Telefield Inc
KOSDAQ:091440
Income Statement
Earnings Waterfall
Telefield Inc
Income Statement
Telefield Inc
| 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 |
28
|
35
|
42
|
57
|
61
|
67
|
86
|
66
|
61
|
84
|
85
|
95
|
135
|
151
|
177
|
178
|
184
|
229
|
283
|
359
|
410
|
387
|
384
|
349
|
323
|
327
|
294
|
299
|
0
|
0
|
294
|
143
|
190
|
237
|
197
|
196
|
186
|
179
|
381
|
686
|
1 003
|
1 338
|
664
|
923
|
808
|
738
|
1 007
|
1 095
|
1 147
|
1 134
|
1 156
|
1 170
|
1 193
|
1 205
|
1 219
|
1 230
|
1 184
|
1 100
|
1 012
|
927
|
874
|
862
|
882
|
893
|
883
|
850
|
789
|
695
|
3 822
|
5 723
|
7 331
|
0
|
0
|
0
|
|
| Revenue |
8 010
N/A
|
10 972
+37%
|
20 373
+86%
|
20 226
-1%
|
20 033
-1%
|
22 600
+13%
|
23 408
+4%
|
24 590
+5%
|
21 065
-14%
|
29 915
+42%
|
30 857
+3%
|
31 929
+3%
|
33 446
+5%
|
22 590
-32%
|
24 251
+7%
|
21 721
-10%
|
24 775
+14%
|
26 867
+8%
|
26 495
-1%
|
27 057
+2%
|
28 618
+6%
|
27 923
-2%
|
26 986
-3%
|
27 257
+1%
|
22 686
-17%
|
24 564
+8%
|
28 038
+14%
|
31 751
+13%
|
34 305
+8%
|
32 748
-5%
|
43 608
+33%
|
43 711
+0%
|
44 187
+1%
|
44 150
0%
|
37 424
-15%
|
38 469
+3%
|
43 667
+14%
|
44 343
+2%
|
43 099
-3%
|
40 104
-7%
|
35 536
-11%
|
35 299
-1%
|
37 433
+6%
|
35 163
-6%
|
34 996
0%
|
33 860
-3%
|
30 226
-11%
|
32 567
+8%
|
38 739
+19%
|
49 958
+29%
|
56 539
+13%
|
60 364
+7%
|
56 387
-7%
|
45 879
-19%
|
40 001
-13%
|
35 184
-12%
|
36 869
+5%
|
37 035
+0%
|
34 591
-7%
|
33 309
-4%
|
29 105
-13%
|
29 919
+3%
|
23 046
-23%
|
28 740
+25%
|
33 023
+15%
|
30 774
-7%
|
37 597
+22%
|
31 475
-16%
|
24 264
-23%
|
24 047
-1%
|
17 339
-28%
|
18 244
+5%
|
16 220
-11%
|
15 381
-5%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(4 824)
|
(6 832)
|
(13 545)
|
(13 657)
|
(14 201)
|
(16 611)
|
(17 671)
|
(18 039)
|
(15 642)
|
(22 756)
|
(23 439)
|
(23 424)
|
(24 100)
|
(14 872)
|
(14 355)
|
(13 540)
|
(16 223)
|
(17 738)
|
(17 725)
|
(17 693)
|
(18 504)
|
(17 901)
|
(18 384)
|
(18 901)
|
(16 101)
|
(16 660)
|
(18 776)
|
(21 366)
|
(21 592)
|
(20 853)
|
(29 202)
|
(28 506)
|
(28 722)
|
(29 573)
|
(25 383)
|
(27 612)
|
(32 898)
|
(33 669)
|
(33 011)
|
(29 545)
|
(26 912)
|
(26 357)
|
(24 477)
|
(23 754)
|
(27 230)
|
(26 238)
|
(28 825)
|
(30 175)
|
(29 946)
|
(37 690)
|
(38 290)
|
(39 938)
|
(38 506)
|
(31 291)
|
(32 300)
|
(29 893)
|
(28 407)
|
(28 621)
|
(25 073)
|
(23 801)
|
(23 005)
|
(23 587)
|
(17 825)
|
(22 034)
|
(26 092)
|
(24 118)
|
(29 051)
|
(24 354)
|
(18 912)
|
(19 076)
|
(13 236)
|
(15 348)
|
(13 750)
|
(14 481)
|
|
| Gross Profit |
3 186
N/A
|
4 139
+30%
|
6 828
+65%
|
6 566
-4%
|
5 828
-11%
|
5 986
+3%
|
5 737
-4%
|
6 550
+14%
|
5 424
-17%
|
7 160
+32%
|
7 418
+4%
|
8 506
+15%
|
9 346
+10%
|
7 718
-17%
|
9 896
+28%
|
8 181
-17%
|
8 552
+5%
|
9 129
+7%
|
8 771
-4%
|
9 364
+7%
|
10 114
+8%
|
10 021
-1%
|
8 603
-14%
|
8 355
-3%
|
6 584
-21%
|
7 904
+20%
|
9 262
+17%
|
10 385
+12%
|
12 714
+22%
|
11 896
-6%
|
14 406
+21%
|
15 206
+6%
|
15 465
+2%
|
14 576
-6%
|
12 041
-17%
|
10 856
-10%
|
10 768
-1%
|
10 675
-1%
|
10 088
-5%
|
10 560
+5%
|
8 625
-18%
|
8 942
+4%
|
12 956
+45%
|
11 410
-12%
|
7 767
-32%
|
7 624
-2%
|
1 401
-82%
|
2 393
+71%
|
8 794
+267%
|
12 269
+40%
|
18 249
+49%
|
20 427
+12%
|
17 881
-12%
|
14 587
-18%
|
7 701
-47%
|
5 291
-31%
|
8 463
+60%
|
8 414
-1%
|
9 518
+13%
|
9 508
0%
|
6 099
-36%
|
6 332
+4%
|
5 221
-18%
|
6 706
+28%
|
6 931
+3%
|
6 656
-4%
|
8 546
+28%
|
7 121
-17%
|
5 351
-25%
|
4 971
-7%
|
4 103
-17%
|
2 896
-29%
|
2 471
-15%
|
900
-64%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 343)
|
(1 885)
|
(2 802)
|
(3 019)
|
(3 480)
|
(3 965)
|
(4 293)
|
(4 655)
|
(4 587)
|
(4 892)
|
(5 817)
|
(6 651)
|
(7 789)
|
(8 251)
|
(7 857)
|
(7 820)
|
(7 634)
|
(7 620)
|
(7 622)
|
(7 770)
|
(7 189)
|
(7 310)
|
(6 948)
|
(6 880)
|
(7 317)
|
(7 765)
|
(8 660)
|
(9 782)
|
(10 602)
|
(11 305)
|
(11 514)
|
(11 512)
|
(12 299)
|
(11 428)
|
(11 150)
|
(11 139)
|
(10 520)
|
(10 904)
|
(11 777)
|
(12 057)
|
(12 148)
|
(12 398)
|
(11 967)
|
(11 544)
|
(12 033)
|
(12 287)
|
(12 175)
|
(12 498)
|
(12 178)
|
(12 196)
|
(12 467)
|
(13 366)
|
(13 742)
|
(14 147)
|
(13 382)
|
(14 052)
|
(14 095)
|
(14 267)
|
(14 236)
|
(13 975)
|
(13 723)
|
(13 404)
|
(14 525)
|
(14 503)
|
(16 342)
|
(16 143)
|
(12 544)
|
(12 933)
|
(13 084)
|
(13 508)
|
(17 049)
|
(19 517)
|
(20 652)
|
(21 156)
|
|
| Selling, General & Administrative |
(950)
|
(1 363)
|
(2 135)
|
(2 310)
|
(2 574)
|
(3 034)
|
(3 074)
|
(3 355)
|
(3 333)
|
(3 306)
|
(3 875)
|
(4 114)
|
(4 582)
|
(4 809)
|
(4 737)
|
(4 503)
|
(4 340)
|
(4 371)
|
(4 236)
|
(4 746)
|
(4 509)
|
(4 543)
|
(4 518)
|
(4 326)
|
(4 661)
|
(4 704)
|
(4 798)
|
(4 940)
|
(5 123)
|
(5 536)
|
(5 899)
|
(6 148)
|
(6 706)
|
(6 559)
|
(6 474)
|
(6 462)
|
(6 333)
|
(6 449)
|
(7 206)
|
(7 413)
|
(7 371)
|
(7 501)
|
(7 000)
|
(6 741)
|
(6 736)
|
(6 574)
|
(6 396)
|
(6 253)
|
(5 970)
|
(5 847)
|
(6 216)
|
(7 192)
|
(7 480)
|
(7 632)
|
(6 521)
|
(6 737)
|
(6 801)
|
(6 957)
|
(7 277)
|
(7 233)
|
(7 167)
|
(7 173)
|
(6 673)
|
(6 518)
|
(6 443)
|
(6 039)
|
(6 024)
|
(6 651)
|
(6 998)
|
(7 986)
|
(11 192)
|
(13 141)
|
(14 304)
|
(14 861)
|
|
| Research & Development |
(312)
|
(395)
|
(489)
|
(524)
|
(707)
|
(712)
|
(973)
|
(1 032)
|
(956)
|
(1 263)
|
(1 481)
|
(1 905)
|
(2 293)
|
(2 336)
|
(2 132)
|
(1 975)
|
(1 986)
|
(1 836)
|
(1 978)
|
(1 592)
|
(1 192)
|
(1 254)
|
(850)
|
(970)
|
(989)
|
(1 388)
|
(2 061)
|
(2 663)
|
(3 167)
|
(3 248)
|
(3 250)
|
(3 200)
|
(3 618)
|
(3 081)
|
(2 927)
|
(2 999)
|
(2 575)
|
(2 946)
|
(3 131)
|
(3 098)
|
(3 233)
|
(3 326)
|
(3 317)
|
(3 080)
|
(3 490)
|
(3 771)
|
(3 908)
|
(4 463)
|
(4 391)
|
(4 593)
|
(4 380)
|
(4 275)
|
(4 527)
|
(4 839)
|
(5 253)
|
(4 524)
|
(4 512)
|
(4 498)
|
(5 283)
|
(5 089)
|
(4 888)
|
(4 591)
|
(6 212)
|
(6 352)
|
(6 522)
|
(6 731)
|
(5 113)
|
(5 018)
|
(4 809)
|
(4 246)
|
(4 368)
|
(4 726)
|
(4 610)
|
(4 431)
|
|
| Depreciation & Amortization |
(81)
|
(127)
|
(178)
|
(184)
|
(199)
|
(220)
|
(246)
|
(270)
|
(300)
|
(323)
|
(462)
|
(636)
|
(837)
|
(996)
|
(1 005)
|
(1 097)
|
(1 142)
|
(1 271)
|
(1 404)
|
(1 435)
|
(1 493)
|
(1 527)
|
(1 580)
|
(1 562)
|
(1 645)
|
(1 641)
|
(1 800)
|
(2 086)
|
(2 230)
|
(2 439)
|
(2 365)
|
(2 164)
|
(1 976)
|
(1 789)
|
(1 748)
|
(1 646)
|
(1 579)
|
(1 509)
|
(1 440)
|
(1 498)
|
(1 542)
|
(1 569)
|
(1 649)
|
(1 686)
|
(1 803)
|
(1 942)
|
(1 872)
|
(1 780)
|
(1 817)
|
(1 757)
|
(1 871)
|
(1 898)
|
(1 732)
|
(1 671)
|
(1 609)
|
(1 616)
|
(1 609)
|
(1 645)
|
(1 675)
|
(1 663)
|
(1 679)
|
(1 657)
|
(1 645)
|
(1 641)
|
(1 584)
|
(1 500)
|
(1 429)
|
(1 266)
|
(1 273)
|
(1 267)
|
(1 489)
|
(1 650)
|
(1 738)
|
(1 864)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
(75)
|
(109)
|
17
|
(244)
|
(165)
|
(140)
|
(4)
|
3
|
5
|
14
|
0
|
(22)
|
(22)
|
(32)
|
0
|
(93)
|
(82)
|
(82)
|
0
|
0
|
0
|
0
|
0
|
(32)
|
(33)
|
0
|
0
|
(48)
|
0
|
0
|
0
|
(37)
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(5)
|
0
|
(1 174)
|
(1 173)
|
(1 166)
|
0
|
10
|
10
|
16
|
5
|
8
|
(1 793)
|
(1 873)
|
21
|
2
|
(4)
|
(8)
|
0
|
0
|
0
|
0
|
|
| Operating Income |
1 844
N/A
|
2 255
+22%
|
4 026
+79%
|
3 550
-12%
|
2 350
-34%
|
2 023
-14%
|
1 444
-29%
|
1 895
+31%
|
836
-56%
|
2 267
+171%
|
1 601
-29%
|
1 854
+16%
|
1 557
-16%
|
(533)
N/A
|
2 040
N/A
|
362
-82%
|
919
+154%
|
1 510
+64%
|
1 149
-24%
|
1 593
+39%
|
2 924
+84%
|
2 711
-7%
|
1 654
-39%
|
1 477
-11%
|
(731)
N/A
|
140
N/A
|
602
+330%
|
603
+0%
|
2 111
+250%
|
590
-72%
|
2 892
+390%
|
3 693
+28%
|
3 166
-14%
|
3 149
-1%
|
891
-72%
|
(283)
N/A
|
247
N/A
|
(232)
N/A
|
(1 689)
-628%
|
(1 499)
+11%
|
(3 524)
-135%
|
(3 456)
+2%
|
990
N/A
|
(135)
N/A
|
(4 267)
-3 061%
|
(4 665)
-9%
|
(10 774)
-131%
|
(10 106)
+6%
|
(3 385)
+67%
|
72
N/A
|
5 782
+7 931%
|
7 060
+22%
|
4 139
-41%
|
441
-89%
|
(5 681)
N/A
|
(8 760)
-54%
|
(5 632)
+36%
|
(5 852)
-4%
|
(4 718)
+19%
|
(4 468)
+5%
|
(7 624)
-71%
|
(7 072)
+7%
|
(9 304)
-32%
|
(7 796)
+16%
|
(9 411)
-21%
|
(9 488)
-1%
|
(3 998)
+58%
|
(5 812)
-45%
|
(7 732)
-33%
|
(8 537)
-10%
|
(12 947)
-52%
|
(16 621)
-28%
|
(18 182)
-9%
|
(20 256)
-11%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
18
|
33
|
67
|
43
|
25
|
47
|
(62)
|
(117)
|
(110)
|
76
|
(159)
|
(57)
|
(98)
|
(358)
|
(247)
|
(106)
|
(115)
|
(133)
|
(187)
|
(144)
|
(203)
|
(111)
|
(157)
|
(169)
|
(159)
|
(186)
|
(127)
|
(149)
|
(101)
|
(167)
|
(296)
|
(320)
|
(304)
|
(310)
|
(158)
|
(56)
|
(80)
|
21
|
(433)
|
(628)
|
101
|
(330)
|
(38)
|
(3 128)
|
(1 857)
|
(2 482)
|
(1 776)
|
1 229
|
(1 406)
|
(831)
|
(1 669)
|
(2 060)
|
(1 995)
|
(1 280)
|
(306)
|
(766)
|
(970)
|
(523)
|
(1 161)
|
(854)
|
(1 767)
|
(1 973)
|
(2 225)
|
(1 755)
|
105
|
(457)
|
(2 807)
|
(2 416)
|
(8 287)
|
(9 472)
|
(6 897)
|
(9 241)
|
(4 404)
|
(4 439)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(254)
|
0
|
0
|
0
|
(155)
|
0
|
0
|
0
|
(769)
|
0
|
(11)
|
0
|
(92)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(33)
|
0
|
0
|
(33)
|
(46)
|
0
|
(80)
|
(76)
|
(39)
|
0
|
0
|
(13)
|
(8)
|
0
|
(2)
|
4
|
(616)
|
(622)
|
(185)
|
(186)
|
454
|
460
|
58
|
61
|
(542)
|
(511)
|
(423)
|
(422)
|
(1 650)
|
(1 688)
|
0
|
0
|
(3)
|
0
|
(44)
|
(54)
|
(830)
|
(801)
|
(1 783)
|
(1 768)
|
|
| Gain/Loss on Disposition of Assets |
0
|
(1)
|
(29)
|
(33)
|
(50)
|
(53)
|
(27)
|
(27)
|
(10)
|
(174)
|
(173)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(87)
|
0
|
(1)
|
0
|
(1)
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
(7)
|
(10)
|
(17)
|
(10)
|
(19)
|
0
|
(38)
|
(40)
|
(10)
|
(3)
|
19
|
1
|
8
|
26
|
0
|
28
|
5
|
5
|
2
|
2
|
(3)
|
(3)
|
0
|
(1)
|
(1)
|
(2)
|
(2)
|
(0)
|
(0)
|
(0)
|
0
|
(16)
|
(21)
|
333
|
334
|
331
|
336
|
(23)
|
(33)
|
(150)
|
(216)
|
|
| Total Other Income |
53
|
53
|
53
|
42
|
(4)
|
(6)
|
(12)
|
(16)
|
(15)
|
(10)
|
(68)
|
(140)
|
(456)
|
(608)
|
0
|
(246)
|
94
|
287
|
0
|
(323)
|
(343)
|
(207)
|
25
|
(611)
|
(582)
|
(674)
|
(81)
|
(267)
|
(194)
|
(156)
|
(341)
|
(250)
|
(336)
|
(312)
|
(169)
|
(243)
|
(260)
|
(253)
|
(414)
|
(351)
|
(389)
|
(370)
|
89
|
46
|
137
|
146
|
71
|
179
|
313
|
342
|
496
|
504
|
337
|
321
|
(84)
|
(168)
|
(212)
|
(208)
|
42
|
31
|
49
|
23
|
(1 825)
|
(1 843)
|
(1 877)
|
(1 896)
|
(580)
|
(557)
|
(532)
|
(779)
|
(251)
|
(465)
|
(446)
|
(177)
|
|
| Pre-Tax Income |
1 915
N/A
|
2 340
+22%
|
4 117
+76%
|
3 602
-13%
|
2 321
-36%
|
2 010
-13%
|
1 343
-33%
|
1 735
+29%
|
702
-60%
|
2 161
+208%
|
1 201
-44%
|
1 657
+38%
|
1 003
-39%
|
(1 501)
N/A
|
1 539
N/A
|
8
-99%
|
897
+11 113%
|
1 665
+86%
|
719
-57%
|
1 126
+57%
|
2 376
+111%
|
2 393
+1%
|
752
-69%
|
697
-7%
|
(1 483)
N/A
|
(725)
+51%
|
302
N/A
|
187
-38%
|
1 816
+871%
|
266
-85%
|
2 255
+748%
|
3 123
+38%
|
2 519
-19%
|
2 520
+0%
|
521
-79%
|
(599)
N/A
|
(103)
+83%
|
(515)
-400%
|
(2 583)
-402%
|
(2 517)
+3%
|
(3 933)
-56%
|
(4 244)
-8%
|
999
N/A
|
(3 198)
N/A
|
(5 986)
-87%
|
(7 006)
-17%
|
(12 461)
-78%
|
(8 698)
+30%
|
(4 453)
+49%
|
(409)
+91%
|
3 999
N/A
|
4 886
+22%
|
2 299
-53%
|
(706)
N/A
|
(5 620)
-696%
|
(9 235)
-64%
|
(6 757)
+27%
|
(6 524)
+3%
|
(6 380)
+2%
|
(5 804)
+9%
|
(9 766)
-68%
|
(9 444)
+3%
|
(15 003)
-59%
|
(13 082)
+13%
|
(11 198)
+14%
|
(11 861)
-6%
|
(7 054)
+41%
|
(8 450)
-20%
|
(16 264)
-92%
|
(18 507)
-14%
|
(20 947)
-13%
|
(27 161)
-30%
|
(24 965)
+8%
|
(26 855)
-8%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(344)
|
(384)
|
(783)
|
(539)
|
(312)
|
(304)
|
(113)
|
(68)
|
270
|
52
|
371
|
83
|
42
|
510
|
339
|
418
|
447
|
79
|
81
|
42
|
(203)
|
(56)
|
155
|
156
|
177
|
204
|
22
|
23
|
5
|
(5)
|
(48)
|
(47)
|
(8)
|
85
|
255
|
255
|
157
|
50
|
(54)
|
(54)
|
(363)
|
(363)
|
(363)
|
(363)
|
(331)
|
(331)
|
(332)
|
(332)
|
(211)
|
(211)
|
890
|
889
|
738
|
738
|
(1 259)
|
(1 259)
|
(898)
|
(902)
|
(12)
|
(12)
|
(12)
|
(9)
|
0
|
0
|
0
|
0
|
1 291
|
1 291
|
2 143
|
2 143
|
868
|
868
|
(23)
|
(23)
|
|
| Income from Continuing Operations |
1 570
|
1 955
|
3 334
|
3 062
|
2 008
|
1 706
|
1 231
|
1 668
|
972
|
2 213
|
1 572
|
1 740
|
1 046
|
(991)
|
1 878
|
426
|
1 344
|
1 744
|
801
|
1 169
|
2 174
|
2 338
|
908
|
854
|
(1 306)
|
(522)
|
325
|
208
|
1 820
|
262
|
2 207
|
3 076
|
2 511
|
2 604
|
775
|
(344)
|
55
|
(464)
|
(2 636)
|
(2 570)
|
(4 296)
|
(4 607)
|
636
|
(3 561)
|
(6 318)
|
(7 338)
|
(12 793)
|
(9 031)
|
(4 663)
|
(619)
|
4 888
|
5 776
|
3 037
|
32
|
(6 879)
|
(10 494)
|
(7 656)
|
(7 425)
|
(6 393)
|
(5 816)
|
(9 778)
|
(9 453)
|
(15 003)
|
(13 082)
|
(11 198)
|
(11 861)
|
(5 763)
|
(7 159)
|
(14 122)
|
(16 364)
|
(20 079)
|
(26 293)
|
(24 988)
|
(26 879)
|
|
| 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
|
160
|
268
|
368
|
(113)
|
(123)
|
(76)
|
(72)
|
449
|
359
|
110
|
(85)
|
(137)
|
(170)
|
(75)
|
36
|
62
|
105
|
173
|
220
|
56
|
69
|
(13)
|
(52)
|
83
|
20
|
59
|
45
|
52
|
61
|
24
|
10
|
509
|
1 064
|
1 510
|
2 148
|
|
| Net Income (Common) |
1 570
N/A
|
1 955
+25%
|
3 334
+71%
|
3 062
-8%
|
2 008
-34%
|
1 706
-15%
|
1 231
-28%
|
1 668
+35%
|
972
-42%
|
2 213
+128%
|
1 572
-29%
|
1 740
+11%
|
1 046
-40%
|
(991)
N/A
|
1 878
N/A
|
426
-77%
|
1 344
+215%
|
1 744
+30%
|
801
-54%
|
1 169
+46%
|
2 174
+86%
|
2 338
+8%
|
908
-61%
|
854
-6%
|
(1 306)
N/A
|
(522)
+60%
|
325
N/A
|
208
-36%
|
1 820
+775%
|
262
-86%
|
2 207
+742%
|
3 076
+39%
|
2 511
-18%
|
2 604
+4%
|
775
-70%
|
(344)
N/A
|
55
N/A
|
(464)
N/A
|
(2 636)
-468%
|
(2 410)
+9%
|
(4 027)
-67%
|
(4 238)
-5%
|
522
N/A
|
(3 683)
N/A
|
(6 393)
-74%
|
(7 408)
-16%
|
(12 344)
-67%
|
(8 670)
+30%
|
(4 552)
+47%
|
(704)
+85%
|
4 751
N/A
|
5 606
+18%
|
2 962
-47%
|
68
-98%
|
(6 818)
N/A
|
(10 389)
-52%
|
(7 482)
+28%
|
(7 205)
+4%
|
(6 336)
+12%
|
(5 747)
+9%
|
(9 790)
-70%
|
(9 505)
+3%
|
(14 920)
-57%
|
(13 061)
+12%
|
(11 139)
+15%
|
(11 817)
-6%
|
(5 711)
+52%
|
(7 099)
-24%
|
(14 098)
-99%
|
(16 354)
-16%
|
(19 570)
-20%
|
(25 229)
-29%
|
(23 479)
+7%
|
(24 731)
-5%
|
|
| EPS (Diluted) |
314
N/A
|
391
+25%
|
666.8
+71%
|
510.33
-23%
|
286.85
-44%
|
243.71
-15%
|
175.85
-28%
|
238.28
+36%
|
138.85
-42%
|
316.14
+128%
|
224.57
-29%
|
248.57
+11%
|
149.42
-40%
|
-141.57
N/A
|
313
N/A
|
60.85
-81%
|
192
+216%
|
249.14
+30%
|
114.42
-54%
|
167
+46%
|
310.57
+86%
|
389.66
+25%
|
129.71
-67%
|
142.33
+10%
|
-217.66
N/A
|
-87
+60%
|
54.16
N/A
|
34.66
-36%
|
303.33
+775%
|
43.66
-86%
|
367.83
+742%
|
512.66
+39%
|
418.5
-18%
|
434
+4%
|
129.16
-70%
|
-57.33
N/A
|
9.16
N/A
|
-77.33
N/A
|
-439.33
-468%
|
-401.66
+9%
|
-671.16
-67%
|
-706.33
-5%
|
58
N/A
|
-526.14
N/A
|
-913.28
-74%
|
-926
-1%
|
-1 543
-67%
|
-963.33
+38%
|
-505.77
+47%
|
-78.22
+85%
|
431.9
N/A
|
622.88
+44%
|
329.11
-47%
|
7.55
-98%
|
-792.67
N/A
|
-1 205.09
-52%
|
-867.9
+28%
|
-835.74
+4%
|
-734.97
+12%
|
-666.6
+9%
|
-1 099.95
-65%
|
-1 009.17
+8%
|
-1 637.81
-62%
|
-1 348.84
+18%
|
-1 150.34
+15%
|
-1 220.31
-6%
|
-585.56
+52%
|
-506.16
+14%
|
-1 003.27
-98%
|
-1 163.82
-16%
|
-1 391.36
-20%
|
-1 156.69
+17%
|
-881.56
+24%
|
-882.78
0%
|
|