CBI Co Ltd
KOSDAQ:013720
Income Statement
Earnings Waterfall
CBI Co Ltd
Income Statement
CBI 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 |
2
|
14
|
35
|
60
|
98
|
147
|
184
|
220
|
259
|
310
|
354
|
395
|
463
|
0
|
0
|
0
|
525
|
0
|
0
|
0
|
571
|
132
|
232
|
306
|
447
|
406
|
400
|
446
|
474
|
536
|
602
|
0
|
617
|
0
|
0
|
87
|
261
|
135
|
184
|
145
|
191
|
203
|
215
|
226
|
233
|
224
|
213
|
206
|
202
|
199
|
0
|
0
|
221
|
0
|
0
|
137
|
638
|
651
|
2 094
|
3 464
|
4 352
|
5 237
|
4 146
|
2 990
|
2 930
|
2 807
|
3 470
|
0
|
2 683
|
1 432
|
819
|
1 210
|
1 759
|
1 612
|
0
|
0
|
|
| Revenue |
16 191
N/A
|
16 441
+2%
|
17 153
+4%
|
17 383
+1%
|
17 163
-1%
|
17 044
-1%
|
17 449
+2%
|
17 577
+1%
|
17 054
-3%
|
15 137
-11%
|
13 044
-14%
|
12 867
-1%
|
13 786
+7%
|
16 518
+20%
|
19 036
+15%
|
20 978
+10%
|
22 767
+9%
|
23 958
+5%
|
24 432
+2%
|
24 892
+2%
|
24 609
-1%
|
24 447
-1%
|
24 664
+1%
|
23 904
-3%
|
23 868
0%
|
24 045
+1%
|
24 797
+3%
|
25 078
+1%
|
24 739
-1%
|
24 770
+0%
|
24 428
-1%
|
24 444
+0%
|
24 529
+0%
|
23 990
-2%
|
23 108
-4%
|
22 004
-5%
|
21 074
-4%
|
20 316
-4%
|
19 916
-2%
|
20 377
+2%
|
20 910
+3%
|
21 567
+3%
|
22 594
+5%
|
22 922
+1%
|
22 206
-3%
|
21 993
-1%
|
20 881
-5%
|
21 005
+1%
|
21 819
+4%
|
22 192
+2%
|
23 103
+4%
|
22 580
-2%
|
22 117
-2%
|
21 113
-5%
|
17 724
-16%
|
16 501
-7%
|
16 710
+1%
|
17 771
+6%
|
21 294
+20%
|
22 972
+8%
|
24 773
+8%
|
27 833
+12%
|
31 091
+12%
|
34 165
+10%
|
36 024
+5%
|
36 291
+1%
|
34 229
-6%
|
33 062
-3%
|
31 359
-5%
|
28 993
-8%
|
28 685
-1%
|
27 002
-6%
|
24 449
-9%
|
24 123
-1%
|
23 311
-3%
|
24 298
+4%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(13 962)
|
(17 659)
|
(21 732)
|
(25 348)
|
(15 115)
|
(15 145)
|
(15 516)
|
(15 613)
|
(15 331)
|
(13 718)
|
(12 080)
|
(11 698)
|
(12 058)
|
(14 080)
|
(15 655)
|
(16 906)
|
(18 370)
|
(19 173)
|
(19 808)
|
(20 177)
|
(20 022)
|
(20 152)
|
(20 443)
|
(19 759)
|
(20 038)
|
(20 214)
|
(20 602)
|
(21 356)
|
(21 317)
|
(21 529)
|
(21 215)
|
(21 367)
|
(21 052)
|
(20 468)
|
(19 840)
|
(18 659)
|
(18 180)
|
(17 558)
|
(17 307)
|
(18 086)
|
(18 263)
|
(19 051)
|
(20 034)
|
(20 343)
|
(19 977)
|
(19 654)
|
(18 749)
|
(18 519)
|
(19 197)
|
(19 642)
|
(20 331)
|
(19 973)
|
(19 418)
|
(18 881)
|
(16 745)
|
(16 348)
|
(17 160)
|
(18 290)
|
(20 634)
|
(21 913)
|
(23 488)
|
(25 730)
|
(27 568)
|
(29 037)
|
(28 252)
|
(27 504)
|
(25 797)
|
(23 964)
|
(23 171)
|
(21 315)
|
(21 042)
|
(20 346)
|
(18 587)
|
(18 281)
|
(17 626)
|
(18 319)
|
|
| Gross Profit |
2 228
N/A
|
(8 873)
N/A
|
(8 310)
+6%
|
(7 966)
+4%
|
2 049
N/A
|
1 899
-7%
|
1 933
+2%
|
1 963
+2%
|
1 723
-12%
|
1 419
-18%
|
963
-32%
|
1 168
+21%
|
1 728
+48%
|
2 438
+41%
|
3 381
+39%
|
4 072
+20%
|
4 397
+8%
|
4 785
+9%
|
4 615
-4%
|
4 705
+2%
|
4 587
-3%
|
4 295
-6%
|
4 220
-2%
|
4 145
-2%
|
3 831
-8%
|
3 832
+0%
|
4 195
+9%
|
3 722
-11%
|
3 423
-8%
|
3 241
-5%
|
3 213
-1%
|
3 076
-4%
|
3 476
+13%
|
3 522
+1%
|
3 268
-7%
|
3 345
+2%
|
2 894
-13%
|
2 758
-5%
|
2 609
-5%
|
2 291
-12%
|
2 648
+16%
|
2 516
-5%
|
2 560
+2%
|
2 579
+1%
|
2 229
-14%
|
2 338
+5%
|
2 131
-9%
|
2 486
+17%
|
2 622
+5%
|
2 549
-3%
|
2 772
+9%
|
2 607
-6%
|
2 699
+4%
|
2 232
-17%
|
979
-56%
|
153
-84%
|
(450)
N/A
|
(520)
-15%
|
660
N/A
|
1 059
+61%
|
1 285
+21%
|
2 103
+64%
|
3 523
+67%
|
5 128
+46%
|
7 772
+52%
|
8 788
+13%
|
8 432
-4%
|
9 098
+8%
|
8 188
-10%
|
7 678
-6%
|
7 644
0%
|
6 656
-13%
|
5 862
-12%
|
5 842
0%
|
5 685
-3%
|
5 979
+5%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 696)
|
(1 646)
|
(1 802)
|
(1 805)
|
(1 985)
|
(1 956)
|
(1 900)
|
(1 954)
|
(1 787)
|
(1 755)
|
(1 627)
|
(1 609)
|
(1 604)
|
(1 947)
|
(2 116)
|
(2 247)
|
(2 276)
|
(2 344)
|
(2 272)
|
(2 317)
|
(2 367)
|
(2 369)
|
(2 448)
|
(2 479)
|
(2 755)
|
(2 801)
|
(2 945)
|
(3 009)
|
(2 656)
|
(2 688)
|
(2 663)
|
(2 600)
|
(2 630)
|
(2 603)
|
(2 443)
|
(2 377)
|
(2 344)
|
(2 482)
|
(2 545)
|
(2 590)
|
(2 545)
|
(2 415)
|
(2 478)
|
(2 438)
|
(2 449)
|
(2 453)
|
(2 416)
|
(2 455)
|
(2 514)
|
(2 567)
|
(2 429)
|
(2 297)
|
(2 458)
|
(2 207)
|
(2 041)
|
(1 970)
|
(2 002)
|
(3 036)
|
(3 886)
|
(4 968)
|
(6 269)
|
(12 737)
|
(14 088)
|
(8 112)
|
(7 379)
|
(7 717)
|
(6 986)
|
(10 974)
|
(7 401)
|
(6 386)
|
(6 124)
|
(5 913)
|
(4 454)
|
(4 446)
|
(4 285)
|
(4 716)
|
|
| Selling, General & Administrative |
(1 629)
|
(1 579)
|
(1 739)
|
(1 743)
|
(1 925)
|
(1 895)
|
(1 836)
|
(1 888)
|
(1 718)
|
(1 688)
|
(1 559)
|
(1 545)
|
(1 538)
|
(1 742)
|
(1 931)
|
(2 076)
|
(2 276)
|
(2 345)
|
(2 386)
|
(2 432)
|
(2 367)
|
(2 369)
|
(2 335)
|
(2 365)
|
(2 755)
|
(2 801)
|
(2 945)
|
(3 009)
|
(2 656)
|
(2 677)
|
(2 652)
|
(2 590)
|
(2 630)
|
(2 603)
|
(2 443)
|
(2 377)
|
(2 344)
|
(2 482)
|
(2 545)
|
(2 588)
|
(2 545)
|
(2 413)
|
(2 478)
|
(2 436)
|
(2 449)
|
(2 453)
|
(2 416)
|
(2 473)
|
(2 514)
|
(2 567)
|
(2 422)
|
(2 290)
|
(2 458)
|
(2 218)
|
(2 060)
|
(1 970)
|
(2 002)
|
(3 032)
|
(3 882)
|
(4 968)
|
(6 269)
|
(6 461)
|
(7 812)
|
(8 112)
|
(7 379)
|
(7 717)
|
(6 986)
|
(6 284)
|
(7 401)
|
(6 386)
|
(6 124)
|
(5 913)
|
(4 454)
|
(4 446)
|
(4 285)
|
(4 716)
|
|
| Depreciation & Amortization |
(67)
|
(66)
|
(63)
|
(62)
|
(60)
|
(60)
|
(64)
|
(67)
|
(69)
|
(67)
|
(68)
|
(64)
|
(65)
|
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
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(205)
|
(185)
|
(171)
|
0
|
1
|
115
|
115
|
0
|
0
|
(114)
|
(114)
|
0
|
0
|
0
|
0
|
0
|
(12)
|
(11)
|
(9)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
18
|
0
|
0
|
(7)
|
(7)
|
0
|
11
|
19
|
0
|
0
|
(4)
|
(4)
|
0
|
0
|
(6 276)
|
(6 276)
|
0
|
0
|
0
|
0
|
(4 690)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
532
N/A
|
(2 863)
N/A
|
(6 382)
-123%
|
(9 771)
-53%
|
63
N/A
|
(57)
N/A
|
33
N/A
|
9
-73%
|
(65)
N/A
|
(336)
-421%
|
(664)
-97%
|
(441)
+34%
|
125
N/A
|
491
+294%
|
1 265
+158%
|
1 825
+44%
|
2 121
+16%
|
2 441
+15%
|
2 352
-4%
|
2 397
+2%
|
2 220
-7%
|
1 926
-13%
|
1 772
-8%
|
1 666
-6%
|
1 076
-35%
|
1 031
-4%
|
1 250
+21%
|
713
-43%
|
767
+8%
|
552
-28%
|
549
-1%
|
477
-13%
|
846
+77%
|
919
+9%
|
825
-10%
|
968
+17%
|
550
-43%
|
276
-50%
|
64
-77%
|
(299)
N/A
|
103
N/A
|
101
-2%
|
82
-19%
|
141
+72%
|
(220)
N/A
|
(115)
+48%
|
(285)
-148%
|
31
N/A
|
108
+247%
|
(18)
N/A
|
343
N/A
|
310
-10%
|
241
-22%
|
25
-90%
|
(1 061)
N/A
|
(1 818)
-71%
|
(2 453)
-35%
|
(3 555)
-45%
|
(3 226)
+9%
|
(3 909)
-21%
|
(4 984)
-28%
|
(10 634)
-113%
|
(10 565)
+1%
|
(2 984)
+72%
|
393
N/A
|
1 070
+172%
|
1 446
+35%
|
(1 876)
N/A
|
787
N/A
|
1 292
+64%
|
1 519
+18%
|
743
-51%
|
1 408
+89%
|
1 395
-1%
|
1 400
+0%
|
1 263
-10%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(112)
|
(68)
|
6
|
(17)
|
(81)
|
(506)
|
(1 307)
|
(2 648)
|
(4 131)
|
(4 350)
|
(3 054)
|
(1 530)
|
70
|
585
|
(28)
|
(296)
|
(779)
|
(533)
|
(563)
|
(583)
|
(710)
|
(536)
|
(470)
|
(410)
|
525
|
19
|
82
|
(66)
|
(128)
|
(562)
|
(682)
|
(621)
|
(614)
|
(664)
|
(608)
|
(439)
|
(334)
|
(140)
|
(77)
|
(138)
|
(134)
|
(331)
|
(217)
|
(165)
|
(324)
|
(141)
|
(236)
|
(290)
|
(172)
|
(157)
|
(112)
|
(55)
|
(107)
|
(56)
|
(182)
|
(283)
|
(1 137)
|
(1 291)
|
(2 342)
|
(3 929)
|
(3 838)
|
(5 889)
|
(8 536)
|
(14 590)
|
(18 639)
|
(19 441)
|
(20 439)
|
(13 734)
|
(17 343)
|
(16 172)
|
(12 224)
|
(11 886)
|
(6 638)
|
(5 195)
|
(5 093)
|
(5 341)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(151)
|
0
|
0
|
0
|
(95)
|
0
|
0
|
0
|
(41)
|
0
|
0
|
(2)
|
(12)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
(2)
|
0
|
(2)
|
0
|
16
|
19
|
18
|
0
|
8
|
(2)
|
0
|
0
|
23
|
0
|
0
|
35
|
15
|
0
|
0
|
(20)
|
(6 276)
|
0
|
0
|
(6 518)
|
(3 326)
|
(2 516)
|
(4 932)
|
0
|
(276)
|
(167)
|
2 373
|
2 026
|
(9 676)
|
(9 515)
|
(9 899)
|
(9 957)
|
|
| Gain/Loss on Disposition of Assets |
4
|
(37)
|
9
|
28
|
9
|
127
|
79
|
60
|
80
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
115
|
0
|
0
|
0
|
10
|
1
|
12
|
41
|
(64)
|
0
|
0
|
0
|
125
|
3
|
0
|
3
|
3
|
21
|
153
|
0
|
150
|
0
|
0
|
(3)
|
(3)
|
(3)
|
0
|
5
|
5
|
10
|
0
|
0
|
14
|
0
|
0
|
9
|
94
|
59
|
209
|
4 286
|
3 552
|
3 535
|
3 385
|
(701)
|
3
|
1
|
500
|
0
|
623
|
628
|
128
|
128
|
5
|
0
|
0
|
0
|
|
| Total Other Income |
(34)
|
(74)
|
(32)
|
(7)
|
169
|
215
|
193
|
196
|
69
|
78
|
81
|
111
|
59
|
155
|
(119)
|
(210)
|
84
|
(153)
|
75
|
(254)
|
73
|
215
|
(17)
|
415
|
223
|
742
|
1 271
|
1 210
|
344
|
289
|
12
|
188
|
285
|
255
|
291
|
92
|
56
|
89
|
79
|
236
|
229
|
384
|
224
|
294
|
109
|
118
|
136
|
81
|
148
|
164
|
208
|
189
|
157
|
182
|
262
|
265
|
123
|
249
|
156
|
158
|
220
|
267
|
(673)
|
(645)
|
(9 158)
|
(9 298)
|
(8 777)
|
(8 058)
|
(420)
|
(264)
|
113
|
(141)
|
122
|
105
|
174
|
93
|
|
| Pre-Tax Income |
390
N/A
|
(3 042)
N/A
|
(6 398)
-110%
|
(9 767)
-53%
|
160
N/A
|
(220)
N/A
|
(1 003)
-356%
|
(2 383)
-138%
|
(4 047)
-70%
|
(4 608)
-14%
|
(3 635)
+21%
|
(1 859)
+49%
|
253
N/A
|
1 231
+387%
|
1 118
-9%
|
1 319
+18%
|
1 275
-3%
|
1 755
+38%
|
1 864
+6%
|
1 559
-16%
|
1 602
+3%
|
1 605
+0%
|
1 284
-20%
|
1 672
+30%
|
1 792
+7%
|
1 792
+0%
|
2 615
+46%
|
1 896
-27%
|
908
-52%
|
280
-69%
|
(120)
N/A
|
45
N/A
|
629
+1 311%
|
513
-19%
|
509
-1%
|
624
+23%
|
275
-56%
|
246
-11%
|
216
-12%
|
(201)
N/A
|
345
N/A
|
154
-55%
|
88
-43%
|
269
+204%
|
(421)
N/A
|
(121)
+71%
|
(367)
-203%
|
(173)
+53%
|
97
N/A
|
(2)
N/A
|
439
N/A
|
444
+1%
|
329
-26%
|
151
-54%
|
(981)
N/A
|
(1 791)
-83%
|
(3 357)
-87%
|
(4 538)
-35%
|
(5 204)
-15%
|
(3 415)
+34%
|
(11 326)
-232%
|
(12 721)
-12%
|
(16 390)
-29%
|
(25 438)
-55%
|
(30 726)
-21%
|
(30 185)
+2%
|
(32 202)
-7%
|
(23 668)
+27%
|
(16 628)
+30%
|
(14 684)
+12%
|
(8 091)
+45%
|
(9 129)
-13%
|
(14 779)
-62%
|
(13 210)
+11%
|
(13 417)
-2%
|
(13 941)
-4%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(71)
|
(102)
|
(124)
|
(111)
|
36
|
61
|
639
|
695
|
(285)
|
(285)
|
(865)
|
(939)
|
97
|
106
|
127
|
146
|
35
|
26
|
308
|
289
|
1 223
|
1 223
|
837
|
773
|
(63)
|
(63)
|
(298)
|
(213)
|
(32)
|
(32)
|
249
|
311
|
(69)
|
(69)
|
(24)
|
(102)
|
71
|
193
|
191
|
268
|
(91)
|
(212)
|
(220)
|
(442)
|
(140)
|
(140)
|
(153)
|
0
|
28
|
28
|
13
|
10
|
(22)
|
(22)
|
61
|
(4)
|
329
|
329
|
275
|
(35)
|
(952)
|
0
|
(1 025)
|
(661)
|
1 030
|
1 030
|
739
|
739
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
319
|
(3 144)
|
(6 521)
|
(9 878)
|
196
|
(159)
|
(364)
|
(1 688)
|
(4 332)
|
(4 893)
|
(4 499)
|
(2 798)
|
350
|
1 337
|
1 245
|
1 465
|
1 310
|
1 781
|
2 173
|
1 848
|
2 824
|
2 828
|
2 122
|
2 446
|
1 729
|
1 729
|
2 318
|
1 683
|
876
|
248
|
129
|
356
|
560
|
444
|
485
|
522
|
346
|
438
|
407
|
67
|
255
|
(59)
|
(132)
|
(173)
|
(561)
|
(261)
|
(520)
|
(173)
|
125
|
25
|
452
|
454
|
307
|
129
|
(921)
|
(1 796)
|
(3 028)
|
(4 209)
|
(4 928)
|
(3 450)
|
(12 278)
|
(14 037)
|
(17 415)
|
(26 099)
|
(29 696)
|
(29 154)
|
(31 463)
|
(22 929)
|
(16 628)
|
(14 684)
|
(8 091)
|
(9 129)
|
(14 779)
|
(13 210)
|
(13 417)
|
(13 941)
|
|
| Net Income (Common) |
319
N/A
|
(3 144)
N/A
|
(6 521)
-107%
|
(9 878)
-51%
|
196
N/A
|
(159)
N/A
|
(364)
-129%
|
(1 688)
-364%
|
(4 332)
-157%
|
(4 893)
-13%
|
(4 499)
+8%
|
(2 798)
+38%
|
350
N/A
|
1 337
+282%
|
1 245
-7%
|
1 465
+18%
|
1 310
-11%
|
1 781
+36%
|
2 173
+22%
|
1 848
-15%
|
2 824
+53%
|
2 828
+0%
|
2 122
-25%
|
2 446
+15%
|
1 729
-29%
|
1 729
+0%
|
2 318
+34%
|
1 683
-27%
|
876
-48%
|
248
-72%
|
129
-48%
|
356
+176%
|
560
+58%
|
444
-21%
|
485
+9%
|
522
+8%
|
346
-34%
|
438
+27%
|
407
-7%
|
67
-83%
|
255
+279%
|
(59)
N/A
|
(132)
-125%
|
(173)
-31%
|
(561)
-225%
|
(261)
+53%
|
(520)
-99%
|
(173)
+67%
|
125
N/A
|
25
-80%
|
452
+1 685%
|
454
+0%
|
307
-32%
|
129
-58%
|
(921)
N/A
|
(1 796)
-95%
|
(3 028)
-69%
|
(4 209)
-39%
|
(4 928)
-17%
|
(3 450)
+30%
|
(12 278)
-256%
|
(14 037)
-14%
|
(17 415)
-24%
|
(26 099)
-50%
|
(29 696)
-14%
|
(29 154)
+2%
|
(31 463)
-8%
|
(22 929)
+27%
|
(16 628)
+27%
|
(14 684)
+12%
|
(8 091)
+45%
|
(9 129)
-13%
|
(14 779)
-62%
|
(13 210)
+11%
|
(13 417)
-2%
|
(13 941)
-4%
|
|
| EPS (Diluted) |
27.36
N/A
|
-269.99
N/A
|
-560.04
-107%
|
-848.28
-51%
|
16.86
N/A
|
-13.64
N/A
|
-30.9
-127%
|
-144.92
-369%
|
-372
-157%
|
-431.3
-16%
|
-393.67
+9%
|
-245.55
+38%
|
30.84
N/A
|
118.85
+285%
|
110.67
-7%
|
130.25
+18%
|
116.48
-11%
|
158.36
+36%
|
193.15
+22%
|
164.3
-15%
|
251.08
+53%
|
251.42
+0%
|
185.01
-26%
|
217.4
+18%
|
153.69
-29%
|
153.71
+0%
|
206.04
+34%
|
149.64
-27%
|
77.87
-48%
|
22.03
-72%
|
11.49
-48%
|
28.92
+152%
|
49.55
+71%
|
35.11
-29%
|
37.26
+6%
|
42.56
+14%
|
25
-41%
|
31.6
+26%
|
27.72
-12%
|
4.64
-83%
|
16.9
+264%
|
-3.89
N/A
|
-8.71
-124%
|
-11.8
-35%
|
-37.09
-214%
|
-16.81
+55%
|
-33.23
-98%
|
-10.67
+68%
|
7.87
N/A
|
1.56
-80%
|
5.21
+234%
|
5.7
+9%
|
19.01
+234%
|
8
-58%
|
-57.01
N/A
|
-111.2
-95%
|
-187.51
-69%
|
-260.64
-39%
|
-261.58
0%
|
-198.26
+24%
|
-669.96
-238%
|
-584.74
+13%
|
-717.45
-23%
|
-1 012.71
-41%
|
-1 138.8
-12%
|
-1 052.46
+8%
|
-1 050.41
+0%
|
-754.41
+28%
|
-519.77
+31%
|
-337.26
+35%
|
-184.75
+45%
|
-204.82
-11%
|
-336.4
-64%
|
-290.71
+14%
|
-245.34
+16%
|
-229.4
+6%
|
|