Dalrada Financial Corp
OTC:DFCO
Income Statement
Earnings Waterfall
Dalrada Financial Corp
Income Statement
Dalrada Financial Corp
| Mar-1994 | Jun-1994 | Sep-1994 | Dec-1994 | Mar-1995 | Jun-1995 | Sep-1995 | Dec-1995 | Mar-1996 | Jun-1996 | Sep-1996 | Dec-1996 | Mar-1997 | Jun-1997 | Sep-1997 | Dec-1997 | Mar-1998 | Jun-1998 | Sep-1998 | Dec-1998 | Mar-1999 | Jun-1999 | Sep-1999 | Dec-1999 | Mar-2000 | Jun-2000 | Sep-2000 | Dec-2000 | Mar-2001 | Jun-2001 | Sep-2001 | Dec-2001 | Mar-2002 | Jun-2002 | Sep-2002 | Dec-2002 | Mar-2003 | Jun-2003 | Sep-2003 | Dec-2003 | Mar-2004 | Jun-2004 | Sep-2004 | Dec-2004 | Mar-2005 | Jun-2005 | Sep-2005 | Dec-2005 | Mar-2006 | Jun-2006 | Sep-2006 | Dec-2006 | Mar-2007 | 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 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
2
|
2
|
1
|
0
|
2
|
2
|
2
|
0
|
2
|
2
|
2
|
0
|
3
|
3
|
3
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
2
|
2
|
1
|
2
|
3
|
3
|
5
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
3
|
3
|
3
|
2
|
1
|
1
|
1
|
2
|
3
|
3
|
3
|
|
| Revenue |
9
N/A
|
11
+16%
|
14
+28%
|
13
-7%
|
14
+5%
|
14
+5%
|
13
-7%
|
13
-7%
|
12
-6%
|
13
+6%
|
17
+34%
|
22
+30%
|
27
+25%
|
32
+18%
|
32
0%
|
34
+7%
|
37
+7%
|
34
-7%
|
34
-2%
|
28
-16%
|
21
-25%
|
17
-19%
|
11
-35%
|
7
-35%
|
4
-41%
|
2
-43%
|
2
-4%
|
3
+30%
|
4
+16%
|
3
-2%
|
4
+7%
|
11
+192%
|
19
+76%
|
7
-61%
|
25
+240%
|
17
-31%
|
8
-51%
|
4
-55%
|
5
+36%
|
8
+63%
|
11
+37%
|
14
+18%
|
16
+15%
|
16
+5%
|
18
+12%
|
19
+6%
|
27
+39%
|
12
-56%
|
7
-38%
|
70
+856%
|
49
-31%
|
47
-4%
|
90
+93%
|
0
-100%
|
0
+117%
|
0
+15%
|
0
+20%
|
0
+39%
|
0
+52%
|
1
+45%
|
1
+58%
|
1
+36%
|
2
+31%
|
2
+12%
|
2
+1%
|
2
-7%
|
1
-11%
|
1
-1%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
+103%
|
0
+28%
|
0
+36%
|
0
+261%
|
1
+169%
|
2
+63%
|
2
+22%
|
4
+53%
|
3
-5%
|
7
+95%
|
12
+75%
|
16
+34%
|
19
+23%
|
19
-2%
|
19
-1%
|
23
+21%
|
30
+32%
|
30
+3%
|
31
+3%
|
30
-5%
|
20
-33%
|
26
+32%
|
23
-11%
|
20
-15%
|
20
+2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(8)
|
(10)
|
(13)
|
(12)
|
(12)
|
(12)
|
(11)
|
(10)
|
(9)
|
(8)
|
(9)
|
(11)
|
(14)
|
(17)
|
(17)
|
(19)
|
(22)
|
(23)
|
(22)
|
(20)
|
(15)
|
(18)
|
(11)
|
(8)
|
(6)
|
(5)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(10)
|
(17)
|
(5)
|
(23)
|
(16)
|
(7)
|
(2)
|
(4)
|
(7)
|
(10)
|
(10)
|
(12)
|
(13)
|
(15)
|
(17)
|
(24)
|
(10)
|
(5)
|
(64)
|
(43)
|
(43)
|
(86)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(5)
|
(6)
|
(9)
|
(10)
|
(11)
|
(16)
|
(21)
|
(22)
|
(23)
|
(22)
|
(19)
|
(20)
|
(18)
|
(16)
|
(15)
|
|
| Gross Profit |
2
N/A
|
1
-53%
|
1
+81%
|
1
-6%
|
2
+45%
|
3
+44%
|
2
-4%
|
2
-1%
|
3
+28%
|
5
+49%
|
7
+62%
|
11
+43%
|
13
+23%
|
15
+17%
|
15
-2%
|
15
+1%
|
15
+0%
|
12
-21%
|
12
-2%
|
9
-25%
|
6
-32%
|
(1)
N/A
|
0
N/A
|
(1)
N/A
|
(2)
-59%
|
(3)
-56%
|
0
N/A
|
1
+491%
|
1
-26%
|
1
-30%
|
1
+13%
|
1
+15%
|
2
+66%
|
2
+34%
|
2
+7%
|
2
-16%
|
1
-27%
|
2
+25%
|
1
-19%
|
2
+27%
|
2
+9%
|
3
+71%
|
3
+8%
|
4
+1%
|
4
+10%
|
3
-23%
|
3
+9%
|
2
-47%
|
2
+45%
|
6
+159%
|
4
-39%
|
2
-45%
|
4
+91%
|
0
-99%
|
0
+117%
|
0
+15%
|
0
+20%
|
0
-28%
|
0
-23%
|
0
+260%
|
0
+33%
|
1
+50%
|
1
+33%
|
1
-20%
|
1
+3%
|
1
-26%
|
0
-27%
|
0
+5%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
+313%
|
0
+432%
|
1
+217%
|
1
+94%
|
1
-3%
|
2
+55%
|
1
-42%
|
3
+245%
|
7
+106%
|
10
+47%
|
11
+9%
|
9
-14%
|
8
-12%
|
7
-12%
|
9
+30%
|
8
-10%
|
8
-4%
|
7
-6%
|
1
-87%
|
6
+510%
|
5
-19%
|
4
-20%
|
5
+38%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(8)
|
(10)
|
(12)
|
(15)
|
(13)
|
(12)
|
(13)
|
(13)
|
(14)
|
(24)
|
(24)
|
(16)
|
(26)
|
(25)
|
(23)
|
(10)
|
(11)
|
(11)
|
(11)
|
(9)
|
(8)
|
(8)
|
(8)
|
(12)
|
(13)
|
(12)
|
(11)
|
(6)
|
(3)
|
(7)
|
(6)
|
(4)
|
(2)
|
(1)
|
(3)
|
(5)
|
(6)
|
(6)
|
(6)
|
(11)
|
(10)
|
(12)
|
(15)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(4)
|
(5)
|
(7)
|
(10)
|
(3)
|
(7)
|
(10)
|
(21)
|
(21)
|
(23)
|
(23)
|
(30)
|
(31)
|
(30)
|
(30)
|
(28)
|
(27)
|
(27)
|
(25)
|
(23)
|
|
| Selling, General & Administrative |
(3)
|
(3)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(6)
|
(8)
|
(9)
|
(10)
|
(9)
|
(9)
|
(9)
|
(10)
|
(12)
|
(13)
|
(14)
|
(14)
|
(13)
|
(11)
|
(9)
|
(8)
|
(7)
|
(7)
|
(8)
|
(9)
|
(8)
|
(8)
|
(9)
|
(12)
|
(13)
|
(12)
|
(11)
|
(6)
|
(5)
|
(7)
|
(6)
|
(4)
|
(3)
|
(2)
|
(3)
|
(5)
|
(6)
|
(6)
|
(6)
|
(11)
|
(10)
|
(12)
|
(15)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(4)
|
(5)
|
(7)
|
(9)
|
(12)
|
(16)
|
(19)
|
(20)
|
(20)
|
(22)
|
(22)
|
(29)
|
(30)
|
(29)
|
(29)
|
(27)
|
(26)
|
(26)
|
(24)
|
(22)
|
|
| Research & Development |
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(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)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(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)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(9)
|
(9)
|
0
|
(10)
|
(10)
|
(10)
|
0
|
(3)
|
(3)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
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
|
9
|
9
|
9
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(2)
N/A
|
(3)
-62%
|
(4)
-5%
|
(4)
-3%
|
(3)
+12%
|
(2)
+27%
|
(2)
-2%
|
(3)
-15%
|
(2)
+19%
|
(2)
+28%
|
(1)
+38%
|
0
N/A
|
1
+579%
|
1
-46%
|
2
+371%
|
3
+36%
|
2
-25%
|
(1)
N/A
|
(3)
-208%
|
(16)
-493%
|
(18)
-18%
|
(17)
+10%
|
(26)
-54%
|
(26)
0%
|
(25)
+4%
|
(12)
+49%
|
(11)
+12%
|
(9)
+16%
|
(10)
-9%
|
(8)
+18%
|
(7)
+14%
|
(7)
-2%
|
(7)
+6%
|
(10)
-53%
|
(11)
-4%
|
(10)
+7%
|
(10)
+6%
|
(4)
+58%
|
(2)
+55%
|
(5)
-171%
|
(4)
+22%
|
(1)
+74%
|
1
N/A
|
2
+65%
|
1
-53%
|
(2)
N/A
|
(3)
-6%
|
(3)
-27%
|
(4)
-9%
|
(5)
-31%
|
(5)
-5%
|
(8)
-57%
|
(11)
-38%
|
(2)
+84%
|
(2)
+1%
|
(2)
+1%
|
(2)
-28%
|
(0)
+79%
|
(0)
-11%
|
(0)
+35%
|
0
N/A
|
1
+54%
|
1
+37%
|
1
-20%
|
0
-78%
|
(0)
N/A
|
(0)
-580%
|
(0)
-7%
|
(0)
+58%
|
(0)
-27%
|
(0)
-106%
|
(1)
-135%
|
(1)
-18%
|
(2)
-89%
|
(2)
-39%
|
(3)
-13%
|
(3)
-20%
|
(4)
-22%
|
(6)
-40%
|
(9)
-55%
|
(0)
+97%
|
(0)
-74%
|
(1)
-85%
|
(10)
-1 322%
|
(12)
-20%
|
(15)
-24%
|
(16)
-7%
|
(21)
-26%
|
(23)
-10%
|
(22)
+2%
|
(23)
-4%
|
(27)
-16%
|
(21)
+20%
|
(22)
-4%
|
(22)
+3%
|
(18)
+18%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(3)
|
(3)
|
(5)
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
(3)
|
(3)
|
(1)
|
0
|
0
|
0
|
1
|
(9)
|
(9)
|
0
|
0
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
0
|
0
|
2
|
1
|
0
|
0
|
0
|
0
|
(1)
|
(0)
|
4
|
7
|
0
|
(1)
|
(5)
|
(9)
|
0
|
0
|
6
|
6
|
6
|
7
|
4
|
6
|
6
|
5
|
2
|
1
|
1
|
0
|
0
|
0
|
(0)
|
2
|
2
|
2
|
3
|
1
|
1
|
1
|
0
|
0
|
9
|
0
|
0
|
0
|
(0)
|
(0)
|
2
|
2
|
2
|
2
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(3)
|
|
| Gain/Loss on Disposition of Assets |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
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)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(2)
|
(2)
|
(2)
|
0
|
0
|
0
|
(0)
|
1
|
1
|
(0)
|
(1)
|
10
|
8
|
9
|
8
|
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
|
0
|
0
|
1
|
1
|
0
|
0
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
|
| Pre-Tax Income |
(2)
N/A
|
(4)
-66%
|
(4)
-6%
|
(4)
-3%
|
(3)
+12%
|
(3)
+27%
|
(3)
-2%
|
(3)
-14%
|
(4)
-53%
|
(4)
+15%
|
(4)
-4%
|
(3)
+32%
|
0
N/A
|
0
+158%
|
2
+380%
|
3
+33%
|
3
-3%
|
(10)
N/A
|
(12)
-19%
|
(17)
-37%
|
(20)
-19%
|
(24)
-21%
|
(28)
-16%
|
(27)
+1%
|
(27)
0%
|
(14)
+48%
|
(13)
+10%
|
(12)
+9%
|
(11)
+6%
|
(10)
+9%
|
(9)
+6%
|
(9)
+1%
|
(9)
+6%
|
(14)
-59%
|
(14)
-3%
|
(13)
+9%
|
(11)
+11%
|
(5)
+56%
|
(5)
+3%
|
(6)
-18%
|
(6)
0%
|
(3)
+49%
|
(2)
+34%
|
(0)
+89%
|
(0)
-105%
|
(4)
-900%
|
(3)
+19%
|
(1)
+81%
|
1
N/A
|
3
+171%
|
(2)
N/A
|
(9)
-480%
|
(16)
-76%
|
(2)
+90%
|
(2)
+1%
|
4
N/A
|
4
-15%
|
6
+51%
|
6
+7%
|
4
-35%
|
6
+56%
|
6
-1%
|
6
+3%
|
2
-62%
|
1
-74%
|
1
+47%
|
0
-72%
|
0
-34%
|
(0)
N/A
|
(1)
-108%
|
1
N/A
|
0
-67%
|
0
-79%
|
1
+702%
|
(2)
N/A
|
(2)
-12%
|
(3)
-12%
|
(5)
-73%
|
(6)
-30%
|
0
N/A
|
(1)
N/A
|
(1)
-36%
|
(1)
-58%
|
(11)
-698%
|
(14)
-19%
|
(16)
-18%
|
(17)
-7%
|
(21)
-21%
|
(22)
-8%
|
(23)
-4%
|
(24)
-5%
|
(29)
-19%
|
(25)
+14%
|
(27)
-5%
|
(26)
+4%
|
(25)
+3%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
1
|
(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
|
(0)
|
0
|
0
|
0
|
(0)
|
|
| Income from Continuing Operations |
(2)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(3)
|
0
|
1
|
3
|
3
|
4
|
(10)
|
(12)
|
(17)
|
(20)
|
(24)
|
(28)
|
(28)
|
(28)
|
(14)
|
(13)
|
(12)
|
(11)
|
(10)
|
(9)
|
(9)
|
(9)
|
(14)
|
(14)
|
(13)
|
(11)
|
(5)
|
(5)
|
(6)
|
(6)
|
(3)
|
(2)
|
(0)
|
(0)
|
(4)
|
(3)
|
(1)
|
1
|
3
|
(2)
|
(9)
|
(17)
|
(2)
|
(2)
|
4
|
4
|
6
|
6
|
4
|
6
|
6
|
6
|
2
|
1
|
1
|
0
|
0
|
(0)
|
(1)
|
1
|
0
|
0
|
1
|
(2)
|
(2)
|
(3)
|
(5)
|
(6)
|
0
|
(1)
|
(1)
|
(1)
|
(12)
|
(14)
|
(16)
|
(17)
|
(21)
|
(22)
|
(23)
|
(24)
|
(29)
|
(25)
|
(27)
|
(26)
|
(25)
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(3)
|
(3)
|
(3)
|
(2)
|
(0)
|
0
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(2)
N/A
|
(4)
-84%
|
(4)
-6%
|
(4)
-3%
|
(4)
+20%
|
(2)
+37%
|
(2)
-2%
|
(3)
-13%
|
(5)
-78%
|
(4)
+17%
|
(4)
-4%
|
(3)
+30%
|
0
N/A
|
1
+362%
|
2
+310%
|
3
+32%
|
4
+8%
|
(10)
N/A
|
(12)
-19%
|
(17)
-37%
|
(20)
-21%
|
(29)
-46%
|
(28)
+5%
|
(28)
-1%
|
(28)
0%
|
(14)
+50%
|
(13)
+10%
|
(11)
+14%
|
(10)
+6%
|
(10)
+4%
|
(9)
+6%
|
(9)
+1%
|
(9)
+6%
|
(14)
-59%
|
(14)
-3%
|
(13)
+9%
|
(12)
+9%
|
(7)
+41%
|
(7)
-4%
|
(9)
-25%
|
(4)
+51%
|
0
N/A
|
2
+1 788%
|
4
+174%
|
(0)
N/A
|
(4)
-886%
|
(4)
+15%
|
(1)
+63%
|
0
N/A
|
3
+478%
|
(2)
N/A
|
(9)
-386%
|
(16)
-81%
|
(2)
+90%
|
(2)
+1%
|
4
N/A
|
4
-15%
|
6
+51%
|
6
+7%
|
4
-35%
|
6
+56%
|
6
-1%
|
6
+3%
|
2
-62%
|
1
-74%
|
1
+47%
|
0
-72%
|
0
-34%
|
(0)
N/A
|
(1)
-108%
|
1
N/A
|
0
-67%
|
0
-79%
|
1
+702%
|
(2)
N/A
|
(2)
-12%
|
(3)
-12%
|
(5)
-72%
|
(6)
-30%
|
0
N/A
|
(2)
N/A
|
(3)
-85%
|
(4)
-28%
|
(14)
-220%
|
(15)
-10%
|
(16)
-7%
|
(17)
-4%
|
(20)
-19%
|
(21)
-6%
|
(22)
-5%
|
(24)
-5%
|
(29)
-22%
|
(25)
+14%
|
(26)
-5%
|
(25)
+4%
|
(25)
+3%
|
|
| EPS (Diluted) |
-3 608.19
N/A
|
-6 176.1
-71%
|
-6 307.82
-2%
|
-6 371.73
-1%
|
-5 699.32
+11%
|
-3 551.4
+38%
|
-3 395.04
+4%
|
-3 637.62
-7%
|
-5 203.68
-43%
|
-3 165.9
+39%
|
-3 696.1
-17%
|
-2 431.49
+34%
|
42.5
N/A
|
253.04
+495%
|
872.65
+245%
|
1 056.88
+21%
|
1 091.05
+3%
|
-3 606.55
N/A
|
-6 613.07
-83%
|
-7 977.25
-21%
|
-8 999.39
-13%
|
-7 251.77
+19%
|
-2 777
+62%
|
-2 818
-1%
|
-1 411.5
+50%
|
-711
+50%
|
-425.66
+40%
|
-364.66
+14%
|
-257.5
+29%
|
-330.33
-28%
|
-232.75
+30%
|
-184.39
+21%
|
-123.42
+33%
|
-228.5
-85%
|
-117.16
+49%
|
-38.96
+67%
|
-7.21
+81%
|
-14.04
-95%
|
-5.98
+57%
|
-6.22
-4%
|
-1.61
+74%
|
0.04
N/A
|
0.51
+1 175%
|
1.38
+171%
|
-0.06
N/A
|
-1.28
-2 033%
|
-0.95
+26%
|
-0.36
+62%
|
0.1
N/A
|
0.15
+50%
|
-0.37
N/A
|
-1.75
-373%
|
-3.24
-85%
|
-0.07
+98%
|
-0.04
+43%
|
0.09
N/A
|
0.09
N/A
|
0.14
+56%
|
0.12
-14%
|
0.08
-33%
|
0.13
+63%
|
0.13
N/A
|
0.13
N/A
|
0.04
-69%
|
0.01
-75%
|
0.01
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
-0.02
N/A
|
-0.01
+50%
|
-0.04
-300%
|
-0.04
N/A
|
-0.04
N/A
|
-0.07
-75%
|
-0.09
-29%
|
0
N/A
|
-0.02
N/A
|
-0.04
-100%
|
-0.06
-50%
|
-0.2
-233%
|
-0.22
-10%
|
-0.19
+14%
|
-0.19
N/A
|
-0.24
-26%
|
-0.25
-4%
|
-0.25
N/A
|
-0.26
-4%
|
-0.31
-19%
|
-0.27
+13%
|
-0.28
-4%
|
-0.27
+4%
|
-0.23
+15%
|
|