Walsin Lihwa Corp
TWSE:1605
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|
Walsin Lihwa Corp
TWSE:1605
|
TW |
|
S Enjoy Service Group Co Ltd
HKEX:1755
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CN |
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Allcargo Logistics Ltd
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IN |
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Spotify Technology SA
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LU |
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JP |
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M
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MGB Bhd
KLSE:MGB
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MY |
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Charisma Energy Services Ltd
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SG |
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Tecnotree Oyj
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Cloetta AB
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Suraj Estate Developers Ltd
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Nippon Paper Industries Co Ltd
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JP |
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TRE Holdings Corp
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JP |
Income Statement
Earnings Waterfall
Walsin Lihwa Corp
Income Statement
Walsin Lihwa Corp
| Dec-2001 | Mar-2002 | Jun-2002 | Sep-2002 | Dec-2002 | 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 | 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 |
0
|
0
|
0
|
0
|
956
|
137
|
262
|
386
|
517
|
562
|
574
|
638
|
684
|
712
|
793
|
884
|
1 028
|
1 165
|
1 382
|
1 631
|
1 831
|
2 052
|
2 172
|
2 082
|
2 018
|
1 734
|
1 348
|
1 116
|
894
|
855
|
947
|
1 047
|
1 123
|
1 299
|
1 429
|
1 423
|
1 291
|
1 031
|
774
|
646
|
618
|
580
|
625
|
588
|
615
|
645
|
723
|
770
|
761
|
706
|
565
|
497
|
424
|
392
|
338
|
319
|
323
|
377
|
415
|
456
|
513
|
569
|
650
|
672
|
684
|
657
|
610
|
585
|
560
|
517
|
552
|
561
|
540
|
520
|
457
|
411
|
418
|
461
|
521
|
697
|
828
|
1 153
|
1 506
|
1 785
|
2 136
|
2 286
|
2 311
|
2 353
|
2 359
|
2 413
|
2 507
|
2 509
|
0
|
|
| Revenue |
38 108
N/A
|
38 512
+1%
|
47 086
+22%
|
47 873
+2%
|
38 396
-20%
|
14 150
-63%
|
30 558
+116%
|
48 149
+58%
|
66 484
+38%
|
68 302
+3%
|
70 589
+3%
|
71 748
+2%
|
75 110
+5%
|
80 729
+7%
|
91 381
+13%
|
107 788
+18%
|
123 391
+14%
|
135 678
+10%
|
153 875
+13%
|
158 450
+3%
|
164 516
+4%
|
172 588
+5%
|
171 637
-1%
|
174 078
+1%
|
157 181
-10%
|
137 428
-13%
|
124 211
-10%
|
119 860
-4%
|
132 959
+11%
|
155 926
+17%
|
172 529
+11%
|
182 833
+6%
|
190 152
+4%
|
194 018
+2%
|
194 603
+0%
|
194 210
0%
|
189 893
-2%
|
178 720
-6%
|
168 571
-6%
|
157 368
-7%
|
157 440
+0%
|
154 061
-2%
|
152 106
-1%
|
151 789
0%
|
148 635
-2%
|
151 254
+2%
|
155 772
+3%
|
162 862
+5%
|
162 987
+0%
|
162 159
-1%
|
158 789
-2%
|
151 537
-5%
|
149 338
-1%
|
145 026
-3%
|
141 232
-3%
|
141 817
+0%
|
143 355
+1%
|
148 908
+4%
|
151 400
+2%
|
162 600
+7%
|
167 793
+3%
|
181 548
+8%
|
194 077
+7%
|
191 655
-1%
|
190 915
0%
|
176 740
-7%
|
163 028
-8%
|
147 546
-9%
|
134 804
-9%
|
121 828
-10%
|
113 756
-7%
|
112 047
-2%
|
112 547
+0%
|
117 300
+4%
|
127 392
+9%
|
141 425
+11%
|
156 665
+11%
|
170 384
+9%
|
181 725
+7%
|
183 094
+1%
|
180 401
-1%
|
188 557
+5%
|
187 520
-1%
|
190 242
+1%
|
189 840
0%
|
179 676
-5%
|
178 543
-1%
|
175 999
-1%
|
179 318
+2%
|
183 612
+2%
|
181 729
-1%
|
179 035
-1%
|
174 243
-3%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(32 294)
|
(32 143)
|
(40 143)
|
(40 604)
|
(32 337)
|
(10 363)
|
(25 616)
|
(41 434)
|
(58 753)
|
(62 699)
|
(64 445)
|
(66 301)
|
(69 829)
|
(75 190)
|
(84 355)
|
(98 592)
|
(113 254)
|
(124 619)
|
(143 750)
|
(151 953)
|
(158 227)
|
(167 023)
|
(166 515)
|
(167 847)
|
(154 513)
|
(133 773)
|
(119 888)
|
(113 530)
|
(123 279)
|
(146 612)
|
(164 334)
|
(174 981)
|
(181 495)
|
(184 941)
|
(185 962)
|
(187 414)
|
(184 562)
|
(174 590)
|
(164 238)
|
(152 415)
|
(149 906)
|
(146 934)
|
(145 244)
|
(144 738)
|
(144 004)
|
(146 454)
|
(149 489)
|
(155 118)
|
(155 417)
|
(154 829)
|
(152 163)
|
(146 360)
|
(143 529)
|
(138 004)
|
(133 238)
|
(132 528)
|
(133 791)
|
(139 349)
|
(142 869)
|
(151 048)
|
(155 788)
|
(165 009)
|
(173 788)
|
(174 806)
|
(174 980)
|
(165 575)
|
(155 243)
|
(140 049)
|
(125 414)
|
(112 833)
|
(102 001)
|
(99 313)
|
(100 078)
|
(103 929)
|
(115 073)
|
(126 762)
|
(136 855)
|
(147 495)
|
(157 229)
|
(160 747)
|
(163 054)
|
(172 074)
|
(172 627)
|
(174 810)
|
(175 450)
|
(167 203)
|
(165 577)
|
(164 113)
|
(167 501)
|
(170 787)
|
(169 688)
|
(167 621)
|
(163 150)
|
|
| Gross Profit |
5 815
N/A
|
6 370
+10%
|
6 944
+9%
|
7 270
+5%
|
6 059
-17%
|
3 787
-37%
|
4 942
+30%
|
6 715
+36%
|
7 731
+15%
|
5 603
-28%
|
6 144
+10%
|
5 447
-11%
|
5 281
-3%
|
5 539
+5%
|
7 026
+27%
|
9 195
+31%
|
10 137
+10%
|
11 058
+9%
|
10 124
-8%
|
6 498
-36%
|
6 288
-3%
|
5 566
-11%
|
5 123
-8%
|
6 230
+22%
|
2 667
-57%
|
3 654
+37%
|
4 322
+18%
|
6 330
+46%
|
9 680
+53%
|
9 314
-4%
|
8 196
-12%
|
7 853
-4%
|
8 657
+10%
|
9 078
+5%
|
8 642
-5%
|
6 797
-21%
|
5 331
-22%
|
4 131
-23%
|
4 333
+5%
|
4 953
+14%
|
7 535
+52%
|
7 127
-5%
|
6 863
-4%
|
7 051
+3%
|
4 631
-34%
|
4 800
+4%
|
6 282
+31%
|
7 744
+23%
|
7 570
-2%
|
7 330
-3%
|
6 626
-10%
|
5 176
-22%
|
5 809
+12%
|
7 021
+21%
|
7 993
+14%
|
9 288
+16%
|
9 564
+3%
|
9 558
0%
|
8 531
-11%
|
11 553
+35%
|
12 005
+4%
|
16 540
+38%
|
20 289
+23%
|
16 849
-17%
|
15 935
-5%
|
11 165
-30%
|
7 785
-30%
|
7 496
-4%
|
9 391
+25%
|
8 995
-4%
|
11 755
+31%
|
12 734
+8%
|
12 468
-2%
|
13 371
+7%
|
12 319
-8%
|
14 663
+19%
|
19 809
+35%
|
22 889
+16%
|
24 495
+7%
|
22 347
-9%
|
17 346
-22%
|
16 483
-5%
|
14 894
-10%
|
15 431
+4%
|
14 390
-7%
|
12 473
-13%
|
12 966
+4%
|
11 886
-8%
|
11 817
-1%
|
12 825
+9%
|
12 041
-6%
|
11 414
-5%
|
11 093
-3%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(3 194)
|
(3 163)
|
(4 203)
|
(4 219)
|
(3 251)
|
(514)
|
(1 098)
|
(1 727)
|
(2 413)
|
(2 494)
|
(2 621)
|
(2 660)
|
(2 457)
|
(2 840)
|
(3 002)
|
(3 141)
|
(3 254)
|
(3 607)
|
(3 377)
|
(3 519)
|
(3 701)
|
(4 146)
|
(3 958)
|
(4 029)
|
(3 897)
|
(4 313)
|
(3 892)
|
(3 986)
|
(4 234)
|
(4 533)
|
(4 504)
|
(4 584)
|
(5 111)
|
(5 163)
|
(5 651)
|
(5 933)
|
(5 858)
|
(5 854)
|
(5 739)
|
(5 540)
|
(5 254)
|
(5 092)
|
(5 033)
|
(4 904)
|
(4 586)
|
(4 463)
|
(4 356)
|
(4 090)
|
(4 067)
|
(3 949)
|
(3 751)
|
(3 808)
|
(3 851)
|
(3 945)
|
(4 122)
|
(4 303)
|
(4 243)
|
(4 195)
|
(4 078)
|
(4 027)
|
(4 109)
|
(4 362)
|
(4 486)
|
(4 963)
|
(4 909)
|
(4 894)
|
(5 133)
|
(4 852)
|
(5 331)
|
(5 408)
|
(5 314)
|
(5 246)
|
(5 083)
|
(5 335)
|
(5 620)
|
(5 970)
|
(6 464)
|
(6 853)
|
(7 444)
|
(7 698)
|
(7 848)
|
(7 936)
|
(7 833)
|
(7 976)
|
(8 254)
|
(8 484)
|
(8 898)
|
(9 322)
|
(9 536)
|
(10 009)
|
(10 470)
|
(10 702)
|
(11 074)
|
|
| Selling, General & Administrative |
0
|
0
|
0
|
0
|
(2 686)
|
(507)
|
(1 086)
|
(1 676)
|
(2 335)
|
(2 426)
|
(2 556)
|
(2 590)
|
(2 383)
|
(2 745)
|
(2 884)
|
(3 046)
|
(3 152)
|
(3 186)
|
(3 275)
|
(3 414)
|
(3 591)
|
(3 789)
|
(3 809)
|
(3 852)
|
(3 721)
|
(3 637)
|
(3 605)
|
(3 633)
|
(3 808)
|
(3 941)
|
(4 098)
|
(4 248)
|
(4 762)
|
(5 023)
|
(5 150)
|
(5 238)
|
(4 960)
|
(4 957)
|
(4 915)
|
(4 860)
|
(4 803)
|
(4 727)
|
(4 651)
|
(4 568)
|
(4 379)
|
(4 241)
|
(4 207)
|
(3 981)
|
(3 968)
|
(3 845)
|
(3 675)
|
(3 735)
|
(3 786)
|
(3 897)
|
(4 093)
|
(4 274)
|
(4 209)
|
(4 161)
|
(4 031)
|
(3 963)
|
(4 037)
|
(4 282)
|
(4 389)
|
(4 828)
|
(4 778)
|
(4 672)
|
(4 902)
|
(4 644)
|
(5 188)
|
(5 269)
|
(5 186)
|
(5 131)
|
(4 960)
|
(5 190)
|
(5 464)
|
(5 795)
|
(6 272)
|
(6 661)
|
(7 234)
|
(7 487)
|
(7 628)
|
(7 706)
|
(7 589)
|
(7 710)
|
(7 960)
|
(8 167)
|
(8 534)
|
(8 920)
|
(9 037)
|
(9 498)
|
(9 992)
|
(10 244)
|
(10 633)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
(573)
|
(7)
|
(11)
|
(50)
|
(70)
|
(66)
|
(65)
|
(70)
|
(78)
|
(95)
|
(117)
|
(94)
|
(97)
|
(99)
|
(103)
|
(106)
|
(115)
|
(134)
|
(148)
|
(175)
|
(176)
|
(205)
|
(286)
|
(354)
|
(426)
|
(482)
|
(408)
|
(338)
|
(350)
|
(375)
|
(503)
|
(696)
|
(897)
|
(898)
|
(825)
|
(680)
|
(451)
|
(365)
|
(381)
|
(335)
|
(207)
|
(217)
|
(123)
|
(92)
|
(92)
|
(100)
|
(95)
|
(83)
|
(66)
|
(41)
|
(25)
|
(26)
|
(32)
|
(39)
|
(48)
|
(65)
|
(72)
|
(80)
|
(97)
|
(130)
|
(131)
|
(144)
|
(153)
|
(134)
|
(143)
|
(139)
|
(128)
|
(115)
|
(124)
|
(107)
|
(117)
|
(137)
|
(192)
|
(192)
|
(210)
|
(211)
|
(219)
|
(230)
|
(244)
|
(265)
|
(294)
|
(317)
|
(364)
|
(402)
|
(499)
|
(510)
|
(478)
|
(458)
|
(441)
|
|
| Other Operating Expenses |
(3 194)
|
(3 163)
|
(4 203)
|
(4 219)
|
9
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
(6)
|
(322)
|
0
|
0
|
6
|
(223)
|
0
|
0
|
0
|
(471)
|
0
|
0
|
0
|
(110)
|
0
|
0
|
0
|
235
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(25)
|
(17)
|
(7)
|
(3)
|
19
|
11
|
1
|
(7)
|
(3)
|
(2)
|
(1)
|
4
|
2
|
1
|
0
|
0
|
0
|
(5)
|
0
|
(78)
|
(79)
|
(74)
|
0
|
0
|
0
|
0
|
0
|
(39)
|
(39)
|
(39)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
2 620
N/A
|
3 207
+22%
|
2 741
-15%
|
3 051
+11%
|
2 808
-8%
|
3 273
+17%
|
3 844
+17%
|
4 988
+30%
|
5 318
+7%
|
3 109
-42%
|
3 522
+13%
|
2 786
-21%
|
2 824
+1%
|
2 697
-4%
|
4 023
+49%
|
6 054
+50%
|
6 883
+14%
|
7 452
+8%
|
6 748
-9%
|
2 979
-56%
|
2 587
-13%
|
1 420
-45%
|
1 166
-18%
|
2 203
+89%
|
(1 230)
N/A
|
(657)
+47%
|
431
N/A
|
2 344
+444%
|
5 446
+132%
|
4 781
-12%
|
3 691
-23%
|
3 267
-11%
|
3 546
+9%
|
3 912
+10%
|
2 989
-24%
|
863
-71%
|
(527)
N/A
|
(1 723)
-227%
|
(1 406)
+18%
|
(587)
+58%
|
2 280
N/A
|
2 035
-11%
|
1 829
-10%
|
2 147
+17%
|
45
-98%
|
336
+647%
|
1 926
+473%
|
3 653
+90%
|
3 504
-4%
|
3 381
-3%
|
2 875
-15%
|
1 369
-52%
|
1 958
+43%
|
3 077
+57%
|
3 871
+26%
|
4 985
+29%
|
5 322
+7%
|
5 361
+1%
|
4 451
-17%
|
7 523
+69%
|
7 896
+5%
|
12 177
+54%
|
15 803
+30%
|
11 886
-25%
|
11 026
-7%
|
6 271
-43%
|
2 652
-58%
|
2 644
0%
|
4 059
+54%
|
3 587
-12%
|
6 442
+80%
|
7 488
+16%
|
7 385
-1%
|
8 036
+9%
|
6 699
-17%
|
8 692
+30%
|
13 346
+54%
|
16 036
+20%
|
17 052
+6%
|
14 648
-14%
|
9 499
-35%
|
8 547
-10%
|
7 061
-17%
|
7 456
+6%
|
6 136
-18%
|
3 989
-35%
|
4 068
+2%
|
2 564
-37%
|
2 281
-11%
|
2 817
+23%
|
1 571
-44%
|
712
-55%
|
19
-97%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
(1 552)
|
725
|
1 458
|
1 156
|
294
|
(1 425)
|
(2 286)
|
(1 982)
|
(639)
|
933
|
3 643
|
3 596
|
3 020
|
2 266
|
281
|
628
|
(209)
|
367
|
(258)
|
(1 558)
|
(4 311)
|
(5 761)
|
(5 899)
|
(5 533)
|
(2 503)
|
(846)
|
46
|
661
|
1 538
|
(251)
|
(725)
|
867
|
(453)
|
117
|
(145)
|
(2 532)
|
(1 566)
|
(808)
|
481
|
1 283
|
(405)
|
(736)
|
(2 104)
|
(849)
|
1 022
|
1 326
|
1 706
|
898
|
931
|
1 238
|
1 270
|
1 038
|
1 163
|
780
|
891
|
1 463
|
1 701
|
2 295
|
3 434
|
5 063
|
5 607
|
4 819
|
5 328
|
2 277
|
1 650
|
1 844
|
777
|
2 089
|
2 118
|
3 386
|
4 317
|
5 737
|
6 133
|
5 810
|
7 039
|
15 401
|
13 011
|
12 624
|
9 807
|
(632)
|
343
|
96
|
740
|
516
|
(966)
|
(1 101)
|
(2 256)
|
(1 030)
|
2 518
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(193)
|
(12)
|
(20)
|
(104)
|
(1 152)
|
(1 141)
|
(1 132)
|
(1 048)
|
(167)
|
(148)
|
(205)
|
(301)
|
(300)
|
0
|
(270)
|
(182)
|
(228)
|
0
|
(236)
|
(277)
|
(469)
|
0
|
(492)
|
(502)
|
(111)
|
0
|
(72)
|
(13)
|
231
|
0
|
197
|
162
|
(3 998)
|
(3 998)
|
(4 194)
|
(5 745)
|
(2 669)
|
(2 699)
|
(2 476)
|
(888)
|
(2 538)
|
(2 508)
|
(2 502)
|
(3 393)
|
(910)
|
(907)
|
(914)
|
(40)
|
(403)
|
(439)
|
(781)
|
(766)
|
(454)
|
(420)
|
(69)
|
(69)
|
(0)
|
0
|
0
|
0
|
(79)
|
(0)
|
0
|
(0)
|
(1 681)
|
(1 680)
|
(1 680)
|
(1 680)
|
1
|
1
|
(1)
|
(556)
|
(694)
|
(694)
|
(692)
|
(138)
|
0
|
(0)
|
0
|
(0)
|
12
|
(0)
|
(13)
|
(13)
|
24
|
24
|
37
|
37
|
(1)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
(20)
|
3 152
|
3 234
|
3 381
|
3 519
|
365
|
256
|
102
|
(47)
|
(45)
|
(5)
|
1
|
15
|
18
|
5
|
7
|
170
|
238
|
242
|
272
|
107
|
59
|
54
|
17
|
(3)
|
(24)
|
(24)
|
5
|
195
|
198
|
231
|
235
|
162
|
159
|
157
|
141
|
11
|
9
|
(5)
|
18
|
507
|
508
|
483
|
448
|
(17)
|
(19)
|
52
|
84
|
87
|
88
|
14
|
(13)
|
275
|
304
|
316
|
346
|
60
|
28
|
28
|
(10)
|
(12)
|
(51)
|
(54)
|
(50)
|
855
|
898
|
902
|
902
|
(8)
|
(3)
|
21
|
21
|
20
|
21
|
6
|
3
|
68
|
67
|
51
|
53
|
(11)
|
(10)
|
(4)
|
(17)
|
(20)
|
(19)
|
(26)
|
(12)
|
(11)
|
|
| Total Other Income |
(4 143)
|
(4 334)
|
(2 690)
|
(1 847)
|
(170)
|
(135)
|
(112)
|
(138)
|
(44)
|
102
|
33
|
(14)
|
(56)
|
(293)
|
(589)
|
(533)
|
(125)
|
(243)
|
111
|
57
|
60
|
(168)
|
(8)
|
194
|
(94)
|
80
|
57
|
(78)
|
(19)
|
(27)
|
237
|
262
|
423
|
788
|
444
|
727
|
986
|
825
|
784
|
446
|
38
|
553
|
217
|
193
|
74
|
(480)
|
(257)
|
(72)
|
62
|
(16)
|
112
|
(96)
|
(107)
|
(114)
|
(122)
|
18
|
(133)
|
(70)
|
(126)
|
(157)
|
(263)
|
(75)
|
(30)
|
(47)
|
128
|
(51)
|
(53)
|
(139)
|
(143)
|
(135)
|
(280)
|
(282)
|
(245)
|
(350)
|
(84)
|
142
|
317
|
500
|
532
|
561
|
824
|
719
|
685
|
587
|
854
|
926
|
839
|
852
|
1 212
|
1 042
|
1 033
|
802
|
(894)
|
|
| Pre-Tax Income |
(1 524)
N/A
|
(1 128)
+26%
|
51
N/A
|
1 204
+2 261%
|
873
-27%
|
7 003
+702%
|
8 404
+20%
|
9 284
+10%
|
7 935
-15%
|
1 011
-87%
|
394
-61%
|
(155)
N/A
|
1 915
N/A
|
3 146
+64%
|
6 869
+118%
|
8 818
+28%
|
9 492
+8%
|
9 492
N/A
|
6 874
-28%
|
3 488
-49%
|
2 381
-32%
|
1 858
-22%
|
907
-51%
|
834
-8%
|
(5 996)
N/A
|
(6 279)
-5%
|
(5 849)
+7%
|
(3 751)
+36%
|
2 811
N/A
|
3 883
+38%
|
3 878
0%
|
4 182
+8%
|
5 932
+42%
|
4 647
-22%
|
3 137
-32%
|
2 856
-9%
|
(3 830)
N/A
|
(4 619)
-21%
|
(4 803)
-4%
|
(8 278)
-72%
|
(1 905)
+77%
|
(912)
+52%
|
44
N/A
|
2 752
+6 155%
|
(2 316)
N/A
|
(2 882)
-24%
|
(2 455)
+15%
|
(214)
+91%
|
3 661
N/A
|
3 765
+3%
|
3 832
+2%
|
2 216
-42%
|
2 465
+11%
|
3 852
+56%
|
4 254
+10%
|
5 264
+24%
|
6 173
+17%
|
5 957
-4%
|
5 463
-8%
|
9 107
+67%
|
9 394
+3%
|
14 425
+54%
|
19 237
+33%
|
16 893
-12%
|
16 671
-1%
|
10 990
-34%
|
7 873
-28%
|
4 733
-40%
|
4 740
+0%
|
4 514
-5%
|
6 159
+36%
|
8 517
+38%
|
9 251
+9%
|
11 070
+20%
|
10 951
-1%
|
14 037
+28%
|
19 122
+36%
|
21 674
+13%
|
23 937
+10%
|
30 476
+27%
|
23 402
-23%
|
21 957
-6%
|
17 603
-20%
|
7 463
-58%
|
7 334
-2%
|
5 001
-32%
|
5 630
+13%
|
3 901
-31%
|
2 531
-35%
|
2 762
+9%
|
358
-87%
|
507
+42%
|
1 631
+222%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
17
|
17
|
4
|
4
|
(70)
|
(73)
|
(130)
|
(154)
|
(214)
|
(189)
|
(206)
|
(255)
|
(274)
|
(394)
|
(819)
|
(905)
|
(950)
|
(1 114)
|
(1 138)
|
(727)
|
(756)
|
(603)
|
(572)
|
(580)
|
549
|
664
|
759
|
293
|
(693)
|
(959)
|
(772)
|
(682)
|
(964)
|
(655)
|
(301)
|
(630)
|
(363)
|
(532)
|
(861)
|
(198)
|
(1 361)
|
(1 335)
|
(1 393)
|
(1 316)
|
(115)
|
69
|
63
|
(936)
|
(1 126)
|
(1 236)
|
(1 363)
|
(769)
|
(737)
|
(969)
|
(1 021)
|
(1 210)
|
(1 335)
|
(1 226)
|
(1 152)
|
(2 729)
|
(2 700)
|
(4 723)
|
(6 436)
|
(4 705)
|
(4 712)
|
(2 347)
|
(1 148)
|
(822)
|
(957)
|
(1 094)
|
(1 686)
|
(2 323)
|
(2 245)
|
(2 413)
|
(1 509)
|
(1 809)
|
(3 865)
|
(4 356)
|
(4 852)
|
(6 714)
|
(4 262)
|
(4 194)
|
(3 968)
|
(1 415)
|
(1 471)
|
(770)
|
(423)
|
(240)
|
53
|
(215)
|
243
|
581
|
708
|
|
| Income from Continuing Operations |
(1 508)
|
(1 112)
|
54
|
1 207
|
803
|
6 929
|
8 273
|
9 129
|
7 721
|
823
|
189
|
(409)
|
1 641
|
2 752
|
6 050
|
7 913
|
8 543
|
8 378
|
5 735
|
2 759
|
1 625
|
1 253
|
334
|
254
|
(5 447)
|
(5 615)
|
(5 090)
|
(3 458)
|
2 119
|
2 924
|
3 106
|
3 500
|
4 968
|
3 991
|
2 835
|
2 225
|
(4 193)
|
(5 150)
|
(5 662)
|
(8 474)
|
(3 267)
|
(2 245)
|
(1 347)
|
1 438
|
(2 431)
|
(2 811)
|
(2 391)
|
(1 149)
|
2 536
|
2 529
|
2 469
|
1 447
|
1 728
|
2 884
|
3 234
|
4 055
|
4 839
|
4 731
|
4 311
|
6 377
|
6 694
|
9 700
|
12 799
|
12 187
|
11 959
|
8 643
|
6 725
|
3 910
|
3 783
|
3 420
|
4 473
|
6 194
|
7 006
|
8 656
|
9 442
|
12 227
|
15 257
|
17 318
|
19 085
|
23 762
|
19 140
|
17 763
|
13 636
|
6 048
|
5 863
|
4 230
|
5 207
|
3 661
|
2 584
|
2 547
|
602
|
1 089
|
2 339
|
|
| Income to Minority Interest |
(646)
|
0
|
(710)
|
0
|
199
|
(148)
|
(142)
|
(102)
|
126
|
268
|
231
|
141
|
(84)
|
(271)
|
(664)
|
(686)
|
(590)
|
(372)
|
(4)
|
84
|
14
|
(77)
|
99
|
131
|
443
|
121
|
(219)
|
(340)
|
(683)
|
(382)
|
(220)
|
(116)
|
(191)
|
(96)
|
(50)
|
(132)
|
(78)
|
(90)
|
(126)
|
(77)
|
(62)
|
(175)
|
(218)
|
(254)
|
(257)
|
(125)
|
(169)
|
(231)
|
(271)
|
(285)
|
(183)
|
(92)
|
(126)
|
(181)
|
(191)
|
(266)
|
(270)
|
(215)
|
(188)
|
(154)
|
(134)
|
(114)
|
(140)
|
(152)
|
(203)
|
(251)
|
(453)
|
(438)
|
(634)
|
(672)
|
(457)
|
(438)
|
(315)
|
(193)
|
(269)
|
(358)
|
(615)
|
(723)
|
(624)
|
(366)
|
212
|
(150)
|
(457)
|
(694)
|
(783)
|
(321)
|
(71)
|
196
|
199
|
151
|
337
|
493
|
841
|
|
| Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
18
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(2 153)
N/A
|
(1 757)
+18%
|
(655)
+63%
|
498
N/A
|
1 020
+105%
|
6 782
+565%
|
8 132
+20%
|
9 028
+11%
|
7 847
-13%
|
1 090
-86%
|
419
-62%
|
(268)
N/A
|
1 557
N/A
|
3 026
+94%
|
5 931
+96%
|
7 771
+31%
|
8 496
+9%
|
8 006
-6%
|
5 731
-28%
|
2 843
-50%
|
1 639
-42%
|
1 175
-28%
|
432
-63%
|
384
-11%
|
(5 004)
N/A
|
(5 494)
-10%
|
(5 309)
+3%
|
(3 799)
+28%
|
1 435
N/A
|
2 541
+77%
|
2 885
+14%
|
3 384
+17%
|
4 777
+41%
|
3 895
-18%
|
2 786
-28%
|
2 094
-25%
|
(4 271)
N/A
|
(5 239)
-23%
|
(5 788)
-10%
|
(8 551)
-48%
|
(3 328)
+61%
|
(2 421)
+27%
|
(1 566)
+35%
|
1 183
N/A
|
(2 689)
N/A
|
(2 937)
-9%
|
(2 561)
+13%
|
(1 381)
+46%
|
2 265
N/A
|
2 245
-1%
|
2 287
+2%
|
1 356
-41%
|
1 602
+18%
|
2 703
+69%
|
3 043
+13%
|
3 789
+25%
|
4 568
+21%
|
4 516
-1%
|
4 123
-9%
|
6 223
+51%
|
6 560
+5%
|
9 586
+46%
|
12 658
+32%
|
12 034
-5%
|
11 757
-2%
|
8 390
-29%
|
6 271
-25%
|
3 473
-45%
|
3 150
-9%
|
2 747
-13%
|
4 016
+46%
|
5 756
+43%
|
6 691
+16%
|
8 463
+26%
|
9 173
+8%
|
11 869
+29%
|
14 643
+23%
|
16 595
+13%
|
18 461
+11%
|
23 396
+27%
|
19 352
-17%
|
17 613
-9%
|
13 178
-25%
|
5 354
-59%
|
5 079
-5%
|
3 909
-23%
|
5 135
+31%
|
3 857
-25%
|
2 784
-28%
|
2 698
-3%
|
940
-65%
|
1 582
+68%
|
3 180
+101%
|
|
| EPS (Diluted) |
-0.54
N/A
|
-0.44
+19%
|
-0.19
+57%
|
0.12
N/A
|
0.28
+133%
|
1.94
+593%
|
2.65
+37%
|
2.76
+4%
|
2.39
-13%
|
0.32
-87%
|
0.12
-63%
|
-0.08
N/A
|
0.47
N/A
|
0.95
+102%
|
1.85
+95%
|
2.46
+33%
|
2.62
+7%
|
2.2
-16%
|
1.57
-29%
|
0.88
-44%
|
0.51
-42%
|
0.36
-29%
|
0.1
-72%
|
0.11
+10%
|
-1.57
N/A
|
-1.76
-12%
|
-1.69
+4%
|
-1.23
+27%
|
0.47
N/A
|
0.82
+74%
|
0.94
+15%
|
1.11
+18%
|
1.54
+39%
|
1.09
-29%
|
0.78
-28%
|
0.58
-26%
|
-1.2
N/A
|
-1.47
-23%
|
-1.63
-11%
|
-2.41
-48%
|
-0.94
+61%
|
-0.69
+27%
|
-0.45
+35%
|
0.33
N/A
|
-0.77
N/A
|
-0.84
-9%
|
-0.73
+13%
|
-0.4
+45%
|
0.64
N/A
|
0.63
-2%
|
0.64
+2%
|
0.38
-41%
|
0.45
+18%
|
0.77
+71%
|
0.87
+13%
|
1.1
+26%
|
1.3
+18%
|
1.34
+3%
|
1.24
-7%
|
1.87
+51%
|
1.93
+3%
|
2.87
+49%
|
3.79
+32%
|
3.61
-5%
|
3.45
-4%
|
2.52
-27%
|
1.88
-25%
|
1.04
-45%
|
0.93
-11%
|
0.83
-11%
|
1.22
+47%
|
1.75
+43%
|
2
+14%
|
2.42
+21%
|
2.63
+9%
|
3.38
+29%
|
4.17
+23%
|
4.75
+14%
|
5.37
+13%
|
6.49
+21%
|
5.4
-17%
|
4.71
-13%
|
3.52
-25%
|
1.32
-63%
|
1.3
-2%
|
0.96
-26%
|
1.27
+32%
|
0.96
-24%
|
0.69
-28%
|
0.67
-3%
|
0.24
-64%
|
0.37
+54%
|
0.75
+103%
|
|