Hyulim ROBOT Co Ltd
KOSDAQ:090710
Income Statement
Earnings Waterfall
Hyulim ROBOT Co Ltd
Income Statement
Hyulim ROBOT Co Ltd
| 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 |
185
|
219
|
252
|
249
|
234
|
228
|
226
|
248
|
301
|
359
|
0
|
288
|
356
|
144
|
0
|
0
|
648
|
0
|
0
|
0
|
828
|
0
|
0
|
0
|
1 102
|
527
|
809
|
0
|
1 146
|
565
|
0
|
420
|
662
|
321
|
419
|
392
|
417
|
596
|
877
|
986
|
2 311
|
3 668
|
3 692
|
3 633
|
2 416
|
1 068
|
0
|
580
|
367
|
342
|
836
|
1 246
|
2 625
|
3 218
|
3 258
|
3 158
|
1 984
|
0
|
0
|
0
|
772
|
993
|
1 435
|
2 153
|
1 328
|
1 220
|
1 216
|
1 778
|
1 676
|
3 264
|
3 678
|
3 541
|
|
| Revenue |
14 546
N/A
|
15 770
+8%
|
16 566
+5%
|
16 123
-3%
|
16 578
+3%
|
14 617
-12%
|
14 316
-2%
|
16 688
+17%
|
17 106
+3%
|
20 566
+20%
|
24 747
+20%
|
27 288
+10%
|
31 658
+16%
|
36 303
+15%
|
40 689
+12%
|
43 420
+7%
|
50 243
+16%
|
47 878
-5%
|
41 705
-13%
|
38 445
-8%
|
31 079
-19%
|
35 743
+15%
|
41 439
+16%
|
43 625
+5%
|
42 406
-3%
|
35 447
-16%
|
34 201
-4%
|
30 145
-12%
|
31 490
+4%
|
32 345
+3%
|
26 279
-19%
|
28 348
+8%
|
27 152
-4%
|
28 188
+4%
|
33 910
+20%
|
33 527
-1%
|
45 094
+35%
|
61 373
+36%
|
75 935
+24%
|
86 411
+14%
|
71 500
-17%
|
56 833
-21%
|
41 734
-27%
|
31 818
-24%
|
30 730
-3%
|
26 104
-15%
|
20 052
-23%
|
16 047
-20%
|
17 621
+10%
|
18 669
+6%
|
19 136
+3%
|
23 384
+22%
|
20 729
-11%
|
21 920
+6%
|
25 523
+16%
|
24 421
-4%
|
27 316
+12%
|
29 761
+9%
|
35 706
+20%
|
46 181
+29%
|
55 474
+20%
|
67 166
+21%
|
70 438
+5%
|
70 436
0%
|
82 665
+17%
|
85 650
+4%
|
90 329
+5%
|
95 878
+6%
|
133 098
+39%
|
228 879
+72%
|
259 595
+13%
|
276 815
+7%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(10 429)
|
(10 865)
|
(11 426)
|
(11 674)
|
(11 609)
|
(10 564)
|
(10 051)
|
(11 816)
|
(12 808)
|
(15 114)
|
(19 048)
|
(21 342)
|
(24 335)
|
(28 010)
|
(30 983)
|
(32 793)
|
(37 554)
|
(36 184)
|
(31 969)
|
(29 632)
|
(25 841)
|
(28 964)
|
(34 091)
|
(36 153)
|
(36 906)
|
(33 646)
|
(32 135)
|
(29 721)
|
(30 116)
|
(29 977)
|
(24 869)
|
(25 583)
|
(21 018)
|
(21 860)
|
(26 293)
|
(26 727)
|
(37 109)
|
(49 080)
|
(60 741)
|
(68 651)
|
(56 179)
|
(46 019)
|
(34 720)
|
(27 369)
|
(27 993)
|
(24 057)
|
(18 322)
|
(14 411)
|
(15 054)
|
(15 242)
|
(16 298)
|
(19 069)
|
(17 832)
|
(18 503)
|
(21 310)
|
(20 477)
|
(20 298)
|
(23 683)
|
(28 810)
|
(38 663)
|
(46 698)
|
(56 669)
|
(60 041)
|
(59 690)
|
(69 565)
|
(72 075)
|
(75 155)
|
(79 117)
|
(118 337)
|
(197 531)
|
(222 364)
|
(238 787)
|
|
| Gross Profit |
4 116
N/A
|
4 905
+19%
|
5 093
+4%
|
4 418
-13%
|
4 969
+12%
|
4 069
-18%
|
4 281
+5%
|
4 889
+14%
|
4 298
-12%
|
5 453
+27%
|
5 699
+5%
|
5 944
+4%
|
7 324
+23%
|
8 291
+13%
|
9 705
+17%
|
10 627
+10%
|
12 689
+19%
|
11 694
-8%
|
9 736
-17%
|
8 812
-9%
|
5 238
-41%
|
6 778
+29%
|
7 347
+8%
|
7 472
+2%
|
5 500
-26%
|
1 801
-67%
|
2 066
+15%
|
424
-79%
|
1 374
+224%
|
2 368
+72%
|
1 411
-40%
|
2 766
+96%
|
6 134
+122%
|
6 328
+3%
|
7 615
+20%
|
6 798
-11%
|
7 985
+17%
|
12 292
+54%
|
15 194
+24%
|
17 761
+17%
|
15 321
-14%
|
10 814
-29%
|
7 015
-35%
|
4 448
-37%
|
2 737
-38%
|
2 048
-25%
|
1 730
-16%
|
1 637
-5%
|
2 567
+57%
|
3 427
+34%
|
2 838
-17%
|
4 315
+52%
|
2 897
-33%
|
3 417
+18%
|
4 213
+23%
|
3 944
-6%
|
7 018
+78%
|
6 078
-13%
|
6 896
+13%
|
7 518
+9%
|
8 776
+17%
|
10 497
+20%
|
10 398
-1%
|
10 746
+3%
|
13 100
+22%
|
13 574
+4%
|
15 173
+12%
|
16 762
+10%
|
14 761
-12%
|
31 349
+112%
|
37 230
+19%
|
38 028
+2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(5 403)
|
(5 505)
|
(5 309)
|
(5 282)
|
(4 858)
|
(5 113)
|
(5 322)
|
(5 219)
|
(5 212)
|
(5 330)
|
(5 357)
|
(5 375)
|
(5 923)
|
(7 105)
|
(7 901)
|
(8 416)
|
(11 242)
|
(11 372)
|
(11 725)
|
(12 256)
|
(9 540)
|
(9 411)
|
(8 687)
|
(9 037)
|
(8 808)
|
(7 926)
|
(8 056)
|
(7 155)
|
(8 837)
|
(7 726)
|
(6 953)
|
(6 120)
|
(4 688)
|
(4 138)
|
(4 864)
|
(5 509)
|
(6 360)
|
(9 420)
|
(9 464)
|
(11 478)
|
(10 951)
|
(8 083)
|
(9 867)
|
(9 656)
|
(10 800)
|
(12 178)
|
(9 418)
|
(8 276)
|
(7 739)
|
(10 506)
|
(10 181)
|
(9 273)
|
(11 806)
|
(11 667)
|
(12 178)
|
(12 396)
|
(10 215)
|
(15 131)
|
(12 754)
|
(14 567)
|
(16 299)
|
(16 670)
|
(16 339)
|
(15 201)
|
(14 962)
|
(15 563)
|
(16 120)
|
(18 980)
|
(19 699)
|
(37 746)
|
(42 402)
|
(44 421)
|
|
| Selling, General & Administrative |
(3 122)
|
(3 307)
|
(3 155)
|
(3 156)
|
(3 043)
|
(2 910)
|
(2 854)
|
(2 754)
|
(2 690)
|
(2 968)
|
(3 267)
|
(3 414)
|
(3 478)
|
(5 223)
|
(5 835)
|
(6 620)
|
(7 568)
|
(9 752)
|
(10 732)
|
(11 516)
|
(7 138)
|
(9 283)
|
(8 559)
|
(8 909)
|
(7 134)
|
(8 383)
|
(8 260)
|
(7 162)
|
(7 862)
|
(6 805)
|
(6 255)
|
(5 318)
|
(4 027)
|
(3 745)
|
(4 237)
|
(4 959)
|
(5 433)
|
(8 311)
|
(8 226)
|
(10 275)
|
(9 753)
|
(7 060)
|
(8 039)
|
(8 225)
|
(10 106)
|
(9 156)
|
(8 261)
|
(7 204)
|
(6 756)
|
(8 999)
|
(8 693)
|
(8 667)
|
(10 253)
|
(10 397)
|
(10 448)
|
(10 430)
|
(8 569)
|
(9 777)
|
(12 055)
|
(14 129)
|
(13 472)
|
(14 925)
|
(13 781)
|
(12 083)
|
(11 584)
|
(11 932)
|
(12 285)
|
(14 053)
|
(15 203)
|
(29 225)
|
(33 201)
|
(35 332)
|
|
| Research & Development |
(1 504)
|
(1 468)
|
(1 410)
|
(1 365)
|
(1 040)
|
(1 324)
|
(1 557)
|
(1 537)
|
(1 599)
|
(1 669)
|
(1 707)
|
(1 593)
|
(1 734)
|
(1 868)
|
(2 068)
|
(2 283)
|
(2 546)
|
0
|
0
|
0
|
(1 870)
|
0
|
0
|
0
|
(1 152)
|
(468)
|
(675)
|
(827)
|
(640)
|
(520)
|
(303)
|
(331)
|
(343)
|
(375)
|
(601)
|
(587)
|
(661)
|
(773)
|
(871)
|
(904)
|
(938)
|
0
|
(527)
|
(732)
|
(425)
|
(720)
|
(775)
|
(629)
|
(606)
|
(607)
|
(502)
|
0
|
(978)
|
(211)
|
(471)
|
(534)
|
(788)
|
0
|
0
|
0
|
(1 488)
|
(955)
|
(1 336)
|
(1 752)
|
(1 645)
|
(1 790)
|
(1 845)
|
(2 330)
|
(2 189)
|
(4 120)
|
(4 508)
|
(4 123)
|
|
| Depreciation & Amortization |
(777)
|
(732)
|
(746)
|
(761)
|
(776)
|
(879)
|
(912)
|
(931)
|
(923)
|
0
|
0
|
(449)
|
(811)
|
0
|
0
|
0
|
(1 129)
|
0
|
0
|
0
|
(532)
|
0
|
0
|
0
|
(522)
|
923
|
877
|
831
|
(336)
|
(402)
|
(396)
|
(471)
|
(318)
|
(322)
|
(330)
|
(267)
|
(265)
|
(243)
|
(274)
|
(301)
|
(260)
|
(315)
|
(263)
|
(221)
|
(269)
|
(319)
|
(383)
|
(443)
|
(378)
|
(406)
|
(448)
|
(361)
|
(574)
|
(499)
|
(729)
|
(902)
|
(857)
|
0
|
0
|
0
|
(1 338)
|
(790)
|
(1 223)
|
(1 366)
|
(1 733)
|
(1 877)
|
(2 047)
|
(2 659)
|
(2 415)
|
(4 556)
|
(4 834)
|
(5 126)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
(693)
|
(383)
|
81
|
101
|
(14)
|
2
|
487
|
0
|
(1 620)
|
(993)
|
(740)
|
0
|
(128)
|
(128)
|
(128)
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
304
|
304
|
304
|
0
|
(93)
|
(93)
|
0
|
0
|
(708)
|
(1 038)
|
(478)
|
0
|
(1 983)
|
0
|
0
|
0
|
(494)
|
(538)
|
(245)
|
0
|
(560)
|
(530)
|
(530)
|
0
|
(5 353)
|
(699)
|
(438)
|
0
|
0
|
0
|
0
|
0
|
35
|
57
|
62
|
108
|
155
|
140
|
159
|
|
| Operating Income |
(1 287)
N/A
|
(600)
+53%
|
(169)
+72%
|
(833)
-393%
|
111
N/A
|
(1 059)
N/A
|
(1 056)
+0%
|
(346)
+67%
|
(914)
-164%
|
122
N/A
|
342
+180%
|
571
+67%
|
1 401
+145%
|
1 188
-15%
|
1 805
+52%
|
2 211
+22%
|
1 447
-35%
|
322
-78%
|
(1 989)
N/A
|
(3 443)
-73%
|
(4 303)
-25%
|
(2 632)
+39%
|
(1 339)
+49%
|
(1 565)
-17%
|
(3 308)
-111%
|
(6 125)
-85%
|
(5 991)
+2%
|
(6 732)
-12%
|
(7 463)
-11%
|
(5 359)
+28%
|
(5 542)
-3%
|
(3 354)
+39%
|
1 446
N/A
|
2 191
+52%
|
2 753
+26%
|
1 292
-53%
|
1 625
+26%
|
2 874
+77%
|
5 731
+99%
|
6 282
+10%
|
4 370
-30%
|
2 731
-38%
|
(2 853)
N/A
|
(5 207)
-83%
|
(8 063)
-55%
|
(10 130)
-26%
|
(7 687)
+24%
|
(6 638)
+14%
|
(5 173)
+22%
|
(7 078)
-37%
|
(7 342)
-4%
|
(4 958)
+32%
|
(8 908)
-80%
|
(8 249)
+7%
|
(7 965)
+3%
|
(8 451)
-6%
|
(3 197)
+62%
|
(9 052)
-183%
|
(5 858)
+35%
|
(7 049)
-20%
|
(7 523)
-7%
|
(6 173)
+18%
|
(5 941)
+4%
|
(4 455)
+25%
|
(1 862)
+58%
|
(1 989)
-7%
|
(947)
+52%
|
(2 219)
-134%
|
(4 938)
-123%
|
(6 398)
-30%
|
(5 172)
+19%
|
(6 393)
-24%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1 181)
|
(1 206)
|
(1 236)
|
(1 126)
|
89
|
92
|
(20)
|
(115)
|
(1 354)
|
(1 474)
|
(1 511)
|
(1 483)
|
(207)
|
(157)
|
(260)
|
(395)
|
(670)
|
(689)
|
(744)
|
(863)
|
(738)
|
(757)
|
(793)
|
(854)
|
(1 071)
|
(1 123)
|
(1 200)
|
(1 123)
|
(981)
|
(2 374)
|
(2 169)
|
(1 627)
|
(231)
|
86
|
143
|
(693)
|
(346)
|
(1 180)
|
(1 220)
|
4 526
|
(2 314)
|
(2 400)
|
(8 335)
|
(12 756)
|
(7 086)
|
(13 350)
|
(7 664)
|
(9 294)
|
(1 770)
|
(2 505)
|
(1 808)
|
14 765
|
46 582
|
34 213
|
33 118
|
3 998
|
(39 660)
|
(9 192)
|
(10 722)
|
1 466
|
(12 341)
|
(19 673)
|
(17 494)
|
(17 903)
|
1 508
|
(1 615)
|
(4 185)
|
(10 633)
|
(2 235)
|
(14 276)
|
(12 225)
|
(5 664)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
33
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(112)
|
0
|
0
|
0
|
(569)
|
0
|
0
|
0
|
(5 223)
|
0
|
0
|
0
|
303
|
0
|
0
|
0
|
(94)
|
0
|
0
|
(655)
|
(1 038)
|
(1 040)
|
0
|
0
|
(1 984)
|
0
|
(1 940)
|
(1 940)
|
(492)
|
0
|
0
|
41
|
10 925
|
1 288
|
(2 692)
|
(3 278)
|
(3 190)
|
0
|
0
|
0
|
(13)
|
157
|
(2 487)
|
(798)
|
490
|
320
|
3 819
|
1 946
|
9 477
|
10 414
|
9 552
|
9 786
|
|
| Gain/Loss on Disposition of Assets |
0
|
7
|
37
|
37
|
36
|
29
|
(1)
|
0
|
(1)
|
0
|
0
|
538
|
0
|
0
|
0
|
0
|
76
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(366)
|
(24)
|
0
|
0
|
(41)
|
0
|
0
|
(1)
|
278
|
(21)
|
(32)
|
(31)
|
(23)
|
(26)
|
(14)
|
0
|
(32)
|
(14)
|
(33)
|
(34)
|
(18)
|
0
|
(2)
|
(1)
|
(1)
|
0
|
8
|
(61)
|
(60)
|
(58)
|
(66)
|
3
|
3
|
0
|
0
|
0
|
(439)
|
(254)
|
(444)
|
(442)
|
(12)
|
(192)
|
103
|
112
|
124
|
242
|
139
|
127
|
|
| Total Other Income |
12
|
0
|
(14)
|
(47)
|
49
|
(28)
|
(40)
|
2
|
(85)
|
0
|
13
|
6
|
(44)
|
542
|
542
|
0
|
380
|
(6)
|
(8)
|
(10)
|
54
|
(53)
|
(52)
|
(50)
|
43
|
(892)
|
(933)
|
(931)
|
(220)
|
(4 279)
|
(4 054)
|
(4 531)
|
(517)
|
(210)
|
(533)
|
(63)
|
(64)
|
(79)
|
(120)
|
52
|
(84)
|
(109)
|
(367)
|
6 533
|
(978)
|
6 732
|
6 878
|
(2 114)
|
(2 084)
|
(3 750)
|
(2 004)
|
697
|
(5)
|
1 178
|
(434)
|
(1 279)
|
131
|
255
|
1 048
|
7 962
|
7 529
|
7 678
|
7 245
|
406
|
426
|
232
|
9
|
676
|
(282)
|
368
|
395
|
(539)
|
|
| Pre-Tax Income |
(2 455)
N/A
|
(1 799)
+27%
|
(1 382)
+23%
|
(1 968)
-42%
|
285
N/A
|
(967)
N/A
|
(1 118)
-16%
|
(461)
+59%
|
(2 355)
-411%
|
(1 351)
+43%
|
(1 156)
+14%
|
(368)
+68%
|
1 182
N/A
|
1 573
+33%
|
2 087
+33%
|
1 816
-13%
|
1 233
-32%
|
(373)
N/A
|
(2 741)
-635%
|
(4 316)
-57%
|
(5 098)
-18%
|
(3 441)
+33%
|
(2 182)
+37%
|
(2 468)
-13%
|
(5 271)
-114%
|
(8 166)
-55%
|
(8 124)
+1%
|
(8 786)
-8%
|
(13 928)
-59%
|
(12 011)
+14%
|
(11 765)
+2%
|
(9 513)
+19%
|
1 279
N/A
|
2 046
+60%
|
2 331
+14%
|
505
-78%
|
1 099
+118%
|
1 588
+44%
|
4 376
+176%
|
10 205
+133%
|
902
-91%
|
(832)
N/A
|
(11 588)
-1 293%
|
(11 465)
+1%
|
(18 129)
-58%
|
(16 748)
+8%
|
(10 416)
+38%
|
(19 989)
-92%
|
(9 519)
+52%
|
(13 335)
-40%
|
(11 148)
+16%
|
10 483
N/A
|
48 533
+363%
|
28 371
-42%
|
21 962
-23%
|
(9 006)
N/A
|
(45 912)
-410%
|
(17 990)
+61%
|
(15 532)
+14%
|
2 380
N/A
|
(12 787)
N/A
|
(18 265)
-43%
|
(19 121)
-5%
|
(23 192)
-21%
|
550
N/A
|
(3 244)
N/A
|
(1 201)
+63%
|
(10 118)
-742%
|
2 145
N/A
|
(9 650)
N/A
|
(7 312)
+24%
|
(2 683)
+63%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(530)
|
(530)
|
(530)
|
(530)
|
94
|
94
|
94
|
94
|
(262)
|
(262)
|
(262)
|
(262)
|
58
|
58
|
145
|
145
|
90
|
91
|
4
|
4
|
(42)
|
(42)
|
(73)
|
(73)
|
(159)
|
(161)
|
(140)
|
(140)
|
(541)
|
(538)
|
(528)
|
(528)
|
0
|
0
|
0
|
0
|
(7)
|
(7)
|
(7)
|
(64)
|
841
|
841
|
493
|
550
|
(898)
|
(898)
|
(550)
|
(550)
|
0
|
0
|
0
|
(8)
|
(7 549)
|
(3 096)
|
(3 141)
|
(2 016)
|
7 482
|
756
|
251
|
(783)
|
257
|
410
|
870
|
822
|
132
|
126
|
132
|
293
|
1 427
|
1 379
|
1 473
|
1 331
|
|
| Income from Continuing Operations |
(2 985)
|
(2 328)
|
(1 911)
|
(2 497)
|
379
|
(873)
|
(1 024)
|
(367)
|
(2 617)
|
(1 613)
|
(1 418)
|
(630)
|
1 240
|
1 631
|
2 231
|
1 960
|
1 324
|
(283)
|
(2 737)
|
(4 312)
|
(5 140)
|
(3 483)
|
(2 256)
|
(2 542)
|
(5 430)
|
(8 328)
|
(8 265)
|
(8 927)
|
(14 469)
|
(12 551)
|
(12 294)
|
(10 042)
|
1 279
|
2 046
|
2 331
|
505
|
1 092
|
1 582
|
4 370
|
10 142
|
1 742
|
9
|
(11 095)
|
(10 915)
|
(19 027)
|
(17 646)
|
(10 966)
|
(20 539)
|
(9 519)
|
(13 335)
|
(11 148)
|
10 475
|
40 984
|
25 276
|
18 821
|
(11 022)
|
(38 430)
|
(17 234)
|
(15 281)
|
1 597
|
(12 530)
|
(17 855)
|
(18 252)
|
(22 370)
|
682
|
(3 117)
|
(1 069)
|
(9 825)
|
3 572
|
(8 271)
|
(5 838)
|
(1 352)
|
|
| 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
|
67
|
100
|
184
|
241
|
210
|
406
|
17
|
200
|
242
|
54
|
189
|
153
|
(218)
|
(4 357)
|
(4 688)
|
(5 284)
|
(5 022)
|
(2 582)
|
(4 525)
|
(4 655)
|
(5 005)
|
1 925
|
(5 093)
|
(1 510)
|
(283)
|
(3 426)
|
|
| Net Income (Common) |
(2 985)
N/A
|
(2 328)
+22%
|
(1 911)
+18%
|
(2 497)
-31%
|
379
N/A
|
(873)
N/A
|
(1 024)
-17%
|
(367)
+64%
|
(2 617)
-613%
|
(1 613)
+38%
|
(1 418)
+12%
|
(630)
+56%
|
1 240
N/A
|
1 631
+32%
|
2 231
+37%
|
1 960
-12%
|
1 324
-32%
|
(283)
N/A
|
(2 737)
-867%
|
(4 312)
-58%
|
(5 140)
-19%
|
(3 483)
+32%
|
(2 256)
+35%
|
(2 542)
-13%
|
(5 430)
-114%
|
(8 328)
-53%
|
(8 265)
+1%
|
(8 927)
-8%
|
(14 469)
-62%
|
(12 551)
+13%
|
(12 294)
+2%
|
(10 042)
+18%
|
1 279
N/A
|
2 046
+60%
|
2 331
+14%
|
505
-78%
|
1 092
+116%
|
1 582
+45%
|
4 370
+176%
|
10 142
+132%
|
1 742
-83%
|
9
-99%
|
(11 095)
N/A
|
(10 915)
+2%
|
(19 027)
-74%
|
(17 646)
+7%
|
(10 899)
+38%
|
(20 439)
-88%
|
(9 335)
+54%
|
(13 093)
-40%
|
(10 937)
+16%
|
10 882
N/A
|
41 001
+277%
|
25 476
-38%
|
19 063
-25%
|
(10 968)
N/A
|
(39 033)
-256%
|
(16 284)
+58%
|
(14 966)
+8%
|
(2 228)
+85%
|
(16 627)
-646%
|
(23 345)
-40%
|
(23 216)
+1%
|
(24 893)
-7%
|
(3 844)
+85%
|
(7 772)
-102%
|
(6 074)
+22%
|
(7 901)
-30%
|
(5 237)
+34%
|
(13 498)
-158%
|
(9 837)
+27%
|
(8 494)
+14%
|
|
| EPS (Diluted) |
-119.4
N/A
|
-77.59
+35%
|
-61.64
+21%
|
-83.23
-35%
|
12.63
N/A
|
-29.1
N/A
|
-33.03
-14%
|
-12.23
+63%
|
-87.23
-613%
|
-53.76
+38%
|
-47.26
+12%
|
-21
+56%
|
41.33
N/A
|
52.61
+27%
|
74.36
+41%
|
54.44
-27%
|
38.96
-28%
|
-8.08
N/A
|
-51.64
-539%
|
-98
-90%
|
-138.91
-42%
|
-79.15
+43%
|
-51.27
+35%
|
-57.77
-13%
|
-123.4
-114%
|
-189.27
-53%
|
-187.84
+1%
|
-202.88
-8%
|
-328.84
-62%
|
-285.25
+13%
|
-279.4
+2%
|
-213.65
+24%
|
27.8
N/A
|
42.62
+53%
|
49.59
+16%
|
10.1
-80%
|
23.23
+130%
|
32.28
+39%
|
65.22
+102%
|
146.98
+125%
|
32.86
-78%
|
0.13
-100%
|
-160.79
N/A
|
-155.92
+3%
|
-283.98
-82%
|
-245.08
+14%
|
-139.73
+43%
|
-249.25
-78%
|
-118.16
+53%
|
-157.74
-33%
|
-131.77
+16%
|
131.1
N/A
|
337.33
+157%
|
264.14
-22%
|
172.79
-35%
|
-87.86
N/A
|
-844.39
-861%
|
-99.65
+88%
|
-91.58
+8%
|
-13.6
+85%
|
-254.3
-1 770%
|
-142.58
+44%
|
-354.47
-149%
|
-380.08
-7%
|
-57.67
+85%
|
-109.85
-90%
|
-85.86
+22%
|
-80.61
+6%
|
-59.94
+26%
|
-122.86
-105%
|
-90.26
+27%
|
-73.28
+19%
|
|