Bangchak Corporation PCL
SET:BCP
Income Statement
Earnings Waterfall
Bangchak Corporation PCL
Income Statement
Bangchak Corporation PCL
| Mar-2002 | Jun-2002 | 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 | 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
|
1 300
|
0
|
0
|
0
|
1 028
|
0
|
0
|
0
|
787
|
0
|
0
|
0
|
639
|
0
|
0
|
0
|
745
|
0
|
0
|
0
|
655
|
0
|
0
|
0
|
857
|
0
|
0
|
0
|
558
|
0
|
0
|
0
|
879
|
0
|
0
|
0
|
783
|
0
|
0
|
0
|
940
|
0
|
0
|
0
|
1 058
|
0
|
0
|
0
|
1 345
|
0
|
0
|
0
|
1 548
|
0
|
0
|
0
|
1 472
|
0
|
0
|
0
|
1 437
|
0
|
0
|
0
|
1 541
|
0
|
0
|
0
|
1 696
|
0
|
0
|
0
|
1 929
|
0
|
0
|
0
|
2 371
|
0
|
0
|
0
|
3 401
|
0
|
0
|
0
|
4 193
|
0
|
0
|
0
|
5 819
|
0
|
0
|
0
|
0
|
|
| Revenue |
48 487
N/A
|
47 326
-2%
|
48 904
+3%
|
51 804
+6%
|
54 802
+6%
|
56 772
+4%
|
57 661
+2%
|
61 595
+7%
|
65 848
+7%
|
69 503
+6%
|
75 661
+9%
|
79 848
+6%
|
79 216
-1%
|
83 012
+5%
|
83 371
+0%
|
85 870
+3%
|
93 900
+9%
|
96 507
+3%
|
98 978
+3%
|
94 270
-5%
|
88 206
-6%
|
87 414
-1%
|
86 565
-1%
|
94 979
+10%
|
104 813
+10%
|
120 307
+15%
|
134 420
+12%
|
129 042
-4%
|
120 744
-6%
|
108 271
-10%
|
101 692
-6%
|
108 681
+7%
|
121 140
+11%
|
126 984
+5%
|
129 649
+2%
|
136 369
+5%
|
138 149
+1%
|
148 097
+7%
|
154 662
+4%
|
158 610
+3%
|
170 460
+7%
|
167 916
-1%
|
161 466
-4%
|
165 246
+2%
|
164 912
0%
|
169 650
+3%
|
182 384
+8%
|
186 514
+2%
|
188 872
+1%
|
184 548
-2%
|
185 327
+0%
|
183 016
-1%
|
172 805
-6%
|
173 386
+0%
|
161 754
-7%
|
151 140
-7%
|
141 972
-6%
|
137 877
-3%
|
139 360
+1%
|
144 705
+4%
|
158 424
+9%
|
163 990
+4%
|
166 313
+1%
|
172 138
+4%
|
172 369
+0%
|
175 099
+2%
|
189 551
+8%
|
192 025
+1%
|
193 335
+1%
|
196 104
+1%
|
189 123
-4%
|
190 489
+1%
|
188 024
-1%
|
166 292
-12%
|
153 463
-8%
|
136 450
-11%
|
134 610
-1%
|
151 791
+13%
|
165 789
+9%
|
199 417
+20%
|
227 242
+14%
|
267 263
+18%
|
294 381
+10%
|
312 202
+6%
|
323 527
+4%
|
307 754
-5%
|
327 333
+6%
|
385 853
+18%
|
440 673
+14%
|
530 706
+20%
|
590 553
+11%
|
589 877
0%
|
589 143
0%
|
556 913
-5%
|
526 026
-6%
|
507 570
-4%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(47 740)
|
(46 403)
|
(46 958)
|
(48 653)
|
(51 467)
|
(54 686)
|
(55 832)
|
(59 171)
|
(63 098)
|
(64 978)
|
(69 762)
|
(74 815)
|
(74 454)
|
(78 245)
|
(78 544)
|
(80 332)
|
(88 935)
|
(91 891)
|
(95 421)
|
(92 148)
|
(86 412)
|
(85 024)
|
(83 634)
|
(88 887)
|
(97 575)
|
(110 667)
|
(124 419)
|
(125 341)
|
(117 370)
|
(106 050)
|
(98 850)
|
(101 010)
|
(113 151)
|
(120 614)
|
(124 628)
|
(130 020)
|
(130 029)
|
(137 318)
|
(143 403)
|
(147 984)
|
(159 845)
|
(160 194)
|
(154 518)
|
(158 083)
|
(158 101)
|
(162 825)
|
(173 718)
|
(177 472)
|
(180 227)
|
(174 978)
|
(177 054)
|
(178 473)
|
(168 416)
|
(166 015)
|
(153 607)
|
(139 686)
|
(131 938)
|
(128 540)
|
(129 202)
|
(132 809)
|
(143 462)
|
(150 935)
|
(152 605)
|
(158 596)
|
(159 523)
|
(160 757)
|
(174 947)
|
(180 594)
|
(183 051)
|
(187 091)
|
(181 485)
|
(180 257)
|
(181 189)
|
(161 486)
|
(148 510)
|
(132 122)
|
(124 461)
|
(138 457)
|
(149 012)
|
(175 744)
|
(195 920)
|
(221 467)
|
(245 345)
|
(265 934)
|
(281 203)
|
(278 255)
|
(294 759)
|
(352 115)
|
(403 255)
|
(490 378)
|
(559 273)
|
(560 039)
|
(562 026)
|
(535 356)
|
(499 596)
|
(479 347)
|
|
| Gross Profit |
746
N/A
|
923
+24%
|
1 946
+111%
|
3 152
+62%
|
3 336
+6%
|
2 087
-37%
|
1 830
-12%
|
2 424
+32%
|
2 752
+14%
|
4 526
+64%
|
5 900
+30%
|
5 033
-15%
|
4 762
-5%
|
4 767
+0%
|
4 827
+1%
|
5 538
+15%
|
4 965
-10%
|
4 616
-7%
|
3 557
-23%
|
2 121
-40%
|
1 795
-15%
|
2 390
+33%
|
2 931
+23%
|
6 092
+108%
|
7 238
+19%
|
9 640
+33%
|
10 002
+4%
|
3 701
-63%
|
3 373
-9%
|
2 221
-34%
|
2 840
+28%
|
7 672
+170%
|
7 987
+4%
|
6 368
-20%
|
5 019
-21%
|
6 350
+27%
|
8 119
+28%
|
10 778
+33%
|
11 260
+4%
|
10 626
-6%
|
10 616
0%
|
7 722
-27%
|
6 948
-10%
|
7 163
+3%
|
6 811
-5%
|
6 826
+0%
|
8 666
+27%
|
9 041
+4%
|
8 644
-4%
|
9 569
+11%
|
8 271
-14%
|
4 543
-45%
|
4 388
-3%
|
7 370
+68%
|
8 147
+11%
|
11 454
+41%
|
10 034
-12%
|
9 337
-7%
|
10 158
+9%
|
11 896
+17%
|
14 961
+26%
|
13 054
-13%
|
13 707
+5%
|
13 543
-1%
|
12 844
-5%
|
14 339
+12%
|
14 601
+2%
|
11 431
-22%
|
10 283
-10%
|
9 013
-12%
|
7 639
-15%
|
10 232
+34%
|
6 835
-33%
|
4 806
-30%
|
4 952
+3%
|
4 328
-13%
|
10 149
+134%
|
13 334
+31%
|
16 776
+26%
|
23 673
+41%
|
31 322
+32%
|
45 796
+46%
|
49 036
+7%
|
46 269
-6%
|
42 324
-9%
|
29 499
-30%
|
32 574
+10%
|
33 738
+4%
|
37 418
+11%
|
40 328
+8%
|
31 279
-22%
|
29 838
-5%
|
27 117
-9%
|
21 558
-21%
|
26 430
+23%
|
28 222
+7%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 366)
|
(1 342)
|
(1 343)
|
(1 334)
|
(1 399)
|
(1 438)
|
(1 472)
|
(2 059)
|
(2 178)
|
(2 238)
|
(3 199)
|
(1 800)
|
(1 889)
|
(1 964)
|
(1 994)
|
(1 681)
|
(2 245)
|
(2 251)
|
(2 604)
|
(1 523)
|
(2 214)
|
(2 157)
|
(1 837)
|
(2 326)
|
(2 404)
|
(2 587)
|
(3 619)
|
(2 665)
|
(3 567)
|
(3 585)
|
(2 719)
|
(2 925)
|
(2 997)
|
(3 014)
|
(3 011)
|
(2 665)
|
(2 938)
|
(2 081)
|
(1 827)
|
(2 354)
|
(2 275)
|
(3 224)
|
(3 610)
|
(3 529)
|
(3 603)
|
(2 202)
|
(2 294)
|
(2 475)
|
(2 399)
|
(3 405)
|
(3 431)
|
(3 450)
|
(3 666)
|
(4 526)
|
(4 575)
|
(4 881)
|
(5 007)
|
(5 124)
|
(5 533)
|
(5 852)
|
(5 994)
|
(6 040)
|
(6 178)
|
(6 127)
|
(7 883)
|
(6 673)
|
(6 038)
|
(6 161)
|
(6 637)
|
(6 427)
|
(7 146)
|
(7 277)
|
(7 291)
|
(6 869)
|
(6 729)
|
(6 766)
|
(6 256)
|
(6 310)
|
(5 826)
|
(6 391)
|
(6 710)
|
(6 961)
|
(7 674)
|
(8 549)
|
(8 189)
|
(8 287)
|
(1 603)
|
(9 036)
|
(2 604)
|
(3 952)
|
(11 495)
|
(11 174)
|
(11 327)
|
(10 015)
|
(9 991)
|
(10 295)
|
|
| Selling, General & Administrative |
(1 132)
|
(1 130)
|
(1 123)
|
(1 138)
|
(1 198)
|
(1 228)
|
(1 268)
|
(1 911)
|
(2 001)
|
(2 073)
|
(2 191)
|
(1 658)
|
(1 727)
|
(1 801)
|
(1 824)
|
(2 016)
|
(2 043)
|
(2 060)
|
(2 065)
|
(2 025)
|
(2 060)
|
(2 170)
|
(2 312)
|
(2 229)
|
(2 636)
|
(2 742)
|
(2 809)
|
(2 828)
|
(2 857)
|
(2 883)
|
(2 992)
|
(3 150)
|
(3 217)
|
(3 258)
|
(3 246)
|
(3 383)
|
(3 578)
|
(3 608)
|
(3 688)
|
(3 841)
|
(3 793)
|
(3 891)
|
(3 929)
|
(4 100)
|
(4 190)
|
(4 292)
|
(4 387)
|
(3 772)
|
(4 218)
|
(4 173)
|
(4 196)
|
(3 899)
|
(4 686)
|
(5 041)
|
(5 169)
|
(4 537)
|
(5 312)
|
(5 418)
|
(5 742)
|
(5 420)
|
(6 380)
|
(6 592)
|
(6 908)
|
(6 190)
|
(7 392)
|
(7 545)
|
(7 554)
|
(6 273)
|
(7 436)
|
(7 548)
|
(7 496)
|
(6 402)
|
(7 655)
|
(7 343)
|
(7 226)
|
(5 490)
|
(6 825)
|
(6 868)
|
(6 907)
|
(7 153)
|
(7 417)
|
(7 862)
|
(8 319)
|
(9 204)
|
(9 394)
|
(9 421)
|
(10 206)
|
(11 117)
|
(12 140)
|
(13 676)
|
(14 035)
|
(13 801)
|
(13 916)
|
(13 599)
|
(13 493)
|
(13 509)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(19)
|
(32)
|
(48)
|
0
|
(38)
|
(41)
|
(37)
|
(48)
|
(48)
|
(45)
|
(41)
|
(45)
|
(41)
|
(28)
|
(20)
|
(1)
|
4
|
4
|
4
|
0
|
0
|
0
|
(133)
|
(516)
|
(823)
|
(918)
|
(853)
|
(1 188)
|
(920)
|
(1 223)
|
(1 270)
|
(663)
|
(754)
|
(1 073)
|
(1 095)
|
(1 474)
|
(1 625)
|
(1 587)
|
(1 691)
|
(1 445)
|
|
| Depreciation & Amortization |
(285)
|
(284)
|
(284)
|
(290)
|
(292)
|
(293)
|
(292)
|
(292)
|
(293)
|
(295)
|
(297)
|
(292)
|
(294)
|
(294)
|
(295)
|
(296)
|
(296)
|
(297)
|
(300)
|
(301)
|
0
|
0
|
0
|
(304)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(518)
|
0
|
0
|
0
|
(582)
|
0
|
0
|
0
|
(638)
|
0
|
0
|
0
|
(768)
|
0
|
0
|
0
|
(974)
|
0
|
0
|
0
|
(1 103)
|
0
|
0
|
0
|
(1 212)
|
0
|
0
|
0
|
(1 651)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
51
|
72
|
64
|
93
|
89
|
81
|
86
|
144
|
114
|
129
|
(711)
|
149
|
132
|
132
|
125
|
630
|
95
|
106
|
(238)
|
804
|
(154)
|
13
|
475
|
208
|
232
|
157
|
(810)
|
162
|
(712)
|
(702)
|
271
|
225
|
219
|
245
|
236
|
717
|
642
|
1 529
|
1 862
|
1 487
|
1 517
|
667
|
319
|
571
|
585
|
2 089
|
2 092
|
1 816
|
1 819
|
768
|
766
|
1 030
|
1 019
|
514
|
593
|
294
|
323
|
324
|
257
|
337
|
422
|
591
|
767
|
1 085
|
(443)
|
919
|
1 557
|
1 260
|
840
|
1 149
|
369
|
337
|
361
|
470
|
494
|
376
|
569
|
558
|
1 214
|
1 279
|
1 530
|
1 819
|
1 498
|
1 842
|
2 125
|
2 357
|
9 874
|
2 745
|
10 290
|
10 797
|
3 635
|
4 101
|
4 214
|
5 171
|
5 194
|
4 659
|
|
| Operating Income |
(618)
N/A
|
(418)
+32%
|
602
N/A
|
1 817
+202%
|
1 935
+6%
|
647
-67%
|
357
-45%
|
365
+2%
|
572
+57%
|
2 286
+300%
|
2 699
+18%
|
3 233
+20%
|
2 872
-11%
|
2 803
-2%
|
2 833
+1%
|
3 857
+36%
|
2 720
-29%
|
2 365
-13%
|
954
-60%
|
599
-37%
|
(418)
N/A
|
235
N/A
|
1 095
+366%
|
3 766
+244%
|
4 835
+28%
|
7 054
+46%
|
6 383
-10%
|
1 036
-84%
|
(194)
N/A
|
(1 366)
-604%
|
120
N/A
|
4 746
+3 855%
|
4 989
+5%
|
3 354
-33%
|
2 008
-40%
|
3 684
+83%
|
5 182
+41%
|
8 698
+68%
|
9 433
+8%
|
8 272
-12%
|
8 341
+1%
|
4 498
-46%
|
3 338
-26%
|
3 634
+9%
|
3 207
-12%
|
4 622
+44%
|
6 370
+38%
|
6 566
+3%
|
6 245
-5%
|
6 165
-1%
|
4 842
-21%
|
1 094
-77%
|
722
-34%
|
2 844
+294%
|
3 572
+26%
|
6 573
+84%
|
5 026
-24%
|
4 212
-16%
|
4 624
+10%
|
6 044
+31%
|
8 968
+48%
|
7 015
-22%
|
7 530
+7%
|
7 416
-2%
|
4 961
-33%
|
7 667
+55%
|
8 564
+12%
|
5 270
-38%
|
3 647
-31%
|
2 586
-29%
|
493
-81%
|
2 955
+500%
|
(456)
N/A
|
(2 063)
-353%
|
(1 777)
+14%
|
(2 437)
-37%
|
3 893
N/A
|
7 024
+80%
|
10 950
+56%
|
17 282
+58%
|
24 612
+42%
|
38 835
+58%
|
41 362
+7%
|
37 720
-9%
|
34 135
-10%
|
21 212
-38%
|
30 971
+46%
|
24 702
-20%
|
34 814
+41%
|
36 376
+4%
|
19 784
-46%
|
18 664
-6%
|
15 791
-15%
|
11 543
-27%
|
16 440
+42%
|
17 928
+9%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1 109)
|
(953)
|
(1 317)
|
(1 293)
|
(1 297)
|
(1 257)
|
(660)
|
(910)
|
(806)
|
(947)
|
(1 132)
|
(641)
|
(585)
|
(584)
|
(481)
|
(645)
|
509
|
800
|
762
|
(449)
|
(298)
|
(467)
|
(520)
|
(1 095)
|
(292)
|
(593)
|
(921)
|
(1 199)
|
(510)
|
1 569
|
3 457
|
5 016
|
4 396
|
2 800
|
1 689
|
60
|
(175)
|
(912)
|
(1 399)
|
(2 036)
|
(1 144)
|
(564)
|
67
|
1 088
|
1 049
|
30
|
(392)
|
(921)
|
(1 443)
|
(439)
|
(406)
|
85
|
(386)
|
(549)
|
(1 208)
|
(1 671)
|
(1 529)
|
(1 250)
|
(739)
|
(877)
|
(848)
|
(746)
|
(394)
|
322
|
153
|
(331)
|
(709)
|
(1 097)
|
(1 117)
|
(765)
|
(824)
|
(359)
|
(1 770)
|
(1 637)
|
(1 796)
|
(1 615)
|
(890)
|
(983)
|
(1 147)
|
(1 618)
|
(1 088)
|
(9 036)
|
(7 859)
|
(6 295)
|
(6 496)
|
966
|
(1 418)
|
(1 183)
|
(4 218)
|
(2 647)
|
(536)
|
(1 320)
|
(521)
|
(3 803)
|
(5 684)
|
(2 949)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(754)
|
(838)
|
(856)
|
0
|
42
|
133
|
426
|
432
|
(1)
|
290
|
68
|
4
|
(62)
|
41
|
130
|
143
|
(4)
|
(597)
|
(1 060)
|
(1 071)
|
(946)
|
639
|
978
|
1 036
|
943
|
127
|
117
|
120
|
146
|
(310)
|
(289)
|
(288)
|
12
|
358
|
(640)
|
351
|
295
|
298
|
1 233
|
233
|
24
|
18
|
52
|
58
|
(1 157)
|
(1 148)
|
(1 148)
|
(1 156)
|
(65)
|
153
|
153
|
161
|
263
|
160
|
179
|
(1 182)
|
(1 518)
|
0
|
(1 848)
|
(490)
|
(441)
|
0
|
0
|
0
|
(34)
|
(1 433)
|
(2 411)
|
(3 437)
|
(3 266)
|
(1 460)
|
(477)
|
537
|
(1 388)
|
(1 615)
|
(1 637)
|
(3 838)
|
(2 844)
|
(3 426)
|
(4 373)
|
(4 044)
|
(2 057)
|
(9 647)
|
(8 281)
|
(1 625)
|
4 696
|
4 911
|
2 830
|
(6 755)
|
(8 865)
|
|
| Total Other Income |
(2)
|
(2)
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
1
|
1
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
2
|
2
|
1
|
0
|
(1)
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
1
|
(6)
|
1
|
1
|
0
|
(82)
|
1
|
1
|
2
|
(67)
|
3
|
3
|
2
|
(11)
|
(1)
|
(1)
|
(1)
|
(15)
|
1
|
1
|
0
|
(4)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(40)
|
0
|
0
|
0
|
(169)
|
0
|
0
|
0
|
(576)
|
0
|
0
|
0
|
(787)
|
0
|
0
|
0
|
(1 182)
|
0
|
0
|
0
|
(1 502)
|
|
| Pre-Tax Income |
(1 729)
N/A
|
(1 373)
+21%
|
(715)
+48%
|
524
N/A
|
639
+22%
|
(609)
N/A
|
(303)
+50%
|
(1 299)
-329%
|
(1 072)
+17%
|
484
N/A
|
1 568
+224%
|
2 634
+68%
|
2 421
-8%
|
2 645
+9%
|
2 784
+5%
|
3 211
+15%
|
3 519
+10%
|
3 233
-8%
|
1 720
-47%
|
88
-95%
|
(675)
N/A
|
(101)
+85%
|
719
N/A
|
2 667
+271%
|
3 947
+48%
|
5 401
+37%
|
4 391
-19%
|
(1 109)
N/A
|
(65)
+94%
|
1 181
N/A
|
4 614
+291%
|
10 705
+132%
|
9 514
-11%
|
6 273
-34%
|
3 818
-39%
|
3 890
+2%
|
4 696
+21%
|
7 497
+60%
|
7 746
+3%
|
6 248
-19%
|
7 555
+21%
|
3 293
-56%
|
3 755
+14%
|
5 017
+34%
|
4 554
-9%
|
5 885
+29%
|
6 212
+6%
|
5 664
-9%
|
4 821
-15%
|
5 779
+20%
|
4 494
-22%
|
(61)
N/A
|
(811)
-1 220%
|
1 148
N/A
|
1 210
+5%
|
4 770
+294%
|
3 653
-23%
|
3 118
-15%
|
4 048
+30%
|
5 418
+34%
|
8 279
+53%
|
6 447
-22%
|
5 953
-8%
|
6 204
+4%
|
5 115
-18%
|
5 489
+7%
|
7 366
+34%
|
3 728
-49%
|
2 531
-32%
|
1 821
-28%
|
(331)
N/A
|
2 556
N/A
|
(3 659)
N/A
|
(6 111)
-67%
|
(7 010)
-15%
|
(7 359)
-5%
|
1 543
N/A
|
5 563
+261%
|
10 340
+86%
|
14 108
+36%
|
21 909
+55%
|
28 162
+29%
|
29 665
+5%
|
28 004
-6%
|
24 212
-14%
|
17 805
-26%
|
25 509
+43%
|
20 675
-19%
|
20 950
+1%
|
25 448
+21%
|
17 623
-31%
|
20 858
+18%
|
20 181
-3%
|
10 569
-48%
|
4 001
-62%
|
4 612
+15%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(42)
|
(48)
|
(47)
|
10
|
12
|
6
|
6
|
0
|
(1)
|
4
|
3
|
2
|
7
|
131
|
(112)
|
(284)
|
(484)
|
(801)
|
(417)
|
107
|
314
|
228
|
(54)
|
(903)
|
(1 290)
|
(1 779)
|
(1 529)
|
356
|
50
|
(339)
|
(1 370)
|
(3 182)
|
(2 795)
|
(1 815)
|
(991)
|
(1 002)
|
(1 165)
|
(1 380)
|
(1 535)
|
(615)
|
(918)
|
(53)
|
(53)
|
(715)
|
(484)
|
(1 026)
|
(1 054)
|
(932)
|
(722)
|
(834)
|
(518)
|
691
|
909
|
493
|
449
|
(673)
|
(415)
|
(279)
|
(505)
|
(689)
|
(1 336)
|
(769)
|
93
|
(41)
|
218
|
(144)
|
(1 300)
|
(493)
|
(239)
|
(10)
|
478
|
(68)
|
1 437
|
1 488
|
1 507
|
1 589
|
(355)
|
(576)
|
(2 461)
|
(4 263)
|
(9 203)
|
(12 040)
|
(13 198)
|
(12 852)
|
(11 194)
|
(9 567)
|
(8 983)
|
(8 766)
|
(9 621)
|
(12 034)
|
(17 090)
|
(16 818)
|
(16 264)
|
(12 861)
|
(3 803)
|
(2 167)
|
|
| Income from Continuing Operations |
(1 771)
|
(1 420)
|
(762)
|
534
|
649
|
(605)
|
(298)
|
(1 299)
|
(1 074)
|
487
|
1 569
|
2 636
|
2 427
|
2 775
|
2 673
|
2 927
|
3 035
|
2 432
|
1 302
|
196
|
(361)
|
127
|
665
|
1 764
|
2 657
|
3 622
|
2 862
|
(753)
|
(13)
|
844
|
3 246
|
7 523
|
6 718
|
4 457
|
2 827
|
2 889
|
3 533
|
6 119
|
6 212
|
5 632
|
6 638
|
3 241
|
3 704
|
4 303
|
4 071
|
4 860
|
5 157
|
4 731
|
4 098
|
4 945
|
3 977
|
629
|
99
|
1 641
|
1 659
|
4 097
|
3 238
|
2 839
|
3 543
|
4 729
|
6 944
|
5 679
|
6 047
|
6 163
|
5 333
|
5 345
|
6 066
|
3 235
|
2 292
|
1 810
|
146
|
2 488
|
(2 222)
|
(4 623)
|
(5 504)
|
(5 770)
|
1 188
|
4 987
|
7 879
|
9 845
|
12 707
|
16 122
|
16 467
|
15 152
|
13 019
|
8 238
|
16 526
|
11 908
|
11 329
|
13 414
|
532
|
4 040
|
3 917
|
(2 292)
|
198
|
2 445
|
|
| 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
|
508
|
0
|
510
|
510
|
2
|
3
|
2
|
3
|
5
|
1
|
(10)
|
(21)
|
(39)
|
(76)
|
(86)
|
(83)
|
(76)
|
(22)
|
(13)
|
(21)
|
(16)
|
(30)
|
(39)
|
(37)
|
(47)
|
(78)
|
(80)
|
(76)
|
(89)
|
67
|
72
|
66
|
102
|
53
|
145
|
163
|
201
|
44
|
(141)
|
(297)
|
(523)
|
(555)
|
(641)
|
(638)
|
(818)
|
(772)
|
(761)
|
(758)
|
(581)
|
(757)
|
(921)
|
(959)
|
(1 095)
|
(1 197)
|
(1 211)
|
(1 335)
|
(1 759)
|
(2 221)
|
(3 010)
|
(2 914)
|
(2 609)
|
(2 577)
|
(2 059)
|
(2 096)
|
(1 843)
|
1 325
|
1 600
|
880
|
658
|
(1 856)
|
(2 054)
|
(230)
|
482
|
435
|
|
| Net Income (Common) |
(1 771)
N/A
|
(1 420)
+20%
|
(762)
+46%
|
534
N/A
|
649
+22%
|
(605)
N/A
|
(298)
+51%
|
(1 299)
-336%
|
(1 074)
+17%
|
487
N/A
|
1 569
+222%
|
2 636
+68%
|
2 427
-8%
|
2 775
+14%
|
2 673
-4%
|
2 927
+10%
|
3 035
+4%
|
2 432
-20%
|
1 302
-46%
|
196
-85%
|
(361)
N/A
|
127
N/A
|
1 173
+824%
|
1 764
+50%
|
3 167
+80%
|
4 132
+30%
|
2 864
-31%
|
(750)
N/A
|
(13)
+98%
|
845
N/A
|
3 248
+284%
|
7 524
+132%
|
6 707
-11%
|
4 435
-34%
|
2 788
-37%
|
2 813
+1%
|
3 446
+23%
|
6 035
+75%
|
6 135
+2%
|
5 610
-9%
|
6 624
+18%
|
3 218
-51%
|
3 686
+15%
|
4 273
+16%
|
4 031
-6%
|
4 823
+20%
|
5 110
+6%
|
4 653
-9%
|
4 017
-14%
|
4 868
+21%
|
3 887
-20%
|
696
-82%
|
171
-75%
|
1 707
+898%
|
1 761
+3%
|
4 151
+136%
|
3 383
-18%
|
3 001
-11%
|
3 743
+25%
|
4 773
+28%
|
6 801
+42%
|
5 382
-21%
|
5 524
+3%
|
5 608
+2%
|
4 692
-16%
|
4 706
+0%
|
5 246
+11%
|
2 463
-53%
|
1 531
-38%
|
1 052
-31%
|
(435)
N/A
|
1 629
N/A
|
(3 371)
N/A
|
(5 934)
-76%
|
(7 077)
-19%
|
(7 468)
-6%
|
(522)
+93%
|
3 152
N/A
|
5 620
+78%
|
7 124
+27%
|
9 197
+29%
|
12 708
+38%
|
13 358
+5%
|
12 075
-10%
|
10 460
-13%
|
5 642
-46%
|
14 183
+151%
|
12 733
-10%
|
12 428
-2%
|
13 794
+11%
|
690
-95%
|
1 784
+159%
|
1 587
-11%
|
(2 672)
N/A
|
655
N/A
|
2 880
+340%
|
|
| EPS (Diluted) |
-2.53
N/A
|
-2.03
+20%
|
-1.09
+46%
|
0.76
N/A
|
0.92
+21%
|
-0.88
N/A
|
-0.44
+50%
|
-1.86
-323%
|
-1.23
+34%
|
0.43
N/A
|
1.83
+326%
|
2.92
+60%
|
2.87
-2%
|
3.25
+13%
|
3.19
-2%
|
3.47
+9%
|
3.59
+3%
|
1.94
-46%
|
1.16
-40%
|
0.16
-86%
|
-0.32
N/A
|
0.08
N/A
|
0.89
+1 013%
|
1.34
+51%
|
2.41
+80%
|
2.4
0%
|
2.55
+6%
|
-0.67
N/A
|
0
N/A
|
0.63
N/A
|
2.47
+292%
|
5.75
+133%
|
5.1
-11%
|
4.26
-16%
|
2.38
-44%
|
2.14
-10%
|
2.63
+23%
|
4.5
+71%
|
4.46
-1%
|
4.24
-5%
|
4.81
+13%
|
2.34
-51%
|
2.68
+15%
|
3.1
+16%
|
2.93
-5%
|
3.51
+20%
|
3.72
+6%
|
3.38
-9%
|
2.92
-14%
|
3.53
+21%
|
2.81
-20%
|
0.51
-82%
|
0.11
-78%
|
1.23
+1 018%
|
1.27
+3%
|
3.01
+137%
|
2.46
-18%
|
2.18
-11%
|
2.72
+25%
|
3.47
+28%
|
4.93
+42%
|
3.9
-21%
|
4.01
+3%
|
4.07
+1%
|
3.41
-16%
|
3.42
+0%
|
3.81
+11%
|
1.79
-53%
|
1.11
-38%
|
0.76
-32%
|
-0.32
N/A
|
1.18
N/A
|
-2.46
N/A
|
-4.36
-77%
|
-5.21
-19%
|
-5.5
-6%
|
-0.38
+93%
|
2.32
N/A
|
4.14
+78%
|
5.25
+27%
|
6.77
+29%
|
9.36
+38%
|
9.84
+5%
|
8.89
-10%
|
7.65
-14%
|
4.11
-46%
|
10.32
+151%
|
9.27
-10%
|
9.03
-3%
|
10.02
+11%
|
0.5
-95%
|
1.3
+160%
|
1.15
-12%
|
-1.94
N/A
|
0.48
N/A
|
2.08
+333%
|
|