Jastech Ltd
KOSDAQ:090470
Income Statement
Earnings Waterfall
Jastech Ltd
Income Statement
Jastech 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 |
5
|
6
|
0
|
6
|
2
|
0
|
17
|
0
|
17
|
0
|
0
|
3
|
3
|
20
|
155
|
280
|
259
|
0
|
0
|
0
|
79
|
10
|
32
|
51
|
59
|
50
|
36
|
23
|
43
|
69
|
79
|
78
|
64
|
52
|
56
|
55
|
110
|
206
|
311
|
422
|
470
|
407
|
464
|
492
|
417
|
0
|
180
|
0
|
3
|
10
|
57
|
103
|
157
|
224
|
237
|
216
|
222
|
198
|
191
|
285
|
716
|
993
|
1 240
|
1 458
|
1 294
|
1 191
|
1 040
|
770
|
462
|
258
|
130
|
81
|
96
|
0
|
0
|
0
|
|
| Revenue |
15 021
N/A
|
18 408
+23%
|
19 078
+4%
|
18 633
-2%
|
17 397
-7%
|
17 592
+1%
|
18 481
+5%
|
18 501
+0%
|
17 167
-7%
|
13 647
-21%
|
11 132
-18%
|
9 920
-11%
|
9 803
-1%
|
13 371
+36%
|
17 095
+28%
|
21 378
+25%
|
51 332
+140%
|
58 794
+15%
|
65 651
+12%
|
72 961
+11%
|
55 422
-24%
|
56 045
+1%
|
56 480
+1%
|
50 387
-11%
|
43 592
-13%
|
35 510
-19%
|
28 252
-20%
|
27 115
-4%
|
29 464
+9%
|
36 647
+24%
|
45 956
+25%
|
49 053
+7%
|
50 666
+3%
|
55 047
+9%
|
55 712
+1%
|
59 647
+7%
|
70 010
+17%
|
80 478
+15%
|
87 365
+9%
|
100 096
+15%
|
150 786
+51%
|
284 856
+89%
|
515 355
+81%
|
579 801
+13%
|
570 821
-2%
|
440 845
-23%
|
217 442
-51%
|
158 328
-27%
|
126 230
-20%
|
122 556
-3%
|
121 269
-1%
|
125 290
+3%
|
126 893
+1%
|
128 279
+1%
|
133 726
+4%
|
130 782
-2%
|
114 449
-12%
|
109 678
-4%
|
95 841
-13%
|
82 678
-14%
|
81 838
-1%
|
85 640
+5%
|
108 922
+27%
|
123 154
+13%
|
143 940
+17%
|
131 198
-9%
|
106 390
-19%
|
85 740
-19%
|
72 087
-16%
|
74 316
+3%
|
64 496
-13%
|
64 038
-1%
|
63 633
-1%
|
48 823
-23%
|
44 250
-9%
|
34 687
-22%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(9 079)
|
(10 557)
|
(10 458)
|
(10 020)
|
(9 530)
|
(9 772)
|
(10 270)
|
(10 559)
|
(9 720)
|
(8 187)
|
(7 140)
|
(6 823)
|
(6 666)
|
(8 418)
|
(10 119)
|
(11 082)
|
(36 312)
|
(42 072)
|
(49 220)
|
(56 639)
|
(41 354)
|
(41 833)
|
(40 449)
|
(34 976)
|
(30 271)
|
(26 132)
|
(22 053)
|
(23 917)
|
(25 854)
|
(29 853)
|
(35 859)
|
(37 003)
|
(38 430)
|
(42 898)
|
(44 234)
|
(47 602)
|
(57 051)
|
(67 384)
|
(73 979)
|
(83 436)
|
(122 625)
|
(250 112)
|
(433 712)
|
(472 233)
|
(450 781)
|
(324 509)
|
(147 624)
|
(114 350)
|
(104 676)
|
(104 783)
|
(102 787)
|
(107 701)
|
(109 312)
|
(109 663)
|
(120 110)
|
(120 757)
|
(108 660)
|
(103 854)
|
(88 125)
|
(73 361)
|
(69 015)
|
(69 497)
|
(81 484)
|
(84 087)
|
(85 838)
|
(74 357)
|
(58 537)
|
(48 773)
|
(54 486)
|
(58 471)
|
(51 127)
|
(52 133)
|
(47 473)
|
(37 381)
|
(34 924)
|
(27 263)
|
|
| Gross Profit |
5 942
N/A
|
7 851
+32%
|
8 620
+10%
|
8 613
0%
|
7 867
-9%
|
7 820
-1%
|
8 211
+5%
|
7 941
-3%
|
7 447
-6%
|
5 459
-27%
|
3 991
-27%
|
3 097
-22%
|
3 137
+1%
|
4 953
+58%
|
6 976
+41%
|
10 297
+48%
|
15 020
+46%
|
16 723
+11%
|
16 433
-2%
|
16 322
-1%
|
14 068
-14%
|
14 211
+1%
|
16 028
+13%
|
15 408
-4%
|
13 321
-14%
|
9 376
-30%
|
6 197
-34%
|
3 197
-48%
|
3 611
+13%
|
6 793
+88%
|
10 097
+49%
|
12 050
+19%
|
12 236
+2%
|
12 149
-1%
|
11 478
-6%
|
12 046
+5%
|
12 959
+8%
|
13 095
+1%
|
13 387
+2%
|
16 659
+24%
|
28 162
+69%
|
34 743
+23%
|
81 642
+135%
|
107 568
+32%
|
120 040
+12%
|
116 336
-3%
|
69 818
-40%
|
43 978
-37%
|
21 554
-51%
|
17 774
-18%
|
18 483
+4%
|
17 589
-5%
|
17 581
0%
|
18 616
+6%
|
13 617
-27%
|
10 026
-26%
|
5 789
-42%
|
5 824
+1%
|
7 715
+32%
|
9 317
+21%
|
12 823
+38%
|
16 144
+26%
|
27 437
+70%
|
39 068
+42%
|
58 101
+49%
|
56 841
-2%
|
47 852
-16%
|
36 968
-23%
|
17 602
-52%
|
15 845
-10%
|
13 369
-16%
|
11 905
-11%
|
16 160
+36%
|
11 442
-29%
|
9 326
-18%
|
7 424
-20%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(2 576)
|
(2 924)
|
(3 113)
|
(3 312)
|
(3 431)
|
(3 654)
|
(3 816)
|
(3 774)
|
(3 947)
|
(4 035)
|
(4 020)
|
(3 954)
|
(4 373)
|
(4 093)
|
(4 271)
|
(4 821)
|
(7 231)
|
(8 310)
|
(8 680)
|
(9 430)
|
(7 189)
|
(7 050)
|
(7 459)
|
(7 369)
|
(6 533)
|
(6 927)
|
(7 269)
|
(7 912)
|
(8 297)
|
(9 381)
|
(7 214)
|
(8 057)
|
(8 265)
|
(8 736)
|
(9 689)
|
(9 868)
|
(8 901)
|
(9 098)
|
(8 894)
|
(9 331)
|
(11 197)
|
(12 610)
|
(15 218)
|
(16 678)
|
(19 392)
|
(19 561)
|
(17 958)
|
(18 171)
|
(15 296)
|
(16 310)
|
(16 320)
|
(16 025)
|
(17 488)
|
(17 231)
|
(17 162)
|
(17 587)
|
(16 233)
|
(17 678)
|
(15 183)
|
(15 442)
|
(14 833)
|
(15 257)
|
(17 614)
|
(18 880)
|
(20 976)
|
(21 082)
|
(19 797)
|
(19 152)
|
(17 973)
|
(18 023)
|
(19 808)
|
(20 163)
|
(21 943)
|
(22 459)
|
(22 566)
|
(24 338)
|
|
| Selling, General & Administrative |
(2 366)
|
(2 616)
|
(2 716)
|
(2 822)
|
(2 910)
|
(3 175)
|
(3 360)
|
(3 375)
|
(3 492)
|
(3 601)
|
(3 613)
|
(3 573)
|
(4 069)
|
(3 913)
|
(4 171)
|
(4 653)
|
(6 022)
|
(8 202)
|
(8 582)
|
(9 491)
|
(6 133)
|
(6 497)
|
(6 237)
|
(5 514)
|
(4 887)
|
(5 018)
|
(5 339)
|
(5 667)
|
(5 791)
|
(6 053)
|
(5 838)
|
(5 953)
|
(6 892)
|
(6 956)
|
(7 451)
|
(7 418)
|
(6 988)
|
(7 292)
|
(7 489)
|
(7 987)
|
(9 541)
|
(10 447)
|
(13 057)
|
(14 247)
|
(16 674)
|
(16 429)
|
(14 125)
|
(13 646)
|
(10 610)
|
(11 011)
|
(11 401)
|
(11 400)
|
(11 593)
|
(11 502)
|
(11 259)
|
(10 982)
|
(10 926)
|
(10 655)
|
(10 052)
|
(10 102)
|
(10 032)
|
(9 845)
|
(12 033)
|
(13 305)
|
(14 907)
|
(15 630)
|
(14 590)
|
(14 430)
|
(13 471)
|
(13 672)
|
(14 181)
|
(13 196)
|
(14 579)
|
(14 561)
|
(13 558)
|
(13 894)
|
|
| Research & Development |
(40)
|
(67)
|
(81)
|
(103)
|
(119)
|
(91)
|
(79)
|
(29)
|
(18)
|
0
|
0
|
(13)
|
(27)
|
0
|
0
|
0
|
(859)
|
0
|
0
|
0
|
(526)
|
(287)
|
(830)
|
(1 334)
|
(1 236)
|
(1 532)
|
(1 700)
|
(2 006)
|
(2 123)
|
(1 655)
|
(956)
|
(396)
|
(915)
|
(1 187)
|
(1 687)
|
(1 797)
|
(1 299)
|
(1 078)
|
(702)
|
(513)
|
(767)
|
(1 232)
|
(1 209)
|
(1 344)
|
(1 537)
|
(1 751)
|
(2 378)
|
(3 034)
|
(3 225)
|
(3 923)
|
(3 477)
|
(3 170)
|
(4 385)
|
(3 763)
|
(4 274)
|
(4 482)
|
(3 570)
|
(2 397)
|
(2 256)
|
(2 427)
|
(2 949)
|
(3 547)
|
(3 698)
|
(3 703)
|
(4 202)
|
(3 599)
|
(3 364)
|
(2 922)
|
(2 741)
|
(2 611)
|
(3 851)
|
(5 171)
|
(5 515)
|
(6 025)
|
(7 191)
|
(8 627)
|
|
| Depreciation & Amortization |
(170)
|
(239)
|
(315)
|
(386)
|
(402)
|
(388)
|
(377)
|
(370)
|
(437)
|
(417)
|
(394)
|
(369)
|
(276)
|
0
|
0
|
0
|
(445)
|
0
|
0
|
0
|
(529)
|
(105)
|
(209)
|
(315)
|
(410)
|
(301)
|
(295)
|
(284)
|
(383)
|
(401)
|
(418)
|
(439)
|
(458)
|
(512)
|
(551)
|
(580)
|
(614)
|
(655)
|
(704)
|
(764)
|
(889)
|
(910)
|
(952)
|
(1 089)
|
(1 182)
|
(1 330)
|
(1 455)
|
(1 491)
|
(1 461)
|
(1 449)
|
(1 445)
|
(1 457)
|
(1 510)
|
(1 559)
|
(1 630)
|
(1 685)
|
(1 736)
|
(1 780)
|
(1 795)
|
(1 833)
|
(1 851)
|
(1 865)
|
(1 883)
|
(1 872)
|
(1 867)
|
(1 853)
|
(1 843)
|
(1 799)
|
(1 760)
|
(1 740)
|
(1 776)
|
(1 796)
|
(1 848)
|
(1 873)
|
(1 817)
|
(1 817)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(17)
|
(13)
|
0
|
0
|
(180)
|
(100)
|
(168)
|
96
|
(108)
|
(100)
|
61
|
0
|
(161)
|
(183)
|
(206)
|
0
|
(76)
|
65
|
45
|
0
|
(1 272)
|
0
|
(1 269)
|
0
|
(81)
|
0
|
(73)
|
0
|
(73)
|
0
|
(67)
|
0
|
(21)
|
0
|
0
|
0
|
(51)
|
0
|
0
|
0
|
73
|
3
|
0
|
0
|
(407)
|
0
|
(438)
|
0
|
(2 846)
|
(1 081)
|
(1 080)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
3 366
N/A
|
4 928
+46%
|
5 507
+12%
|
5 302
-4%
|
4 436
-16%
|
4 166
-6%
|
4 396
+6%
|
4 169
-5%
|
3 499
-16%
|
1 425
-59%
|
(28)
N/A
|
(857)
-2 961%
|
(1 235)
-44%
|
859
N/A
|
2 704
+215%
|
5 474
+102%
|
7 789
+42%
|
8 412
+8%
|
7 752
-8%
|
6 893
-11%
|
6 879
0%
|
7 163
+4%
|
8 571
+20%
|
8 041
-6%
|
6 788
-16%
|
2 451
-64%
|
(1 069)
N/A
|
(4 713)
-341%
|
(4 687)
+1%
|
(2 586)
+45%
|
2 884
N/A
|
3 994
+38%
|
3 971
-1%
|
3 412
-14%
|
1 788
-48%
|
2 176
+22%
|
4 058
+86%
|
3 996
-2%
|
4 491
+12%
|
7 328
+63%
|
16 965
+132%
|
22 132
+30%
|
66 424
+200%
|
90 889
+37%
|
100 648
+11%
|
96 775
-4%
|
51 859
-46%
|
25 806
-50%
|
6 258
-76%
|
1 462
-77%
|
2 162
+48%
|
1 564
-28%
|
93
-94%
|
1 386
+1 390%
|
(3 545)
N/A
|
(7 561)
-113%
|
(10 444)
-38%
|
(11 854)
-14%
|
(7 467)
+37%
|
(6 125)
+18%
|
(2 009)
+67%
|
886
N/A
|
9 823
+1 008%
|
20 188
+106%
|
37 125
+84%
|
35 759
-4%
|
28 055
-22%
|
17 816
-36%
|
(371)
N/A
|
(2 178)
-487%
|
(6 439)
-196%
|
(8 258)
-28%
|
(5 783)
+30%
|
(11 018)
-91%
|
(13 240)
-20%
|
(16 914)
-28%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
218
|
227
|
454
|
429
|
324
|
538
|
201
|
95
|
613
|
242
|
407
|
509
|
(3)
|
176
|
(33)
|
(156)
|
(30)
|
(300)
|
(189)
|
(221)
|
(294)
|
(221)
|
(135)
|
(146)
|
(302)
|
(43)
|
(266)
|
(349)
|
(290)
|
(431)
|
(684)
|
(186)
|
(181)
|
(12)
|
735
|
986
|
1 310
|
1 191
|
941
|
(322)
|
(2 260)
|
778
|
(6 227)
|
(3 023)
|
(3 509)
|
(6 589)
|
758
|
(1 571)
|
631
|
876
|
640
|
119
|
1 528
|
1 630
|
1 072
|
559
|
(3 306)
|
(2 893)
|
(2 540)
|
(846)
|
1 663
|
755
|
1 523
|
2 087
|
100
|
(409)
|
(465)
|
(1 605)
|
(3 220)
|
(1 281)
|
(1 025)
|
(2 071)
|
135
|
(1 781)
|
(3 224)
|
(1 828)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(429)
|
0
|
0
|
0
|
(435)
|
0
|
(72)
|
(140)
|
(211)
|
0
|
(88)
|
0
|
(1 270)
|
0
|
(1 266)
|
0
|
(81)
|
0
|
(74)
|
0
|
(73)
|
0
|
(67)
|
0
|
(22)
|
0
|
(30)
|
(30)
|
(51)
|
0
|
4
|
4
|
70
|
0
|
127
|
127
|
(407)
|
0
|
(438)
|
0
|
(5 047)
|
0
|
(1 836)
|
(1 836)
|
(1 044)
|
(1 015)
|
(1 026)
|
(1 006)
|
(96)
|
(133)
|
(2)
|
7
|
123
|
168
|
(554)
|
(582)
|
(565)
|
(602)
|
(6)
|
(6)
|
|
| Gain/Loss on Disposition of Assets |
(47)
|
(50)
|
(47)
|
156
|
727
|
729
|
0
|
542
|
(1)
|
0
|
0
|
47
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
8
|
0
|
0
|
0
|
0
|
0
|
(26)
|
0
|
(26)
|
0
|
0
|
(38)
|
16
|
160
|
0
|
177
|
(141)
|
(282)
|
(249)
|
(226)
|
47
|
66
|
50
|
43
|
37
|
14
|
(3)
|
2
|
5
|
52
|
50
|
0
|
117
|
160
|
348
|
8 554
|
8 853
|
8 693
|
8 507
|
462
|
(522)
|
(498)
|
(487)
|
(648)
|
22
|
19
|
23
|
23
|
(430)
|
(461)
|
(483)
|
(483)
|
|
| Total Other Income |
148
|
118
|
86
|
29
|
(34)
|
(31)
|
738
|
104
|
31
|
14
|
27
|
(84)
|
11
|
21
|
(3)
|
(53)
|
0
|
0
|
(1)
|
(1)
|
37
|
(371)
|
(308)
|
(372)
|
83
|
203
|
155
|
220
|
103
|
16
|
(4)
|
35
|
306
|
297
|
439
|
410
|
146
|
146
|
276
|
61
|
4
|
(2)
|
(36)
|
(15)
|
8
|
62
|
791
|
768
|
747
|
755
|
(484)
|
(304)
|
(308)
|
(129)
|
(1 124)
|
(1 156)
|
379
|
(2 925)
|
(1 669)
|
(1 620)
|
(643)
|
(734)
|
(370)
|
(448)
|
377
|
560
|
68
|
(20)
|
332
|
126
|
806
|
1 181
|
837
|
846
|
501
|
337
|
|
| Pre-Tax Income |
3 685
N/A
|
5 225
+42%
|
6 001
+15%
|
5 917
-1%
|
5 453
-8%
|
5 403
-1%
|
5 335
-1%
|
4 910
-8%
|
4 143
-16%
|
1 679
-59%
|
405
-76%
|
(386)
N/A
|
(1 227)
-218%
|
1 056
N/A
|
2 668
+153%
|
5 265
+97%
|
7 330
+39%
|
8 112
+11%
|
7 562
-7%
|
6 671
-12%
|
6 187
-7%
|
6 572
+6%
|
8 057
+23%
|
7 383
-8%
|
6 365
-14%
|
2 611
-59%
|
(1 270)
N/A
|
(4 843)
-281%
|
(6 144)
-27%
|
(3 002)
+51%
|
904
N/A
|
3 843
+325%
|
3 990
+4%
|
3 697
-7%
|
2 890
-22%
|
3 535
+22%
|
5 458
+54%
|
5 493
+1%
|
5 641
+3%
|
7 245
+28%
|
14 546
+101%
|
22 628
+56%
|
59 883
+165%
|
87 596
+46%
|
97 143
+11%
|
90 313
-7%
|
53 461
-41%
|
25 049
-53%
|
7 742
-69%
|
3 109
-60%
|
2 444
-21%
|
1 509
-38%
|
911
-40%
|
2 937
+222%
|
(3 986)
N/A
|
(8 158)
-105%
|
(18 300)
-124%
|
(17 512)
+4%
|
(13 164)
+25%
|
(1 872)
+86%
|
6 820
N/A
|
8 586
+26%
|
18 458
+115%
|
21 282
+15%
|
36 983
+74%
|
35 279
-5%
|
27 168
-23%
|
15 549
-43%
|
(3 114)
N/A
|
(3 147)
-1%
|
(7 189)
-128%
|
(9 706)
-35%
|
(5 805)
+40%
|
(13 016)
-124%
|
(16 452)
-26%
|
(18 894)
-15%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(323)
|
(568)
|
(797)
|
(775)
|
(924)
|
(904)
|
(952)
|
(931)
|
(716)
|
(240)
|
166
|
432
|
394
|
(279)
|
(512)
|
(1 233)
|
(1 375)
|
(1 472)
|
(1 413)
|
(1 156)
|
(1 396)
|
(1 525)
|
(1 832)
|
(1 833)
|
(1 243)
|
(293)
|
566
|
1 501
|
1 386
|
744
|
(154)
|
(525)
|
(269)
|
(261)
|
(141)
|
(436)
|
(819)
|
(809)
|
(807)
|
(1 253)
|
(2 689)
|
(4 213)
|
(13 311)
|
(20 458)
|
(22 994)
|
(20 659)
|
(11 523)
|
(3 970)
|
275
|
290
|
400
|
380
|
143
|
(385)
|
1 035
|
1 906
|
3 727
|
3 517
|
2 344
|
(253)
|
(1 469)
|
(1 914)
|
(3 925)
|
(4 096)
|
(9 185)
|
(8 728)
|
(6 237)
|
(4 187)
|
1 596
|
1 342
|
(823)
|
(218)
|
(368)
|
1 205
|
79
|
(359)
|
|
| Income from Continuing Operations |
3 362
|
4 656
|
5 202
|
5 140
|
4 529
|
4 499
|
4 385
|
3 981
|
3 427
|
1 440
|
570
|
45
|
(832)
|
776
|
2 156
|
4 032
|
5 955
|
6 639
|
6 148
|
5 514
|
4 791
|
5 047
|
6 225
|
5 550
|
5 122
|
2 318
|
(704)
|
(3 342)
|
(4 758)
|
(2 258)
|
750
|
3 318
|
3 721
|
3 435
|
2 748
|
3 098
|
4 639
|
4 684
|
4 834
|
5 993
|
11 856
|
18 417
|
46 573
|
67 137
|
74 149
|
69 652
|
41 937
|
21 078
|
8 017
|
3 398
|
2 843
|
1 889
|
1 055
|
2 553
|
(2 951)
|
(6 252)
|
(14 574)
|
(13 996)
|
(10 821)
|
(2 125)
|
5 351
|
6 672
|
14 533
|
17 186
|
27 798
|
26 551
|
20 931
|
11 362
|
(1 518)
|
(1 805)
|
(8 012)
|
(9 924)
|
(6 174)
|
(11 811)
|
(16 373)
|
(19 253)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(107)
|
(111)
|
0
|
0
|
(4)
|
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
|
4
|
32
|
39
|
85
|
117
|
214
|
511
|
651
|
463
|
486
|
362
|
281
|
720
|
629
|
766
|
703
|
275
|
198
|
(251)
|
(266)
|
(89)
|
76
|
229
|
250
|
424
|
343
|
315
|
579
|
484
|
507
|
|
| Net Income (Common) |
3 362
N/A
|
4 656
+38%
|
5 202
+12%
|
5 140
-1%
|
4 529
-12%
|
4 499
-1%
|
4 385
-3%
|
3 981
-9%
|
3 427
-14%
|
1 440
-58%
|
570
-60%
|
45
-92%
|
(832)
N/A
|
776
N/A
|
2 156
+178%
|
4 032
+87%
|
5 848
+45%
|
6 528
+12%
|
6 037
-8%
|
5 403
-11%
|
4 786
-11%
|
5 047
+5%
|
6 225
+23%
|
5 550
-11%
|
5 122
-8%
|
2 318
-55%
|
(704)
N/A
|
(3 342)
-375%
|
(4 758)
-42%
|
(2 258)
+53%
|
750
N/A
|
3 318
+342%
|
3 721
+12%
|
3 435
-8%
|
2 748
-20%
|
3 098
+13%
|
4 639
+50%
|
4 684
+1%
|
4 834
+3%
|
5 993
+24%
|
11 856
+98%
|
18 417
+55%
|
46 573
+153%
|
67 137
+44%
|
74 149
+10%
|
69 652
-6%
|
41 941
-40%
|
21 111
-50%
|
8 056
-62%
|
3 483
-57%
|
2 960
-15%
|
2 101
-29%
|
1 566
-25%
|
3 203
+105%
|
(2 489)
N/A
|
(5 766)
-132%
|
(14 212)
-146%
|
(13 715)
+3%
|
(10 101)
+26%
|
(1 496)
+85%
|
6 117
N/A
|
7 376
+21%
|
14 807
+101%
|
17 384
+17%
|
27 547
+58%
|
26 284
-5%
|
20 842
-21%
|
11 438
-45%
|
(1 290)
N/A
|
(1 555)
-21%
|
(7 588)
-388%
|
(9 581)
-26%
|
(5 858)
+39%
|
(11 232)
-92%
|
(15 889)
-41%
|
(18 746)
-18%
|
|
| EPS (Diluted) |
672.4
N/A
|
776
+15%
|
867
+12%
|
856.66
-1%
|
754.83
-12%
|
749.83
-1%
|
730.83
-3%
|
663.5
-9%
|
571.16
-14%
|
288
-50%
|
114
-60%
|
9
-92%
|
-166.4
N/A
|
70.54
N/A
|
154
+118%
|
288
+87%
|
449.84
+56%
|
435.2
-3%
|
431.21
-1%
|
385.92
-11%
|
368.15
-5%
|
336.46
-9%
|
622.5
+85%
|
555
-11%
|
365.85
-34%
|
154.53
-58%
|
-46.93
N/A
|
-222.8
-375%
|
-317.2
-42%
|
-161.28
+49%
|
53.57
N/A
|
237
+342%
|
265.78
+12%
|
245.35
-8%
|
196.28
-20%
|
221.28
+13%
|
331.35
+50%
|
334.57
+1%
|
345.28
+3%
|
428.07
+24%
|
846.85
+98%
|
1 315.5
+55%
|
3 326.64
+153%
|
4 795.5
+44%
|
5 296.35
+10%
|
4 975.14
-6%
|
2 995.78
-40%
|
1 407.4
-53%
|
575.42
-59%
|
248.78
-57%
|
211.42
-15%
|
150.07
-29%
|
111.85
-25%
|
228.78
+105%
|
-177.78
N/A
|
-411.85
-132%
|
-982.05
-138%
|
-947.74
+3%
|
-698.01
+26%
|
-99.31
+86%
|
422.67
N/A
|
425.11
+1%
|
853.44
+101%
|
1 001.96
+17%
|
1 587.7
+58%
|
1 708.94
+8%
|
1 292.91
-24%
|
659.23
-49%
|
-77.89
N/A
|
-89.61
-15%
|
-437.35
-388%
|
-552.21
-26%
|
-337.64
+39%
|
-647.39
-92%
|
-915.76
-41%
|
-1 080.47
-18%
|
|