| | | | | | | | | | | |
|
Gross Profit
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
42,096.02
|
47,535.57
|
48,607.92
|
|
Operating Income/Expenses
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
-38,145.55
|
-43,546.78
|
-45,944.96
|
|
Total Operating Profit/Loss
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
3,950.47
|
3,988.79
|
6,901.33
|
|
Non-Operating Income/Expense, Total
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
-2,093.70
|
-1,571.98
|
-760.10
|
|
Pretax Income
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
1,856.77
|
2,416.81
|
6,141.23
|
|
Provision for Income Tax
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
-421.05
|
-134.15
|
-1,773.65
|
|
Net Income before Extraordinary Items and Discontinued Operations
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
1,435.72
|
2,282.66
|
4,367.58
|
|
Net Income after Extraordinary Items and Discontinued Operations
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
1,435.72
|
2,282.66
|
4,367.58
|
|
Non-Controlling/Minority Interests
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
0
|
0
|
0
|
|
Net Income after Non-Controlling/Minority Interests
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
1,435.72
|
2,282.66
|
4,367.58
|
|
Net Income Available to Common Stockholders
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
1,435.72
|
2,282.66
|
4,367.58
|
|
Diluted Net Income Available to Common Stockholders
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
1,435.72
|
2,282.66
|
4,367.58
|
|
Income Statement Supplemental Section
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
|
Basic Weighted Average Shares Outstanding
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
4,681.33
|
4,681.33
|
4,598.70
|
|
Diluted Weighted Average Shares Outstanding
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
4,681.33
|
4,681.33
|
4,598.70
|
Incidents: —