VTC Telecommunications JSC
VN:VTC
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|
V
|
VTC Telecommunications JSC
VN:VTC
|
VN |
|
Vela Technologies PLC
LSE:VELA
|
UK |
|
Z
|
Zortrax SA
WSE:ZRX
|
PL |
|
K
|
Kidoz Inc
XTSX:KIDZ
|
AI |
|
Capallianz Holdings Ltd
SGX:594
|
SG |
|
S
|
Shri Keshav Cements and Infra Ltd
BSE:530977
|
IN |
Income Statement
Earnings Waterfall
VTC Telecommunications JSC
Income Statement
VTC Telecommunications JSC
| 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 |
48
|
80
|
123
|
158
|
203
|
294
|
361
|
256
|
286
|
250
|
338
|
337
|
367
|
458
|
533
|
593
|
643
|
694
|
824
|
1 080
|
1 459
|
2 021
|
2 266
|
1 958
|
2 972
|
0
|
2 119
|
2 120
|
1 241
|
1 764
|
2 131
|
1 838
|
1 483
|
1 260
|
1 274
|
1 224
|
1 137
|
1 062
|
704
|
536
|
0
|
174
|
345
|
318
|
0
|
322
|
636
|
413
|
696
|
891
|
1 151
|
1 143
|
2 042
|
4 024
|
5 640
|
6 706
|
6 825
|
6 776
|
5 645
|
7 651
|
9 904
|
13 553
|
13 450
|
14 129
|
13 653
|
10 670
|
10 968
|
10 688
|
11 097
|
10 474
|
9 766
|
8 693
|
6 700
|
5 664
|
5 713
|
5 823
|
6 799
|
7 094
|
8 108
|
8 536
|
8 428
|
9 658
|
10 177
|
11 267
|
12 243
|
12 253
|
11 270
|
0
|
0
|
0
|
0
|
|
| Revenue |
20 357
N/A
|
44 747
+120%
|
59 977
+34%
|
65 624
+9%
|
62 351
-5%
|
73 667
+18%
|
86 090
+17%
|
96 908
+13%
|
112 158
+16%
|
103 021
-8%
|
112 986
+10%
|
112 185
-1%
|
107 829
-4%
|
100 591
-7%
|
107 108
+6%
|
98 737
-8%
|
92 209
-7%
|
91 311
-1%
|
85 619
-6%
|
85 122
-1%
|
87 361
+3%
|
86 039
-2%
|
92 777
+8%
|
80 500
-13%
|
94 915
+18%
|
118 987
+25%
|
101 987
-14%
|
109 824
+8%
|
93 535
-15%
|
69 708
-25%
|
72 722
+4%
|
67 200
-8%
|
59 954
-11%
|
61 269
+2%
|
61 788
+1%
|
70 951
+15%
|
85 341
+20%
|
83 835
-2%
|
76 203
-9%
|
71 484
-6%
|
78 749
+10%
|
90 338
+15%
|
88 966
-2%
|
101 438
+14%
|
80 456
-21%
|
64 804
-19%
|
108 631
+68%
|
96 676
-11%
|
109 250
+13%
|
114 395
+5%
|
108 673
-5%
|
114 876
+6%
|
124 048
+8%
|
198 681
+60%
|
296 946
+49%
|
338 158
+14%
|
342 774
+1%
|
410 743
+20%
|
427 760
+4%
|
479 673
+12%
|
555 746
+16%
|
530 400
-5%
|
490 647
-7%
|
785 369
+60%
|
753 857
-4%
|
798 887
+6%
|
653 474
-18%
|
1 027 622
+57%
|
1 117 934
+9%
|
1 083 588
-3%
|
428 756
-60%
|
453 333
+6%
|
336 011
-26%
|
216 723
-36%
|
140 838
-35%
|
132 172
-6%
|
193 502
+46%
|
185 288
-4%
|
261 286
+41%
|
263 599
+1%
|
162 276
-38%
|
169 381
+4%
|
179 085
+6%
|
201 684
+13%
|
271 449
+35%
|
312 912
+15%
|
236 597
-24%
|
259 532
+10%
|
266 386
+3%
|
248 372
-7%
|
522 910
+111%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(11 330)
|
(27 303)
|
(35 816)
|
(39 376)
|
(40 258)
|
(50 981)
|
(60 836)
|
(71 498)
|
(83 631)
|
(79 490)
|
(88 335)
|
(87 420)
|
(84 792)
|
(78 775)
|
(87 043)
|
(80 128)
|
(74 194)
|
(70 117)
|
(63 046)
|
(61 214)
|
(61 789)
|
(62 765)
|
(65 934)
|
(58 944)
|
(69 896)
|
(89 282)
|
(71 469)
|
(77 108)
|
(65 458)
|
(44 943)
|
(50 558)
|
(46 516)
|
(43 423)
|
(44 223)
|
(50 267)
|
(58 399)
|
(67 651)
|
(68 793)
|
(60 420)
|
(55 463)
|
(61 598)
|
(71 347)
|
(69 297)
|
(78 238)
|
(61 925)
|
(46 956)
|
(82 328)
|
(72 568)
|
(80 075)
|
(83 815)
|
(76 101)
|
(80 403)
|
(89 286)
|
(158 362)
|
(257 871)
|
(294 783)
|
(296 256)
|
(352 028)
|
(378 708)
|
(419 088)
|
(490 525)
|
(467 496)
|
(428 384)
|
(679 876)
|
(653 343)
|
(698 399)
|
(591 425)
|
(922 195)
|
(999 692)
|
(974 142)
|
(370 356)
|
(388 177)
|
(284 083)
|
(175 661)
|
(114 395)
|
(107 938)
|
(160 772)
|
(146 766)
|
(219 196)
|
(221 241)
|
(132 587)
|
(139 951)
|
(139 983)
|
(161 091)
|
(221 089)
|
(260 601)
|
(188 036)
|
(205 899)
|
(219 600)
|
(207 543)
|
(470 199)
|
|
| Gross Profit |
9 027
N/A
|
17 445
+93%
|
24 160
+38%
|
26 249
+9%
|
22 093
-16%
|
22 685
+3%
|
25 254
+11%
|
25 409
+1%
|
28 527
+12%
|
23 531
-18%
|
24 651
+5%
|
24 763
+0%
|
23 035
-7%
|
21 814
-5%
|
20 065
-8%
|
18 609
-7%
|
18 015
-3%
|
21 194
+18%
|
22 573
+7%
|
23 908
+6%
|
25 572
+7%
|
23 273
-9%
|
26 843
+15%
|
21 555
-20%
|
25 018
+16%
|
29 705
+19%
|
30 518
+3%
|
32 716
+7%
|
28 077
-14%
|
24 765
-12%
|
22 164
-11%
|
20 685
-7%
|
16 531
-20%
|
17 046
+3%
|
11 522
-32%
|
12 551
+9%
|
17 690
+41%
|
15 043
-15%
|
15 783
+5%
|
16 021
+2%
|
17 151
+7%
|
18 989
+11%
|
19 669
+4%
|
23 199
+18%
|
18 530
-20%
|
17 848
-4%
|
26 303
+47%
|
24 108
-8%
|
29 175
+21%
|
30 580
+5%
|
32 572
+7%
|
34 473
+6%
|
34 762
+1%
|
40 319
+16%
|
39 075
-3%
|
43 375
+11%
|
46 518
+7%
|
58 715
+26%
|
49 052
-16%
|
60 585
+24%
|
65 221
+8%
|
62 904
-4%
|
62 263
-1%
|
105 493
+69%
|
100 515
-5%
|
100 488
0%
|
62 049
-38%
|
105 427
+70%
|
118 241
+12%
|
109 446
-7%
|
58 400
-47%
|
65 156
+12%
|
51 928
-20%
|
41 063
-21%
|
26 443
-36%
|
24 234
-8%
|
32 730
+35%
|
38 521
+18%
|
42 090
+9%
|
42 358
+1%
|
29 689
-30%
|
29 430
-1%
|
39 102
+33%
|
40 593
+4%
|
50 361
+24%
|
52 311
+4%
|
48 561
-7%
|
53 633
+10%
|
46 787
-13%
|
40 829
-13%
|
52 710
+29%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(2 584)
|
(5 498)
|
(13 153)
|
(14 418)
|
(15 011)
|
(14 717)
|
(12 431)
|
(12 310)
|
(13 316)
|
(12 896)
|
(12 655)
|
(13 105)
|
(13 048)
|
(14 169)
|
(14 245)
|
(13 583)
|
(13 779)
|
(13 665)
|
(15 017)
|
(15 314)
|
(15 768)
|
(16 719)
|
(19 825)
|
(19 117)
|
(23 033)
|
(26 312)
|
(22 057)
|
(24 294)
|
(21 331)
|
(20 386)
|
(18 249)
|
(17 953)
|
(16 771)
|
(16 511)
|
(17 790)
|
(16 807)
|
(16 741)
|
(16 243)
|
(15 278)
|
(16 215)
|
(17 643)
|
(18 502)
|
(16 613)
|
(17 913)
|
(16 944)
|
(16 861)
|
(19 570)
|
(20 212)
|
(22 503)
|
(22 916)
|
(22 009)
|
(21 542)
|
(22 048)
|
(23 925)
|
(22 995)
|
(25 030)
|
(25 022)
|
(30 680)
|
(25 846)
|
(35 358)
|
(36 824)
|
(32 140)
|
(34 026)
|
(60 772)
|
(70 490)
|
(67 299)
|
(39 093)
|
(74 560)
|
(73 877)
|
(73 947)
|
(38 403)
|
(46 501)
|
(34 847)
|
(31 921)
|
(24 586)
|
(22 756)
|
(24 169)
|
(26 390)
|
(30 129)
|
(32 788)
|
(33 756)
|
(34 967)
|
(19 114)
|
(35 113)
|
(45 085)
|
(46 007)
|
(30 118)
|
(41 739)
|
(30 159)
|
(24 956)
|
(38 221)
|
|
| Selling, General & Administrative |
(3 262)
|
(6 430)
|
(14 221)
|
(15 269)
|
(15 854)
|
(15 396)
|
(12 767)
|
(12 879)
|
(13 907)
|
(13 441)
|
(12 751)
|
(13 468)
|
(13 314)
|
(14 503)
|
(13 995)
|
(13 492)
|
(13 666)
|
(13 443)
|
(14 915)
|
(15 198)
|
(15 495)
|
(16 592)
|
(19 743)
|
(19 103)
|
(23 319)
|
(23 841)
|
(22 024)
|
(23 637)
|
(20 523)
|
(20 102)
|
(18 037)
|
(17 813)
|
(17 140)
|
(16 810)
|
(17 579)
|
(17 193)
|
(16 895)
|
(16 469)
|
(15 155)
|
(15 826)
|
(16 595)
|
(17 376)
|
(16 614)
|
(17 437)
|
(16 943)
|
(16 993)
|
(19 334)
|
(20 049)
|
(22 328)
|
(22 697)
|
(21 815)
|
(21 297)
|
(21 872)
|
(23 793)
|
(22 559)
|
(24 869)
|
(24 709)
|
(30 366)
|
(25 344)
|
(34 036)
|
(36 138)
|
(30 807)
|
(33 414)
|
(59 868)
|
(69 458)
|
(69 897)
|
(38 403)
|
(73 333)
|
(71 716)
|
(71 530)
|
(36 658)
|
(44 485)
|
(33 773)
|
(30 602)
|
(23 508)
|
(21 684)
|
(23 100)
|
(25 375)
|
(29 477)
|
(31 566)
|
(32 897)
|
(34 163)
|
(25 605)
|
(27 699)
|
(37 706)
|
(37 323)
|
(28 936)
|
(40 672)
|
(29 304)
|
(26 848)
|
(37 386)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(101)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(200)
|
0
|
0
|
0
|
(131)
|
(42)
|
0
|
0
|
(124)
|
(17)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
(99)
|
(51)
|
(86)
|
(131)
|
(194)
|
(249)
|
0
|
0
|
(436)
|
(195)
|
(313)
|
0
|
(502)
|
(408)
|
(441)
|
0
|
(612)
|
(291)
|
(420)
|
0
|
(690)
|
(1 227)
|
(2 160)
|
(2 417)
|
(1 745)
|
(2 017)
|
(1 074)
|
(1 086)
|
(1 077)
|
(1 072)
|
(1 069)
|
(1 014)
|
(962)
|
(912)
|
(860)
|
0
|
(863)
|
(644)
|
(854)
|
(1 841)
|
(857)
|
(1 835)
|
(1 622)
|
(851)
|
(834)
|
|
| Other Operating Expenses |
679
|
933
|
1 069
|
853
|
845
|
680
|
336
|
571
|
591
|
546
|
95
|
361
|
266
|
333
|
(250)
|
(91)
|
(113)
|
(220)
|
(101)
|
(15)
|
(273)
|
(127)
|
(83)
|
(14)
|
287
|
(2 471)
|
(32)
|
(657)
|
(809)
|
(284)
|
(12)
|
(142)
|
367
|
297
|
(81)
|
429
|
154
|
226
|
0
|
(372)
|
(1 048)
|
(1 126)
|
0
|
(469)
|
0
|
132
|
(137)
|
(112)
|
(89)
|
(88)
|
0
|
4
|
(176)
|
(132)
|
0
|
34
|
0
|
(314)
|
0
|
(914)
|
(245)
|
(1 333)
|
0
|
(613)
|
(612)
|
2 599
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(234)
|
0
|
0
|
0
|
0
|
310
|
(310)
|
0
|
(804)
|
7 354
|
(6 771)
|
(6 525)
|
(6 844)
|
(325)
|
768
|
768
|
2 742
|
0
|
|
| Operating Income |
6 442
N/A
|
11 945
+85%
|
11 008
-8%
|
11 830
+7%
|
7 082
-40%
|
7 969
+13%
|
12 823
+61%
|
13 101
+2%
|
15 212
+16%
|
10 636
-30%
|
11 996
+13%
|
11 659
-3%
|
9 988
-14%
|
7 646
-23%
|
5 820
-24%
|
5 026
-14%
|
4 236
-16%
|
7 529
+78%
|
7 556
+0%
|
8 594
+14%
|
9 804
+14%
|
6 554
-33%
|
7 017
+7%
|
2 438
-65%
|
1 986
-19%
|
3 394
+71%
|
8 461
+149%
|
8 424
0%
|
6 747
-20%
|
4 380
-35%
|
3 914
-11%
|
2 731
-30%
|
(240)
N/A
|
534
N/A
|
(6 269)
N/A
|
(4 256)
+32%
|
948
N/A
|
(1 200)
N/A
|
505
N/A
|
(193)
N/A
|
(491)
-154%
|
488
N/A
|
3 055
+526%
|
5 287
+73%
|
1 587
-70%
|
988
-38%
|
6 733
+581%
|
3 896
-42%
|
6 672
+71%
|
7 664
+15%
|
10 563
+38%
|
12 931
+22%
|
12 713
-2%
|
16 393
+29%
|
16 080
-2%
|
18 344
+14%
|
21 496
+17%
|
28 036
+30%
|
23 206
-17%
|
25 228
+9%
|
28 398
+13%
|
30 765
+8%
|
28 237
-8%
|
44 722
+58%
|
30 026
-33%
|
33 189
+11%
|
22 956
-31%
|
30 867
+34%
|
44 365
+44%
|
35 499
-20%
|
19 997
-44%
|
18 655
-7%
|
17 081
-8%
|
9 142
-46%
|
1 857
-80%
|
1 477
-20%
|
8 561
+479%
|
12 132
+42%
|
11 961
-1%
|
9 570
-20%
|
(4 067)
N/A
|
(5 537)
-36%
|
19 989
N/A
|
5 480
-73%
|
5 275
-4%
|
6 304
+19%
|
18 443
+193%
|
11 894
-36%
|
16 628
+40%
|
15 873
-5%
|
14 489
-9%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(9)
|
(40)
|
184
|
(107)
|
(153)
|
(244)
|
0
|
(256)
|
(286)
|
(250)
|
32
|
(337)
|
(367)
|
(458)
|
(279)
|
(593)
|
(510)
|
(561)
|
(616)
|
(937)
|
(1 311)
|
(2 042)
|
(2 169)
|
(1 983)
|
(3 119)
|
0
|
(2 742)
|
(3 011)
|
(2 127)
|
(2 844)
|
(2 676)
|
(1 907)
|
(1 458)
|
(1 236)
|
(537)
|
(932)
|
(1 207)
|
(1 205)
|
(437)
|
(412)
|
132
|
1 762
|
156
|
(39)
|
201
|
(999)
|
(476)
|
(744)
|
(98)
|
26
|
872
|
1 025
|
(1 084)
|
(3 325)
|
(6 804)
|
(7 916)
|
(7 779)
|
(8 221)
|
(6 059)
|
(8 088)
|
(10 420)
|
(11 393)
|
(12 714)
|
(22 064)
|
(23 574)
|
(22 374)
|
(8 512)
|
(18 249)
|
(18 736)
|
(18 220)
|
(7 872)
|
(8 887)
|
(4 103)
|
(2 978)
|
(3 793)
|
(4 147)
|
(6 349)
|
(6 861)
|
(9 132)
|
(9 604)
|
(9 025)
|
(10 457)
|
(10 722)
|
(12 178)
|
(17 321)
|
(17 287)
|
(12 529)
|
(14 249)
|
(10 375)
|
(10 189)
|
(12 773)
|
|
| 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
|
(641)
|
0
|
0
|
0
|
(501)
|
162
|
133
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(133)
|
(54)
|
(725)
|
(77)
|
(925)
|
0
|
0
|
0
|
0
|
0
|
3 631
|
0
|
(1 180)
|
1 928
|
(3 326)
|
(3 326)
|
(1 819)
|
(1 854)
|
(234)
|
0
|
(42)
|
(7)
|
(81)
|
(82)
|
(310)
|
0
|
(479)
|
0
|
(7 354)
|
0
|
0
|
0
|
325
|
0
|
0
|
0
|
0
|
|
| 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
|
25
|
0
|
0
|
0
|
213
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
522
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
575
|
0
|
4
|
0
|
0
|
0
|
273
|
0
|
288
|
323
|
100
|
0
|
845
|
986
|
1 077
|
1 077
|
159
|
141
|
0
|
0
|
0
|
35
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
1 422
|
|
| Total Other Income |
27
|
37
|
38
|
(7)
|
32
|
25
|
98
|
114
|
247
|
244
|
167
|
138
|
(34)
|
(32)
|
251
|
262
|
233
|
373
|
88
|
60
|
106
|
(62)
|
(56)
|
(24)
|
(29)
|
(70)
|
224
|
357
|
(26)
|
41
|
176
|
194
|
588
|
724
|
(395)
|
(906)
|
(2 244)
|
(2 376)
|
(953)
|
0
|
1 457
|
1 069
|
202
|
294
|
74
|
591
|
2 059
|
2 100
|
1 851
|
1 557
|
(216)
|
(215)
|
(75)
|
540
|
2 501
|
2 854
|
2 979
|
1 366
|
(0)
|
(270)
|
(551)
|
788
|
208
|
(310)
|
(230)
|
(223)
|
673
|
869
|
4 304
|
3 627
|
3 183
|
3 684
|
1 984
|
2 809
|
3 024
|
2 541
|
806
|
816
|
124
|
345
|
279
|
1
|
779
|
7 918
|
6 699
|
7 818
|
81
|
194
|
2 883
|
1 976
|
2 029
|
|
| Pre-Tax Income |
6 460
N/A
|
11 942
+85%
|
11 230
-6%
|
11 716
+4%
|
6 961
-41%
|
7 750
+11%
|
12 920
+67%
|
12 959
+0%
|
15 172
+17%
|
10 629
-30%
|
12 195
+15%
|
11 458
-6%
|
9 587
-16%
|
7 155
-25%
|
5 792
-19%
|
4 696
-19%
|
3 959
-16%
|
7 342
+85%
|
7 028
-4%
|
7 718
+10%
|
8 600
+11%
|
4 451
-48%
|
4 793
+8%
|
432
-91%
|
(1 161)
N/A
|
3 325
N/A
|
5 943
+79%
|
5 770
-3%
|
4 593
-20%
|
1 576
-66%
|
1 440
-9%
|
1 018
-29%
|
(1 110)
N/A
|
22
N/A
|
(6 989)
N/A
|
(6 094)
+13%
|
(2 503)
+59%
|
(4 781)
-91%
|
(1 526)
+68%
|
(606)
+60%
|
1 097
N/A
|
3 318
+202%
|
3 435
+4%
|
5 704
+66%
|
1 995
-65%
|
580
-71%
|
8 316
+1 334%
|
5 252
-37%
|
8 425
+60%
|
9 247
+10%
|
11 219
+21%
|
13 740
+22%
|
11 554
-16%
|
13 608
+18%
|
12 219
-10%
|
13 228
+8%
|
15 974
+21%
|
21 104
+32%
|
16 223
-23%
|
16 870
+4%
|
17 700
+5%
|
20 160
+14%
|
16 019
-21%
|
22 670
+42%
|
9 953
-56%
|
10 592
+6%
|
14 781
+40%
|
16 400
+11%
|
27 683
+69%
|
18 656
-33%
|
13 648
-27%
|
11 739
-14%
|
14 728
+25%
|
8 973
-39%
|
1 046
-88%
|
(100)
N/A
|
2 938
N/A
|
6 004
+104%
|
2 642
-56%
|
315
-88%
|
(13 292)
N/A
|
(15 994)
-20%
|
2 692
N/A
|
1 220
-55%
|
(5 347)
N/A
|
(3 166)
+41%
|
6 326
N/A
|
(2 161)
N/A
|
9 136
N/A
|
7 659
-16%
|
5 168
-33%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(764)
|
(1 233)
|
(1 068)
|
(1 059)
|
(471)
|
(760)
|
(1 386)
|
(1 279)
|
(1 407)
|
(895)
|
(1 698)
|
(1 742)
|
(1 570)
|
(1 135)
|
(847)
|
(746)
|
(786)
|
(1 243)
|
(1 198)
|
(1 266)
|
(1 566)
|
(1 056)
|
(1 023)
|
(955)
|
(655)
|
(961)
|
(996)
|
(997)
|
(1 018)
|
(954)
|
(116)
|
(116)
|
(123)
|
(124)
|
(360)
|
(451)
|
(703)
|
(874)
|
(760)
|
(523)
|
(1 443)
|
(1 634)
|
(1 526)
|
(2 106)
|
(924)
|
(657)
|
(1 612)
|
(1 297)
|
(1 958)
|
(2 377)
|
(1 586)
|
(1 773)
|
(1 899)
|
(1 739)
|
(1 820)
|
(2 152)
|
(2 195)
|
(3 436)
|
(3 070)
|
(3 948)
|
(3 751)
|
(4 502)
|
(5 096)
|
(8 495)
|
(8 224)
|
(6 184)
|
(3 325)
|
(4 336)
|
(4 291)
|
(4 227)
|
(2 253)
|
(2 346)
|
(2 421)
|
(1 746)
|
(536)
|
(543)
|
(1 138)
|
(1 668)
|
(1 353)
|
(1 311)
|
(642)
|
(481)
|
(2 382)
|
(2 324)
|
(2 222)
|
(2 285)
|
(2 732)
|
0
|
(2 942)
|
(2 961)
|
(1 180)
|
|
| Income from Continuing Operations |
5 696
|
10 709
|
10 162
|
10 657
|
6 490
|
6 990
|
11 535
|
11 681
|
13 766
|
9 736
|
10 496
|
9 717
|
8 018
|
6 020
|
4 944
|
3 949
|
3 172
|
6 098
|
5 830
|
6 452
|
7 034
|
3 395
|
3 769
|
(523)
|
(1 816)
|
2 364
|
4 947
|
4 773
|
3 575
|
622
|
1 324
|
903
|
(1 231)
|
(100)
|
(7 349)
|
(6 544)
|
(3 207)
|
(5 656)
|
(2 286)
|
(1 130)
|
(347)
|
1 683
|
1 908
|
3 596
|
1 070
|
(79)
|
6 703
|
3 954
|
6 465
|
6 869
|
9 633
|
11 966
|
9 655
|
11 869
|
10 399
|
11 077
|
13 780
|
17 669
|
13 152
|
12 922
|
13 949
|
15 658
|
10 922
|
14 176
|
1 729
|
4 409
|
11 455
|
12 064
|
23 393
|
14 430
|
11 395
|
9 393
|
12 307
|
7 227
|
510
|
(643)
|
1 800
|
4 336
|
1 289
|
(996)
|
(13 934)
|
(16 475)
|
310
|
(1 104)
|
(7 569)
|
(5 451)
|
3 594
|
(4 893)
|
6 194
|
4 698
|
3 988
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 015)
|
(2 154)
|
(2 556)
|
(3 266)
|
(2 663)
|
(2 171)
|
(1 683)
|
(1 519)
|
(1 298)
|
(927)
|
(1 651)
|
(1 543)
|
(2 225)
|
(2 373)
|
(1 745)
|
(888)
|
69
|
701
|
(202)
|
(1 047)
|
(467)
|
(1 142)
|
(759)
|
(537)
|
(472)
|
908
|
958
|
(198)
|
(758)
|
(2 171)
|
(1 823)
|
(995)
|
(1 383)
|
(2 024)
|
(2 346)
|
(1 892)
|
(2 234)
|
(1 016)
|
(617)
|
(2 152)
|
(1 682)
|
(2 611)
|
(3 231)
|
(1 950)
|
(2 348)
|
(2 774)
|
(2 627)
|
(2 780)
|
(3 312)
|
(3 343)
|
(5 316)
|
(4 179)
|
(5 523)
|
(4 743)
|
(2 834)
|
(2 680)
|
(4 414)
|
(4 444)
|
(4 318)
|
(1 568)
|
(2 718)
|
(2 285)
|
(2 281)
|
(1 350)
|
(1 464)
|
(1 381)
|
(802)
|
(138)
|
(148)
|
(386)
|
(699)
|
(768)
|
(697)
|
(151)
|
885
|
599
|
1 068
|
1 579
|
739
|
(67)
|
412
|
607
|
670
|
(59)
|
|
| Net Income (Common) |
5 696
N/A
|
10 709
+88%
|
10 162
-5%
|
10 657
+5%
|
6 490
-39%
|
6 990
+8%
|
11 535
+65%
|
10 666
-8%
|
11 612
+9%
|
7 180
-38%
|
7 230
+1%
|
7 054
-2%
|
5 846
-17%
|
4 336
-26%
|
3 425
-21%
|
2 652
-23%
|
2 247
-15%
|
4 448
+98%
|
4 286
-4%
|
4 226
-1%
|
4 660
+10%
|
1 649
-65%
|
2 881
+75%
|
(455)
N/A
|
(1 202)
-164%
|
2 076
N/A
|
3 900
+88%
|
4 221
+8%
|
2 434
-42%
|
(137)
N/A
|
787
N/A
|
431
-45%
|
(323)
N/A
|
859
N/A
|
(7 547)
N/A
|
(7 302)
+3%
|
(5 378)
+26%
|
(7 480)
-39%
|
(3 281)
+56%
|
(2 514)
+23%
|
(2 372)
+6%
|
(663)
+72%
|
17
N/A
|
1 363
+7 918%
|
55
-96%
|
(695)
N/A
|
4 551
N/A
|
2 271
-50%
|
3 854
+70%
|
3 638
-6%
|
7 367
+102%
|
9 304
+26%
|
6 566
-29%
|
8 927
+36%
|
6 647
-26%
|
6 793
+2%
|
8 712
+28%
|
10 628
+22%
|
8 001
-25%
|
5 674
-29%
|
8 053
+42%
|
11 671
+45%
|
6 812
-42%
|
8 150
+20%
|
(4 380)
N/A
|
(1 574)
+64%
|
7 968
N/A
|
6 577
-17%
|
18 765
+185%
|
9 805
-48%
|
8 083
-18%
|
5 830
-28%
|
8 603
+48%
|
4 102
-52%
|
263
-94%
|
(1 164)
N/A
|
1 073
N/A
|
3 296
+207%
|
443
-87%
|
(1 771)
N/A
|
(14 164)
-700%
|
(15 669)
-11%
|
909
N/A
|
(36)
N/A
|
(5 990)
-16 683%
|
(4 712)
+21%
|
3 170
N/A
|
(4 482)
N/A
|
6 801
N/A
|
5 368
-21%
|
3 929
-27%
|
|
| EPS (Diluted) |
1 424
N/A
|
2 677.25
+88%
|
2 540.5
-5%
|
2 664.25
+5%
|
1 622.5
-39%
|
1 747.5
+8%
|
2 883.75
+65%
|
2 666.5
-8%
|
2 903
+9%
|
1 795
-38%
|
1 807.5
+1%
|
1 763.5
-2%
|
1 461.5
-17%
|
1 084
-26%
|
856.25
-21%
|
663
-23%
|
561.75
-15%
|
1 112
+98%
|
1 071.5
-4%
|
1 056.5
-1%
|
932
-12%
|
329.8
-65%
|
960.33
+191%
|
-91
N/A
|
-240.4
-164%
|
415.2
N/A
|
780
+88%
|
844.2
+8%
|
811.33
-4%
|
-27.4
N/A
|
196.75
N/A
|
86.2
-56%
|
-64.59
N/A
|
171.8
N/A
|
-1 509.4
N/A
|
-1 460.4
+3%
|
-1 075.59
+26%
|
-1 496
-39%
|
-656.2
+56%
|
-502.8
+23%
|
-474.4
+6%
|
-132.6
+72%
|
3.4
N/A
|
272.6
+7 918%
|
11
-96%
|
-139
N/A
|
1 004.85
N/A
|
454.2
-55%
|
770.8
+70%
|
727.6
-6%
|
1 626.56
+124%
|
1 860.8
+14%
|
1 313.2
-29%
|
1 785.4
+36%
|
1 467.57
-18%
|
1 358.6
-7%
|
1 742.4
+28%
|
2 125.6
+22%
|
1 766.61
-17%
|
1 134.8
-36%
|
1 610.6
+42%
|
2 334.19
+45%
|
1 504.03
-36%
|
1 799.37
+20%
|
-967.08
N/A
|
-347.61
+64%
|
1 759.31
N/A
|
1 452.11
-17%
|
4 143.07
+185%
|
2 164.94
-48%
|
1 784.73
-18%
|
1 287.15
-28%
|
1 899.48
+48%
|
905.74
-52%
|
58.01
-94%
|
-256.97
N/A
|
236.85
N/A
|
727.64
+207%
|
97.83
-87%
|
-391.07
N/A
|
-3 127.21
-700%
|
-3 459.51
-11%
|
200.74
N/A
|
-7.88
N/A
|
-1 322.5
-16 683%
|
-1 040.33
+21%
|
700
N/A
|
-989.57
N/A
|
1 501.66
N/A
|
1 185.29
-21%
|
867.49
-27%
|
|