Income Statement

Revenue

+6%

+45%

10Y

Currency: IDR

	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
Revenue
Interest Expense	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	0	0	34 406	72 891	111 232	168 883	162 024	150 985	151 378	121 288	131 184	141 313	145 620	138 538	123 768	114 623	98 098	95 757	94 889	88 275	87 858	93 764	98 120	0	0
Revenue	1 258 443 N/A	1 296 784 +3%	1 413 876 +9%	1 538 851 +9%	1 705 586 +11%	1 814 169 +6%	1 902 774 +5%	2 008 395 +6%	2 166 528 +8%	2 261 769 +4%	2 333 305 +3%	2 393 999 +3%	2 413 259 +1%	2 553 937 +6%	2 616 890 +2%	2 729 455 +4%	2 712 536 -1%	2 972 131 +10%	3 546 847 +19%	4 043 090 +14%	4 458 094 +10%	4 492 497 +1%	4 105 696 -9%	3 701 782 -10%	3 746 865 +1%	3 665 920 -2%	3 757 693 +3%	3 841 732 +2%	3 901 733 +2%	4 315 170 +11%	4 588 172 +6%	5 103 933 +11%	5 529 075 +8%	5 830 137 +5%	6 290 294 +8%	6 320 412 +0%	6 213 600 -2%	5 991 747 -4%	5 676 658 -5%	5 686 894 +0%	5 734 847 +1%	5 736 495 +0%	5 906 096 +3%	5 858 690 -1%	5 888 153 +1%	6 241 401 +6%	6 294 282 +1%	6 386 190 +1%	6 465 959 +1%	6 200 860 -4%	6 215 503 +0%	6 414 262 +3%	6 438 172 +0%	6 651 210 +3%	6 821 065 +3%	6 593 242 -3%	6 596 941 +0%	6 613 210 +0%	6 498 914 -2%	6 948 102 +7%	7 076 493 +2%	7 153 168 +1%	7 097 808 -1%	6 726 081 -5%	6 534 734 -3%	6 285 553 -4%	6 037 025 -4%	5 804 808 -4%	5 592 338 -4%	5 530 746 -1%	5 787 363 +5%	6 107 003 +6%	6 635 544 +9%	7 245 292 +9%	7 621 833 +5%	7 918 768 +4%	7 879 115 -1%	7 629 597 -3%	7 320 405 -4%	7 258 108 -1%	7 316 902 +1%	7 381 738 +1%	7 519 812 +2%	7 660 901 +2%	7 722 382 +1%	7 924 101 +3%	8 231 654 +4%	8 413 507 +2%
Gross Profit
Cost of Revenue	(1 019 609)	(1 051 598)	(1 134 774)	(1 231 603)	(1 345 465)	(1 412 686)	(1 492 279)	(1 589 401)	(1 750 828)	(1 870 543)	(1 951 028)	(2 022 050)	(2 051 762)	(2 164 609)	(2 212 569)	(2 279 905)	(2 195 855)	(2 354 368)	(2 757 265)	(3 117 202)	(3 523 168)	(3 576 487)	(3 376 505)	(3 138 960)	(3 180 406)	(3 154 584)	(3 195 292)	(3 258 551)	(3 278 930)	(3 653 435)	(3 934 498)	(4 411 303)	(4 852 585)	(5 128 109)	(5 493 111)	(5 484 705)	(5 393 882)	(5 158 236)	(4 861 381)	(4 861 344)	(4 799 852)	(4 770 991)	(4 918 514)	(4 812 442)	(4 868 977)	(5 183 675)	(5 195 416)	(5 311 207)	(5 381 492)	(5 138 625)	(5 138 966)	(5 292 668)	(5 285 604)	(5 468 586)	(5 634 961)	(5 406 161)	(5 390 304)	(5 380 377)	(5 270 330)	(5 668 882)	(5 787 390)	(5 860 855)	(5 780 783)	(5 443 886)	(5 253 452)	(4 996 637)	(4 791 755)	(4 596 926)	(4 417 520)	(4 379 612)	(4 608 132)	(4 904 881)	(5 337 364)	(5 836 645)	(6 119 163)	(6 355 261)	(6 371 515)	(6 212 838)	(6 037 812)	(6 039 232)	(6 129 138)	(6 215 312)	(6 277 064)	(6 347 019)	(6 364 231)	(6 565 668)	(6 863 808)	(7 067 712)
Gross Profit	238 834 N/A	245 186 +3%	279 102 +14%	307 248 +10%	360 121 +17%	401 483 +11%	410 495 +2%	418 994 +2%	415 700 -1%	391 226 -6%	382 277 -2%	371 949 -3%	361 497 -3%	389 328 +8%	404 321 +4%	449 550 +11%	516 681 +15%	617 763 +20%	789 582 +28%	925 888 +17%	934 926 +1%	916 010 -2%	729 191 -20%	562 822 -23%	566 459 +1%	511 336 -10%	562 401 +10%	583 181 +4%	622 803 +7%	661 735 +6%	653 674 -1%	692 630 +6%	676 490 -2%	702 028 +4%	797 183 +14%	835 707 +5%	819 718 -2%	833 511 +2%	815 277 -2%	825 550 +1%	934 995 +13%	965 504 +3%	987 582 +2%	1 046 248 +6%	1 019 176 -3%	1 057 726 +4%	1 098 866 +4%	1 074 983 -2%	1 084 467 +1%	1 062 235 -2%	1 076 537 +1%	1 121 594 +4%	1 152 568 +3%	1 182 624 +3%	1 186 104 +0%	1 187 081 +0%	1 206 637 +2%	1 232 833 +2%	1 228 584 0%	1 279 220 +4%	1 289 103 +1%	1 292 313 +0%	1 317 025 +2%	1 282 195 -3%	1 281 282 0%	1 288 916 +1%	1 245 270 -3%	1 207 882 -3%	1 174 818 -3%	1 151 134 -2%	1 179 231 +2%	1 202 122 +2%	1 298 180 +8%	1 408 647 +9%	1 502 670 +7%	1 563 507 +4%	1 507 600 -4%	1 416 759 -6%	1 282 593 -9%	1 218 876 -5%	1 187 764 -3%	1 166 426 -2%	1 242 748 +7%	1 313 882 +6%	1 358 151 +3%	1 358 433 +0%	1 367 846 +1%	1 345 795 -2%
Operating Income
Operating Expenses	(185 795)	(194 420)	(199 586)	(214 283)	(233 097)	(252 393)	(268 579)	(272 556)	(268 541)	(274 954)	(275 802)	(283 865)	(276 648)	(280 353)	(292 644)	(293 387)	(332 103)	(345 858)	(366 990)	(401 428)	(420 393)	(423 377)	(418 416)	(412 012)	(434 034)	(440 661)	(444 983)	(461 921)	(459 500)	(425 284)	(432 506)	(428 623)	(491 638)	(501 008)	(520 156)	(557 499)	(534 864)	(556 886)	(415 464)	(573 250)	(596 638)	(625 483)	(793 240)	(763 783)	(686 999)	(1 022 914)	(1 042 825)	(944 638)	(741 540)	(933 322)	(897 200)	(912 860)	(825 526)	(795 733)	(826 588)	(858 808)	(841 000)	(863 227)	(844 637)	(847 287)	(823 076)	(814 273)	(837 266)	(818 425)	(847 893)	(846 478)	(834 149)	(814 998)	(772 689)	(746 731)	(731 817)	(713 228)	(754 027)	(802 093)	(873 618)	(911 606)	(936 690)	(885 886)	(847 491)	(856 464)	(834 086)	(871 011)	(884 820)	(931 397)	(1 002 365)	(998 543)	(1 018 838)	(1 004 060)
Selling, General & Administrative	(183 230)	(191 445)	(196 324)	(209 980)	(228 389)	(247 454)	(263 416)	(268 233)	(264 506)	(271 190)	(272 317)	(280 735)	(273 479)	(277 133)	(289 340)	(290 104)	(328 348)	(341 934)	(361 430)	(394 950)	(413 762)	(416 212)	(412 206)	(406 013)	(429 467)	(433 662)	(441 074)	(458 256)	(454 734)	(468 221)	(473 853)	(471 148)	(491 638)	(500 063)	(541 792)	(579 135)	(534 047)	(558 698)	(570 184)	(568 310)	(590 511)	(616 786)	(625 992)	(650 700)	(660 861)	(675 448)	(694 583)	(695 046)	(723 291)	(727 866)	(740 513)	(752 655)	(751 375)	(763 978)	(759 802)	(776 434)	(806 955)	(835 241)	(815 902)	(813 788)	(793 494)	(781 007)	(808 080)	(808 697)	(828 992)	(828 540)	(809 944)	(776 958)	(717 823)	(689 477)	(671 840)	(663 441)	(718 463)	(769 288)	(844 354)	(867 627)	(892 784)	(839 274)	(798 426)	(808 108)	(787 150)	(819 381)	(832 397)	(883 542)	(960 338)	(968 685)	(993 373)	(978 267)
Depreciation & Amortization	(2 565)	(2 975)	(3 262)	(4 303)	(4 708)	(4 939)	(5 163)	(4 323)	(4 035)	(3 764)	(3 485)	(3 130)	(3 169)	(3 220)	(3 304)	(3 283)	(3 755)	(3 924)	(5 560)	(6 478)	(6 631)	(7 165)	(6 210)	(5 999)	(4 567)	(6 999)	0	0	(4 766)	0	0	0	0	(5 112)	0	0	(20 524)	(11 147)	(18 392)	(25 292)	(21 910)	(27 562)	(28 572)	(30 227)	(25 441)	(31 410)	(31 281)	(31 391)	(25 402)	(31 925)	(32 560)	(38 876)	(36 117)	(45 035)	(48 386)	(45 868)	(52 355)	(60 244)	(60 907)	(61 900)	(45 306)	(50 732)	(50 028)	(48 835)	(44 573)	(50 184)	(50 976)	(51 863)	(57 821)	(65 451)	(68 490)	(58 669)	(37 025)	(42 083)	(38 115)	(49 661)	(32 799)	(41 371)	(41 997)	(41 682)	(50 491)	(52 751)	(54 035)	(52 228)	(49 908)	(52 781)	(52 405)	(52 605)
Other Operating Expenses	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	(3 909)	(3 665)	0	42 937	41 347	42 525	0	4 167	21 636	21 636	19 707	12 959	173 112	20 352	15 783	18 865	(138 676)	(82 856)	(697)	(316 056)	(316 961)	(218 201)	7 153	(173 531)	(124 127)	(121 329)	(38 034)	13 280	(18 400)	(36 506)	18 310	32 258	32 172	28 401	15 724	17 466	20 842	39 107	25 672	32 246	26 771	13 823	2 955	8 197	8 513	8 882	1 461	9 278	8 851	5 682	(11 107)	(5 241)	(7 068)	(6 674)	3 555	1 121	1 612	4 373	7 881	22 923	26 940	26 812
Operating Income	53 039 N/A	50 766 -4%	79 516 +57%	92 965 +17%	127 024 +37%	149 090 +17%	141 916 -5%	146 438 +3%	147 159 +0%	116 272 -21%	106 475 -8%	88 084 -17%	84 849 -4%	108 975 +28%	111 677 +2%	156 163 +40%	184 578 +18%	271 905 +47%	422 592 +55%	524 460 +24%	514 533 -2%	492 633 -4%	310 775 -37%	150 810 -51%	132 425 -12%	70 675 -47%	117 418 +66%	121 260 +3%	163 303 +35%	236 451 +45%	221 168 -6%	264 007 +19%	184 852 -30%	201 020 +9%	277 027 +38%	278 208 +0%	284 854 +2%	276 625 -3%	399 813 +45%	252 300 -37%	338 357 +34%	340 021 +0%	194 342 -43%	282 465 +45%	332 177 +18%	34 812 -90%	56 041 +61%	130 345 +133%	342 927 +163%	128 913 -62%	179 337 +39%	208 734 +16%	327 042 +57%	386 891 +18%	359 516 -7%	328 273 -9%	365 637 +11%	369 606 +1%	383 947 +4%	431 933 +12%	466 027 +8%	478 040 +3%	479 759 +0%	463 770 -3%	433 389 -7%	442 438 +2%	411 121 -7%	392 884 -4%	402 129 +2%	404 403 +1%	447 414 +11%	488 894 +9%	544 153 +11%	606 554 +11%	629 052 +4%	651 901 +4%	570 910 -12%	530 873 -7%	435 102 -18%	362 412 -17%	353 678 -2%	295 415 -16%	357 928 +21%	382 485 +7%	355 786 -7%	359 890 +1%	349 008 -3%	341 735 -2%
Pre-Tax Income
Interest Income Expense	(32 468)	(30 376)	(63 218)	(48 193)	(53 086)	(68 197)	(48 657)	(78 344)	(64 192)	(39 502)	(39 125)	(22 906)	(32 183)	(53 111)	(49 509)	(53 943)	(79 579)	(71 034)	(71 402)	(76 761)	(292 832)	(368 811)	(302 609)	(266 240)	(19 510)	65 720	(4 861)	(31 312)	(39 688)	(45 175)	(13 308)	(35 868)	(71 441)	(90 136)	(190 328)	(203 577)	(166 113)	(186 443)	(156 278)	(284 219)	(322 039)	(285 450)	(198 201)	(78 892)	(61 866)	95 758	(1 411)	(12 233)	(268 621)	(76 294)	(126 319)	(93 643)	(195 170)	(211 617)	(139 459)	(130 729)	(109 772)	(117 898)	(164 233)	(171 667)	(150 775)	(158 419)	(106 300)	(98 914)	(127 486)	(326 356)	(217 708)	(228 636)	(203 218)	(13 687)	(111 265)	(107 559)	(107 637)	(92 570)	(118 679)	(115 766)	(126 171)	(153 641)	(157 878)	(147 017)	(118 958)	(106 033)	(87 467)	(90 036)	(105 505)	(107 177)	(122 210)	(128 299)
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	13 970	0	0	23 544	17 437	12 333	188 669	157 339	164 225	176 207	99 211	6 886	104 690	99 039	1 012	2 691	3 074	13 406	14 533	12 719	11 358	(1 191)	(4 364)	(1 049)	(3 077)	(5 269)	(3 876)	(7 092)	(4 458)	(1 420)	(1 157)	(1 630)	(1 609)	(1 440)	(2 466)	(1 166)	(1 543)	(1 661)	(1 530)	(3 212)	(2 539)	(2 735)	(2 497)	(4 109)	(6 169)	(6 794)	(6 545)	(880)	80 648	82 505	82 200	62 970	10 492	9 013	8 826
Gain/Loss on Disposition of Assets	1 676	1 247	1 252	1 186	317	1 123	1 141	1 366	1 433	636	1 030	1 357	1 191	1 371	982	448	651	707	1 130	2 294	2 476	2 960	3 827	2 778	2 582	2 067	2 766	3 127	16 485	0	0	0	2 869	0	2 785	5 455	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
Total Other Income	1 730	(1 930)	3 715	2 175	11 769	15 829	9 424	11 300	(1 111)	(767)	(2 650)	(1 448)	9 134	5 795	9 628	13 095	17 654	14 815	9 979	22 054	24 416	39 671	36 831	24 927	18 877	1 078	12 027	21 058	5 667	(12 927)	(21 667)	(52 594)	3 905	(15 093)	2 891	26 136	0	31 591	10 538	0	0	0	0	0	0	0	0	0	0	0	0	0	(3 348)	(3 348)	(4 686)	(4 686)	(3 028)	(4 366)	(3 871)	(3 978)	(2 710)	(3 104)	(2 561)	(3 313)	(2 126)	(2 066)	(2 196)	(1 867)	(1 413)	(1 520)	(1 455)	(1 223)	(1 549)	(1 455)	(1 517)	(1 598)	(1 905)	(1 912)	(1 831)	(1 805)	(1 546)	(1 739)	(1 881)	(1 855)	(2 364)	(2 395)	(2 310)	(2 345)
Pre-Tax Income	23 977 N/A	19 707 -18%	21 265 +8%	48 133 +126%	86 024 +79%	97 845 +14%	103 824 +6%	80 760 -22%	83 289 +3%	76 639 -8%	65 730 -14%	65 087 -1%	62 991 -3%	63 030 +0%	72 778 +15%	115 763 +59%	123 304 +7%	216 393 +75%	362 299 +67%	472 047 +30%	248 593 -47%	166 453 -33%	48 824 -71%	(87 725) N/A	134 374 N/A	139 540 +4%	127 350 -9%	114 133 -10%	145 767 +28%	178 349 +22%	186 193 +4%	175 545 -6%	120 185 -32%	109 761 -9%	92 375 -16%	106 222 +15%	142 285 +34%	139 210 -2%	266 406 +91%	156 750 -41%	173 657 +11%	218 796 +26%	172 348 -21%	302 784 +76%	277 197 -8%	235 260 -15%	153 669 -35%	119 124 -22%	76 997 -35%	55 693 -28%	66 424 +19%	129 624 +95%	141 243 +9%	183 284 +30%	214 180 +17%	188 494 -12%	251 788 +34%	244 265 -3%	210 574 -14%	252 412 +20%	305 450 +21%	312 059 +2%	369 478 +18%	360 386 -2%	302 147 -16%	112 407 -63%	189 777 +69%	159 915 -16%	196 332 +23%	387 653 +97%	333 033 -14%	378 582 +14%	431 755 +14%	509 990 +18%	506 121 -1%	532 040 +5%	438 725 -18%	369 151 -16%	268 599 -27%	207 045 -23%	232 294 +12%	268 291 +15%	351 085 +31%	372 794 +6%	310 887 -17%	260 810 -16%	233 501 -10%	219 917 -6%
Net Income
Tax Provision	(4 005)	(1 625)	(1 169)	(4 443)	(13 049)	(16 186)	(18 193)	(12 084)	(14 846)	(13 290)	(9 147)	(8 009)	(9 093)	(8 063)	(10 245)	(21 813)	(20 748)	(46 925)	(80 922)	(101 411)	(45 914)	(27 368)	(3 574)	20 561	(35 456)	(35 465)	(32 031)	(24 862)	(36 561)	(46 109)	(44 848)	(44 275)	(29 354)	(23 941)	(18 401)	(24 299)	(33 327)	(32 528)	(71 035)	(40 137)	(46 166)	(58 324)	(43 551)	(79 403)	(74 051)	(65 171)	(49 374)	(47 031)	(42 965)	(36 308)	(36 856)	(41 057)	(25 906)	(34 301)	(42 203)	(39 904)	(68 167)	(63 289)	(55 970)	(63 360)	(72 309)	(76 884)	(85 320)	(83 838)	(76 400)	(50 033)	(59 906)	(53 984)	(78 136)	(115 428)	(151 333)	(161 668)	(126 023)	(142 803)	(100 675)	(109 327)	(98 145)	(80 105)	(62 651)	(49 451)	(64 849)	(64 931)	(97 782)	(103 484)	(93 712)	(82 403)	(60 267)	(53 464)
Income from Continuing Operations	19 972	18 082	20 096	43 690	72 975	81 659	85 631	68 676	68 443	63 349	56 583	57 078	53 898	54 967	62 533	93 950	102 556	169 468	281 377	370 636	202 679	139 085	45 250	(67 164)	98 918	104 075	95 319	89 271	109 206	132 240	141 345	131 270	90 831	85 820	73 974	81 923	108 958	106 682	195 371	116 613	127 491	160 472	128 797	223 381	203 146	170 089	104 295	72 093	34 032	19 385	29 568	88 567	115 337	148 983	171 977	148 590	183 621	180 976	154 604	189 052	233 141	235 175	284 158	276 548	225 747	62 374	129 871	105 931	118 196	272 225	181 700	216 914	305 732	367 187	405 446	422 713	340 580	289 046	205 948	157 594	167 445	203 360	253 303	269 310	217 175	178 407	173 234	166 453
Income to Minority Interest	(12 324)	(14 858)	(15 519)	(17 678)	(21 059)	(20 279)	(17 764)	(16 345)	(16 018)	(16 620)	(19 572)	(22 153)	(24 221)	(25 493)	(26 360)	(29 734)	(30 886)	(43 434)	(61 573)	(77 399)	(56 833)	(35 527)	(18 606)	1 600	(12 993)	(15 078)	(13 778)	(11 220)	(22 224)	(31 271)	(27 246)	(24 446)	(14 610)	(11 041)	(17 553)	(24 938)	(27 495)	(33 316)	(36 941)	(37 229)	(42 076)	(45 149)	(40 717)	(41 522)	(38 280)	(32 523)	(32 148)	(31 305)	(29 964)	(29 883)	(31 393)	(48 329)	(55 239)	(61 453)	(59 865)	(42 446)	(33 723)	(24 677)	(25 351)	(28 555)	(32 805)	(37 259)	(40 057)	(43 090)	(45 184)	(49 219)	(50 982)	(48 736)	(42 978)	(38 373)	(35 530)	(30 210)	(31 275)	(28 620)	(22 347)	(20 413)	(19 568)	(15 699)	(14 372)	(14 139)	(6 502)	(5 623)	(7 175)	(9 071)	3 185	(6 507)	(8 796)	(7 917)
Net Income (Common)	7 648 N/A	3 224 -58%	4 577 +42%	26 012 +468%	51 916 +100%	61 380 +18%	67 867 +11%	52 331 -23%	52 425 +0%	46 729 -11%	37 011 -21%	34 925 -6%	29 677 -15%	29 474 -1%	36 173 +23%	64 216 +78%	71 670 +12%	126 034 +76%	219 804 +74%	293 237 +33%	145 846 -50%	103 558 -29%	26 644 -74%	(65 564) N/A	85 925 N/A	88 997 +4%	81 541 -8%	78 051 -4%	86 982 +11%	100 969 +16%	114 099 +13%	106 824 -6%	76 221 -29%	74 779 -2%	56 421 -25%	56 985 +1%	81 463 +43%	73 366 -10%	158 430 +116%	79 384 -50%	85 415 +8%	115 323 +35%	88 080 -24%	181 859 +106%	164 866 -9%	137 566 -17%	72 148 -48%	40 788 -43%	4 068 -90%	(10 498) N/A	(1 826) +83%	40 238 N/A	60 098 +49%	87 530 +46%	112 112 +28%	106 144 -5%	149 898 +41%	156 299 +4%	129 253 -17%	160 497 +24%	200 336 +25%	197 916 -1%	244 101 +23%	233 458 -4%	180 563 -23%	13 155 -93%	78 889 +500%	57 195 -27%	75 218 +32%	233 852 +211%	146 170 -37%	186 704 +28%	274 457 +47%	338 567 +23%	383 099 +13%	402 300 +5%	321 012 -20%	273 347 -15%	191 576 -30%	143 455 -25%	160 943 +12%	197 737 +23%	246 128 +24%	260 239 +6%	220 360 -15%	171 900 -22%	163 395 -5%	157 493 -4%
EPS (Diluted)	4.9 N/A	2.06 -58%	2.93 +42%	16.67 +469%	33.28 +100%	39.34 +18%	43.5 +11%	33.54 -23%	33.61 +0%	29.95 -11%	23.72 -21%	22.39 -6%	19.02 -15%	18.9 -1%	23.19 +23%	41.16 +77%	45.94 +12%	80.79 +76%	140.9 +74%	187.97 +33%	93.49 -50%	66.38 -29%	17.08 -74%	-42.02 N/A	55.08 N/A	57.06 +4%	52.28 -8%	50.04 -4%	55.76 +11%	64.73 +16%	73.15 +13%	68.49 -6%	48.86 -29%	47.94 -2%	36.17 -25%	36.53 +1%	52.22 +43%	47.03 -10%	101.56 +116%	50.89 -50%	54.75 +8%	73.93 +35%	56.46 -24%	116.57 +106%	105.68 -9%	88.18 -17%	46.25 -48%	26.15 -43%	2.69 -90%	-6.72 N/A	-1.17 +83%	25.79 N/A	39.73 +54%	56.1 +41%	76.52 +36%	70.15 -8%	99.1 +41%	103.3 +4%	82.8 -20%	104.44 +26%	131.33 +26%	128.79 -2%	158.85 +23%	151.92 -4%	117.5 -23%	8.56 -93%	51.43 +501%	37.25 -28%	48.89 +31%	151.98 +211%	94.99 -37%	121.34 +28%	178.64 +47%	217.74 +22%	246.38 +13%	258.73 +5%	206.46 -20%	175.8 -15%	123.21 -30%	92.27 -25%	103.83 +13%	131 +26%	160.44 +22%	172.93 +8%	145.78 -16%	114.07 -22%	108.6 -5%	104.68 -4%

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