Helixmith Co Ltd
KOSDAQ:084990
Income Statement
Earnings Waterfall
Helixmith Co Ltd
Income Statement
Helixmith Co Ltd
| 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 |
0
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
28
|
152
|
269
|
0
|
0
|
439
|
245
|
0
|
0
|
972
|
0
|
0
|
0
|
140
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
66
|
0
|
77
|
0
|
0
|
0
|
953
|
0
|
0
|
1 342
|
5 921
|
33 899
|
0
|
36 906
|
16 504
|
10 975
|
12 788
|
9 794
|
5 824
|
4 361
|
3 186
|
2 477
|
2 075
|
1 485
|
1 026
|
666
|
582
|
0
|
382
|
186
|
162
|
0
|
0
|
0
|
|
| Revenue |
1 713
N/A
|
2 235
+30%
|
3 868
+73%
|
5 095
+32%
|
7 039
+38%
|
8 532
+21%
|
8 898
+4%
|
9 294
+4%
|
8 836
-5%
|
8 355
-5%
|
7 450
-11%
|
7 644
+3%
|
8 227
+8%
|
8 796
+7%
|
8 812
+0%
|
8 279
-6%
|
7 126
-14%
|
5 508
-23%
|
4 654
-16%
|
3 727
-20%
|
3 588
-4%
|
2 990
-17%
|
3 805
+27%
|
3 717
-2%
|
3 256
-12%
|
4 920
+51%
|
3 888
-21%
|
3 971
+2%
|
4 481
+13%
|
3 956
-12%
|
5 746
+45%
|
5 394
-6%
|
5 484
+2%
|
5 205
-5%
|
6 138
+18%
|
6 012
-2%
|
5 740
-5%
|
7 060
+23%
|
7 695
+9%
|
7 862
+2%
|
9 769
+24%
|
9 207
-6%
|
6 844
-26%
|
6 675
-2%
|
4 713
-29%
|
3 815
-19%
|
3 158
-17%
|
3 235
+2%
|
3 268
+1%
|
3 154
-3%
|
3 127
-1%
|
3 119
0%
|
3 015
-3%
|
3 653
+21%
|
4 455
+22%
|
4 827
+8%
|
5 352
+11%
|
4 953
-7%
|
4 304
-13%
|
3 840
-11%
|
2 793
-27%
|
2 487
-11%
|
2 316
-7%
|
2 701
+17%
|
3 548
+31%
|
3 666
+3%
|
2 800
-24%
|
4 271
+53%
|
4 092
-4%
|
4 415
+8%
|
4 202
-5%
|
3 548
-16%
|
3 169
-11%
|
3 880
+22%
|
4 974
+28%
|
5 087
+2%
|
4 979
-2%
|
3 741
-25%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(829)
|
(1 275)
|
(2 913)
|
(4 131)
|
(6 034)
|
(7 262)
|
(7 329)
|
(7 136)
|
(6 795)
|
(6 651)
|
(6 189)
|
(6 306)
|
(6 071)
|
(6 261)
|
(6 096)
|
(5 311)
|
(4 095)
|
(2 581)
|
(1 402)
|
(944)
|
(899)
|
(681)
|
(725)
|
(682)
|
(719)
|
(797)
|
(784)
|
(788)
|
(648)
|
(530)
|
(498)
|
(454)
|
(523)
|
(556)
|
(583)
|
(582)
|
(569)
|
(591)
|
(639)
|
(626)
|
(592)
|
(629)
|
(544)
|
(533)
|
(644)
|
(582)
|
(570)
|
(604)
|
(461)
|
(457)
|
(612)
|
(636)
|
(1 300)
|
(4 775)
|
(4 431)
|
(4 599)
|
(4 388)
|
(1 105)
|
(1 539)
|
(1 382)
|
(1 140)
|
(1 137)
|
(1 238)
|
(1 512)
|
(1 981)
|
(1 977)
|
(2 383)
|
(3 131)
|
(2 933)
|
(3 249)
|
(2 080)
|
(1 744)
|
(1 611)
|
(1 659)
|
(2 093)
|
(2 328)
|
(2 255)
|
(1 963)
|
|
| Gross Profit |
884
N/A
|
959
+8%
|
955
0%
|
964
+1%
|
1 005
+4%
|
1 269
+26%
|
1 568
+24%
|
2 158
+38%
|
2 041
-5%
|
1 704
-16%
|
1 261
-26%
|
1 338
+6%
|
2 156
+61%
|
2 536
+18%
|
2 716
+7%
|
2 967
+9%
|
3 032
+2%
|
2 927
-3%
|
3 252
+11%
|
2 784
-14%
|
2 689
-3%
|
2 309
-14%
|
3 081
+33%
|
3 035
-1%
|
2 537
-16%
|
4 123
+63%
|
3 105
-25%
|
3 183
+3%
|
3 833
+20%
|
3 426
-11%
|
5 248
+53%
|
4 939
-6%
|
4 961
+0%
|
4 649
-6%
|
5 555
+19%
|
5 430
-2%
|
5 171
-5%
|
6 470
+25%
|
7 057
+9%
|
7 237
+3%
|
9 177
+27%
|
8 579
-7%
|
6 301
-27%
|
6 143
-3%
|
4 069
-34%
|
3 233
-21%
|
2 588
-20%
|
2 630
+2%
|
2 807
+7%
|
2 697
-4%
|
2 516
-7%
|
2 484
-1%
|
1 715
-31%
|
(1 122)
N/A
|
24
N/A
|
228
+853%
|
964
+323%
|
3 848
+299%
|
2 765
-28%
|
2 458
-11%
|
1 652
-33%
|
1 349
-18%
|
1 078
-20%
|
1 189
+10%
|
1 567
+32%
|
1 689
+8%
|
416
-75%
|
1 139
+174%
|
1 160
+2%
|
1 166
+1%
|
2 122
+82%
|
1 804
-15%
|
1 558
-14%
|
2 221
+43%
|
2 881
+30%
|
2 759
-4%
|
2 724
-1%
|
1 778
-35%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(4 520)
|
(5 194)
|
(4 115)
|
(4 664)
|
(4 692)
|
(4 833)
|
(4 673)
|
(4 729)
|
(4 994)
|
(4 768)
|
(4 722)
|
(4 559)
|
(4 389)
|
(4 660)
|
(5 604)
|
(6 068)
|
(6 289)
|
(5 837)
|
(6 168)
|
(6 144)
|
(6 371)
|
(6 752)
|
(6 134)
|
(5 567)
|
(5 305)
|
(5 378)
|
(4 781)
|
(7 637)
|
(7 680)
|
(7 615)
|
(4 869)
|
(6 601)
|
(5 044)
|
(5 254)
|
(5 308)
|
(5 434)
|
(5 442)
|
(5 504)
|
(5 984)
|
(6 087)
|
(6 173)
|
(6 239)
|
(8 284)
|
(8 649)
|
(9 765)
|
(10 904)
|
(9 529)
|
(10 369)
|
(12 528)
|
(16 517)
|
(22 506)
|
(40 424)
|
(45 951)
|
(38 448)
|
(41 758)
|
(44 505)
|
(133 000)
|
(141 107)
|
(73 866)
|
(69 911)
|
(56 486)
|
(51 207)
|
(49 597)
|
(49 995)
|
(65 575)
|
(69 335)
|
(52 996)
|
(65 808)
|
(49 490)
|
(44 264)
|
(37 367)
|
(30 691)
|
(27 308)
|
(25 187)
|
(20 835)
|
(18 015)
|
(14 055)
|
(10 729)
|
|
| Selling, General & Administrative |
(4 130)
|
(4 778)
|
(3 615)
|
(4 111)
|
(4 130)
|
(4 157)
|
(4 003)
|
(4 024)
|
(4 189)
|
(4 087)
|
(3 997)
|
(3 729)
|
(3 633)
|
(3 831)
|
(4 692)
|
(5 161)
|
(5 441)
|
(5 724)
|
(5 289)
|
(5 623)
|
(5 765)
|
(5 514)
|
(5 211)
|
(5 308)
|
(5 035)
|
(5 060)
|
(4 016)
|
(4 187)
|
(4 177)
|
(4 140)
|
(4 045)
|
(4 333)
|
(4 379)
|
(4 400)
|
(4 297)
|
(4 324)
|
(4 231)
|
(4 218)
|
(4 591)
|
(4 626)
|
(4 704)
|
(4 846)
|
(4 577)
|
(4 673)
|
(4 679)
|
(4 886)
|
(5 397)
|
(5 968)
|
(7 315)
|
(10 382)
|
(15 542)
|
(19 935)
|
(23 261)
|
(26 075)
|
(18 242)
|
(17 201)
|
(18 682)
|
(18 844)
|
(30 534)
|
(30 006)
|
(28 288)
|
(26 158)
|
(23 351)
|
(23 571)
|
(31 074)
|
(32 573)
|
(24 094)
|
(31 051)
|
(22 193)
|
(19 295)
|
(19 145)
|
(15 646)
|
(15 290)
|
(14 814)
|
(13 089)
|
(11 231)
|
(9 052)
|
(7 607)
|
|
| Research & Development |
(88)
|
(105)
|
(107)
|
(91)
|
(74)
|
(165)
|
(202)
|
(252)
|
(376)
|
(277)
|
(340)
|
(455)
|
(393)
|
(451)
|
(330)
|
(376)
|
(476)
|
(496)
|
(592)
|
(491)
|
(466)
|
(463)
|
(443)
|
(358)
|
(365)
|
(402)
|
(429)
|
(530)
|
(583)
|
(556)
|
(438)
|
(452)
|
(381)
|
(478)
|
(669)
|
(790)
|
(901)
|
(995)
|
(1 103)
|
(1 172)
|
(1 186)
|
(1 117)
|
(3 442)
|
(3 849)
|
(4 950)
|
(5 738)
|
(3 845)
|
(4 106)
|
(4 914)
|
(5 739)
|
(6 390)
|
(7 490)
|
(9 769)
|
(10 631)
|
(21 474)
|
(26 082)
|
(36 717)
|
(40 218)
|
(31 485)
|
(35 866)
|
(25 330)
|
(23 412)
|
(25 297)
|
(25 562)
|
(33 417)
|
(35 633)
|
(28 101)
|
(33 712)
|
(26 438)
|
(24 101)
|
(17 145)
|
(13 964)
|
(10 858)
|
(9 161)
|
(6 639)
|
(5 531)
|
(3 842)
|
(2 024)
|
|
| Depreciation & Amortization |
(303)
|
(312)
|
(393)
|
(463)
|
(487)
|
(511)
|
(468)
|
(454)
|
(429)
|
(404)
|
(385)
|
(374)
|
(363)
|
(378)
|
(582)
|
(560)
|
0
|
0
|
(287)
|
(65)
|
0
|
0
|
(480)
|
0
|
0
|
0
|
(336)
|
0
|
0
|
0
|
(386)
|
(203)
|
(284)
|
(375)
|
(342)
|
(320)
|
(310)
|
(291)
|
(290)
|
(290)
|
(284)
|
(276)
|
(265)
|
(260)
|
(270)
|
(280)
|
(287)
|
(295)
|
(300)
|
(397)
|
(573)
|
(1 440)
|
0
|
(1 743)
|
(2 041)
|
0
|
(2 588)
|
(3 448)
|
(11 847)
|
(4 039)
|
(2 868)
|
(1 672)
|
(948)
|
(897)
|
(1 119)
|
(1 129)
|
(801)
|
(1 044)
|
(859)
|
(868)
|
(1 077)
|
(1 095)
|
(1 173)
|
(1 226)
|
(1 107)
|
(1 080)
|
(988)
|
(924)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
29
|
(372)
|
383
|
0
|
35
|
(140)
|
(775)
|
0
|
99
|
95
|
84
|
0
|
(2 920)
|
(2 920)
|
(2 920)
|
0
|
(1 614)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
133
|
133
|
0
|
0
|
0
|
0
|
0
|
0
|
(11 559)
|
(12 920)
|
0
|
0
|
(1 222)
|
(75 014)
|
(78 597)
|
0
|
0
|
0
|
35
|
0
|
35
|
35
|
0
|
0
|
0
|
0
|
0
|
0
|
14
|
14
|
14
|
0
|
(173)
|
(173)
|
(173)
|
|
| Operating Income |
(3 635)
N/A
|
(4 235)
-16%
|
(3 160)
+25%
|
(3 700)
-17%
|
(3 687)
+0%
|
(3 564)
+3%
|
(3 105)
+13%
|
(2 571)
+17%
|
(2 953)
-15%
|
(3 064)
-4%
|
(3 461)
-13%
|
(3 220)
+7%
|
(2 233)
+31%
|
(2 124)
+5%
|
(2 888)
-36%
|
(3 101)
-7%
|
(3 258)
-5%
|
(2 909)
+11%
|
(2 916)
0%
|
(3 360)
-15%
|
(3 682)
-10%
|
(4 443)
-21%
|
(3 054)
+31%
|
(2 532)
+17%
|
(2 768)
-9%
|
(1 255)
+55%
|
(1 676)
-34%
|
(4 454)
-166%
|
(3 847)
+14%
|
(4 189)
-9%
|
379
N/A
|
(1 662)
N/A
|
(83)
+95%
|
(604)
-628%
|
246
N/A
|
(3)
N/A
|
(271)
-7 871%
|
966
N/A
|
1 073
+11%
|
1 149
+7%
|
3 004
+161%
|
2 339
-22%
|
(1 983)
N/A
|
(2 506)
-26%
|
(5 697)
-127%
|
(7 671)
-35%
|
(6 941)
+10%
|
(7 739)
-11%
|
(9 721)
-26%
|
(13 820)
-42%
|
(19 990)
-45%
|
(37 941)
-90%
|
(44 235)
-17%
|
(39 570)
+11%
|
(41 734)
-5%
|
(44 277)
-6%
|
(132 036)
-198%
|
(137 259)
-4%
|
(71 101)
+48%
|
(67 453)
+5%
|
(54 834)
+19%
|
(49 858)
+9%
|
(48 518)
+3%
|
(48 806)
-1%
|
(64 008)
-31%
|
(67 646)
-6%
|
(52 579)
+22%
|
(64 668)
-23%
|
(48 330)
+25%
|
(43 098)
+11%
|
(35 245)
+18%
|
(28 886)
+18%
|
(25 750)
+11%
|
(22 966)
+11%
|
(17 955)
+22%
|
(15 256)
+15%
|
(11 331)
+26%
|
(8 951)
+21%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
868
|
1 200
|
1 464
|
1 471
|
1 374
|
1 499
|
1 620
|
1 536
|
1 694
|
1 430
|
(2 372)
|
(1 172)
|
(1 028)
|
(175)
|
2 358
|
1 031
|
503
|
(437)
|
609
|
(151)
|
(370)
|
(1 469)
|
(6 862)
|
(179)
|
(242)
|
1 046
|
(3 308)
|
(303)
|
(669)
|
148
|
281
|
359
|
909
|
(419)
|
(150)
|
(140)
|
(353)
|
(886)
|
(903)
|
(568)
|
(143)
|
561
|
1 157
|
1 045
|
1 603
|
2 382
|
513
|
596
|
1 487
|
648
|
2 267
|
(6 825)
|
20 123
|
19 066
|
11 259
|
8 032
|
(19 414)
|
(20 292)
|
(12 482)
|
1 758
|
18 920
|
28 037
|
22 043
|
19 136
|
4 659
|
(619)
|
16 991
|
17 530
|
16 791
|
14 454
|
4 343
|
3 800
|
1 293
|
2 794
|
868
|
1 831
|
2 536
|
3 093
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(37)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(415)
|
0
|
(1 614)
|
(1 614)
|
41
|
15
|
134
|
134
|
93
|
89
|
(30)
|
104
|
104
|
0
|
0
|
0
|
68
|
34
|
34
|
34
|
(11 525)
|
0
|
0
|
(7 976)
|
(78 227)
|
(75 013)
|
0
|
0
|
(2 077)
|
11 054
|
(19 966)
|
(22 469)
|
(41 668)
|
(33 573)
|
(2 553)
|
(60)
|
(7 920)
|
(7 953)
|
(11 790)
|
(11 798)
|
(35 699)
|
(35 401)
|
(31 565)
|
(31 547)
|
(173)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
5
|
5
|
7
|
7
|
0
|
2
|
0
|
1
|
0
|
1
|
5
|
0
|
87
|
570
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(41)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
20
|
8
|
8
|
8
|
1
|
12
|
12
|
12
|
(0)
|
(0)
|
0
|
0
|
0
|
4
|
3
|
0
|
2
|
17
|
18
|
25
|
26
|
33
|
0
|
(1)
|
(16)
|
(41)
|
(55)
|
0
|
(40)
|
(42)
|
(28)
|
(37)
|
(3)
|
11
|
27
|
37
|
16
|
0
|
0
|
0
|
7
|
0
|
7
|
23
|
9
|
41
|
67
|
64
|
|
| Total Other Income |
7
|
24
|
14
|
12
|
10
|
23
|
(12)
|
(16)
|
(14)
|
(30)
|
(171)
|
(162)
|
(155)
|
(45)
|
129
|
688
|
682
|
476
|
614
|
820
|
820
|
820
|
(158)
|
(6 374)
|
(6 411)
|
(6 155)
|
363
|
(43)
|
1 265
|
935
|
1
|
1 205
|
(63)
|
19
|
20
|
10
|
54
|
55
|
55
|
55
|
14
|
6
|
7
|
7
|
26
|
87
|
(138)
|
(98)
|
(82)
|
(140)
|
27
|
100
|
(4 984)
|
(4 651)
|
509
|
(4 095)
|
1 178
|
861
|
115
|
(389)
|
(601)
|
(186)
|
431
|
649
|
955
|
583
|
485
|
1 092
|
2 060
|
2 205
|
2 313
|
1 835
|
1 523
|
1 492
|
1 764
|
1 727
|
656
|
499
|
|
| Pre-Tax Income |
(2 761)
N/A
|
(3 006)
-9%
|
(1 677)
+44%
|
(2 211)
-32%
|
(2 295)
-4%
|
(2 040)
+11%
|
(1 495)
+27%
|
(1 051)
+30%
|
(1 272)
-21%
|
(1 663)
-31%
|
(6 004)
-261%
|
(4 549)
+24%
|
(3 416)
+25%
|
(2 257)
+34%
|
168
N/A
|
(1 418)
N/A
|
(2 073)
-46%
|
(2 870)
-38%
|
(1 692)
+41%
|
(2 692)
-59%
|
(3 232)
-20%
|
(5 092)
-58%
|
(10 115)
-99%
|
(9 085)
+10%
|
(9 421)
-4%
|
(6 364)
+32%
|
(4 632)
+27%
|
(4 799)
-4%
|
(3 251)
+32%
|
(3 106)
+4%
|
266
N/A
|
(90)
N/A
|
(842)
-841%
|
(2 609)
-210%
|
159
N/A
|
(107)
N/A
|
(424)
-298%
|
281
N/A
|
317
+13%
|
725
+128%
|
2 846
+293%
|
3 010
+6%
|
(715)
N/A
|
(1 451)
-103%
|
(4 065)
-180%
|
(5 203)
-28%
|
(6 496)
-25%
|
(7 189)
-11%
|
(8 263)
-15%
|
(13 253)
-60%
|
(29 196)
-120%
|
(44 633)
-53%
|
(29 096)
+35%
|
(33 132)
-14%
|
(108 208)
-227%
|
(115 394)
-7%
|
(150 328)
-30%
|
(156 690)
-4%
|
(85 584)
+45%
|
(55 071)
+36%
|
(56 509)
-3%
|
(44 512)
+21%
|
(67 715)
-52%
|
(62 582)
+8%
|
(60 920)
+3%
|
(67 705)
-11%
|
(43 007)
+36%
|
(53 999)
-26%
|
(41 269)
+24%
|
(38 237)
+7%
|
(64 280)
-68%
|
(58 653)
+9%
|
(54 491)
+7%
|
(50 204)
+8%
|
(15 486)
+69%
|
(11 657)
+25%
|
(8 072)
+31%
|
(5 296)
+34%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
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)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
(39)
|
(39)
|
(60)
|
(61)
|
(22)
|
(22)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(57)
|
(57)
|
(57)
|
(57)
|
100
|
0
|
100
|
100
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(2 761)
|
(3 006)
|
(1 677)
|
(2 211)
|
(2 295)
|
(2 040)
|
(1 495)
|
(1 051)
|
(1 272)
|
(1 663)
|
(6 004)
|
(4 549)
|
(3 416)
|
(2 257)
|
168
|
(1 418)
|
(2 073)
|
(2 870)
|
(1 692)
|
(2 692)
|
(3 233)
|
(5 092)
|
(10 115)
|
(9 085)
|
(9 422)
|
(6 364)
|
(4 633)
|
(4 799)
|
(3 252)
|
(3 107)
|
266
|
(90)
|
(843)
|
(2 610)
|
159
|
(107)
|
(463)
|
242
|
257
|
664
|
2 825
|
2 989
|
(715)
|
(1 451)
|
(4 065)
|
(5 203)
|
(6 496)
|
(7 189)
|
(8 263)
|
(13 253)
|
(29 196)
|
(44 633)
|
(29 096)
|
(33 132)
|
(108 208)
|
(115 394)
|
(150 328)
|
(156 690)
|
(85 584)
|
(55 071)
|
(56 509)
|
(44 512)
|
(67 715)
|
(62 582)
|
(60 920)
|
(67 705)
|
(43 065)
|
(54 057)
|
(41 326)
|
(38 294)
|
(64 180)
|
(58 553)
|
(54 391)
|
(50 104)
|
(15 486)
|
(11 657)
|
(8 072)
|
(5 296)
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 143
|
903
|
1 077
|
1 453
|
1 249
|
(24)
|
307
|
597
|
2 728
|
2 513
|
1 893
|
1 062
|
862
|
832
|
293
|
497
|
(474)
|
(301)
|
312
|
81
|
92
|
(75)
|
(32)
|
165
|
15
|
16
|
22
|
23
|
|
| Net Income (Common) |
(2 761)
N/A
|
(3 006)
-9%
|
(1 677)
+44%
|
(2 211)
-32%
|
(2 295)
-4%
|
(2 040)
+11%
|
(1 495)
+27%
|
(1 051)
+30%
|
(1 272)
-21%
|
(1 663)
-31%
|
(6 004)
-261%
|
(4 549)
+24%
|
(3 416)
+25%
|
(2 257)
+34%
|
168
N/A
|
(1 418)
N/A
|
(2 073)
-46%
|
(2 870)
-38%
|
(1 692)
+41%
|
(2 692)
-59%
|
(3 233)
-20%
|
(5 092)
-58%
|
(10 115)
-99%
|
(9 085)
+10%
|
(9 422)
-4%
|
(6 364)
+32%
|
(4 633)
+27%
|
(4 799)
-4%
|
(3 252)
+32%
|
(3 107)
+4%
|
266
N/A
|
(90)
N/A
|
(843)
-835%
|
(2 610)
-210%
|
159
N/A
|
(107)
N/A
|
(463)
-335%
|
242
N/A
|
257
+6%
|
664
+158%
|
2 825
+325%
|
2 989
+6%
|
(715)
N/A
|
(1 451)
-103%
|
(4 065)
-180%
|
(5 203)
-28%
|
(6 496)
-25%
|
(7 189)
-11%
|
(8 263)
-15%
|
(13 253)
-60%
|
(28 729)
-117%
|
(43 433)
-51%
|
(27 706)
+36%
|
(31 366)
-13%
|
(107 037)
-241%
|
(118 694)
-11%
|
(153 313)
-29%
|
(159 386)
-4%
|
(82 857)
+48%
|
(55 818)
+33%
|
(58 110)
-4%
|
(46 759)
+20%
|
(50 938)
-9%
|
(61 838)
-21%
|
(60 544)
+2%
|
(67 310)
-11%
|
(43 538)
+35%
|
(54 358)
-25%
|
(40 951)
+25%
|
(38 150)
+7%
|
(64 088)
-68%
|
(58 628)
+9%
|
(54 423)
+7%
|
(49 939)
+8%
|
(15 471)
+69%
|
(11 641)
+25%
|
(8 050)
+31%
|
(5 272)
+35%
|
|
| EPS (Diluted) |
-173.64
N/A
|
-189.02
-9%
|
-105.46
+44%
|
-138.18
-31%
|
-142.55
-3%
|
-124.39
+13%
|
-90.08
+28%
|
-60.04
+33%
|
-72.69
-21%
|
-95.04
-31%
|
-343.08
-261%
|
-259.95
+24%
|
-194.07
+25%
|
-128.96
+34%
|
9.49
N/A
|
-73.87
N/A
|
-107.96
-46%
|
-98.3
+9%
|
-88.14
+10%
|
-140.21
-59%
|
-168.36
-20%
|
-176.19
-5%
|
-526.83
-199%
|
-430.55
+18%
|
-432.17
0%
|
-294.64
+32%
|
-210.57
+29%
|
-209.58
+0%
|
-139.55
+33%
|
-135.08
+3%
|
11.44
N/A
|
-3.85
N/A
|
-36
-835%
|
-110.58
-207%
|
6.68
N/A
|
-4.55
N/A
|
-19.79
-335%
|
9.29
N/A
|
10.93
+18%
|
28.38
+160%
|
119.69
+322%
|
129.93
+9%
|
-30.79
N/A
|
-57.12
-86%
|
-160.02
-180%
|
-204.83
-28%
|
-255.73
-25%
|
-283.04
-11%
|
-325.31
-15%
|
-521.76
-60%
|
-1 443.66
-177%
|
-1 709.96
-18%
|
-1 090.78
+36%
|
-1 066.85
+2%
|
-4 181.12
-292%
|
-4 428.89
-6%
|
-5 720.64
-29%
|
-5 947.22
-4%
|
-3 091.66
+48%
|
-1 632.09
+47%
|
-1 543.01
+5%
|
-1 235.79
+20%
|
-1 352.58
-9%
|
-1 641.02
-21%
|
-1 605.09
+2%
|
-1 784.51
-11%
|
-1 153.75
+35%
|
-1 321.98
-15%
|
-990.14
+25%
|
-921.58
+7%
|
-1 543.76
-68%
|
-1 196.05
+23%
|
-1 161.07
+3%
|
-1 084.52
+7%
|
-329.24
+70%
|
-252.81
+23%
|
-174.83
+31%
|
-114.51
+35%
|
|