Mirae ING Co Ltd
KRX:007120
Income Statement
Earnings Waterfall
Mirae ING Co Ltd
Income Statement
Mirae ING 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 |
457
|
407
|
325
|
249
|
313
|
352
|
526
|
604
|
681
|
708
|
683
|
756
|
286
|
0
|
0
|
0
|
353
|
0
|
0
|
0
|
725
|
0
|
0
|
107
|
510
|
0
|
0
|
464
|
962
|
736
|
888
|
690
|
705
|
681
|
685
|
643
|
463
|
273
|
120
|
34
|
12
|
12
|
12
|
12
|
10
|
9
|
0
|
0
|
2
|
0
|
11
|
16
|
20
|
24
|
18
|
16
|
14
|
12
|
8
|
108
|
553
|
968
|
1 378
|
1 679
|
1 629
|
1 602
|
1 572
|
1 543
|
1 512
|
1 479
|
1 445
|
1 411
|
1 376
|
0
|
0
|
0
|
|
| Revenue |
30 608
N/A
|
29 167
-5%
|
27 391
-6%
|
26 671
-3%
|
25 867
-3%
|
25 084
-3%
|
22 949
-9%
|
21 706
-5%
|
20 161
-7%
|
20 366
+1%
|
20 986
+3%
|
21 485
+2%
|
11 302
-47%
|
7 028
-38%
|
4 194
-40%
|
2 958
-29%
|
15 474
+423%
|
17 314
+12%
|
20 302
+17%
|
21 123
+4%
|
25 734
+22%
|
26 780
+4%
|
27 992
+5%
|
29 735
+6%
|
35 018
+18%
|
36 155
+3%
|
36 964
+2%
|
36 353
-2%
|
26 772
-26%
|
24 586
-8%
|
21 893
-11%
|
20 495
-6%
|
18 788
-8%
|
16 598
-12%
|
14 164
-15%
|
11 535
-19%
|
9 161
-21%
|
8 694
-5%
|
10 164
+17%
|
11 275
+11%
|
9 829
-13%
|
9 651
-2%
|
8 492
-12%
|
7 712
-9%
|
7 707
0%
|
7 338
-5%
|
7 102
-3%
|
6 828
-4%
|
6 445
-6%
|
6 885
+7%
|
7 706
+12%
|
8 424
+9%
|
7 477
-11%
|
6 903
-8%
|
6 160
-11%
|
5 561
-10%
|
5 771
+4%
|
6 679
+16%
|
7 345
+10%
|
7 656
+4%
|
7 808
+2%
|
7 847
+1%
|
8 104
+3%
|
9 009
+11%
|
12 828
+42%
|
16 039
+25%
|
16 458
+3%
|
16 314
-1%
|
13 026
-20%
|
10 750
-17%
|
10 760
+0%
|
10 679
-1%
|
11 703
+10%
|
11 110
-5%
|
11 739
+6%
|
13 317
+13%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(26 350)
|
(25 602)
|
(26 100)
|
(24 733)
|
(24 252)
|
(22 918)
|
(20 801)
|
(19 811)
|
(18 469)
|
(18 218)
|
(18 861)
|
(20 003)
|
(9 297)
|
(7 606)
|
(3 941)
|
(1 393)
|
(10 865)
|
(10 634)
|
(13 730)
|
(14 348)
|
(17 145)
|
(17 503)
|
(17 813)
|
(18 732)
|
(26 055)
|
(27 317)
|
(28 590)
|
(28 359)
|
(19 156)
|
(17 447)
|
(15 647)
|
(15 050)
|
(13 937)
|
(12 316)
|
(10 076)
|
(7 971)
|
(5 903)
|
(5 774)
|
(6 997)
|
(7 593)
|
(6 882)
|
(6 668)
|
(5 587)
|
(5 012)
|
(5 336)
|
(5 144)
|
(5 250)
|
(5 299)
|
(4 916)
|
(5 435)
|
(6 426)
|
(6 750)
|
(5 392)
|
(4 864)
|
(3 826)
|
(3 353)
|
(2 913)
|
(3 358)
|
(3 208)
|
(3 628)
|
(3 690)
|
(3 344)
|
(4 168)
|
(4 705)
|
(6 241)
|
(7 845)
|
(7 474)
|
(7 313)
|
(6 411)
|
(5 674)
|
(5 787)
|
(5 803)
|
(6 200)
|
(6 114)
|
(6 212)
|
(6 586)
|
|
| Gross Profit |
4 258
N/A
|
3 565
-16%
|
1 291
-64%
|
1 938
+50%
|
1 616
-17%
|
2 166
+34%
|
2 148
-1%
|
1 895
-12%
|
1 691
-11%
|
2 149
+27%
|
2 126
-1%
|
1 483
-30%
|
2 005
+35%
|
(578)
N/A
|
254
N/A
|
1 566
+517%
|
4 609
+194%
|
6 680
+45%
|
6 570
-2%
|
6 773
+3%
|
8 589
+27%
|
9 277
+8%
|
10 181
+10%
|
11 006
+8%
|
8 963
-19%
|
8 840
-1%
|
8 375
-5%
|
7 994
-5%
|
7 616
-5%
|
7 139
-6%
|
6 246
-13%
|
5 446
-13%
|
4 850
-11%
|
4 283
-12%
|
4 089
-5%
|
3 564
-13%
|
3 259
-9%
|
2 920
-10%
|
3 167
+8%
|
3 682
+16%
|
2 947
-20%
|
2 982
+1%
|
2 904
-3%
|
2 698
-7%
|
2 371
-12%
|
2 193
-8%
|
1 851
-16%
|
1 530
-17%
|
1 529
0%
|
1 451
-5%
|
1 280
-12%
|
1 673
+31%
|
2 085
+25%
|
2 037
-2%
|
2 332
+14%
|
2 206
-5%
|
2 858
+30%
|
3 321
+16%
|
4 138
+25%
|
4 028
-3%
|
4 118
+2%
|
4 503
+9%
|
3 936
-13%
|
4 304
+9%
|
6 587
+53%
|
8 194
+24%
|
8 984
+10%
|
9 001
+0%
|
6 614
-27%
|
5 076
-23%
|
4 973
-2%
|
4 877
-2%
|
5 502
+13%
|
4 996
-9%
|
5 527
+11%
|
6 730
+22%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(8 121)
|
(8 040)
|
(8 055)
|
(8 280)
|
(6 455)
|
(6 795)
|
(7 070)
|
(7 022)
|
(6 602)
|
(6 309)
|
(5 629)
|
(5 606)
|
(1 949)
|
(2 251)
|
94
|
664
|
(4 071)
|
(3 104)
|
(4 768)
|
(4 988)
|
(6 242)
|
(6 955)
|
(7 810)
|
(8 542)
|
(7 594)
|
(7 650)
|
(8 362)
|
(9 784)
|
(12 047)
|
(18 010)
|
(14 472)
|
(13 568)
|
(10 840)
|
(18 190)
|
(6 302)
|
(7 478)
|
(4 720)
|
(3 259)
|
(4 398)
|
(4 798)
|
(4 591)
|
(5 916)
|
(6 311)
|
(6 090)
|
(5 308)
|
(5 003)
|
(4 382)
|
(3 884)
|
(2 953)
|
(12 093)
|
(11 798)
|
(2 024)
|
(1 948)
|
7 056
|
(2 066)
|
(2 004)
|
(2 171)
|
15 133
|
(2 251)
|
(2 621)
|
(3 219)
|
(19 161)
|
(3 803)
|
(3 742)
|
(3 481)
|
(3 105)
|
(3 548)
|
(3 540)
|
(3 382)
|
(5 418)
|
(5 433)
|
(5 488)
|
(3 489)
|
(7 202)
|
(3 457)
|
(7 761)
|
|
| Selling, General & Administrative |
(7 191)
|
(7 098)
|
(7 212)
|
(7 186)
|
(5 328)
|
(5 570)
|
(5 572)
|
(5 677)
|
(5 601)
|
(5 300)
|
(5 111)
|
(4 883)
|
(1 772)
|
(2 194)
|
15
|
210
|
(3 944)
|
(3 603)
|
(5 299)
|
(5 571)
|
(6 161)
|
(7 063)
|
(7 908)
|
(8 446)
|
(7 442)
|
(7 561)
|
(8 274)
|
(9 579)
|
(11 309)
|
(12 177)
|
(13 420)
|
(12 596)
|
(10 191)
|
(8 750)
|
(5 942)
|
(4 817)
|
(4 622)
|
(4 372)
|
(4 291)
|
(4 688)
|
(4 471)
|
(4 987)
|
(5 382)
|
(5 095)
|
(5 031)
|
(4 694)
|
(4 120)
|
(3 652)
|
(2 886)
|
(2 382)
|
(1 940)
|
(1 775)
|
(1 653)
|
(1 621)
|
(1 794)
|
(1 738)
|
(1 895)
|
(1 955)
|
(2 041)
|
(2 165)
|
(2 197)
|
(2 411)
|
(2 210)
|
(2 208)
|
(2 568)
|
(2 417)
|
(2 630)
|
(2 620)
|
(2 460)
|
(2 438)
|
(2 454)
|
(2 508)
|
(2 567)
|
(2 464)
|
(2 528)
|
(2 555)
|
|
| Research & Development |
(796)
|
(800)
|
(699)
|
(913)
|
(986)
|
(1 086)
|
(1 363)
|
(1 257)
|
(878)
|
(894)
|
(408)
|
(616)
|
(142)
|
0
|
0
|
0
|
(112)
|
0
|
0
|
0
|
(31)
|
0
|
0
|
(87)
|
(55)
|
0
|
0
|
46
|
(98)
|
(52)
|
(155)
|
(143)
|
(191)
|
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
|
|
| Depreciation & Amortization |
(134)
|
(140)
|
(143)
|
(180)
|
(142)
|
(139)
|
(136)
|
(89)
|
(121)
|
(116)
|
(109)
|
(107)
|
(35)
|
0
|
0
|
0
|
(37)
|
0
|
0
|
0
|
(50)
|
0
|
0
|
(22)
|
(96)
|
0
|
0
|
(253)
|
(641)
|
(705)
|
(898)
|
(831)
|
(457)
|
(474)
|
0
|
(158)
|
(98)
|
(68)
|
(98)
|
(110)
|
(120)
|
(122)
|
(122)
|
(121)
|
(277)
|
(264)
|
0
|
0
|
(66)
|
(27)
|
(157)
|
(248)
|
(295)
|
(346)
|
(271)
|
(264)
|
(275)
|
(261)
|
(253)
|
(457)
|
(1 022)
|
(1 640)
|
0
|
(1 534)
|
(913)
|
(688)
|
(918)
|
(920)
|
(922)
|
(920)
|
(920)
|
(921)
|
(923)
|
(926)
|
(929)
|
(934)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(57)
|
79
|
454
|
21
|
500
|
532
|
584
|
0
|
108
|
98
|
13
|
0
|
(89)
|
(88)
|
0
|
0
|
(5 076)
|
0
|
0
|
0
|
(8 966)
|
(360)
|
(2 503)
|
0
|
1 181
|
(9)
|
0
|
0
|
(807)
|
(807)
|
(874)
|
0
|
(45)
|
(262)
|
(232)
|
0
|
(9 684)
|
(9 701)
|
0
|
0
|
9 023
|
0
|
0
|
0
|
17 349
|
43
|
0
|
0
|
(15 109)
|
(1 594)
|
0
|
0
|
0
|
0
|
0
|
0
|
(2 059)
|
(2 059)
|
(2 059)
|
0
|
(3 812)
|
0
|
(4 272)
|
|
| Operating Income |
(3 862)
N/A
|
(4 474)
-16%
|
(6 764)
-51%
|
(6 342)
+6%
|
(4 840)
+24%
|
(4 630)
+4%
|
(4 923)
-6%
|
(5 128)
-4%
|
(4 910)
+4%
|
(4 162)
+15%
|
(3 505)
+16%
|
(4 125)
-18%
|
56
N/A
|
(2 828)
N/A
|
348
N/A
|
2 230
+541%
|
538
-76%
|
3 576
+565%
|
1 803
-50%
|
1 786
-1%
|
2 347
+31%
|
2 322
-1%
|
2 370
+2%
|
2 463
+4%
|
1 369
-44%
|
1 189
-13%
|
12
-99%
|
(1 792)
N/A
|
(4 432)
-147%
|
(10 872)
-145%
|
(8 227)
+24%
|
(8 123)
+1%
|
(5 989)
+26%
|
(13 909)
-132%
|
(2 214)
+84%
|
(3 914)
-77%
|
(1 462)
+63%
|
(339)
+77%
|
(1 231)
-263%
|
(1 116)
+9%
|
(1 644)
-47%
|
(2 933)
-78%
|
(3 406)
-16%
|
(3 390)
+0%
|
(2 937)
+13%
|
(2 809)
+4%
|
(2 531)
+10%
|
(2 356)
+7%
|
(1 424)
+40%
|
(10 644)
-647%
|
(10 519)
+1%
|
(352)
+97%
|
137
N/A
|
9 092
+6 536%
|
266
-97%
|
203
-24%
|
687
+238%
|
18 455
+2 586%
|
1 887
-90%
|
1 407
-25%
|
899
-36%
|
(14 657)
N/A
|
133
N/A
|
562
+323%
|
3 106
+453%
|
5 089
+64%
|
5 436
+7%
|
5 461
+0%
|
3 233
-41%
|
(341)
N/A
|
(460)
-35%
|
(612)
-33%
|
2 013
N/A
|
(2 205)
N/A
|
2 070
N/A
|
(1 031)
N/A
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1 011)
|
(1 331)
|
(610)
|
(429)
|
(344)
|
(359)
|
(424)
|
(610)
|
(505)
|
(537)
|
(873)
|
(800)
|
(624)
|
(649)
|
(31)
|
40
|
(249)
|
(291)
|
(629)
|
(577)
|
(655)
|
(626)
|
(388)
|
(458)
|
(815)
|
(730)
|
(884)
|
(1 102)
|
(434)
|
(855)
|
(855)
|
(495)
|
(424)
|
516
|
1 448
|
1 656
|
1 420
|
752
|
120
|
(224)
|
212
|
(51)
|
92
|
705
|
438
|
575
|
351
|
(122)
|
238
|
229
|
2 366
|
1 623
|
(336)
|
310
|
3 993
|
4 657
|
6 480
|
5 716
|
(320)
|
(386)
|
(5 544)
|
(6 409)
|
(11 194)
|
(13 526)
|
(7 722)
|
(7 003)
|
(7 848)
|
(5 016)
|
(16 220)
|
(16 365)
|
(9 685)
|
(9 793)
|
(4 297)
|
(4 626)
|
(6 978)
|
(8 573)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
201
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5 077)
|
0
|
(10 234)
|
(10 244)
|
(8 784)
|
0
|
(2 438)
|
0
|
1 180
|
0
|
0
|
58
|
(807)
|
0
|
0
|
0
|
(45)
|
0
|
0
|
0
|
(9 699)
|
0
|
0
|
(9 576)
|
9 024
|
0
|
26 330
|
26 374
|
17 349
|
0
|
0
|
(125)
|
(15 109)
|
0
|
(15 264)
|
(15 264)
|
(1 718)
|
4 924
|
5 079
|
5 079
|
4 583
|
0
|
0
|
0
|
(3 812)
|
0
|
(4 272)
|
0
|
|
| Gain/Loss on Disposition of Assets |
20
|
12
|
0
|
8
|
1
|
0
|
0
|
9
|
9
|
14
|
0
|
5
|
1 362
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
161
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
481
|
0
|
140
|
140
|
0
|
0
|
(79)
|
(78)
|
(92)
|
(92)
|
(13)
|
(14)
|
0
|
0
|
24
|
41
|
41
|
105
|
0
|
0
|
95
|
0
|
0
|
(7)
|
(8)
|
2 227
|
(8)
|
0
|
4
|
(744)
|
0
|
1 491
|
1 192
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
|
| Total Other Income |
(1 688)
|
(1 317)
|
(986)
|
(977)
|
387
|
353
|
19
|
(10)
|
17
|
19
|
3
|
30
|
38
|
1 386
|
1 379
|
1 343
|
0
|
0
|
0
|
0
|
325
|
64
|
147
|
147
|
104
|
51
|
846
|
850
|
(2 550)
|
(1 547)
|
(5 093)
|
(5 146)
|
(3 487)
|
(3 483)
|
(1 496)
|
(1 457)
|
416
|
379
|
928
|
940
|
(105)
|
(74)
|
(216)
|
(213)
|
(193)
|
(198)
|
27
|
240
|
(54)
|
249
|
285
|
56
|
73
|
81
|
17
|
(4)
|
(30)
|
(36)
|
1 469
|
(6)
|
(509)
|
682
|
122
|
135
|
(534)
|
(546)
|
14
|
8
|
(4)
|
8
|
8
|
1
|
1
|
0
|
0
|
(302)
|
|
| Pre-Tax Income |
(6 541)
N/A
|
(7 109)
-9%
|
(8 360)
-18%
|
(7 740)
+7%
|
(4 795)
+38%
|
(4 636)
+3%
|
(5 328)
-15%
|
(5 738)
-8%
|
(5 389)
+6%
|
(4 666)
+13%
|
(4 375)
+6%
|
(4 889)
-12%
|
832
N/A
|
(2 091)
N/A
|
1 696
N/A
|
3 613
+113%
|
490
-86%
|
3 285
+570%
|
1 174
-64%
|
1 209
+3%
|
2 178
+80%
|
1 760
-19%
|
2 129
+21%
|
2 151
+1%
|
659
-69%
|
508
-23%
|
(28)
N/A
|
(2 044)
-7 200%
|
(12 012)
-488%
|
(13 274)
-11%
|
(24 270)
-83%
|
(23 870)
+2%
|
(18 684)
+22%
|
(16 875)
+10%
|
(4 778)
+72%
|
(3 793)
+21%
|
1 462
N/A
|
699
-52%
|
(197)
N/A
|
(356)
-81%
|
(2 344)
-558%
|
(3 058)
-30%
|
(3 506)
-15%
|
(2 858)
+18%
|
(2 697)
+6%
|
(2 329)
+14%
|
(2 153)
+8%
|
(2 237)
-4%
|
(10 844)
-385%
|
(10 166)
+6%
|
(7 868)
+23%
|
(8 256)
-5%
|
8 891
N/A
|
11 710
+32%
|
30 600
+161%
|
31 231
+2%
|
24 490
-22%
|
23 390
-4%
|
3 037
-87%
|
2 381
-22%
|
(19 071)
N/A
|
(20 384)
-7%
|
(26 203)
-29%
|
(28 093)
-7%
|
(6 868)
+76%
|
2 464
N/A
|
2 681
+9%
|
5 531
+106%
|
(8 409)
N/A
|
(16 698)
-99%
|
(10 138)
+39%
|
(10 405)
-3%
|
(6 097)
+41%
|
(6 833)
-12%
|
(9 180)
-34%
|
(9 906)
-8%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
187
|
187
|
185
|
185
|
65
|
65
|
67
|
(42)
|
0
|
0
|
0
|
109
|
(6)
|
(6)
|
(6)
|
(6)
|
(163)
|
(163)
|
(163)
|
(247)
|
(240)
|
(248)
|
(433)
|
(356)
|
(181)
|
(173)
|
(103)
|
(61)
|
0
|
(1)
|
(169)
|
(204)
|
(283)
|
(283)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5 130
|
4 628
|
(16)
|
(16)
|
(4 816)
|
(4 639)
|
(105)
|
(105)
|
(54)
|
52
|
221
|
214
|
3 826
|
3 412
|
2 464
|
2 444
|
(889)
|
(641)
|
(60)
|
(20)
|
(1 942)
|
(1 856)
|
(1 621)
|
(2 650)
|
|
| Income from Continuing Operations |
(6 541)
|
(7 109)
|
(8 360)
|
(7 740)
|
(4 608)
|
(4 449)
|
(5 144)
|
(5 554)
|
(5 324)
|
(4 602)
|
(4 308)
|
(4 931)
|
832
|
(2 091)
|
1 696
|
3 722
|
483
|
3 279
|
1 168
|
1 203
|
2 015
|
1 597
|
1 966
|
1 904
|
419
|
260
|
(461)
|
(2 401)
|
(12 193)
|
(13 448)
|
(24 373)
|
(23 930)
|
(18 684)
|
(16 875)
|
(4 948)
|
(3 998)
|
1 178
|
415
|
(197)
|
(356)
|
(2 344)
|
(3 058)
|
(3 506)
|
(2 858)
|
(2 697)
|
(2 329)
|
(2 153)
|
(2 237)
|
(10 844)
|
(10 166)
|
(7 868)
|
(8 256)
|
14 021
|
16 338
|
30 583
|
31 214
|
19 674
|
18 750
|
2 932
|
2 276
|
(19 125)
|
(20 332)
|
(25 982)
|
(27 879)
|
(3 042)
|
5 876
|
5 145
|
7 975
|
(9 298)
|
(17 339)
|
(10 198)
|
(10 425)
|
(8 038)
|
(8 688)
|
(10 801)
|
(12 556)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(34)
|
(21)
|
(44)
|
(56)
|
(31)
|
(36)
|
(9)
|
(3)
|
(16)
|
(2)
|
(6)
|
21
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
7
|
16
|
23
|
31
|
33
|
24
|
17
|
9
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
8
|
8
|
8
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(6 541)
N/A
|
(7 109)
-9%
|
(8 360)
-18%
|
(7 740)
+7%
|
(4 608)
+40%
|
(4 449)
+3%
|
(5 144)
-16%
|
(5 554)
-8%
|
(5 324)
+4%
|
(4 602)
+14%
|
(4 308)
+6%
|
(4 931)
-14%
|
(1 984)
+60%
|
(4 908)
-147%
|
(3 865)
+21%
|
(1 839)
+52%
|
(2 185)
-19%
|
610
N/A
|
1 243
+104%
|
1 278
+3%
|
1 981
+55%
|
1 565
-21%
|
1 912
+22%
|
1 838
-4%
|
387
-79%
|
226
-42%
|
(469)
N/A
|
(2 403)
-412%
|
(12 210)
-408%
|
(13 450)
-10%
|
(24 379)
-81%
|
(23 908)
+2%
|
(18 682)
+22%
|
(16 862)
+10%
|
(4 935)
+71%
|
(4 007)
+19%
|
1 178
N/A
|
415
-65%
|
(197)
N/A
|
(356)
-81%
|
(2 337)
-556%
|
(3 043)
-30%
|
(3 484)
-14%
|
(2 827)
+19%
|
(2 664)
+6%
|
(2 303)
+14%
|
(2 134)
+7%
|
(2 227)
-4%
|
(10 843)
-387%
|
(10 166)
+6%
|
(7 868)
+23%
|
(8 256)
-5%
|
14 021
N/A
|
16 338
+17%
|
30 584
+87%
|
31 215
+2%
|
19 674
-37%
|
18 751
-5%
|
2 932
-84%
|
2 276
-22%
|
(18 081)
N/A
|
(20 386)
-13%
|
(26 036)
-28%
|
(27 930)
-7%
|
(3 034)
+89%
|
5 884
N/A
|
5 153
-12%
|
7 980
+55%
|
(9 298)
N/A
|
(17 339)
-86%
|
(10 198)
+41%
|
(10 425)
-2%
|
(8 038)
+23%
|
(8 688)
-8%
|
(10 801)
-24%
|
(12 556)
-16%
|
|
| EPS (Diluted) |
-284.39
N/A
|
-273.42
+4%
|
-348.33
-27%
|
-322.5
+7%
|
-192
+40%
|
-171.11
+11%
|
-197.84
-16%
|
-213.61
-8%
|
-221.83
-4%
|
-191.75
+14%
|
-179.5
+6%
|
-189.65
-6%
|
-82.66
+56%
|
-169.24
-105%
|
-133.27
+21%
|
-59.32
+55%
|
-70.48
-19%
|
18.48
N/A
|
37.66
+104%
|
38.72
+3%
|
60.03
+55%
|
47.42
-21%
|
57.93
+22%
|
55.69
-4%
|
11.72
-79%
|
6.84
-42%
|
-14.21
N/A
|
-72.81
-412%
|
-370
-408%
|
-395.58
-7%
|
-677.19
-71%
|
-646.16
+5%
|
-467.05
+28%
|
-210.77
+55%
|
-53.06
+75%
|
-49.46
+7%
|
13.54
N/A
|
4.77
-65%
|
-2.26
N/A
|
-4.09
-81%
|
-26.55
-549%
|
-32.03
-21%
|
-36.67
-14%
|
-34.9
+5%
|
-28.97
+17%
|
-17.85
+38%
|
-16.41
+8%
|
-17.27
-5%
|
-84.05
-387%
|
-78.8
+6%
|
-60.99
+23%
|
-64
-5%
|
108.68
N/A
|
126.65
+17%
|
237.08
+87%
|
241.97
+2%
|
152.51
-37%
|
145.35
-5%
|
22.78
-84%
|
17.69
-22%
|
-702.54
N/A
|
-158.41
+77%
|
-1 011.62
-539%
|
-1 039.84
-3%
|
-115.44
+89%
|
223.46
N/A
|
195.7
-12%
|
303.1
+55%
|
-353.13
N/A
|
-658.56
-86%
|
-387.34
+41%
|
-395.97
-2%
|
-300.13
+24%
|
-317.98
-6%
|
-395.29
-24%
|
-459.52
-16%
|
|