EMKorea Co Ltd
KOSDAQ:095190
Income Statement
Earnings Waterfall
EMKorea Co Ltd
Income Statement
EMKorea Co Ltd
| 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 |
444
|
680
|
866
|
813
|
719
|
623
|
592
|
649
|
682
|
699
|
882
|
1 116
|
1 467
|
1 789
|
1 061
|
781
|
0
|
424
|
1 682
|
0
|
0
|
0
|
2 892
|
0
|
0
|
0
|
2 685
|
1 435
|
2 127
|
2 929
|
2 845
|
2 753
|
2 780
|
2 697
|
2 676
|
2 733
|
2 739
|
2 895
|
2 972
|
3 225
|
3 325
|
3 295
|
3 490
|
3 440
|
3 168
|
2 805
|
2 440
|
2 180
|
2 149
|
2 241
|
2 323
|
2 409
|
0
|
0
|
3 929
|
1 161
|
1 472
|
1 762
|
1 485
|
1 261
|
1 347
|
1 558
|
1 953
|
2 366
|
2 753
|
3 584
|
3 801
|
4 115
|
4 302
|
4 089
|
4 319
|
0
|
0
|
0
|
|
| Revenue |
21 897
N/A
|
31 881
+46%
|
46 946
+47%
|
48 110
+2%
|
49 300
+2%
|
50 254
+2%
|
46 978
-7%
|
41 103
-13%
|
36 049
-12%
|
33 370
-7%
|
35 070
+5%
|
42 128
+20%
|
49 897
+18%
|
56 993
+14%
|
61 205
+7%
|
66 241
+8%
|
70 878
+7%
|
73 955
+4%
|
81 681
+10%
|
84 095
+3%
|
85 559
+2%
|
86 139
+1%
|
87 797
+2%
|
90 496
+3%
|
89 748
-1%
|
92 819
+3%
|
92 175
-1%
|
94 601
+3%
|
102 851
+9%
|
108 371
+5%
|
111 420
+3%
|
110 251
-1%
|
111 435
+1%
|
110 186
-1%
|
106 195
-4%
|
105 151
-1%
|
102 037
-3%
|
98 802
-3%
|
102 552
+4%
|
104 082
+1%
|
101 195
-3%
|
102 443
+1%
|
104 620
+2%
|
103 594
-1%
|
109 498
+6%
|
110 038
+0%
|
107 484
-2%
|
103 449
-4%
|
99 004
-4%
|
93 618
-5%
|
84 822
-9%
|
86 408
+2%
|
84 421
-2%
|
78 078
-8%
|
76 777
-2%
|
74 454
-3%
|
77 006
+3%
|
88 779
+15%
|
98 026
+10%
|
100 221
+2%
|
99 796
0%
|
99 053
-1%
|
95 529
-4%
|
96 618
+1%
|
95 698
-1%
|
99 841
+4%
|
101 463
+2%
|
107 784
+6%
|
107 672
0%
|
106 897
-1%
|
120 754
+13%
|
126 066
+4%
|
137 501
+9%
|
132 524
-4%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(17 082)
|
(24 483)
|
(36 448)
|
(36 985)
|
(37 619)
|
(38 453)
|
(35 931)
|
(33 049)
|
(30 311)
|
(28 547)
|
(28 660)
|
(32 476)
|
(38 178)
|
(43 767)
|
(48 494)
|
(53 091)
|
(56 229)
|
(59 794)
|
(67 241)
|
(71 232)
|
(74 270)
|
(75 920)
|
(77 615)
|
(79 064)
|
(78 634)
|
(80 372)
|
(80 649)
|
(83 977)
|
(90 142)
|
(95 078)
|
(97 012)
|
(94 431)
|
(96 357)
|
(96 054)
|
(92 621)
|
(94 834)
|
(93 226)
|
(91 762)
|
(96 364)
|
(96 899)
|
(94 909)
|
(95 032)
|
(95 871)
|
(95 065)
|
(98 947)
|
(98 418)
|
(96 858)
|
(94 286)
|
(90 561)
|
(89 592)
|
(85 636)
|
(83 882)
|
(82 629)
|
(76 662)
|
(71 234)
|
(69 585)
|
(72 467)
|
(77 788)
|
(89 098)
|
(92 989)
|
(90 926)
|
(93 158)
|
(89 403)
|
(89 534)
|
(89 262)
|
(91 882)
|
(90 587)
|
(97 847)
|
(97 639)
|
(98 800)
|
(109 371)
|
(115 386)
|
(124 711)
|
(118 983)
|
|
| Gross Profit |
4 816
N/A
|
7 400
+54%
|
10 498
+42%
|
11 127
+6%
|
11 682
+5%
|
11 802
+1%
|
11 047
-6%
|
8 055
-27%
|
5 739
-29%
|
4 823
-16%
|
6 410
+33%
|
9 652
+51%
|
11 719
+21%
|
13 226
+13%
|
12 712
-4%
|
13 150
+3%
|
14 649
+11%
|
14 161
-3%
|
14 440
+2%
|
12 863
-11%
|
11 289
-12%
|
10 219
-9%
|
10 182
0%
|
11 431
+12%
|
11 112
-3%
|
12 446
+12%
|
11 526
-7%
|
10 625
-8%
|
12 711
+20%
|
13 293
+5%
|
14 408
+8%
|
15 818
+10%
|
15 076
-5%
|
14 131
-6%
|
13 574
-4%
|
10 317
-24%
|
8 811
-15%
|
7 040
-20%
|
6 188
-12%
|
7 182
+16%
|
6 286
-12%
|
7 412
+18%
|
8 749
+18%
|
8 531
-2%
|
10 552
+24%
|
11 620
+10%
|
10 626
-9%
|
9 163
-14%
|
8 443
-8%
|
4 026
-52%
|
(814)
N/A
|
2 526
N/A
|
1 791
-29%
|
1 415
-21%
|
5 543
+292%
|
4 868
-12%
|
4 539
-7%
|
10 992
+142%
|
8 927
-19%
|
7 232
-19%
|
8 870
+23%
|
5 895
-34%
|
6 126
+4%
|
7 083
+16%
|
6 435
-9%
|
7 959
+24%
|
10 876
+37%
|
9 937
-9%
|
10 033
+1%
|
8 097
-19%
|
11 382
+41%
|
10 679
-6%
|
12 790
+20%
|
13 541
+6%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 946)
|
(3 061)
|
(4 860)
|
(5 303)
|
(5 725)
|
(6 013)
|
(5 853)
|
(5 859)
|
(5 892)
|
(6 081)
|
(6 079)
|
(6 109)
|
(5 690)
|
(5 030)
|
(4 878)
|
(4 704)
|
(5 327)
|
(6 109)
|
(7 429)
|
(8 313)
|
(7 968)
|
(8 837)
|
(7 321)
|
(8 068)
|
(7 959)
|
(8 252)
|
(8 485)
|
(8 117)
|
(9 405)
|
(9 944)
|
(9 823)
|
(10 247)
|
(10 066)
|
(9 645)
|
(9 365)
|
(9 711)
|
(9 276)
|
(9 492)
|
(9 783)
|
(8 936)
|
(8 833)
|
(9 075)
|
(9 025)
|
(9 334)
|
(9 369)
|
(10 378)
|
(11 970)
|
(12 622)
|
(12 847)
|
(13 471)
|
(10 703)
|
(10 053)
|
(13 221)
|
(11 583)
|
(8 754)
|
(8 877)
|
(10 499)
|
(10 619)
|
(9 879)
|
(9 781)
|
(7 500)
|
(7 914)
|
(8 411)
|
(14 516)
|
(14 593)
|
(8 803)
|
(7 143)
|
(9 433)
|
(9 567)
|
(9 803)
|
(9 199)
|
(8 631)
|
(12 650)
|
(11 967)
|
|
| Selling, General & Administrative |
(1 453)
|
(2 223)
|
(3 730)
|
(4 028)
|
(4 211)
|
(4 761)
|
(4 249)
|
(4 198)
|
(4 379)
|
(4 296)
|
(4 884)
|
(4 964)
|
(4 670)
|
(4 316)
|
(4 478)
|
(3 976)
|
(4 479)
|
(4 951)
|
(5 816)
|
(6 570)
|
(7 110)
|
(7 337)
|
(5 678)
|
(7 150)
|
(7 040)
|
(7 333)
|
(6 375)
|
(7 260)
|
(7 927)
|
(8 089)
|
(7 754)
|
(7 993)
|
(7 877)
|
(7 277)
|
(7 251)
|
(7 414)
|
(6 842)
|
(7 103)
|
(7 063)
|
(6 237)
|
(6 317)
|
(6 289)
|
(6 968)
|
(7 113)
|
(7 074)
|
(7 819)
|
(8 993)
|
(9 541)
|
(9 759)
|
(9 222)
|
(7 097)
|
(6 014)
|
(6 680)
|
(6 666)
|
(6 320)
|
(8 079)
|
(9 034)
|
(8 876)
|
(8 747)
|
(8 680)
|
(6 546)
|
(6 677)
|
(7 175)
|
(7 148)
|
(7 263)
|
(7 865)
|
(7 042)
|
(7 381)
|
(7 310)
|
(7 193)
|
(7 738)
|
(7 302)
|
(7 250)
|
(6 479)
|
|
| Research & Development |
(408)
|
(704)
|
(985)
|
(1 079)
|
(1 322)
|
(1 062)
|
(1 480)
|
(1 482)
|
(1 348)
|
(1 631)
|
(1 099)
|
(990)
|
(810)
|
(549)
|
(203)
|
(96)
|
(219)
|
(306)
|
(1 220)
|
0
|
0
|
0
|
(1 198)
|
0
|
0
|
0
|
(1 196)
|
(98)
|
(122)
|
(156)
|
(561)
|
(716)
|
(928)
|
(1 129)
|
(862)
|
(1 022)
|
(992)
|
(1 101)
|
(1 346)
|
(1 203)
|
(1 159)
|
(992)
|
(682)
|
(580)
|
(931)
|
(1 216)
|
(1 758)
|
(1 793)
|
(1 847)
|
(2 555)
|
(2 854)
|
(3 127)
|
0
|
0
|
(1 694)
|
(302)
|
0
|
(458)
|
(592)
|
(415)
|
(531)
|
(808)
|
(861)
|
(956)
|
(906)
|
(487)
|
(449)
|
(423)
|
(820)
|
(902)
|
(1 083)
|
(1 155)
|
(5 057)
|
(5 172)
|
|
| Depreciation & Amortization |
(86)
|
(135)
|
(145)
|
(196)
|
(192)
|
(191)
|
(124)
|
(181)
|
(166)
|
(155)
|
(96)
|
(157)
|
(154)
|
(170)
|
(288)
|
(505)
|
(563)
|
(710)
|
(394)
|
0
|
0
|
0
|
(446)
|
0
|
0
|
0
|
(915)
|
(758)
|
(1 357)
|
(1 700)
|
(1 508)
|
(1 538)
|
(1 260)
|
(1 238)
|
(1 253)
|
(1 275)
|
(1 290)
|
(1 169)
|
(1 369)
|
(1 375)
|
(1 388)
|
(1 537)
|
(1 375)
|
(1 386)
|
(1 364)
|
(1 343)
|
(1 219)
|
(1 287)
|
(1 239)
|
(1 366)
|
(752)
|
(912)
|
0
|
0
|
(739)
|
(362)
|
(474)
|
(597)
|
(540)
|
(445)
|
(423)
|
(428)
|
(376)
|
(404)
|
(417)
|
(452)
|
(405)
|
(875)
|
(792)
|
(727)
|
(377)
|
(283)
|
(343)
|
(316)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
(57)
|
6
|
91
|
(127)
|
(66)
|
(142)
|
0
|
(1 743)
|
(858)
|
(1 500)
|
0
|
(918)
|
(919)
|
(919)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(152)
|
(120)
|
(6)
|
(121)
|
31
|
(257)
|
0
|
(255)
|
0
|
0
|
0
|
0
|
0
|
(328)
|
0
|
0
|
(6 541)
|
(4 917)
|
0
|
(134)
|
(991)
|
(689)
|
0
|
(241)
|
0
|
0
|
0
|
(6 008)
|
(6 008)
|
0
|
753
|
(753)
|
(645)
|
(980)
|
0
|
108
|
0
|
0
|
|
| Operating Income |
2 868
N/A
|
4 337
+51%
|
5 638
+30%
|
5 822
+3%
|
5 956
+2%
|
5 787
-3%
|
5 194
-10%
|
2 195
-58%
|
(153)
N/A
|
(1 257)
-722%
|
331
N/A
|
3 544
+971%
|
6 030
+70%
|
8 197
+36%
|
7 834
-4%
|
8 447
+8%
|
9 321
+10%
|
8 051
-14%
|
7 011
-13%
|
4 549
-35%
|
3 320
-27%
|
1 381
-58%
|
2 860
+107%
|
3 363
+18%
|
3 155
-6%
|
4 195
+33%
|
3 041
-28%
|
2 508
-18%
|
3 305
+32%
|
3 349
+1%
|
4 585
+37%
|
5 572
+22%
|
5 011
-10%
|
4 487
-10%
|
4 208
-6%
|
606
-86%
|
(465)
N/A
|
(2 453)
-428%
|
(3 595)
-47%
|
(1 753)
+51%
|
(2 546)
-45%
|
(1 661)
+35%
|
(276)
+83%
|
(803)
-191%
|
1 183
N/A
|
1 241
+5%
|
(1 344)
N/A
|
(3 460)
-157%
|
(4 404)
-27%
|
(9 444)
-114%
|
(11 517)
-22%
|
(7 526)
+35%
|
(11 429)
-52%
|
(10 167)
+11%
|
(3 210)
+68%
|
(4 008)
-25%
|
(5 960)
-49%
|
373
N/A
|
(951)
N/A
|
(2 549)
-168%
|
1 370
N/A
|
(2 018)
N/A
|
(2 285)
-13%
|
(7 433)
-225%
|
(8 158)
-10%
|
(844)
+90%
|
3 733
N/A
|
504
-87%
|
466
-8%
|
(1 706)
N/A
|
2 183
N/A
|
2 048
-6%
|
140
-93%
|
1 574
+1 026%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(385)
|
(618)
|
(680)
|
(581)
|
(550)
|
(456)
|
(401)
|
(510)
|
(455)
|
(427)
|
(671)
|
(497)
|
(762)
|
(374)
|
(452)
|
(521)
|
(12)
|
(2 227)
|
(5 102)
|
(3 459)
|
(3 035)
|
(673)
|
1 346
|
1 180
|
24
|
(626)
|
(1 637)
|
(2 028)
|
(2 097)
|
(2 654)
|
(2 641)
|
(2 437)
|
(2 417)
|
(2 319)
|
(2 442)
|
(2 536)
|
(2 705)
|
(3 205)
|
(2 829)
|
(3 552)
|
(3 430)
|
(3 062)
|
(4 120)
|
(3 683)
|
(3 432)
|
(3 104)
|
(2 376)
|
(2 076)
|
(2 122)
|
(2 195)
|
(389)
|
(339)
|
(5 377)
|
(6 891)
|
4 249
|
3 869
|
9 140
|
10 985
|
(1 568)
|
(980)
|
(1 035)
|
(1 196)
|
(1 594)
|
(1 952)
|
(2 310)
|
(3 052)
|
(782)
|
(1 249)
|
(2 605)
|
(2 466)
|
(2 003)
|
(1 805)
|
(535)
|
(131)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(223)
|
(121)
|
(671)
|
339
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(255)
|
0
|
(255)
|
0
|
0
|
0
|
0
|
(111)
|
(327)
|
0
|
(4 266)
|
(4 155)
|
0
|
0
|
440
|
(73)
|
(349)
|
(349)
|
(301)
|
0
|
0
|
(122)
|
(6 008)
|
0
|
0
|
(5 550)
|
(753)
|
0
|
0
|
0
|
(5 006)
|
(6 020)
|
(6 024)
|
(6 024)
|
|
| Gain/Loss on Disposition of Assets |
(7)
|
(7)
|
(68)
|
0
|
0
|
(64)
|
(8)
|
(5)
|
(10)
|
(10)
|
(7)
|
(11)
|
(8)
|
0
|
(14)
|
(13)
|
(12)
|
(17)
|
975
|
0
|
0
|
0
|
(148)
|
0
|
0
|
0
|
(12)
|
(17)
|
(29)
|
(37)
|
186
|
188
|
393
|
404
|
174
|
169
|
(43)
|
(64)
|
(71)
|
(77)
|
(77)
|
(85)
|
1 213
|
1 231
|
1 224
|
1 249
|
(61)
|
(70)
|
(59)
|
(365)
|
(343)
|
(634)
|
0
|
0
|
(391)
|
(20)
|
1
|
(1 094)
|
(262)
|
(245)
|
(262)
|
832
|
1
|
0
|
(1)
|
(9)
|
526
|
571
|
495
|
506
|
(42)
|
(83)
|
(119)
|
(164)
|
|
| Total Other Income |
(4)
|
5
|
110
|
34
|
23
|
54
|
(79)
|
(63)
|
16
|
16
|
107
|
113
|
43
|
57
|
0
|
(12)
|
(13)
|
(13)
|
(20)
|
(124)
|
(273)
|
(136)
|
302
|
(125)
|
160
|
193
|
(27)
|
24
|
(79)
|
(367)
|
(97)
|
(129)
|
(251)
|
(130)
|
(139)
|
(105)
|
35
|
5
|
19
|
(9)
|
(25)
|
(3)
|
36
|
178
|
169
|
177
|
417
|
302
|
(45)
|
(14)
|
(754)
|
(734)
|
(165)
|
(372)
|
(303)
|
91
|
(796)
|
328
|
482
|
430
|
648
|
(11)
|
435
|
59
|
(403)
|
(468)
|
(865)
|
(590)
|
(204)
|
(123)
|
525
|
512
|
166
|
197
|
|
| Pre-Tax Income |
2 473
N/A
|
3 718
+50%
|
5 000
+34%
|
5 275
+6%
|
5 429
+3%
|
5 323
-2%
|
4 706
-12%
|
1 618
-66%
|
(602)
N/A
|
(1 678)
-179%
|
(241)
+86%
|
3 149
N/A
|
5 303
+68%
|
7 880
+49%
|
7 145
-9%
|
7 780
+9%
|
8 613
+11%
|
6 133
-29%
|
2 865
-53%
|
966
-66%
|
12
-99%
|
572
+4 667%
|
4 360
+662%
|
4 418
+1%
|
3 339
-24%
|
3 762
+13%
|
1 365
-64%
|
486
-64%
|
1 099
+126%
|
291
-74%
|
2 033
+599%
|
3 195
+57%
|
2 737
-14%
|
2 441
-11%
|
1 801
-26%
|
(1 866)
N/A
|
(3 178)
-70%
|
(5 716)
-80%
|
(6 475)
-13%
|
(5 391)
+17%
|
(6 333)
-17%
|
(4 811)
+24%
|
(3 402)
+29%
|
(3 076)
+10%
|
(855)
+72%
|
(435)
+49%
|
(3 365)
-674%
|
(5 414)
-61%
|
(6 956)
-28%
|
(12 018)
-73%
|
(17 269)
-44%
|
(13 388)
+22%
|
(16 971)
-27%
|
(17 430)
-3%
|
785
N/A
|
(141)
N/A
|
2 035
N/A
|
10 242
+403%
|
(2 601)
N/A
|
(3 345)
-29%
|
721
N/A
|
(2 515)
N/A
|
(9 451)
-276%
|
(9 326)
+1%
|
(10 872)
-17%
|
(9 924)
+9%
|
1 858
N/A
|
(764)
N/A
|
(1 848)
-142%
|
(3 788)
-105%
|
(4 343)
-15%
|
(5 348)
-23%
|
(6 372)
-19%
|
(4 548)
+29%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(366)
|
(629)
|
(565)
|
(735)
|
(95)
|
(17)
|
(396)
|
240
|
222
|
480
|
542
|
(219)
|
(957)
|
(1 243)
|
(1 277)
|
(1 583)
|
(2 169)
|
(1 306)
|
(709)
|
(264)
|
337
|
(136)
|
(301)
|
138
|
303
|
14
|
949
|
1 044
|
803
|
956
|
139
|
(398)
|
(18)
|
13
|
(156)
|
317
|
(468)
|
(505)
|
(342)
|
(550)
|
304
|
452
|
969
|
1 263
|
608
|
219
|
639
|
834
|
1 840
|
927
|
1 317
|
533
|
1 869
|
2 688
|
(3 198)
|
(3 167)
|
(4 922)
|
(5 532)
|
(390)
|
(39)
|
(455)
|
417
|
(5)
|
(128)
|
51
|
(170)
|
(918)
|
(1 118)
|
588
|
1 353
|
959
|
942
|
456
|
(22)
|
|
| Income from Continuing Operations |
2 106
|
3 088
|
4 435
|
4 540
|
5 334
|
5 307
|
4 310
|
1 859
|
(380)
|
(1 199)
|
302
|
2 928
|
4 345
|
6 636
|
5 868
|
6 197
|
6 444
|
4 827
|
2 156
|
702
|
349
|
436
|
4 059
|
4 556
|
3 642
|
3 776
|
2 314
|
1 530
|
1 902
|
1 247
|
2 172
|
2 797
|
2 719
|
2 454
|
1 645
|
(1 549)
|
(3 646)
|
(6 220)
|
(6 817)
|
(5 940)
|
(6 028)
|
(4 359)
|
(2 433)
|
(1 813)
|
(247)
|
(216)
|
(2 725)
|
(4 580)
|
(5 115)
|
(11 090)
|
(15 952)
|
(12 854)
|
(15 102)
|
(14 742)
|
(2 414)
|
(3 308)
|
(2 887)
|
4 710
|
(2 991)
|
(3 384)
|
265
|
(2 098)
|
(9 456)
|
(9 454)
|
(10 821)
|
(10 094)
|
941
|
(1 881)
|
(1 259)
|
(2 435)
|
(3 384)
|
(4 406)
|
(5 916)
|
(4 570)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
104
|
0
|
0
|
0
|
404
|
60
|
(3)
|
0
|
9
|
19
|
127
|
(330)
|
(556)
|
(1 099)
|
(1 579)
|
(987)
|
(729)
|
(548)
|
(216)
|
(304)
|
(834)
|
(634)
|
(509)
|
(800)
|
(99)
|
2
|
125
|
419
|
553
|
770
|
837
|
708
|
371
|
348
|
325
|
173
|
0
|
(201)
|
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) |
1 656
N/A
|
2 427
+47%
|
4 435
+83%
|
4 548
+3%
|
5 785
+27%
|
5 969
+3%
|
4 310
-28%
|
1 859
-57%
|
(380)
N/A
|
(1 199)
-216%
|
302
N/A
|
2 928
+870%
|
4 345
+48%
|
6 636
+53%
|
5 972
-10%
|
6 302
+6%
|
6 549
+4%
|
4 932
-25%
|
2 560
-48%
|
1 166
-54%
|
751
-36%
|
838
+12%
|
4 068
+385%
|
4 576
+12%
|
3 769
-18%
|
3 446
-9%
|
1 758
-49%
|
430
-76%
|
322
-25%
|
259
-20%
|
1 443
+457%
|
2 249
+56%
|
2 503
+11%
|
2 150
-14%
|
811
-62%
|
(2 182)
N/A
|
(4 154)
-90%
|
(7 019)
-69%
|
(6 916)
+1%
|
(5 938)
+14%
|
(5 902)
+1%
|
(3 939)
+33%
|
(1 880)
+52%
|
(1 042)
+45%
|
590
N/A
|
492
-17%
|
(2 354)
N/A
|
(4 232)
-80%
|
(4 791)
-13%
|
(10 918)
-128%
|
(15 952)
-46%
|
(13 056)
+18%
|
(15 492)
-19%
|
(14 901)
+4%
|
(2 414)
+84%
|
(3 308)
-37%
|
(2 887)
+13%
|
4 710
N/A
|
(2 991)
N/A
|
(3 384)
-13%
|
265
N/A
|
(2 098)
N/A
|
(9 456)
-351%
|
(9 454)
+0%
|
(10 821)
-14%
|
(10 094)
+7%
|
(2 249)
+78%
|
(1 881)
+16%
|
(1 747)
+7%
|
(3 160)
-81%
|
(4 573)
-45%
|
(5 820)
-27%
|
(7 058)
-21%
|
(7 314)
-4%
|
|
| EPS (Diluted) |
138
N/A
|
220.63
+60%
|
295.66
+34%
|
252.66
-15%
|
321.38
+27%
|
331.61
+3%
|
253.52
-24%
|
103.27
-59%
|
-20
N/A
|
-66.61
-233%
|
15.1
N/A
|
133.09
+781%
|
197.5
+48%
|
301.63
+53%
|
271.45
-10%
|
286.45
+6%
|
297.68
+4%
|
224.18
-25%
|
116.36
-48%
|
53
-54%
|
34.13
-36%
|
38.09
+12%
|
184.9
+385%
|
190.66
+3%
|
157.04
-18%
|
143.58
-9%
|
73.25
-49%
|
17.91
-76%
|
13.41
-25%
|
10.79
-20%
|
60.12
+457%
|
97.78
+63%
|
108.82
+11%
|
93.47
-14%
|
35.26
-62%
|
-94.86
N/A
|
-180.6
-90%
|
-305.17
-69%
|
-300.69
+1%
|
-258.17
+14%
|
-256.6
+1%
|
-171.26
+33%
|
-89.52
+48%
|
-32.56
+64%
|
16.85
N/A
|
13.66
-19%
|
-65.38
N/A
|
-117.55
-80%
|
-133.08
-13%
|
-303.27
-128%
|
-443.11
-46%
|
-362.66
+18%
|
-418.7
-15%
|
-413.91
+1%
|
-64.9
+84%
|
-82.54
-27%
|
-67.79
+18%
|
110.6
N/A
|
-71.27
N/A
|
-79.47
-12%
|
6.24
N/A
|
-49.27
N/A
|
-222.07
-351%
|
-222.03
+0%
|
-254.12
-14%
|
-237.04
+7%
|
-52.81
+78%
|
-44.8
+15%
|
-38.54
+14%
|
-72.47
-88%
|
-103.53
-43%
|
-92.02
+11%
|
-109.4
-19%
|
-112.08
-2%
|
|