Avaco Co Ltd
KOSDAQ:083930
Income Statement
Earnings Waterfall
Avaco Co Ltd
Income Statement
Avaco 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 |
69
|
66
|
0
|
0
|
0
|
1
|
0
|
1
|
1
|
0
|
1
|
0
|
2
|
0
|
0
|
0
|
27
|
44
|
0
|
0
|
666
|
2
|
0
|
0
|
237
|
0
|
0
|
29
|
291
|
0
|
0
|
83
|
192
|
78
|
84
|
47
|
17
|
0
|
0
|
0
|
0
|
0
|
1
|
19
|
21
|
39
|
59
|
62
|
0
|
0
|
22
|
0
|
43
|
70
|
99
|
127
|
95
|
72
|
45
|
21
|
31
|
62
|
98
|
105
|
92
|
70
|
42
|
43
|
45
|
48
|
50
|
42
|
34
|
23
|
48
|
440
|
669
|
735
|
800
|
421
|
|
| Revenue |
50 145
N/A
|
58 267
+16%
|
53 360
-8%
|
51 753
-3%
|
46 425
-10%
|
38 511
-17%
|
30 631
-20%
|
26 482
-14%
|
25 745
-3%
|
28 561
+11%
|
39 838
+39%
|
69 130
+74%
|
90 915
+32%
|
108 225
+19%
|
121 604
+12%
|
108 317
-11%
|
122 609
+13%
|
142 393
+16%
|
165 676
+16%
|
201 584
+22%
|
228 031
+13%
|
253 468
+11%
|
288 986
+14%
|
292 170
+1%
|
248 710
-15%
|
193 349
-22%
|
133 062
-31%
|
98 139
-26%
|
94 732
-3%
|
107 547
+14%
|
129 847
+21%
|
134 916
+4%
|
166 891
+24%
|
190 717
+14%
|
169 357
-11%
|
176 057
+4%
|
149 374
-15%
|
131 700
-12%
|
132 598
+1%
|
118 236
-11%
|
137 697
+16%
|
129 280
-6%
|
162 873
+26%
|
190 201
+17%
|
199 678
+5%
|
211 872
+6%
|
187 639
-11%
|
180 218
-4%
|
185 679
+3%
|
192 904
+4%
|
216 772
+12%
|
233 681
+8%
|
243 485
+4%
|
280 447
+15%
|
283 974
+1%
|
249 583
-12%
|
226 085
-9%
|
206 588
-9%
|
159 639
-23%
|
200 043
+25%
|
200 348
+0%
|
166 445
-17%
|
171 696
+3%
|
150 530
-12%
|
179 808
+19%
|
167 859
-7%
|
168 196
+0%
|
182 101
+8%
|
217 264
+19%
|
212 461
-2%
|
248 748
+17%
|
219 209
-12%
|
186 852
-15%
|
219 147
+17%
|
212 312
-3%
|
282 274
+33%
|
305 515
+8%
|
285 274
-7%
|
386 207
+35%
|
339 598
-12%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(41 960)
|
(49 400)
|
(48 152)
|
(47 567)
|
(42 095)
|
(35 217)
|
(25 698)
|
(20 852)
|
(19 800)
|
(22 058)
|
(32 873)
|
(58 541)
|
(76 330)
|
(91 551)
|
(102 876)
|
(92 151)
|
(107 432)
|
(125 235)
|
(144 965)
|
(176 593)
|
(199 769)
|
(224 482)
|
(257 587)
|
(264 525)
|
(226 595)
|
(178 331)
|
(125 627)
|
(92 871)
|
(88 923)
|
(99 918)
|
(121 451)
|
(123 060)
|
(147 664)
|
(163 882)
|
(145 460)
|
(149 599)
|
(126 874)
|
(111 999)
|
(107 755)
|
(96 946)
|
(114 179)
|
(107 413)
|
(138 385)
|
(163 133)
|
(171 852)
|
(184 949)
|
(165 914)
|
(157 900)
|
(162 755)
|
(171 288)
|
(185 063)
|
(196 295)
|
(206 220)
|
(225 298)
|
(226 029)
|
(199 844)
|
(176 712)
|
(159 439)
|
(125 028)
|
(155 226)
|
(153 841)
|
(132 340)
|
(136 931)
|
(120 624)
|
(147 365)
|
(139 146)
|
(138 877)
|
(145 277)
|
(169 231)
|
(167 038)
|
(196 838)
|
(181 593)
|
(156 435)
|
(177 925)
|
(172 859)
|
(229 152)
|
(248 993)
|
(234 009)
|
(313 040)
|
(267 581)
|
|
| Gross Profit |
8 185
N/A
|
8 867
+8%
|
5 209
-41%
|
4 187
-20%
|
4 330
+3%
|
3 295
-24%
|
4 933
+50%
|
5 630
+14%
|
5 946
+6%
|
6 503
+9%
|
6 964
+7%
|
10 588
+52%
|
14 585
+38%
|
16 674
+14%
|
18 728
+12%
|
16 166
-14%
|
15 176
-6%
|
17 158
+13%
|
20 712
+21%
|
24 992
+21%
|
28 262
+13%
|
28 985
+3%
|
31 397
+8%
|
27 643
-12%
|
22 115
-20%
|
15 018
-32%
|
7 437
-50%
|
5 270
-29%
|
5 809
+10%
|
7 630
+31%
|
8 396
+10%
|
11 856
+41%
|
19 227
+62%
|
26 835
+40%
|
23 897
-11%
|
26 458
+11%
|
22 500
-15%
|
19 701
-12%
|
24 842
+26%
|
21 289
-14%
|
23 518
+10%
|
21 866
-7%
|
24 488
+12%
|
27 068
+11%
|
27 826
+3%
|
26 923
-3%
|
21 725
-19%
|
22 318
+3%
|
22 924
+3%
|
21 616
-6%
|
31 709
+47%
|
37 386
+18%
|
37 265
0%
|
55 149
+48%
|
57 945
+5%
|
49 739
-14%
|
49 373
-1%
|
47 149
-5%
|
34 611
-27%
|
44 817
+29%
|
46 507
+4%
|
34 105
-27%
|
34 765
+2%
|
29 906
-14%
|
32 443
+8%
|
28 712
-11%
|
29 319
+2%
|
36 824
+26%
|
48 033
+30%
|
45 422
-5%
|
51 910
+14%
|
37 616
-28%
|
30 417
-19%
|
41 221
+36%
|
39 452
-4%
|
53 122
+35%
|
56 521
+6%
|
51 265
-9%
|
73 167
+43%
|
72 016
-2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(7 178)
|
(7 938)
|
(9 265)
|
(9 085)
|
(9 133)
|
(8 897)
|
(7 930)
|
(7 276)
|
(5 931)
|
(6 552)
|
(6 464)
|
(7 425)
|
(8 671)
|
(8 601)
|
(8 984)
|
(8 563)
|
(7 025)
|
(7 122)
|
(7 638)
|
(7 009)
|
(10 554)
|
(12 302)
|
(12 649)
|
(13 187)
|
(12 128)
|
(8 921)
|
(7 618)
|
(7 501)
|
(6 719)
|
(7 971)
|
(9 001)
|
(9 906)
|
(9 733)
|
(40 481)
|
(41 764)
|
(12 591)
|
(13 618)
|
(15 393)
|
(15 307)
|
(13 864)
|
(13 955)
|
(12 821)
|
(13 601)
|
(14 369)
|
(15 652)
|
(15 504)
|
(15 030)
|
(16 703)
|
(20 228)
|
(19 908)
|
(19 863)
|
(18 121)
|
(14 398)
|
(20 542)
|
(23 457)
|
(24 049)
|
(26 036)
|
(23 545)
|
(20 971)
|
(20 631)
|
(23 431)
|
(22 046)
|
(22 247)
|
(25 546)
|
(22 633)
|
(24 423)
|
(28 315)
|
(29 663)
|
(34 461)
|
(34 026)
|
(34 335)
|
(31 467)
|
(26 009)
|
(26 452)
|
(24 534)
|
(26 850)
|
(35 417)
|
(36 532)
|
(42 308)
|
(41 664)
|
|
| Selling, General & Administrative |
(3 783)
|
(3 802)
|
(3 974)
|
(3 946)
|
(2 798)
|
(2 619)
|
(2 191)
|
(1 804)
|
(1 693)
|
(1 680)
|
(1 815)
|
(2 160)
|
(2 379)
|
(2 569)
|
(2 831)
|
(3 217)
|
(3 526)
|
(4 897)
|
(6 969)
|
(7 537)
|
(7 719)
|
(12 259)
|
(11 923)
|
(12 996)
|
(6 518)
|
(10 629)
|
(8 572)
|
(7 046)
|
(4 121)
|
(5 373)
|
(4 783)
|
(5 166)
|
(5 204)
|
(4 507)
|
(6 470)
|
(8 227)
|
(9 476)
|
(11 124)
|
(11 202)
|
(9 779)
|
(9 429)
|
(7 547)
|
(9 193)
|
(9 655)
|
(10 963)
|
(11 366)
|
(9 967)
|
(11 752)
|
(15 763)
|
(15 839)
|
(16 556)
|
(14 738)
|
(10 504)
|
(10 384)
|
(10 568)
|
(10 765)
|
(15 501)
|
(16 182)
|
(16 268)
|
(16 583)
|
(15 431)
|
(14 129)
|
(13 653)
|
(14 792)
|
(12 750)
|
(12 739)
|
(13 799)
|
(14 384)
|
(17 043)
|
(16 767)
|
(17 582)
|
(16 331)
|
(13 602)
|
(14 708)
|
(15 020)
|
(18 177)
|
(24 637)
|
(26 023)
|
(32 018)
|
(31 293)
|
|
| Research & Development |
(3 300)
|
(4 040)
|
(5 172)
|
(4 999)
|
(6 175)
|
(6 110)
|
(5 583)
|
(5 328)
|
(4 114)
|
(4 764)
|
(4 553)
|
(5 176)
|
(6 207)
|
(5 937)
|
(6 051)
|
(5 237)
|
(3 371)
|
(2 312)
|
0
|
0
|
(3 431)
|
(1 207)
|
0
|
0
|
(5 501)
|
0
|
0
|
(526)
|
(3 110)
|
0
|
0
|
(2 123)
|
(4 417)
|
(2 700)
|
(4 505)
|
(4 183)
|
(3 941)
|
(4 063)
|
(3 917)
|
(3 898)
|
(4 345)
|
(5 115)
|
(4 268)
|
(4 569)
|
(4 551)
|
(3 971)
|
(4 869)
|
(4 770)
|
(4 316)
|
(3 910)
|
(3 164)
|
(3 237)
|
(3 740)
|
(9 995)
|
(12 719)
|
(13 878)
|
(10 356)
|
(7 180)
|
(4 518)
|
(3 863)
|
(7 809)
|
(7 720)
|
(8 397)
|
(10 555)
|
(9 686)
|
(11 493)
|
(14 325)
|
(15 086)
|
(17 224)
|
(17 065)
|
(16 562)
|
(14 953)
|
(12 227)
|
(11 551)
|
(9 309)
|
(8 485)
|
(10 542)
|
(10 308)
|
(10 075)
|
(10 108)
|
|
| Depreciation & Amortization |
(96)
|
(97)
|
(120)
|
(140)
|
(159)
|
(167)
|
(155)
|
(145)
|
(125)
|
(108)
|
(95)
|
(88)
|
(85)
|
(95)
|
(102)
|
(108)
|
(127)
|
(131)
|
0
|
0
|
(105)
|
(30)
|
0
|
0
|
(121)
|
0
|
0
|
(29)
|
(112)
|
0
|
0
|
(58)
|
(112)
|
(102)
|
(165)
|
(181)
|
(201)
|
(208)
|
(189)
|
(188)
|
(181)
|
(157)
|
(138)
|
(143)
|
(138)
|
(166)
|
(194)
|
(181)
|
(149)
|
(159)
|
(143)
|
(145)
|
(154)
|
(162)
|
(168)
|
(176)
|
(179)
|
(182)
|
(184)
|
(184)
|
(192)
|
(196)
|
(197)
|
(198)
|
(197)
|
(191)
|
(191)
|
(193)
|
(194)
|
(194)
|
(190)
|
(182)
|
(180)
|
(193)
|
(205)
|
(226)
|
(238)
|
(249)
|
(263)
|
(272)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
217
|
(669)
|
528
|
701
|
1 194
|
(726)
|
(191)
|
12
|
1 708
|
954
|
100
|
623
|
(2 598)
|
(4 218)
|
(2 559)
|
0
|
(33 172)
|
(30 624)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
770
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
39
|
0
|
48
|
48
|
9
|
|
| Operating Income |
1 006
N/A
|
928
-8%
|
(4 057)
N/A
|
(4 899)
-21%
|
(4 803)
+2%
|
(5 603)
-17%
|
(2 997)
+47%
|
(1 647)
+45%
|
14
N/A
|
(50)
N/A
|
500
N/A
|
3 163
+533%
|
5 914
+87%
|
8 072
+36%
|
9 743
+21%
|
7 603
-22%
|
8 152
+7%
|
10 036
+23%
|
13 073
+30%
|
17 982
+38%
|
17 708
-2%
|
16 683
-6%
|
18 749
+12%
|
14 457
-23%
|
9 987
-31%
|
6 098
-39%
|
(182)
N/A
|
(2 232)
-1 126%
|
(910)
+59%
|
(341)
+63%
|
(603)
-77%
|
1 952
N/A
|
9 493
+386%
|
(13 644)
N/A
|
(17 866)
-31%
|
13 868
N/A
|
8 881
-36%
|
4 308
-51%
|
9 536
+121%
|
7 426
-22%
|
9 563
+29%
|
9 046
-5%
|
10 887
+20%
|
12 699
+17%
|
12 175
-4%
|
11 421
-6%
|
6 698
-41%
|
5 618
-16%
|
2 696
-52%
|
1 707
-37%
|
11 844
+594%
|
19 263
+63%
|
22 867
+19%
|
34 608
+51%
|
34 489
0%
|
25 691
-26%
|
23 337
-9%
|
23 604
+1%
|
13 641
-42%
|
24 187
+77%
|
23 075
-5%
|
12 060
-48%
|
12 518
+4%
|
4 360
-65%
|
9 810
+125%
|
4 289
-56%
|
1 004
-77%
|
7 161
+613%
|
13 571
+90%
|
11 396
-16%
|
17 575
+54%
|
6 149
-65%
|
4 408
-28%
|
14 769
+235%
|
14 919
+1%
|
26 272
+76%
|
21 104
-20%
|
14 733
-30%
|
30 859
+109%
|
30 353
-2%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(701)
|
(659)
|
(194)
|
(181)
|
43
|
53
|
(45)
|
95
|
105
|
55
|
194
|
434
|
489
|
704
|
703
|
(58)
|
(62)
|
(160)
|
(491)
|
374
|
975
|
345
|
90
|
319
|
103
|
(296)
|
202
|
(651)
|
(424)
|
(1 846)
|
(1 323)
|
(1 776)
|
(1 592)
|
278
|
(2 701)
|
(183)
|
240
|
12
|
3 063
|
1 411
|
1 960
|
1 291
|
908
|
521
|
3 711
|
1 468
|
2 406
|
3 317
|
1 013
|
2 863
|
3 103
|
7 578
|
6 893
|
6 362
|
5 268
|
1 598
|
1 003
|
3 412
|
2 923
|
198
|
(5 354)
|
(4 760)
|
(3 656)
|
(973)
|
3 746
|
2 190
|
4 452
|
7 054
|
3 841
|
4 538
|
1 200
|
(1 748)
|
911
|
1 734
|
920
|
(5 089)
|
10 181
|
7 780
|
(2 140)
|
7 349
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
23
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(30 624)
|
(30 624)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(771)
|
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
|
|
| Gain/Loss on Disposition of Assets |
(140)
|
(201)
|
(228)
|
(192)
|
(191)
|
(155)
|
(91)
|
(69)
|
(49)
|
0
|
(22)
|
(19)
|
(62)
|
(218)
|
(271)
|
(323)
|
(286)
|
0
|
0
|
0
|
0
|
(253)
|
0
|
0
|
(3)
|
0
|
0
|
0
|
1
|
0
|
0
|
4
|
19
|
22
|
0
|
34
|
27
|
31
|
36
|
0
|
21
|
0
|
18
|
19
|
(18)
|
(13)
|
(29)
|
(16)
|
0
|
21
|
33
|
30
|
30
|
35
|
41
|
43
|
45
|
35
|
15
|
0
|
0
|
0
|
1
|
11
|
11
|
17
|
0
|
0
|
6
|
7
|
0
|
11
|
11
|
5
|
18
|
13
|
13
|
19
|
10
|
10
|
|
| Total Other Income |
306
|
318
|
78
|
52
|
352
|
327
|
175
|
118
|
91
|
82
|
71
|
44
|
19
|
148
|
355
|
496
|
592
|
332
|
191
|
105
|
(596)
|
1
|
(252)
|
(252)
|
295
|
386
|
305
|
396
|
1 044
|
1 980
|
1 765
|
1 548
|
717
|
(203)
|
255
|
517
|
505
|
425
|
393
|
314
|
275
|
536
|
553
|
588
|
630
|
817
|
743
|
791
|
(3 218)
|
(1 872)
|
(502)
|
(655)
|
1 582
|
1 567
|
272
|
393
|
535
|
542
|
721
|
662
|
860
|
1 224
|
1 035
|
1 081
|
1 198
|
847
|
811
|
774
|
765
|
671
|
702
|
676
|
196
|
216
|
176
|
103
|
992
|
2 151
|
2 281
|
2 392
|
|
| Pre-Tax Income |
471
N/A
|
386
-18%
|
(4 401)
N/A
|
(5 220)
-19%
|
(4 599)
+12%
|
(5 377)
-17%
|
(2 957)
+45%
|
(1 501)
+49%
|
161
N/A
|
87
-46%
|
744
+755%
|
3 623
+387%
|
6 360
+76%
|
8 707
+37%
|
10 530
+21%
|
7 717
-27%
|
8 396
+9%
|
10 208
+22%
|
12 773
+25%
|
18 461
+45%
|
18 110
-2%
|
16 776
-7%
|
18 587
+11%
|
14 524
-22%
|
10 381
-29%
|
6 188
-40%
|
325
-95%
|
(2 487)
N/A
|
(289)
+88%
|
(205)
+29%
|
(161)
+21%
|
(28 896)
-17 848%
|
(21 986)
+24%
|
(13 547)
+38%
|
(20 312)
-50%
|
14 236
N/A
|
9 653
-32%
|
4 776
-51%
|
13 028
+173%
|
9 151
-30%
|
11 819
+29%
|
10 873
-8%
|
12 365
+14%
|
13 827
+12%
|
16 498
+19%
|
13 693
-17%
|
9 819
-28%
|
9 711
-1%
|
491
-95%
|
2 721
+454%
|
14 479
+432%
|
25 446
+76%
|
31 373
+23%
|
42 571
+36%
|
40 069
-6%
|
27 723
-31%
|
24 920
-10%
|
27 592
+11%
|
17 299
-37%
|
25 049
+45%
|
18 582
-26%
|
8 525
-54%
|
9 899
+16%
|
4 480
-55%
|
14 765
+230%
|
7 343
-50%
|
6 267
-15%
|
14 990
+139%
|
18 183
+21%
|
16 612
-9%
|
19 477
+17%
|
5 089
-74%
|
5 526
+9%
|
16 724
+203%
|
16 033
-4%
|
21 300
+33%
|
32 290
+52%
|
24 684
-24%
|
31 009
+26%
|
40 104
+29%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
132
|
248
|
248
|
0
|
0
|
0
|
0
|
0
|
0
|
117
|
128
|
580
|
1 252
|
1 093
|
1 506
|
2 885
|
1 455
|
567
|
(1 166)
|
(3 104)
|
(3 192)
|
(3 528)
|
(2 572)
|
(1 515)
|
(95)
|
882
|
1 119
|
66
|
(634)
|
(200)
|
171
|
7 028
|
5 368
|
6 846
|
5 339
|
(2 495)
|
(771)
|
(2 697)
|
(1 616)
|
(1 945)
|
(2 046)
|
(2 838)
|
(2 941)
|
(2 775)
|
(2 192)
|
(1 158)
|
(1 168)
|
63
|
1 330
|
(1 655)
|
(4 383)
|
(5 981)
|
(10 533)
|
(9 333)
|
(6 079)
|
(5 332)
|
(5 364)
|
(4 002)
|
(5 798)
|
(4 054)
|
(2 050)
|
(1 253)
|
(396)
|
(2 228)
|
(154)
|
(840)
|
(2 893)
|
(78)
|
(506)
|
(660)
|
2 883
|
(1 269)
|
(3 276)
|
(2 794)
|
(4 242)
|
(5 897)
|
(4 463)
|
(6 356)
|
(8 231)
|
|
| Income from Continuing Operations |
471
|
518
|
(4 153)
|
(4 972)
|
(4 599)
|
(5 377)
|
(2 957)
|
(1 501)
|
161
|
87
|
861
|
3 751
|
6 940
|
9 960
|
11 624
|
9 224
|
11 281
|
11 662
|
13 339
|
17 294
|
15 006
|
13 584
|
15 058
|
11 951
|
8 866
|
6 093
|
1 208
|
(1 367)
|
(223)
|
(839)
|
(361)
|
(28 726)
|
(14 959)
|
(8 180)
|
(13 467)
|
19 575
|
7 158
|
4 004
|
10 331
|
7 535
|
9 874
|
8 828
|
9 527
|
10 886
|
13 723
|
11 500
|
8 659
|
8 541
|
554
|
4 050
|
12 824
|
21 063
|
25 392
|
32 038
|
30 736
|
21 644
|
19 588
|
22 228
|
13 298
|
19 252
|
14 527
|
6 477
|
8 646
|
4 084
|
12 537
|
7 189
|
5 427
|
12 097
|
18 106
|
16 105
|
18 817
|
7 972
|
4 257
|
13 448
|
13 239
|
17 058
|
26 393
|
20 221
|
24 653
|
31 872
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
15
|
49
|
176
|
176
|
161
|
127
|
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
|
|
| Net Income (Common) |
471
N/A
|
518
+10%
|
(4 153)
N/A
|
(4 972)
-20%
|
(4 599)
+8%
|
(5 377)
-17%
|
(2 957)
+45%
|
(1 501)
+49%
|
161
N/A
|
87
-46%
|
861
+890%
|
3 751
+336%
|
6 940
+85%
|
9 960
+44%
|
11 624
+17%
|
9 224
-21%
|
11 281
+22%
|
11 662
+3%
|
13 339
+14%
|
17 294
+30%
|
15 006
-13%
|
13 584
-9%
|
15 058
+11%
|
11 951
-21%
|
8 866
-26%
|
6 093
-31%
|
1 208
-80%
|
(1 367)
N/A
|
(223)
+84%
|
(839)
-276%
|
(361)
+57%
|
(28 726)
-7 857%
|
(14 959)
+48%
|
(8 180)
+45%
|
(13 467)
-65%
|
19 575
N/A
|
7 158
-63%
|
4 004
-44%
|
10 331
+158%
|
7 535
-27%
|
9 874
+31%
|
8 828
-11%
|
9 542
+8%
|
10 935
+15%
|
13 899
+27%
|
11 436
-18%
|
8 396
-27%
|
8 128
-3%
|
(830)
N/A
|
2 898
N/A
|
11 947
+312%
|
20 302
+70%
|
25 473
+25%
|
32 129
+26%
|
30 736
-4%
|
21 644
-30%
|
19 588
-9%
|
22 228
+13%
|
13 298
-40%
|
19 252
+45%
|
14 527
-25%
|
6 477
-55%
|
8 646
+34%
|
4 084
-53%
|
12 537
+207%
|
7 189
-43%
|
5 427
-25%
|
12 097
+123%
|
18 106
+50%
|
16 105
-11%
|
18 817
+17%
|
7 972
-58%
|
4 257
-47%
|
13 448
+216%
|
13 239
-2%
|
17 058
+29%
|
26 393
+55%
|
20 221
-23%
|
24 653
+22%
|
31 872
+29%
|
|
| EPS (Diluted) |
58.87
N/A
|
47.09
-20%
|
-377.54
N/A
|
-452
-20%
|
-418.09
+8%
|
-537.7
-29%
|
-295.7
+45%
|
-150.1
+49%
|
16.1
N/A
|
8.69
-46%
|
86.1
+891%
|
288.53
+235%
|
630.9
+119%
|
766.15
+21%
|
894.15
+17%
|
709.53
-21%
|
867.76
+22%
|
897.07
+3%
|
1 026.07
+14%
|
1 330.3
+30%
|
1 154.3
-13%
|
1 044.92
-9%
|
1 158.3
+11%
|
919.3
-21%
|
682
-26%
|
468.69
-31%
|
71.05
-85%
|
-85.43
N/A
|
-14.86
+83%
|
-52.43
-253%
|
-22.56
+57%
|
-1 795.37
-7 858%
|
-997.26
+44%
|
-545.33
+45%
|
-897.8
-65%
|
1 305
N/A
|
477.2
-63%
|
266.93
-44%
|
688.73
+158%
|
502.33
-27%
|
658.26
+31%
|
588.53
-11%
|
636.13
+8%
|
729
+15%
|
926.6
+27%
|
816.85
-12%
|
599.71
-27%
|
580.57
-3%
|
-59.28
N/A
|
181.12
N/A
|
796.46
+340%
|
1 353.46
+70%
|
1 698.2
+25%
|
2 008.06
+18%
|
2 195.42
+9%
|
1 546
-30%
|
1 399.14
-9%
|
1 709.84
+22%
|
1 022.92
-40%
|
1 480.92
+45%
|
1 117.46
-25%
|
481.72
-57%
|
640.43
+33%
|
300.98
-53%
|
915.65
+204%
|
539.6
-41%
|
407.13
-25%
|
896.52
+120%
|
1 345.37
+50%
|
1 205.96
-10%
|
1 384.33
+15%
|
596.78
-57%
|
302.76
-49%
|
1 030
+240%
|
916.67
-11%
|
1 254.17
+37%
|
1 770.97
+41%
|
1 415.88
-20%
|
1 711.97
+21%
|
2 182.66
+27%
|
|