Duckyang Industry Co Ltd
KRX:024900
Income Statement
Earnings Waterfall
Duckyang Industry Co Ltd
Income Statement
Duckyang Industry 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 |
592
|
597
|
621
|
658
|
696
|
735
|
770
|
730
|
676
|
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
|
275
|
766
|
1 242
|
1 711
|
1 901
|
1 849
|
1 848
|
1 909
|
2 022
|
2 232
|
2 492
|
2 553
|
2 777
|
2 969
|
3 061
|
3 356
|
3 407
|
3 441
|
3 489
|
0
|
0
|
3 542
|
1 679
|
2 517
|
3 299
|
3 530
|
3 562
|
3 587
|
3 729
|
3 527
|
3 717
|
3 991
|
3 954
|
3 760
|
3 416
|
3 040
|
2 801
|
2 791
|
0
|
0
|
0
|
|
| Revenue |
166 124
N/A
|
176 357
+6%
|
187 171
+6%
|
246 167
+32%
|
325 578
+32%
|
393 480
+21%
|
486 698
+24%
|
525 727
+8%
|
560 481
+7%
|
593 767
+6%
|
604 263
+2%
|
579 546
-4%
|
571 988
-1%
|
546 737
-4%
|
537 007
-2%
|
586 216
+9%
|
592 178
+1%
|
592 463
+0%
|
607 049
+2%
|
593 418
-2%
|
582 014
-2%
|
595 596
+2%
|
651 072
+9%
|
712 831
+9%
|
814 690
+14%
|
891 057
+9%
|
922 845
+4%
|
909 729
-1%
|
906 317
0%
|
891 795
-2%
|
857 192
-4%
|
850 799
-1%
|
836 617
-2%
|
851 516
+2%
|
855 804
+1%
|
838 462
-2%
|
811 901
-3%
|
781 526
-4%
|
796 365
+2%
|
860 267
+8%
|
956 709
+11%
|
1 025 865
+7%
|
1 078 935
+5%
|
1 047 099
-3%
|
1 050 170
+0%
|
1 020 003
-3%
|
1 002 571
-2%
|
1 069 996
+7%
|
1 046 536
-2%
|
1 104 308
+6%
|
1 151 876
+4%
|
1 190 860
+3%
|
1 292 216
+9%
|
1 300 325
+1%
|
1 321 895
+2%
|
1 352 789
+2%
|
1 359 424
+0%
|
1 338 355
-2%
|
1 297 192
-3%
|
1 266 355
-2%
|
1 292 025
+2%
|
1 353 232
+5%
|
1 710 753
+26%
|
1 724 206
+1%
|
1 348 237
-22%
|
1 696 718
+26%
|
1 396 342
-18%
|
1 468 742
+5%
|
1 542 026
+5%
|
1 625 678
+5%
|
1 743 648
+7%
|
1 781 372
+2%
|
1 875 890
+5%
|
1 910 482
+2%
|
1 940 780
+2%
|
1 943 267
+0%
|
1 883 286
-3%
|
1 851 515
-2%
|
1 800 682
-3%
|
1 785 229
-1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(159 594)
|
(170 045)
|
(182 882)
|
(243 665)
|
(326 752)
|
(396 208)
|
(486 895)
|
(522 948)
|
(555 849)
|
(587 625)
|
(599 221)
|
(576 874)
|
(570 134)
|
(546 538)
|
(537 470)
|
(583 579)
|
(588 036)
|
(586 868)
|
(598 938)
|
(586 104)
|
(576 929)
|
(592 881)
|
(648 778)
|
(710 682)
|
(807 180)
|
(880 646)
|
(913 195)
|
(901 726)
|
(899 346)
|
(885 856)
|
(851 326)
|
(843 294)
|
(828 747)
|
(841 676)
|
(844 781)
|
(826 327)
|
(801 132)
|
(772 357)
|
(785 616)
|
(848 886)
|
(937 357)
|
(1 002 976)
|
(1 054 011)
|
(1 027 469)
|
(1 028 795)
|
(1 001 466)
|
(986 572)
|
(1 049 718)
|
(1 025 799)
|
(1 080 832)
|
(1 129 672)
|
(1 166 778)
|
(1 269 895)
|
(1 279 702)
|
(1 303 524)
|
(1 335 676)
|
(1 345 384)
|
(1 326 851)
|
(1 284 787)
|
(1 250 189)
|
(1 274 620)
|
(1 330 308)
|
(1 676 712)
|
(1 690 424)
|
(1 319 860)
|
(1 661 454)
|
(1 364 855)
|
(1 431 786)
|
(1 485 618)
|
(1 557 192)
|
(1 675 405)
|
(1 711 793)
|
(1 818 281)
|
(1 864 800)
|
(1 894 413)
|
(1 903 208)
|
(1 852 625)
|
(1 819 579)
|
(1 773 591)
|
(1 762 090)
|
|
| Gross Profit |
6 530
N/A
|
6 310
-3%
|
4 287
-32%
|
2 500
-42%
|
(1 175)
N/A
|
(2 730)
-132%
|
(199)
+93%
|
2 779
N/A
|
4 632
+67%
|
6 142
+33%
|
5 042
-18%
|
2 671
-47%
|
1 853
-31%
|
200
-89%
|
(462)
N/A
|
2 638
N/A
|
4 142
+57%
|
5 594
+35%
|
8 110
+45%
|
7 314
-10%
|
5 085
-30%
|
2 716
-47%
|
2 295
-16%
|
2 149
-6%
|
7 510
+249%
|
10 411
+39%
|
9 650
-7%
|
8 003
-17%
|
6 971
-13%
|
5 939
-15%
|
5 867
-1%
|
7 506
+28%
|
7 870
+5%
|
9 841
+25%
|
11 023
+12%
|
12 135
+10%
|
10 769
-11%
|
9 169
-15%
|
10 749
+17%
|
11 381
+6%
|
19 353
+70%
|
22 889
+18%
|
24 924
+9%
|
19 630
-21%
|
21 375
+9%
|
18 537
-13%
|
15 999
-14%
|
20 278
+27%
|
20 736
+2%
|
23 475
+13%
|
22 204
-5%
|
24 082
+8%
|
22 321
-7%
|
20 623
-8%
|
18 370
-11%
|
17 112
-7%
|
14 039
-18%
|
11 504
-18%
|
12 405
+8%
|
16 166
+30%
|
17 405
+8%
|
22 924
+32%
|
34 041
+48%
|
33 783
-1%
|
28 377
-16%
|
35 264
+24%
|
31 487
-11%
|
36 957
+17%
|
56 408
+53%
|
68 486
+21%
|
68 243
0%
|
69 580
+2%
|
57 609
-17%
|
45 682
-21%
|
46 367
+1%
|
40 059
-14%
|
30 662
-23%
|
31 937
+4%
|
27 091
-15%
|
23 139
-15%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(8 251)
|
(8 012)
|
(7 993)
|
(8 036)
|
(8 398)
|
(8 085)
|
(8 512)
|
(8 336)
|
(7 138)
|
(7 279)
|
(6 027)
|
(5 804)
|
(6 701)
|
(6 750)
|
(6 947)
|
(6 903)
|
(6 976)
|
(6 383)
|
(5 160)
|
(4 583)
|
(3 288)
|
(788)
|
(5 101)
|
(6 003)
|
(7 781)
|
(11 169)
|
(8 501)
|
(8 586)
|
(8 585)
|
(8 507)
|
(8 733)
|
(8 843)
|
(9 141)
|
(9 102)
|
(9 256)
|
(9 412)
|
(9 279)
|
(9 600)
|
(10 410)
|
(11 956)
|
(15 973)
|
(18 631)
|
(19 990)
|
(21 021)
|
(20 473)
|
(20 236)
|
(19 483)
|
(19 625)
|
(17 777)
|
(18 536)
|
(19 409)
|
(19 041)
|
(20 109)
|
(20 792)
|
(20 732)
|
(21 329)
|
(24 003)
|
(30 138)
|
(29 556)
|
(28 619)
|
(17 906)
|
(21 144)
|
(27 025)
|
(27 680)
|
(22 116)
|
(30 944)
|
(23 547)
|
(29 324)
|
(25 725)
|
(36 027)
|
(30 849)
|
(30 449)
|
(29 881)
|
(41 801)
|
(40 977)
|
(40 460)
|
(22 432)
|
(22 320)
|
(21 527)
|
(21 411)
|
|
| Selling, General & Administrative |
(7 013)
|
(6 528)
|
(6 145)
|
(6 045)
|
(6 396)
|
(6 168)
|
(6 847)
|
(6 738)
|
(5 627)
|
(5 851)
|
(5 013)
|
(4 973)
|
(5 715)
|
(5 754)
|
(5 969)
|
(5 997)
|
(6 274)
|
(6 422)
|
(6 631)
|
(6 930)
|
(6 855)
|
(7 273)
|
(7 276)
|
(7 478)
|
(7 088)
|
(8 021)
|
(8 169)
|
(8 255)
|
(7 920)
|
(8 197)
|
(8 407)
|
(8 385)
|
(8 432)
|
(8 354)
|
(8 485)
|
(8 600)
|
(8 497)
|
(8 807)
|
(9 560)
|
(11 071)
|
(12 677)
|
(13 943)
|
(14 575)
|
(14 728)
|
(15 627)
|
(15 577)
|
(14 916)
|
(15 059)
|
(13 217)
|
(13 938)
|
(14 533)
|
(14 123)
|
(14 905)
|
(14 309)
|
(14 357)
|
(14 682)
|
(18 552)
|
(18 128)
|
(17 795)
|
(17 292)
|
(16 079)
|
(15 054)
|
(20 126)
|
(20 901)
|
(19 537)
|
(23 589)
|
(19 798)
|
(20 527)
|
(21 676)
|
(23 995)
|
(24 246)
|
(24 297)
|
(23 612)
|
(18 141)
|
(18 254)
|
(17 998)
|
(18 683)
|
(18 709)
|
(18 155)
|
(18 208)
|
|
| Research & Development |
(754)
|
(962)
|
(1 300)
|
(1 488)
|
(1 557)
|
(1 508)
|
(1 295)
|
(1 259)
|
(1 173)
|
(1 088)
|
0
|
(435)
|
(604)
|
(624)
|
0
|
(615)
|
(414)
|
0
|
0
|
0
|
(41)
|
0
|
0
|
0
|
(399)
|
(127)
|
(183)
|
0
|
(348)
|
(153)
|
(154)
|
(196)
|
(348)
|
(371)
|
(381)
|
(394)
|
(349)
|
(326)
|
(409)
|
(434)
|
(451)
|
(612)
|
(622)
|
(619)
|
(666)
|
(548)
|
(491)
|
(506)
|
(568)
|
(663)
|
(975)
|
(1 078)
|
(1 366)
|
(1 474)
|
(1 296)
|
(1 476)
|
(1 316)
|
(1 329)
|
(1 380)
|
(1 264)
|
(1 241)
|
(1 200)
|
(1 375)
|
(1 273)
|
(1 195)
|
(1 436)
|
(1 127)
|
(1 227)
|
(1 284)
|
(1 298)
|
(1 458)
|
(1 394)
|
(1 245)
|
(1 300)
|
(1 123)
|
(1 153)
|
(1 173)
|
(1 111)
|
(1 107)
|
(1 157)
|
|
| Depreciation & Amortization |
(484)
|
(522)
|
(548)
|
(502)
|
(444)
|
(409)
|
(371)
|
(342)
|
(338)
|
(342)
|
(349)
|
(396)
|
(382)
|
(373)
|
(354)
|
(291)
|
(288)
|
0
|
0
|
0
|
(247)
|
0
|
0
|
0
|
(294)
|
(74)
|
(149)
|
0
|
(317)
|
(158)
|
(173)
|
(262)
|
(361)
|
(376)
|
(388)
|
(416)
|
(432)
|
(451)
|
(440)
|
(450)
|
(2 845)
|
(3 825)
|
(4 772)
|
(5 672)
|
(4 180)
|
(4 105)
|
(4 070)
|
(4 055)
|
(3 992)
|
(3 936)
|
(3 902)
|
(3 840)
|
(3 838)
|
(3 898)
|
(3 968)
|
(4 059)
|
(4 135)
|
(3 843)
|
(3 543)
|
(3 226)
|
(586)
|
(2 285)
|
(2 919)
|
(2 901)
|
(1 384)
|
(4 312)
|
(4 279)
|
(4 925)
|
(2 765)
|
(5 032)
|
(5 145)
|
(4 758)
|
(5 024)
|
(5 620)
|
(4 860)
|
(4 569)
|
(2 576)
|
(2 500)
|
(2 265)
|
(2 046)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
(665)
|
0
|
0
|
0
|
(624)
|
0
|
0
|
39
|
1 471
|
2 347
|
3 856
|
6 485
|
2 175
|
1 475
|
0
|
(2 947)
|
0
|
(331)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(251)
|
(21)
|
0
|
0
|
(6)
|
(6)
|
(5)
|
0
|
0
|
0
|
0
|
0
|
(1 111)
|
(1 111)
|
(1 112)
|
0
|
(6 838)
|
(6 838)
|
(6 837)
|
0
|
(2 605)
|
(2 605)
|
(2 605)
|
0
|
(1 607)
|
1 657
|
(2 645)
|
0
|
(5 702)
|
0
|
0
|
0
|
(16 740)
|
(16 740)
|
(16 740)
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(1 721)
N/A
|
(1 701)
+1%
|
(3 706)
-118%
|
(5 537)
-49%
|
(9 573)
-73%
|
(10 815)
-13%
|
(8 711)
+19%
|
(5 557)
+36%
|
(2 506)
+55%
|
(1 137)
+55%
|
(984)
+13%
|
(3 132)
-218%
|
(4 847)
-55%
|
(6 551)
-35%
|
(7 409)
-13%
|
(4 265)
+42%
|
(2 833)
+34%
|
(787)
+72%
|
2 951
N/A
|
2 731
-7%
|
1 798
-34%
|
1 928
+7%
|
(2 806)
N/A
|
(3 853)
-37%
|
(271)
+93%
|
(759)
-180%
|
1 148
N/A
|
(585)
N/A
|
(1 614)
-176%
|
(2 568)
-59%
|
(2 867)
-12%
|
(1 337)
+53%
|
(1 271)
+5%
|
738
N/A
|
1 767
+139%
|
2 723
+54%
|
1 491
-45%
|
(431)
N/A
|
339
N/A
|
(575)
N/A
|
3 379
N/A
|
4 258
+26%
|
4 934
+16%
|
(1 391)
N/A
|
902
N/A
|
(1 699)
N/A
|
(3 483)
-105%
|
653
N/A
|
2 959
+353%
|
4 939
+67%
|
2 793
-43%
|
5 040
+80%
|
2 212
-56%
|
(169)
N/A
|
(2 361)
-1 297%
|
(4 216)
-79%
|
(9 964)
-136%
|
(18 634)
-87%
|
(17 151)
+8%
|
(12 453)
+27%
|
(502)
+96%
|
1 781
N/A
|
7 016
+294%
|
6 103
-13%
|
6 261
+3%
|
4 320
-31%
|
7 940
+84%
|
7 633
-4%
|
30 683
+302%
|
32 459
+6%
|
37 395
+15%
|
39 131
+5%
|
27 728
-29%
|
3 881
-86%
|
5 390
+39%
|
(401)
N/A
|
8 230
N/A
|
9 616
+17%
|
5 564
-42%
|
1 728
-69%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
907
|
727
|
600
|
382
|
706
|
1 357
|
1 537
|
1 885
|
2 291
|
2 492
|
2 938
|
3 296
|
3 534
|
3 589
|
3 452
|
3 265
|
3 186
|
3 057
|
3 301
|
3 389
|
2 758
|
2 839
|
2 730
|
2 845
|
3 292
|
3 356
|
3 272
|
3 096
|
2 676
|
2 414
|
2 164
|
1 893
|
1 819
|
1 682
|
1 530
|
1 297
|
1 096
|
903
|
716
|
439
|
(220)
|
(582)
|
(1 059)
|
(1 666)
|
(1 274)
|
(1 430)
|
(1 350)
|
(1 015)
|
(1 876)
|
(1 812)
|
(1 965)
|
(3 066)
|
(2 688)
|
(2 334)
|
(3 367)
|
(2 518)
|
(2 705)
|
(2 959)
|
(2 620)
|
(2 807)
|
(6 213)
|
(6 040)
|
(5 010)
|
(3 492)
|
3
|
189
|
1 312
|
5 346
|
(3 740)
|
(2 592)
|
(3 410)
|
(5 297)
|
1 273
|
2 885
|
5 153
|
459
|
8 821
|
6 030
|
(417)
|
3 493
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
195
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(433)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(15)
|
0
|
(244)
|
(263)
|
(22)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 110)
|
0
|
0
|
0
|
(6 837)
|
0
|
0
|
0
|
(2 605)
|
0
|
0
|
0
|
(3 264)
|
0
|
(4 302)
|
0
|
(5 471)
|
0
|
(4 664)
|
(4 664)
|
(17 027)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
371
|
168
|
1 148
|
797
|
947
|
964
|
27
|
158
|
7
|
(13)
|
(196)
|
(180)
|
(176)
|
(200)
|
(9)
|
2
|
(23)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
85
|
0
|
0
|
0
|
5
|
21
|
(300)
|
(295)
|
(199)
|
(223)
|
0
|
115
|
42
|
(231)
|
(244)
|
(409)
|
(282)
|
183
|
172
|
359
|
155
|
(33)
|
(8)
|
(42)
|
(243)
|
(250)
|
(165)
|
(59)
|
(263)
|
56
|
357
|
302
|
582
|
364
|
264
|
280
|
(1 335)
|
(1 288)
|
(2 160)
|
(2 384)
|
(3 216)
|
(6 753)
|
(8 355)
|
(8 144)
|
(5 853)
|
(2 244)
|
(186)
|
(104)
|
904
|
797
|
960
|
384
|
|
| Total Other Income |
2 931
|
1 983
|
2 198
|
2 026
|
2 055
|
1 840
|
1 520
|
883
|
803
|
2 738
|
3 771
|
5 163
|
4 301
|
3 532
|
2 866
|
1 918
|
3 375
|
2 273
|
1 686
|
1 051
|
0
|
0
|
3 761
|
4 408
|
5 482
|
6 360
|
3 926
|
4 032
|
3 430
|
2 834
|
1 803
|
1 390
|
1 469
|
1 070
|
3 096
|
1 422
|
2 085
|
2 116
|
130
|
1 142
|
1 087
|
1 100
|
1 080
|
1 452
|
68
|
337
|
262
|
495
|
660
|
644
|
894
|
661
|
1 012
|
647
|
112
|
4
|
(242)
|
(117)
|
838
|
1 151
|
(278)
|
(322)
|
(1 440)
|
(1 454)
|
3 281
|
2 672
|
2 573
|
1 590
|
(532)
|
209
|
1 606
|
3 655
|
5 000
|
4 909
|
3 968
|
3 960
|
2 796
|
3 175
|
3 557
|
3 409
|
|
| Pre-Tax Income |
2 487
N/A
|
1 176
-53%
|
241
-80%
|
(2 330)
N/A
|
(5 866)
-152%
|
(6 652)
-13%
|
(5 626)
+15%
|
(2 631)
+53%
|
596
N/A
|
4 082
+585%
|
5 529
+35%
|
5 146
-7%
|
2 811
-45%
|
370
-87%
|
(1 101)
N/A
|
920
N/A
|
3 706
+303%
|
4 543
+23%
|
7 938
+75%
|
7 171
-10%
|
4 751
-34%
|
4 766
+0%
|
3 685
-23%
|
3 400
-8%
|
8 490
+150%
|
8 957
+6%
|
8 345
-7%
|
6 542
-22%
|
4 144
-37%
|
2 680
-35%
|
1 101
-59%
|
1 947
+77%
|
2 022
+4%
|
3 511
+74%
|
6 094
+74%
|
5 148
-16%
|
4 457
-13%
|
2 367
-47%
|
941
-60%
|
859
-9%
|
4 266
+397%
|
4 544
+7%
|
4 711
+4%
|
(2 014)
N/A
|
(593)
+71%
|
(2 608)
-340%
|
(4 400)
-69%
|
491
N/A
|
1 898
+287%
|
3 736
+97%
|
1 713
-54%
|
2 592
+51%
|
(817)
N/A
|
(2 106)
-158%
|
(5 781)
-175%
|
(6 789)
-17%
|
(20 010)
-195%
|
(21 653)
-8%
|
(18 575)
+14%
|
(13 806)
+26%
|
(9 016)
+35%
|
(4 217)
+53%
|
829
N/A
|
1 436
+73%
|
4 947
+244%
|
5 892
+19%
|
5 363
-9%
|
12 186
+127%
|
17 724
+45%
|
23 323
+32%
|
22 572
-3%
|
24 681
+9%
|
11 121
-55%
|
9 431
-15%
|
14 325
+52%
|
3 914
-73%
|
20 751
+430%
|
19 618
-5%
|
9 664
-51%
|
9 014
-7%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
175
|
392
|
299
|
1 385
|
1 984
|
1 984
|
2 297
|
1 113
|
(120)
|
(715)
|
(1 420)
|
(1 305)
|
(943)
|
(109)
|
15
|
(571)
|
(810)
|
(1 156)
|
(1 721)
|
(3 132)
|
(1 399)
|
(1 421)
|
(1 135)
|
596
|
(1 466)
|
(1 562)
|
(1 419)
|
(1 037)
|
(51)
|
284
|
602
|
392
|
(704)
|
(1 045)
|
(1 907)
|
(1 685)
|
(1 140)
|
(700)
|
16
|
1
|
(1 574)
|
(1 919)
|
(2 100)
|
(2 304)
|
(338)
|
(419)
|
402
|
323
|
(565)
|
159
|
(207)
|
(235)
|
(1 417)
|
(1 090)
|
(205)
|
(1 573)
|
329
|
(399)
|
(902)
|
(156)
|
19
|
(385)
|
(2 213)
|
(2 677)
|
(3 345)
|
(3 963)
|
(4 466)
|
(6 207)
|
(6 235)
|
(7 162)
|
(5 924)
|
(5 039)
|
(6 671)
|
(7 152)
|
(8 052)
|
(6 020)
|
(4 069)
|
(2 490)
|
(335)
|
(308)
|
|
| Income from Continuing Operations |
2 662
|
1 567
|
539
|
(946)
|
(3 882)
|
(4 668)
|
(3 329)
|
(1 518)
|
476
|
3 367
|
4 110
|
3 842
|
1 869
|
262
|
(1 086)
|
350
|
2 896
|
3 388
|
6 219
|
4 040
|
3 352
|
3 345
|
2 548
|
3 994
|
7 024
|
7 394
|
6 926
|
5 505
|
4 093
|
2 964
|
1 703
|
2 340
|
1 318
|
2 467
|
4 188
|
3 464
|
3 317
|
1 668
|
958
|
860
|
2 692
|
2 625
|
2 611
|
(4 318)
|
(930)
|
(3 028)
|
(3 999)
|
813
|
1 333
|
3 896
|
1 507
|
2 358
|
(2 234)
|
(3 196)
|
(5 985)
|
(8 360)
|
(19 681)
|
(22 050)
|
(19 476)
|
(13 962)
|
(8 997)
|
(4 601)
|
(1 384)
|
(1 241)
|
1 602
|
1 930
|
897
|
5 979
|
11 489
|
16 162
|
16 648
|
19 641
|
4 450
|
2 279
|
6 273
|
(2 105)
|
16 683
|
17 128
|
9 329
|
8 707
|
|
| 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
|
(569)
|
(1 166)
|
(1 932)
|
(2 303)
|
(2 124)
|
(1 765)
|
(2 228)
|
(2 027)
|
(1 088)
|
(692)
|
(579)
|
46
|
61
|
556
|
2 031
|
2 281
|
3 334
|
4 942
|
5 942
|
6 692
|
5 684
|
4 384
|
3 121
|
3 063
|
3 798
|
3 261
|
4 578
|
5 920
|
6 668
|
7 504
|
4 311
|
4 548
|
4 951
|
3 947
|
7 969
|
6 699
|
4 422
|
4 071
|
166
|
(143)
|
(357)
|
(262)
|
|
| Net Income (Common) |
2 662
N/A
|
1 567
-41%
|
539
-66%
|
(946)
N/A
|
(3 882)
-310%
|
(4 668)
-20%
|
(3 329)
+29%
|
(1 518)
+54%
|
476
N/A
|
3 367
+607%
|
4 110
+22%
|
3 842
-7%
|
1 869
-51%
|
262
-86%
|
(1 086)
N/A
|
350
N/A
|
2 896
+727%
|
3 388
+17%
|
6 219
+84%
|
4 040
-35%
|
3 352
-17%
|
3 345
0%
|
2 548
-24%
|
3 994
+57%
|
7 024
+76%
|
7 394
+5%
|
6 926
-6%
|
5 505
-21%
|
4 093
-26%
|
2 964
-28%
|
1 703
-43%
|
2 340
+37%
|
1 318
-44%
|
2 467
+87%
|
4 188
+70%
|
3 464
-17%
|
3 317
-4%
|
1 668
-50%
|
389
-77%
|
(306)
N/A
|
760
N/A
|
323
-57%
|
488
+51%
|
(6 082)
N/A
|
(3 159)
+48%
|
(5 054)
-60%
|
(5 085)
-1%
|
123
N/A
|
754
+513%
|
3 943
+423%
|
1 569
-60%
|
2 915
+86%
|
(204)
N/A
|
(914)
-348%
|
(2 651)
-190%
|
(3 418)
-29%
|
(13 739)
-302%
|
(15 359)
-12%
|
(13 793)
+10%
|
(9 580)
+31%
|
(5 877)
+39%
|
(1 540)
+74%
|
2 414
N/A
|
2 021
-16%
|
6 181
+206%
|
7 849
+27%
|
7 565
-4%
|
13 483
+78%
|
15 801
+17%
|
20 710
+31%
|
21 599
+4%
|
23 588
+9%
|
12 419
-47%
|
8 979
-28%
|
10 695
+19%
|
1 965
-82%
|
16 848
+757%
|
16 986
+1%
|
8 972
-47%
|
8 444
-6%
|
|
| EPS (Diluted) |
83.18
N/A
|
48.96
-41%
|
16.33
-67%
|
-29.56
N/A
|
-121.31
-310%
|
-145.87
-20%
|
-104.03
+29%
|
-47.43
+54%
|
14.87
N/A
|
105.21
+608%
|
128.43
+22%
|
120.06
-7%
|
58.4
-51%
|
8.18
-86%
|
-33.93
N/A
|
10.93
N/A
|
90.5
+728%
|
105.87
+17%
|
194.34
+84%
|
126.25
-35%
|
104.75
-17%
|
104.53
0%
|
77.21
-26%
|
124.81
+62%
|
219.5
+76%
|
231.06
+5%
|
216.43
-6%
|
172.03
-21%
|
127.9
-26%
|
92.62
-28%
|
53.21
-43%
|
73.12
+37%
|
41.18
-44%
|
77.09
+87%
|
130.87
+70%
|
108.25
-17%
|
103.65
-4%
|
52.12
-50%
|
12.15
-77%
|
-9.56
N/A
|
23.75
N/A
|
10.09
-58%
|
15.25
+51%
|
-190.06
N/A
|
-98.71
+48%
|
-157.93
-60%
|
-158.9
-1%
|
3.84
N/A
|
23.56
+514%
|
123.21
+423%
|
49.03
-60%
|
91.09
+86%
|
-6.37
N/A
|
-28.56
-348%
|
-82.84
-190%
|
-106.81
-29%
|
-429.34
-302%
|
-479.96
-12%
|
-431.03
+10%
|
-299.37
+31%
|
-183.65
+39%
|
-47.57
+74%
|
109.71
N/A
|
99.49
-9%
|
191
+92%
|
242.05
+27%
|
233.28
-4%
|
415.78
+78%
|
487.26
+17%
|
638.64
+31%
|
666.07
+4%
|
727.41
+9%
|
382.97
-47%
|
276.88
-28%
|
329.8
+19%
|
60.61
-82%
|
519.57
+757%
|
523.8
+1%
|
276.66
-47%
|
260.41
-6%
|
|