732
+14%
|
(2 779)
N/A
|
(5 019)
-81%
|
(4 865)
+3%
|
(5 595)
-15%
|
(2 725)
+51%
|
(535)
+80%
|
(1 907)
-256%
|
(1 789)
+6%
|
(1 928)
-8%
|
(1 903)
+1%
|
(1 004)
+47%
|
(152)
+85%
|
864
N/A
|
1 472
+70%
|
3 570
+143%
|
3 708
+4%
|
3 728
+1%
|
3 751
+1%
|
4 130
+10%
|
4 024
-3%
|
3 951
-2%
|
4 320
+9%
|
4 190
-3%
|
4 664
+11%
|
5 096
+9%
|
5 607
+10%
|
6 257
+12%
|
7 528
+20%
|
9 648
+28%
|
12 446
+29%
|
15 919
+28%
|
18 274
+15%
|
20 187
+10%
|
20 101
0%
|
18 916
-6%
|
18 109
-4%
|
17 361
-4%
|
17 455
+1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(2 190)
|
(2 520)
|
(2 562)
|
(2 905)
|
(3 360)
|
(3 935)
|
(4 550)
|
(4 679)
|
(4 736)
|
(4 055)
|
(3 491)
|
(3 154)
|
(2 797)
|
(2 769)
|
(2 628)
|
(2 615)
|
(6 184)
|
(5 876)
|
(6 762)
|
(6 368)
|
(3 271)
|
(3 410)
|
(2 614)
|
(3 142)
|
(2 916)
|
(2 995)
|
(2 881)
|
(2 839)
|
(2 808)
|
(2 668)
|
(2 685)
|
(2 759)
|
(2 719)
|
(2 617)
|
(2 602)
|
(2 601)
|
(2 349)
|
(2 935)
|
(2 440)
|
(2 120)
|
(4 398)
|
(4 339)
|
(4 284)
|
(4 137)
|
(1 866)
|
(1 924)
|
(2 037)
|
(1 888)
|
(1 636)
|
(7 413)
|
(7 401)
|
(7 423)
|
(1 735)
|
(1 978)
|
(1 951)
|
(1 959)
|
(2 007)
|
(1 994)
|
(2 020)
|
(2 208)
|
(2 168)
|
(2 278)
|
(2 419)
|
(2 549)
|
(2 776)
|
(3 177)
|
(3 458)
|
(3 864)
|
(4 080)
|
(4 185)
|
(4 605)
|
(4 549)
|
(5 106)
|
(5 402)
|
(5 503)
|
(5 926)
|
|
| Selling, General & Administrative |
(1 964)
|
(2 267)
|
(2 295)
|
(2 606)
|
(3 063)
|
(3 612)
|
(4 234)
|
(4 270)
|
(4 301)
|
(3 616)
|
(2 763)
|
(2 546)
|
(2 201)
|
(2 171)
|
(2 269)
|
(2 516)
|
(2 405)
|
(3 116)
|
(3 074)
|
(3 151)
|
(2 777)
|
(2 809)
|
(3 028)
|
(2 844)
|
(2 636)
|
(2 791)
|
(2 672)
|
(2 635)
|
(2 622)
|
(2 481)
|
(2 589)
|
(2 676)
|
(2 568)
|
(2 500)
|
(2 517)
|
(2 214)
|
(2 288)
|
(2 124)
|
(1 808)
|
(2 054)
|
(4 338)
|
(4 263)
|
(4 203)
|
(4 039)
|
(1 743)
|
(1 802)
|
(1 916)
|
(1 772)
|
(1 534)
|
(1 326)
|
(1 319)
|
(1 331)
|
(1 612)
|
(1 822)
|
(1 776)
|
(1 783)
|
(1 747)
|
(1 740)
|
(1 742)
|
(1 819)
|
(1 804)
|
(1 899)
|
(2 068)
|
(2 284)
|
(2 536)
|
(2 950)
|
(3 216)
|
(3 624)
|
(3 793)
|
(3 878)
|
(4 287)
|
(4 221)
|
(4 772)
|
(5 090)
|
(5 164)
|
(5 530)
|
|
| Research & Development |
(120)
|
(130)
|
(131)
|
(159)
|
(154)
|
(171)
|
(151)
|
(235)
|
(262)
|
(273)
|
(327)
|
(219)
|
(192)
|
(221)
|
0
|
0
|
(340)
|
0
|
0
|
0
|
(330)
|
(60)
|
(66)
|
(76)
|
(103)
|
(47)
|
(45)
|
(36)
|
(13)
|
(11)
|
(15)
|
(14)
|
(10)
|
(10)
|
(2)
|
(119)
|
(2)
|
(117)
|
(131)
|
(15)
|
(16)
|
(39)
|
(49)
|
(72)
|
(96)
|
(96)
|
(96)
|
(92)
|
(78)
|
(61)
|
(51)
|
(56)
|
(79)
|
(113)
|
(135)
|
(137)
|
(222)
|
(219)
|
(243)
|
(353)
|
(325)
|
(339)
|
(311)
|
(223)
|
(198)
|
(185)
|
(198)
|
(193)
|
(237)
|
(253)
|
(261)
|
(269)
|
(273)
|
0
|
(209)
|
(233)
|
|
| Depreciation & Amortization |
(107)
|
(122)
|
(136)
|
(140)
|
(143)
|
(152)
|
(165)
|
(173)
|
(173)
|
(164)
|
(398)
|
(387)
|
(404)
|
(400)
|
0
|
0
|
(54)
|
0
|
0
|
0
|
(164)
|
(33)
|
(64)
|
(95)
|
(131)
|
(136)
|
(142)
|
(146)
|
(144)
|
(141)
|
(138)
|
(127)
|
(116)
|
(97)
|
(78)
|
(69)
|
(58)
|
(55)
|
(52)
|
(49)
|
(44)
|
(38)
|
(33)
|
(28)
|
(26)
|
(26)
|
(25)
|
(24)
|
(25)
|
(29)
|
(34)
|
(39)
|
(44)
|
(44)
|
(42)
|
(40)
|
(37)
|
(36)
|
(36)
|
(37)
|
(39)
|
(40)
|
(41)
|
(42)
|
(42)
|
(43)
|
(45)
|
(48)
|
(51)
|
(54)
|
(57)
|
(60)
|
(61)
|
(96)
|
(132)
|
(165)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
25
|
(359)
|
(99)
|
(3 384)
|
(2 760)
|
(3 688)
|
(3 218)
|
0
|
(508)
|
543
|
(128)
|
(46)
|
(22)
|
(22)
|
(22)
|
(29)
|
(34)
|
57
|
58
|
(25)
|
(10)
|
(5)
|
(199)
|
0
|
(639)
|
(449)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5 997)
|
(5 997)
|
(5 997)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(217)
|
3
|
3
|
|
| Operating Income |
6 561
N/A
|
7 282
+11%
|
5 344
-27%
|
2 652
-50%
|
(953)
N/A
|
(2 544)
-167%
|
(1 921)
+24%
|
834
N/A
|
1 424
+71%
|
3 701
+160%
|
6 833
+85%
|
6 269
-8%
|
8 376
+34%
|
6 802
-19%
|
4 539
-33%
|
4 451
-2%
|
1 138
-74%
|
2 335
+105%
|
1 450
-38%
|
3 817
+163%
|
7 538
+97%
|
5 948
-21%
|
6 910
+16%
|
3 081
-55%
|
896
-71%
|
122
-86%
|
(862)
N/A
|
(274)
+68%
|
392
N/A
|
78
-80%
|
(730)
N/A
|
(939)
-29%
|
(1 101)
-17%
|
(527)
+52%
|
342
N/A
|
(247)
N/A
|
(1 709)
-592%
|
(2 204)
-29%
|
(5 220)
-137%
|
(7 139)
-37%
|
(9 263)
-30%
|
(9 934)
-7%
|
(7 009)
+29%
|
(4 673)
+33%
|
(3 772)
+19%
|
(3 714)
+2%
|
(3 967)
-7%
|
(3 792)
+4%
|
(2 640)
+30%
|
(7 566)
-187%
|
(6 537)
+14%
|
(5 951)
+9%
|
1 835
N/A
|
1 729
-6%
|
1 776
+3%
|
1 792
+1%
|
2 123
+18%
|
2 031
-4%
|
1 931
-5%
|
2 111
+9%
|
2 021
-4%
|
2 386
+18%
|
2 677
+12%
|
3 058
+14%
|
3 481
+14%
|
4 350
+25%
|
6 190
+42%
|
8 583
+39%
|
11 838
+38%
|
14 089
+19%
|
15 582
+11%
|
15 552
0%
|
13 810
-11%
|
12 707
-8%
|
11 858
-7%
|
11 529
-3%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(719)
|
(865)
|
(822)
|
(780)
|
(1 315)
|
(2 034)
|
(11 200)
|
(12 490)
|
(15 909)
|
(16 619)
|
(7 901)
|
(6 333)
|
13 426
|
(1 794)
|
(1 901)
|
(2 700)
|
(2 035)
|
(1 491)
|
(710)
|
(72)
|
242
|
(53)
|
(173)
|
(175)
|
(31)
|
260
|
275
|
153
|
(410)
|
(645)
|
(618)
|
(280)
|
202
|
816
|
1 184
|
1 407
|
12
|
(216)
|
(327)
|
(329)
|
(126)
|
(510)
|
(1 057)
|
(1 817)
|
(1 396)
|
(1 568)
|
(1 557)
|
(1 556)
|
(1 412)
|
(1 018)
|
(815)
|
(469)
|
(372)
|
(182)
|
(317)
|
(537)
|
(947)
|
(892)
|
(804)
|
(566)
|
(90)
|
(305)
|
(176)
|
(22)
|
(438)
|
(479)
|
(739)
|
(1 106)
|
(1 115)
|
(953)
|
(744)
|
(1 224)
|
337
|
(43)
|
(768)
|
(564)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
(36)
|
0
|
0
|
0
|
(1 045)
|
0
|
0
|
0
|
(24)
|
(268)
|
(268)
|
(268)
|
(156)
|
93
|
0
|
0
|
0
|
0
|
(194)
|
0
|
(638)
|
0
|
0
|
(570)
|
(2 127)
|
3 755
|
4 906
|
5 006
|
6 055
|
174
|
(977)
|
(955)
|
(5 998)
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
4
|
4
|
4
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
(69)
|
(55)
|
(51)
|
(107)
|
(103)
|
(92)
|
(421)
|
(364)
|
(388)
|
(397)
|
(53)
|
(44)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
(8)
|
0
|
(8)
|
(8)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
1
|
(1)
|
(1)
|
0
|
15
|
0
|
107
|
19
|
14
|
14
|
(213)
|
(127)
|
(134)
|
(101)
|
42
|
0
|
43
|
10
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
(18)
|
0
|
0
|
0
|
0
|
7
|
41
|
0
|
41
|
0
|
0
|
(359)
|
(359)
|
0
|
(357)
|
17
|
12
|
13
|
(7)
|
(20)
|
|
| Total Other Income |
721
|
773
|
1 101
|
1 009
|
1 376
|
1 291
|
(13 471)
|
(26 649)
|
(21 680)
|
(4 080)
|
8 671
|
21 697
|
(2 802)
|
(4 379)
|
(2 800)
|
(2 815)
|
1
|
(1)
|
(1)
|
(1)
|
1 399
|
577
|
515
|
1 070
|
628
|
343
|
406
|
943
|
1 139
|
1 097
|
1 087
|
1
|
75
|
63
|
103
|
100
|
(731)
|
(752)
|
(35 438)
|
(44 695)
|
(47 610)
|
(48 386)
|
(15 941)
|
(6 747)
|
(2 342)
|
(1 568)
|
665
|
748
|
(338)
|
(122)
|
(156)
|
(157)
|
183
|
100
|
85
|
96
|
99
|
32
|
319
|
322
|
335
|
341
|
25
|
64
|
20
|
50
|
27
|
23
|
(281)
|
(640)
|
(605)
|
(618)
|
(303)
|
(231)
|
145
|
165
|
|
| Pre-Tax Income |
6 494
N/A
|
7 133
+10%
|
5 570
-22%
|
2 772
-50%
|
(995)
N/A
|
(3 381)
-240%
|
(27 015)
-699%
|
(38 670)
-43%
|
(36 553)
+5%
|
(17 396)
+52%
|
7 550
N/A
|
21 589
+186%
|
18 999
-12%
|
631
-97%
|
(162)
N/A
|
(1 064)
-557%
|
(932)
+12%
|
843
N/A
|
739
-12%
|
3 744
+407%
|
8 138
+117%
|
6 464
-21%
|
7 252
+12%
|
3 968
-45%
|
1 462
-63%
|
457
-69%
|
(449)
N/A
|
555
N/A
|
965
+74%
|
624
-35%
|
(258)
N/A
|
(1 218)
-372%
|
(826)
+32%
|
354
N/A
|
1 452
+310%
|
1 260
-13%
|
(2 959)
N/A
|
(3 153)
-7%
|
(40 970)
-1 199%
|
(52 719)
-29%
|
(59 340)
-13%
|
(55 203)
+7%
|
(19 237)
+65%
|
(8 333)
+57%
|
(1 413)
+83%
|
(6 676)
-372%
|
(5 794)
+13%
|
(5 547)
+4%
|
(10 387)
-87%
|
(8 706)
+16%
|
(7 509)
+14%
|
(6 577)
+12%
|
1 646
N/A
|
1 648
+0%
|
1 544
-6%
|
1 351
-13%
|
1 259
-7%
|
1 171
-7%
|
1 447
+24%
|
1 867
+29%
|
2 267
+21%
|
2 429
+7%
|
2 566
+6%
|
3 100
+21%
|
3 103
+0%
|
3 922
+26%
|
5 478
+40%
|
7 141
+30%
|
10 085
+41%
|
12 500
+24%
|
13 880
+11%
|
13 731
-1%
|
13 860
+1%
|
12 446
-10%
|
11 229
-10%
|
11 109
-1%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(621)
|
(600)
|
(505)
|
(85)
|
446
|
697
|
753
|
611
|
339
|
323
|
(1 013)
|
(1 025)
|
(910)
|
(918)
|
176
|
(9)
|
240
|
264
|
(93)
|
(630)
|
(1 229)
|
0
|
(943)
|
(281)
|
(1 056)
|
0
|
(565)
|
(505)
|
635
|
628
|
466
|
316
|
(27)
|
(195)
|
(315)
|
(118)
|
433
|
581
|
563
|
603
|
(831)
|
(828)
|
(821)
|
(928)
|
(2 337)
|
(2 321)
|
(2 328)
|
(2 295)
|
(7)
|
(14)
|
(15)
|
(25)
|
(5)
|
4
|
0
|
(9)
|
(14)
|
(8)
|
(13)
|
(6)
|
(8)
|
(3)
|
(62)
|
(128)
|
861
|
772
|
837
|
805
|
2 685
|
2 628
|
2 699
|
2 791
|
1 431
|
1 028
|
416
|
(79)
|
|
| Income from Continuing Operations |
5 873
|
6 533
|
5 066
|
2 688
|
(549)
|
(2 683)
|
(26 262)
|
(38 060)
|
(36 214)
|
(17 074)
|
6 536
|
20 564
|
18 089
|
(286)
|
15
|
(1 072)
|
(693)
|
1 108
|
647
|
3 115
|
6 909
|
5 217
|
6 309
|
3 687
|
406
|
(600)
|
(1 015)
|
49
|
1 600
|
1 249
|
206
|
(903)
|
(853)
|
159
|
1 137
|
1 141
|
(2 526)
|
(2 572)
|
(40 407)
|
(52 115)
|
(60 171)
|
(56 029)
|
(20 056)
|
(9 260)
|
(3 749)
|
(8 997)
|
(8 123)
|
(7 843)
|
(10 395)
|
(8 722)
|
(7 525)
|
(6 603)
|
1 641
|
1 653
|
1 545
|
1 342
|
1 245
|
1 162
|
1 433
|
1 861
|
2 259
|
2 426
|
2 505
|
2 972
|
3 964
|
4 694
|
6 314
|
7 946
|
12 769
|
15 129
|
16 580
|
16 522
|
15 291
|
13 474
|
11 645
|
11 031
|
|
| Net Income (Common) |
5 873
N/A
|
6 533
+11%
|
5 066
-22%
|
2 688
-47%
|
(549)
N/A
|
(2 683)
-389%
|
(26 262)
-879%
|
(38 060)
-45%
|
(36 214)
+5%
|
(17 074)
+53%
|
6 536
N/A
|
20 564
+215%
|
18 089
-12%
|
(286)
N/A
|
15
N/A
|
(1 072)
N/A
|
(693)
+35%
|
1 108
N/A
|
647
-42%
|
3 115
+381%
|
6 909
+122%
|
5 217
-24%
|
6 309
+21%
|
3 687
-42%
|
406
-89%
|
(600)
N/A
|
(1 015)
-69%
|
49
N/A
|
1 600
+3 165%
|
1 249
-22%
|
206
-84%
|
(903)
N/A
|
(853)
+6%
|
159
N/A
|
1 137
+615%
|
1 141
+0%
|
(2 526)
N/A
|
(2 572)
-2%
|
(40 407)
-1 471%
|
(52 115)
-29%
|
(60 171)
-15%
|
(56 029)
+7%
|
(20 056)
+64%
|
(9 260)
+54%
|
(3 749)
+60%
|
(8 997)
-140%
|
(8 123)
+10%
|
(7 843)
+3%
|
(10 395)
-33%
|
(8 722)
+16%
|
(7 525)
+14%
|
(6 603)
+12%
|
1 641
N/A
|
1 653
+1%
|
1 545
-7%
|
1 342
-13%
|
1 245
-7%
|
1 162
-7%
|
1 433
+23%
|
1 861
+30%
|
2 259
+21%
|
2 426
+7%
|
2 505
+3%
|
2 972
+19%
|
3 964
+33%
|
4 694
+18%
|
6 314
+35%
|
7 946
+26%
|
12 769
+61%
|
15 129
+18%
|
16 580
+10%
|
16 522
0%
|
15 291
-7%
|
13 474
-12%
|
11 645
-14%
|
11 031
-5%
|
|
| EPS (Diluted) |
5 873
N/A
|
6 533
+11%
|
5 066
-22%
|
2 688
-47%
|
-549
N/A
|
-894.33
-63%
|
-8 754
-879%
|
-19 030
-117%
|
-18 107
+5%
|
-8 537
+53%
|
3 268
N/A
|
10 282
+215%
|
9 044.5
-12%
|
-143
N/A
|
7.5
N/A
|
-536
N/A
|
-346.5
+35%
|
369.33
N/A
|
215.66
-42%
|
1 038.33
+381%
|
2 303
+122%
|
1 739
-24%
|
2 103
+21%
|
1 229
-42%
|
135.33
-89%
|
-200
N/A
|
-338.33
-69%
|
16.33
N/A
|
533.33
+3 166%
|
416.33
-22%
|
68.66
-84%
|
-301
N/A
|
-284.33
+6%
|
53
N/A
|
379
+615%
|
380.33
+0%
|
-842
N/A
|
-857.33
-2%
|
-13 469
-1 471%
|
-17 371.66
-29%
|
-20 057
-15%
|
-28 014.5
-40%
|
-10 028
+64%
|
-4 630
+54%
|
-1 874.5
+60%
|
-4 498.5
-140%
|
-4 061.5
+10%
|
-3 921.5
+3%
|
-1 732.5
+56%
|
-242.27
+86%
|
-209.02
+14%
|
-183.41
+12%
|
45.58
N/A
|
45.91
+1%
|
42.91
-7%
|
37.27
-13%
|
34.58
-7%
|
31.83
-8%
|
39.71
+25%
|
51.59
+30%
|
61.69
+20%
|
67.25
+9%
|
69.44
+3%
|
82.38
+19%
|
108.27
+31%
|
128.2
+18%
|
172.46
+35%
|
217.02
+26%
|
348.77
+61%
|
398.08
+14%
|
413.77
+4%
|
412.33
0%
|
386.56
-6%
|
336.25
-13%
|
290.61
-14%
|
275.28
-5%
|
|