Namsun Aluminium Co Ltd
KRX:008350
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N
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Namsun Aluminium Co Ltd
KRX:008350
|
KR |
Income Statement
Earnings Waterfall
Namsun Aluminium Co Ltd
Income Statement
Namsun Aluminium Co Ltd
| Dec-2005 | Mar-2006 | Jun-2006 | Sep-2006 | 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 |
2 493
|
2 551
|
2 615
|
2 634
|
2 658
|
2 671
|
2 657
|
2 705
|
2 709
|
2 909
|
3 021
|
3 113
|
3 466
|
3 797
|
4 175
|
4 393
|
5 151
|
5 194
|
0
|
0
|
5 165
|
0
|
0
|
0
|
5 805
|
0
|
0
|
1 370
|
5 462
|
0
|
0
|
2 448
|
4 301
|
2 979
|
3 770
|
3 420
|
2 971
|
2 642
|
2 679
|
2 660
|
2 152
|
2 097
|
1 813
|
1 654
|
1 943
|
1 904
|
1 906
|
1 716
|
2 335
|
2 289
|
2 140
|
2 399
|
1 815
|
1 735
|
1 753
|
1 615
|
1 466
|
1 364
|
947
|
903
|
753
|
675
|
833
|
614
|
684
|
624
|
600
|
671
|
557
|
710
|
1 090
|
1 205
|
1 223
|
1 289
|
1 038
|
945
|
1 029
|
0
|
0
|
0
|
|
| Revenue |
98 053
N/A
|
104 309
+6%
|
108 417
+4%
|
113 207
+4%
|
118 343
+5%
|
116 714
-1%
|
115 114
-1%
|
115 931
+1%
|
127 774
+10%
|
139 183
+9%
|
152 585
+10%
|
165 322
+8%
|
181 681
+10%
|
202 666
+12%
|
223 776
+10%
|
242 163
+8%
|
246 114
+2%
|
240 829
-2%
|
244 194
+1%
|
258 594
+6%
|
270 881
+5%
|
280 389
+4%
|
293 447
+5%
|
295 848
+1%
|
302 411
+2%
|
316 035
+5%
|
307 529
-3%
|
303 833
-1%
|
308 547
+2%
|
309 594
+0%
|
331 656
+7%
|
345 063
+4%
|
353 379
+2%
|
358 631
+1%
|
353 920
-1%
|
346 924
-2%
|
341 293
-2%
|
340 802
0%
|
342 711
+1%
|
349 066
+2%
|
350 318
+0%
|
352 621
+1%
|
369 246
+5%
|
380 788
+3%
|
400 734
+5%
|
416 687
+4%
|
423 874
+2%
|
425 573
+0%
|
400 668
-6%
|
391 978
-2%
|
370 755
-5%
|
351 789
-5%
|
347 835
-1%
|
329 839
-5%
|
320 198
-3%
|
311 555
-3%
|
324 782
+4%
|
320 925
-1%
|
303 505
-5%
|
299 318
-1%
|
268 475
-10%
|
259 706
-3%
|
316 969
+22%
|
307 900
-3%
|
230 344
-25%
|
287 377
+25%
|
285 958
0%
|
291 063
+2%
|
255 740
-12%
|
326 896
+28%
|
355 004
+9%
|
368 814
+4%
|
310 499
-16%
|
383 685
+24%
|
384 505
+0%
|
367 525
-4%
|
289 539
-21%
|
353 222
+22%
|
339 278
-4%
|
332 150
-2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(91 976)
|
(99 270)
|
(103 845)
|
(107 931)
|
(110 568)
|
(107 272)
|
(103 855)
|
(104 405)
|
(114 601)
|
(125 115)
|
(136 692)
|
(148 735)
|
(162 864)
|
(183 358)
|
(202 920)
|
(221 179)
|
(221 707)
|
(216 155)
|
(218 527)
|
(229 232)
|
(243 725)
|
(252 558)
|
(265 582)
|
(268 919)
|
(276 134)
|
(288 362)
|
(281 830)
|
(279 738)
|
(284 355)
|
(284 536)
|
(300 647)
|
(309 296)
|
(312 434)
|
(314 192)
|
(310 059)
|
(304 158)
|
(302 412)
|
(303 765)
|
(305 011)
|
(308 463)
|
(306 351)
|
(306 194)
|
(318 958)
|
(332 502)
|
(353 698)
|
(369 563)
|
(380 182)
|
(381 909)
|
(356 395)
|
(349 398)
|
(330 720)
|
(314 905)
|
(312 961)
|
(296 953)
|
(287 016)
|
(278 715)
|
(289 896)
|
(285 825)
|
(273 911)
|
(272 093)
|
(249 346)
|
(243 465)
|
(295 407)
|
(286 656)
|
(215 965)
|
(270 457)
|
(271 112)
|
(275 132)
|
(237 668)
|
(301 990)
|
(323 283)
|
(334 951)
|
(282 659)
|
(348 559)
|
(348 578)
|
(333 678)
|
(262 965)
|
(321 162)
|
(310 819)
|
(306 792)
|
|
| Gross Profit |
6 077
N/A
|
5 039
-17%
|
4 572
-9%
|
5 276
+15%
|
7 775
+47%
|
9 442
+21%
|
11 259
+19%
|
11 526
+2%
|
13 173
+14%
|
14 068
+7%
|
15 893
+13%
|
16 588
+4%
|
18 817
+13%
|
19 309
+3%
|
20 858
+8%
|
20 985
+1%
|
24 407
+16%
|
24 675
+1%
|
25 666
+4%
|
29 361
+14%
|
27 156
-8%
|
27 831
+2%
|
27 866
+0%
|
26 930
-3%
|
26 277
-2%
|
27 673
+5%
|
25 699
-7%
|
24 095
-6%
|
24 192
+0%
|
25 059
+4%
|
31 011
+24%
|
35 769
+15%
|
40 945
+14%
|
44 440
+9%
|
43 861
-1%
|
42 766
-2%
|
38 882
-9%
|
37 038
-5%
|
37 701
+2%
|
40 604
+8%
|
43 967
+8%
|
46 427
+6%
|
50 289
+8%
|
48 287
-4%
|
47 036
-3%
|
47 126
+0%
|
43 693
-7%
|
43 665
0%
|
44 273
+1%
|
42 580
-4%
|
40 035
-6%
|
36 885
-8%
|
34 874
-5%
|
32 887
-6%
|
33 183
+1%
|
32 840
-1%
|
34 886
+6%
|
35 100
+1%
|
29 594
-16%
|
27 225
-8%
|
19 128
-30%
|
16 242
-15%
|
21 562
+33%
|
21 244
-1%
|
14 379
-32%
|
16 920
+18%
|
14 846
-12%
|
15 931
+7%
|
18 072
+13%
|
24 906
+38%
|
31 722
+27%
|
33 863
+7%
|
27 840
-18%
|
35 125
+26%
|
35 926
+2%
|
33 847
-6%
|
26 574
-21%
|
32 060
+21%
|
28 459
-11%
|
25 358
-11%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(10 580)
|
(11 089)
|
(11 544)
|
(11 342)
|
(11 156)
|
(10 641)
|
(10 467)
|
(11 026)
|
(11 504)
|
(11 521)
|
(12 313)
|
(12 748)
|
(14 326)
|
(15 951)
|
(16 805)
|
(17 917)
|
(18 004)
|
(19 050)
|
(18 599)
|
(18 965)
|
(21 624)
|
(21 408)
|
(22 163)
|
(23 543)
|
(22 109)
|
(22 974)
|
(26 468)
|
(26 897)
|
(28 121)
|
(34 101)
|
(31 510)
|
(30 912)
|
(27 345)
|
(24 576)
|
(25 774)
|
(24 909)
|
(24 953)
|
(25 484)
|
(24 403)
|
(25 158)
|
(26 866)
|
(26 106)
|
(25 771)
|
(24 792)
|
(22 857)
|
(22 294)
|
(22 107)
|
(22 642)
|
(23 523)
|
(24 076)
|
(24 371)
|
(24 790)
|
(25 448)
|
(16 268)
|
(18 860)
|
(18 145)
|
(23 307)
|
(22 463)
|
(21 792)
|
(20 963)
|
(20 644)
|
(22 366)
|
(27 734)
|
(28 033)
|
(21 291)
|
(28 368)
|
(27 396)
|
(27 258)
|
(20 562)
|
(25 319)
|
(25 506)
|
(26 939)
|
(21 394)
|
(26 554)
|
(27 443)
|
(26 410)
|
(21 749)
|
(26 692)
|
(25 842)
|
(26 432)
|
|
| Selling, General & Administrative |
(9 701)
|
(10 131)
|
(10 525)
|
(10 307)
|
(10 166)
|
(9 651)
|
(9 480)
|
(10 036)
|
(10 533)
|
(10 607)
|
(11 451)
|
(11 925)
|
(13 501)
|
(15 057)
|
(15 813)
|
(16 897)
|
(17 080)
|
(18 200)
|
(18 515)
|
(19 404)
|
(21 039)
|
(20 784)
|
(21 533)
|
(22 480)
|
(20 722)
|
(22 207)
|
(24 729)
|
(24 770)
|
(26 109)
|
(29 381)
|
(26 850)
|
(26 246)
|
(25 334)
|
(21 841)
|
(23 431)
|
(22 774)
|
(22 747)
|
(23 211)
|
(22 121)
|
(22 789)
|
(24 389)
|
(22 323)
|
(21 987)
|
(21 033)
|
(20 546)
|
(17 375)
|
(17 190)
|
(17 813)
|
(21 255)
|
(21 801)
|
(22 141)
|
(22 447)
|
(22 938)
|
(22 906)
|
(22 844)
|
(22 214)
|
(20 727)
|
(20 341)
|
(19 578)
|
(18 763)
|
(18 286)
|
(18 176)
|
(23 100)
|
(23 509)
|
(19 252)
|
(23 690)
|
(22 939)
|
(22 819)
|
(18 749)
|
(23 097)
|
(23 346)
|
(24 789)
|
(19 625)
|
(24 381)
|
(25 224)
|
(24 099)
|
(19 887)
|
(24 406)
|
(23 539)
|
(24 172)
|
|
| Research & Development |
(302)
|
(369)
|
(422)
|
(440)
|
(406)
|
(400)
|
(392)
|
(389)
|
(363)
|
(354)
|
(353)
|
(363)
|
(392)
|
(435)
|
(510)
|
(510)
|
(380)
|
(346)
|
(267)
|
(296)
|
(456)
|
(551)
|
(607)
|
(714)
|
(692)
|
0
|
0
|
(457)
|
(1 265)
|
0
|
0
|
(634)
|
(1 228)
|
(979)
|
(1 307)
|
(1 369)
|
(1 451)
|
(1 569)
|
(1 635)
|
(1 758)
|
(1 885)
|
(3 209)
|
(3 218)
|
(3 214)
|
(1 786)
|
(4 400)
|
(4 410)
|
(4 320)
|
(1 732)
|
(1 741)
|
(1 696)
|
(1 711)
|
(1 705)
|
(1 768)
|
(1 812)
|
(1 830)
|
(1 909)
|
(1 865)
|
(1 903)
|
(1 861)
|
(1 720)
|
(1 727)
|
(2 050)
|
(2 021)
|
(1 533)
|
(1 840)
|
(1 676)
|
(1 614)
|
(1 326)
|
(1 616)
|
(1 579)
|
(1 561)
|
(1 295)
|
(1 576)
|
(1 586)
|
(1 676)
|
(1 346)
|
(1 641)
|
(1 638)
|
(1 517)
|
|
| Depreciation & Amortization |
(577)
|
(588)
|
(596)
|
(594)
|
(583)
|
(587)
|
(592)
|
(598)
|
(609)
|
(559)
|
(509)
|
(460)
|
(434)
|
(459)
|
(482)
|
(509)
|
(543)
|
(582)
|
0
|
0
|
(666)
|
0
|
0
|
0
|
(694)
|
0
|
0
|
(189)
|
(747)
|
0
|
0
|
(397)
|
(782)
|
(574)
|
(780)
|
(766)
|
(755)
|
(705)
|
(648)
|
(613)
|
(592)
|
(572)
|
(564)
|
(542)
|
(524)
|
(533)
|
(521)
|
(525)
|
(535)
|
(534)
|
(535)
|
(633)
|
(805)
|
(800)
|
(797)
|
(693)
|
(671)
|
(707)
|
(761)
|
(789)
|
(638)
|
(630)
|
(752)
|
(671)
|
(506)
|
(629)
|
(573)
|
(617)
|
(487)
|
(607)
|
(581)
|
(589)
|
(474)
|
(597)
|
(633)
|
(635)
|
(516)
|
(646)
|
(666)
|
(743)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(3)
|
(3)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
79
|
183
|
735
|
536
|
(73)
|
(23)
|
(349)
|
0
|
(767)
|
(1 739)
|
(1 481)
|
0
|
(4 720)
|
(4 660)
|
(3 635)
|
0
|
(1 182)
|
(256)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
14
|
14
|
16
|
0
|
0
|
0
|
0
|
0
|
9 206
|
6 593
|
6 592
|
0
|
450
|
450
|
450
|
0
|
(1 833)
|
(1 833)
|
(1 832)
|
0
|
(2 208)
|
(2 208)
|
(2 208)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(4 502)
N/A
|
(6 050)
-34%
|
(6 972)
-15%
|
(6 065)
+13%
|
(3 381)
+44%
|
(1 197)
+65%
|
794
N/A
|
500
-37%
|
1 669
+234%
|
2 546
+53%
|
3 579
+41%
|
3 839
+7%
|
4 490
+17%
|
3 356
-25%
|
4 050
+21%
|
3 066
-24%
|
6 403
+109%
|
5 623
-12%
|
7 067
+26%
|
10 396
+47%
|
5 532
-47%
|
6 423
+16%
|
5 702
-11%
|
3 386
-41%
|
4 168
+23%
|
4 699
+13%
|
(769)
N/A
|
(2 802)
-264%
|
(3 929)
-40%
|
(9 043)
-130%
|
(501)
+94%
|
4 855
N/A
|
13 600
+180%
|
19 863
+46%
|
18 087
-9%
|
17 857
-1%
|
13 928
-22%
|
11 553
-17%
|
13 296
+15%
|
15 443
+16%
|
17 101
+11%
|
20 321
+19%
|
24 519
+21%
|
23 497
-4%
|
24 180
+3%
|
24 832
+3%
|
21 586
-13%
|
21 023
-3%
|
20 750
-1%
|
18 504
-11%
|
15 664
-15%
|
12 094
-23%
|
9 426
-22%
|
16 618
+76%
|
14 322
-14%
|
14 695
+3%
|
11 579
-21%
|
12 637
+9%
|
7 802
-38%
|
6 262
-20%
|
(1 515)
N/A
|
(6 123)
-304%
|
(6 171)
-1%
|
(6 788)
-10%
|
(6 912)
-2%
|
(11 448)
-66%
|
(12 551)
-10%
|
(11 327)
+10%
|
(2 490)
+78%
|
(414)
+83%
|
6 216
N/A
|
6 924
+11%
|
6 446
-7%
|
8 571
+33%
|
8 483
-1%
|
7 437
-12%
|
4 825
-35%
|
5 367
+11%
|
2 616
-51%
|
(1 074)
N/A
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(2 567)
|
(2 370)
|
(2 202)
|
(1 854)
|
(1 590)
|
(2 257)
|
(2 370)
|
(2 612)
|
(2 744)
|
(3 204)
|
(4 841)
|
(7 546)
|
(17 243)
|
(19 364)
|
(16 648)
|
(12 539)
|
126
|
2 676
|
103
|
(835)
|
(2 627)
|
(2 528)
|
(1 568)
|
(4 575)
|
24 197
|
23 214
|
22 577
|
24 679
|
(12 092)
|
(12 985)
|
(11 738)
|
(11 367)
|
(3 162)
|
(1 363)
|
332
|
(230)
|
(1 826)
|
(1 854)
|
(3 024)
|
(3 420)
|
(204)
|
1 743
|
4 083
|
8 258
|
4 332
|
3 759
|
4 744
|
2 519
|
9 007
|
6 532
|
3 804
|
3 534
|
12 703
|
13 569
|
19 933
|
20 965
|
5 876
|
7 058
|
3 602
|
6 605
|
17 474
|
23 768
|
46 434
|
61 554
|
58 590
|
73 196
|
74 891
|
58 273
|
32 847
|
31 365
|
(1 105)
|
(5 954)
|
(12 193)
|
(14 525)
|
(5 588)
|
6 271
|
(31 226)
|
(23 941)
|
(14 819)
|
(23 934)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
470
|
0
|
0
|
185
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2 710)
|
0
|
0
|
0
|
(256)
|
0
|
0
|
(256)
|
(120)
|
(120)
|
1 888
|
1 888
|
2 008
|
1 823
|
(185)
|
(187)
|
(1 968)
|
0
|
0
|
0
|
(791)
|
(571)
|
2 041
|
2 041
|
9 206
|
0
|
0
|
0
|
449
|
0
|
0
|
0
|
(1 831)
|
0
|
0
|
0
|
(2 208)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
958
|
1 281
|
|
| Gain/Loss on Disposition of Assets |
(564)
|
(834)
|
(965)
|
(838)
|
(345)
|
(971)
|
(901)
|
(802)
|
(11)
|
(690)
|
(887)
|
(1 168)
|
50
|
(1 619)
|
(1 775)
|
(1 672)
|
257
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(39)
|
0
|
0
|
21
|
139
|
0
|
0
|
62
|
110
|
52
|
68
|
61
|
(148)
|
(158)
|
(264)
|
(348)
|
(146)
|
(132)
|
(20)
|
29
|
41
|
30
|
42
|
58
|
(162)
|
(155)
|
(175)
|
(691)
|
(479)
|
(485)
|
(489)
|
46
|
39
|
793
|
783
|
312
|
292
|
(454)
|
(422)
|
42
|
53
|
61
|
97
|
(348)
|
(346)
|
(324)
|
(342)
|
120
|
1
|
34
|
23
|
(9)
|
30
|
138
|
207
|
219
|
|
| Total Other Income |
1 002
|
1 269
|
1 199
|
914
|
(12)
|
521
|
579
|
581
|
(556)
|
335
|
329
|
339
|
(951)
|
713
|
826
|
829
|
(4 222)
|
(3 925)
|
(3 576)
|
(3 261)
|
(110)
|
(92)
|
(93)
|
(93)
|
439
|
1 022
|
1 077
|
1 236
|
835
|
810
|
1 033
|
1 537
|
1 399
|
1 249
|
1 005
|
468
|
(32)
|
(279)
|
(263)
|
(266)
|
(571)
|
(459)
|
(462)
|
(551)
|
(45)
|
54
|
617
|
351
|
(487)
|
(308)
|
(877)
|
(591)
|
459
|
353
|
426
|
435
|
374
|
460
|
479
|
426
|
(1 494)
|
(1 524)
|
(1 342)
|
(1 288)
|
529
|
663
|
486
|
498
|
436
|
555
|
637
|
1 781
|
752
|
1 299
|
1 726
|
575
|
(194)
|
(585)
|
(3 801)
|
(2 019)
|
|
| Pre-Tax Income |
(6 631)
N/A
|
(7 984)
-20%
|
(8 939)
-12%
|
(7 841)
+12%
|
(5 328)
+32%
|
(3 902)
+27%
|
(1 897)
+51%
|
(2 333)
-23%
|
(1 642)
+30%
|
(1 014)
+38%
|
(1 822)
-80%
|
(4 537)
-149%
|
(13 653)
-201%
|
(16 913)
-24%
|
(13 547)
+20%
|
(10 316)
+24%
|
2 565
N/A
|
4 844
+89%
|
3 594
-26%
|
6 300
+75%
|
2 980
-53%
|
3 803
+28%
|
4 041
+6%
|
(1 282)
N/A
|
28 766
N/A
|
28 935
+1%
|
22 885
-21%
|
23 134
+1%
|
(17 758)
N/A
|
(21 218)
-19%
|
(11 206)
+47%
|
(4 913)
+56%
|
11 691
N/A
|
19 801
+69%
|
19 492
-2%
|
17 900
-8%
|
11 802
-34%
|
9 142
-23%
|
11 633
+27%
|
13 297
+14%
|
18 187
+37%
|
23 295
+28%
|
27 934
+20%
|
31 045
+11%
|
26 540
-15%
|
28 675
+8%
|
26 989
-6%
|
23 951
-11%
|
28 317
+18%
|
24 002
-15%
|
20 456
-15%
|
16 387
-20%
|
31 314
+91%
|
30 056
-4%
|
34 192
+14%
|
36 142
+6%
|
18 318
-49%
|
20 949
+14%
|
12 666
-40%
|
13 606
+7%
|
12 925
-5%
|
15 667
+21%
|
38 499
+146%
|
53 520
+39%
|
50 052
-6%
|
62 471
+25%
|
62 924
+1%
|
47 096
-25%
|
30 447
-35%
|
31 183
+2%
|
5 406
-83%
|
2 872
-47%
|
(4 994)
N/A
|
(4 621)
+7%
|
4 644
N/A
|
14 274
+207%
|
(26 565)
N/A
|
(19 021)
+28%
|
(14 839)
+22%
|
(25 528)
-72%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(288)
|
(288)
|
(288)
|
(288)
|
(4 017)
|
(4 017)
|
(3 912)
|
(4 923)
|
1 220
|
1 317
|
1 081
|
2 198
|
(2 035)
|
(2 211)
|
5 623
|
4 644
|
5 802
|
5 598
|
(3 207)
|
(4 125)
|
(3 305)
|
(4 251)
|
(5 876)
|
(5 519)
|
(6 140)
|
(6 923)
|
(6 310)
|
(5 770)
|
(6 575)
|
(5 431)
|
(5 014)
|
(4 172)
|
(6 094)
|
(5 807)
|
(6 147)
|
(6 409)
|
(3 838)
|
(4 361)
|
(2 814)
|
(2 799)
|
(2 387)
|
(2 699)
|
(6 318)
|
(8 880)
|
(8 363)
|
(10 745)
|
(9 831)
|
(7 222)
|
(2 517)
|
(2 926)
|
5 259
|
5 644
|
4 731
|
4 564
|
(1 745)
|
(2 414)
|
(160)
|
(1 140)
|
(837)
|
264
|
|
| Income from Continuing Operations |
(6 631)
|
(7 984)
|
(8 939)
|
(7 841)
|
(5 328)
|
(3 902)
|
(1 897)
|
(2 333)
|
(1 642)
|
(1 014)
|
(1 822)
|
(4 537)
|
(13 653)
|
(16 913)
|
(13 547)
|
(10 316)
|
2 565
|
4 844
|
3 594
|
6 300
|
2 692
|
3 515
|
3 753
|
(1 570)
|
24 748
|
24 917
|
18 971
|
18 209
|
(16 538)
|
(19 903)
|
(10 126)
|
(2 716)
|
9 656
|
17 590
|
25 114
|
22 543
|
17 604
|
14 739
|
8 426
|
9 172
|
14 882
|
19 043
|
22 056
|
25 524
|
20 400
|
21 751
|
20 679
|
18 181
|
21 742
|
18 569
|
15 441
|
12 214
|
25 221
|
24 250
|
28 045
|
29 734
|
14 479
|
16 589
|
9 853
|
10 807
|
10 539
|
12 968
|
32 181
|
44 640
|
41 689
|
51 726
|
53 093
|
39 874
|
27 929
|
28 256
|
10 665
|
8 515
|
(264)
|
(58)
|
2 899
|
11 860
|
(26 725)
|
(20 161)
|
(15 675)
|
(25 263)
|
|
| Net Income (Common) |
(6 631)
N/A
|
(7 984)
-20%
|
(8 939)
-12%
|
(7 841)
+12%
|
(5 328)
+32%
|
(3 902)
+27%
|
(1 897)
+51%
|
(2 333)
-23%
|
(1 642)
+30%
|
(1 014)
+38%
|
(1 822)
-80%
|
(4 537)
-149%
|
(13 653)
-201%
|
(16 913)
-24%
|
(13 547)
+20%
|
(10 316)
+24%
|
2 565
N/A
|
4 844
+89%
|
3 594
-26%
|
6 300
+75%
|
2 677
-58%
|
3 500
+31%
|
3 738
+7%
|
(1 585)
N/A
|
24 669
N/A
|
24 837
+1%
|
18 891
-24%
|
18 129
-4%
|
(16 513)
N/A
|
(19 878)
-20%
|
(10 101)
+49%
|
(2 691)
+73%
|
9 623
N/A
|
17 540
+82%
|
25 130
+43%
|
22 453
-11%
|
17 549
-22%
|
14 700
-16%
|
8 300
-44%
|
9 140
+10%
|
14 834
+62%
|
18 981
+28%
|
21 983
+16%
|
25 448
+16%
|
20 337
-20%
|
21 685
+7%
|
20 616
-5%
|
18 124
-12%
|
21 676
+20%
|
18 512
-15%
|
15 398
-17%
|
12 174
-21%
|
25 144
+107%
|
24 175
-4%
|
27 960
+16%
|
29 645
+6%
|
14 433
-51%
|
16 537
+15%
|
9 824
-41%
|
10 770
+10%
|
10 507
-2%
|
12 929
+23%
|
32 204
+149%
|
44 513
+38%
|
41 566
-7%
|
51 534
+24%
|
52 786
+2%
|
39 724
-25%
|
27 857
-30%
|
28 183
+1%
|
10 629
-62%
|
8 489
-20%
|
(258)
N/A
|
(53)
+80%
|
2 901
N/A
|
11 837
+308%
|
(26 783)
N/A
|
(20 240)
+24%
|
(15 765)
+22%
|
(25 330)
-61%
|
|
| EPS (Diluted) |
-90.83
N/A
|
-109.36
-20%
|
-122.45
-12%
|
-107.41
+12%
|
-72.98
+32%
|
-53.45
+27%
|
-25.98
+51%
|
-31.95
-23%
|
-22.49
+30%
|
-13.89
+38%
|
-24.95
-80%
|
-62.15
-149%
|
-179.64
-189%
|
-185.85
-3%
|
-147.25
+21%
|
-113.36
+23%
|
28.18
N/A
|
50.98
+81%
|
37.43
-27%
|
67.02
+79%
|
28.46
-58%
|
37.63
+32%
|
40.19
+7%
|
-17.04
N/A
|
239.5
N/A
|
225.79
-6%
|
170.18
-25%
|
164.8
-3%
|
-150.11
N/A
|
-180.7
-20%
|
-91
+50%
|
-24.46
+73%
|
87.48
N/A
|
159.45
+82%
|
226.39
+42%
|
204.11
-10%
|
159.53
-22%
|
133.63
-16%
|
74.77
-44%
|
83.09
+11%
|
134.85
+62%
|
172.55
+28%
|
199.84
+16%
|
231.34
+16%
|
184.88
-20%
|
197.13
+7%
|
187.41
-5%
|
164.76
-12%
|
197.05
+20%
|
168.29
-15%
|
138.72
-18%
|
110.67
-20%
|
228.58
+107%
|
219.77
-4%
|
251.89
+15%
|
269.5
+7%
|
131.2
-51%
|
150.33
+15%
|
88.5
-41%
|
97.9
+11%
|
95.51
-2%
|
117.35
+23%
|
292.29
+149%
|
404.01
+38%
|
377.26
-7%
|
467.73
+24%
|
408.94
-13%
|
307.75
-25%
|
238.48
-23%
|
218.33
-8%
|
82.34
-62%
|
65.76
-20%
|
-2
N/A
|
-0.41
+80%
|
22.48
N/A
|
91.7
+308%
|
-207.49
N/A
|
-156.8
+24%
|
-122.13
+22%
|
-196.24
-61%
|
|