Incon Co Ltd
KOSDAQ:083640
Income Statement
Earnings Waterfall
Incon Co Ltd
Income Statement
Incon Co Ltd
| Dec-2005 | Mar-2006 | Jun-2006 | Sep-2006 | 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 |
59
|
32
|
37
|
25
|
23
|
46
|
65
|
76
|
77
|
64
|
56
|
62
|
104
|
135
|
151
|
151
|
116
|
0
|
0
|
0
|
68
|
0
|
0
|
0
|
168
|
0
|
0
|
0
|
128
|
0
|
0
|
0
|
221
|
166
|
245
|
325
|
282
|
202
|
124
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
127
|
310
|
725
|
1 282
|
1 978
|
2 399
|
2 718
|
2 826
|
2 718
|
2 467
|
2 241
|
2 221
|
2 220
|
2 141
|
2 025
|
1 785
|
1 731
|
1 818
|
1 952
|
1 743
|
1 458
|
1 382
|
1 285
|
1 531
|
1 585
|
1 216
|
831
|
433
|
57
|
0
|
0
|
0
|
|
| Revenue |
26 706
N/A
|
21 908
-18%
|
26 552
+21%
|
26 543
0%
|
20 483
-23%
|
21 817
+7%
|
22 247
+2%
|
22 629
+2%
|
22 265
-2%
|
22 383
+1%
|
23 664
+6%
|
26 280
+11%
|
29 480
+12%
|
30 173
+2%
|
31 899
+6%
|
32 925
+3%
|
30 954
-6%
|
31 365
+1%
|
30 047
-4%
|
26 779
-11%
|
26 367
-2%
|
24 596
-7%
|
23 300
-5%
|
22 575
-3%
|
35 420
+57%
|
37 836
+7%
|
41 782
+10%
|
44 655
+7%
|
40 192
-10%
|
42 106
+5%
|
42 038
0%
|
42 776
+2%
|
41 846
-2%
|
39 651
-5%
|
37 992
-4%
|
36 059
-5%
|
38 599
+7%
|
37 448
-3%
|
36 207
-3%
|
37 956
+5%
|
36 066
-5%
|
35 839
-1%
|
37 531
+5%
|
35 400
-6%
|
36 120
+2%
|
36 161
+0%
|
40 865
+13%
|
43 765
+7%
|
44 012
+1%
|
41 983
-5%
|
41 991
+0%
|
43 526
+4%
|
41 035
-6%
|
41 636
+1%
|
35 638
-14%
|
30 615
-14%
|
30 761
+0%
|
31 377
+2%
|
32 842
+5%
|
41 621
+27%
|
50 521
+21%
|
55 808
+10%
|
62 213
+11%
|
60 076
-3%
|
56 486
-6%
|
53 778
-5%
|
53 755
0%
|
51 197
-5%
|
55 309
+8%
|
57 731
+4%
|
58 009
+0%
|
63 849
+10%
|
63 429
-1%
|
61 718
-3%
|
58 756
-5%
|
53 304
-9%
|
49 118
-8%
|
53 449
+9%
|
52 219
-2%
|
50 156
-4%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(19 792)
|
(16 125)
|
(19 595)
|
(19 821)
|
(14 266)
|
(15 307)
|
(15 095)
|
(15 096)
|
(14 853)
|
(14 907)
|
(15 972)
|
(17 953)
|
(19 773)
|
(20 461)
|
(22 285)
|
(23 436)
|
(22 890)
|
(23 274)
|
(21 601)
|
(18 633)
|
(18 199)
|
(16 794)
|
(16 176)
|
(15 715)
|
(24 990)
|
(26 878)
|
(29 432)
|
(31 261)
|
(29 233)
|
(30 141)
|
(29 735)
|
(30 222)
|
(28 152)
|
(27 096)
|
(26 612)
|
(25 974)
|
(27 941)
|
(26 950)
|
(26 237)
|
(27 602)
|
(26 756)
|
(27 020)
|
(28 426)
|
(26 803)
|
(27 850)
|
(28 000)
|
(31 556)
|
(33 874)
|
(34 529)
|
(32 799)
|
(33 903)
|
(35 656)
|
(33 549)
|
(34 321)
|
(29 235)
|
(24 732)
|
(25 191)
|
(25 320)
|
(26 011)
|
(33 839)
|
(40 556)
|
(45 655)
|
(51 522)
|
(49 878)
|
(48 812)
|
(46 520)
|
(46 656)
|
(44 325)
|
(47 152)
|
(49 450)
|
(49 469)
|
(54 639)
|
(53 762)
|
(52 171)
|
(49 879)
|
(45 041)
|
(40 939)
|
(44 141)
|
(42 984)
|
(41 084)
|
|
| Gross Profit |
6 913
N/A
|
5 783
-16%
|
6 958
+20%
|
6 723
-3%
|
6 217
-8%
|
6 511
+5%
|
7 152
+10%
|
7 533
+5%
|
7 412
-2%
|
7 476
+1%
|
7 692
+3%
|
8 327
+8%
|
9 707
+17%
|
9 712
+0%
|
9 613
-1%
|
9 487
-1%
|
8 064
-15%
|
8 089
+0%
|
8 445
+4%
|
8 147
-4%
|
8 168
+0%
|
7 803
-4%
|
7 125
-9%
|
6 860
-4%
|
10 431
+52%
|
10 957
+5%
|
12 349
+13%
|
13 393
+8%
|
10 959
-18%
|
11 966
+9%
|
12 304
+3%
|
12 555
+2%
|
13 694
+9%
|
12 555
-8%
|
11 380
-9%
|
10 086
-11%
|
10 658
+6%
|
10 500
-1%
|
9 972
-5%
|
10 355
+4%
|
9 310
-10%
|
8 819
-5%
|
9 105
+3%
|
8 598
-6%
|
8 271
-4%
|
8 162
-1%
|
9 310
+14%
|
9 891
+6%
|
9 483
-4%
|
9 185
-3%
|
8 089
-12%
|
7 871
-3%
|
7 486
-5%
|
7 316
-2%
|
6 404
-12%
|
5 884
-8%
|
5 570
-5%
|
6 057
+9%
|
6 831
+13%
|
7 782
+14%
|
9 965
+28%
|
10 153
+2%
|
10 691
+5%
|
10 198
-5%
|
7 674
-25%
|
7 258
-5%
|
7 099
-2%
|
6 872
-3%
|
8 158
+19%
|
8 280
+2%
|
8 540
+3%
|
9 210
+8%
|
9 667
+5%
|
9 547
-1%
|
8 877
-7%
|
8 263
-7%
|
8 179
-1%
|
9 308
+14%
|
9 234
-1%
|
9 072
-2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(3 409)
|
(3 170)
|
(3 708)
|
(3 741)
|
(3 480)
|
(3 072)
|
(3 474)
|
(3 593)
|
(3 773)
|
(3 799)
|
(4 066)
|
(4 384)
|
(4 732)
|
(4 780)
|
(4 853)
|
(4 924)
|
(4 684)
|
(4 954)
|
(4 924)
|
(4 951)
|
(5 158)
|
(5 277)
|
(5 454)
|
(5 365)
|
(7 375)
|
(8 736)
|
(9 870)
|
(10 882)
|
(9 361)
|
(10 428)
|
(10 328)
|
(10 544)
|
(10 014)
|
(9 874)
|
(9 707)
|
(9 270)
|
(8 436)
|
(8 566)
|
(8 237)
|
(8 149)
|
(7 766)
|
(8 945)
|
(9 269)
|
(9 561)
|
(8 986)
|
(9 416)
|
(9 064)
|
(8 735)
|
(8 223)
|
(8 203)
|
(8 873)
|
(9 229)
|
(9 450)
|
(9 545)
|
(8 957)
|
(8 628)
|
(7 941)
|
(7 596)
|
(7 266)
|
(7 568)
|
(8 014)
|
(8 341)
|
(9 106)
|
(8 937)
|
(10 940)
|
(10 889)
|
(9 911)
|
(9 597)
|
(7 097)
|
(7 089)
|
(7 087)
|
(6 995)
|
(7 110)
|
(12 775)
|
(6 938)
|
(6 843)
|
(6 569)
|
(10 656)
|
(6 843)
|
(11 024)
|
|
| Selling, General & Administrative |
(2 922)
|
(2 467)
|
(3 167)
|
(3 160)
|
(2 909)
|
(2 828)
|
(2 944)
|
(3 086)
|
(3 287)
|
(3 353)
|
(3 658)
|
(3 984)
|
(4 295)
|
(4 277)
|
(4 251)
|
(4 232)
|
(3 978)
|
(4 559)
|
(4 670)
|
(4 937)
|
(3 896)
|
(5 308)
|
(5 524)
|
(5 354)
|
(5 051)
|
(8 081)
|
(9 220)
|
(10 279)
|
(6 219)
|
(8 629)
|
(8 529)
|
(8 745)
|
(6 305)
|
(8 101)
|
(7 139)
|
(5 843)
|
(5 072)
|
(4 888)
|
(4 510)
|
(4 456)
|
(4 520)
|
(4 685)
|
(4 913)
|
(5 199)
|
(5 390)
|
(5 442)
|
(5 319)
|
(5 101)
|
(5 352)
|
(5 372)
|
(5 924)
|
(6 237)
|
(6 541)
|
(6 524)
|
(6 244)
|
(6 137)
|
(5 477)
|
(5 196)
|
(4 986)
|
(5 268)
|
(5 896)
|
(6 450)
|
(7 076)
|
(6 892)
|
(8 757)
|
(8 668)
|
(7 709)
|
(7 408)
|
(4 991)
|
(5 177)
|
(5 371)
|
(5 437)
|
(5 491)
|
(5 224)
|
(5 275)
|
(5 183)
|
(4 866)
|
(4 909)
|
(4 871)
|
(5 037)
|
|
| Research & Development |
0
|
(297)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(29)
|
(89)
|
(120)
|
(168)
|
(205)
|
(176)
|
0
|
0
|
0
|
(874)
|
0
|
0
|
0
|
(1 032)
|
0
|
0
|
0
|
(1 396)
|
0
|
0
|
0
|
(1 825)
|
(948)
|
(1 369)
|
(1 859)
|
(1 783)
|
(1 725)
|
(1 743)
|
(1 683)
|
(1 637)
|
(1 813)
|
(1 815)
|
(1 723)
|
(1 669)
|
(1 417)
|
(1 258)
|
(1 214)
|
(1 208)
|
(1 317)
|
(1 480)
|
(1 581)
|
(1 645)
|
(1 617)
|
(1 517)
|
(1 407)
|
(1 323)
|
(1 337)
|
(1 169)
|
(1 200)
|
(1 268)
|
(1 163)
|
(1 306)
|
(1 328)
|
(1 328)
|
(1 310)
|
(1 426)
|
(1 410)
|
(1 317)
|
(1 278)
|
(1 076)
|
(1 004)
|
(1 084)
|
(1 117)
|
(1 159)
|
(1 166)
|
(1 132)
|
(1 153)
|
(1 356)
|
(1 396)
|
|
| Depreciation & Amortization |
(487)
|
(405)
|
(539)
|
(580)
|
(571)
|
(541)
|
(532)
|
(509)
|
(486)
|
(447)
|
(408)
|
(371)
|
(349)
|
(384)
|
(436)
|
(489)
|
(530)
|
0
|
0
|
0
|
(575)
|
0
|
0
|
0
|
(1 292)
|
0
|
0
|
0
|
(1 746)
|
0
|
0
|
0
|
(1 883)
|
(826)
|
(1 199)
|
(1 569)
|
(1 581)
|
(1 551)
|
(1 582)
|
(1 608)
|
(1 609)
|
(1 695)
|
(1 789)
|
(1 885)
|
(1 926)
|
(1 905)
|
(1 836)
|
(1 771)
|
(1 662)
|
(1 515)
|
(1 469)
|
(1 364)
|
(1 263)
|
(1 334)
|
(1 172)
|
(1 084)
|
(1 141)
|
(1 064)
|
(1 112)
|
(1 101)
|
(849)
|
(771)
|
(809)
|
(802)
|
(855)
|
(953)
|
(797)
|
(884)
|
(789)
|
(740)
|
(725)
|
(554)
|
(535)
|
(516)
|
(503)
|
(494)
|
(572)
|
(594)
|
(616)
|
(637)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
297
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(395)
|
(254)
|
(14)
|
187
|
29
|
68
|
(11)
|
0
|
(655)
|
(650)
|
(603)
|
0
|
(1 799)
|
(1 799)
|
(1 799)
|
0
|
0
|
0
|
0
|
0
|
(402)
|
(402)
|
(402)
|
0
|
(752)
|
(752)
|
(754)
|
0
|
(652)
|
(651)
|
(649)
|
0
|
0
|
0
|
(47)
|
0
|
(70)
|
(24)
|
0
|
0
|
0
|
0
|
0
|
0
|
43
|
86
|
87
|
0
|
42
|
21
|
105
|
0
|
105
|
85
|
0
|
0
|
(5 918)
|
0
|
0
|
0
|
(3 999)
|
0
|
(3 954)
|
|
| Operating Income |
3 505
N/A
|
2 614
-25%
|
3 251
+24%
|
2 983
-8%
|
2 737
-8%
|
3 439
+26%
|
3 677
+7%
|
3 939
+7%
|
3 639
-8%
|
3 677
+1%
|
3 627
-1%
|
3 945
+9%
|
4 974
+26%
|
4 932
-1%
|
4 760
-3%
|
4 563
-4%
|
3 380
-26%
|
3 136
-7%
|
3 522
+12%
|
3 195
-9%
|
3 010
-6%
|
2 525
-16%
|
1 670
-34%
|
1 496
-10%
|
3 055
+104%
|
2 222
-27%
|
2 479
+12%
|
2 509
+1%
|
1 598
-36%
|
1 535
-4%
|
1 974
+29%
|
2 010
+2%
|
3 681
+83%
|
2 682
-27%
|
1 674
-38%
|
816
-51%
|
2 222
+172%
|
1 933
-13%
|
1 734
-10%
|
2 206
+27%
|
1 544
-30%
|
(128)
N/A
|
(166)
-30%
|
(965)
-481%
|
(716)
+26%
|
(1 255)
-75%
|
246
N/A
|
1 156
+370%
|
1 261
+9%
|
982
-22%
|
(785)
N/A
|
(1 359)
-73%
|
(1 963)
-44%
|
(2 230)
-14%
|
(2 553)
-14%
|
(2 745)
-8%
|
(2 371)
+14%
|
(1 539)
+35%
|
(436)
+72%
|
214
N/A
|
1 951
+812%
|
1 813
-7%
|
1 585
-13%
|
1 261
-20%
|
(3 266)
N/A
|
(3 630)
-11%
|
(2 812)
+23%
|
(2 725)
+3%
|
1 061
N/A
|
1 191
+12%
|
1 453
+22%
|
2 215
+52%
|
2 557
+15%
|
(3 227)
N/A
|
1 939
N/A
|
1 420
-27%
|
1 610
+13%
|
(1 348)
N/A
|
2 392
N/A
|
(1 952)
N/A
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(5)
|
27
|
69
|
157
|
273
|
403
|
518
|
763
|
228
|
(246)
|
(4 931)
|
(6 551)
|
(6 685)
|
(5 809)
|
(1 457)
|
(337)
|
134
|
(503)
|
(112)
|
(43)
|
58
|
138
|
(92)
|
277
|
(385)
|
(49)
|
41
|
(351)
|
(1 643)
|
2
|
55
|
(132)
|
(110)
|
(239)
|
(608)
|
90
|
377
|
448
|
904
|
839
|
715
|
679
|
402
|
(75)
|
399
|
20
|
268
|
543
|
(884)
|
1 556
|
1 772
|
2 209
|
475
|
(2 635)
|
(6 434)
|
(13 151)
|
(14 607)
|
(23 048)
|
(14 501)
|
(8 077)
|
3 732
|
14 607
|
6 704
|
5 862
|
(4 703)
|
(4 284)
|
(1 581)
|
(1 205)
|
(10 596)
|
(9 453)
|
(20 070)
|
(19 081)
|
(26 353)
|
(25 214)
|
(12 708)
|
(12 630)
|
1 402
|
42
|
(3 279)
|
(3 668)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(403)
|
0
|
0
|
0
|
(754)
|
0
|
0
|
0
|
(650)
|
0
|
0
|
0
|
0
|
0
|
(45)
|
0
|
(68)
|
0
|
0
|
(22)
|
(70)
|
(78)
|
(77)
|
(78)
|
(9 582)
|
(9 574)
|
(9 110)
|
(9 109)
|
7 321
|
8 557
|
6 068
|
6 066
|
7 632
|
6 345
|
7 131
|
7 050
|
(5 916)
|
0
|
(5 297)
|
(5 216)
|
(3 999)
|
0
|
(3 954)
|
0
|
|
| Gain/Loss on Disposition of Assets |
(13)
|
0
|
0
|
(14)
|
0
|
(51)
|
(53)
|
(49)
|
(2)
|
0
|
0
|
0
|
1 577
|
0
|
1 533
|
0
|
14
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
0
|
(33)
|
(33)
|
1 179
|
1 179
|
0
|
0
|
0
|
(1)
|
(1)
|
74
|
184
|
265
|
269
|
0
|
0
|
3
|
0
|
0
|
(12)
|
(12)
|
0
|
0
|
(9)
|
(6)
|
0
|
0
|
0
|
(39)
|
6 787
|
6 787
|
6 787
|
6 815
|
0
|
(812)
|
(852)
|
(40)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(53)
|
21
|
30
|
30
|
43
|
(52)
|
(48)
|
(40)
|
(80)
|
(30)
|
(30)
|
88
|
56
|
1 670
|
123
|
1 519
|
(195)
|
(188)
|
(188)
|
(202)
|
(129)
|
(123)
|
(120)
|
(126)
|
(54)
|
(137)
|
(657)
|
(439)
|
2 374
|
2 097
|
2 614
|
2 419
|
(287)
|
(201)
|
(201)
|
(238)
|
(34)
|
(31)
|
(130)
|
(262)
|
(453)
|
753
|
817
|
(297)
|
(107)
|
(93)
|
(76)
|
(24)
|
(199)
|
(196)
|
(43)
|
(279)
|
(233)
|
(269)
|
(334)
|
(322)
|
(281)
|
(282)
|
(257)
|
(105)
|
(146)
|
(284)
|
(173)
|
(330)
|
(2 228)
|
(1 971)
|
(2 606)
|
(2 386)
|
(1 051)
|
(1 023)
|
(400)
|
(464)
|
(1 377)
|
(2 225)
|
(1 154)
|
(1 118)
|
(1 916)
|
(1 909)
|
(2 150)
|
(2 170)
|
|
| Pre-Tax Income |
3 433
N/A
|
2 662
-22%
|
3 350
+26%
|
3 156
-6%
|
3 052
-3%
|
3 737
+22%
|
4 094
+10%
|
4 614
+13%
|
3 785
-18%
|
3 399
-10%
|
(1 335)
N/A
|
(2 520)
-89%
|
(78)
+97%
|
793
N/A
|
4 959
+525%
|
5 745
+16%
|
3 333
-42%
|
2 445
-27%
|
3 222
+32%
|
2 950
-8%
|
2 940
0%
|
2 538
-14%
|
1 456
-43%
|
1 645
+13%
|
2 608
+59%
|
2 036
-22%
|
1 864
-8%
|
1 721
-8%
|
2 338
+36%
|
3 634
+55%
|
4 643
+28%
|
4 297
-7%
|
3 292
-23%
|
2 242
-32%
|
865
-61%
|
668
-23%
|
2 163
+224%
|
2 318
+7%
|
2 476
+7%
|
3 963
+60%
|
2 231
-44%
|
1 304
-42%
|
1 053
-19%
|
(1 337)
N/A
|
(1 074)
+20%
|
(1 329)
-24%
|
511
N/A
|
1 859
+264%
|
443
-76%
|
2 612
+490%
|
899
-66%
|
571
-36%
|
(1 786)
N/A
|
(5 134)
-187%
|
(9 320)
-82%
|
(16 252)
-74%
|
(17 341)
-7%
|
(24 947)
-44%
|
(15 271)
+39%
|
(8 054)
+47%
|
(4 052)
+50%
|
6 562
N/A
|
(994)
N/A
|
(2 316)
-133%
|
(2 914)
-26%
|
5 458
N/A
|
5 856
+7%
|
6 538
+12%
|
3 861
-41%
|
(2 940)
N/A
|
(12 699)
-332%
|
(11 131)
+12%
|
(31 129)
-180%
|
(30 666)
+1%
|
(17 220)
+44%
|
(17 544)
-2%
|
(2 904)
+83%
|
(3 214)
-11%
|
(6 991)
-118%
|
(7 790)
-11%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(36)
|
(93)
|
(141)
|
(300)
|
(516)
|
(673)
|
(787)
|
(823)
|
(553)
|
(427)
|
830
|
1 114
|
272
|
(326)
|
(1 179)
|
(1 430)
|
(483)
|
94
|
(310)
|
(176)
|
(296)
|
(167)
|
147
|
65
|
(29)
|
107
|
(791)
|
(550)
|
(869)
|
(1 109)
|
(525)
|
(502)
|
(35)
|
227
|
577
|
650
|
212
|
155
|
175
|
(245)
|
(50)
|
36
|
(15)
|
268
|
841
|
693
|
548
|
462
|
648
|
524
|
845
|
1 000
|
575
|
843
|
1 068
|
2 222
|
(2 366)
|
(2 569)
|
(3 118)
|
(4 431)
|
123
|
123
|
114
|
114
|
248
|
(225)
|
55
|
55
|
467
|
747
|
467
|
467
|
(455)
|
(455)
|
(455)
|
(455)
|
0
|
0
|
(135)
|
(189)
|
|
| Income from Continuing Operations |
3 397
|
2 569
|
3 209
|
2 856
|
2 536
|
3 064
|
3 307
|
3 790
|
3 232
|
2 971
|
(506)
|
(1 405)
|
193
|
468
|
3 781
|
4 315
|
2 850
|
2 540
|
2 913
|
2 775
|
2 644
|
2 372
|
1 605
|
1 712
|
2 579
|
2 145
|
1 073
|
1 170
|
1 469
|
2 523
|
4 117
|
3 794
|
3 256
|
2 467
|
1 440
|
1 317
|
2 374
|
2 472
|
2 650
|
3 716
|
2 181
|
1 340
|
1 039
|
(1 067)
|
(233)
|
(634)
|
1 060
|
2 322
|
1 091
|
3 136
|
1 743
|
1 570
|
(1 211)
|
(4 292)
|
(8 251)
|
(14 029)
|
(19 707)
|
(27 515)
|
(18 389)
|
(12 485)
|
(3 929)
|
6 685
|
(880)
|
(2 202)
|
(2 666)
|
5 233
|
5 910
|
6 592
|
4 328
|
(2 193)
|
(12 232)
|
(10 664)
|
(31 584)
|
(31 122)
|
(17 675)
|
(17 999)
|
(2 904)
|
(3 214)
|
(7 127)
|
(7 979)
|
|
| 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
|
(323)
|
109
|
863
|
0
|
863
|
754
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
11
|
205
|
26
|
35
|
29
|
39
|
25
|
12
|
11
|
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
|
|
| Net Income (Common) |
3 397
N/A
|
2 569
-24%
|
3 209
+25%
|
2 856
-11%
|
2 536
-11%
|
3 064
+21%
|
3 307
+8%
|
3 790
+15%
|
3 232
-15%
|
2 971
-8%
|
(506)
N/A
|
(1 405)
-178%
|
193
N/A
|
468
+142%
|
3 781
+708%
|
4 315
+14%
|
2 850
-34%
|
2 540
-11%
|
2 913
+15%
|
2 775
-5%
|
2 644
-5%
|
2 372
-10%
|
1 605
-32%
|
1 712
+7%
|
2 256
+32%
|
1 930
-14%
|
1 612
-16%
|
1 709
+6%
|
2 331
+36%
|
3 277
+41%
|
4 117
+26%
|
3 794
-8%
|
3 256
-14%
|
2 467
-24%
|
1 440
-42%
|
1 317
-9%
|
2 374
+80%
|
2 472
+4%
|
2 650
+7%
|
3 716
+40%
|
2 181
-41%
|
1 340
-39%
|
1 043
-22%
|
(1 056)
N/A
|
(789)
+25%
|
(1 175)
-49%
|
528
N/A
|
1 784
+238%
|
991
-44%
|
3 022
+205%
|
1 616
-47%
|
1 442
-11%
|
(1 211)
N/A
|
(4 292)
-254%
|
(8 251)
-92%
|
(14 029)
-70%
|
(19 707)
-40%
|
(27 515)
-40%
|
(18 389)
+33%
|
(12 485)
+32%
|
(3 929)
+69%
|
6 685
N/A
|
(880)
N/A
|
(2 202)
-150%
|
(1 876)
+15%
|
5 210
N/A
|
5 058
-3%
|
5 741
+13%
|
3 550
-38%
|
(2 949)
N/A
|
(12 158)
-312%
|
(10 591)
+13%
|
(31 584)
-198%
|
(31 122)
+1%
|
(17 675)
+43%
|
(17 999)
-2%
|
(2 904)
+84%
|
(3 214)
-11%
|
(7 127)
-122%
|
(7 979)
-12%
|
|
| EPS (Diluted) |
339.7
N/A
|
183.5
-46%
|
118.85
-35%
|
142.8
+20%
|
126.8
-11%
|
153.19
+21%
|
165.35
+8%
|
189.5
+15%
|
161.6
-15%
|
148.55
-8%
|
-25.3
N/A
|
-70.25
-178%
|
9.65
N/A
|
24.63
+155%
|
199
+708%
|
227.1
+14%
|
150
-34%
|
133.68
-11%
|
153.31
+15%
|
146.05
-5%
|
139.15
-5%
|
124.84
-10%
|
84.47
-32%
|
90.1
+7%
|
118.73
+32%
|
101.57
-14%
|
84.84
-16%
|
89.94
+6%
|
122.68
+36%
|
172.47
+41%
|
187.13
+9%
|
172.45
-8%
|
148
-14%
|
123.35
-17%
|
72
-42%
|
65.84
-9%
|
103.21
+57%
|
98.88
-4%
|
101.92
+3%
|
142.92
+40%
|
87.24
-39%
|
53.6
-39%
|
41.72
-22%
|
-42.24
N/A
|
-31.56
+25%
|
-47
-49%
|
21.12
N/A
|
71.36
+238%
|
39.64
-44%
|
120.88
+205%
|
64.64
-47%
|
57.68
-11%
|
-48.44
N/A
|
-165.07
-241%
|
-317.34
-92%
|
-501.03
-58%
|
-703.82
-40%
|
-859.84
-22%
|
-557.24
+35%
|
-367.2
+34%
|
-115.55
+69%
|
159.56
N/A
|
-20.88
N/A
|
-50.1
-140%
|
-43.62
+13%
|
115.41
N/A
|
111.16
-4%
|
105.83
-5%
|
70.5
-33%
|
-51.34
N/A
|
-211.71
-312%
|
-184.42
+13%
|
-527.7
-186%
|
-403.59
+24%
|
-229.22
+43%
|
-233.41
-2%
|
-37.65
+84%
|
-41.69
-11%
|
-92.42
-122%
|
-103.47
-12%
|
|