Yulie Sekuritas Indonesia Tbk PT
IDX:YULE
Income Statement
Earnings Waterfall
Yulie Sekuritas Indonesia Tbk PT
Income Statement
Yulie Sekuritas Indonesia Tbk PT
| 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 | 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 |
139
|
141
|
144
|
123
|
105
|
79
|
54
|
33
|
27
|
25
|
24
|
27
|
30
|
29
|
29
|
26
|
23
|
19
|
17
|
19
|
20
|
24
|
24
|
24
|
24
|
15
|
13
|
11
|
15
|
14
|
13
|
12
|
12
|
14
|
15
|
18
|
19
|
19
|
20
|
17
|
0
|
11
|
0
|
6
|
12
|
5
|
7
|
7
|
8
|
9
|
9
|
8
|
0
|
0
|
22
|
40
|
775
|
985
|
0
|
0
|
21
|
10
|
14
|
17
|
13
|
13
|
13
|
0
|
14
|
10
|
10
|
16
|
369
|
641
|
808
|
869
|
593
|
390
|
287
|
237
|
0
|
0
|
0
|
|
| Revenue |
4 283
N/A
|
5 959
+39%
|
6 197
+4%
|
5 843
-6%
|
4 030
-31%
|
2 325
-42%
|
3 111
+34%
|
2 089
-33%
|
4 924
+136%
|
7 168
+46%
|
7 914
+10%
|
9 205
+16%
|
4 681
-49%
|
2 917
-38%
|
1 221
-58%
|
1 153
-6%
|
876
-24%
|
353
-60%
|
481
+36%
|
643
+34%
|
3 382
+426%
|
3 381
0%
|
2 902
-14%
|
2 497
-14%
|
2 307
-8%
|
2 481
+8%
|
2 361
-5%
|
2 392
+1%
|
2 328
-3%
|
1 899
-18%
|
1 742
-8%
|
1 843
+6%
|
1 854
+1%
|
2 169
+17%
|
2 400
+11%
|
2 358
-2%
|
2 453
+4%
|
2 325
-5%
|
2 372
+2%
|
2 074
-13%
|
1 128
-46%
|
978
-13%
|
317
-68%
|
(17)
N/A
|
628
N/A
|
476
-24%
|
829
+74%
|
1 066
+29%
|
1 130
+6%
|
1 228
+9%
|
1 221
-1%
|
1 289
+6%
|
1 303
+1%
|
1 249
-4%
|
1 123
-10%
|
988
-12%
|
809
-18%
|
701
-13%
|
633
-10%
|
550
-13%
|
41 083
+7 372%
|
(22 826)
N/A
|
(21 563)
+6%
|
(20 076)
+7%
|
(1 644)
+92%
|
105 189
N/A
|
167 852
+60%
|
252 472
+50%
|
103 524
-59%
|
150 279
+45%
|
120 205
-20%
|
48 731
-59%
|
35 813
-27%
|
6 278
-82%
|
(7 779)
N/A
|
49 917
N/A
|
44 370
-11%
|
58 430
+32%
|
85 326
+46%
|
70 650
-17%
|
86 606
+23%
|
91 428
+6%
|
84 374
-8%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
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
|
(94)
|
(94)
|
(125)
|
(216)
|
(122)
|
(122)
|
(91)
|
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
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
319
N/A
|
0
N/A
|
575
N/A
|
1 209
+110%
|
822
-32%
|
907
+10%
|
866
-5%
|
687
-21%
|
610
-11%
|
633
+4%
|
550
-13%
|
41 083
+7 372%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(2 161)
|
(2 292)
|
(2 457)
|
(2 803)
|
(2 759)
|
(2 790)
|
(2 719)
|
(2 639)
|
(3 058)
|
(3 177)
|
(3 402)
|
(3 646)
|
(3 636)
|
(4 063)
|
(4 077)
|
(4 142)
|
(4 133)
|
(5 072)
|
(5 240)
|
(5 359)
|
(5 161)
|
(3 826)
|
(3 567)
|
(3 223)
|
(2 940)
|
(2 872)
|
(2 772)
|
(2 726)
|
(2 760)
|
(2 619)
|
(2 301)
|
(2 286)
|
(2 287)
|
(2 172)
|
(2 425)
|
(2 669)
|
(2 811)
|
(3 025)
|
(3 056)
|
(2 795)
|
(3 001)
|
(3 195)
|
(3 212)
|
(3 157)
|
(2 789)
|
(2 576)
|
(2 635)
|
(2 513)
|
(3 542)
|
(3 742)
|
(3 775)
|
(3 887)
|
(3 370)
|
(3 357)
|
(3 915)
|
(5 433)
|
(5 986)
|
(7 498)
|
(7 980)
|
(7 471)
|
(7 420)
|
(7 954)
|
(8 079)
|
(9 310)
|
(9 373)
|
(8 765)
|
(17 174)
|
(27 918)
|
(28 566)
|
(41 906)
|
(35 827)
|
(26 680)
|
(15 267)
|
(18 371)
|
(19 600)
|
(24 769)
|
(24 618)
|
(22 450)
|
(22 612)
|
(25 612)
|
(25 372)
|
(25 296)
|
(25 600)
|
|
| Selling, General & Administrative |
(1 377)
|
(1 657)
|
(1 822)
|
(2 029)
|
(1 526)
|
(1 969)
|
(1 842)
|
(1 768)
|
(1 656)
|
(2 410)
|
(2 673)
|
(2 947)
|
(2 075)
|
(2 479)
|
(2 513)
|
(2 617)
|
(2 147)
|
(3 152)
|
(3 339)
|
(3 500)
|
(2 430)
|
(1 098)
|
(894)
|
(569)
|
(1 899)
|
(1 850)
|
(1 735)
|
(1 675)
|
(1 844)
|
(1 721)
|
(1 451)
|
(1 423)
|
(1 769)
|
(1 672)
|
(1 853)
|
(2 022)
|
(1 922)
|
(2 041)
|
(2 116)
|
(1 938)
|
(2 628)
|
(2 835)
|
(2 800)
|
(2 768)
|
(2 510)
|
(2 297)
|
(2 472)
|
(2 394)
|
(2 931)
|
(3 230)
|
(3 241)
|
(3 314)
|
(2 941)
|
(3 043)
|
(3 363)
|
(4 564)
|
(5 282)
|
(6 256)
|
(6 723)
|
(6 399)
|
(6 431)
|
(6 063)
|
(6 143)
|
(6 050)
|
(6 607)
|
(6 769)
|
(13 790)
|
(23 083)
|
(12 949)
|
(23 793)
|
(17 788)
|
(10 035)
|
(10 432)
|
(13 397)
|
(14 521)
|
(20 616)
|
(20 734)
|
(19 117)
|
(19 155)
|
(20 726)
|
(20 747)
|
(20 823)
|
(21 726)
|
|
| Depreciation & Amortization |
(326)
|
(410)
|
(451)
|
(500)
|
(569)
|
(563)
|
(575)
|
(584)
|
(572)
|
(528)
|
(468)
|
(418)
|
(372)
|
(389)
|
(370)
|
(336)
|
(301)
|
(239)
|
(214)
|
(188)
|
(157)
|
(156)
|
(132)
|
(115)
|
(104)
|
(96)
|
(110)
|
(123)
|
(122)
|
(107)
|
0
|
(78)
|
(67)
|
(52)
|
(60)
|
(27)
|
(28)
|
(36)
|
(37)
|
(35)
|
(47)
|
(44)
|
(58)
|
(60)
|
(45)
|
(40)
|
(20)
|
(17)
|
(14)
|
(14)
|
(13)
|
(13)
|
(10)
|
(30)
|
(33)
|
(35)
|
(81)
|
(92)
|
(130)
|
(168)
|
(167)
|
(178)
|
(179)
|
(182)
|
(186)
|
(189)
|
(207)
|
(353)
|
(347)
|
(707)
|
(986)
|
(1 159)
|
(1 086)
|
(1 107)
|
(1 109)
|
(1 477)
|
(1 467)
|
(1 469)
|
(1 468)
|
(1 466)
|
(1 465)
|
(1 461)
|
(1 453)
|
|
| Other Operating Expenses |
(458)
|
(226)
|
(184)
|
(274)
|
(664)
|
(258)
|
(303)
|
(287)
|
(830)
|
(240)
|
(261)
|
(281)
|
(1 189)
|
(1 194)
|
(1 194)
|
(1 189)
|
(1 685)
|
(1 681)
|
(1 687)
|
(1 671)
|
(2 573)
|
(2 572)
|
(2 541)
|
(2 538)
|
(937)
|
(927)
|
(927)
|
(928)
|
(794)
|
(792)
|
(850)
|
(785)
|
(450)
|
(448)
|
(512)
|
(621)
|
(861)
|
(948)
|
(902)
|
(823)
|
(327)
|
(316)
|
(354)
|
(328)
|
(234)
|
(239)
|
(143)
|
(102)
|
(597)
|
(499)
|
(521)
|
(560)
|
(418)
|
(284)
|
(519)
|
(833)
|
(624)
|
(1 150)
|
(1 126)
|
(904)
|
(822)
|
(1 713)
|
(1 757)
|
(3 078)
|
(2 580)
|
(1 807)
|
(3 177)
|
(4 482)
|
(15 270)
|
(17 406)
|
(17 054)
|
(15 486)
|
(3 749)
|
(3 867)
|
(3 970)
|
(2 676)
|
(2 417)
|
(1 864)
|
(1 989)
|
(3 419)
|
(3 160)
|
(3 012)
|
(2 421)
|
|
| Operating Income |
2 122
N/A
|
3 667
+73%
|
3 740
+2%
|
3 040
-19%
|
1 271
-58%
|
(466)
N/A
|
392
N/A
|
(550)
N/A
|
1 866
N/A
|
3 991
+114%
|
4 513
+13%
|
5 558
+23%
|
1 045
-81%
|
(1 145)
N/A
|
(2 856)
-149%
|
(2 989)
-5%
|
(3 257)
-9%
|
(4 718)
-45%
|
(4 759)
-1%
|
(4 716)
+1%
|
(1 779)
+62%
|
(445)
+75%
|
(665)
-50%
|
(726)
-9%
|
(632)
+13%
|
(392)
+38%
|
(411)
-5%
|
(334)
+19%
|
(431)
-29%
|
(720)
-67%
|
(559)
+22%
|
(443)
+21%
|
(433)
+2%
|
(3)
+99%
|
(25)
-793%
|
(311)
-1 143%
|
(359)
-15%
|
(700)
-95%
|
(684)
+2%
|
(721)
-5%
|
(1 873)
-160%
|
(2 217)
-18%
|
(2 895)
-31%
|
(3 174)
-10%
|
(2 161)
+32%
|
(2 099)
+3%
|
(1 807)
+14%
|
(1 447)
+20%
|
(2 411)
-67%
|
(2 514)
-4%
|
(2 554)
-2%
|
(2 692)
-5%
|
(2 161)
+20%
|
(2 233)
-3%
|
(3 008)
-35%
|
(4 567)
-52%
|
(5 299)
-16%
|
(6 888)
-30%
|
(7 347)
-7%
|
(6 921)
+6%
|
33 663
N/A
|
(30 780)
N/A
|
(29 642)
+4%
|
(29 386)
+1%
|
(11 017)
+63%
|
96 423
N/A
|
150 677
+56%
|
224 554
+49%
|
74 957
-67%
|
108 373
+45%
|
84 378
-22%
|
22 051
-74%
|
20 546
-7%
|
(12 093)
N/A
|
(27 379)
-126%
|
25 149
N/A
|
19 752
-21%
|
35 980
+82%
|
62 713
+74%
|
45 038
-28%
|
61 234
+36%
|
66 132
+8%
|
58 774
-11%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
299
|
186
|
13
|
344
|
769
|
908
|
1 090
|
998
|
(87)
|
105
|
44
|
305
|
1 685
|
1 587
|
1 709
|
1 487
|
4 294
|
4 326
|
4 372
|
4 429
|
(2 012)
|
1 152
|
1 090
|
996
|
73
|
28
|
(17)
|
(11)
|
1 156
|
1 195
|
1 197
|
1 182
|
2 093
|
2 058
|
2 238
|
4 017
|
3 351
|
2 451
|
2 921
|
1 386
|
1 216
|
2 921
|
2 691
|
3 839
|
2 773
|
1 519
|
1 267
|
(351)
|
822
|
1 248
|
1 389
|
1 707
|
(2 507)
|
74
|
3 160
|
6 707
|
15 719
|
16 930
|
16 637
|
14 468
|
10 344
|
7 693
|
4 993
|
3 943
|
2 429
|
2 536
|
2 728
|
5 230
|
4 276
|
6 457
|
5 881
|
2 874
|
50
|
(307)
|
(471)
|
(368)
|
(58)
|
115
|
244
|
369
|
650
|
990
|
1 346
|
|
| 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
|
170
|
170
|
170
|
170
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
70
|
70
|
70
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
70
|
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 |
(43)
|
(53)
|
(50)
|
(39)
|
59
|
68
|
75
|
65
|
52
|
21
|
2
|
(2)
|
165
|
168
|
177
|
179
|
(212)
|
(214)
|
(218)
|
(218)
|
17
|
15
|
9
|
6
|
0
|
(6)
|
(2)
|
(2)
|
6
|
5
|
17
|
2
|
1
|
2
|
(14)
|
3
|
4
|
4
|
3
|
1
|
630
|
631
|
639
|
630
|
114
|
44
|
45
|
58
|
16
|
16
|
18
|
18
|
17
|
17
|
19
|
25
|
517
|
608
|
2 011
|
2 756
|
67
|
57
|
(1 348)
|
(2 090)
|
59
|
62
|
64
|
93
|
45
|
62
|
51
|
14
|
15
|
19
|
15
|
12
|
19
|
109
|
506
|
578
|
573
|
474
|
89
|
|
| Pre-Tax Income |
2 378
N/A
|
3 800
+60%
|
3 704
-3%
|
3 344
-10%
|
2 099
-37%
|
511
-76%
|
1 556
+205%
|
513
-67%
|
1 831
+257%
|
4 117
+125%
|
4 558
+11%
|
5 862
+29%
|
2 895
-51%
|
609
-79%
|
(970)
N/A
|
(1 324)
-36%
|
826
N/A
|
(606)
N/A
|
(605)
+0%
|
(505)
+17%
|
(3 773)
-647%
|
722
N/A
|
434
-40%
|
276
-36%
|
(559)
N/A
|
(370)
+34%
|
(430)
-16%
|
(347)
+19%
|
731
N/A
|
651
-11%
|
825
+27%
|
911
+10%
|
1 831
+101%
|
2 057
+12%
|
2 198
+7%
|
3 710
+69%
|
2 996
-19%
|
1 755
-41%
|
2 240
+28%
|
666
-70%
|
(26)
N/A
|
1 405
N/A
|
506
-64%
|
1 365
+170%
|
725
-47%
|
(537)
N/A
|
(495)
+8%
|
(1 740)
-252%
|
(1 574)
+10%
|
(1 249)
+21%
|
(1 148)
+8%
|
(968)
+16%
|
(4 651)
-381%
|
(2 143)
+54%
|
170
N/A
|
2 165
+1 173%
|
10 937
+405%
|
10 650
-3%
|
11 301
+6%
|
10 303
-9%
|
44 144
+328%
|
(23 030)
N/A
|
(25 997)
-13%
|
(27 532)
-6%
|
(8 530)
+69%
|
99 021
N/A
|
153 469
+55%
|
229 877
+50%
|
79 277
-66%
|
114 891
+45%
|
90 310
-21%
|
24 939
-72%
|
20 612
-17%
|
(12 381)
N/A
|
(27 835)
-125%
|
24 793
N/A
|
19 713
-20%
|
36 204
+84%
|
63 463
+75%
|
45 985
-28%
|
62 458
+36%
|
67 595
+8%
|
60 209
-11%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(154)
|
(224)
|
(207)
|
45
|
242
|
323
|
272
|
290
|
(46)
|
(663)
|
(1 033)
|
(1 023)
|
(347)
|
339
|
767
|
711
|
129
|
129
|
301
|
312
|
891
|
1 050
|
841
|
822
|
(968)
|
(1 012)
|
(976)
|
(996)
|
24
|
58
|
53
|
61
|
44
|
(5)
|
216
|
(471)
|
33
|
333
|
(61)
|
611
|
43
|
(335)
|
(89)
|
(318)
|
42
|
243
|
315
|
631
|
41
|
166
|
118
|
(47)
|
63
|
(22)
|
255
|
829
|
501
|
940
|
631
|
195
|
825
|
672
|
964
|
1 414
|
1 304
|
1 321
|
3 440
|
5 737
|
1 406
|
4 435
|
2 744
|
739
|
2 913
|
3 602
|
3 962
|
2 341
|
1 466
|
(619)
|
(3 387)
|
(3 525)
|
(4 232)
|
(8 460)
|
(8 958)
|
|
| Income from Continuing Operations |
2 225
|
3 576
|
3 497
|
3 389
|
2 341
|
833
|
1 829
|
803
|
1 785
|
3 454
|
3 525
|
4 838
|
2 548
|
948
|
(203)
|
(613)
|
954
|
(478)
|
(304)
|
(193)
|
(2 882)
|
1 772
|
1 274
|
1 098
|
(1 527)
|
(1 381)
|
(1 406)
|
(1 343)
|
755
|
708
|
878
|
972
|
1 875
|
2 051
|
2 414
|
3 238
|
3 029
|
2 088
|
2 179
|
1 277
|
17
|
1 071
|
417
|
1 048
|
767
|
(293)
|
(180)
|
(1 110)
|
(1 532)
|
(1 083)
|
(1 030)
|
(1 015)
|
(4 589)
|
(2 165)
|
425
|
2 993
|
11 438
|
11 590
|
11 931
|
10 498
|
44 969
|
(22 359)
|
(25 034)
|
(26 119)
|
(7 226)
|
100 342
|
156 909
|
235 614
|
80 684
|
119 326
|
93 054
|
25 678
|
23 525
|
(8 779)
|
(23 873)
|
27 134
|
21 179
|
35 585
|
60 076
|
42 459
|
58 226
|
59 136
|
51 251
|
|
| 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
|
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)
|
(16)
|
(0)
|
(0)
|
(0)
|
(23)
|
0
|
0
|
0
|
39
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
1
|
1
|
1
|
1
|
|
| Net Income (Common) |
2 225
N/A
|
3 576
+61%
|
3 497
-2%
|
3 389
-3%
|
2 341
-31%
|
833
-64%
|
1 829
+119%
|
803
-56%
|
1 785
+122%
|
3 454
+94%
|
3 525
+2%
|
4 838
+37%
|
2 548
-47%
|
948
-63%
|
(203)
N/A
|
(613)
-202%
|
954
N/A
|
(478)
N/A
|
(304)
+36%
|
(193)
+37%
|
(2 882)
-1 393%
|
1 772
N/A
|
1 274
-28%
|
1 098
-14%
|
(1 527)
N/A
|
(1 381)
+10%
|
(1 406)
-2%
|
(1 343)
+5%
|
755
N/A
|
708
-6%
|
878
+24%
|
972
+11%
|
1 875
+93%
|
2 051
+9%
|
2 414
+18%
|
3 238
+34%
|
3 029
-6%
|
2 088
-31%
|
2 179
+4%
|
1 277
-41%
|
17
-99%
|
1 071
+6 034%
|
417
-61%
|
1 048
+151%
|
767
-27%
|
(293)
N/A
|
(180)
+39%
|
(1 110)
-517%
|
(1 532)
-38%
|
(1 083)
+29%
|
(1 030)
+5%
|
(1 015)
+1%
|
(4 589)
-352%
|
(2 165)
+53%
|
425
N/A
|
2 993
+604%
|
11 438
+282%
|
11 590
+1%
|
11 931
+3%
|
10 482
-12%
|
44 969
+329%
|
(22 359)
N/A
|
(25 034)
-12%
|
(26 141)
-4%
|
(7 243)
+72%
|
100 342
N/A
|
56 841
-43%
|
135 585
+139%
|
80 684
-40%
|
119 326
+48%
|
93 054
-22%
|
25 678
-72%
|
23 525
-8%
|
(8 779)
N/A
|
(23 873)
-172%
|
27 134
N/A
|
21 179
-22%
|
35 585
+68%
|
60 076
+69%
|
42 460
-29%
|
58 227
+37%
|
59 137
+2%
|
51 252
-13%
|
|
| EPS (Diluted) |
8.58
N/A
|
13.79
+61%
|
13.49
-2%
|
13.07
-3%
|
9.02
-31%
|
3.21
-64%
|
7.05
+120%
|
3.1
-56%
|
6.88
+122%
|
13.32
+94%
|
13.59
+2%
|
18.65
+37%
|
9.82
-47%
|
3.65
-63%
|
-0.79
N/A
|
-2.37
-200%
|
3.68
N/A
|
-1.85
N/A
|
-1.18
+36%
|
-0.75
+36%
|
-11.11
-1 381%
|
6.83
N/A
|
4.92
-28%
|
4.24
-14%
|
-5.89
N/A
|
-5.31
+10%
|
-5.41
-2%
|
-5.17
+4%
|
2.91
N/A
|
2.73
-6%
|
3.39
+24%
|
3.75
+11%
|
7.23
+93%
|
7.91
+9%
|
9.31
+18%
|
12.49
+34%
|
11.68
-6%
|
8.06
-31%
|
8.41
+4%
|
4.93
-41%
|
0.07
-99%
|
4.13
+5 800%
|
1.58
-62%
|
4.04
+156%
|
2.96
-27%
|
-1.13
N/A
|
-0.7
+38%
|
-4.28
-511%
|
-5.91
-38%
|
-0.62
+90%
|
-3.96
-539%
|
-3.91
+1%
|
-2.63
+33%
|
-1.21
+54%
|
0.23
N/A
|
1.67
+626%
|
6.41
+284%
|
6.49
+1%
|
6.68
+3%
|
5.87
-12%
|
25.19
+329%
|
-13.96
N/A
|
-17.92
-28%
|
-17.44
+3%
|
-4.83
+72%
|
66.96
N/A
|
37.92
-43%
|
90.46
+139%
|
53.83
-40%
|
79.61
+48%
|
60.39
-24%
|
16.68
-72%
|
15.18
-9%
|
-5.66
N/A
|
-15.41
-172%
|
17.2
N/A
|
13.42
-22%
|
22.28
+66%
|
37.84
+70%
|
26.75
-29%
|
36.68
+37%
|
37.26
+2%
|
32.29
-13%
|
|