Hapaco Group JSC
VN:HAP
Income Statement
Earnings Waterfall
Hapaco Group JSC
Income Statement
Hapaco Group JSC
| Sep-2001 | Dec-2001 | Mar-2002 | Jun-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 | 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
98
|
0
|
0
|
0
|
1 526
|
0
|
0
|
0
|
2 073
|
0
|
0
|
0
|
4 468
|
1 753
|
1 902
|
2 069
|
12 045
|
12 512
|
12 361
|
12 810
|
4 758
|
3 613
|
5 076
|
5 401
|
6 418
|
6 509
|
6 307
|
6 493
|
6 123
|
7 015
|
7 788
|
8 237
|
6 360
|
5 918
|
5 928
|
6 094
|
8 196
|
10 403
|
0
|
8 844
|
18 394
|
9 000
|
14 942
|
15 351
|
28 332
|
27 863
|
30 108
|
31 411
|
22 547
|
17 221
|
10 275
|
7 262
|
4 065
|
3 952
|
3 455
|
3 371
|
3 217
|
2 973
|
2 756
|
2 517
|
2 217
|
2 141
|
1 989
|
1 515
|
1 447
|
1 168
|
1 090
|
2 833
|
2 652
|
2 500
|
4 064
|
4 023
|
6 166
|
6 410
|
4 861
|
3 208
|
1 220
|
878
|
1 015
|
1 458
|
2 571
|
3 353
|
0
|
0
|
0
|
|
| Revenue |
57 343
N/A
|
80 473
+40%
|
80 864
+0%
|
86 045
+6%
|
48 258
-44%
|
55 088
+14%
|
82 663
+50%
|
113 196
+37%
|
119 073
+5%
|
124 376
+4%
|
125 056
+1%
|
122 606
-2%
|
120 427
-2%
|
127 192
+6%
|
127 562
+0%
|
129 006
+1%
|
124 970
-3%
|
114 996
-8%
|
118 747
+3%
|
172 843
+46%
|
182 947
+6%
|
181 383
-1%
|
175 391
-3%
|
212 288
+21%
|
266 606
+26%
|
402 635
+51%
|
475 098
+18%
|
318 681
-33%
|
321 175
+1%
|
221 977
-31%
|
193 789
-13%
|
285 538
+47%
|
266 987
-6%
|
296 484
+11%
|
315 577
+6%
|
361 045
+14%
|
386 971
+7%
|
384 842
-1%
|
373 352
-3%
|
359 424
-4%
|
336 828
-6%
|
346 354
+3%
|
348 614
+1%
|
361 195
+4%
|
366 962
+2%
|
341 245
-7%
|
352 308
+3%
|
352 087
0%
|
348 591
-1%
|
354 986
+2%
|
365 165
+3%
|
349 979
-4%
|
353 352
+1%
|
355 051
+0%
|
348 955
-2%
|
374 985
+7%
|
395 997
+6%
|
423 622
+7%
|
430 905
+2%
|
426 001
-1%
|
418 154
-2%
|
399 172
-5%
|
387 985
-3%
|
380 967
-2%
|
399 224
+5%
|
431 484
+8%
|
451 479
+5%
|
476 090
+5%
|
465 865
-2%
|
452 160
-3%
|
427 967
-5%
|
376 995
-12%
|
363 354
-4%
|
317 420
-13%
|
313 697
-1%
|
334 507
+7%
|
330 845
-1%
|
386 392
+17%
|
444 778
+15%
|
497 670
+12%
|
545 991
+10%
|
591 302
+8%
|
613 940
+4%
|
632 793
+3%
|
571 339
-10%
|
471 357
-17%
|
392 489
-17%
|
299 796
-24%
|
295 971
-1%
|
398 014
+34%
|
417 420
+5%
|
419 480
+0%
|
550 143
+31%
|
535 654
-3%
|
575 410
+7%
|
563 928
-2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(51 641)
|
(70 815)
|
(70 496)
|
(73 534)
|
(42 318)
|
(47 841)
|
(72 042)
|
(99 149)
|
(103 235)
|
(107 738)
|
(109 499)
|
(104 659)
|
(103 249)
|
(109 751)
|
(109 163)
|
(108 977)
|
(106 781)
|
(98 689)
|
(102 634)
|
(136 574)
|
(142 701)
|
(139 806)
|
(133 509)
|
(187 739)
|
(212 739)
|
(334 544)
|
(390 852)
|
(286 438)
|
(310 113)
|
(232 440)
|
(213 465)
|
(247 735)
|
(227 771)
|
(237 412)
|
(251 741)
|
(298 319)
|
(324 718)
|
(325 565)
|
(320 510)
|
(303 141)
|
(282 520)
|
(294 754)
|
(294 871)
|
(308 957)
|
(313 596)
|
(290 334)
|
(300 368)
|
(304 975)
|
(305 589)
|
(304 859)
|
(314 706)
|
(295 859)
|
(290 775)
|
(321 160)
|
(311 788)
|
(334 679)
|
(350 986)
|
(351 092)
|
(354 844)
|
(346 705)
|
(349 493)
|
(333 301)
|
(328 867)
|
(328 632)
|
(340 345)
|
(363 859)
|
(376 185)
|
(390 666)
|
(378 632)
|
(365 922)
|
(348 354)
|
(311 919)
|
(306 983)
|
(273 481)
|
(273 332)
|
(293 258)
|
(289 171)
|
(333 825)
|
(374 547)
|
(403 617)
|
(440 397)
|
(461 207)
|
(458 583)
|
(482 982)
|
(435 098)
|
(369 116)
|
(331 807)
|
(258 509)
|
(258 627)
|
(350 675)
|
(361 139)
|
(364 448)
|
(477 291)
|
(456 644)
|
(492 627)
|
(478 750)
|
|
| Gross Profit |
5 702
N/A
|
9 657
+69%
|
10 367
+7%
|
12 511
+21%
|
5 941
-53%
|
7 247
+22%
|
10 621
+47%
|
14 047
+32%
|
15 838
+13%
|
16 638
+5%
|
15 557
-6%
|
17 947
+15%
|
17 177
-4%
|
17 439
+2%
|
18 397
+5%
|
20 029
+9%
|
18 188
-9%
|
16 308
-10%
|
16 113
-1%
|
36 268
+125%
|
40 246
+11%
|
41 576
+3%
|
41 882
+1%
|
24 549
-41%
|
53 867
+119%
|
68 091
+26%
|
84 247
+24%
|
32 244
-62%
|
11 063
-66%
|
(10 462)
N/A
|
(19 676)
-88%
|
37 803
N/A
|
39 216
+4%
|
59 072
+51%
|
63 836
+8%
|
62 726
-2%
|
62 254
-1%
|
59 278
-5%
|
52 843
-11%
|
56 283
+7%
|
54 308
-4%
|
51 600
-5%
|
53 743
+4%
|
52 238
-3%
|
53 365
+2%
|
50 910
-5%
|
51 938
+2%
|
47 112
-9%
|
43 001
-9%
|
50 126
+17%
|
50 458
+1%
|
54 120
+7%
|
62 577
+16%
|
33 891
-46%
|
37 168
+10%
|
40 306
+8%
|
45 010
+12%
|
72 529
+61%
|
76 060
+5%
|
79 296
+4%
|
68 660
-13%
|
65 870
-4%
|
59 116
-10%
|
52 335
-11%
|
58 878
+13%
|
67 624
+15%
|
75 294
+11%
|
85 424
+13%
|
87 233
+2%
|
86 238
-1%
|
79 614
-8%
|
65 076
-18%
|
56 372
-13%
|
43 938
-22%
|
40 365
-8%
|
41 250
+2%
|
41 673
+1%
|
52 567
+26%
|
70 231
+34%
|
94 053
+34%
|
105 594
+12%
|
130 095
+23%
|
155 357
+19%
|
149 811
-4%
|
136 242
-9%
|
102 241
-25%
|
60 682
-41%
|
41 287
-32%
|
37 344
-10%
|
47 339
+27%
|
56 281
+19%
|
55 033
-2%
|
72 851
+32%
|
79 010
+8%
|
82 782
+5%
|
85 178
+3%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 549)
|
(2 564)
|
(3 431)
|
(4 666)
|
(2 288)
|
(1 731)
|
(943)
|
(5 282)
|
(2 279)
|
(2 955)
|
(3 776)
|
(7 842)
|
(3 979)
|
(2 762)
|
(4 147)
|
(8 730)
|
(3 217)
|
(1 832)
|
1 351
|
(13 256)
|
791
|
9 974
|
28 456
|
16 479
|
55 249
|
35 030
|
4 913
|
(39 972)
|
(38 002)
|
(36 786)
|
(35 429)
|
(32 188)
|
(30 976)
|
(31 120)
|
(31 814)
|
(43 353)
|
(43 429)
|
(46 499)
|
(48 076)
|
(45 749)
|
(45 485)
|
(45 075)
|
(43 811)
|
(45 389)
|
(44 266)
|
(20 633)
|
(21 233)
|
(45 176)
|
(21 599)
|
(49 612)
|
(50 836)
|
(22 189)
|
(22 317)
|
(33 744)
|
(32 618)
|
(48 125)
|
(64 400)
|
(49 050)
|
(49 461)
|
(46 582)
|
(53 333)
|
(50 620)
|
(48 552)
|
(37 531)
|
(36 446)
|
(35 584)
|
(37 146)
|
(41 240)
|
(41 926)
|
(42 639)
|
(40 764)
|
(38 233)
|
(37 476)
|
(33 972)
|
(33 930)
|
(49 562)
|
(13 476)
|
(22 652)
|
(26 600)
|
(53 467)
|
(55 373)
|
(69 632)
|
(91 153)
|
(124 563)
|
(126 104)
|
(111 215)
|
(72 322)
|
(61 307)
|
(48 066)
|
(57 652)
|
(95 803)
|
(119 071)
|
(145 579)
|
(146 669)
|
(132 500)
|
(93 568)
|
|
| Selling, General & Administrative |
(2 535)
|
(3 491)
|
(3 493)
|
(4 032)
|
(2 391)
|
(2 116)
|
(3 152)
|
(4 790)
|
(4 987)
|
(5 435)
|
(5 602)
|
(7 862)
|
(8 124)
|
(8 590)
|
(8 776)
|
(8 547)
|
(7 957)
|
(7 433)
|
(7 850)
|
(13 200)
|
(16 028)
|
(17 352)
|
(18 638)
|
(27 393)
|
(31 797)
|
(38 739)
|
(45 518)
|
(39 421)
|
(38 365)
|
(38 115)
|
(37 024)
|
(36 112)
|
(40 925)
|
(41 047)
|
(41 180)
|
(44 127)
|
(44 101)
|
(46 612)
|
(48 691)
|
(45 811)
|
(45 415)
|
(44 900)
|
(43 433)
|
(43 482)
|
(44 311)
|
(44 077)
|
(44 672)
|
(43 308)
|
(45 345)
|
(48 529)
|
(49 753)
|
(46 236)
|
(45 358)
|
(43 241)
|
(41 775)
|
(46 624)
|
(48 318)
|
(47 606)
|
(48 123)
|
(45 434)
|
(44 294)
|
(42 552)
|
(40 447)
|
(36 203)
|
(35 551)
|
(34 685)
|
(36 255)
|
(40 217)
|
(40 756)
|
(41 394)
|
(39 362)
|
(36 856)
|
(36 156)
|
(32 602)
|
(32 681)
|
(48 225)
|
(50 085)
|
(58 586)
|
(63 024)
|
(51 953)
|
(53 677)
|
(63 437)
|
(79 462)
|
(245 195)
|
(241 323)
|
(232 464)
|
(215 664)
|
(61 160)
|
(63 613)
|
(74 735)
|
(95 933)
|
(107 436)
|
(126 156)
|
(113 281)
|
(98 787)
|
(69 946)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 944)
|
0
|
0
|
0
|
(1 891)
|
0
|
0
|
0
|
(1 780)
|
0
|
0
|
(357)
|
(1 501)
|
(1 084)
|
(1 403)
|
(1 296)
|
(1 148)
|
(995)
|
(882)
|
(838)
|
(1 328)
|
(786)
|
(787)
|
(885)
|
(1 013)
|
(1 161)
|
(1 236)
|
(1 392)
|
(1 333)
|
(1 309)
|
(1 360)
|
(1 239)
|
(1 326)
|
(1 276)
|
(1 313)
|
(1 459)
|
(1 504)
|
(1 579)
|
(6 725)
|
(11 586)
|
(11 285)
|
(11 236)
|
(5 954)
|
(1 065)
|
(1 360)
|
(1 399)
|
(1 650)
|
(1 761)
|
(11 580)
|
(19 369)
|
(34 111)
|
(33 941)
|
(23 622)
|
|
| Other Operating Expenses |
986
|
928
|
63
|
(634)
|
102
|
385
|
2 209
|
(491)
|
2 707
|
2 478
|
1 825
|
19
|
4 146
|
5 828
|
4 631
|
(183)
|
4 742
|
5 602
|
9 203
|
(55)
|
16 819
|
27 326
|
47 094
|
43 871
|
87 046
|
73 769
|
50 431
|
(551)
|
362
|
1 327
|
1 594
|
3 924
|
9 948
|
9 927
|
9 367
|
775
|
672
|
113
|
613
|
62
|
(71)
|
(177)
|
(379)
|
37
|
45
|
23 445
|
23 440
|
23
|
23 746
|
(1 083)
|
(1 083)
|
25 827
|
23 041
|
9 497
|
9 514
|
0
|
(14 998)
|
(41)
|
(42)
|
0
|
(8 044)
|
(7 186)
|
(7 267)
|
0
|
(109)
|
(112)
|
(6)
|
(10)
|
(9)
|
(9)
|
(10)
|
(44)
|
(10)
|
(10)
|
(10)
|
(10)
|
37 885
|
37 247
|
37 883
|
(10)
|
(117)
|
530
|
(106)
|
131 918
|
126 455
|
127 203
|
144 408
|
1 213
|
16 946
|
18 733
|
1 891
|
(55)
|
(55)
|
722
|
228
|
0
|
|
| Operating Income |
4 153
N/A
|
7 094
+71%
|
6 937
-2%
|
7 845
+13%
|
3 652
-53%
|
5 516
+51%
|
9 678
+75%
|
8 765
-9%
|
13 559
+55%
|
13 682
+1%
|
11 780
-14%
|
10 105
-14%
|
13 198
+31%
|
14 679
+11%
|
14 251
-3%
|
11 299
-21%
|
14 971
+32%
|
14 475
-3%
|
17 465
+21%
|
23 013
+32%
|
41 038
+78%
|
51 550
+26%
|
70 337
+36%
|
41 027
-42%
|
109 115
+166%
|
103 121
-5%
|
89 159
-14%
|
(7 729)
N/A
|
(26 939)
-249%
|
(47 248)
-75%
|
(55 104)
-17%
|
5 615
N/A
|
8 240
+47%
|
27 951
+239%
|
32 021
+15%
|
19 373
-39%
|
18 824
-3%
|
12 779
-32%
|
4 767
-63%
|
10 534
+121%
|
8 823
-16%
|
6 524
-26%
|
9 931
+52%
|
6 849
-31%
|
9 099
+33%
|
30 278
+233%
|
30 707
+1%
|
1 936
-94%
|
21 403
+1 006%
|
515
-98%
|
(377)
N/A
|
31 930
N/A
|
40 261
+26%
|
148
-100%
|
4 550
+2 974%
|
(7 819)
N/A
|
(19 389)
-148%
|
23 480
N/A
|
26 600
+13%
|
32 714
+23%
|
15 327
-53%
|
15 251
0%
|
10 566
-31%
|
14 805
+40%
|
22 433
+52%
|
32 040
+43%
|
38 146
+19%
|
44 185
+16%
|
45 306
+3%
|
43 598
-4%
|
38 849
-11%
|
26 843
-31%
|
18 896
-30%
|
9 966
-47%
|
6 434
-35%
|
(8 312)
N/A
|
28 198
N/A
|
29 915
+6%
|
43 631
+46%
|
40 586
-7%
|
50 221
+24%
|
60 463
+20%
|
64 203
+6%
|
25 249
-61%
|
10 138
-60%
|
(8 973)
N/A
|
(11 640)
-30%
|
(20 020)
-72%
|
(10 722)
+46%
|
(10 313)
+4%
|
(39 522)
-283%
|
(64 038)
-62%
|
(72 728)
-14%
|
(67 660)
+7%
|
(49 717)
+27%
|
(8 390)
+83%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2 889
|
0
|
0
|
0
|
4 279
|
0
|
0
|
0
|
3 581
|
0
|
0
|
0
|
4 999
|
0
|
0
|
0
|
57 950
|
(1 154)
|
1 117
|
2 325
|
(60 344)
|
(61 957)
|
(31 382)
|
(20 069)
|
47 011
|
46 103
|
46 026
|
32 171
|
26 690
|
24 251
|
(9 672)
|
(9 726)
|
(3 539)
|
(3 251)
|
(6 809)
|
(5 454)
|
(3 606)
|
(4 383)
|
(432)
|
(1 180)
|
22 233
|
2 549
|
3 809
|
31 313
|
4 161
|
11 132
|
6 573
|
(19 057)
|
(10 745)
|
(11 151)
|
(15 540)
|
(19 707)
|
(20 826)
|
(15 556)
|
(7 019)
|
(4 525)
|
(1 357)
|
(1 794)
|
(2 546)
|
(2 767)
|
(2 259)
|
(1 964)
|
(1 524)
|
(363)
|
(266)
|
20
|
5 840
|
9 539
|
57 119
|
23 706
|
24 829
|
20 271
|
13 669
|
7 273
|
6 332
|
5 862
|
(27 204)
|
(23 565)
|
(17 315)
|
(26 371)
|
43 184
|
34 224
|
37 027
|
42 383
|
170 547
|
170 597
|
154 673
|
159 856
|
(123 686)
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(712)
|
0
|
0
|
0
|
(1 016)
|
(1)
|
17
|
0
|
(621)
|
(102)
|
(978)
|
(1 003)
|
(8 164)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(340)
|
(361)
|
(398)
|
(424)
|
(94)
|
(74)
|
(61)
|
(696)
|
0
|
(73)
|
(537)
|
(696)
|
0
|
(855)
|
(332)
|
(1 501)
|
0
|
(1 879)
|
(2 063)
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(71)
|
0
|
0
|
0
|
(125)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
12
|
0
|
0
|
0
|
91
|
0
|
17
|
0
|
(240)
|
0
|
0
|
0
|
1 346
|
(5)
|
17
|
0
|
(68)
|
22
|
0
|
5
|
0
|
0
|
0
|
0
|
526
|
0
|
0
|
0
|
150
|
221
|
221
|
291
|
126
|
290
|
290
|
493
|
76
|
0
|
39
|
(233)
|
14
|
54
|
14
|
14
|
14
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
450
|
1 477
|
1 874
|
1 731
|
37
|
(655)
|
(886)
|
(346)
|
(548)
|
203
|
563
|
63
|
284
|
255
|
159
|
789
|
646
|
744
|
730
|
(6 704)
|
(6 637)
|
(6 861)
|
(6 840)
|
(1 348)
|
(1 950)
|
(2 111)
|
(1 635)
|
3 834
|
4 678
|
5 260
|
6 585
|
1 328
|
1 364
|
7 344
|
6 063
|
9 209
|
8 724
|
2 715
|
6 775
|
6 282
|
6 505
|
14 962
|
10 502
|
9 912
|
9 666
|
713
|
3 559
|
3 565
|
2 798
|
2 848
|
(260)
|
(886)
|
452
|
66 440
|
66 560
|
65 726
|
65 037
|
14 328
|
13 671
|
13 827
|
13 752
|
1 323
|
1 739
|
2 477
|
2 522
|
(275)
|
(177)
|
(257)
|
(829)
|
(765)
|
(1 134)
|
(1 193)
|
(688)
|
(674)
|
(640)
|
(12 718)
|
(12 930)
|
(12 920)
|
(12 432)
|
654
|
(7)
|
(372)
|
304
|
18 835
|
18 795
|
19 192
|
18 482
|
(30)
|
(390)
|
(922)
|
18 587
|
(1 442)
|
(1 500)
|
(1 175)
|
(21 300)
|
(54)
|
|
| Pre-Tax Income |
4 603
N/A
|
8 571
+86%
|
8 810
+3%
|
9 575
+9%
|
3 689
-61%
|
4 862
+32%
|
8 793
+81%
|
11 237
+28%
|
13 012
+16%
|
13 885
+7%
|
12 342
-11%
|
14 322
+16%
|
13 481
-6%
|
14 933
+11%
|
14 411
-3%
|
15 669
+9%
|
15 618
0%
|
15 220
-3%
|
18 195
+20%
|
21 308
+17%
|
34 401
+61%
|
44 690
+30%
|
63 498
+42%
|
97 629
+54%
|
106 011
+9%
|
102 126
-4%
|
89 848
-12%
|
(64 239)
N/A
|
(84 219)
-31%
|
(73 371)
+13%
|
(68 589)
+7%
|
53 954
N/A
|
55 707
+3%
|
81 321
+46%
|
70 255
-14%
|
55 272
-21%
|
51 798
-6%
|
5 820
-89%
|
1 816
-69%
|
13 289
+632%
|
12 077
-9%
|
14 677
+22%
|
14 979
+2%
|
13 246
-12%
|
14 382
+9%
|
30 577
+113%
|
33 086
+8%
|
26 782
-19%
|
26 750
0%
|
7 172
-73%
|
30 676
+328%
|
35 535
+16%
|
51 839
+46%
|
73 195
+41%
|
52 053
-29%
|
46 473
-11%
|
34 418
-26%
|
21 289
-38%
|
19 565
-8%
|
17 550
-10%
|
13 524
-23%
|
9 557
-29%
|
7 780
-19%
|
16 450
+111%
|
23 161
+41%
|
29 219
+26%
|
35 202
+20%
|
41 819
+19%
|
42 734
+2%
|
41 531
-3%
|
37 644
-9%
|
25 509
-32%
|
18 178
-29%
|
15 060
-17%
|
15 429
+2%
|
35 742
+132%
|
38 879
+9%
|
41 789
+7%
|
51 175
+22%
|
54 227
+6%
|
57 541
+6%
|
66 364
+15%
|
69 847
+5%
|
16 197
-77%
|
5 368
-67%
|
(7 951)
N/A
|
(19 861)
-150%
|
21 633
N/A
|
23 111
+7%
|
23 913
+3%
|
19 385
-19%
|
105 066
+442%
|
96 369
-8%
|
85 838
-11%
|
88 839
+3%
|
(132 130)
N/A
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
(565)
|
(979)
|
(1 267)
|
(498)
|
(555)
|
(816)
|
(1 187)
|
(1 376)
|
(1 436)
|
(1 320)
|
(1 598)
|
(1 492)
|
(1 345)
|
(1 366)
|
(1 088)
|
(991)
|
(1 331)
|
(1 649)
|
(3 290)
|
(6 286)
|
(8 272)
|
(12 434)
|
(24 794)
|
(29 612)
|
(28 829)
|
(26 630)
|
(3 171)
|
4 441
|
4 617
|
5 634
|
(7 561)
|
(8 813)
|
(9 066)
|
(9 386)
|
(7 982)
|
(7 585)
|
(7 021)
|
(6 019)
|
(3 463)
|
(3 207)
|
(3 031)
|
(2 358)
|
(2 960)
|
(3 019)
|
(2 066)
|
(2 708)
|
(3 038)
|
(2 312)
|
(2 928)
|
(6 692)
|
(7 325)
|
(10 662)
|
(16 584)
|
(13 191)
|
(11 068)
|
(8 456)
|
(3 381)
|
(3 090)
|
(4 237)
|
(3 872)
|
(2 760)
|
(2 758)
|
(3 027)
|
(4 048)
|
(5 535)
|
(6 438)
|
(7 820)
|
(8 123)
|
(8 026)
|
(7 391)
|
(5 152)
|
(3 752)
|
(2 173)
|
(1 655)
|
(1 675)
|
(1 645)
|
(3 574)
|
(6 601)
|
(10 124)
|
(12 472)
|
(14 557)
|
(14 605)
|
(8 584)
|
(6 393)
|
(2 611)
|
9
|
(3 322)
|
(2 964)
|
(3 690)
|
(4 076)
|
(3 251)
|
(3 611)
|
(3 264)
|
(3 758)
|
(7 578)
|
|
| Income from Continuing Operations |
4 603
|
8 006
|
7 832
|
8 309
|
3 191
|
4 307
|
7 977
|
10 050
|
11 637
|
12 451
|
11 025
|
12 724
|
11 991
|
13 589
|
13 045
|
14 581
|
14 626
|
13 887
|
16 544
|
18 018
|
28 114
|
36 417
|
51 063
|
72 835
|
76 398
|
73 297
|
63 219
|
(67 410)
|
(79 776)
|
(68 752)
|
(62 954)
|
46 393
|
46 894
|
72 255
|
60 869
|
47 290
|
44 213
|
(1 201)
|
(4 203)
|
9 826
|
8 870
|
11 646
|
12 621
|
10 286
|
11 362
|
28 510
|
30 377
|
23 743
|
24 438
|
4 244
|
23 983
|
28 210
|
41 176
|
56 609
|
38 861
|
35 405
|
25 961
|
17 908
|
16 474
|
13 314
|
9 651
|
6 795
|
5 021
|
13 423
|
19 112
|
23 684
|
28 764
|
33 999
|
34 611
|
33 504
|
30 254
|
20 357
|
14 426
|
12 887
|
13 774
|
34 066
|
37 234
|
38 216
|
44 574
|
44 103
|
45 069
|
51 807
|
55 242
|
7 614
|
(1 025)
|
(10 562)
|
(19 852)
|
18 311
|
20 147
|
20 223
|
15 310
|
101 815
|
92 757
|
82 574
|
85 081
|
(139 708)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2 720)
|
0
|
0
|
0
|
501
|
0
|
(943)
|
(943)
|
(1 464)
|
(2 054)
|
(3 193)
|
(5 229)
|
(5 470)
|
(6 115)
|
(5 164)
|
(4 483)
|
(3 703)
|
(3 072)
|
(3 100)
|
633
|
902
|
1 918
|
3 308
|
827
|
274
|
(306)
|
(714)
|
(612)
|
(365)
|
(387)
|
(273)
|
(219)
|
(277)
|
(48)
|
(147)
|
(221)
|
(210)
|
(329)
|
(335)
|
(364)
|
(226)
|
(133)
|
19
|
143
|
(170)
|
(608)
|
(983)
|
(1 178)
|
(1 330)
|
(1 216)
|
(1 072)
|
(987)
|
(673)
|
(484)
|
(363)
|
(414)
|
6 310
|
6 215
|
6 060
|
5 896
|
(1 531)
|
(1 876)
|
(3 318)
|
(5 053)
|
(978)
|
(572)
|
1 006
|
2 865
|
(604)
|
(302)
|
(25)
|
(239)
|
(191)
|
163
|
562
|
1 283
|
1 688
|
|
| Net Income (Common) |
4 603
N/A
|
8 006
+74%
|
7 832
-2%
|
8 309
+6%
|
3 191
-62%
|
4 307
+35%
|
7 977
+85%
|
10 050
+26%
|
11 637
+16%
|
12 451
+7%
|
11 025
-11%
|
12 724
+15%
|
11 991
-6%
|
13 589
+13%
|
13 045
-4%
|
14 581
+12%
|
14 626
+0%
|
13 887
-5%
|
16 544
+19%
|
15 404
-7%
|
25 500
+66%
|
33 803
+33%
|
48 449
+43%
|
73 336
+51%
|
76 899
+5%
|
72 855
-5%
|
62 777
-14%
|
(68 873)
N/A
|
(81 830)
-19%
|
(71 945)
+12%
|
(68 183)
+5%
|
40 924
N/A
|
40 778
0%
|
67 091
+65%
|
56 387
-16%
|
43 587
-23%
|
41 143
-6%
|
(4 300)
N/A
|
(3 569)
+17%
|
10 728
N/A
|
10 791
+1%
|
14 957
+39%
|
13 449
-10%
|
10 561
-21%
|
11 055
+5%
|
27 795
+151%
|
29 766
+7%
|
23 379
-21%
|
24 052
+3%
|
3 972
-83%
|
23 764
+498%
|
27 933
+18%
|
41 128
+47%
|
56 462
+37%
|
38 640
-32%
|
35 195
-9%
|
25 631
-27%
|
17 572
-31%
|
16 110
-8%
|
13 088
-19%
|
9 520
-27%
|
6 816
-28%
|
5 165
-24%
|
13 253
+157%
|
18 504
+40%
|
22 701
+23%
|
27 587
+22%
|
32 669
+18%
|
33 396
+2%
|
32 433
-3%
|
29 267
-10%
|
19 683
-33%
|
13 942
-29%
|
12 524
-10%
|
13 360
+7%
|
40 376
+202%
|
43 448
+8%
|
44 275
+2%
|
50 470
+14%
|
42 572
-16%
|
43 193
+1%
|
48 489
+12%
|
50 189
+4%
|
6 636
-87%
|
(1 597)
N/A
|
(9 556)
-498%
|
(16 987)
-78%
|
17 707
N/A
|
19 845
+12%
|
20 198
+2%
|
15 070
-25%
|
101 625
+574%
|
92 921
-9%
|
83 136
-11%
|
86 364
+4%
|
(138 019)
N/A
|
|
| EPS (Diluted) |
575.37
N/A
|
1 000.75
+74%
|
652.66
-35%
|
692.41
+6%
|
265.91
-62%
|
358.91
+35%
|
664.75
+85%
|
837.5
+26%
|
969.75
+16%
|
1 037.58
+7%
|
918.75
-11%
|
978.76
+7%
|
922.38
-6%
|
1 045.3
+13%
|
1 003.46
-4%
|
1 121.61
+12%
|
1 125.07
+0%
|
1 068.23
-5%
|
870.73
-18%
|
1 100.28
+26%
|
1 342.1
+22%
|
1 779.1
+33%
|
2 549.94
+43%
|
4 889.06
+92%
|
2 330.27
-52%
|
2 207.72
-5%
|
1 902.33
-14%
|
-2 374.93
N/A
|
-2 479.69
-4%
|
-2 180.15
+12%
|
-2 272.76
-4%
|
1 320.12
N/A
|
1 235.69
-6%
|
2 033.06
+65%
|
1 708.69
-16%
|
1 320.81
-23%
|
1 285.71
-3%
|
-126.47
N/A
|
-101.97
+19%
|
306.51
N/A
|
308.31
+1%
|
373.92
+21%
|
336.22
-10%
|
301.74
-10%
|
263.21
-13%
|
661.78
+151%
|
850.45
+29%
|
556.64
-35%
|
601.29
+8%
|
90.27
-85%
|
594.1
+558%
|
665.07
+12%
|
1 028.2
+55%
|
1 485.84
+45%
|
702.54
-53%
|
736.62
+5%
|
466.01
-37%
|
319.49
-31%
|
292.9
-8%
|
213.49
-27%
|
173.09
-19%
|
123.92
-28%
|
93.9
-24%
|
216.18
+130%
|
336.43
+56%
|
412.74
+23%
|
501.58
+22%
|
532.9
+6%
|
602.04
+13%
|
584.67
-3%
|
527.61
-10%
|
321.08
-39%
|
251.34
-22%
|
225.77
-10%
|
217.93
-3%
|
658.63
+202%
|
708.74
+8%
|
722.23
+2%
|
823.28
+14%
|
678
-18%
|
389.32
-43%
|
762.46
+96%
|
1 543.62
+102%
|
65.02
-96%
|
-14.39
N/A
|
-86.13
-499%
|
-299.1
-247%
|
159.6
N/A
|
178.87
+12%
|
182.06
+2%
|
135.84
-25%
|
916.01
+574%
|
837.56
-9%
|
749.36
-11%
|
778.46
+4%
|
-1 244.06
N/A
|
|