Sam-A Pharm Co Ltd
KOSDAQ:009300
Income Statement
Earnings Waterfall
Sam-A Pharm Co Ltd
Income Statement
Sam-A Pharm 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
|
2
|
68
|
153
|
386
|
618
|
785
|
939
|
932
|
880
|
781
|
678
|
598
|
562
|
572
|
569
|
543
|
516
|
487
|
0
|
0
|
391
|
0
|
0
|
0
|
70
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
30
|
46
|
61
|
112
|
138
|
171
|
203
|
0
|
128
|
110
|
126
|
110
|
94
|
77
|
63
|
60
|
70
|
115
|
220
|
340
|
456
|
0
|
538
|
0
|
0
|
0
|
|
| Revenue |
40 293
N/A
|
40 443
+0%
|
40 539
+0%
|
40 925
+1%
|
40 638
-1%
|
41 981
+3%
|
42 472
+1%
|
42 867
+1%
|
44 630
+4%
|
45 324
+2%
|
47 036
+4%
|
49 442
+5%
|
53 094
+7%
|
53 171
+0%
|
54 461
+2%
|
54 609
+0%
|
54 737
+0%
|
68 092
+24%
|
67 932
0%
|
68 782
+1%
|
56 858
-17%
|
57 067
+0%
|
58 227
+2%
|
57 832
-1%
|
56 572
-2%
|
56 172
-1%
|
54 192
-4%
|
54 667
+1%
|
54 637
0%
|
54 896
+0%
|
55 404
+1%
|
55 614
+0%
|
56 776
+2%
|
58 896
+4%
|
58 966
+0%
|
58 974
+0%
|
59 658
+1%
|
60 858
+2%
|
63 097
+4%
|
64 795
+3%
|
65 876
+2%
|
64 804
-2%
|
63 649
-2%
|
63 858
+0%
|
61 792
-3%
|
63 475
+3%
|
63 648
+0%
|
63 528
0%
|
66 947
+5%
|
66 135
-1%
|
68 585
+4%
|
70 715
+3%
|
71 560
+1%
|
70 347
-2%
|
64 026
-9%
|
59 776
-7%
|
53 653
-10%
|
48 548
-10%
|
50 870
+5%
|
50 907
+0%
|
54 666
+7%
|
63 638
+16%
|
66 172
+4%
|
75 479
+14%
|
81 700
+8%
|
87 159
+7%
|
95 324
+9%
|
95 931
+1%
|
97 211
+1%
|
102 511
+5%
|
102 550
+0%
|
101 393
-1%
|
95 581
-6%
|
90 126
-6%
|
82 518
-8%
|
76 659
-7%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(12 820)
|
(12 862)
|
(12 727)
|
(12 816)
|
(13 185)
|
(14 057)
|
(14 146)
|
(14 213)
|
(14 826)
|
(15 104)
|
(16 022)
|
(17 414)
|
(20 475)
|
(21 613)
|
(22 708)
|
(23 611)
|
(22 775)
|
(23 192)
|
(22 976)
|
(22 388)
|
(21 681)
|
(21 376)
|
(21 646)
|
(21 501)
|
(20 919)
|
(20 854)
|
(20 025)
|
(20 547)
|
(21 210)
|
(21 121)
|
(21 610)
|
(21 759)
|
(21 938)
|
(23 045)
|
(22 921)
|
(22 783)
|
(23 148)
|
(23 576)
|
(24 434)
|
(25 155)
|
(25 384)
|
(24 878)
|
(24 469)
|
(24 391)
|
(23 516)
|
(24 352)
|
(24 337)
|
(24 380)
|
(26 129)
|
(25 951)
|
(26 990)
|
(27 613)
|
(27 876)
|
(27 139)
|
(24 806)
|
(23 357)
|
(21 283)
|
(19 637)
|
(20 831)
|
(20 739)
|
(22 009)
|
(25 267)
|
(25 942)
|
(29 489)
|
(31 537)
|
(32 582)
|
(35 061)
|
(35 395)
|
(35 587)
|
(36 831)
|
(36 486)
|
(36 586)
|
(34 752)
|
(33 410)
|
(31 763)
|
(29 715)
|
|
| Gross Profit |
27 473
N/A
|
27 580
+0%
|
27 811
+1%
|
28 108
+1%
|
27 454
-2%
|
27 924
+2%
|
28 326
+1%
|
28 654
+1%
|
29 804
+4%
|
30 220
+1%
|
31 014
+3%
|
32 028
+3%
|
32 618
+2%
|
31 558
-3%
|
31 753
+1%
|
30 998
-2%
|
31 962
+3%
|
44 900
+40%
|
44 957
+0%
|
46 395
+3%
|
35 177
-24%
|
35 692
+1%
|
36 581
+2%
|
36 331
-1%
|
35 653
-2%
|
35 318
-1%
|
34 167
-3%
|
34 119
0%
|
33 427
-2%
|
33 773
+1%
|
33 791
+0%
|
33 853
+0%
|
34 839
+3%
|
35 850
+3%
|
36 046
+1%
|
36 192
+0%
|
36 510
+1%
|
37 283
+2%
|
38 663
+4%
|
39 640
+3%
|
40 491
+2%
|
39 925
-1%
|
39 179
-2%
|
39 466
+1%
|
38 277
-3%
|
39 122
+2%
|
39 310
+0%
|
39 147
0%
|
40 818
+4%
|
40 184
-2%
|
41 595
+4%
|
43 101
+4%
|
43 685
+1%
|
43 207
-1%
|
39 218
-9%
|
36 418
-7%
|
32 370
-11%
|
28 910
-11%
|
30 038
+4%
|
30 168
+0%
|
32 658
+8%
|
38 371
+17%
|
40 230
+5%
|
45 990
+14%
|
50 163
+9%
|
54 577
+9%
|
60 263
+10%
|
60 536
+0%
|
61 624
+2%
|
65 680
+7%
|
66 064
+1%
|
64 807
-2%
|
60 828
-6%
|
56 716
-7%
|
50 756
-11%
|
46 944
-8%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(22 153)
|
(22 581)
|
(23 349)
|
(23 055)
|
(23 264)
|
(23 287)
|
(23 279)
|
(23 784)
|
(24 870)
|
(25 842)
|
(26 830)
|
(27 665)
|
(28 321)
|
(27 760)
|
(27 912)
|
(28 417)
|
(28 356)
|
(29 132)
|
(29 463)
|
(28 147)
|
(27 602)
|
(26 985)
|
(25 875)
|
(26 007)
|
(26 379)
|
(26 443)
|
(27 100)
|
(27 587)
|
(27 372)
|
(28 050)
|
(28 148)
|
(28 257)
|
(29 027)
|
(29 318)
|
(30 324)
|
(30 650)
|
(30 459)
|
(30 644)
|
(29 974)
|
(29 921)
|
(30 915)
|
(31 149)
|
(31 012)
|
(31 099)
|
(30 666)
|
(30 366)
|
(30 429)
|
(31 032)
|
(31 457)
|
(31 923)
|
(32 808)
|
(33 193)
|
(33 287)
|
(32 895)
|
(31 164)
|
(30 233)
|
(28 439)
|
(27 430)
|
(27 798)
|
(26 742)
|
(26 610)
|
(27 068)
|
(27 763)
|
(28 892)
|
(31 909)
|
(33 308)
|
(34 895)
|
(36 795)
|
(38 124)
|
(38 580)
|
(38 192)
|
(39 592)
|
(36 362)
|
(36 271)
|
(35 866)
|
(34 737)
|
|
| Selling, General & Administrative |
(20 500)
|
(20 824)
|
(21 568)
|
(21 223)
|
(21 321)
|
(21 572)
|
(21 776)
|
(22 480)
|
(23 398)
|
(24 215)
|
(24 852)
|
(25 295)
|
(25 897)
|
(25 245)
|
(25 315)
|
(25 620)
|
(25 372)
|
(26 081)
|
(26 063)
|
(24 940)
|
(24 099)
|
(23 395)
|
(22 264)
|
(22 060)
|
(22 176)
|
(22 030)
|
(22 691)
|
(22 790)
|
(23 188)
|
(23 685)
|
(23 765)
|
(24 073)
|
(24 203)
|
(24 472)
|
(24 837)
|
(25 196)
|
(25 262)
|
(25 466)
|
(25 537)
|
(25 539)
|
(26 305)
|
(26 322)
|
(25 939)
|
(26 041)
|
(25 781)
|
(22 242)
|
(22 497)
|
(22 877)
|
(26 278)
|
(26 437)
|
(26 715)
|
(27 219)
|
(26 105)
|
(26 253)
|
(24 794)
|
(23 835)
|
(22 780)
|
(22 245)
|
(22 302)
|
(21 152)
|
(20 814)
|
(21 975)
|
(22 830)
|
(24 279)
|
(26 661)
|
(26 661)
|
(27 462)
|
(28 335)
|
(29 592)
|
(30 249)
|
(30 295)
|
(32 149)
|
(28 658)
|
(28 732)
|
(28 174)
|
(25 913)
|
|
| Research & Development |
(1 214)
|
(1 294)
|
(1 294)
|
(1 332)
|
(1 430)
|
(1 232)
|
(1 055)
|
(891)
|
(1 062)
|
(1 189)
|
(1 516)
|
(1 873)
|
(1 905)
|
(1 938)
|
(1 934)
|
(2 055)
|
(2 157)
|
(2 248)
|
(2 682)
|
(2 633)
|
(3 055)
|
(3 156)
|
(3 238)
|
(3 554)
|
(3 849)
|
(4 100)
|
(4 071)
|
(4 466)
|
(3 821)
|
(4 006)
|
(4 024)
|
(3 820)
|
(4 495)
|
(4 520)
|
(5 169)
|
(5 152)
|
(4 898)
|
(4 876)
|
(4 123)
|
(4 040)
|
(4 236)
|
(4 435)
|
(4 679)
|
(4 671)
|
(4 508)
|
(7 767)
|
(7 593)
|
(7 839)
|
(4 889)
|
(5 209)
|
(5 833)
|
(5 727)
|
(5 386)
|
(4 842)
|
(4 132)
|
(4 161)
|
(3 681)
|
0
|
(3 151)
|
(2 806)
|
(3 829)
|
(3 580)
|
(3 258)
|
(2 977)
|
(3 771)
|
(4 502)
|
(5 441)
|
(6 431)
|
(6 398)
|
(6 105)
|
(5 637)
|
(5 091)
|
(5 421)
|
(5 241)
|
(5 360)
|
(6 497)
|
|
| Depreciation & Amortization |
(440)
|
(462)
|
(486)
|
(499)
|
(514)
|
(483)
|
(449)
|
(414)
|
(410)
|
(439)
|
(462)
|
(496)
|
(519)
|
(576)
|
(661)
|
(740)
|
(827)
|
(799)
|
(716)
|
(572)
|
(449)
|
(431)
|
(369)
|
(389)
|
(353)
|
(312)
|
(336)
|
(329)
|
(362)
|
(357)
|
(358)
|
(365)
|
(329)
|
(329)
|
(321)
|
(303)
|
(299)
|
(301)
|
(313)
|
(343)
|
(373)
|
(394)
|
(396)
|
(388)
|
(377)
|
(356)
|
(339)
|
(316)
|
(289)
|
(277)
|
(259)
|
(245)
|
(1 797)
|
(1 799)
|
(2 236)
|
(2 236)
|
(1 978)
|
0
|
(2 345)
|
(2 784)
|
(1 967)
|
(1 514)
|
(1 676)
|
(1 635)
|
(1 477)
|
(2 146)
|
(1 992)
|
(2 029)
|
(2 134)
|
(2 226)
|
(2 260)
|
(2 352)
|
(2 283)
|
(2 298)
|
(2 332)
|
(2 327)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(3)
|
(4)
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5 185)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
5 320
N/A
|
5 000
-6%
|
4 463
-11%
|
5 054
+13%
|
4 189
-17%
|
4 637
+11%
|
5 046
+9%
|
4 869
-4%
|
4 934
+1%
|
4 378
-11%
|
4 185
-4%
|
4 364
+4%
|
4 298
-2%
|
3 798
-12%
|
3 842
+1%
|
2 582
-33%
|
3 606
+40%
|
15 770
+337%
|
15 494
-2%
|
18 248
+18%
|
7 574
-58%
|
8 706
+15%
|
10 706
+23%
|
10 325
-4%
|
9 274
-10%
|
8 876
-4%
|
7 069
-20%
|
6 534
-8%
|
6 055
-7%
|
5 726
-5%
|
5 646
-1%
|
5 597
-1%
|
5 812
+4%
|
6 532
+12%
|
5 721
-12%
|
5 543
-3%
|
6 051
+9%
|
6 640
+10%
|
8 690
+31%
|
9 719
+12%
|
9 577
-1%
|
8 776
-8%
|
8 167
-7%
|
8 367
+2%
|
7 611
-9%
|
8 757
+15%
|
8 881
+1%
|
8 115
-9%
|
9 361
+15%
|
8 260
-12%
|
8 787
+6%
|
9 909
+13%
|
10 397
+5%
|
10 313
-1%
|
8 055
-22%
|
6 185
-23%
|
3 930
-36%
|
1 480
-62%
|
2 241
+51%
|
3 427
+53%
|
6 048
+77%
|
11 303
+87%
|
12 467
+10%
|
17 098
+37%
|
18 253
+7%
|
21 269
+17%
|
25 368
+19%
|
23 741
-6%
|
23 500
-1%
|
27 100
+15%
|
27 872
+3%
|
25 215
-10%
|
24 466
-3%
|
20 445
-16%
|
14 890
-27%
|
12 208
-18%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
1 886
|
1 824
|
1 828
|
1 738
|
1 878
|
2 117
|
2 135
|
2 111
|
2 132
|
1 494
|
1 184
|
813
|
317
|
13
|
(124)
|
(134)
|
230
|
811
|
1 444
|
2 013
|
2 308
|
2 439
|
2 566
|
2 764
|
2 936
|
3 089
|
2 896
|
2 676
|
2 504
|
2 365
|
2 537
|
2 624
|
2 634
|
2 529
|
2 349
|
2 305
|
2 469
|
2 299
|
2 179
|
2 055
|
1 697
|
1 634
|
1 617
|
1 514
|
1 484
|
1 771
|
1 857
|
1 969
|
2 134
|
2 153
|
2 286
|
2 390
|
2 640
|
1 709
|
206
|
(1 092)
|
(2 531)
|
(2 880)
|
(2 601)
|
(2 136)
|
(977)
|
(1 203)
|
(272)
|
(298)
|
139
|
1 844
|
2 684
|
4 127
|
4 810
|
4 278
|
4 425
|
4 350
|
4 920
|
3 882
|
3 623
|
3 402
|
|
| 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
|
(190)
|
0
|
0
|
0
|
(260)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
23
|
194
|
103
|
59
|
(58)
|
(113)
|
(118)
|
(96)
|
(62)
|
(108)
|
(132)
|
(136)
|
(133)
|
0
|
0
|
0
|
24 368
|
0
|
0
|
0
|
(80)
|
0
|
0
|
0
|
(148)
|
(15)
|
0
|
0
|
(48)
|
0
|
0
|
0
|
(113)
|
0
|
0
|
0
|
(39)
|
0
|
0
|
0
|
98
|
0
|
0
|
0
|
(71)
|
0
|
0
|
0
|
(93)
|
(124)
|
0
|
0
|
0
|
42
|
169
|
0
|
181
|
0
|
62
|
62
|
334
|
334
|
275
|
288
|
(11)
|
(19)
|
0
|
147
|
169
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(71)
|
125
|
(80)
|
(115)
|
31
|
(159)
|
43
|
86
|
256
|
258
|
246
|
206
|
(14)
|
78
|
83
|
87
|
86
|
24 277
|
24 388
|
24 377
|
119
|
66
|
(43)
|
(100)
|
(55)
|
(310)
|
(164)
|
(86)
|
(40)
|
222
|
(74)
|
(146)
|
291
|
(261)
|
(215)
|
(70)
|
66
|
(228)
|
(109)
|
(139)
|
34
|
193
|
284
|
15
|
44
|
(77)
|
(154)
|
116
|
87
|
319
|
143
|
125
|
14
|
9
|
59
|
339
|
(7)
|
634
|
209
|
119
|
(71)
|
(203)
|
(227)
|
(286)
|
19
|
(293)
|
(3)
|
37
|
(4)
|
714
|
635
|
591
|
(116)
|
915
|
1 218
|
1 297
|
|
| Pre-Tax Income |
7 159
N/A
|
7 142
0%
|
6 313
-12%
|
6 735
+7%
|
6 040
-10%
|
6 481
+7%
|
7 106
+10%
|
6 970
-2%
|
7 260
+4%
|
6 022
-17%
|
5 483
-9%
|
5 248
-4%
|
4 468
-15%
|
3 889
-13%
|
3 801
-2%
|
2 535
-33%
|
28 290
+1 016%
|
40 857
+44%
|
41 326
+1%
|
44 639
+8%
|
9 921
-78%
|
11 212
+13%
|
13 230
+18%
|
12 989
-2%
|
12 008
-8%
|
11 639
-3%
|
9 801
-16%
|
9 124
-7%
|
8 471
-7%
|
8 311
-2%
|
8 108
-2%
|
8 074
0%
|
8 433
+4%
|
8 799
+4%
|
7 853
-11%
|
7 778
-1%
|
8 286
+7%
|
8 709
+5%
|
10 759
+24%
|
11 635
+8%
|
11 405
-2%
|
10 603
-7%
|
10 069
-5%
|
9 897
-2%
|
9 067
-8%
|
10 453
+15%
|
10 585
+1%
|
10 201
-4%
|
11 489
+13%
|
10 607
-8%
|
11 216
+6%
|
12 424
+11%
|
13 051
+5%
|
12 073
-7%
|
8 490
-30%
|
5 432
-36%
|
1 573
-71%
|
(766)
N/A
|
(89)
+88%
|
1 471
N/A
|
5 335
+263%
|
10 230
+92%
|
12 243
+20%
|
16 803
+37%
|
18 400
+10%
|
22 800
+24%
|
28 050
+23%
|
28 051
+0%
|
28 476
+2%
|
32 092
+13%
|
32 931
+3%
|
30 155
-8%
|
29 270
-3%
|
25 242
-14%
|
19 731
-22%
|
16 907
-14%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(2 507)
|
(2 447)
|
(2 226)
|
(2 423)
|
(2 277)
|
(2 566)
|
(2 793)
|
(2 840)
|
(3 051)
|
(2 259)
|
(1 997)
|
(1 739)
|
(962)
|
(863)
|
(731)
|
(277)
|
(5 285)
|
(5 081)
|
(4 683)
|
(5 030)
|
(99)
|
(77)
|
(47)
|
(5)
|
(57)
|
(52)
|
(1 254)
|
(1 239)
|
(1 284)
|
(1 133)
|
58
|
(103)
|
(365)
|
(820)
|
(996)
|
(1 074)
|
(1 126)
|
(1 129)
|
(1 443)
|
(1 596)
|
(1 538)
|
(1 848)
|
(1 978)
|
(3 186)
|
(3 265)
|
(3 540)
|
(3 721)
|
(2 515)
|
(2 688)
|
(2 341)
|
(2 345)
|
(2 617)
|
(2 854)
|
(2 945)
|
(2 504)
|
(2 040)
|
(1 450)
|
(883)
|
(1 025)
|
(1 292)
|
(1 943)
|
(3 230)
|
(4 723)
|
(5 774)
|
(6 488)
|
(7 269)
|
(7 663)
|
(7 714)
|
(7 102)
|
(8 156)
|
(8 187)
|
(7 387)
|
(7 190)
|
(6 242)
|
(4 387)
|
(3 720)
|
|
| Income from Continuing Operations |
4 652
|
4 696
|
4 088
|
4 313
|
3 763
|
3 916
|
4 314
|
4 131
|
4 209
|
3 763
|
3 486
|
3 509
|
3 506
|
3 026
|
3 069
|
2 257
|
23 004
|
35 775
|
36 643
|
39 609
|
9 822
|
11 135
|
13 182
|
12 984
|
11 950
|
11 588
|
8 549
|
7 887
|
7 187
|
7 178
|
8 165
|
7 969
|
8 068
|
7 978
|
6 858
|
6 705
|
7 160
|
7 581
|
9 316
|
10 039
|
9 867
|
8 755
|
8 091
|
6 711
|
5 802
|
6 912
|
6 863
|
7 685
|
8 801
|
8 266
|
8 871
|
9 807
|
10 197
|
9 128
|
5 986
|
3 392
|
124
|
(1 650)
|
(1 115)
|
178
|
3 392
|
7 000
|
7 520
|
11 029
|
11 912
|
15 531
|
20 387
|
20 338
|
21 374
|
23 936
|
24 744
|
22 768
|
22 080
|
19 000
|
15 344
|
13 187
|
|
| Net Income (Common) |
4 652
N/A
|
4 696
+1%
|
4 088
-13%
|
4 313
+6%
|
3 763
-13%
|
3 916
+4%
|
4 314
+10%
|
4 131
-4%
|
4 209
+2%
|
3 763
-11%
|
3 486
-7%
|
3 509
+1%
|
3 506
0%
|
3 026
-14%
|
3 069
+1%
|
2 257
-26%
|
23 004
+919%
|
35 775
+56%
|
36 643
+2%
|
39 609
+8%
|
9 822
-75%
|
11 135
+13%
|
13 182
+18%
|
12 984
-2%
|
11 950
-8%
|
11 588
-3%
|
8 549
-26%
|
7 887
-8%
|
7 187
-9%
|
7 178
0%
|
8 165
+14%
|
7 969
-2%
|
8 068
+1%
|
7 978
-1%
|
6 858
-14%
|
6 705
-2%
|
7 160
+7%
|
7 581
+6%
|
9 316
+23%
|
10 039
+8%
|
9 867
-2%
|
8 755
-11%
|
8 091
-8%
|
6 711
-17%
|
5 802
-14%
|
6 912
+19%
|
6 863
-1%
|
7 685
+12%
|
8 801
+15%
|
8 266
-6%
|
8 871
+7%
|
9 807
+11%
|
10 197
+4%
|
9 128
-10%
|
5 986
-34%
|
3 392
-43%
|
124
-96%
|
(1 650)
N/A
|
(1 115)
+32%
|
178
N/A
|
3 392
+1 806%
|
7 000
+106%
|
7 520
+7%
|
11 029
+47%
|
11 912
+8%
|
15 531
+30%
|
20 387
+31%
|
20 338
0%
|
21 374
+5%
|
23 936
+12%
|
24 744
+3%
|
22 768
-8%
|
22 080
-3%
|
19 000
-14%
|
15 344
-19%
|
13 187
-14%
|
|
| EPS (Diluted) |
775.33
N/A
|
782.66
+1%
|
681.33
-13%
|
718.83
+6%
|
627.16
-13%
|
652.66
+4%
|
719
+10%
|
688.5
-4%
|
701.5
+2%
|
627.16
-11%
|
581
-7%
|
584.83
+1%
|
584.33
0%
|
504.33
-14%
|
511.5
+1%
|
376.16
-26%
|
3 834
+919%
|
5 962.5
+56%
|
6 107.16
+2%
|
6 601.5
+8%
|
1 637
-75%
|
1 855.83
+13%
|
2 197
+18%
|
2 164
-2%
|
1 991.66
-8%
|
1 931.33
-3%
|
1 424.83
-26%
|
1 314.5
-8%
|
1 197.83
-9%
|
1 196.33
0%
|
1 360.83
+14%
|
1 328.16
-2%
|
1 344.66
+1%
|
1 329.66
-1%
|
1 143
-14%
|
1 117.5
-2%
|
1 193.33
+7%
|
1 263.5
+6%
|
1 552.66
+23%
|
1 673.16
+8%
|
1 644.5
-2%
|
1 459.16
-11%
|
1 348.5
-8%
|
1 118.5
-17%
|
967
-14%
|
1 152
+19%
|
1 143.83
-1%
|
1 280.83
+12%
|
1 466.83
+15%
|
1 377.66
-6%
|
1 478.5
+7%
|
1 634.5
+11%
|
1 699.5
+4%
|
1 521.33
-10%
|
997.66
-34%
|
565.33
-43%
|
20.66
-96%
|
-270.36
N/A
|
-182.73
+32%
|
29.15
N/A
|
555.68
+1 806%
|
1 146.98
+106%
|
1 232.13
+7%
|
1 807.11
+47%
|
1 951.65
+8%
|
2 544.61
+30%
|
3 340.25
+31%
|
3 330.98
0%
|
3 502.01
+5%
|
3 921.66
+12%
|
4 054.1
+3%
|
3 730.48
-8%
|
3 617.62
-3%
|
3 111.7
-14%
|
2 515.1
-19%
|
2 195.14
-13%
|
|