Hanall Biopharma Co Ltd
KRX:009420
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|
H
|
Hanall Biopharma Co Ltd
KRX:009420
|
KR |
|
Goldman Sachs BDC Inc
NYSE:GSBD
|
US |
|
C
|
Century Ginwa Retail Holdings Ltd
HKEX:162
|
HK |
|
A
|
American Salars Lithium Inc
OTC:ASALF
|
CA |
|
Nova Cannabis Inc
TSX:NOVC
|
CA |
|
Geox SpA
MIL:GEO
|
IT |
|
F
|
Fuji Seal International Inc
TSE:7864
|
JP |
Income Statement
Earnings Waterfall
Hanall Biopharma Co Ltd
Income Statement
Hanall Biopharma 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
944
|
1 016
|
1 098
|
1 195
|
1 221
|
1 260
|
1 285
|
1 374
|
1 532
|
1 744
|
1 750
|
1 764
|
2 004
|
2 326
|
2 781
|
3 250
|
3 426
|
3 433
|
0
|
0
|
4 064
|
1 054
|
0
|
0
|
3 475
|
0
|
0
|
614
|
2 371
|
1 613
|
0
|
1 276
|
1 374
|
747
|
981
|
955
|
989
|
997
|
996
|
947
|
680
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
8
|
10
|
14
|
11
|
13
|
13
|
16
|
16
|
20
|
25
|
25
|
0
|
23
|
21
|
22
|
35
|
45
|
54
|
64
|
70
|
68
|
71
|
71
|
73
|
78
|
81
|
143
|
|
| Revenue |
77 532
N/A
|
79 939
+3%
|
82 208
+3%
|
84 611
+3%
|
84 897
+0%
|
84 905
+0%
|
84 299
-1%
|
83 073
-1%
|
82 486
-1%
|
83 460
+1%
|
84 125
+1%
|
87 353
+4%
|
91 890
+5%
|
94 936
+3%
|
98 040
+3%
|
97 308
-1%
|
98 682
+1%
|
100 170
+2%
|
102 122
+2%
|
106 767
+5%
|
106 904
+0%
|
106 085
-1%
|
101 268
-5%
|
94 278
-7%
|
87 702
-7%
|
82 042
-6%
|
78 648
-4%
|
78 759
+0%
|
76 027
-3%
|
76 071
+0%
|
76 161
+0%
|
74 338
-2%
|
74 228
0%
|
76 276
+3%
|
77 511
+2%
|
78 763
+2%
|
80 880
+3%
|
81 656
+1%
|
81 891
+0%
|
79 817
-3%
|
80 023
+0%
|
79 447
-1%
|
79 584
+0%
|
82 223
+3%
|
82 882
+1%
|
80 419
-3%
|
80 421
+0%
|
84 029
+4%
|
84 231
+0%
|
87 204
+4%
|
89 131
+2%
|
88 551
-1%
|
91 839
+4%
|
94 252
+3%
|
101 531
+8%
|
105 550
+4%
|
108 452
+3%
|
106 049
-2%
|
98 834
-7%
|
92 953
-6%
|
88 602
-5%
|
94 304
+6%
|
95 140
+1%
|
98 500
+4%
|
101 594
+3%
|
97 783
-4%
|
100 596
+3%
|
104 764
+4%
|
109 995
+5%
|
114 812
+4%
|
129 981
+13%
|
133 308
+3%
|
134 910
+1%
|
140 199
+4%
|
130 374
-7%
|
134 245
+3%
|
138 944
+4%
|
141 000
+1%
|
150 089
+6%
|
154 053
+3%
|
155 185
+1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(32 063)
|
(33 215)
|
(34 385)
|
(34 625)
|
(34 212)
|
(33 687)
|
(33 873)
|
(34 023)
|
(35 106)
|
(35 933)
|
(36 373)
|
(38 278)
|
(40 257)
|
(42 518)
|
(44 461)
|
(46 020)
|
(48 395)
|
(49 340)
|
(49 820)
|
(51 039)
|
(50 444)
|
(49 436)
|
(49 856)
|
(46 697)
|
(43 316)
|
(41 283)
|
(39 665)
|
(40 321)
|
(40 574)
|
(41 724)
|
(41 499)
|
(41 234)
|
(42 478)
|
(42 986)
|
(42 277)
|
(42 261)
|
(40 835)
|
(41 108)
|
(42 015)
|
(41 653)
|
(43 122)
|
(42 962)
|
(42 641)
|
(44 085)
|
(44 379)
|
(43 762)
|
(43 684)
|
(43 281)
|
(41 552)
|
(41 479)
|
(41 429)
|
(41 731)
|
(42 814)
|
(43 202)
|
(43 687)
|
(43 477)
|
(45 672)
|
(43 935)
|
(42 802)
|
(41 379)
|
(37 951)
|
(39 296)
|
(39 208)
|
(39 872)
|
(41 262)
|
(42 462)
|
(44 041)
|
(46 529)
|
(48 024)
|
(49 901)
|
(52 807)
|
(55 106)
|
(59 738)
|
(62 133)
|
(63 630)
|
(65 251)
|
(65 637)
|
(67 100)
|
(70 134)
|
(72 849)
|
(74 327)
|
|
| Gross Profit |
45 469
N/A
|
46 725
+3%
|
47 823
+2%
|
49 986
+5%
|
50 685
+1%
|
51 218
+1%
|
50 426
-2%
|
49 051
-3%
|
47 379
-3%
|
47 528
+0%
|
47 753
+0%
|
49 075
+3%
|
51 633
+5%
|
52 418
+2%
|
53 579
+2%
|
51 288
-4%
|
50 287
-2%
|
50 832
+1%
|
52 304
+3%
|
55 730
+7%
|
56 460
+1%
|
56 649
+0%
|
51 411
-9%
|
47 579
-7%
|
44 386
-7%
|
40 757
-8%
|
38 982
-4%
|
38 438
-1%
|
35 453
-8%
|
34 347
-3%
|
34 662
+1%
|
33 104
-4%
|
31 750
-4%
|
33 290
+5%
|
35 234
+6%
|
36 503
+4%
|
40 045
+10%
|
40 549
+1%
|
39 877
-2%
|
38 164
-4%
|
36 900
-3%
|
36 485
-1%
|
36 943
+1%
|
38 138
+3%
|
38 502
+1%
|
36 657
-5%
|
36 737
+0%
|
40 749
+11%
|
42 679
+5%
|
45 725
+7%
|
47 702
+4%
|
46 819
-2%
|
49 026
+5%
|
51 049
+4%
|
57 843
+13%
|
62 072
+7%
|
62 780
+1%
|
62 113
-1%
|
56 031
-10%
|
51 574
-8%
|
50 651
-2%
|
55 008
+9%
|
55 932
+2%
|
58 627
+5%
|
60 333
+3%
|
55 321
-8%
|
56 555
+2%
|
58 235
+3%
|
61 971
+6%
|
64 912
+5%
|
77 174
+19%
|
78 202
+1%
|
75 172
-4%
|
78 066
+4%
|
66 744
-15%
|
68 993
+3%
|
73 306
+6%
|
73 900
+1%
|
79 955
+8%
|
81 204
+2%
|
80 858
0%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(40 645)
|
(42 998)
|
(44 384)
|
(45 186)
|
(47 104)
|
(48 157)
|
(48 871)
|
(48 421)
|
(49 005)
|
(48 222)
|
(48 490)
|
(49 458)
|
(50 484)
|
(50 027)
|
(50 308)
|
(48 144)
|
(46 269)
|
(46 471)
|
(48 276)
|
(50 381)
|
(48 503)
|
(50 570)
|
(51 781)
|
(51 314)
|
(50 990)
|
(52 893)
|
(46 972)
|
(43 633)
|
(38 518)
|
(38 505)
|
(39 670)
|
(42 607)
|
(44 733)
|
(50 345)
|
(49 444)
|
(47 107)
|
(39 230)
|
(53 543)
|
(53 403)
|
(54 288)
|
(41 180)
|
(40 683)
|
(40 600)
|
(40 181)
|
(38 217)
|
(38 864)
|
(39 562)
|
(40 349)
|
(39 139)
|
(43 484)
|
(44 112)
|
(43 085)
|
(43 552)
|
(47 774)
|
(44 695)
|
(46 524)
|
(45 690)
|
(44 733)
|
(44 041)
|
(43 083)
|
(44 717)
|
(46 566)
|
(47 533)
|
(49 053)
|
(50 233)
|
(51 209)
|
(53 333)
|
(56 598)
|
(60 466)
|
(64 552)
|
(69 374)
|
(70 933)
|
(72 961)
|
(73 998)
|
(73 876)
|
(75 765)
|
(73 076)
|
(74 129)
|
(76 035)
|
(77 365)
|
(81 774)
|
|
| Selling, General & Administrative |
(37 315)
|
(39 272)
|
(40 611)
|
(41 362)
|
(43 238)
|
(44 254)
|
(44 572)
|
(43 625)
|
(43 616)
|
(41 868)
|
(41 554)
|
(42 681)
|
(43 638)
|
(43 357)
|
(43 877)
|
(41 331)
|
(39 774)
|
(40 754)
|
(43 370)
|
(46 782)
|
(42 057)
|
(48 571)
|
(49 278)
|
(48 604)
|
(42 965)
|
(51 065)
|
(46 244)
|
(42 091)
|
(30 162)
|
(31 963)
|
(33 128)
|
(34 744)
|
(34 646)
|
(36 985)
|
(33 509)
|
(32 353)
|
(30 589)
|
(31 347)
|
(32 049)
|
(32 952)
|
(34 286)
|
(29 412)
|
(28 986)
|
(27 376)
|
(28 405)
|
(28 677)
|
(28 294)
|
(27 785)
|
(28 593)
|
(28 480)
|
(28 677)
|
(29 948)
|
(32 399)
|
(33 229)
|
(34 755)
|
(35 610)
|
(34 978)
|
(34 866)
|
(34 638)
|
(34 431)
|
(34 754)
|
(36 083)
|
(37 066)
|
(38 142)
|
(39 158)
|
(39 542)
|
(40 460)
|
(42 090)
|
(43 327)
|
(44 591)
|
(45 368)
|
(46 580)
|
(48 373)
|
(50 071)
|
(51 352)
|
(51 887)
|
(52 485)
|
(53 793)
|
(56 103)
|
(58 620)
|
(61 862)
|
|
| Research & Development |
(2 355)
|
(2 708)
|
(2 807)
|
(2 822)
|
(2 832)
|
(2 864)
|
(3 211)
|
(3 715)
|
(4 674)
|
(5 713)
|
(6 427)
|
(6 356)
|
(6 279)
|
(6 127)
|
(5 932)
|
(6 376)
|
(6 070)
|
(5 776)
|
0
|
0
|
(6 590)
|
(1 561)
|
0
|
0
|
(7 532)
|
0
|
0
|
(1 292)
|
(7 925)
|
(6 083)
|
0
|
(7 385)
|
(9 507)
|
(6 910)
|
(9 273)
|
(8 025)
|
(7 795)
|
(7 489)
|
(6 586)
|
(6 571)
|
(6 066)
|
(10 383)
|
(10 794)
|
(11 987)
|
(9 003)
|
(9 386)
|
(10 210)
|
(11 790)
|
(9 790)
|
(11 837)
|
(12 308)
|
(10 122)
|
(10 545)
|
(9 400)
|
(9 295)
|
(10 263)
|
(10 051)
|
(9 279)
|
(8 769)
|
(8 018)
|
(9 316)
|
(9 789)
|
(9 783)
|
(10 238)
|
(10 462)
|
(11 089)
|
(12 236)
|
(13 877)
|
(16 498)
|
(19 276)
|
(23 374)
|
(23 701)
|
(23 603)
|
(23 304)
|
(21 898)
|
(23 280)
|
(19 993)
|
(19 778)
|
(19 302)
|
(18 131)
|
(19 315)
|
|
| Depreciation & Amortization |
(974)
|
(1 019)
|
(966)
|
(1 001)
|
(1 035)
|
(1 039)
|
(1 088)
|
(1 082)
|
(715)
|
(640)
|
(508)
|
(420)
|
(567)
|
(543)
|
(498)
|
(436)
|
(425)
|
(407)
|
0
|
0
|
(502)
|
(122)
|
0
|
0
|
(493)
|
0
|
0
|
(108)
|
(430)
|
(332)
|
0
|
(367)
|
(580)
|
(543)
|
(755)
|
(822)
|
(846)
|
(841)
|
(836)
|
(833)
|
(828)
|
(822)
|
(818)
|
(815)
|
(809)
|
(800)
|
(787)
|
(777)
|
(756)
|
(739)
|
(699)
|
(659)
|
(608)
|
(671)
|
(645)
|
(650)
|
(662)
|
(588)
|
(633)
|
(634)
|
(645)
|
(648)
|
(638)
|
(628)
|
(613)
|
(578)
|
(637)
|
(632)
|
(641)
|
(686)
|
(632)
|
(651)
|
(985)
|
(622)
|
(604)
|
(598)
|
(598)
|
(612)
|
(629)
|
(614)
|
(597)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
467
|
(4 906)
|
(3 599)
|
646
|
(316)
|
(2 503)
|
(2 710)
|
0
|
(1 828)
|
(728)
|
(142)
|
0
|
(127)
|
(6 542)
|
(111)
|
0
|
(5 907)
|
(5 907)
|
(5 907)
|
0
|
(13 866)
|
(13 932)
|
(13 932)
|
0
|
(66)
|
0
|
(3)
|
0
|
0
|
(271)
|
3
|
0
|
(2 428)
|
(2 428)
|
(2 356)
|
0
|
(4 474)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(46)
|
(45)
|
(45)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(20)
|
0
|
0
|
54
|
0
|
0
|
0
|
|
| Operating Income |
4 823
N/A
|
3 726
-23%
|
3 438
-8%
|
4 800
+40%
|
3 581
-25%
|
3 061
-15%
|
1 556
-49%
|
629
-60%
|
(1 625)
N/A
|
(695)
+57%
|
(738)
-6%
|
(383)
+48%
|
1 149
N/A
|
2 393
+108%
|
3 273
+37%
|
3 145
-4%
|
4 018
+28%
|
4 359
+8%
|
4 025
-8%
|
5 347
+33%
|
7 957
+49%
|
6 077
-24%
|
(370)
N/A
|
(3 734)
-909%
|
(6 604)
-77%
|
(12 134)
-84%
|
(7 989)
+34%
|
(5 195)
+35%
|
(3 064)
+41%
|
(4 158)
-36%
|
(5 008)
-20%
|
(9 503)
-90%
|
(12 982)
-37%
|
(17 054)
-31%
|
(14 209)
+17%
|
(10 604)
+25%
|
815
N/A
|
(12 994)
N/A
|
(13 526)
-4%
|
(16 123)
-19%
|
(4 280)
+73%
|
(4 198)
+2%
|
(3 656)
+13%
|
(2 041)
+44%
|
285
N/A
|
(2 205)
N/A
|
(2 825)
-28%
|
398
N/A
|
3 540
+789%
|
2 240
-37%
|
3 589
+60%
|
3 735
+4%
|
5 473
+47%
|
3 275
-40%
|
13 149
+301%
|
15 548
+18%
|
17 090
+10%
|
17 381
+2%
|
11 991
-31%
|
8 492
-29%
|
5 935
-30%
|
8 443
+42%
|
8 400
-1%
|
9 575
+14%
|
10 099
+5%
|
4 112
-59%
|
3 222
-22%
|
1 637
-49%
|
1 506
-8%
|
359
-76%
|
7 800
+2 071%
|
7 269
-7%
|
2 211
-70%
|
4 068
+84%
|
(7 131)
N/A
|
(6 772)
+5%
|
230
N/A
|
(229)
N/A
|
3 920
N/A
|
3 839
-2%
|
(916)
N/A
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(520)
|
(446)
|
(565)
|
(593)
|
(1 037)
|
(1 023)
|
(871)
|
(831)
|
(458)
|
1 756
|
1 711
|
1 583
|
1 242
|
(1 688)
|
(1 956)
|
(2 291)
|
(2 361)
|
(2 266)
|
(2 799)
|
(3 042)
|
(4 024)
|
(3 711)
|
(4 472)
|
(4 262)
|
(6 753)
|
(3 010)
|
(1 897)
|
(1 591)
|
(1 411)
|
(1 314)
|
(1 094)
|
(736)
|
(619)
|
(492)
|
(441)
|
9
|
(101)
|
252
|
213
|
(307)
|
166
|
222
|
665
|
1 036
|
974
|
1 023
|
1 004
|
1 020
|
904
|
985
|
2 170
|
2 213
|
2 747
|
2 986
|
2 138
|
2 633
|
2 409
|
2 099
|
6 314
|
6 102
|
13 127
|
13 008
|
8 402
|
7 939
|
401
|
802
|
596
|
524
|
635
|
802
|
1 250
|
2 108
|
2 566
|
1 864
|
1 416
|
823
|
189
|
128
|
305
|
(152)
|
(4 223)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(313)
|
0
|
0
|
(1 629)
|
4
|
0
|
0
|
0
|
0
|
0
|
(16)
|
(126)
|
0
|
0
|
0
|
(5 905)
|
0
|
0
|
0
|
(13 864)
|
0
|
0
|
0
|
(78)
|
(19)
|
(32)
|
(165)
|
(279)
|
(285)
|
0
|
(212)
|
(2 441)
|
0
|
0
|
0
|
(4 473)
|
0
|
(6 740)
|
(6 740)
|
(2 267)
|
(2 266)
|
0
|
0
|
(44)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
(9)
|
(9)
|
7
|
(30)
|
(20)
|
0
|
(37)
|
54
|
0
|
55
|
72
|
(259)
|
|
| Gain/Loss on Disposition of Assets |
(2 113)
|
(1 651)
|
(1 070)
|
(916)
|
(759)
|
(566)
|
(611)
|
(660)
|
(446)
|
(523)
|
(776)
|
(645)
|
(656)
|
(688)
|
(568)
|
(640)
|
(1 200)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(212)
|
0
|
0
|
0
|
619
|
0
|
0
|
13
|
13
|
0
|
0
|
5
|
5
|
0
|
0
|
(131)
|
(67)
|
(145)
|
(40)
|
152
|
150
|
167
|
0
|
286
|
285
|
0
|
288
|
3
|
3
|
12
|
0
|
9
|
9
|
1
|
(15)
|
0
|
(14)
|
(1 021)
|
0
|
(1 051)
|
(1 052)
|
(47)
|
(30)
|
16
|
17
|
0
|
0
|
(4)
|
(9)
|
(225)
|
(232)
|
(457)
|
(453)
|
0
|
(230)
|
17
|
23
|
|
| Total Other Income |
(292)
|
(103)
|
(28)
|
96
|
(234)
|
(192)
|
(300)
|
(17)
|
632
|
352
|
407
|
190
|
(36)
|
105
|
251
|
816
|
957
|
(175)
|
(80)
|
(509)
|
0
|
0
|
0
|
0
|
(99)
|
685
|
637
|
604
|
9
|
137
|
465
|
(1 187)
|
(1 086)
|
(626)
|
(1 269)
|
111
|
388
|
(222)
|
257
|
598
|
(566)
|
(574)
|
(410)
|
(115)
|
543
|
738
|
521
|
193
|
339
|
533
|
300
|
296
|
246
|
292
|
321
|
345
|
214
|
135
|
82
|
(84)
|
222
|
140
|
(821)
|
(46)
|
(747)
|
(706)
|
(859)
|
(574)
|
(228)
|
(197)
|
(351)
|
(915)
|
(1 536)
|
(1 534)
|
(1 300)
|
(779)
|
(204)
|
(452)
|
(471)
|
(389)
|
(805)
|
|
| Pre-Tax Income |
1 899
N/A
|
1 528
-20%
|
1 776
+16%
|
3 389
+91%
|
1 551
-54%
|
1 281
-17%
|
(226)
N/A
|
(880)
-289%
|
(1 897)
-116%
|
889
N/A
|
602
-32%
|
743
+23%
|
1 700
+129%
|
122
-93%
|
998
+718%
|
1 029
+3%
|
1 413
+37%
|
1 605
+14%
|
1 146
-29%
|
1 796
+57%
|
2 303
+28%
|
2 370
+3%
|
(4 842)
N/A
|
(7 996)
-65%
|
(13 668)
-71%
|
(14 458)
-6%
|
(9 248)
+36%
|
(6 197)
+33%
|
(3 973)
+36%
|
(5 335)
-34%
|
(5 637)
-6%
|
(11 415)
-103%
|
(20 580)
-80%
|
(18 172)
+12%
|
(15 919)
+12%
|
(10 479)
+34%
|
(12 757)
-22%
|
(12 964)
-2%
|
(13 056)
-1%
|
(15 963)
-22%
|
(4 825)
+70%
|
(4 714)
+2%
|
(3 474)
+26%
|
(1 135)
+67%
|
1 674
N/A
|
(562)
N/A
|
(1 300)
-131%
|
1 685
N/A
|
2 627
+56%
|
3 758
+43%
|
6 348
+69%
|
6 247
-2%
|
3 996
-36%
|
6 564
+64%
|
8 868
+35%
|
11 794
+33%
|
17 455
+48%
|
17 351
-1%
|
18 373
+6%
|
14 510
-21%
|
19 225
+32%
|
20 570
+7%
|
15 981
-22%
|
16 418
+3%
|
8 702
-47%
|
4 162
-52%
|
2 929
-30%
|
1 603
-45%
|
1 929
+20%
|
955
-50%
|
8 690
+810%
|
8 466
-3%
|
3 203
-62%
|
4 153
+30%
|
(7 247)
N/A
|
(7 222)
+0%
|
(183)
+97%
|
(553)
-202%
|
3 581
N/A
|
3 387
-5%
|
(6 180)
N/A
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1 151)
|
(1 012)
|
(946)
|
(1 463)
|
(1 165)
|
(1 176)
|
(793)
|
(820)
|
867
|
134
|
187
|
644
|
(530)
|
97
|
(408)
|
(408)
|
(831)
|
(832)
|
(710)
|
(710)
|
(1 620)
|
(1 621)
|
(412)
|
(412)
|
(858)
|
(858)
|
(1 608)
|
(1 608)
|
1 050
|
925
|
1 435
|
1 435
|
(919)
|
(795)
|
(1 215)
|
(1 215)
|
99
|
99
|
(87)
|
(87)
|
(2 252)
|
(2 429)
|
(2 343)
|
(2 343)
|
352
|
530
|
475
|
513
|
3 187
|
3 187
|
2 801
|
2 753
|
(696)
|
(683)
|
(1 496)
|
(1 515)
|
1 719
|
2 402
|
3 084
|
5 204
|
539
|
(157)
|
1 797
|
(294)
|
194
|
126
|
(1 979)
|
(1 979)
|
(1 678)
|
(1 875)
|
(2 226)
|
(2 418)
|
306
|
285
|
1 056
|
934
|
(1 622)
|
(1 136)
|
(1 347)
|
(1 077)
|
621
|
|
| Income from Continuing Operations |
749
|
516
|
831
|
1 927
|
386
|
105
|
(1 018)
|
(1 698)
|
(1 030)
|
1 025
|
790
|
1 387
|
1 170
|
219
|
591
|
622
|
582
|
775
|
438
|
1 088
|
683
|
750
|
(5 254)
|
(8 408)
|
(14 526)
|
(15 317)
|
(10 857)
|
(7 806)
|
(2 924)
|
(4 409)
|
(4 200)
|
(9 978)
|
(21 499)
|
(18 966)
|
(17 134)
|
(11 694)
|
(12 658)
|
(12 865)
|
(13 143)
|
(16 050)
|
(7 077)
|
(7 143)
|
(5 817)
|
(3 478)
|
2 026
|
(32)
|
(825)
|
2 198
|
5 813
|
6 945
|
9 149
|
9 000
|
3 300
|
5 882
|
7 373
|
10 280
|
19 174
|
19 753
|
21 458
|
19 715
|
19 764
|
20 414
|
17 778
|
16 124
|
8 896
|
4 288
|
949
|
(376)
|
251
|
(919)
|
6 464
|
6 049
|
3 509
|
4 439
|
(6 191)
|
(6 288)
|
(1 805)
|
(1 689)
|
2 233
|
2 310
|
(5 559)
|
|
| Net Income (Common) |
749
N/A
|
516
-31%
|
831
+61%
|
1 927
+132%
|
386
-80%
|
105
-73%
|
(1 018)
N/A
|
(1 698)
-67%
|
(1 030)
+39%
|
1 025
N/A
|
790
-23%
|
1 387
+76%
|
1 170
-16%
|
219
-81%
|
591
+170%
|
622
+5%
|
582
-6%
|
775
+33%
|
438
-43%
|
1 088
+148%
|
683
-37%
|
750
+10%
|
(5 254)
N/A
|
(8 408)
-60%
|
(14 526)
-73%
|
(15 317)
-5%
|
(10 857)
+29%
|
(7 806)
+28%
|
(2 924)
+63%
|
(4 409)
-51%
|
(4 200)
+5%
|
(9 978)
-138%
|
(21 499)
-115%
|
(18 966)
+12%
|
(17 134)
+10%
|
(11 694)
+32%
|
(12 658)
-8%
|
(12 865)
-2%
|
(13 143)
-2%
|
(16 050)
-22%
|
(7 077)
+56%
|
(7 143)
-1%
|
(5 817)
+19%
|
(3 478)
+40%
|
2 026
N/A
|
(32)
N/A
|
(825)
-2 478%
|
2 198
N/A
|
5 813
+164%
|
6 945
+19%
|
9 149
+32%
|
9 000
-2%
|
3 300
-63%
|
5 882
+78%
|
7 373
+25%
|
10 280
+39%
|
19 174
+87%
|
19 753
+3%
|
21 458
+9%
|
19 715
-8%
|
19 764
+0%
|
20 414
+3%
|
17 778
-13%
|
16 124
-9%
|
8 896
-45%
|
4 288
-52%
|
949
-78%
|
(376)
N/A
|
251
N/A
|
(919)
N/A
|
6 464
N/A
|
6 049
-6%
|
3 509
-42%
|
4 439
+27%
|
(6 191)
N/A
|
(6 288)
-2%
|
(1 805)
+71%
|
(1 689)
+6%
|
2 233
N/A
|
2 310
+3%
|
(5 559)
N/A
|
|
| EPS (Diluted) |
25.82
N/A
|
17.79
-31%
|
28.65
+61%
|
56.67
+98%
|
12.45
-78%
|
3.08
-75%
|
-29.08
N/A
|
-49.94
-72%
|
-30.29
+39%
|
29.28
N/A
|
22.57
-23%
|
39.62
+76%
|
33.42
-16%
|
6.44
-81%
|
17.38
+170%
|
17.27
-1%
|
17.11
-1%
|
22.14
+29%
|
12.51
-43%
|
31.08
+148%
|
19.51
-37%
|
21.42
+10%
|
-150.11
N/A
|
-233.55
-56%
|
-415.02
-78%
|
-425.47
-3%
|
-293.43
+31%
|
-210.97
+28%
|
-79.02
+63%
|
-110.22
-39%
|
-102.43
+7%
|
-243.36
-138%
|
-524.36
-115%
|
-474.15
+10%
|
-428.35
+10%
|
-292.35
+32%
|
-316.45
-8%
|
-321.62
-2%
|
-262.86
+18%
|
-341.48
-30%
|
-160.84
+53%
|
-140.05
+13%
|
-114.05
+19%
|
-68.19
+40%
|
39.72
N/A
|
-0.62
N/A
|
-16.17
-2 508%
|
43.09
N/A
|
113.98
+165%
|
136.17
+19%
|
179.39
+32%
|
176.47
-2%
|
64.7
-63%
|
115.33
+78%
|
144.56
+25%
|
201.56
+39%
|
375.96
+87%
|
387.31
+3%
|
420.74
+9%
|
386.56
-8%
|
387.52
+0%
|
400.27
+3%
|
347.2
-13%
|
314.88
-9%
|
173.74
-45%
|
83.78
-52%
|
18.72
-78%
|
-7.41
N/A
|
4.95
N/A
|
-18.14
N/A
|
127.52
N/A
|
119.33
-6%
|
69.21
-42%
|
87.57
+27%
|
-122.12
N/A
|
-124
-2%
|
-35.59
+71%
|
-33.24
+7%
|
43.97
N/A
|
45.01
+2%
|
-109.48
N/A
|
|