Sammok S-Form Co Ltd
KOSDAQ:018310
Income Statement
Earnings Waterfall
Sammok S-Form Co Ltd
Income Statement
Sammok S-Form Co Ltd
| 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 |
501
|
511
|
527
|
776
|
703
|
894
|
954
|
801
|
981
|
1 109
|
1 175
|
1 411
|
1 866
|
1 854
|
1 908
|
1 749
|
1 377
|
1 511
|
1 556
|
1 936
|
2 054
|
1 920
|
1 793
|
1 233
|
841
|
0
|
0
|
276
|
617
|
741
|
1 143
|
1 360
|
1 539
|
1 465
|
1 161
|
741
|
354
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
8
|
19
|
32
|
50
|
56
|
55
|
53
|
48
|
38
|
31
|
172
|
328
|
710
|
883
|
1 124
|
1 516
|
1 448
|
1 546
|
1 405
|
1 113
|
1 033
|
1 022
|
1 985
|
762
|
0
|
4 965
|
0
|
|
| Revenue |
92 645
N/A
|
89 577
-3%
|
90 530
+1%
|
95 146
+5%
|
96 648
+2%
|
104 709
+8%
|
104 921
+0%
|
100 438
-4%
|
98 298
-2%
|
87 318
-11%
|
90 390
+4%
|
102 187
+13%
|
125 176
+22%
|
137 426
+10%
|
140 510
+2%
|
143 191
+2%
|
130 925
-9%
|
128 781
-2%
|
126 485
-2%
|
118 127
-7%
|
124 061
+5%
|
129 256
+4%
|
133 164
+3%
|
134 635
+1%
|
127 224
-6%
|
131 011
+3%
|
134 000
+2%
|
139 880
+4%
|
145 951
+4%
|
160 597
+10%
|
176 764
+10%
|
192 849
+9%
|
217 853
+13%
|
229 411
+5%
|
241 632
+5%
|
248 508
+3%
|
251 546
+1%
|
249 604
-1%
|
248 004
-1%
|
260 844
+5%
|
260 350
0%
|
265 749
+2%
|
268 256
+1%
|
264 614
-1%
|
268 032
+1%
|
276 232
+3%
|
289 981
+5%
|
300 840
+4%
|
253 953
-16%
|
236 714
-7%
|
204 350
-14%
|
167 060
-18%
|
188 935
+13%
|
175 193
-7%
|
159 603
-9%
|
148 387
-7%
|
144 219
-3%
|
128 291
-11%
|
130 336
+2%
|
128 548
-1%
|
116 454
-9%
|
118 948
+2%
|
113 013
-5%
|
163 122
+44%
|
209 928
+29%
|
260 056
+24%
|
316 623
+22%
|
333 536
+5%
|
337 691
+1%
|
346 847
+3%
|
364 844
+5%
|
385 228
+6%
|
439 387
+14%
|
462 788
+5%
|
457 897
-1%
|
440 419
-4%
|
401 901
-9%
|
368 284
-8%
|
360 915
-2%
|
337 480
-6%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(78 395)
|
(75 175)
|
(68 452)
|
(71 700)
|
(81 744)
|
(90 105)
|
(94 271)
|
(93 564)
|
(81 206)
|
(71 569)
|
(78 598)
|
(87 397)
|
(106 527)
|
(114 725)
|
(111 517)
|
(113 702)
|
(105 465)
|
(102 087)
|
(103 838)
|
(95 163)
|
(92 950)
|
(100 389)
|
(104 192)
|
(110 509)
|
(109 497)
|
(112 555)
|
(116 695)
|
(120 910)
|
(123 446)
|
(136 342)
|
(148 803)
|
(155 663)
|
(171 601)
|
(172 373)
|
(173 665)
|
(175 511)
|
(180 955)
|
(184 727)
|
(185 905)
|
(197 568)
|
(196 109)
|
(199 244)
|
(202 254)
|
(198 044)
|
(199 137)
|
(205 836)
|
(212 829)
|
(224 058)
|
(183 049)
|
(157 916)
|
(127 459)
|
(98 152)
|
(121 108)
|
(121 109)
|
(118 799)
|
(113 642)
|
(110 086)
|
(102 185)
|
(105 781)
|
(110 724)
|
(105 684)
|
(106 574)
|
(107 300)
|
(149 464)
|
(176 177)
|
(201 834)
|
(229 671)
|
(218 891)
|
(220 792)
|
(233 738)
|
(238 028)
|
(248 284)
|
(275 603)
|
(282 536)
|
(290 394)
|
(297 846)
|
(289 240)
|
(282 341)
|
(285 355)
|
(271 985)
|
|
| Gross Profit |
14 250
N/A
|
14 404
+1%
|
22 081
+53%
|
23 448
+6%
|
14 904
-36%
|
14 604
-2%
|
10 650
-27%
|
6 874
-35%
|
17 093
+149%
|
15 748
-8%
|
11 791
-25%
|
14 789
+25%
|
18 649
+26%
|
22 701
+22%
|
28 993
+28%
|
29 489
+2%
|
25 459
-14%
|
26 695
+5%
|
22 648
-15%
|
22 965
+1%
|
31 111
+35%
|
28 867
-7%
|
28 972
+0%
|
24 126
-17%
|
17 727
-27%
|
18 456
+4%
|
17 306
-6%
|
18 971
+10%
|
22 505
+19%
|
24 256
+8%
|
27 962
+15%
|
37 186
+33%
|
46 252
+24%
|
57 037
+23%
|
67 965
+19%
|
72 996
+7%
|
70 591
-3%
|
64 876
-8%
|
62 098
-4%
|
63 275
+2%
|
64 242
+2%
|
66 505
+4%
|
66 002
-1%
|
66 570
+1%
|
68 895
+3%
|
70 396
+2%
|
77 153
+10%
|
76 783
0%
|
70 904
-8%
|
78 799
+11%
|
76 891
-2%
|
68 908
-10%
|
67 827
-2%
|
54 083
-20%
|
40 803
-25%
|
34 744
-15%
|
34 133
-2%
|
26 105
-24%
|
24 554
-6%
|
17 822
-27%
|
10 770
-40%
|
12 373
+15%
|
5 712
-54%
|
13 657
+139%
|
33 750
+147%
|
58 222
+73%
|
86 952
+49%
|
114 645
+32%
|
116 899
+2%
|
113 109
-3%
|
126 816
+12%
|
136 944
+8%
|
163 784
+20%
|
180 252
+10%
|
167 503
-7%
|
142 573
-15%
|
112 661
-21%
|
85 943
-24%
|
75 560
-12%
|
65 495
-13%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(10 762)
|
(11 265)
|
(14 125)
|
(15 202)
|
(8 955)
|
(8 333)
|
(8 028)
|
(4 266)
|
(13 166)
|
(13 297)
|
(11 104)
|
(13 913)
|
(15 824)
|
(17 424)
|
(19 967)
|
(18 308)
|
(17 812)
|
(16 876)
|
(15 856)
|
(15 347)
|
(16 474)
|
(15 544)
|
(16 016)
|
(14 722)
|
(13 435)
|
(14 458)
|
(13 323)
|
(14 513)
|
(15 686)
|
(17 167)
|
(18 343)
|
(19 085)
|
(20 533)
|
(20 704)
|
(20 677)
|
(21 546)
|
(20 777)
|
(21 225)
|
(22 663)
|
(23 239)
|
(23 064)
|
(22 213)
|
(21 909)
|
(22 338)
|
(22 707)
|
(24 781)
|
(26 162)
|
(26 872)
|
(25 289)
|
(24 238)
|
(23 352)
|
(21 485)
|
(24 078)
|
(23 805)
|
(22 656)
|
(22 774)
|
(22 766)
|
(22 488)
|
(22 718)
|
(24 093)
|
(23 421)
|
(22 667)
|
(22 069)
|
(25 514)
|
(30 041)
|
(45 111)
|
(43 367)
|
(43 742)
|
(48 800)
|
(46 427)
|
(46 584)
|
(48 501)
|
(39 653)
|
(38 795)
|
(35 032)
|
(33 203)
|
(37 344)
|
(35 410)
|
(36 209)
|
(35 398)
|
|
| Selling, General & Administrative |
(8 057)
|
(8 170)
|
(8 834)
|
(8 007)
|
(8 903)
|
(9 319)
|
(11 869)
|
(11 347)
|
(13 045)
|
(13 171)
|
(10 951)
|
(13 752)
|
(15 656)
|
(17 253)
|
(19 797)
|
(18 128)
|
(17 620)
|
(16 741)
|
(15 869)
|
(15 346)
|
(16 443)
|
(16 677)
|
(16 652)
|
(15 427)
|
(13 248)
|
(14 060)
|
(13 323)
|
(14 514)
|
(15 509)
|
(17 131)
|
(18 265)
|
(18 972)
|
(20 376)
|
(20 552)
|
(20 535)
|
(21 438)
|
(20 665)
|
(21 169)
|
(22 626)
|
(23 188)
|
(22 975)
|
(22 147)
|
(21 856)
|
(22 270)
|
(22 570)
|
(24 667)
|
(26 004)
|
(26 698)
|
(25 090)
|
(24 016)
|
(23 120)
|
(21 298)
|
(23 800)
|
(23 471)
|
(22 259)
|
(22 261)
|
(22 265)
|
(22 024)
|
(22 249)
|
(23 619)
|
(22 969)
|
(22 178)
|
(21 576)
|
(24 400)
|
(27 961)
|
(34 791)
|
(40 630)
|
(40 779)
|
(44 983)
|
(43 768)
|
(44 983)
|
(47 561)
|
(36 086)
|
(38 795)
|
(35 032)
|
(33 203)
|
(34 438)
|
(35 410)
|
(36 209)
|
(35 398)
|
|
| Depreciation & Amortization |
(2 705)
|
(3 097)
|
(5 292)
|
(7 195)
|
(52)
|
987
|
3 840
|
7 080
|
(122)
|
(126)
|
(152)
|
(160)
|
(168)
|
(172)
|
(172)
|
(181)
|
(192)
|
0
|
0
|
0
|
(195)
|
0
|
0
|
0
|
(187)
|
0
|
0
|
0
|
(177)
|
(37)
|
(79)
|
(112)
|
(158)
|
(151)
|
(141)
|
0
|
(111)
|
(56)
|
(37)
|
(51)
|
(89)
|
0
|
0
|
(68)
|
(137)
|
(113)
|
(157)
|
(173)
|
(200)
|
(222)
|
(232)
|
0
|
(279)
|
(239)
|
(303)
|
(419)
|
(501)
|
(465)
|
(469)
|
(473)
|
(452)
|
(489)
|
(491)
|
(1 115)
|
(2 080)
|
(2 148)
|
(2 773)
|
(2 999)
|
(3 817)
|
0
|
0
|
0
|
(3 567)
|
0
|
0
|
0
|
(2 906)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(135)
|
13
|
(1)
|
163
|
1 133
|
636
|
705
|
0
|
(398)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(108)
|
0
|
0
|
0
|
0
|
0
|
(66)
|
(53)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(187)
|
0
|
(95)
|
(94)
|
(94)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(8 172)
|
36
|
36
|
0
|
(2 659)
|
(1 601)
|
(940)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
3 489
N/A
|
3 137
-10%
|
7 954
+154%
|
8 246
+4%
|
5 949
-28%
|
6 272
+5%
|
2 621
-58%
|
2 606
-1%
|
3 926
+51%
|
2 451
-38%
|
688
-72%
|
876
+27%
|
2 825
+222%
|
5 275
+87%
|
9 023
+71%
|
11 179
+24%
|
7 647
-32%
|
9 817
+28%
|
6 791
-31%
|
7 616
+12%
|
14 637
+92%
|
13 322
-9%
|
12 955
-3%
|
9 404
-27%
|
4 292
-54%
|
3 999
-7%
|
3 984
0%
|
4 459
+12%
|
6 819
+53%
|
7 088
+4%
|
9 617
+36%
|
18 099
+88%
|
25 719
+42%
|
36 332
+41%
|
47 288
+30%
|
51 450
+9%
|
49 815
-3%
|
43 652
-12%
|
39 436
-10%
|
40 037
+2%
|
41 177
+3%
|
44 292
+8%
|
44 093
0%
|
44 232
+0%
|
46 188
+4%
|
45 615
-1%
|
50 990
+12%
|
49 910
-2%
|
45 614
-9%
|
54 560
+20%
|
53 538
-2%
|
47 422
-11%
|
43 749
-8%
|
30 277
-31%
|
18 146
-40%
|
11 968
-34%
|
11 367
-5%
|
3 616
-68%
|
1 836
-49%
|
(6 269)
N/A
|
(12 651)
-102%
|
(10 293)
+19%
|
(16 356)
-59%
|
(11 857)
+28%
|
3 709
N/A
|
13 111
+253%
|
43 584
+232%
|
70 902
+63%
|
68 098
-4%
|
66 681
-2%
|
80 232
+20%
|
88 443
+10%
|
124 132
+40%
|
141 457
+14%
|
132 471
-6%
|
109 370
-17%
|
75 317
-31%
|
50 533
-33%
|
39 350
-22%
|
30 097
-24%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1 102)
|
(474)
|
(481)
|
(730)
|
(1 294)
|
(1 479)
|
(1 691)
|
(1 543)
|
(1 518)
|
(1 034)
|
(686)
|
(941)
|
(1 525)
|
(1 528)
|
(1 839)
|
(1 651)
|
(1 083)
|
(1 216)
|
(1 264)
|
(1 645)
|
(2 042)
|
(1 886)
|
(1 767)
|
(1 212)
|
(848)
|
(493)
|
(299)
|
(404)
|
(618)
|
(833)
|
(1 149)
|
(1 445)
|
(1 611)
|
(1 596)
|
(1 284)
|
(782)
|
(336)
|
(21)
|
187
|
248
|
61
|
118
|
126
|
230
|
624
|
801
|
843
|
960
|
792
|
859
|
1 086
|
1 400
|
1 393
|
1 611
|
1 796
|
1 683
|
2 062
|
1 601
|
1 430
|
1 220
|
937
|
1 114
|
5 349
|
5 482
|
6 565
|
5 784
|
1 935
|
2 635
|
(1 214)
|
(78)
|
(38)
|
49
|
6 050
|
5 102
|
7 023
|
6 988
|
13 225
|
12 035
|
8 962
|
11 509
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
615
|
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
|
(792)
|
(792)
|
(792)
|
(8 999)
|
0
|
(8 515)
|
(8 207)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(989)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
(62)
|
(586)
|
(511)
|
(518)
|
0
|
67
|
0
|
132
|
2 022
|
1 285
|
3 657
|
3 572
|
1 340
|
1 344
|
(1 245)
|
(1 169)
|
(834)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
4
|
4
|
5
|
5
|
1
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
38
|
0
|
10
|
10
|
10
|
9
|
(1)
|
(1)
|
9 102
|
10 351
|
10 734
|
10 247
|
1 651
|
436
|
54
|
0
|
32
|
0
|
0
|
0
|
(636)
|
0
|
0
|
0
|
1 662
|
0
|
0
|
0
|
|
| Total Other Income |
2 012
|
2 200
|
1 220
|
820
|
1 644
|
1 689
|
4 142
|
4 877
|
895
|
1 631
|
(2 230)
|
(3 499)
|
(634)
|
(2 066)
|
60
|
98
|
178
|
(468)
|
(313)
|
(118)
|
0
|
1
|
517
|
566
|
575
|
554
|
159
|
113
|
169
|
699
|
1 128
|
2 026
|
3 237
|
3 536
|
3 681
|
3 581
|
2 908
|
2 641
|
2 486
|
2 240
|
2 170
|
2 021
|
2 220
|
2 200
|
2 507
|
3 066
|
3 428
|
3 738
|
3 966
|
3 945
|
4 103
|
4 380
|
4 110
|
4 188
|
4 088
|
3 977
|
4 072
|
3 935
|
3 622
|
3 539
|
3 842
|
3 791
|
3 815
|
4 183
|
30 770
|
29 388
|
35 211
|
36 064
|
7 929
|
7 393
|
2 458
|
4 501
|
7 598
|
11 688
|
10 321
|
9 851
|
4 090
|
4 798
|
4 655
|
3 559
|
|
| Pre-Tax Income |
4 337
N/A
|
4 277
-1%
|
8 182
+91%
|
7 817
-4%
|
6 299
-19%
|
6 547
+4%
|
5 072
-23%
|
6 072
+20%
|
5 325
-12%
|
4 333
-19%
|
1 428
-67%
|
7
-100%
|
2 006
+28 557%
|
3 025
+51%
|
6 001
+98%
|
8 457
+41%
|
5 909
-30%
|
8 133
+38%
|
5 214
-36%
|
5 853
+12%
|
13 210
+126%
|
11 437
-13%
|
11 705
+2%
|
8 758
-25%
|
4 018
-54%
|
4 060
+1%
|
3 843
-5%
|
4 166
+8%
|
6 368
+53%
|
6 953
+9%
|
9 601
+38%
|
18 684
+95%
|
27 349
+46%
|
38 277
+40%
|
49 688
+30%
|
54 249
+9%
|
52 386
-3%
|
46 272
-12%
|
42 109
-9%
|
42 524
+1%
|
43 408
+2%
|
46 431
+7%
|
46 440
+0%
|
46 663
+0%
|
49 324
+6%
|
49 482
+0%
|
55 261
+12%
|
54 608
-1%
|
50 375
-8%
|
59 365
+18%
|
58 729
-1%
|
53 202
-9%
|
49 290
-7%
|
36 076
-27%
|
24 040
-33%
|
17 638
-27%
|
17 511
-1%
|
9 162
-48%
|
6 887
-25%
|
(1 511)
N/A
|
1 231
N/A
|
4 172
+239%
|
2 751
-34%
|
7 265
+164%
|
33 696
+364%
|
48 720
+45%
|
72 270
+48%
|
101 394
+40%
|
74 845
-26%
|
73 996
-1%
|
82 652
+12%
|
92 993
+13%
|
137 144
+47%
|
158 247
+15%
|
149 816
-5%
|
126 209
-16%
|
93 306
-26%
|
67 365
-28%
|
52 967
-21%
|
45 164
-15%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1 057)
|
(1 283)
|
(2 107)
|
(2 305)
|
(1 682)
|
(1 844)
|
(1 264)
|
(1 189)
|
(1 285)
|
(588)
|
(912)
|
(480)
|
(1 006)
|
(1 246)
|
(1 549)
|
(1 951)
|
(1 227)
|
(1 361)
|
(759)
|
(828)
|
(2 695)
|
(2 817)
|
(2 121)
|
(1 662)
|
(980)
|
(866)
|
(1 214)
|
(1 420)
|
(1 380)
|
(1 221)
|
(2 131)
|
(3 782)
|
(6 102)
|
(8 367)
|
(11 463)
|
(12 924)
|
(12 088)
|
(11 345)
|
(9 679)
|
(9 963)
|
(10 146)
|
(10 796)
|
(10 749)
|
(10 782)
|
(11 505)
|
(11 553)
|
(16 387)
|
(15 713)
|
(14 480)
|
(14 976)
|
(11 151)
|
(10 082)
|
(9 235)
|
(7 640)
|
(5 015)
|
(3 713)
|
(3 811)
|
(2 440)
|
(2 905)
|
(2 100)
|
(525)
|
(695)
|
614
|
0
|
(3 418)
|
(7 454)
|
(13 755)
|
(19 510)
|
(16 302)
|
(17 016)
|
(10 344)
|
(12 624)
|
(17 764)
|
(19 559)
|
(25 468)
|
(21 318)
|
(19 906)
|
(20 084)
|
(17 621)
|
(14 652)
|
|
| Income from Continuing Operations |
3 280
|
2 993
|
6 074
|
5 510
|
4 617
|
4 702
|
3 807
|
4 883
|
4 040
|
3 745
|
517
|
(471)
|
1 000
|
1 781
|
4 453
|
6 506
|
4 682
|
6 773
|
4 456
|
5 026
|
10 515
|
8 620
|
9 584
|
7 096
|
3 039
|
3 194
|
2 629
|
2 745
|
4 988
|
5 731
|
7 469
|
14 902
|
21 248
|
29 908
|
38 223
|
41 322
|
40 298
|
34 926
|
32 429
|
32 561
|
33 262
|
35 635
|
35 691
|
35 881
|
37 818
|
37 929
|
38 874
|
38 895
|
35 894
|
44 389
|
47 578
|
43 119
|
40 055
|
28 435
|
19 025
|
13 926
|
13 700
|
6 722
|
3 982
|
(3 611)
|
705
|
3 478
|
3 364
|
7 265
|
30 279
|
41 266
|
58 515
|
81 884
|
58 543
|
56 980
|
72 308
|
80 368
|
119 380
|
138 688
|
124 348
|
104 892
|
73 401
|
47 281
|
35 346
|
30 512
|
|
| Net Income (Common) |
3 280
N/A
|
2 993
-9%
|
6 074
+103%
|
5 510
-9%
|
4 617
-16%
|
4 702
+2%
|
3 807
-19%
|
4 883
+28%
|
4 040
-17%
|
3 745
-7%
|
517
-86%
|
(471)
N/A
|
1 000
N/A
|
1 781
+78%
|
4 453
+150%
|
6 506
+46%
|
4 682
-28%
|
6 773
+45%
|
4 456
-34%
|
5 026
+13%
|
10 515
+109%
|
8 620
-18%
|
9 584
+11%
|
7 096
-26%
|
3 039
-57%
|
3 194
+5%
|
2 629
-18%
|
2 745
+4%
|
4 988
+82%
|
5 731
+15%
|
7 469
+30%
|
14 902
+100%
|
21 248
+43%
|
29 908
+41%
|
38 223
+28%
|
41 322
+8%
|
40 298
-2%
|
34 926
-13%
|
32 429
-7%
|
32 561
+0%
|
33 262
+2%
|
35 635
+7%
|
35 691
+0%
|
35 881
+1%
|
37 818
+5%
|
37 929
+0%
|
38 874
+2%
|
38 895
+0%
|
35 123
-10%
|
43 478
+24%
|
46 484
+7%
|
41 599
-11%
|
39 536
-5%
|
27 865
-30%
|
18 429
-34%
|
13 631
-26%
|
13 700
+1%
|
6 914
-50%
|
4 383
-37%
|
(3 085)
N/A
|
705
N/A
|
3 478
+393%
|
3 364
-3%
|
7 265
+116%
|
30 279
+317%
|
41 266
+36%
|
58 515
+42%
|
81 884
+40%
|
58 543
-29%
|
56 980
-3%
|
72 308
+27%
|
80 368
+11%
|
119 380
+49%
|
138 688
+16%
|
124 348
-10%
|
104 892
-16%
|
73 401
-30%
|
47 281
-36%
|
35 346
-25%
|
30 512
-14%
|
|
| EPS (Diluted) |
298.18
N/A
|
272.09
-9%
|
552.18
+103%
|
500.9
-9%
|
419.72
-16%
|
427.45
+2%
|
346.09
-19%
|
443.9
+28%
|
367.27
-17%
|
340.45
-7%
|
47
-86%
|
-42.81
N/A
|
90.9
N/A
|
161.9
+78%
|
404.81
+150%
|
591.45
+46%
|
425.63
-28%
|
615.72
+45%
|
405.09
-34%
|
456.9
+13%
|
955.9
+109%
|
783.63
-18%
|
871.27
+11%
|
645.09
-26%
|
276.27
-57%
|
290.36
+5%
|
262.89
-9%
|
274.5
+4%
|
498.8
+82%
|
573.1
+15%
|
746.9
+30%
|
1 490.2
+100%
|
1 931.63
+30%
|
2 718.9
+41%
|
3 474.81
+28%
|
3 756.54
+8%
|
3 663.45
-2%
|
3 175.09
-13%
|
2 948.09
-7%
|
2 960.09
+0%
|
3 023.81
+2%
|
3 239.54
+7%
|
3 244.63
+0%
|
3 588.1
+11%
|
3 151.5
-12%
|
2 528.6
-20%
|
2 591.6
+2%
|
2 593
+0%
|
2 341.53
-10%
|
2 898.53
+24%
|
3 575.69
+23%
|
3 199.92
-11%
|
3 041.23
-5%
|
2 322.08
-24%
|
1 535.75
-34%
|
1 135.91
-26%
|
1 141.66
+1%
|
576.16
-50%
|
365.25
-37%
|
-257.08
N/A
|
58.75
N/A
|
291.86
+397%
|
282.33
-3%
|
578.45
+105%
|
2 431.96
+320%
|
3 075.87
+26%
|
4 361.58
+42%
|
6 103.4
+40%
|
4 363.66
-29%
|
4 225.23
-3%
|
5 390.4
+28%
|
5 990.51
+11%
|
8 474.24
+41%
|
10 339.34
+22%
|
9 270.11
-10%
|
7 335.66
-21%
|
5 147.9
-30%
|
3 274.13
-36%
|
2 483.35
-24%
|
2 145.66
-14%
|
|