Q Capital Partners Co Ltd
KOSDAQ:016600
Income Statement
Earnings Waterfall
Q Capital Partners Co Ltd
Income Statement
Q Capital Partners Co Ltd
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
569
|
0
|
0
|
575
|
4 758
|
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
|
|
| Revenue |
4 776
N/A
|
5 114
+7%
|
6 249
+22%
|
7 377
+18%
|
8 286
+12%
|
7 900
-5%
|
8 582
+9%
|
11 780
+37%
|
10 863
-8%
|
10 546
-3%
|
10 767
+2%
|
8 920
-17%
|
87 855
+885%
|
10 021
-89%
|
13 083
+31%
|
11 131
-15%
|
19 951
+79%
|
20 325
+2%
|
16 296
-20%
|
17 355
+6%
|
8 995
-48%
|
12 251
+36%
|
15 548
+27%
|
16 014
+3%
|
16 607
+4%
|
13 774
-17%
|
10 715
-22%
|
9 536
-11%
|
8 398
-12%
|
9 945
+18%
|
9 212
-7%
|
9 651
+5%
|
10 533
+9%
|
8 820
-16%
|
9 482
+8%
|
8 446
-11%
|
6 906
-18%
|
7 223
+5%
|
7 131
-1%
|
7 246
+2%
|
9 765
+35%
|
8 539
-13%
|
11 088
+30%
|
10 001
-10%
|
19 261
+93%
|
28 199
+46%
|
22 990
-18%
|
22 378
-3%
|
9 035
-60%
|
1 879
-79%
|
11 723
+524%
|
13 831
+18%
|
23 572
+70%
|
23 135
-2%
|
17 309
-25%
|
19 184
+11%
|
19 383
+1%
|
20 149
+4%
|
20 245
+0%
|
20 315
+0%
|
16 111
-21%
|
15 745
-2%
|
15 100
-4%
|
14 259
-6%
|
16 553
+16%
|
16 683
+1%
|
17 892
+7%
|
32 030
+79%
|
28 813
-10%
|
30 825
+7%
|
36 789
+19%
|
23 149
-37%
|
19 930
-14%
|
20 262
+2%
|
14 945
-26%
|
15 732
+5%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(3 046)
|
(2 805)
|
(2 802)
|
(2 840)
|
(1 814)
|
(2 007)
|
(1 794)
|
(2 982)
|
(2 801)
|
(1 060)
|
(1 722)
|
(1 226)
|
(69 892)
|
0
|
0
|
0
|
(335)
|
0
|
0
|
(21)
|
(310)
|
(216)
|
(422)
|
(578)
|
(897)
|
(869)
|
(1 052)
|
(1 047)
|
(1 412)
|
(2 453)
|
(2 162)
|
(2 162)
|
(1 621)
|
(705)
|
(858)
|
(856)
|
(965)
|
(934)
|
(866)
|
(834)
|
(797)
|
(726)
|
(879)
|
(1 093)
|
(1 369)
|
(1 553)
|
(1 619)
|
(1 614)
|
(1 545)
|
(1 588)
|
(1 771)
|
(2 167)
|
(3 325)
|
(3 810)
|
(3 733)
|
(3 360)
|
(2 303)
|
(1 723)
|
(1 552)
|
(1 489)
|
(1 211)
|
(1 109)
|
(1 020)
|
(908)
|
(1 030)
|
(937)
|
(941)
|
(5 824)
|
(6 016)
|
(6 600)
|
(7 035)
|
(2 373)
|
(2 445)
|
(2 879)
|
(2 580)
|
(2 678)
|
|
| Gross Profit |
1 731
N/A
|
2 309
+33%
|
3 447
+49%
|
4 537
+32%
|
6 472
+43%
|
5 893
-9%
|
6 753
+15%
|
8 763
+30%
|
8 062
-8%
|
9 252
+15%
|
8 720
-6%
|
7 694
-12%
|
17 963
+133%
|
0
N/A
|
0
N/A
|
0
N/A
|
19 617
N/A
|
0
N/A
|
0
N/A
|
2 796
N/A
|
8 685
+211%
|
10 059
+16%
|
15 126
+50%
|
15 436
+2%
|
15 711
+2%
|
12 906
-18%
|
9 664
-25%
|
8 490
-12%
|
6 986
-18%
|
7 492
+7%
|
7 050
-6%
|
7 488
+6%
|
8 913
+19%
|
8 114
-9%
|
8 622
+6%
|
7 588
-12%
|
5 940
-22%
|
6 287
+6%
|
6 263
0%
|
6 412
+2%
|
8 968
+40%
|
7 812
-13%
|
10 209
+31%
|
8 907
-13%
|
17 892
+101%
|
26 647
+49%
|
21 372
-20%
|
20 764
-3%
|
7 490
-64%
|
290
-96%
|
9 950
+3 331%
|
11 663
+17%
|
20 247
+74%
|
19 325
-5%
|
13 577
-30%
|
15 825
+17%
|
17 080
+8%
|
18 426
+8%
|
18 693
+1%
|
18 825
+1%
|
14 900
-21%
|
14 637
-2%
|
14 080
-4%
|
13 351
-5%
|
15 523
+16%
|
15 746
+1%
|
16 951
+8%
|
26 206
+55%
|
22 797
-13%
|
24 225
+6%
|
29 754
+23%
|
20 776
-30%
|
17 485
-16%
|
17 383
-1%
|
12 364
-29%
|
13 054
+6%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(2 780)
|
(2 755)
|
(2 679)
|
(2 771)
|
(3 229)
|
(3 148)
|
(3 462)
|
(3 316)
|
(3 051)
|
(5 053)
|
(4 805)
|
(3 149)
|
(8 605)
|
(6 383)
|
(7 636)
|
(7 369)
|
(6 967)
|
(11 087)
|
(9 661)
|
(9 195)
|
(4 897)
|
(5 330)
|
(5 178)
|
(5 077)
|
(5 079)
|
(5 037)
|
(2 843)
|
(2 991)
|
(7 040)
|
(4 897)
|
(7 238)
|
(8 258)
|
(7 957)
|
(8 491)
|
(9 762)
|
(9 876)
|
(7 465)
|
(7 100)
|
(6 029)
|
(5 044)
|
(6 559)
|
(7 174)
|
(7 695)
|
(7 813)
|
(7 512)
|
(4 660)
|
(9 508)
|
(9 834)
|
(10 169)
|
(13 827)
|
(12 703)
|
(14 542)
|
(17 486)
|
(12 927)
|
(12 708)
|
(10 735)
|
(9 641)
|
(10 033)
|
(10 163)
|
(10 678)
|
(10 338)
|
(10 272)
|
(13 784)
|
(13 769)
|
(12 300)
|
(12 923)
|
(9 998)
|
(14 657)
|
(16 437)
|
(17 459)
|
(18 167)
|
(13 840)
|
(11 830)
|
(11 071)
|
(11 184)
|
(11 129)
|
|
| Selling, General & Administrative |
(2 693)
|
(2 676)
|
(2 610)
|
(2 713)
|
(3 181)
|
(3 208)
|
(3 290)
|
(3 145)
|
(3 014)
|
(2 963)
|
(2 985)
|
(3 056)
|
(8 604)
|
0
|
0
|
0
|
(6 943)
|
0
|
0
|
0
|
(4 876)
|
0
|
0
|
(1 099)
|
(5 063)
|
0
|
0
|
(2 610)
|
(7 028)
|
(5 525)
|
(7 227)
|
(7 166)
|
(6 227)
|
(6 745)
|
(6 648)
|
(7 208)
|
(5 833)
|
(5 533)
|
(5 317)
|
(3 569)
|
(5 633)
|
(4 867)
|
(5 386)
|
(6 879)
|
(7 409)
|
(7 904)
|
(9 282)
|
(9 607)
|
(9 944)
|
(13 918)
|
(12 593)
|
(14 424)
|
(16 763)
|
(11 983)
|
(11 532)
|
(9 332)
|
(8 610)
|
(8 992)
|
(9 124)
|
(9 640)
|
(9 269)
|
(9 174)
|
(12 338)
|
(12 216)
|
(11 126)
|
(11 386)
|
(8 803)
|
(13 556)
|
(15 278)
|
(16 236)
|
(16 869)
|
(12 422)
|
(10 399)
|
(9 597)
|
(9 622)
|
(9 594)
|
|
| Depreciation & Amortization |
(88)
|
(79)
|
(69)
|
(59)
|
(48)
|
(44)
|
0
|
(30)
|
(37)
|
(26)
|
0
|
0
|
0
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
(4)
|
(17)
|
0
|
0
|
(7)
|
(12)
|
(9)
|
(12)
|
0
|
(29)
|
(45)
|
(62)
|
(83)
|
(81)
|
(84)
|
(86)
|
(65)
|
(90)
|
(70)
|
(73)
|
(99)
|
(103)
|
(104)
|
(105)
|
(104)
|
(103)
|
(107)
|
(108)
|
(117)
|
(318)
|
(539)
|
(772)
|
(997)
|
(1 030)
|
(1 038)
|
(1 037)
|
(1 037)
|
(1 069)
|
(1 098)
|
(1 152)
|
(1 178)
|
(1 172)
|
(1 160)
|
(1 111)
|
(1 100)
|
(1 159)
|
(1 223)
|
(1 299)
|
(1 418)
|
(1 431)
|
(1 474)
|
(1 531)
|
(1 505)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
104
|
(172)
|
(141)
|
0
|
(2 064)
|
(1 820)
|
(93)
|
0
|
(6 383)
|
(7 636)
|
(7 369)
|
(3)
|
(11 087)
|
(9 661)
|
(9 195)
|
0
|
(5 329)
|
(5 178)
|
(3 974)
|
0
|
(5 037)
|
(2 843)
|
(374)
|
0
|
637
|
0
|
(1 092)
|
(1 700)
|
(1 700)
|
(3 052)
|
(2 585)
|
(1 551)
|
(1 483)
|
(626)
|
(1 409)
|
(836)
|
(2 236)
|
(2 236)
|
(836)
|
0
|
3 348
|
(123)
|
(123)
|
(123)
|
198
|
0
|
0
|
(405)
|
(405)
|
(405)
|
(405)
|
0
|
(3)
|
(3)
|
0
|
0
|
0
|
(293)
|
(375)
|
(2)
|
(377)
|
(84)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(30)
|
(30)
|
|
| Operating Income |
(1 050)
N/A
|
(444)
+58%
|
769
N/A
|
1 767
+130%
|
3 242
+83%
|
2 745
-15%
|
3 325
+21%
|
5 481
+65%
|
5 011
-9%
|
4 431
-12%
|
4 238
-4%
|
4 543
+7%
|
9 357
+106%
|
3 637
-61%
|
5 447
+50%
|
3 762
-31%
|
12 649
+236%
|
9 239
-27%
|
6 636
-28%
|
8 140
+23%
|
3 788
-53%
|
6 705
+77%
|
9 947
+48%
|
10 358
+4%
|
10 631
+3%
|
7 868
-26%
|
6 821
-13%
|
5 498
-19%
|
(54)
N/A
|
2 594
N/A
|
(189)
N/A
|
(770)
-307%
|
956
N/A
|
(377)
N/A
|
(1 139)
-202%
|
(2 286)
-101%
|
(1 524)
+33%
|
(810)
+47%
|
236
N/A
|
1 369
+480%
|
2 410
+76%
|
639
-73%
|
2 515
+294%
|
1 094
-57%
|
10 381
+849%
|
21 986
+112%
|
11 862
-46%
|
10 930
-8%
|
(2 679)
N/A
|
(13 538)
-405%
|
(2 752)
+80%
|
(2 879)
-5%
|
2 761
N/A
|
6 397
+132%
|
867
-86%
|
5 089
+487%
|
7 439
+46%
|
8 395
+13%
|
8 532
+2%
|
8 148
-4%
|
4 562
-44%
|
4 365
-4%
|
297
-93%
|
(418)
N/A
|
3 223
N/A
|
2 823
-12%
|
6 952
+146%
|
11 549
+66%
|
6 360
-45%
|
6 767
+6%
|
11 586
+71%
|
6 935
-40%
|
5 655
-18%
|
6 312
+12%
|
1 181
-81%
|
1 925
+63%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
10
|
(262)
|
(161)
|
5
|
6
|
5
|
5
|
4
|
(566)
|
1
|
0
|
(1 722)
|
(8 971)
|
0
|
0
|
0
|
(3 688)
|
(402)
|
(921)
|
(2 851)
|
(3 249)
|
(3 128)
|
(4 286)
|
(2 977)
|
(7 206)
|
(7 243)
|
(5 573)
|
(5 263)
|
(1 168)
|
(1 104)
|
(1 141)
|
(908)
|
(494)
|
(426)
|
(535)
|
(595)
|
(1 599)
|
(2 037)
|
(2 098)
|
(2 236)
|
(1 622)
|
(2 358)
|
(2 864)
|
(2 608)
|
(2 668)
|
(2 891)
|
(2 379)
|
(2 391)
|
(13 914)
|
(12 690)
|
(12 897)
|
(14 739)
|
(2 280)
|
(3 017)
|
(3 397)
|
(1 352)
|
(4 704)
|
(4 696)
|
(3 559)
|
(3 848)
|
(3 393)
|
(1 790)
|
(3 056)
|
(3 267)
|
(7 331)
|
(7 922)
|
(6 743)
|
(6 756)
|
(3 590)
|
(3 469)
|
(4 197)
|
(3 859)
|
(3 190)
|
(3 461)
|
(3 422)
|
(4 180)
|
|
| 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
|
(22)
|
2 018
|
0
|
(19)
|
3
|
123
|
(56)
|
0
|
0
|
(109)
|
0
|
89
|
46
|
3 162
|
7 027
|
5 993
|
7 007
|
7 146
|
0
|
4 649
|
3 681
|
321
|
0
|
51
|
66
|
1 050
|
1 060
|
1 124
|
1 214
|
993
|
990
|
948
|
831
|
(4 383)
|
83
|
206
|
606
|
(3 445)
|
(2 504)
|
(2 822)
|
3 541
|
6 651
|
6 779
|
7 231
|
576
|
178
|
91
|
(206)
|
(464)
|
|
| Gain/Loss on Disposition of Assets |
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
63
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
14
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
4
|
23
|
37
|
147
|
|
| Total Other Income |
(188)
|
(225)
|
(184)
|
(1)
|
0
|
40
|
(1)
|
0
|
5
|
7
|
8
|
8
|
(2 141)
|
7
|
4
|
0
|
0
|
0
|
0
|
0
|
6
|
7
|
16
|
16
|
1
|
11
|
2
|
2
|
(2)
|
(150)
|
(150)
|
(150)
|
(2 515)
|
(2 513)
|
(2 513)
|
(2 514)
|
(154)
|
(147)
|
(147)
|
(147)
|
(153)
|
(152)
|
(1 158)
|
(1 274)
|
(2 225)
|
(1 539)
|
(167)
|
227
|
(1 446)
|
(723)
|
(1 003)
|
2 570
|
5 180
|
3 723
|
3 635
|
(215)
|
(213)
|
(275)
|
(278)
|
(278)
|
(266)
|
(6 041)
|
(6 036)
|
(6 036)
|
(275)
|
(268)
|
(268)
|
(268)
|
(302)
|
(274)
|
(274)
|
206
|
240
|
217
|
217
|
37
|
|
| Pre-Tax Income |
(1 230)
N/A
|
(930)
+24%
|
425
N/A
|
1 771
+317%
|
3 248
+83%
|
2 790
-14%
|
3 330
+19%
|
5 486
+65%
|
4 451
-19%
|
4 439
0%
|
4 246
-4%
|
2 829
-33%
|
(1 692)
N/A
|
3 644
N/A
|
5 451
+50%
|
3 764
-31%
|
8 961
+138%
|
8 837
-1%
|
5 715
-35%
|
5 289
-7%
|
545
-90%
|
3 584
+558%
|
5 678
+58%
|
7 399
+30%
|
3 433
-54%
|
638
-81%
|
1 251
+96%
|
215
-83%
|
795
+270%
|
1 341
+69%
|
(1 498)
N/A
|
(1 824)
-22%
|
(1 931)
-6%
|
(3 372)
-75%
|
(4 187)
-24%
|
(5 395)
-29%
|
(3 386)
+37%
|
(2 994)
+12%
|
(1 920)
+36%
|
(968)
+50%
|
3 796
N/A
|
5 156
+36%
|
4 486
-13%
|
4 220
-6%
|
12 634
+199%
|
17 556
+39%
|
13 965
-20%
|
12 446
-11%
|
(17 705)
N/A
|
(26 950)
-52%
|
(16 600)
+38%
|
(14 981)
+10%
|
6 711
N/A
|
8 164
+22%
|
2 229
-73%
|
4 736
+112%
|
3 510
-26%
|
4 413
+26%
|
5 643
+28%
|
4 853
-14%
|
(3 485)
N/A
|
(3 383)
+3%
|
(8 589)
-154%
|
(9 115)
-6%
|
(7 828)
+14%
|
(7 871)
-1%
|
(2 881)
+63%
|
8 065
N/A
|
9 120
+13%
|
9 803
+7%
|
14 346
+46%
|
3 862
-73%
|
2 886
-25%
|
3 183
+10%
|
(2 193)
N/A
|
(2 535)
-16%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
327
|
312
|
1 657
|
2 115
|
1 602
|
2 020
|
1 557
|
1 049
|
3 502
|
3 433
|
2 519
|
2 633
|
(153)
|
(786)
|
(754)
|
(1 598)
|
(1 204)
|
(600)
|
(1 231)
|
(532)
|
(179)
|
(400)
|
231
|
248
|
678
|
972
|
1 103
|
1 423
|
523
|
431
|
269
|
13
|
(1 074)
|
(1 367)
|
(1 386)
|
(1 294)
|
(3 016)
|
(4 002)
|
(3 393)
|
(2 801)
|
3 796
|
5 813
|
3 964
|
3 361
|
(1 618)
|
(1 937)
|
(926)
|
(1 577)
|
(1 261)
|
(1 205)
|
(1 352)
|
(1 122)
|
655
|
380
|
878
|
1 131
|
1 089
|
1 096
|
705
|
(1 851)
|
(2 054)
|
(2 164)
|
(3 159)
|
(877)
|
(1 106)
|
(1 230)
|
(55)
|
88
|
|
| Income from Continuing Operations |
(1 230)
|
(930)
|
425
|
1 771
|
3 248
|
2 790
|
3 330
|
5 486
|
4 778
|
4 750
|
5 902
|
4 943
|
(90)
|
5 664
|
7 009
|
4 814
|
12 464
|
12 271
|
8 233
|
7 921
|
391
|
2 797
|
4 924
|
5 801
|
2 229
|
39
|
22
|
(314)
|
616
|
942
|
(1 267)
|
(1 576)
|
(1 253)
|
(2 399)
|
(3 083)
|
(3 972)
|
(2 863)
|
(2 561)
|
(1 649)
|
(953)
|
2 723
|
3 790
|
3 101
|
2 926
|
9 618
|
13 553
|
10 571
|
9 645
|
(13 909)
|
(21 137)
|
(12 636)
|
(11 619)
|
5 093
|
6 228
|
1 304
|
3 159
|
2 250
|
3 208
|
4 292
|
3 731
|
(2 829)
|
(3 003)
|
(7 711)
|
(7 984)
|
(6 738)
|
(6 775)
|
(2 177)
|
6 214
|
7 067
|
7 639
|
11 187
|
2 985
|
1 780
|
1 953
|
(2 248)
|
(2 448)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
285
|
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
|
|
| Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4 661
|
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) |
(1 230)
N/A
|
(930)
+24%
|
425
N/A
|
1 771
+317%
|
3 248
+83%
|
2 790
-14%
|
3 330
+19%
|
5 486
+65%
|
4 778
-13%
|
4 750
-1%
|
5 902
+24%
|
4 943
-16%
|
4 856
-2%
|
5 664
+17%
|
7 009
+24%
|
4 814
-31%
|
12 464
+159%
|
12 271
-2%
|
8 233
-33%
|
7 921
-4%
|
391
-95%
|
2 797
+615%
|
4 924
+76%
|
5 801
+18%
|
2 229
-62%
|
39
-98%
|
22
-44%
|
(314)
N/A
|
616
N/A
|
942
+53%
|
(1 267)
N/A
|
(1 576)
-24%
|
(1 253)
+20%
|
(2 399)
-91%
|
(3 083)
-29%
|
(3 972)
-29%
|
(2 863)
+28%
|
(2 561)
+11%
|
(1 649)
+36%
|
(953)
+42%
|
2 723
N/A
|
3 790
+39%
|
3 101
-18%
|
2 926
-6%
|
9 618
+229%
|
13 553
+41%
|
10 571
-22%
|
9 645
-9%
|
(13 909)
N/A
|
(21 137)
-52%
|
(12 636)
+40%
|
(11 619)
+8%
|
5 093
N/A
|
6 228
+22%
|
1 304
-79%
|
3 159
+142%
|
2 250
-29%
|
3 208
+43%
|
4 292
+34%
|
3 731
-13%
|
(2 829)
N/A
|
(3 003)
-6%
|
(7 711)
-157%
|
(7 984)
-4%
|
(6 738)
+16%
|
(6 775)
-1%
|
(2 177)
+68%
|
6 214
N/A
|
7 067
+14%
|
7 639
+8%
|
11 187
+46%
|
2 985
-73%
|
1 780
-40%
|
1 953
+10%
|
(2 248)
N/A
|
(2 448)
-9%
|
|
| EPS (Diluted) |
-19.21
N/A
|
-14.53
+24%
|
6.64
N/A
|
27.67
+317%
|
49.21
+78%
|
39.85
-19%
|
47.57
+19%
|
79.5
+67%
|
69.24
-13%
|
71.96
+4%
|
69.43
-4%
|
65.9
-5%
|
60.7
-8%
|
70.8
+17%
|
87.61
+24%
|
60.18
-31%
|
155.8
+159%
|
153.38
-2%
|
102.91
-33%
|
99.01
-4%
|
4.94
-95%
|
36.8
+645%
|
63.94
+74%
|
76.32
+19%
|
29.32
-62%
|
0.48
-98%
|
0.3
-38%
|
-4.13
N/A
|
7.79
N/A
|
12.39
+59%
|
-16.67
N/A
|
-20.73
-24%
|
-16.48
+21%
|
-31.58
-92%
|
-40.57
-28%
|
-52.26
-29%
|
-37.67
+28%
|
-29.43
+22%
|
-18.73
+36%
|
-10.47
+44%
|
34.91
N/A
|
41.64
+19%
|
34.07
-18%
|
23.59
-31%
|
78.19
+231%
|
87.43
+12%
|
80.69
-8%
|
71.44
-11%
|
-104.57
N/A
|
-155.41
-49%
|
-82.58
+47%
|
-85.43
-3%
|
36.64
N/A
|
45.13
+23%
|
8.09
-82%
|
19.26
+138%
|
14.35
-25%
|
19.53
+36%
|
26.62
+36%
|
22.33
-16%
|
-16.98
N/A
|
-17.24
-2%
|
-44.26
-157%
|
-45.84
-4%
|
-38.63
+16%
|
-38.82
0%
|
-12.47
+68%
|
34.5
N/A
|
40.49
+17%
|
43.77
+8%
|
64.1
+46%
|
17.1
-73%
|
10.2
-40%
|
11.19
+10%
|
-12.88
N/A
|
-14.03
-9%
|
|