Savimex Corp
VN:SAV
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|
S
|
Savimex Corp
VN:SAV
|
VN |
|
L3harris Technologies Inc
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US |
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T
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TMC Life Sciences Bhd
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W
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Wuzhou Special Paper Group Co Ltd
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United Overseas Bank Ltd
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Eprint Group Ltd
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HK |
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AU |
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Axos Financial Inc
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Kokuyo Co Ltd
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JP |
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Sankyu Inc
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NuGene International Inc
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US |
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Shenzhen Xinyichang Technology Co Ltd
SSE:688383
|
CN |
|
LK Technology Holdings Ltd
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HK |
|
Rheinmetall AG
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DE |
|
PlayAGS Inc
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|
US |
Income Statement
Earnings Waterfall
Savimex Corp
Income Statement
Savimex Corp
| 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 | 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 | 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
1 330
|
228
|
340
|
665
|
906
|
820
|
1 043
|
1 513
|
2 185
|
2 402
|
2 571
|
2 282
|
1 836
|
1 916
|
1 756
|
2 139
|
2 381
|
2 534
|
3 084
|
3 875
|
4 918
|
5 321
|
7 350
|
7 993
|
10 923
|
7 082
|
5 497
|
5 304
|
5 734
|
4 389
|
4 462
|
4 232
|
5 999
|
8 116
|
9 417
|
9 367
|
8 129
|
6 074
|
4 358
|
2 115
|
1 835
|
1 105
|
1 168
|
1 921
|
2 193
|
2 782
|
3 256
|
5 065
|
4 867
|
5 334
|
6 569
|
6 408
|
7 389
|
7 118
|
6 247
|
4 284
|
3 172
|
2 858
|
2 694
|
2 904
|
2 861
|
2 873
|
2 922
|
3 045
|
3 239
|
3 270
|
3 058
|
2 592
|
2 246
|
1 817
|
1 417
|
1 272
|
1 265
|
1 245
|
1 271
|
1 101
|
979
|
794
|
818
|
915
|
887
|
1 367
|
2 768
|
3 769
|
4 337
|
0
|
2 562
|
2 548
|
0
|
0
|
0
|
|
| Revenue |
101 105
N/A
|
200 088
+98%
|
204 197
+2%
|
249 708
+22%
|
270 350
+8%
|
288 205
+7%
|
300 800
+4%
|
298 190
-1%
|
304 018
+2%
|
332 153
+9%
|
348 026
+5%
|
342 821
-1%
|
366 837
+7%
|
345 588
-6%
|
328 706
-5%
|
331 798
+1%
|
312 962
-6%
|
370 066
+18%
|
394 683
+7%
|
401 592
+2%
|
423 897
+6%
|
413 909
-2%
|
412 815
0%
|
430 859
+4%
|
440 352
+2%
|
501 114
+14%
|
513 644
+3%
|
510 865
-1%
|
522 371
+2%
|
403 359
-23%
|
366 033
-9%
|
354 703
-3%
|
362 138
+2%
|
392 227
+8%
|
447 712
+14%
|
459 631
+3%
|
459 580
0%
|
461 960
+1%
|
460 697
0%
|
516 551
+12%
|
547 992
+6%
|
376 278
-31%
|
357 230
-5%
|
520 723
+46%
|
551 293
+6%
|
561 151
+2%
|
560 325
0%
|
557 132
-1%
|
662 254
+19%
|
659 722
0%
|
670 268
+2%
|
665 505
-1%
|
517 309
-22%
|
557 559
+8%
|
566 348
+2%
|
524 642
-7%
|
509 634
-3%
|
486 577
-5%
|
481 729
-1%
|
501 525
+4%
|
556 688
+11%
|
586 865
+5%
|
625 055
+7%
|
685 866
+10%
|
706 286
+3%
|
1 266 542
+79%
|
1 292 485
+2%
|
1 319 328
+2%
|
870 516
-34%
|
1 502 000
+73%
|
1 772 570
+18%
|
1 792 373
+1%
|
943 233
-47%
|
1 223 678
+30%
|
1 005 313
-18%
|
964 158
-4%
|
1 008 966
+5%
|
1 002 629
-1%
|
1 051 513
+5%
|
1 068 088
+2%
|
991 636
-7%
|
900 681
-9%
|
822 193
-9%
|
764 860
-7%
|
788 871
+3%
|
821 665
+4%
|
1 077 119
+31%
|
1 208 304
+12%
|
1 068 913
-12%
|
1 344 168
+26%
|
1 112 646
-17%
|
1 061 988
-5%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(87 283)
|
(169 265)
|
(174 903)
|
(218 145)
|
(237 184)
|
(256 242)
|
(265 064)
|
(260 947)
|
(264 834)
|
(291 595)
|
(306 526)
|
(301 078)
|
(325 937)
|
(303 113)
|
(287 421)
|
(290 203)
|
(271 788)
|
(325 396)
|
(349 987)
|
(357 136)
|
(376 653)
|
(366 113)
|
(364 555)
|
(379 604)
|
(386 114)
|
(436 435)
|
(438 472)
|
(432 789)
|
(433 574)
|
(324 758)
|
(293 472)
|
(284 608)
|
(298 304)
|
(328 607)
|
(381 644)
|
(397 354)
|
(399 960)
|
(400 220)
|
(398 904)
|
(445 727)
|
(479 667)
|
(335 154)
|
(320 283)
|
(469 165)
|
(493 241)
|
(504 756)
|
(514 622)
|
(511 131)
|
(606 807)
|
(603 902)
|
(603 436)
|
(602 629)
|
(474 723)
|
(510 430)
|
(518 493)
|
(474 249)
|
(453 126)
|
(430 701)
|
(418 322)
|
(436 786)
|
(489 231)
|
(515 679)
|
(552 549)
|
(606 479)
|
(628 460)
|
(1 123 777)
|
(1 144 855)
|
(1 168 297)
|
(743 662)
|
(1 302 347)
|
(1 539 404)
|
(1 552 335)
|
(802 251)
|
(1 050 396)
|
(858 480)
|
(821 392)
|
(869 404)
|
(853 300)
|
(890 318)
|
(904 945)
|
(834 867)
|
(758 448)
|
(692 577)
|
(643 050)
|
(668 994)
|
(695 976)
|
(915 239)
|
(1 024 438)
|
(906 161)
|
(1 137 490)
|
(933 985)
|
(881 385)
|
|
| Gross Profit |
13 822
N/A
|
30 823
+123%
|
29 294
-5%
|
31 564
+8%
|
33 166
+5%
|
31 963
-4%
|
35 737
+12%
|
37 244
+4%
|
39 185
+5%
|
40 559
+4%
|
41 500
+2%
|
41 743
+1%
|
40 900
-2%
|
42 475
+4%
|
41 286
-3%
|
41 596
+1%
|
41 175
-1%
|
44 671
+8%
|
44 695
+0%
|
44 455
-1%
|
47 243
+6%
|
47 796
+1%
|
48 260
+1%
|
51 256
+6%
|
54 239
+6%
|
64 679
+19%
|
75 173
+16%
|
78 076
+4%
|
88 797
+14%
|
78 601
-11%
|
72 560
-8%
|
70 095
-3%
|
63 834
-9%
|
63 619
0%
|
66 068
+4%
|
62 276
-6%
|
59 619
-4%
|
61 740
+4%
|
61 794
+0%
|
70 825
+15%
|
68 325
-4%
|
41 124
-40%
|
36 947
-10%
|
51 559
+40%
|
58 052
+13%
|
56 397
-3%
|
45 705
-19%
|
46 002
+1%
|
55 447
+21%
|
55 819
+1%
|
66 830
+20%
|
62 873
-6%
|
42 586
-32%
|
47 128
+11%
|
47 855
+2%
|
50 393
+5%
|
56 508
+12%
|
55 875
-1%
|
63 405
+13%
|
64 738
+2%
|
67 457
+4%
|
71 185
+6%
|
72 506
+2%
|
79 386
+9%
|
77 826
-2%
|
142 765
+83%
|
147 629
+3%
|
151 030
+2%
|
126 854
-16%
|
199 653
+57%
|
233 166
+17%
|
240 038
+3%
|
140 982
-41%
|
173 282
+23%
|
146 832
-15%
|
142 766
-3%
|
139 563
-2%
|
149 329
+7%
|
161 194
+8%
|
163 143
+1%
|
156 769
-4%
|
142 232
-9%
|
129 616
-9%
|
121 811
-6%
|
119 877
-2%
|
125 689
+5%
|
161 880
+29%
|
183 866
+14%
|
162 752
-11%
|
206 678
+27%
|
178 661
-14%
|
180 603
+1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(10 617)
|
(16 396)
|
(16 494)
|
(17 589)
|
(17 958)
|
(17 866)
|
(19 582)
|
(19 914)
|
(20 599)
|
(21 972)
|
(22 171)
|
(23 313)
|
(24 663)
|
(22 415)
|
(21 162)
|
(21 179)
|
(21 741)
|
(25 051)
|
(27 212)
|
(27 931)
|
(28 073)
|
(35 254)
|
(36 175)
|
(37 030)
|
(40 283)
|
(46 390)
|
(54 455)
|
(53 108)
|
(55 268)
|
(65 337)
|
(63 989)
|
(71 963)
|
(71 865)
|
(68 173)
|
(70 029)
|
(70 494)
|
(72 073)
|
(65 428)
|
(65 480)
|
(66 165)
|
(60 242)
|
(41 299)
|
(40 457)
|
(54 570)
|
(54 600)
|
(51 557)
|
(51 334)
|
(51 502)
|
(65 459)
|
(70 374)
|
(70 252)
|
(70 477)
|
(57 923)
|
(57 607)
|
(58 148)
|
(55 564)
|
(49 519)
|
(49 413)
|
(49 003)
|
(50 295)
|
(54 250)
|
(56 294)
|
(58 412)
|
(59 964)
|
(55 341)
|
(100 265)
|
(101 710)
|
(103 124)
|
(84 756)
|
(132 792)
|
(149 736)
|
(150 213)
|
(71 774)
|
(91 208)
|
(78 956)
|
(82 147)
|
(87 090)
|
(77 754)
|
(82 533)
|
(87 455)
|
(105 184)
|
(98 852)
|
(97 301)
|
(94 765)
|
(134 362)
|
(109 241)
|
(109 688)
|
(117 206)
|
(92 966)
|
(92 424)
|
(94 679)
|
(108 728)
|
|
| Selling, General & Administrative |
(11 155)
|
(17 268)
|
(16 675)
|
(17 869)
|
(17 931)
|
(18 047)
|
(19 523)
|
(19 637)
|
(20 246)
|
(22 003)
|
(22 414)
|
(23 528)
|
(24 779)
|
(22 415)
|
(21 018)
|
(21 219)
|
(21 857)
|
(25 277)
|
(27 411)
|
(27 954)
|
(28 097)
|
(29 644)
|
(30 999)
|
(35 586)
|
(38 186)
|
(42 752)
|
(47 837)
|
(53 146)
|
(55 959)
|
(65 569)
|
(63 551)
|
(61 246)
|
(60 924)
|
(55 422)
|
(57 055)
|
(57 505)
|
(58 969)
|
(64 658)
|
(64 584)
|
(65 212)
|
(58 914)
|
(41 299)
|
(40 445)
|
(54 559)
|
(54 120)
|
(51 545)
|
(51 324)
|
(51 478)
|
(65 459)
|
(70 601)
|
(70 478)
|
(70 297)
|
(55 703)
|
(54 460)
|
(54 622)
|
(52 049)
|
(48 156)
|
(48 629)
|
(48 332)
|
(49 363)
|
(53 085)
|
(55 180)
|
(57 358)
|
(58 988)
|
(57 690)
|
(99 061)
|
(100 628)
|
(102 121)
|
(66 502)
|
(131 772)
|
(148 840)
|
(149 412)
|
(80 173)
|
(90 983)
|
(78 506)
|
(81 508)
|
(86 172)
|
(95 179)
|
(99 901)
|
(104 745)
|
(103 975)
|
(97 579)
|
(97 237)
|
(94 665)
|
(102 114)
|
(103 539)
|
(131 423)
|
(137 387)
|
(116 934)
|
(142 510)
|
(116 202)
|
(107 443)
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 652)
|
(340)
|
(696)
|
(727)
|
(1 339)
|
(723)
|
(674)
|
(924)
|
(1 155)
|
(1 102)
|
(1 041)
|
(972)
|
(923)
|
(1 574)
|
(1 453)
|
(1 374)
|
(579)
|
(954)
|
0
|
(777)
|
(442)
|
(283)
|
(508)
|
(655)
|
(909)
|
(987)
|
(1 043)
|
(1 136)
|
(1 223)
|
(1 289)
|
(1 352)
|
(1 374)
|
(1 390)
|
(1 424)
|
(1 841)
|
(2 863)
|
(1 489)
|
(2 658)
|
(2 227)
|
(1 285)
|
|
| Other Operating Expenses |
538
|
873
|
181
|
280
|
(28)
|
181
|
(59)
|
(277)
|
(352)
|
30
|
244
|
217
|
118
|
0
|
(144)
|
40
|
116
|
226
|
199
|
25
|
24
|
(5 610)
|
(5 174)
|
(1 444)
|
(2 097)
|
(3 638)
|
(6 618)
|
38
|
691
|
231
|
(438)
|
(10 717)
|
(10 941)
|
(12 750)
|
(12 974)
|
(12 989)
|
(13 104)
|
(770)
|
(896)
|
(953)
|
(1 327)
|
0
|
(12)
|
(11)
|
(480)
|
(13)
|
(10)
|
(26)
|
0
|
227
|
226
|
(180)
|
(568)
|
(2 807)
|
(2 831)
|
(2 788)
|
(24)
|
(61)
|
3
|
(10)
|
(10)
|
(12)
|
(13)
|
(4)
|
3 271
|
369
|
370
|
371
|
(17 675)
|
(67)
|
(896)
|
(24)
|
8 841
|
58
|
58
|
15
|
(9)
|
18 411
|
18 411
|
18 426
|
14
|
15
|
1 288
|
1 273
|
(30 858)
|
(4 278)
|
23 576
|
23 044
|
25 456
|
52 744
|
23 749
|
0
|
|
| Operating Income |
3 204
N/A
|
14 428
+350%
|
12 799
-11%
|
13 974
+9%
|
15 208
+9%
|
14 097
-7%
|
16 156
+15%
|
17 331
+7%
|
18 587
+7%
|
18 586
0%
|
19 330
+4%
|
18 432
-5%
|
16 239
-12%
|
20 060
+24%
|
20 125
+0%
|
20 417
+1%
|
19 434
-5%
|
19 620
+1%
|
17 483
-11%
|
16 524
-5%
|
19 170
+16%
|
12 542
-35%
|
12 087
-4%
|
14 227
+18%
|
13 957
-2%
|
18 289
+31%
|
20 717
+13%
|
24 969
+21%
|
33 530
+34%
|
13 264
-60%
|
8 573
-35%
|
(1 867)
N/A
|
(8 030)
-330%
|
(4 553)
+43%
|
(3 961)
+13%
|
(8 218)
-107%
|
(12 454)
-52%
|
(3 688)
+70%
|
(3 688)
N/A
|
4 658
N/A
|
8 083
+74%
|
(175)
N/A
|
(3 509)
-1 905%
|
(3 011)
+14%
|
3 451
N/A
|
4 839
+40%
|
(5 632)
N/A
|
(5 502)
+2%
|
(10 012)
-82%
|
(14 555)
-45%
|
(3 420)
+77%
|
(7 602)
-122%
|
(15 337)
-102%
|
(10 478)
+32%
|
(10 293)
+2%
|
(5 171)
+50%
|
6 989
N/A
|
6 461
-8%
|
14 402
+123%
|
14 443
+0%
|
13 208
-9%
|
14 892
+13%
|
14 094
-5%
|
19 423
+38%
|
22 484
+16%
|
42 500
+89%
|
45 920
+8%
|
47 907
+4%
|
42 098
-12%
|
66 861
+59%
|
83 430
+25%
|
89 825
+8%
|
69 208
-23%
|
82 074
+19%
|
67 877
-17%
|
60 619
-11%
|
52 473
-13%
|
71 575
+36%
|
78 661
+10%
|
75 688
-4%
|
51 585
-32%
|
43 380
-16%
|
32 315
-26%
|
27 045
-16%
|
(14 485)
N/A
|
16 448
N/A
|
52 192
+217%
|
66 660
+28%
|
69 785
+5%
|
114 254
+64%
|
83 981
-26%
|
71 875
-14%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
(722)
|
(228)
|
(340)
|
(665)
|
(914)
|
(589)
|
(811)
|
(1 281)
|
(2 177)
|
(2 634)
|
(2 803)
|
(2 513)
|
(1 946)
|
(1 743)
|
(1 756)
|
(1 826)
|
(2 094)
|
(1 070)
|
(202)
|
1 747
|
5 476
|
6 905
|
4 444
|
259
|
(2 471)
|
(1 429)
|
(3 149)
|
(1 546)
|
5 494
|
8 899
|
12 373
|
12 917
|
4 342
|
5 474
|
4 537
|
5 223
|
4 701
|
2 344
|
385
|
68
|
(975)
|
1 099
|
1 164
|
438
|
(699)
|
(2 981)
|
(3 519)
|
(4 314)
|
(4 394)
|
(6 068)
|
(7 816)
|
(9 652)
|
(8 698)
|
(6 027)
|
(4 157)
|
(4 333)
|
(2 755)
|
(2 533)
|
(3 022)
|
(221)
|
(716)
|
(760)
|
(738)
|
(2 382)
|
(3 988)
|
(3 449)
|
(3 062)
|
584
|
1 594
|
2 818
|
4 369
|
5 702
|
6 915
|
6 504
|
6 675
|
4 602
|
(12 604)
|
(11 409)
|
(10 440)
|
7 774
|
7 586
|
3 435
|
2 134
|
(839)
|
(29 833)
|
(22 891)
|
(24 016)
|
2 143
|
(21 409)
|
(64 540)
|
(48 114)
|
|
| 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
|
73
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(10)
|
0
|
0
|
(11)
|
(12)
|
(28)
|
(232)
|
(404)
|
(427)
|
(582)
|
0
|
(320)
|
(322)
|
(192)
|
(192)
|
(90)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(557)
|
(1)
|
0
|
(136)
|
405
|
299
|
297
|
430
|
(259)
|
(265)
|
(366)
|
(413)
|
227
|
(1 012)
|
(960)
|
2 311
|
0
|
3 113
|
3 031
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
377
|
0
|
0
|
0
|
2 303
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
1 852
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 649
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
(254)
|
0
|
127
|
110
|
(48)
|
0
|
(62)
|
(5)
|
(47)
|
1 558
|
845
|
842
|
943
|
(2 529)
|
(1 646)
|
(1 689)
|
672
|
640
|
467
|
473
|
60
|
60
|
60
|
60
|
0
|
38
|
(82)
|
0
|
102
|
164
|
0
|
412
|
(4 841)
|
0
|
127
|
(52)
|
(69)
|
0
|
0
|
0
|
147
|
0
|
(1 692)
|
(256)
|
0
|
0
|
1 436
|
10
|
122
|
0
|
0
|
0
|
|
| Total Other Income |
1 008
|
591
|
997
|
4 040
|
3 214
|
995
|
3 126
|
309
|
910
|
1 752
|
2 205
|
1 837
|
1 541
|
402
|
(70)
|
(96)
|
433
|
746
|
4 196
|
5 268
|
4 917
|
3 445
|
2 069
|
1 081
|
2 516
|
558
|
2 134
|
2 143
|
853
|
1 047
|
1 981
|
8 514
|
8 488
|
13 236
|
9 904
|
9 821
|
9 528
|
7 083
|
8 317
|
3 678
|
1 996
|
1 811
|
2 720
|
2 448
|
1 999
|
556
|
(204)
|
108
|
(5 564)
|
(3 746)
|
(3 649)
|
(3 810)
|
1 899
|
2 050
|
1 881
|
2 002
|
(434)
|
(132)
|
(34)
|
2 611
|
3 245
|
2 868
|
3 431
|
760
|
666
|
1 179
|
1 047
|
1 033
|
(5 850)
|
(5 868)
|
(19 046)
|
(18 989)
|
(12 723)
|
(18 655)
|
(5 688)
|
(5 927)
|
(996)
|
213
|
9 078
|
9 548
|
9 160
|
10 531
|
1 127
|
(2 561)
|
5 140
|
1 964
|
2 098
|
3 946
|
(1 919)
|
(1 745)
|
(2 389)
|
(7 574)
|
|
| Pre-Tax Income |
4 213
N/A
|
14 673
+248%
|
13 569
-8%
|
17 673
+30%
|
17 756
+0%
|
16 481
-7%
|
18 691
+13%
|
16 828
-10%
|
18 214
+8%
|
18 162
0%
|
18 899
+4%
|
17 464
-8%
|
15 266
-13%
|
18 506
+21%
|
18 311
-1%
|
18 564
+1%
|
18 040
-3%
|
20 124
+12%
|
20 610
+2%
|
21 592
+5%
|
25 836
+20%
|
21 462
-17%
|
21 061
-2%
|
19 751
-6%
|
16 731
-15%
|
18 025
+8%
|
21 421
+19%
|
23 962
+12%
|
32 836
+37%
|
19 805
-40%
|
19 453
-2%
|
19 020
-2%
|
13 376
-30%
|
13 097
-2%
|
11 418
-13%
|
6 142
-46%
|
2 298
-63%
|
8 096
+252%
|
6 974
-14%
|
8 721
+25%
|
9 893
+13%
|
650
-93%
|
438
-33%
|
712
+63%
|
5 829
+719%
|
4 684
-20%
|
(8 906)
N/A
|
(9 149)
-3%
|
(20 340)
-122%
|
(21 562)
-6%
|
(12 873)
+40%
|
(18 385)
-43%
|
(22 467)
-22%
|
(19 977)
+11%
|
(16 277)
+19%
|
(9 206)
+43%
|
2 804
N/A
|
4 214
+50%
|
12 301
+192%
|
14 503
+18%
|
16 291
+12%
|
17 103
+5%
|
16 825
-2%
|
19 505
+16%
|
20 769
+6%
|
39 729
+91%
|
43 436
+9%
|
45 877
+6%
|
36 377
-21%
|
62 750
+72%
|
67 202
+7%
|
75 481
+12%
|
57 751
-23%
|
70 633
+22%
|
69 116
-2%
|
61 746
-11%
|
55 750
-10%
|
58 919
+6%
|
75 964
+29%
|
74 384
-2%
|
68 892
-7%
|
60 485
-12%
|
34 225
-43%
|
28 673
-16%
|
(10 184)
N/A
|
(8 308)
+18%
|
35 866
N/A
|
46 601
+30%
|
70 131
+50%
|
91 100
+30%
|
17 052
-81%
|
16 187
-5%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(401)
|
(627)
|
(767)
|
(2 313)
|
(2 289)
|
(2 321)
|
(2 255)
|
(2 515)
|
(3 118)
|
(3 712)
|
(4 993)
|
(5 965)
|
(5 852)
|
(5 486)
|
(4 640)
|
(5 814)
|
(6 101)
|
(6 630)
|
(8 694)
|
(5 201)
|
(5 088)
|
(5 020)
|
(3 636)
|
(3 616)
|
(3 433)
|
(1 964)
|
(1 404)
|
(557)
|
(242)
|
(963)
|
(2 687)
|
(307)
|
(173)
|
(274)
|
(1 667)
|
(1 395)
|
(1 284)
|
(1 183)
|
(3 575)
|
(4 682)
|
(6 991)
|
(8 198)
|
(2 886)
|
(1 732)
|
531
|
1 738
|
(4)
|
(4)
|
(4)
|
(4)
|
0
|
0
|
(74)
|
(940)
|
(2 638)
|
(4 733)
|
(6 817)
|
(7 762)
|
(11 007)
|
(16 385)
|
(17 305)
|
(18 932)
|
(9 978)
|
(12 554)
|
(12 146)
|
(10 672)
|
(12 676)
|
(13 310)
|
(16 719)
|
(16 403)
|
(14 238)
|
(12 557)
|
(7 305)
|
(6 194)
|
0
|
(375)
|
(7 594)
|
(9 741)
|
(16 024)
|
(20 218)
|
(9 005)
|
(6 585)
|
|
| Income from Continuing Operations |
4 213
|
14 673
|
13 569
|
17 673
|
17 756
|
16 481
|
18 691
|
16 828
|
18 214
|
18 162
|
18 498
|
16 837
|
14 499
|
16 193
|
16 022
|
16 243
|
15 785
|
17 608
|
17 491
|
17 878
|
20 842
|
15 498
|
15 209
|
14 267
|
12 092
|
12 211
|
15 321
|
17 331
|
24 141
|
14 603
|
14 364
|
14 000
|
9 739
|
9 481
|
7 985
|
4 178
|
896
|
7 539
|
6 734
|
7 761
|
7 205
|
343
|
263
|
435
|
4 162
|
3 287
|
(10 192)
|
(10 333)
|
(23 915)
|
(26 245)
|
(19 864)
|
(26 582)
|
(25 353)
|
(21 708)
|
(15 745)
|
(7 468)
|
2 800
|
4 210
|
12 297
|
14 499
|
16 291
|
17 103
|
16 751
|
18 565
|
18 132
|
34 996
|
36 618
|
38 115
|
25 370
|
46 365
|
49 897
|
56 548
|
47 774
|
58 080
|
56 971
|
51 074
|
43 073
|
45 609
|
59 245
|
57 981
|
54 654
|
47 928
|
26 921
|
22 479
|
(10 184)
|
(8 683)
|
28 272
|
36 860
|
54 106
|
70 882
|
8 048
|
9 602
|
|
| 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
|
268
|
(55)
|
(149)
|
(327)
|
(552)
|
(588)
|
(378)
|
(305)
|
239
|
568
|
913
|
1 383
|
1 834
|
1 710
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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) |
4 213
N/A
|
14 673
+248%
|
13 569
-8%
|
17 673
+30%
|
17 756
+0%
|
16 481
-7%
|
18 691
+13%
|
16 828
-10%
|
18 214
+8%
|
18 162
0%
|
18 498
+2%
|
16 837
-9%
|
14 499
-14%
|
16 193
+12%
|
16 022
-1%
|
16 243
+1%
|
15 785
-3%
|
17 608
+12%
|
17 491
-1%
|
17 878
+2%
|
20 842
+17%
|
15 498
-26%
|
15 209
-2%
|
14 267
-6%
|
12 092
-15%
|
13 976
+16%
|
15 266
+9%
|
17 182
+13%
|
23 814
+39%
|
14 051
-41%
|
13 775
-2%
|
13 620
-1%
|
9 432
-31%
|
9 720
+3%
|
8 551
-12%
|
5 090
-40%
|
2 277
-55%
|
9 373
+312%
|
8 442
-10%
|
9 008
+7%
|
7 205
-20%
|
343
-95%
|
263
-23%
|
435
+65%
|
4 162
+857%
|
3 287
-21%
|
(10 192)
N/A
|
(10 333)
-1%
|
(23 915)
-131%
|
(26 245)
-10%
|
(19 864)
+24%
|
(26 582)
-34%
|
(25 353)
+5%
|
(21 708)
+14%
|
(15 745)
+27%
|
(7 468)
+53%
|
2 800
N/A
|
4 210
+50%
|
12 297
+192%
|
14 499
+18%
|
13 033
-10%
|
13 845
+6%
|
13 493
-3%
|
15 307
+13%
|
14 505
-5%
|
31 369
+116%
|
32 992
+5%
|
34 489
+5%
|
20 296
-41%
|
41 291
+103%
|
44 823
+9%
|
51 474
+15%
|
47 774
-7%
|
58 080
+22%
|
46 665
-20%
|
40 768
-13%
|
43 073
+6%
|
45 609
+6%
|
59 245
+30%
|
57 981
-2%
|
54 654
-6%
|
47 928
-12%
|
10 524
-78%
|
6 083
-42%
|
(10 184)
N/A
|
(8 683)
+15%
|
44 669
N/A
|
53 256
+19%
|
54 106
+2%
|
70 882
+31%
|
(2 774)
N/A
|
9 602
N/A
|
|
| EPS (Diluted) |
526.62
N/A
|
1 834.12
+248%
|
1 696.12
-8%
|
2 209.12
+30%
|
2 219.5
+0%
|
2 060.12
-7%
|
2 336.37
+13%
|
2 103.5
-10%
|
2 276.75
+8%
|
2 270.25
0%
|
2 312.25
+2%
|
2 104.62
-9%
|
1 812.37
-14%
|
2 024.12
+12%
|
2 002.75
-1%
|
2 030.37
+1%
|
1 435
-29%
|
1 956.44
+36%
|
1 590.09
-19%
|
1 625.27
+2%
|
1 894.72
+17%
|
1 549.8
-18%
|
1 086.35
-30%
|
1 019.07
-6%
|
863.71
-15%
|
998.28
+16%
|
1 090.42
+9%
|
1 227.28
+13%
|
1 831.84
+49%
|
1 080.84
-41%
|
1 059.61
-2%
|
1 047.69
-1%
|
725.53
-31%
|
747.69
+3%
|
610.78
-18%
|
363.57
-40%
|
162.64
-55%
|
669.5
+312%
|
603
-10%
|
643.42
+7%
|
514.64
-20%
|
28.58
-94%
|
18.78
-34%
|
31.07
+65%
|
297.28
+857%
|
234.78
-21%
|
-728
N/A
|
-738.07
-1%
|
-1 708.21
-131%
|
-1 874.64
-10%
|
-1 418.85
+24%
|
-1 898.71
-34%
|
-1 784.67
+6%
|
-1 550.57
+13%
|
-1 211.15
+22%
|
-533.42
+56%
|
157.2
N/A
|
300.71
+91%
|
1 229.7
+309%
|
1 035.64
-16%
|
771.18
-26%
|
988.92
+28%
|
963.78
-3%
|
1 093.35
+13%
|
826.98
-24%
|
2 208.37
+167%
|
2 322.6
+5%
|
2 428.02
+5%
|
1 214.98
-50%
|
2 906.92
+139%
|
3 155.65
+9%
|
3 623.9
+15%
|
2 280.2
-37%
|
3 718.28
+63%
|
3 172.3
-15%
|
2 268.98
-28%
|
1 910.83
-16%
|
2 538.38
+33%
|
3 226.29
+27%
|
3 157.43
-2%
|
2 241
-29%
|
2 373
+6%
|
458.96
-81%
|
279.78
-39%
|
-441.35
N/A
|
-350.21
+21%
|
1 993.93
N/A
|
2 264.07
+14%
|
2 219.46
-2%
|
2 477.46
+12%
|
-131.69
N/A
|
413.58
N/A
|
|