Hitron Systems Inc
KRX:019490
Income Statement
Earnings Waterfall
Hitron Systems Inc
Income Statement
Hitron Systems Inc
| 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 |
1 639
|
1 513
|
1 335
|
1 246
|
1 109
|
1 010
|
905
|
850
|
857
|
783
|
760
|
734
|
634
|
602
|
531
|
443
|
371
|
326
|
299
|
288
|
281
|
195
|
162
|
91
|
94
|
45
|
13
|
10
|
9
|
9
|
9
|
15
|
19
|
20
|
34
|
51
|
78
|
103
|
107
|
94
|
84
|
90
|
118
|
170
|
219
|
263
|
310
|
359
|
416
|
491
|
642
|
836
|
988
|
1 103
|
1 090
|
1 042
|
1 059
|
1 216
|
1 306
|
1 485
|
1 766
|
1 726
|
1 475
|
1 053
|
1 197
|
821
|
0
|
0
|
835
|
1 472
|
0
|
0
|
3 657
|
2 045
|
2 582
|
3 087
|
|
| Revenue |
134 854
N/A
|
138 916
+3%
|
136 985
-1%
|
139 517
+2%
|
148 171
+6%
|
152 820
+3%
|
152 046
-1%
|
159 263
+5%
|
161 419
+1%
|
154 708
-4%
|
148 965
-4%
|
139 061
-7%
|
126 085
-9%
|
117 227
-7%
|
119 430
+2%
|
121 341
+2%
|
127 067
+5%
|
130 078
+2%
|
130 158
+0%
|
127 425
-2%
|
123 197
-3%
|
121 836
-1%
|
119 176
-2%
|
118 444
-1%
|
116 920
-1%
|
116 976
+0%
|
114 138
-2%
|
107 999
-5%
|
96 847
-10%
|
89 465
-8%
|
84 709
-5%
|
76 055
-10%
|
72 243
-5%
|
69 502
-4%
|
63 940
-8%
|
61 278
-4%
|
54 523
-11%
|
47 585
-13%
|
43 284
-9%
|
38 657
-11%
|
41 132
+6%
|
43 255
+5%
|
39 390
-9%
|
38 437
-2%
|
37 570
-2%
|
37 555
0%
|
42 768
+14%
|
45 360
+6%
|
40 770
-10%
|
38 301
-6%
|
33 382
-13%
|
33 909
+2%
|
37 333
+10%
|
41 012
+10%
|
39 147
-5%
|
32 589
-17%
|
27 273
-16%
|
19 590
-28%
|
21 474
+10%
|
27 090
+26%
|
27 476
+1%
|
27 106
-1%
|
27 033
0%
|
19 606
-27%
|
7 903
-60%
|
11 446
+45%
|
6 544
-43%
|
7 151
+9%
|
5 504
-23%
|
5 797
+5%
|
4 723
-19%
|
5 331
+13%
|
6 580
+23%
|
7 736
+18%
|
8 447
+9%
|
7 799
-8%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(122 580)
|
(126 543)
|
(125 100)
|
(127 309)
|
(134 616)
|
(138 505)
|
(137 551)
|
(142 669)
|
(143 241)
|
(136 595)
|
(131 974)
|
(124 427)
|
(114 172)
|
(107 681)
|
(110 175)
|
(112 494)
|
(118 408)
|
(121 408)
|
(121 526)
|
(118 871)
|
(114 326)
|
(113 110)
|
(110 373)
|
(109 492)
|
(108 153)
|
(107 796)
|
(105 436)
|
(100 474)
|
(91 996)
|
(85 346)
|
(80 719)
|
(72 387)
|
(68 414)
|
(65 614)
|
(60 576)
|
(58 176)
|
(51 206)
|
(45 268)
|
(42 542)
|
(38 393)
|
(39 129)
|
(38 877)
|
(34 461)
|
(33 897)
|
(37 594)
|
(37 725)
|
(39 764)
|
(40 041)
|
(32 885)
|
(31 419)
|
(28 581)
|
(29 344)
|
(41 685)
|
(45 260)
|
(44 261)
|
(39 966)
|
(37 438)
|
(32 808)
|
(33 446)
|
(38 210)
|
(34 038)
|
(32 172)
|
(33 404)
|
(28 022)
|
(11 891)
|
(14 450)
|
(8 737)
|
(7 949)
|
(6 063)
|
(7 154)
|
(7 908)
|
(9 062)
|
(8 243)
|
(9 646)
|
(8 852)
|
(7 792)
|
|
| Gross Profit |
12 274
N/A
|
12 373
+1%
|
11 885
-4%
|
12 207
+3%
|
13 555
+11%
|
14 315
+6%
|
14 495
+1%
|
16 594
+14%
|
18 177
+10%
|
18 114
0%
|
16 992
-6%
|
14 635
-14%
|
11 913
-19%
|
9 545
-20%
|
9 254
-3%
|
8 845
-4%
|
8 659
-2%
|
8 670
+0%
|
8 632
0%
|
8 555
-1%
|
8 871
+4%
|
8 726
-2%
|
8 803
+1%
|
8 953
+2%
|
8 767
-2%
|
9 181
+5%
|
8 703
-5%
|
7 525
-14%
|
4 851
-36%
|
4 119
-15%
|
3 990
-3%
|
3 668
-8%
|
3 830
+4%
|
3 888
+2%
|
3 365
-13%
|
3 103
-8%
|
3 318
+7%
|
2 318
-30%
|
742
-68%
|
263
-65%
|
2 003
+662%
|
4 377
+119%
|
4 927
+13%
|
4 539
-8%
|
(24)
N/A
|
(170)
-608%
|
3 005
N/A
|
5 320
+77%
|
7 885
+48%
|
6 881
-13%
|
4 800
-30%
|
4 565
-5%
|
(4 352)
N/A
|
(4 247)
+2%
|
(5 113)
-20%
|
(7 377)
-44%
|
(10 165)
-38%
|
(13 219)
-30%
|
(11 972)
+9%
|
(11 120)
+7%
|
(6 562)
+41%
|
(5 066)
+23%
|
(6 371)
-26%
|
(8 417)
-32%
|
(3 987)
+53%
|
(3 003)
+25%
|
(2 193)
+27%
|
(798)
+64%
|
(559)
+30%
|
(1 357)
-143%
|
(3 185)
-135%
|
(3 731)
-17%
|
(1 663)
+55%
|
(1 911)
-15%
|
(405)
+79%
|
8
N/A
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(11 069)
|
(11 659)
|
(11 393)
|
(11 621)
|
(12 168)
|
(12 279)
|
(12 311)
|
(12 532)
|
(13 109)
|
(12 910)
|
(12 490)
|
(12 070)
|
(12 597)
|
(12 363)
|
(12 705)
|
(12 939)
|
(11 922)
|
(11 916)
|
(10 530)
|
(10 324)
|
(10 623)
|
(10 762)
|
(11 954)
|
(12 021)
|
(10 899)
|
(10 758)
|
(10 666)
|
(10 369)
|
(10 584)
|
(10 285)
|
(10 116)
|
(9 778)
|
(9 303)
|
(9 786)
|
(9 700)
|
(9 934)
|
(9 181)
|
(8 795)
|
(9 426)
|
(9 583)
|
(10 012)
|
(10 296)
|
(9 997)
|
(10 068)
|
(11 385)
|
(11 208)
|
(11 120)
|
(10 556)
|
(8 862)
|
(8 841)
|
(8 550)
|
(8 593)
|
(11 048)
|
(10 705)
|
(11 389)
|
(11 617)
|
(9 248)
|
(9 818)
|
(7 872)
|
(7 848)
|
(8 389)
|
(7 484)
|
(10 019)
|
(7 221)
|
(5 765)
|
(6 087)
|
(4 569)
|
(5 324)
|
(5 992)
|
(6 228)
|
(6 561)
|
(6 792)
|
(4 667)
|
(10 307)
|
(13 632)
|
(15 556)
|
|
| Selling, General & Administrative |
(10 766)
|
(11 369)
|
(11 113)
|
(11 358)
|
(11 918)
|
(12 037)
|
(12 076)
|
(12 296)
|
(12 873)
|
(12 658)
|
(12 198)
|
(11 748)
|
(12 241)
|
(12 009)
|
(12 377)
|
(12 635)
|
(11 591)
|
(11 581)
|
(10 190)
|
(9 979)
|
(11 439)
|
(10 463)
|
(11 654)
|
(11 722)
|
(10 658)
|
(10 475)
|
(10 388)
|
(10 102)
|
(10 319)
|
(10 031)
|
(9 701)
|
(9 369)
|
(9 074)
|
(9 561)
|
(9 474)
|
(9 708)
|
(8 958)
|
(8 568)
|
(9 178)
|
(9 309)
|
(9 710)
|
(9 975)
|
(9 672)
|
(9 740)
|
(11 045)
|
(10 855)
|
(10 726)
|
(10 105)
|
(8 367)
|
(8 305)
|
(7 976)
|
(8 011)
|
(10 436)
|
(10 048)
|
(10 700)
|
(10 886)
|
(8 350)
|
(8 948)
|
(7 046)
|
(7 082)
|
(7 816)
|
(6 910)
|
(9 272)
|
(8 273)
|
(5 398)
|
(6 332)
|
(3 724)
|
(4 648)
|
(4 606)
|
(5 727)
|
(6 299)
|
(6 530)
|
(3 870)
|
(10 055)
|
(10 746)
|
(11 033)
|
|
| 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
|
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
|
(141)
|
(290)
|
0
|
(852)
|
(284)
|
(264)
|
0
|
(342)
|
0
|
(2 489)
|
(3 717)
|
|
| Depreciation & Amortization |
(304)
|
(291)
|
(281)
|
(265)
|
(250)
|
(243)
|
(237)
|
(237)
|
(235)
|
(254)
|
(293)
|
(323)
|
(356)
|
(353)
|
(327)
|
(303)
|
(330)
|
(336)
|
(341)
|
(345)
|
(298)
|
(299)
|
(300)
|
(300)
|
(285)
|
(281)
|
(276)
|
(265)
|
(266)
|
(256)
|
(242)
|
(236)
|
(229)
|
(226)
|
(226)
|
(226)
|
(223)
|
(228)
|
(249)
|
(274)
|
(302)
|
(320)
|
(324)
|
(328)
|
(341)
|
(353)
|
(394)
|
(451)
|
(495)
|
(537)
|
(575)
|
(583)
|
(612)
|
(658)
|
(689)
|
(731)
|
(897)
|
(869)
|
(826)
|
(766)
|
(573)
|
(573)
|
(747)
|
(785)
|
(386)
|
(840)
|
(641)
|
0
|
(515)
|
(249)
|
(256)
|
0
|
(505)
|
(442)
|
(865)
|
(1 263)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 115
|
0
|
0
|
0
|
43
|
0
|
0
|
0
|
0
|
0
|
(173)
|
(173)
|
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
|
1 837
|
19
|
1 225
|
85
|
(676)
|
(19)
|
33
|
258
|
(262)
|
51
|
190
|
468
|
457
|
|
| Operating Income |
1 204
N/A
|
714
-41%
|
493
-31%
|
587
+19%
|
1 387
+136%
|
2 037
+47%
|
2 183
+7%
|
4 061
+86%
|
5 069
+25%
|
5 202
+3%
|
4 501
-13%
|
2 564
-43%
|
(684)
N/A
|
(2 818)
-312%
|
(3 452)
-22%
|
(4 094)
-19%
|
(3 263)
+20%
|
(3 247)
+0%
|
(1 898)
+42%
|
(1 770)
+7%
|
(1 752)
+1%
|
(2 036)
-16%
|
(3 150)
-55%
|
(3 067)
+3%
|
(2 132)
+30%
|
(1 576)
+26%
|
(1 963)
-25%
|
(2 844)
-45%
|
(5 733)
-102%
|
(6 167)
-8%
|
(6 127)
+1%
|
(6 111)
+0%
|
(5 474)
+10%
|
(5 898)
-8%
|
(6 336)
-7%
|
(6 832)
-8%
|
(5 864)
+14%
|
(6 479)
-10%
|
(8 685)
-34%
|
(9 320)
-7%
|
(8 009)
+14%
|
(5 918)
+26%
|
(5 069)
+14%
|
(5 529)
-9%
|
(11 409)
-106%
|
(11 378)
+0%
|
(8 115)
+29%
|
(5 236)
+35%
|
(977)
+81%
|
(1 961)
-101%
|
(3 751)
-91%
|
(4 030)
-7%
|
(15 400)
-282%
|
(14 954)
+3%
|
(16 503)
-10%
|
(18 994)
-15%
|
(19 413)
-2%
|
(23 036)
-19%
|
(19 844)
+14%
|
(18 968)
+4%
|
(14 951)
+21%
|
(12 549)
+16%
|
(16 390)
-31%
|
(15 637)
+5%
|
(9 752)
+38%
|
(9 091)
+7%
|
(6 762)
+26%
|
(6 122)
+9%
|
(6 551)
-7%
|
(7 585)
-16%
|
(9 746)
-28%
|
(10 523)
-8%
|
(6 330)
+40%
|
(12 218)
-93%
|
(14 037)
-15%
|
(15 549)
-11%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(3 709)
|
(3 186)
|
(2 546)
|
(2 494)
|
(929)
|
(605)
|
406
|
2 069
|
2 648
|
4 215
|
2 422
|
967
|
337
|
(1 683)
|
(1 038)
|
(1 501)
|
(629)
|
(399)
|
(242)
|
314
|
298
|
550
|
839
|
587
|
2 105
|
2 158
|
2 595
|
2 701
|
809
|
731
|
21
|
(66)
|
85
|
6
|
146
|
492
|
(2)
|
(113)
|
(216)
|
(560)
|
(877)
|
(172)
|
(318)
|
(138)
|
74
|
(603)
|
(597)
|
(824)
|
1 674
|
1 942
|
1 299
|
696
|
(1 387)
|
(673)
|
(40)
|
343
|
(2 206)
|
(4 370)
|
(9 831)
|
(9 669)
|
(2 595)
|
(1 541)
|
4 954
|
6 142
|
734
|
492
|
(17)
|
(1 271)
|
(793)
|
(1 375)
|
(2 269)
|
(2 820)
|
6 753
|
6 109
|
(1 577)
|
(1 332)
|
|
| Non-Reccuring Items |
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
|
(277)
|
(176)
|
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
|
69
|
(538)
|
(538)
|
(519)
|
58
|
1 837
|
0
|
(74)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(62 680)
|
(62 680)
|
(63 161)
|
(62 388)
|
|
| Gain/Loss on Disposition of Assets |
31
|
(119)
|
(212)
|
(228)
|
(316)
|
(201)
|
(147)
|
(100)
|
(21)
|
(110)
|
(78)
|
(94)
|
23
|
(82)
|
(81)
|
(47)
|
(358)
|
(415)
|
(408)
|
(410)
|
4
|
(23)
|
0
|
0
|
61
|
0
|
5
|
0
|
5
|
5
|
(2)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
11 758
|
0
|
11 758
|
0
|
0
|
0
|
0
|
(1)
|
12
|
6
|
(1)
|
22
|
6
|
3
|
(31)
|
(30)
|
69
|
(109)
|
(112)
|
3 433
|
3 352
|
3 538
|
3 552
|
0
|
(4)
|
(172)
|
(172)
|
0
|
0
|
0
|
14
|
22
|
(75)
|
0
|
(72)
|
683
|
678
|
674
|
|
| Total Other Income |
(306)
|
(323)
|
(457)
|
(866)
|
120
|
69
|
209
|
119
|
(75)
|
143
|
(115)
|
(101)
|
(66)
|
(46)
|
162
|
130
|
487
|
526
|
493
|
546
|
416
|
461
|
463
|
442
|
200
|
249
|
190
|
154
|
(346)
|
(374)
|
(259)
|
(411)
|
(828)
|
(783)
|
(848)
|
(747)
|
30
|
(93)
|
(145)
|
11 635
|
140
|
11 994
|
232
|
265
|
(35)
|
(51)
|
(33)
|
162
|
21
|
(54)
|
(107)
|
(289)
|
(1 151)
|
(1 117)
|
(986)
|
(792)
|
197
|
400
|
330
|
71
|
1 141
|
837
|
(1 202)
|
(1 055)
|
(203)
|
(413)
|
1 596
|
1 603
|
84
|
88
|
219
|
80
|
(2 710)
|
(2 368)
|
(2 666)
|
(2 305)
|
|
| Pre-Tax Income |
(2 780)
N/A
|
(2 913)
-5%
|
(2 722)
+7%
|
(3 001)
-10%
|
261
N/A
|
1 300
+398%
|
2 651
+104%
|
6 149
+132%
|
7 621
+24%
|
9 450
+24%
|
6 730
-29%
|
3 337
-50%
|
(390)
N/A
|
(4 627)
-1 086%
|
(4 407)
+5%
|
(5 512)
-25%
|
(3 762)
+32%
|
(3 535)
+6%
|
(2 056)
+42%
|
(1 321)
+36%
|
(1 034)
+22%
|
(1 050)
-2%
|
(1 848)
-76%
|
(2 038)
-10%
|
234
N/A
|
830
+255%
|
826
0%
|
11
-99%
|
(5 543)
N/A
|
(5 982)
-8%
|
(6 368)
-6%
|
(6 588)
-3%
|
(6 217)
+6%
|
(6 676)
-7%
|
(7 037)
-5%
|
(7 086)
-1%
|
(5 836)
+18%
|
(6 684)
-15%
|
2 713
N/A
|
1 755
-35%
|
3 013
+72%
|
5 904
+96%
|
(5 154)
N/A
|
(5 401)
-5%
|
(11 370)
-111%
|
(12 032)
-6%
|
(8 734)
+27%
|
(5 893)
+33%
|
717
N/A
|
(52)
N/A
|
(2 553)
-4 810%
|
(3 620)
-42%
|
(17 969)
-396%
|
(16 773)
+7%
|
(17 460)
-4%
|
(19 552)
-12%
|
(21 534)
-10%
|
(23 505)
-9%
|
(26 531)
-13%
|
(25 566)
+4%
|
(13 371)
+48%
|
(13 195)
+1%
|
(10 805)
+18%
|
(10 722)
+1%
|
(9 466)
+12%
|
(9 012)
+5%
|
(5 183)
+42%
|
(5 790)
-12%
|
(7 245)
-25%
|
(8 849)
-22%
|
(11 872)
-34%
|
(13 264)
-12%
|
(65 039)
-390%
|
(70 475)
-8%
|
(80 764)
-15%
|
(80 901)
0%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(182)
|
(1 560)
|
(1 647)
|
(2 128)
|
(1 946)
|
(96)
|
(9)
|
472
|
472
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(852)
|
(852)
|
(852)
|
(852)
|
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
|
208
|
208
|
208
|
202
|
5 723
|
4 265
|
3 397
|
1 920
|
|
| Income from Continuing Operations |
(2 780)
|
(2 913)
|
(2 722)
|
(3 001)
|
261
|
1 300
|
2 651
|
5 967
|
6 062
|
7 804
|
4 603
|
1 392
|
(487)
|
(4 636)
|
(3 935)
|
(5 040)
|
(3 762)
|
(3 535)
|
(2 056)
|
(1 321)
|
(1 034)
|
(1 050)
|
(1 848)
|
(2 038)
|
234
|
830
|
826
|
11
|
(6 395)
|
(6 834)
|
(7 220)
|
(7 440)
|
(6 217)
|
(6 676)
|
(7 037)
|
(7 086)
|
(5 836)
|
(6 684)
|
2 713
|
1 755
|
3 013
|
5 904
|
(5 154)
|
(5 401)
|
(11 370)
|
(12 032)
|
(8 734)
|
(5 893)
|
717
|
(52)
|
(2 553)
|
(3 620)
|
(17 969)
|
(16 773)
|
(17 460)
|
(19 552)
|
(21 534)
|
(23 505)
|
(26 531)
|
(25 566)
|
(13 371)
|
(13 195)
|
(10 805)
|
(10 722)
|
(9 466)
|
(9 012)
|
(5 183)
|
(5 790)
|
(7 037)
|
(8 641)
|
(11 664)
|
(13 062)
|
(59 315)
|
(66 209)
|
(77 366)
|
(78 980)
|
|
| Income to Minority Interest |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 839
|
3 493
|
|
| Net Income (Common) |
(2 780)
N/A
|
(2 913)
-5%
|
(2 722)
+7%
|
(3 001)
-10%
|
261
N/A
|
1 300
+398%
|
2 651
+104%
|
5 967
+125%
|
6 062
+2%
|
7 804
+29%
|
4 603
-41%
|
1 392
-70%
|
(487)
N/A
|
(4 636)
-852%
|
(3 935)
+15%
|
(5 040)
-28%
|
(3 762)
+25%
|
(3 535)
+6%
|
(2 056)
+42%
|
(1 321)
+36%
|
(1 034)
+22%
|
(1 050)
-2%
|
(1 848)
-76%
|
(2 038)
-10%
|
234
N/A
|
830
+255%
|
826
0%
|
11
-99%
|
(6 395)
N/A
|
(6 834)
-7%
|
(7 220)
-6%
|
(7 440)
-3%
|
(6 217)
+16%
|
(6 676)
-7%
|
(7 037)
-5%
|
(7 086)
-1%
|
(5 836)
+18%
|
(6 684)
-15%
|
2 713
N/A
|
1 755
-35%
|
3 013
+72%
|
5 904
+96%
|
(5 154)
N/A
|
(5 401)
-5%
|
(11 370)
-111%
|
(12 032)
-6%
|
(8 734)
+27%
|
(5 893)
+33%
|
717
N/A
|
(52)
N/A
|
(2 553)
-4 810%
|
(3 620)
-42%
|
(17 825)
-392%
|
(16 630)
+7%
|
(17 317)
-4%
|
(19 409)
-12%
|
(21 531)
-11%
|
(23 502)
-9%
|
(26 528)
-13%
|
(25 563)
+4%
|
(13 371)
+48%
|
(13 195)
+1%
|
(10 805)
+18%
|
(10 722)
+1%
|
(9 466)
+12%
|
(9 012)
+5%
|
(5 183)
+42%
|
(5 790)
-12%
|
(7 037)
-22%
|
(8 641)
-23%
|
(11 664)
-35%
|
(13 062)
-12%
|
(59 315)
-354%
|
(66 209)
-12%
|
(75 527)
-14%
|
(75 487)
+0%
|
|
| EPS (Diluted) |
-556
N/A
|
-582.6
-5%
|
-544.4
+7%
|
-600.2
-10%
|
52.2
N/A
|
260
+398%
|
530.2
+104%
|
1 193.4
+125%
|
1 212.4
+2%
|
1 951
+61%
|
1 150.75
-41%
|
348
-70%
|
-121.75
N/A
|
-1 159
-852%
|
-983.75
+15%
|
-1 260
-28%
|
-940.5
+25%
|
-883.75
+6%
|
-514
+42%
|
-330.25
+36%
|
-258.5
+22%
|
-210
+19%
|
-369.6
-76%
|
-407.6
-10%
|
46.8
N/A
|
166
+255%
|
206.5
+24%
|
2.75
-99%
|
-1 598.75
N/A
|
-1 708.5
-7%
|
-1 805
-6%
|
-1 860
-3%
|
-1 554.25
+16%
|
-1 669
-7%
|
-1 759.25
-5%
|
-1 771.5
-1%
|
-1 459
+18%
|
-1 336.8
+8%
|
542.6
N/A
|
351
-35%
|
602.6
+72%
|
1 180.8
+96%
|
-1 030.8
N/A
|
-1 080.2
-5%
|
-2 274
-111%
|
-2 406.4
-6%
|
-1 746.8
+27%
|
-1 178.59
+33%
|
143.4
N/A
|
-10.4
N/A
|
-510.6
-4 810%
|
-724
-42%
|
-3 565
-392%
|
-3 326
+7%
|
-3 463.4
-4%
|
-3 881.8
-12%
|
-3 588.5
+8%
|
-3 507.45
+2%
|
-3 630.41
-4%
|
-3 498.36
+4%
|
-1 393.26
+60%
|
-1 374.9
+1%
|
-1 125.88
+18%
|
-1 117.25
+1%
|
-986.31
+12%
|
-939.07
+5%
|
-540.1
+42%
|
-227.74
+58%
|
-393.55
-73%
|
-313.12
+20%
|
-420.01
-34%
|
-470.65
-12%
|
-2 034.74
-332%
|
-877.04
+57%
|
-988.33
-13%
|
-987.81
+0%
|
|