SG Corp
KRX:004060
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|
S
|
SG Corp
KRX:004060
|
KR |
|
S
|
Sfinks Polska SA
WSE:SFS
|
PL |
Income Statement
Earnings Waterfall
SG Corp
Income Statement
SG Corp
| 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
2 073
|
2 005
|
1 924
|
1 851
|
1 791
|
1 650
|
1 476
|
1 362
|
1 284
|
1 300
|
1 402
|
1 512
|
1 557
|
1 550
|
1 359
|
1 043
|
925
|
(60)
|
(85)
|
(91)
|
777
|
829
|
897
|
890
|
784
|
717
|
671
|
624
|
552
|
476
|
370
|
274
|
265
|
276
|
287
|
348
|
440
|
514
|
593
|
697
|
719
|
774
|
840
|
1 121
|
1 469
|
1 820
|
2 181
|
2 311
|
3 127
|
3 408
|
3 667
|
3 686
|
1 694
|
1 760
|
1 179
|
717
|
848
|
599
|
497
|
453
|
601
|
595
|
645
|
809
|
1 031
|
1 281
|
1 456
|
1 498
|
1 195
|
1 102
|
984
|
765
|
797
|
596
|
439
|
369
|
0
|
|
| Revenue |
330 373
N/A
|
337 307
+2%
|
324 337
-4%
|
306 044
-6%
|
312 934
+2%
|
302 349
-3%
|
304 818
+1%
|
306 802
+1%
|
315 427
+3%
|
332 225
+5%
|
330 775
0%
|
327 165
-1%
|
322 206
-2%
|
309 307
-4%
|
303 384
-2%
|
313 776
+3%
|
321 167
+2%
|
16 083
-95%
|
29 664
+84%
|
19 629
-34%
|
342 172
+1 643%
|
335 969
-2%
|
329 574
-2%
|
322 737
-2%
|
321 842
0%
|
323 613
+1%
|
319 845
-1%
|
319 663
0%
|
313 797
-2%
|
317 563
+1%
|
329 446
+4%
|
332 790
+1%
|
340 411
+2%
|
340 380
0%
|
328 456
-4%
|
333 173
+1%
|
317 711
-5%
|
314 942
-1%
|
323 650
+3%
|
311 864
-4%
|
308 618
-1%
|
306 243
-1%
|
292 338
-5%
|
283 173
-3%
|
285 427
+1%
|
292 125
+2%
|
306 707
+5%
|
314 068
+2%
|
320 202
+2%
|
328 237
+3%
|
331 018
+1%
|
323 321
-2%
|
246 140
-24%
|
213 996
-13%
|
182 172
-15%
|
146 396
-20%
|
167 803
+15%
|
141 476
-16%
|
131 026
-7%
|
117 894
-10%
|
135 747
+15%
|
145 461
+7%
|
152 670
+5%
|
162 588
+6%
|
161 305
-1%
|
159 972
-1%
|
153 943
-4%
|
146 049
-5%
|
143 080
-2%
|
141 707
-1%
|
139 212
-2%
|
139 631
+0%
|
138 802
-1%
|
136 064
-2%
|
133 068
-2%
|
132 779
0%
|
132 348
0%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(256 116)
|
(258 134)
|
(245 343)
|
(227 759)
|
(228 948)
|
(216 942)
|
(217 198)
|
(217 577)
|
(223 041)
|
(238 450)
|
(242 248)
|
(240 133)
|
(238 929)
|
(227 704)
|
(217 088)
|
(227 270)
|
(230 862)
|
(14 625)
|
(27 741)
|
(16 119)
|
(245 921)
|
(240 041)
|
(233 059)
|
(227 045)
|
(226 107)
|
(226 882)
|
(223 998)
|
(224 599)
|
(222 039)
|
(225 975)
|
(238 932)
|
(241 442)
|
(247 899)
|
(248 240)
|
(237 192)
|
(238 241)
|
(225 356)
|
(221 785)
|
(229 876)
|
(221 921)
|
(219 570)
|
(218 786)
|
(205 816)
|
(197 800)
|
(200 299)
|
(205 759)
|
(216 768)
|
(219 460)
|
(223 509)
|
(229 303)
|
(232 161)
|
(226 353)
|
(164 560)
|
(145 928)
|
(120 253)
|
(98 620)
|
(118 632)
|
(94 353)
|
(85 312)
|
(71 085)
|
(82 170)
|
(86 386)
|
(86 784)
|
(91 347)
|
(86 771)
|
(85 364)
|
(80 960)
|
(76 609)
|
(76 167)
|
(76 115)
|
(74 280)
|
(75 573)
|
(77 248)
|
(76 046)
|
(75 632)
|
(76 215)
|
(74 194)
|
|
| Gross Profit |
74 257
N/A
|
79 173
+7%
|
78 994
0%
|
78 285
-1%
|
83 986
+7%
|
85 407
+2%
|
87 620
+3%
|
89 225
+2%
|
92 386
+4%
|
93 775
+2%
|
88 527
-6%
|
87 032
-2%
|
83 277
-4%
|
79 325
-5%
|
84 725
+7%
|
85 734
+1%
|
90 304
+5%
|
1 457
-98%
|
1 922
+32%
|
3 509
+83%
|
96 250
+2 643%
|
95 929
0%
|
96 516
+1%
|
95 693
-1%
|
95 735
+0%
|
96 732
+1%
|
95 847
-1%
|
95 064
-1%
|
91 758
-3%
|
91 585
0%
|
90 512
-1%
|
91 346
+1%
|
92 512
+1%
|
92 140
0%
|
91 264
-1%
|
94 932
+4%
|
92 355
-3%
|
93 158
+1%
|
93 775
+1%
|
89 944
-4%
|
89 047
-1%
|
87 457
-2%
|
86 522
-1%
|
85 374
-1%
|
85 128
0%
|
86 367
+1%
|
89 940
+4%
|
94 609
+5%
|
96 693
+2%
|
98 935
+2%
|
98 857
0%
|
96 967
-2%
|
81 580
-16%
|
68 067
-17%
|
61 919
-9%
|
47 776
-23%
|
49 171
+3%
|
47 123
-4%
|
45 714
-3%
|
46 808
+2%
|
53 577
+14%
|
59 076
+10%
|
65 886
+12%
|
71 241
+8%
|
74 533
+5%
|
74 608
+0%
|
72 983
-2%
|
69 440
-5%
|
66 913
-4%
|
65 593
-2%
|
64 932
-1%
|
64 057
-1%
|
61 554
-4%
|
60 018
-2%
|
57 436
-4%
|
56 564
-2%
|
58 154
+3%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(69 514)
|
(70 824)
|
(71 417)
|
(72 530)
|
(76 923)
|
(78 744)
|
(81 100)
|
(82 864)
|
(83 799)
|
(82 892)
|
(79 984)
|
(78 399)
|
(78 101)
|
(77 980)
|
(88 388)
|
(80 377)
|
(85 769)
|
(577)
|
7 868
|
(5 213)
|
(92 115)
|
(94 854)
|
(96 128)
|
(93 599)
|
(95 506)
|
(95 787)
|
(96 425)
|
(96 519)
|
(94 870)
|
(94 780)
|
(94 641)
|
(95 191)
|
(96 359)
|
(97 636)
|
(96 222)
|
(94 942)
|
(89 192)
|
(90 328)
|
(90 636)
|
(90 140)
|
(87 733)
|
(92 739)
|
(92 710)
|
(89 649)
|
(91 839)
|
(93 136)
|
(94 476)
|
(93 994)
|
(92 756)
|
(92 441)
|
(91 550)
|
(90 035)
|
(81 470)
|
(77 946)
|
(76 570)
|
(73 692)
|
(69 932)
|
(68 260)
|
(61 693)
|
(58 841)
|
(58 321)
|
(60 752)
|
(64 528)
|
(65 456)
|
(67 331)
|
(67 950)
|
(66 982)
|
(66 205)
|
(65 075)
|
(65 054)
|
(65 908)
|
(65 974)
|
(64 310)
|
(62 879)
|
(59 915)
|
(58 953)
|
(59 670)
|
|
| Selling, General & Administrative |
(67 569)
|
(68 964)
|
(69 637)
|
(70 829)
|
(75 172)
|
(76 937)
|
(79 230)
|
(80 943)
|
(81 846)
|
(80 964)
|
(78 090)
|
(76 596)
|
(76 396)
|
(76 579)
|
(80 261)
|
(81 545)
|
(84 813)
|
(2 672)
|
(4 309)
|
(5 058)
|
(90 697)
|
(133 252)
|
(133 245)
|
(133 716)
|
(93 745)
|
(94 861)
|
(95 038)
|
(95 121)
|
(93 053)
|
(92 972)
|
(92 678)
|
(92 757)
|
(93 449)
|
(92 043)
|
(90 629)
|
(89 610)
|
(86 506)
|
(86 301)
|
(86 510)
|
(85 974)
|
(84 839)
|
(85 065)
|
(85 083)
|
(86 841)
|
(88 913)
|
(89 745)
|
(91 027)
|
(90 544)
|
(89 822)
|
(89 312)
|
(88 280)
|
(86 612)
|
(78 178)
|
(72 650)
|
(71 390)
|
(68 682)
|
(67 038)
|
(63 377)
|
(57 218)
|
(54 513)
|
(55 989)
|
(57 942)
|
(61 242)
|
(61 949)
|
(64 020)
|
(64 543)
|
(63 427)
|
(62 619)
|
(61 316)
|
(61 372)
|
(62 315)
|
(62 324)
|
(60 737)
|
(59 236)
|
(56 183)
|
(55 193)
|
(55 920)
|
|
| 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
|
0
|
(192)
|
(703)
|
(1 225)
|
(1 766)
|
(2 031)
|
(1 983)
|
(1 960)
|
(1 984)
|
(2 046)
|
(2 057)
|
(2 062)
|
(2 019)
|
(1 989)
|
(2 001)
|
(2 027)
|
(1 999)
|
(2 026)
|
(2 051)
|
(2 064)
|
(2 121)
|
(2 149)
|
(2 186)
|
(2 200)
|
(2 200)
|
(2 167)
|
(2 094)
|
(1 972)
|
(1 693)
|
(1 383)
|
(1 096)
|
(1 232)
|
(1 424)
|
(1 594)
|
(1 730)
|
(1 520)
|
(1 539)
|
(1 609)
|
(1 664)
|
(1 675)
|
(1 550)
|
(1 435)
|
(1 372)
|
(1 336)
|
(1 378)
|
(1 464)
|
(1 504)
|
(1 523)
|
|
| Depreciation & Amortization |
(1 945)
|
(1 861)
|
(1 781)
|
(1 702)
|
(1 750)
|
(1 807)
|
(1 870)
|
(1 921)
|
(1 953)
|
(1 928)
|
(1 894)
|
(1 803)
|
(1 705)
|
(1 544)
|
0
|
0
|
(1 245)
|
(49)
|
0
|
0
|
(1 418)
|
0
|
0
|
(1 517)
|
(1 760)
|
0
|
(1 386)
|
(1 396)
|
(1 817)
|
(1 807)
|
(1 771)
|
(1 730)
|
(1 685)
|
(1 375)
|
(1 111)
|
(899)
|
(727)
|
(746)
|
(781)
|
(810)
|
(831)
|
(824)
|
(807)
|
(805)
|
(899)
|
(939)
|
(971)
|
(972)
|
(869)
|
(1 010)
|
(1 123)
|
(1 239)
|
(1 092)
|
(1 022)
|
(939)
|
(842)
|
(922)
|
(803)
|
(704)
|
(845)
|
(1 100)
|
(1 386)
|
(1 692)
|
(1 777)
|
(1 791)
|
(1 867)
|
(1 946)
|
(1 921)
|
(2 084)
|
(2 132)
|
(2 158)
|
(2 277)
|
(2 237)
|
(2 264)
|
(2 268)
|
(2 256)
|
(2 228)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
142
|
(8 127)
|
1 168
|
289
|
2 144
|
12 177
|
(155)
|
0
|
38 398
|
37 117
|
41 634
|
0
|
(926)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2 452)
|
(2 451)
|
(2 450)
|
0
|
(1 297)
|
(1 299)
|
(1 299)
|
0
|
(4 831)
|
(4 831)
|
0
|
0
|
(453)
|
(452)
|
(427)
|
0
|
0
|
0
|
0
|
0
|
(2 074)
|
(2 074)
|
(2 074)
|
0
|
(2 387)
|
(2 387)
|
(2 387)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
4 743
N/A
|
8 347
+76%
|
7 575
-9%
|
5 753
-24%
|
7 063
+23%
|
6 663
-6%
|
6 519
-2%
|
6 360
-2%
|
8 587
+35%
|
10 881
+27%
|
8 542
-21%
|
8 632
+1%
|
5 176
-40%
|
3 622
-30%
|
(2 093)
N/A
|
6 128
N/A
|
4 536
-26%
|
880
-81%
|
9 790
+1 013%
|
(1 704)
N/A
|
4 135
N/A
|
1 076
-74%
|
389
-64%
|
2 095
+439%
|
229
-89%
|
945
+313%
|
(577)
N/A
|
(1 454)
-152%
|
(3 112)
-114%
|
(3 193)
-3%
|
(4 128)
-29%
|
(3 844)
+7%
|
(3 847)
0%
|
(5 495)
-43%
|
(4 957)
+10%
|
(9)
+100%
|
3 163
N/A
|
2 831
-10%
|
3 140
+11%
|
(195)
N/A
|
1 315
N/A
|
(5 282)
N/A
|
(6 188)
-17%
|
(4 275)
+31%
|
(6 711)
-57%
|
(6 769)
-1%
|
(4 535)
+33%
|
616
N/A
|
3 937
+539%
|
6 494
+65%
|
7 306
+13%
|
6 931
-5%
|
110
-98%
|
(9 879)
N/A
|
(14 652)
-48%
|
(25 917)
-77%
|
(20 762)
+20%
|
(21 138)
-2%
|
(15 979)
+24%
|
(12 033)
+25%
|
(4 744)
+61%
|
(1 676)
+65%
|
1 359
N/A
|
5 785
+326%
|
7 203
+25%
|
6 658
-8%
|
6 001
-10%
|
3 235
-46%
|
1 838
-43%
|
539
-71%
|
(976)
N/A
|
(1 916)
-96%
|
(2 757)
-44%
|
(2 860)
-4%
|
(2 479)
+13%
|
(2 390)
+4%
|
(1 516)
+37%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(6 374)
|
(5 729)
|
(6 477)
|
(6 739)
|
(575)
|
(1 338)
|
(1 798)
|
133
|
(1 766)
|
256
|
7 082
|
7 255
|
8 825
|
11 664
|
2 720
|
1 158
|
4 292
|
(2 319)
|
(15)
|
75
|
951
|
764
|
619
|
2 185
|
2 817
|
2 461
|
160
|
1 700
|
(1 093)
|
583
|
2 449
|
(1 321)
|
(1 837)
|
(1 849)
|
(1 469)
|
(1 752)
|
(516)
|
(974)
|
(1 439)
|
(1 031)
|
(596)
|
(536)
|
346
|
391
|
(454)
|
(799)
|
(920)
|
(1 391)
|
(2 023)
|
(2 977)
|
(5 490)
|
(5 503)
|
(2 161)
|
(605)
|
1 499
|
1 976
|
1 601
|
2 110
|
2 959
|
2 328
|
1 549
|
513
|
(1 543)
|
434
|
(4 191)
|
(3 536)
|
(2 051)
|
(3 933)
|
1 482
|
2 293
|
1 374
|
7 781
|
5 474
|
5 932
|
8 433
|
3 989
|
4 678
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(95)
|
0
|
0
|
(264)
|
38
|
0
|
0
|
0
|
0
|
0
|
0
|
(316)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2 452)
|
0
|
0
|
0
|
(1 298)
|
0
|
0
|
0
|
(4 830)
|
0
|
0
|
(4 854)
|
(451)
|
0
|
0
|
0
|
(2 861)
|
(2 916)
|
(2 916)
|
(2 916)
|
(2 129)
|
0
|
0
|
0
|
(2 386)
|
14
|
22
|
(58)
|
(5 232)
|
(5 239)
|
(5 239)
|
(5 159)
|
16
|
10
|
11
|
30
|
(1 084)
|
(1 084)
|
1 130
|
1 115
|
(4 359)
|
(4 356)
|
(6 570)
|
(6 575)
|
(1 016)
|
|
| Gain/Loss on Disposition of Assets |
(1 292)
|
(1 265)
|
(1 294)
|
(1 577)
|
(747)
|
(857)
|
(671)
|
(391)
|
(798)
|
(681)
|
(637)
|
(746)
|
(412)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(359)
|
0
|
0
|
(499)
|
(200)
|
0
|
(172)
|
(153)
|
(272)
|
(311)
|
(326)
|
(231)
|
(292)
|
(161)
|
(110)
|
(84)
|
(15)
|
(24)
|
5
|
(1)
|
(520)
|
(504)
|
(525)
|
(516)
|
34
|
1 730
|
1 792
|
1 789
|
1 760
|
89
|
41
|
1 927
|
29 813
|
29 739
|
32 300
|
31 338
|
172
|
222
|
69 105
|
68 183
|
71 460
|
71 460
|
30
|
(7)
|
(50)
|
(53)
|
(89)
|
(73)
|
104
|
123
|
138
|
916
|
1 041
|
979
|
960
|
53
|
(312)
|
|
| Total Other Income |
(4 025)
|
(4 292)
|
(3 602)
|
(3 753)
|
1 348
|
1 511
|
735
|
723
|
(719)
|
(903)
|
5 957
|
6 067
|
6 432
|
6 169
|
(433)
|
(470)
|
0
|
0
|
0
|
0
|
(1 106)
|
(160)
|
(1 047)
|
(503)
|
(127)
|
(3 133)
|
(1 934)
|
(1 982)
|
88
|
130
|
67
|
199
|
140
|
190
|
516
|
294
|
842
|
660
|
27
|
(40)
|
363
|
427
|
523
|
1 444
|
90
|
131
|
285
|
(936)
|
(105)
|
(367)
|
(340)
|
(4)
|
90
|
283
|
340
|
215
|
558
|
723
|
690
|
852
|
358
|
96
|
10
|
21
|
78
|
119
|
389
|
314
|
(51)
|
(90)
|
5 748
|
5 967
|
6 516
|
6 555
|
159
|
(26)
|
(119)
|
|
| Pre-Tax Income |
(6 948)
N/A
|
(2 937)
+58%
|
(3 797)
-29%
|
(6 314)
-66%
|
7 090
N/A
|
5 980
-16%
|
4 786
-20%
|
6 825
+43%
|
5 305
-22%
|
9 553
+80%
|
20 944
+119%
|
21 207
+1%
|
20 021
-6%
|
21 360
+7%
|
194
-99%
|
6 816
+3 413%
|
8 564
+26%
|
(1 400)
N/A
|
9 775
N/A
|
(1 629)
N/A
|
3 622
N/A
|
1 680
-54%
|
(39)
N/A
|
3 277
N/A
|
2 403
-27%
|
273
-89%
|
(2 522)
N/A
|
(1 888)
+25%
|
(4 388)
-132%
|
(2 791)
+36%
|
(1 938)
+31%
|
(5 197)
-168%
|
(8 289)
-59%
|
(7 316)
+12%
|
(6 022)
+18%
|
(1 552)
+74%
|
2 175
N/A
|
2 492
+15%
|
1 733
-30%
|
(1 268)
N/A
|
(4 268)
-237%
|
(5 895)
-38%
|
(5 844)
+1%
|
(7 811)
-34%
|
(7 491)
+4%
|
(5 708)
+24%
|
(3 379)
+41%
|
77
N/A
|
708
+819%
|
322
-55%
|
(1 400)
N/A
|
435
N/A
|
25 724
+5 814%
|
19 539
-24%
|
19 489
0%
|
7 614
-61%
|
(20 817)
N/A
|
(18 067)
+13%
|
56 798
N/A
|
59 273
+4%
|
63 391
+7%
|
65 154
+3%
|
(5 383)
N/A
|
1 074
N/A
|
3 055
+185%
|
3 197
+5%
|
4 261
+33%
|
(428)
N/A
|
2 289
N/A
|
1 781
-22%
|
7 415
+316%
|
13 863
+87%
|
5 916
-57%
|
6 250
+6%
|
503
-92%
|
(4 949)
N/A
|
1 714
N/A
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1 941)
|
(1 239)
|
(712)
|
(394)
|
1 504
|
1 103
|
834
|
503
|
(301)
|
(723)
|
(3 073)
|
(4 678)
|
(4 630)
|
(5 595)
|
(88)
|
(1 562)
|
(1 286)
|
830
|
(2 075)
|
666
|
(1 623)
|
(1 566)
|
(1 334)
|
(2 280)
|
(1 640)
|
(914)
|
(274)
|
(338)
|
470
|
133
|
20
|
742
|
1 548
|
1 379
|
1 142
|
325
|
(706)
|
(759)
|
(540)
|
208
|
483
|
908
|
722
|
942
|
969
|
799
|
(142)
|
(824)
|
5 972
|
5 560
|
6 432
|
6 046
|
(174)
|
1 093
|
1 559
|
4 073
|
6 445
|
6 099
|
(11 184)
|
(11 792)
|
(16 432)
|
(16 834)
|
(1 014)
|
(2 190)
|
(1 281)
|
(1 150)
|
(1 252)
|
(370)
|
(3 316)
|
(3 406)
|
(3 546)
|
(4 683)
|
(558)
|
(635)
|
(218)
|
886
|
(830)
|
|
| Income from Continuing Operations |
(8 889)
|
(4 176)
|
(4 509)
|
(6 708)
|
8 593
|
7 084
|
5 621
|
7 329
|
5 004
|
8 831
|
17 872
|
16 530
|
15 392
|
15 765
|
106
|
5 254
|
7 278
|
(570)
|
7 700
|
(963)
|
1 999
|
113
|
(1 374)
|
996
|
763
|
(641)
|
(2 796)
|
(2 226)
|
(3 918)
|
(2 658)
|
(1 918)
|
(4 455)
|
(6 742)
|
(5 938)
|
(4 881)
|
(1 229)
|
1 469
|
1 731
|
1 191
|
(1 062)
|
(3 785)
|
(4 987)
|
(5 121)
|
(6 867)
|
(6 522)
|
(4 907)
|
(3 520)
|
(746)
|
6 680
|
5 883
|
5 033
|
6 481
|
25 550
|
20 630
|
21 046
|
11 687
|
(14 372)
|
(11 967)
|
45 615
|
47 481
|
46 959
|
48 320
|
(6 396)
|
(1 117)
|
1 774
|
2 047
|
3 009
|
(797)
|
(1 027)
|
(1 625)
|
3 870
|
9 180
|
5 358
|
5 614
|
285
|
(4 063)
|
884
|
|
| Net Income (Common) |
(14 619)
N/A
|
(9 236)
+37%
|
(14 385)
-56%
|
(16 149)
-12%
|
1 957
N/A
|
493
-75%
|
4 989
+912%
|
6 998
+40%
|
5 004
-28%
|
8 831
+76%
|
17 872
+102%
|
16 530
-8%
|
15 392
-7%
|
15 765
+2%
|
106
-99%
|
5 254
+4 857%
|
7 278
+39%
|
(570)
N/A
|
7 700
N/A
|
(963)
N/A
|
1 999
N/A
|
113
-94%
|
(1 374)
N/A
|
996
N/A
|
763
-23%
|
(641)
N/A
|
(2 796)
-336%
|
(2 226)
+20%
|
(3 918)
-76%
|
(2 658)
+32%
|
(1 918)
+28%
|
(4 455)
-132%
|
(6 742)
-51%
|
(5 938)
+12%
|
(4 881)
+18%
|
(1 229)
+75%
|
1 469
N/A
|
1 731
+18%
|
1 191
-31%
|
(1 062)
N/A
|
(3 785)
-256%
|
(4 987)
-32%
|
(5 121)
-3%
|
(6 867)
-34%
|
(6 522)
+5%
|
(4 907)
+25%
|
(3 520)
+28%
|
(746)
+79%
|
6 680
N/A
|
5 883
-12%
|
5 033
-14%
|
6 481
+29%
|
9 668
+49%
|
4 748
-51%
|
5 164
+9%
|
(4 195)
N/A
|
(10 352)
-147%
|
(7 947)
+23%
|
49 635
N/A
|
51 501
+4%
|
46 959
-9%
|
48 320
+3%
|
(6 396)
N/A
|
(1 117)
+83%
|
1 774
N/A
|
2 047
+15%
|
3 009
+47%
|
(797)
N/A
|
(1 027)
-29%
|
(1 625)
-58%
|
3 870
N/A
|
9 180
+137%
|
5 358
-42%
|
5 614
+5%
|
285
-95%
|
(4 063)
N/A
|
884
N/A
|
|
| EPS (Diluted) |
-72.37
N/A
|
-45.72
+37%
|
-71.21
-56%
|
-79.94
-12%
|
9.68
N/A
|
2.44
-75%
|
24.69
+912%
|
34.64
+40%
|
24.77
-28%
|
43.71
+76%
|
87.18
+99%
|
81.83
-6%
|
76.19
-7%
|
78.04
+2%
|
0.53
-99%
|
26
+4 806%
|
36.02
+39%
|
-2.81
N/A
|
38.11
N/A
|
-4.76
N/A
|
9.89
N/A
|
0.55
-94%
|
-6.79
N/A
|
4.88
N/A
|
3.77
-23%
|
-3.17
N/A
|
-13.84
-337%
|
-11.01
+20%
|
-19.39
-76%
|
-13.15
+32%
|
-9.49
+28%
|
-22.05
-132%
|
-33.37
-51%
|
-29.39
+12%
|
-24.16
+18%
|
-6.08
+75%
|
7.26
N/A
|
8.56
+18%
|
5.89
-31%
|
-5.24
N/A
|
-18.73
-257%
|
-24.68
-32%
|
-25.35
-3%
|
-33.99
-34%
|
-32.28
+5%
|
-24.29
+25%
|
-17.42
+28%
|
-3.68
+79%
|
33.06
N/A
|
29.12
-12%
|
24.91
-14%
|
32.08
+29%
|
47.86
+49%
|
23.5
-51%
|
25.56
+9%
|
-20.76
N/A
|
-51.24
-147%
|
-39.26
+23%
|
245.2
N/A
|
254.42
+4%
|
231.98
-9%
|
238.71
+3%
|
-31.6
N/A
|
-5.51
+83%
|
8.79
N/A
|
10.29
+17%
|
15.13
+47%
|
-4.01
N/A
|
-5.17
-29%
|
-8.18
-58%
|
19.47
N/A
|
46.18
+137%
|
26.95
-42%
|
28.24
+5%
|
1.44
-95%
|
-20.5
N/A
|
4.46
N/A
|
|