Unicafe Inc
TSE:2597
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|
U
|
Unicafe Inc
TSE:2597
|
JP |
Income Statement
Earnings Waterfall
Unicafe Inc
Income Statement
Unicafe Inc
| Dec-2004 | Mar-2005 | Jun-2005 | Dec-2005 | Mar-2006 | Jun-2006 | Dec-2006 | Mar-2007 | Jun-2007 | Dec-2007 | Mar-2008 | Jun-2008 | Dec-2008 | Mar-2009 | Jun-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 |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
29
|
0
|
0
|
29
|
0
|
0
|
76
|
15
|
9
|
20
|
13
|
9
|
7
|
7
|
6
|
5
|
5
|
4
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
7
|
12
|
18
|
24
|
23
|
23
|
23
|
25
|
27
|
29
|
30
|
30
|
29
|
29
|
27
|
26
|
25
|
23
|
22
|
21
|
20
|
18
|
17
|
16
|
0
|
0
|
0
|
0
|
|
| Revenue |
11 610
N/A
|
11 223
-3%
|
10 634
-5%
|
11 019
+4%
|
11 679
+6%
|
12 212
+5%
|
13 036
+7%
|
13 825
+6%
|
15 054
+9%
|
16 016
+6%
|
17 106
+7%
|
17 337
+1%
|
16 634
-4%
|
16 045
-4%
|
15 766
-2%
|
15 426
-2%
|
15 008
-3%
|
14 074
-6%
|
19 134
+36%
|
19 245
+1%
|
9 792
-49%
|
19 666
+101%
|
19 528
-1%
|
18 926
-3%
|
18 476
-2%
|
17 776
-4%
|
17 091
-4%
|
16 697
-2%
|
15 580
-7%
|
14 882
-4%
|
13 592
-9%
|
11 967
-12%
|
11 731
-2%
|
10 762
-8%
|
10 248
-5%
|
10 660
+4%
|
10 187
-4%
|
10 437
+2%
|
10 701
+3%
|
10 664
0%
|
11 087
+4%
|
11 309
+2%
|
11 395
+1%
|
8 757
-23%
|
11 404
+30%
|
11 141
-2%
|
10 774
-3%
|
10 454
-3%
|
10 252
-2%
|
10 340
+1%
|
10 351
+0%
|
10 448
+1%
|
12 791
+22%
|
14 907
+17%
|
16 775
+13%
|
19 043
+14%
|
18 320
-4%
|
16 708
-9%
|
16 032
-4%
|
14 610
-9%
|
13 915
-5%
|
14 722
+6%
|
14 834
+1%
|
15 219
+3%
|
14 295
-6%
|
12 872
-10%
|
11 728
-9%
|
10 714
-9%
|
11 234
+5%
|
11 806
+5%
|
12 156
+3%
|
12 358
+2%
|
12 268
-1%
|
12 330
+1%
|
12 609
+2%
|
12 936
+3%
|
13 518
+4%
|
14 614
+8%
|
15 071
+3%
|
16 056
+7%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(9 149)
|
(8 908)
|
(8 443)
|
(8 934)
|
(9 553)
|
(10 142)
|
(10 807)
|
(11 481)
|
(12 368)
|
(13 157)
|
(14 098)
|
(14 383)
|
(13 750)
|
(13 134)
|
(12 894)
|
(12 578)
|
(11 930)
|
(11 287)
|
(15 772)
|
(16 249)
|
(8 749)
|
(17 515)
|
(17 445)
|
(17 079)
|
(16 711)
|
(16 084)
|
(15 409)
|
(14 825)
|
(13 582)
|
(12 665)
|
(11 306)
|
(9 694)
|
(9 404)
|
(8 609)
|
(8 155)
|
(8 459)
|
(8 017)
|
(8 263)
|
(8 558)
|
(8 637)
|
(9 132)
|
(9 375)
|
(9 459)
|
(7 291)
|
(9 474)
|
(9 236)
|
(8 955)
|
(8 646)
|
(8 466)
|
(8 500)
|
(8 520)
|
(8 642)
|
(10 499)
|
(12 196)
|
(13 580)
|
(15 275)
|
(14 644)
|
(13 357)
|
(12 852)
|
(11 880)
|
(11 505)
|
(12 272)
|
(12 475)
|
(12 822)
|
(11 861)
|
(10 457)
|
(9 422)
|
(8 506)
|
(9 018)
|
(9 527)
|
(9 665)
|
(9 683)
|
(9 518)
|
(9 526)
|
(9 803)
|
(10 099)
|
(10 595)
|
(11 535)
|
(12 115)
|
(13 094)
|
|
| Gross Profit |
2 461
N/A
|
2 316
-6%
|
2 192
-5%
|
2 086
-5%
|
2 126
+2%
|
2 071
-3%
|
2 229
+8%
|
2 343
+5%
|
2 686
+15%
|
2 859
+6%
|
3 008
+5%
|
2 954
-2%
|
2 885
-2%
|
2 911
+1%
|
2 872
-1%
|
2 848
-1%
|
3 078
+8%
|
2 787
-9%
|
3 361
+21%
|
2 996
-11%
|
1 043
-65%
|
2 151
+106%
|
2 083
-3%
|
1 847
-11%
|
1 765
-4%
|
1 692
-4%
|
1 682
-1%
|
1 872
+11%
|
1 998
+7%
|
2 217
+11%
|
2 287
+3%
|
2 274
-1%
|
2 327
+2%
|
2 153
-7%
|
2 093
-3%
|
2 201
+5%
|
2 170
-1%
|
2 174
+0%
|
2 143
-1%
|
2 027
-5%
|
1 955
-4%
|
1 934
-1%
|
1 936
+0%
|
1 467
-24%
|
1 931
+32%
|
1 905
-1%
|
1 819
-5%
|
1 809
-1%
|
1 786
-1%
|
1 841
+3%
|
1 831
0%
|
1 806
-1%
|
2 292
+27%
|
2 710
+18%
|
3 196
+18%
|
3 768
+18%
|
3 677
-2%
|
3 351
-9%
|
3 181
-5%
|
2 730
-14%
|
2 410
-12%
|
2 450
+2%
|
2 359
-4%
|
2 397
+2%
|
2 434
+2%
|
2 415
-1%
|
2 306
-5%
|
2 208
-4%
|
2 216
+0%
|
2 280
+3%
|
2 490
+9%
|
2 675
+7%
|
2 749
+3%
|
2 803
+2%
|
2 806
+0%
|
2 837
+1%
|
2 922
+3%
|
3 079
+5%
|
2 957
-4%
|
2 963
+0%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 852)
|
(1 902)
|
(1 972)
|
(1 962)
|
(1 951)
|
(2 025)
|
(2 204)
|
(2 430)
|
(2 666)
|
(2 826)
|
(3 013)
|
(3 077)
|
(3 054)
|
(2 914)
|
(2 800)
|
(2 646)
|
(2 794)
|
(2 319)
|
(2 726)
|
(2 279)
|
(831)
|
(1 628)
|
(1 569)
|
(1 531)
|
(1 488)
|
(1 513)
|
(1 554)
|
(1 578)
|
(1 636)
|
(1 654)
|
(1 597)
|
(1 581)
|
(1 586)
|
(1 576)
|
(1 574)
|
(1 585)
|
(1 515)
|
(1 778)
|
(1 783)
|
(1 528)
|
(1 502)
|
(1 495)
|
(1 492)
|
(1 187)
|
(1 571)
|
(1 557)
|
(1 537)
|
(1 515)
|
(1 508)
|
(1 498)
|
(1 479)
|
(1 479)
|
(2 058)
|
(2 603)
|
(3 141)
|
(3 682)
|
(3 614)
|
(3 553)
|
(3 435)
|
(3 045)
|
(2 777)
|
(2 517)
|
(2 316)
|
(2 383)
|
(2 361)
|
(2 337)
|
(2 356)
|
(2 275)
|
(2 262)
|
(2 269)
|
(2 235)
|
(2 290)
|
(2 277)
|
(2 273)
|
(2 313)
|
(2 299)
|
(2 264)
|
(2 282)
|
(2 236)
|
(2 252)
|
|
| Selling, General & Administrative |
(1 852)
|
(1 904)
|
(1 973)
|
(1 962)
|
(1 952)
|
(2 025)
|
(2 204)
|
(2 287)
|
(2 666)
|
(2 826)
|
(3 113)
|
(3 077)
|
(2 966)
|
(2 814)
|
(2 577)
|
(2 454)
|
(2 602)
|
(2 155)
|
(2 520)
|
(2 097)
|
(757)
|
(1 520)
|
(1 509)
|
(1 512)
|
(1 352)
|
(1 540)
|
(1 581)
|
(1 605)
|
(1 511)
|
(1 647)
|
(1 611)
|
(1 588)
|
(1 420)
|
(1 570)
|
(1 574)
|
(1 585)
|
(1 457)
|
(1 521)
|
(1 527)
|
(1 528)
|
(1 348)
|
(1 336)
|
(1 338)
|
(1 081)
|
(1 527)
|
(1 524)
|
(1 504)
|
(1 376)
|
(1 506)
|
(1 496)
|
(1 479)
|
(1 352)
|
(2 058)
|
(2 603)
|
(3 141)
|
(3 214)
|
(3 614)
|
(3 553)
|
(3 435)
|
(2 841)
|
(2 777)
|
(2 517)
|
(2 316)
|
(2 317)
|
(2 361)
|
(2 337)
|
(2 356)
|
(2 206)
|
(2 262)
|
(2 269)
|
(2 235)
|
(2 255)
|
(2 277)
|
(2 273)
|
(2 313)
|
(2 271)
|
(2 264)
|
(2 282)
|
(2 236)
|
(2 252)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(50)
|
(92)
|
(129)
|
(111)
|
(103)
|
(93)
|
(120)
|
(112)
|
(53)
|
0
|
0
|
0
|
(100)
|
0
|
0
|
0
|
(94)
|
0
|
0
|
0
|
(108)
|
0
|
0
|
0
|
(108)
|
0
|
0
|
0
|
(110)
|
0
|
0
|
(74)
|
0
|
0
|
0
|
(97)
|
0
|
0
|
0
|
(88)
|
0
|
0
|
0
|
(169)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(38)
|
(64)
|
(94)
|
(81)
|
(89)
|
(71)
|
(85)
|
(70)
|
(20)
|
(28)
|
(7)
|
10
|
(36)
|
27
|
27
|
27
|
(31)
|
20
|
13
|
7
|
(59)
|
0
|
0
|
0
|
(58)
|
0
|
0
|
0
|
(45)
|
0
|
0
|
(31)
|
0
|
0
|
0
|
(42)
|
0
|
0
|
0
|
(39)
|
0
|
0
|
0
|
(299)
|
0
|
0
|
0
|
(205)
|
0
|
0
|
0
|
(66)
|
0
|
0
|
0
|
(68)
|
0
|
0
|
0
|
(35)
|
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(143)
|
0
|
0
|
100
|
0
|
0
|
55
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(80)
|
(53)
|
(29)
|
0
|
0
|
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
108
|
(257)
|
(256)
|
0
|
(0)
|
(158)
|
(155)
|
(0)
|
(43)
|
(34)
|
(34)
|
(0)
|
(3)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
|
| Operating Income |
609
N/A
|
413
-32%
|
219
-47%
|
124
-44%
|
175
+42%
|
46
-74%
|
25
-46%
|
(87)
N/A
|
20
N/A
|
34
+67%
|
(5)
N/A
|
(123)
-2 452%
|
(169)
-38%
|
(3)
+98%
|
72
N/A
|
202
+180%
|
285
+41%
|
468
+64%
|
636
+36%
|
717
+13%
|
212
-70%
|
524
+147%
|
514
-2%
|
317
-38%
|
278
-12%
|
179
-36%
|
128
-28%
|
294
+130%
|
362
+23%
|
563
+56%
|
689
+22%
|
693
+0%
|
741
+7%
|
578
-22%
|
519
-10%
|
617
+19%
|
655
+6%
|
397
-39%
|
360
-9%
|
499
+38%
|
452
-9%
|
439
-3%
|
443
+1%
|
280
-37%
|
360
+29%
|
348
-3%
|
282
-19%
|
294
+4%
|
278
-5%
|
343
+23%
|
353
+3%
|
327
-7%
|
235
-28%
|
107
-54%
|
54
-49%
|
86
+58%
|
62
-27%
|
(202)
N/A
|
(254)
-26%
|
(315)
-24%
|
(368)
-17%
|
(68)
+82%
|
43
N/A
|
14
-67%
|
73
+421%
|
78
+7%
|
(50)
N/A
|
(67)
-32%
|
(46)
+31%
|
11
N/A
|
256
+2 285%
|
385
+51%
|
472
+23%
|
531
+12%
|
493
-7%
|
538
+9%
|
658
+22%
|
797
+21%
|
721
-10%
|
710
-1%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(78)
|
(216)
|
(246)
|
(163)
|
(13)
|
(216)
|
(206)
|
(229)
|
10
|
6
|
11
|
12
|
0
|
37
|
17
|
17
|
(47)
|
(54)
|
17
|
15
|
42
|
123
|
73
|
73
|
73
|
0
|
2
|
5
|
12
|
14
|
15
|
4
|
10
|
8
|
8
|
8
|
6
|
6
|
5
|
191
|
(3)
|
(9)
|
(15)
|
(21)
|
(22)
|
(22)
|
(6)
|
(27)
|
(33)
|
(36)
|
(53)
|
(34)
|
(29)
|
(27)
|
(25)
|
(24)
|
87
|
89
|
90
|
91
|
(16)
|
(15)
|
(14)
|
(12)
|
(12)
|
(10)
|
(8)
|
(6)
|
|
| Non-Reccuring Items |
(839)
|
534
|
4
|
5
|
35
|
(40)
|
213
|
(1 350)
|
(734)
|
(988)
|
(323)
|
(833)
|
(1 031)
|
(67)
|
(94)
|
181
|
(12)
|
(38)
|
(126)
|
(331)
|
(67)
|
(165)
|
(18)
|
49
|
(1)
|
0
|
0
|
0
|
(28)
|
0
|
(31)
|
(31)
|
(6)
|
0
|
(3)
|
(3)
|
(257)
|
0
|
0
|
(260)
|
(4)
|
0
|
(4)
|
(10)
|
0
|
(11)
|
(10)
|
(2)
|
0
|
0
|
(2)
|
(0)
|
192
|
192
|
192
|
2
|
(5)
|
(2 175)
|
(2 175)
|
(2 171)
|
(2 172)
|
(2)
|
(81)
|
(267)
|
(267)
|
(266)
|
(202)
|
(23)
|
(23)
|
(33)
|
(18)
|
(17)
|
(18)
|
(9)
|
(9)
|
(13)
|
(13)
|
(11)
|
(11)
|
(1)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(63)
|
(1)
|
49
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
749
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
27
|
16
|
0
|
0
|
0
|
311
|
0
|
0
|
318
|
7
|
0
|
8
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
178
|
(137)
|
347
|
317
|
38
|
66
|
89
|
659
|
201
|
132
|
(613)
|
(43)
|
(57)
|
(76)
|
(297)
|
(320)
|
(141)
|
(18)
|
(58)
|
(8)
|
0
|
(39)
|
(56)
|
(55)
|
(22)
|
(56)
|
(29)
|
(32)
|
(23)
|
(8)
|
12
|
15
|
21
|
16
|
16
|
15
|
17
|
15
|
18
|
20
|
10
|
755
|
753
|
5
|
8
|
9
|
3
|
5
|
5
|
5
|
10
|
8
|
5
|
6
|
9
|
10
|
12
|
28
|
56
|
90
|
132
|
122
|
69
|
44
|
344
|
337
|
22
|
6
|
1
|
(7)
|
1
|
16
|
13
|
16
|
8
|
11
|
10
|
8
|
9
|
9
|
|
| Pre-Tax Income |
(52)
N/A
|
810
N/A
|
571
-30%
|
445
-22%
|
248
-44%
|
71
-71%
|
327
+358%
|
(778)
N/A
|
(513)
+34%
|
(822)
-60%
|
(941)
-14%
|
(998)
-6%
|
(1 336)
-34%
|
(362)
+73%
|
(565)
-56%
|
(100)
+82%
|
119
N/A
|
196
+65%
|
183
-7%
|
149
-19%
|
204
+37%
|
326
+60%
|
451
+38%
|
322
-29%
|
254
-21%
|
160
-37%
|
116
-27%
|
280
+141%
|
264
-6%
|
502
+90%
|
687
+37%
|
691
+1%
|
799
+16%
|
718
-10%
|
606
-16%
|
702
+16%
|
488
-31%
|
412
-16%
|
379
-8%
|
263
-31%
|
1 219
+363%
|
1 208
-1%
|
1 207
0%
|
279
-77%
|
378
+35%
|
355
-6%
|
283
-20%
|
304
+8%
|
289
-5%
|
353
+22%
|
366
+4%
|
526
+44%
|
428
-19%
|
296
-31%
|
240
-19%
|
76
-68%
|
48
-37%
|
(2 371)
N/A
|
(2 352)
+1%
|
(2 407)
-2%
|
(2 441)
-1%
|
17
N/A
|
(23)
N/A
|
67
N/A
|
121
+81%
|
121
0%
|
62
-49%
|
(100)
N/A
|
20
N/A
|
67
+237%
|
328
+390%
|
476
+45%
|
452
-5%
|
522
+16%
|
479
-8%
|
524
+9%
|
643
+23%
|
783
+22%
|
710
-9%
|
712
+0%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
25
|
(336)
|
(232)
|
(181)
|
(102)
|
(61)
|
(205)
|
198
|
88
|
206
|
197
|
207
|
273
|
(79)
|
(6)
|
(8)
|
(8)
|
(8)
|
(10)
|
(10)
|
6
|
2
|
3
|
(2)
|
(11)
|
(22)
|
(31)
|
(35)
|
(57)
|
(129)
|
(163)
|
(180)
|
(112)
|
(44)
|
(12)
|
(24)
|
(141)
|
(127)
|
(117)
|
(77)
|
(137)
|
(140)
|
(157)
|
(53)
|
(65)
|
(77)
|
(58)
|
5
|
6
|
(2)
|
(9)
|
(53)
|
(39)
|
(21)
|
(17)
|
(207)
|
(201)
|
(54)
|
(55)
|
176
|
163
|
158
|
144
|
228
|
237
|
81
|
(4)
|
(91)
|
(91)
|
(97)
|
(42)
|
(33)
|
(61)
|
(80)
|
(74)
|
(66)
|
(102)
|
(151)
|
(128)
|
(37)
|
|
| Income from Continuing Operations |
(27)
|
474
|
339
|
264
|
147
|
10
|
122
|
(580)
|
(425)
|
(617)
|
(744)
|
(791)
|
(1 062)
|
(441)
|
(571)
|
(107)
|
111
|
188
|
174
|
138
|
210
|
328
|
454
|
320
|
243
|
137
|
85
|
245
|
207
|
373
|
524
|
511
|
687
|
674
|
594
|
678
|
347
|
285
|
262
|
186
|
1 082
|
1 068
|
1 050
|
226
|
313
|
278
|
224
|
309
|
294
|
351
|
357
|
473
|
389
|
275
|
223
|
(130)
|
(153)
|
(2 425)
|
(2 407)
|
(2 231)
|
(2 277)
|
175
|
121
|
294
|
359
|
202
|
59
|
(191)
|
(71)
|
(30)
|
286
|
443
|
391
|
443
|
405
|
458
|
541
|
632
|
582
|
674
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
38
|
93
|
115
|
77
|
22
|
0
|
21
|
23
|
29
|
10
|
10
|
(88)
|
(86)
|
(86)
|
5
|
7
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
104
|
146
|
146
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(27)
N/A
|
474
N/A
|
339
-29%
|
264
-22%
|
147
-45%
|
25
-83%
|
175
+614%
|
(473)
N/A
|
(310)
+34%
|
(540)
-74%
|
(722)
-34%
|
(791)
-10%
|
(1 042)
-32%
|
(418)
+60%
|
(542)
-30%
|
(97)
+82%
|
121
N/A
|
100
-17%
|
87
-13%
|
53
-40%
|
215
+310%
|
335
+56%
|
459
+37%
|
322
-30%
|
243
-25%
|
137
-43%
|
85
-38%
|
245
+186%
|
207
-15%
|
373
+80%
|
524
+41%
|
511
-2%
|
687
+34%
|
674
-2%
|
594
-12%
|
678
+14%
|
347
-49%
|
285
-18%
|
262
-8%
|
186
-29%
|
1 082
+481%
|
1 068
-1%
|
1 050
-2%
|
226
-78%
|
313
+38%
|
278
-11%
|
224
-19%
|
309
+38%
|
294
-5%
|
351
+19%
|
357
+2%
|
473
+32%
|
389
-18%
|
275
-29%
|
223
-19%
|
(130)
N/A
|
(153)
-17%
|
(2 321)
-1 419%
|
(2 261)
+3%
|
(2 085)
+8%
|
(2 132)
-2%
|
217
N/A
|
121
-44%
|
294
+144%
|
359
+22%
|
202
-44%
|
59
-71%
|
(191)
N/A
|
(71)
+63%
|
(30)
+58%
|
286
N/A
|
443
+55%
|
391
-12%
|
443
+13%
|
405
-8%
|
458
+13%
|
541
+18%
|
632
+17%
|
582
-8%
|
674
+16%
|
|
| EPS (Diluted) |
-3.95
N/A
|
68.63
N/A
|
49.05
-29%
|
38.26
-22%
|
21.23
-45%
|
3.6
-83%
|
25.72
+614%
|
-68.52
N/A
|
-45.57
+33%
|
-79.36
-74%
|
-104.56
-32%
|
-116.35
-11%
|
-153.22
-32%
|
-60.56
+60%
|
-79.7
-32%
|
-13.06
+84%
|
7.65
N/A
|
7.2
-6%
|
6.69
-7%
|
3.8
-43%
|
15.35
+304%
|
24.27
+58%
|
33.25
+37%
|
23.36
-30%
|
17.35
-26%
|
9.94
-43%
|
6.18
-38%
|
17.71
+187%
|
14.78
-17%
|
27.02
+83%
|
37.97
+41%
|
37.03
-2%
|
49.07
+33%
|
48.83
0%
|
43.02
-12%
|
49.13
+14%
|
25.04
-49%
|
20.64
-18%
|
19.01
-8%
|
13.5
-29%
|
78.19
+479%
|
77.37
-1%
|
76.1
-2%
|
17.05
-78%
|
25.85
+52%
|
22.97
-11%
|
18.54
-19%
|
25.49
+37%
|
24.52
-4%
|
29.48
+20%
|
29.93
+2%
|
39.56
+32%
|
29.37
-26%
|
21.35
-27%
|
16.87
-21%
|
-9.92
N/A
|
-11.52
-16%
|
-174.09
-1 411%
|
-169.5
+3%
|
-156.58
+8%
|
-159.71
-2%
|
16.22
N/A
|
8.3
-49%
|
22.05
+166%
|
26.85
+22%
|
15.11
-44%
|
4.37
-71%
|
-14.27
N/A
|
-5.32
+63%
|
-2.24
+58%
|
21.4
N/A
|
33.12
+55%
|
29.25
-12%
|
33.1
+13%
|
30.3
-8%
|
34.22
+13%
|
40.46
+18%
|
47.26
+17%
|
43.46
-8%
|
50.39
+16%
|
|