Paikkwang Industrial Co Ltd
KRX:001340
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|
P
|
Paikkwang Industrial Co Ltd
KRX:001340
|
KR |
|
E
|
ETSY Inc
LSE:0IIW
|
US |
Income Statement
Earnings Waterfall
Paikkwang Industrial Co Ltd
Income Statement
Paikkwang Industrial Co 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 |
560
|
599
|
616
|
679
|
756
|
1 026
|
1 735
|
2 714
|
3 876
|
4 668
|
4 589
|
4 259
|
3 781
|
0
|
0
|
0
|
1 852
|
0
|
0
|
0
|
1 640
|
0
|
0
|
2 034
|
5 156
|
3 199
|
4 664
|
4 087
|
6 209
|
0
|
0
|
0
|
3 134
|
0
|
0
|
0
|
3 200
|
0
|
0
|
0
|
4 963
|
992
|
2 010
|
2 970
|
3 943
|
0
|
0
|
1 759
|
3 308
|
2 351
|
3 192
|
3 218
|
3 509
|
3 529
|
3 368
|
3 202
|
2 009
|
1 911
|
1 854
|
1 888
|
2 514
|
2 487
|
2 583
|
2 672
|
3 371
|
4 572
|
5 542
|
6 433
|
6 615
|
6 323
|
6 144
|
5 966
|
5 926
|
0
|
0
|
0
|
|
| Revenue |
89 855
N/A
|
89 547
0%
|
87 907
-2%
|
85 575
-3%
|
85 460
0%
|
86 352
+1%
|
117 615
+36%
|
172 636
+47%
|
230 861
+34%
|
284 019
+23%
|
312 364
+10%
|
308 684
-1%
|
312 349
+1%
|
322 887
+3%
|
329 514
+2%
|
341 194
+4%
|
355 826
+4%
|
365 975
+3%
|
375 667
+3%
|
386 715
+3%
|
384 404
-1%
|
382 778
0%
|
387 794
+1%
|
397 602
+3%
|
403 985
+2%
|
407 545
+1%
|
397 107
-3%
|
388 919
-2%
|
384 096
-1%
|
356 504
-7%
|
342 719
-4%
|
332 199
-3%
|
142 615
-57%
|
103 388
-28%
|
56 146
-46%
|
3 072
-95%
|
129 197
+4 106%
|
135 488
+5%
|
139 718
+3%
|
141 885
+2%
|
134 659
-5%
|
132 213
-2%
|
134 666
+2%
|
136 709
+2%
|
144 981
+6%
|
151 552
+5%
|
157 813
+4%
|
165 674
+5%
|
175 488
+6%
|
176 443
+1%
|
172 663
-2%
|
169 586
-2%
|
168 389
-1%
|
168 891
+0%
|
169 285
+0%
|
171 719
+1%
|
171 325
0%
|
174 121
+2%
|
177 746
+2%
|
182 407
+3%
|
191 118
+5%
|
199 084
+4%
|
211 106
+6%
|
219 786
+4%
|
232 725
+6%
|
241 443
+4%
|
242 674
+1%
|
243 080
+0%
|
233 522
-4%
|
230 175
-1%
|
231 994
+1%
|
236 738
+2%
|
245 228
+4%
|
250 058
+2%
|
257 146
+3%
|
264 074
+3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(69 723)
|
(69 563)
|
(68 567)
|
(66 181)
|
(65 048)
|
(64 676)
|
(89 135)
|
(133 913)
|
(184 584)
|
(230 178)
|
(253 986)
|
(254 619)
|
(256 682)
|
(262 822)
|
(265 294)
|
(271 634)
|
(286 467)
|
(300 267)
|
(311 444)
|
(325 651)
|
(330 994)
|
(330 784)
|
(333 846)
|
(349 650)
|
(347 715)
|
(354 222)
|
(359 987)
|
(363 083)
|
(372 743)
|
(351 809)
|
(343 345)
|
(325 272)
|
(110 231)
|
(68 453)
|
(15 668)
|
41 603
|
(103 747)
|
(108 968)
|
(111 084)
|
(114 367)
|
(105 957)
|
(103 070)
|
(103 983)
|
(103 638)
|
(111 464)
|
(110 914)
|
(112 169)
|
(113 713)
|
(118 740)
|
(119 849)
|
(118 732)
|
(118 458)
|
(119 979)
|
(123 542)
|
(123 768)
|
(128 498)
|
(128 567)
|
(130 201)
|
(134 449)
|
(134 487)
|
(139 070)
|
(142 767)
|
(149 989)
|
(155 676)
|
(164 089)
|
(170 092)
|
(173 291)
|
(176 283)
|
(175 344)
|
(177 169)
|
(179 063)
|
(183 750)
|
(187 401)
|
(191 512)
|
(197 059)
|
(202 925)
|
|
| Gross Profit |
20 132
N/A
|
19 983
-1%
|
19 340
-3%
|
19 394
+0%
|
20 412
+5%
|
21 676
+6%
|
28 480
+31%
|
38 723
+36%
|
46 277
+20%
|
53 841
+16%
|
58 378
+8%
|
54 065
-7%
|
55 667
+3%
|
60 063
+8%
|
64 219
+7%
|
69 559
+8%
|
69 359
0%
|
65 709
-5%
|
64 222
-2%
|
61 063
-5%
|
53 410
-13%
|
51 994
-3%
|
53 949
+4%
|
47 953
-11%
|
56 270
+17%
|
53 321
-5%
|
37 118
-30%
|
25 834
-30%
|
11 353
-56%
|
4 696
-59%
|
(624)
N/A
|
6 928
N/A
|
32 384
+367%
|
34 935
+8%
|
40 476
+16%
|
44 675
+10%
|
25 450
-43%
|
26 520
+4%
|
28 635
+8%
|
27 518
-4%
|
28 702
+4%
|
29 143
+2%
|
30 682
+5%
|
33 070
+8%
|
33 516
+1%
|
40 636
+21%
|
45 643
+12%
|
51 960
+14%
|
56 748
+9%
|
56 593
0%
|
53 930
-5%
|
51 127
-5%
|
48 411
-5%
|
45 350
-6%
|
45 518
+0%
|
43 222
-5%
|
42 758
-1%
|
43 919
+3%
|
43 297
-1%
|
47 920
+11%
|
52 048
+9%
|
56 317
+8%
|
61 117
+9%
|
64 111
+5%
|
68 636
+7%
|
71 350
+4%
|
69 383
-3%
|
66 797
-4%
|
58 178
-13%
|
53 007
-9%
|
52 931
0%
|
52 989
+0%
|
57 827
+9%
|
58 547
+1%
|
60 087
+3%
|
61 149
+2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(12 338)
|
(13 637)
|
(13 895)
|
(14 057)
|
(14 106)
|
(13 226)
|
(16 641)
|
(22 334)
|
(27 226)
|
(32 091)
|
(34 775)
|
(33 532)
|
(33 588)
|
(36 073)
|
(40 622)
|
(38 679)
|
(39 649)
|
(39 323)
|
(33 593)
|
(41 021)
|
(35 984)
|
(38 065)
|
(42 099)
|
(40 425)
|
(43 306)
|
(43 593)
|
(42 545)
|
(42 439)
|
(47 982)
|
(45 182)
|
(44 666)
|
(44 034)
|
(25 493)
|
(21 880)
|
(16 034)
|
(10 437)
|
(22 147)
|
(21 989)
|
(23 544)
|
(23 814)
|
(23 103)
|
(23 526)
|
(23 803)
|
(24 339)
|
(24 007)
|
(25 561)
|
(26 043)
|
(26 902)
|
(29 264)
|
(28 028)
|
(27 518)
|
(27 532)
|
(27 205)
|
(28 278)
|
(29 089)
|
(29 933)
|
(30 236)
|
(31 001)
|
(32 081)
|
(32 814)
|
(34 118)
|
(34 754)
|
(36 462)
|
(38 054)
|
(40 357)
|
(42 638)
|
(43 242)
|
(42 935)
|
(40 439)
|
(44 265)
|
(43 569)
|
(48 421)
|
(48 079)
|
(48 517)
|
(49 101)
|
(49 903)
|
|
| Selling, General & Administrative |
(11 873)
|
(13 063)
|
(13 203)
|
(13 405)
|
(13 455)
|
(12 576)
|
(15 987)
|
(21 714)
|
(26 553)
|
(31 510)
|
(33 459)
|
(32 287)
|
(32 499)
|
(33 934)
|
(35 021)
|
(36 905)
|
(37 941)
|
(41 027)
|
(41 007)
|
(39 703)
|
(35 004)
|
(35 339)
|
(36 371)
|
(39 426)
|
(41 975)
|
(44 992)
|
(45 370)
|
(45 275)
|
(46 949)
|
(44 434)
|
(43 753)
|
(43 151)
|
(23 091)
|
(19 858)
|
(13 913)
|
(8 562)
|
(21 793)
|
(21 828)
|
(23 324)
|
(23 527)
|
(22 836)
|
(22 992)
|
(23 265)
|
(24 079)
|
(23 753)
|
(25 270)
|
(25 717)
|
(26 541)
|
(28 868)
|
(27 619)
|
(27 072)
|
(27 041)
|
(26 575)
|
(27 505)
|
(28 082)
|
(28 669)
|
(28 705)
|
(29 200)
|
(29 882)
|
(30 363)
|
(31 500)
|
(31 982)
|
(33 618)
|
(35 152)
|
(37 637)
|
(39 101)
|
(40 135)
|
(39 456)
|
(37 136)
|
(37 963)
|
(39 764)
|
(41 876)
|
(44 560)
|
(45 383)
|
(46 279)
|
(46 955)
|
|
| Research & Development |
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
|
(4)
|
(14)
|
(51)
|
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
|
(250)
|
(597)
|
(1 152)
|
(1 554)
|
(1 386)
|
(1 029)
|
(567)
|
(248)
|
(313)
|
|
| Depreciation & Amortization |
(465)
|
(574)
|
(692)
|
(651)
|
(651)
|
(650)
|
(653)
|
(619)
|
(673)
|
(578)
|
(1 314)
|
(1 245)
|
(1 088)
|
0
|
0
|
0
|
(1 222)
|
0
|
0
|
0
|
(1 125)
|
0
|
0
|
(235)
|
(1 330)
|
(458)
|
0
|
(446)
|
(1 033)
|
(743)
|
(901)
|
(834)
|
(2 402)
|
0
|
0
|
0
|
(353)
|
(161)
|
(220)
|
(285)
|
(266)
|
(255)
|
(259)
|
(257)
|
(253)
|
(289)
|
(325)
|
(361)
|
(396)
|
(408)
|
(446)
|
(491)
|
(631)
|
(774)
|
(1 006)
|
(1 264)
|
(1 532)
|
(1 799)
|
(2 199)
|
(2 450)
|
(2 619)
|
(2 772)
|
(2 843)
|
(2 902)
|
(2 719)
|
(3 537)
|
(3 107)
|
(3 229)
|
(2 706)
|
(2 028)
|
(2 251)
|
(2 036)
|
(2 491)
|
(2 567)
|
(2 574)
|
(2 635)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(2 139)
|
(5 601)
|
(1 774)
|
(485)
|
1 705
|
7 415
|
(1 318)
|
144
|
(2 726)
|
(5 728)
|
(764)
|
0
|
1 857
|
2 825
|
3 282
|
0
|
0
|
0
|
0
|
0
|
(2 022)
|
(2 121)
|
(1 875)
|
0
|
0
|
0
|
0
|
0
|
(279)
|
(279)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3 121)
|
0
|
(3 121)
|
0
|
0
|
0
|
0
|
|
| Operating Income |
7 794
N/A
|
6 345
-19%
|
5 444
-14%
|
5 337
-2%
|
6 306
+18%
|
8 451
+34%
|
11 840
+40%
|
16 390
+38%
|
19 051
+16%
|
21 751
+14%
|
23 604
+9%
|
20 534
-13%
|
22 079
+8%
|
23 991
+9%
|
23 597
-2%
|
30 880
+31%
|
29 710
-4%
|
26 385
-11%
|
30 629
+16%
|
20 042
-35%
|
17 426
-13%
|
13 929
-20%
|
11 850
-15%
|
7 528
-36%
|
12 964
+72%
|
9 729
-25%
|
(5 426)
N/A
|
(16 604)
-206%
|
(36 629)
-121%
|
(40 487)
-11%
|
(45 292)
-12%
|
(37 107)
+18%
|
6 891
N/A
|
13 056
+89%
|
24 445
+87%
|
34 239
+40%
|
3 303
-90%
|
4 532
+37%
|
5 091
+12%
|
3 705
-27%
|
5 599
+51%
|
5 617
+0%
|
6 880
+22%
|
8 732
+27%
|
9 509
+9%
|
15 077
+59%
|
19 601
+30%
|
25 058
+28%
|
27 484
+10%
|
28 565
+4%
|
26 412
-8%
|
23 596
-11%
|
21 205
-10%
|
17 071
-19%
|
16 428
-4%
|
13 288
-19%
|
12 521
-6%
|
12 919
+3%
|
11 216
-13%
|
15 107
+35%
|
17 930
+19%
|
21 563
+20%
|
24 655
+14%
|
26 056
+6%
|
28 279
+9%
|
28 712
+2%
|
26 141
-9%
|
23 862
-9%
|
17 739
-26%
|
8 742
-51%
|
9 362
+7%
|
4 568
-51%
|
9 748
+113%
|
10 030
+3%
|
10 986
+10%
|
11 246
+2%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(234)
|
(442)
|
(398)
|
(476)
|
(621)
|
(1 102)
|
(2 226)
|
(4 662)
|
(5 492)
|
(9 483)
|
(8 020)
|
(4 435)
|
(2 108)
|
1 766
|
811
|
(791)
|
(3 048)
|
(2 280)
|
(2 326)
|
(2 241)
|
(1 165)
|
(2 948)
|
(4 377)
|
(4 248)
|
(1 399)
|
(5 119)
|
(4 238)
|
114
|
(1 242)
|
1 157
|
763
|
(4 981)
|
(3 298)
|
(2 244)
|
(3 756)
|
(1 957)
|
(4 576)
|
(4 200)
|
(2 126)
|
(3 042)
|
(3 282)
|
(3 818)
|
(3 667)
|
(3 721)
|
(2 754)
|
(3 095)
|
(3 589)
|
(3 314)
|
(3 286)
|
(3 317)
|
(2 954)
|
(3 130)
|
(3 575)
|
(3 725)
|
(3 261)
|
(2 763)
|
(1 588)
|
(1 289)
|
(1 248)
|
(1 637)
|
(2 473)
|
(2 208)
|
(2 586)
|
(2 664)
|
(3 068)
|
(4 525)
|
(5 202)
|
(5 948)
|
(6 497)
|
(6 198)
|
(6 233)
|
(5 824)
|
(6 248)
|
(5 825)
|
(3 743)
|
(4 102)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(500)
|
0
|
0
|
0
|
(811)
|
(228)
|
0
|
0
|
(795)
|
(1 286)
|
(1 022)
|
(1 074)
|
(273)
|
0
|
0
|
0
|
(784)
|
0
|
0
|
(276)
|
(235)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
(5)
|
(5)
|
(5)
|
0
|
0
|
0
|
(3 121)
|
0
|
(3 121)
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
(319)
|
(342)
|
(876)
|
(884)
|
(867)
|
(847)
|
(219)
|
(354)
|
(1 782)
|
(1 761)
|
(1 751)
|
(2 001)
|
(3 679)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
130
|
(3 155)
|
125
|
0
|
0
|
20
|
0
|
0
|
0
|
(57)
|
0
|
0
|
0
|
(170)
|
0
|
0
|
0
|
359
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(142)
|
0
|
13
|
12
|
34
|
0
|
0
|
23
|
12
|
(62)
|
24
|
23
|
17
|
92
|
7
|
7
|
3
|
1 373
|
1 436
|
1 304
|
1 199
|
(179)
|
243
|
374
|
495
|
509
|
57
|
57
|
|
| Total Other Income |
(803)
|
(649)
|
(666)
|
(389)
|
(28)
|
(27)
|
183
|
413
|
(80)
|
135
|
843
|
1 218
|
(412)
|
(4 295)
|
(5 233)
|
(5 472)
|
(1 456)
|
1
|
0
|
0
|
(1 407)
|
(91)
|
(3 696)
|
(3 685)
|
136
|
(5 493)
|
(2 927)
|
(3 137)
|
(1 015)
|
(3 087)
|
1 251
|
(676)
|
92
|
1 252
|
(1 914)
|
(2 362)
|
(176)
|
(1 603)
|
(3 193)
|
(677)
|
(234)
|
1 156
|
3 445
|
3 212
|
184
|
175
|
(810)
|
(667)
|
(813)
|
(894)
|
(914)
|
(1 417)
|
(974)
|
(1 256)
|
(973)
|
(807)
|
(905)
|
(469)
|
(609)
|
(263)
|
(224)
|
(230)
|
(111)
|
82
|
(456)
|
(1 984)
|
(2 074)
|
(2 165)
|
(22)
|
1 392
|
1 545
|
1 468
|
(642)
|
(617)
|
(598)
|
(610)
|
|
| Pre-Tax Income |
6 437
N/A
|
4 913
-24%
|
3 505
-29%
|
3 589
+2%
|
4 790
+33%
|
6 475
+35%
|
9 578
+48%
|
11 788
+23%
|
11 698
-1%
|
10 642
-9%
|
14 675
+38%
|
15 314
+4%
|
15 880
+4%
|
21 462
+35%
|
19 175
-11%
|
24 617
+28%
|
25 196
+2%
|
24 106
-4%
|
28 303
+17%
|
17 801
-37%
|
14 354
-19%
|
10 890
-24%
|
3 777
-65%
|
(275)
N/A
|
7 736
N/A
|
(986)
N/A
|
(12 591)
-1 177%
|
(19 627)
-56%
|
(39 660)
-102%
|
(43 703)
-10%
|
(44 300)
-1%
|
(43 838)
+1%
|
3 355
N/A
|
12 064
+260%
|
18 775
+56%
|
29 920
+59%
|
(2 402)
N/A
|
(1 272)
+47%
|
(229)
+82%
|
(289)
-26%
|
2 207
N/A
|
2 956
+34%
|
6 659
+125%
|
8 223
+23%
|
6 938
-16%
|
12 157
+75%
|
15 202
+25%
|
21 077
+39%
|
23 243
+10%
|
24 354
+5%
|
22 557
-7%
|
19 060
-16%
|
16 689
-12%
|
12 090
-28%
|
12 194
+1%
|
9 741
-20%
|
10 041
+3%
|
11 099
+11%
|
9 383
-15%
|
13 231
+41%
|
15 250
+15%
|
19 211
+26%
|
21 960
+14%
|
23 476
+7%
|
24 753
+5%
|
23 577
-5%
|
20 300
-14%
|
17 054
-16%
|
9 297
-45%
|
3 757
-60%
|
1 795
-52%
|
587
-67%
|
3 354
+471%
|
4 097
+22%
|
6 702
+64%
|
6 591
-2%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1 739)
|
(1 320)
|
(1 054)
|
(956)
|
(1 295)
|
(1 758)
|
(2 284)
|
(3 707)
|
(2 953)
|
(1 936)
|
(3 151)
|
(2 698)
|
(2 430)
|
(3 461)
|
(3 801)
|
(3 466)
|
(3 919)
|
(4 674)
|
(6 996)
|
(5 643)
|
(6 241)
|
(5 105)
|
(1 359)
|
(1 750)
|
(1 843)
|
(1 665)
|
(128)
|
(346)
|
215
|
216
|
(11)
|
46
|
(205)
|
(205)
|
(205)
|
(205)
|
0
|
0
|
0
|
0
|
161
|
139
|
8
|
(71)
|
(140)
|
(506)
|
(295)
|
(1 201)
|
(918)
|
(1 152)
|
(1 612)
|
(928)
|
(660)
|
(257)
|
(265)
|
(46)
|
105
|
(6)
|
141
|
(214)
|
(354)
|
(735)
|
(985)
|
(1 154)
|
(2 051)
|
(2 692)
|
(3 466)
|
(3 261)
|
(1 568)
|
(994)
|
350
|
437
|
247
|
53
|
(540)
|
(471)
|
|
| Income from Continuing Operations |
4 698
|
3 593
|
2 452
|
2 634
|
3 495
|
4 718
|
7 294
|
8 081
|
8 745
|
8 706
|
11 524
|
12 615
|
13 450
|
18 000
|
15 372
|
21 150
|
21 278
|
19 431
|
21 307
|
12 158
|
8 113
|
5 785
|
2 418
|
(2 024)
|
5 893
|
(2 650)
|
(12 718)
|
(19 973)
|
(39 445)
|
(43 486)
|
(44 310)
|
(43 791)
|
3 150
|
11 859
|
18 570
|
29 715
|
(2 402)
|
(1 272)
|
(229)
|
(289)
|
2 368
|
3 095
|
6 666
|
8 151
|
6 798
|
11 649
|
14 906
|
19 875
|
22 325
|
23 201
|
20 944
|
18 131
|
16 029
|
11 833
|
11 929
|
9 695
|
10 146
|
11 093
|
9 524
|
13 017
|
14 896
|
18 477
|
20 975
|
22 322
|
22 703
|
20 885
|
16 834
|
13 793
|
7 729
|
2 763
|
2 145
|
1 024
|
3 601
|
4 150
|
6 161
|
6 120
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
158
|
189
|
253
|
187
|
102
|
(212)
|
(221)
|
(233)
|
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
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
4 698
N/A
|
3 593
-24%
|
2 452
-32%
|
2 634
+7%
|
3 495
+33%
|
4 718
+35%
|
7 294
+55%
|
8 081
+11%
|
8 745
+8%
|
8 706
0%
|
11 524
+32%
|
12 615
+9%
|
13 450
+7%
|
18 158
+35%
|
15 561
-14%
|
21 403
+38%
|
21 464
+0%
|
19 533
-9%
|
21 096
+8%
|
11 937
-43%
|
7 880
-34%
|
6 016
-24%
|
(2 338)
N/A
|
(6 834)
-192%
|
1 161
N/A
|
(7 919)
N/A
|
(12 718)
-61%
|
(19 973)
-57%
|
(39 445)
-97%
|
(43 486)
-10%
|
(44 310)
-2%
|
(43 791)
+1%
|
(33 961)
+22%
|
(29 661)
+13%
|
(30 544)
-3%
|
(25 677)
+16%
|
(16 468)
+36%
|
(10 929)
+34%
|
(2 292)
+79%
|
3 926
N/A
|
2 368
-40%
|
3 095
+31%
|
6 666
+115%
|
8 151
+22%
|
6 798
-17%
|
11 649
+71%
|
14 906
+28%
|
19 875
+33%
|
22 325
+12%
|
23 201
+4%
|
20 944
-10%
|
18 131
-13%
|
16 029
-12%
|
11 833
-26%
|
11 929
+1%
|
9 695
-19%
|
10 146
+5%
|
11 093
+9%
|
9 524
-14%
|
13 017
+37%
|
14 896
+14%
|
18 477
+24%
|
20 975
+14%
|
22 322
+6%
|
22 703
+2%
|
20 885
-8%
|
16 834
-19%
|
13 793
-18%
|
7 729
-44%
|
2 763
-64%
|
2 145
-22%
|
1 024
-52%
|
3 601
+252%
|
4 150
+15%
|
6 161
+48%
|
6 120
-1%
|
|
| EPS (Diluted) |
174
N/A
|
133.07
-24%
|
90.81
-32%
|
97.55
+7%
|
129.44
+33%
|
181.46
+40%
|
182.35
+0%
|
269.36
+48%
|
282.09
+5%
|
263.81
-6%
|
349.21
+32%
|
382.27
+9%
|
407.57
+7%
|
550.24
+35%
|
471.54
-14%
|
648.57
+38%
|
650.42
+0%
|
574.5
-12%
|
620.47
+8%
|
351.08
-43%
|
231.76
-34%
|
176.94
-24%
|
-75.41
N/A
|
-207.09
-175%
|
34.14
N/A
|
-232.91
N/A
|
-374.05
-61%
|
-587.44
-57%
|
-1 160.14
-97%
|
-1 279
-10%
|
-1 303.23
-2%
|
-1 287.97
+1%
|
-998.85
+22%
|
-956.8
+4%
|
-535.85
+44%
|
-583.56
-9%
|
-445.08
+24%
|
-287.6
+35%
|
-58.76
+80%
|
100.66
N/A
|
60.7
-40%
|
73.69
+21%
|
166.65
+126%
|
194.07
+16%
|
161.85
-17%
|
277.35
+71%
|
354.9
+28%
|
462.2
+30%
|
519.18
+12%
|
539.55
+4%
|
487.06
-10%
|
421.65
-13%
|
372.76
-12%
|
275.18
-26%
|
277.41
+1%
|
225.46
-19%
|
230.59
+2%
|
251.26
+9%
|
215.73
-14%
|
294.84
+37%
|
337.41
+14%
|
418.51
+24%
|
475.09
+14%
|
505.6
+6%
|
514.23
+2%
|
473.06
-8%
|
381.3
-19%
|
312.41
-18%
|
175.06
-44%
|
62.58
-64%
|
48.59
-22%
|
23.2
-52%
|
81.56
+252%
|
93.99
+15%
|
139.56
+48%
|
138.62
-1%
|
|