I
Ilji Technology Co Ltd
KOSDAQ:019540
Ilji Technology Co Ltd
KOSDAQ:019540
Price:
6 840
KRW
8.06%
Market Cap:
₩92.4B
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Ilji Technology Co Ltd
KOSDAQ:019540
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Income Statement
Earnings Waterfall
Ilji Technology Co Ltd
Ilji Technology Co Ltd
Income Statement
Ilji Technology Co Ltd
Ilji Technology Co Ltd
Currency: KRW
| 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
155
|
144
|
122
|
96
|
75
|
63
|
61
|
66
|
75
|
93
|
108
|
117
|
120
|
0
|
0
|
0
|
257
|
0
|
0
|
0
|
1 097
|
449
|
0
|
1 505
|
3 799
|
4 013
|
5 047
|
5 136
|
4 573
|
4 187
|
4 083
|
4 043
|
4 296
|
4 427
|
4 757
|
5 019
|
5 106
|
5 235
|
5 237
|
5 200
|
5 335
|
5 458
|
5 785
|
6 021
|
6 165
|
6 225
|
5 846
|
5 727
|
5 600
|
5 543
|
5 943
|
5 987
|
5 931
|
5 741
|
5 543
|
5 339
|
5 002
|
4 974
|
4 950
|
4 735
|
5 200
|
5 583
|
5 885
|
5 979
|
5 008
|
4 737
|
4 468
|
6 632
|
9 606
|
11 343
|
13 272
|
12 642
|
11 918
|
0
|
0
|
0
|
0
|
|
| Revenue |
61 605
N/A
|
55 085
-11%
|
46 797
-15%
|
49 403
+6%
|
39 415
-20%
|
39 995
+1%
|
44 058
+10%
|
36 492
-17%
|
37 513
+3%
|
36 413
-3%
|
33 074
-9%
|
35 230
+7%
|
40 804
+16%
|
49 563
+21%
|
58 645
+18%
|
68 843
+17%
|
64 635
-6%
|
63 305
-2%
|
66 745
+5%
|
69 297
+4%
|
81 135
+17%
|
86 592
+7%
|
89 647
+4%
|
103 813
+16%
|
135 294
+30%
|
162 201
+20%
|
187 386
+16%
|
196 093
+5%
|
192 725
-2%
|
201 146
+4%
|
212 400
+6%
|
221 121
+4%
|
244 511
+11%
|
251 783
+3%
|
268 582
+7%
|
282 279
+5%
|
304 830
+8%
|
326 547
+7%
|
342 437
+5%
|
341 091
0%
|
343 247
+1%
|
328 345
-4%
|
289 985
-12%
|
284 239
-2%
|
261 122
-8%
|
242 371
-7%
|
247 375
+2%
|
237 853
-4%
|
228 508
-4%
|
216 611
-5%
|
202 714
-6%
|
199 211
-2%
|
191 127
-4%
|
179 154
-6%
|
169 486
-5%
|
168 483
-1%
|
191 662
+14%
|
213 273
+11%
|
229 737
+8%
|
219 692
-4%
|
195 847
-11%
|
194 192
-1%
|
193 681
0%
|
215 869
+11%
|
229 145
+6%
|
261 784
+14%
|
377 372
+44%
|
496 831
+32%
|
628 486
+26%
|
735 878
+17%
|
757 672
+3%
|
765 155
+1%
|
757 295
-1%
|
773 084
+2%
|
801 160
+4%
|
818 309
+2%
|
855 063
+4%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(56 196)
|
(50 667)
|
(41 794)
|
(43 073)
|
(31 974)
|
(31 856)
|
(36 086)
|
(30 470)
|
(32 060)
|
(32 412)
|
(28 308)
|
(29 088)
|
(33 155)
|
(38 461)
|
(47 096)
|
(55 767)
|
(51 678)
|
(51 336)
|
(52 781)
|
(54 551)
|
(67 118)
|
(71 659)
|
(74 725)
|
(85 610)
|
(113 060)
|
(137 310)
|
(158 190)
|
(168 095)
|
(162 611)
|
(164 257)
|
(170 785)
|
(175 930)
|
(194 006)
|
(204 455)
|
(224 737)
|
(235 098)
|
(264 459)
|
(285 831)
|
(298 144)
|
(300 072)
|
(295 115)
|
(283 747)
|
(255 298)
|
(254 339)
|
(241 562)
|
(228 497)
|
(231 064)
|
(224 249)
|
(211 463)
|
(200 328)
|
(196 717)
|
(196 518)
|
(189 900)
|
(182 589)
|
(171 568)
|
(166 185)
|
(186 371)
|
(200 263)
|
(210 968)
|
(203 768)
|
(185 731)
|
(184 472)
|
(183 420)
|
(202 417)
|
(212 413)
|
(237 065)
|
(328 235)
|
(433 188)
|
(545 983)
|
(638 975)
|
(661 251)
|
(658 453)
|
(657 477)
|
(664 191)
|
(687 730)
|
(688 669)
|
(691 818)
|
|
| Gross Profit |
5 409
N/A
|
4 418
-18%
|
5 003
+13%
|
6 330
+27%
|
7 441
+18%
|
8 139
+9%
|
7 972
-2%
|
6 022
-24%
|
5 453
-9%
|
4 001
-27%
|
4 766
+19%
|
6 142
+29%
|
7 649
+25%
|
11 035
+44%
|
11 494
+4%
|
13 063
+14%
|
12 957
-1%
|
11 970
-8%
|
13 965
+17%
|
14 748
+6%
|
14 017
-5%
|
14 935
+7%
|
14 924
0%
|
18 204
+22%
|
22 233
+22%
|
24 892
+12%
|
29 197
+17%
|
27 999
-4%
|
30 114
+8%
|
36 889
+22%
|
41 615
+13%
|
45 192
+9%
|
50 505
+12%
|
47 329
-6%
|
43 846
-7%
|
47 181
+8%
|
40 370
-14%
|
40 715
+1%
|
44 291
+9%
|
41 017
-7%
|
48 132
+17%
|
44 597
-7%
|
34 687
-22%
|
29 900
-14%
|
19 560
-35%
|
13 875
-29%
|
16 312
+18%
|
13 605
-17%
|
17 045
+25%
|
16 283
-4%
|
5 997
-63%
|
2 693
-55%
|
1 227
-54%
|
(3 436)
N/A
|
(2 083)
+39%
|
2 297
N/A
|
5 292
+130%
|
13 010
+146%
|
18 768
+44%
|
15 923
-15%
|
10 117
-36%
|
9 720
-4%
|
10 261
+6%
|
13 451
+31%
|
16 732
+24%
|
24 719
+48%
|
49 137
+99%
|
63 643
+30%
|
82 503
+30%
|
96 903
+17%
|
96 420
0%
|
106 702
+11%
|
99 818
-6%
|
108 892
+9%
|
113 430
+4%
|
129 640
+14%
|
163 245
+26%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(4 556)
|
(4 804)
|
(5 221)
|
(5 408)
|
(5 466)
|
(5 363)
|
(5 477)
|
(5 020)
|
(4 858)
|
(4 596)
|
(4 026)
|
(4 325)
|
(4 440)
|
(4 832)
|
(4 979)
|
(5 367)
|
(6 118)
|
(6 113)
|
(6 556)
|
(6 984)
|
(8 657)
|
(8 857)
|
(10 928)
|
(12 087)
|
(13 725)
|
(15 414)
|
(16 309)
|
(17 309)
|
(18 441)
|
(18 659)
|
(19 404)
|
(19 828)
|
(20 967)
|
(20 914)
|
(20 874)
|
(22 515)
|
(21 851)
|
(21 808)
|
(22 716)
|
(21 070)
|
(21 520)
|
(21 120)
|
(19 732)
|
(19 658)
|
(18 638)
|
(17 902)
|
(17 629)
|
(17 034)
|
(15 551)
|
(15 499)
|
(14 528)
|
(15 067)
|
(15 809)
|
(15 250)
|
(14 485)
|
(13 898)
|
(14 445)
|
(14 980)
|
(15 553)
|
(15 436)
|
(15 378)
|
(15 712)
|
(15 560)
|
(16 790)
|
(16 116)
|
(20 780)
|
(27 281)
|
(37 365)
|
(47 087)
|
(59 110)
|
(66 847)
|
(73 976)
|
(75 371)
|
(80 450)
|
(88 922)
|
(103 359)
|
(115 220)
|
|
| Selling, General & Administrative |
(4 400)
|
(4 648)
|
(5 066)
|
(5 255)
|
(5 324)
|
(5 220)
|
(5 341)
|
(4 883)
|
(4 704)
|
(4 442)
|
(3 865)
|
(4 163)
|
(4 292)
|
(4 769)
|
(5 101)
|
(5 653)
|
(6 437)
|
(6 697)
|
(7 285)
|
(7 789)
|
(8 442)
|
(10 166)
|
(11 944)
|
(12 822)
|
(13 501)
|
(15 139)
|
(15 926)
|
(16 894)
|
(18 012)
|
(18 203)
|
(18 950)
|
(19 384)
|
(20 542)
|
(20 474)
|
(20 453)
|
(22 084)
|
(21 401)
|
(21 390)
|
(22 279)
|
(20 681)
|
(21 142)
|
(20 738)
|
(19 365)
|
(19 288)
|
(18 295)
|
(17 532)
|
(17 214)
|
(16 551)
|
(14 987)
|
(14 926)
|
(13 902)
|
(14 414)
|
(14 934)
|
(14 295)
|
(13 474)
|
(12 788)
|
(13 462)
|
(13 997)
|
(14 593)
|
(14 466)
|
(14 202)
|
(14 465)
|
(14 216)
|
(15 381)
|
(14 808)
|
(16 660)
|
(23 154)
|
(33 029)
|
(40 860)
|
(50 413)
|
(55 758)
|
(60 683)
|
(64 360)
|
(69 542)
|
(77 856)
|
(92 243)
|
(104 000)
|
|
| Depreciation & Amortization |
(156)
|
(155)
|
(153)
|
(150)
|
(141)
|
(141)
|
(136)
|
(138)
|
(154)
|
(155)
|
(161)
|
(162)
|
(148)
|
0
|
0
|
0
|
(240)
|
0
|
0
|
0
|
(216)
|
0
|
0
|
(79)
|
(223)
|
(275)
|
(384)
|
(416)
|
(429)
|
(456)
|
(453)
|
(444)
|
(425)
|
(441)
|
(422)
|
(431)
|
(449)
|
(417)
|
(436)
|
(388)
|
(377)
|
(380)
|
(366)
|
(370)
|
(343)
|
(374)
|
(419)
|
(487)
|
(564)
|
(574)
|
(627)
|
(653)
|
(876)
|
(955)
|
(1 011)
|
(1 111)
|
(984)
|
(985)
|
(961)
|
(970)
|
(1 176)
|
(1 247)
|
(1 343)
|
(1 410)
|
(1 307)
|
(1 316)
|
(1 322)
|
(1 532)
|
(6 227)
|
(8 697)
|
(11 089)
|
(13 293)
|
(11 011)
|
(10 939)
|
(11 099)
|
(11 150)
|
(11 221)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(63)
|
122
|
286
|
560
|
584
|
728
|
803
|
0
|
1 309
|
1 016
|
814
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
4
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2 804)
|
(2 804)
|
(2 804)
|
0
|
0
|
0
|
0
|
0
|
31
|
34
|
34
|
0
|
|
| Operating Income |
853
N/A
|
(386)
N/A
|
(218)
+44%
|
923
N/A
|
1 975
+114%
|
2 776
+41%
|
2 494
-10%
|
1 000
-60%
|
594
-41%
|
(597)
N/A
|
739
N/A
|
1 816
+146%
|
3 208
+77%
|
6 271
+95%
|
6 571
+5%
|
7 711
+17%
|
6 839
-11%
|
5 858
-14%
|
7 409
+26%
|
7 762
+5%
|
5 360
-31%
|
6 074
+13%
|
3 993
-34%
|
6 115
+53%
|
8 509
+39%
|
9 478
+11%
|
12 888
+36%
|
10 690
-17%
|
11 673
+9%
|
18 230
+56%
|
22 211
+22%
|
25 363
+14%
|
29 538
+16%
|
26 414
-11%
|
22 971
-13%
|
24 667
+7%
|
18 520
-25%
|
18 908
+2%
|
21 577
+14%
|
19 948
-8%
|
26 612
+33%
|
23 478
-12%
|
14 955
-36%
|
10 241
-32%
|
922
-91%
|
(4 029)
N/A
|
(1 319)
+67%
|
(3 431)
-160%
|
1 493
N/A
|
784
-47%
|
(8 531)
N/A
|
(12 373)
-45%
|
(14 582)
-18%
|
(18 684)
-28%
|
(16 567)
+11%
|
(11 600)
+30%
|
(9 154)
+21%
|
(1 970)
+78%
|
3 217
N/A
|
488
-85%
|
(5 261)
N/A
|
(5 992)
-14%
|
(5 298)
+12%
|
(3 339)
+37%
|
616
N/A
|
3 939
+539%
|
21 856
+455%
|
26 278
+20%
|
35 416
+35%
|
37 793
+7%
|
29 573
-22%
|
32 726
+11%
|
24 447
-25%
|
28 442
+16%
|
24 509
-14%
|
26 280
+7%
|
48 024
+83%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
344
|
131
|
584
|
537
|
296
|
379
|
632
|
687
|
(1 360)
|
(1 650)
|
(1 531)
|
(1 133)
|
928
|
1 371
|
1 084
|
957
|
739
|
760
|
272
|
(568)
|
(969)
|
(1 549)
|
(2 160)
|
(2 459)
|
(3 920)
|
(3 788)
|
(1 969)
|
(2 589)
|
(1 368)
|
(2 477)
|
(5 503)
|
(3 246)
|
(1 480)
|
(1 196)
|
1 197
|
(5 027)
|
(13 308)
|
(12 696)
|
(18 825)
|
(18 759)
|
(13 144)
|
(17 613)
|
(11 106)
|
(5 730)
|
(6 300)
|
(42)
|
(4 548)
|
(8 216)
|
(7 672)
|
(8 395)
|
(6 765)
|
(5 503)
|
(5 382)
|
(6 864)
|
(5 234)
|
(3 739)
|
(3 587)
|
(2 321)
|
(1 786)
|
732
|
1 605
|
1 410
|
(1 307)
|
(3 718)
|
(8 619)
|
(7 381)
|
(8 069)
|
(9 466)
|
(9 163)
|
(11 906)
|
(9 285)
|
(11 358)
|
(1 580)
|
(1 714)
|
(13 675)
|
(6 871)
|
(9 744)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
14
|
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
|
(2 804)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7 518)
|
|
| Gain/Loss on Disposition of Assets |
124
|
248
|
237
|
141
|
169
|
56
|
69
|
75
|
36
|
25
|
9
|
8
|
10
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
20
|
0
|
0
|
0
|
3 687
|
0
|
49
|
206
|
350
|
488
|
454
|
475
|
341
|
204
|
219
|
98
|
193
|
229
|
211
|
168
|
1 168
|
1 513
|
1 511
|
8 229
|
7 263
|
6 894
|
7 210
|
807
|
577
|
582
|
256
|
(38)
|
5 265
|
5 270
|
5 307
|
4 534
|
(887)
|
1 157
|
1 226
|
2 000
|
2 738
|
464
|
1 055
|
1 355
|
876
|
1 361
|
(105)
|
(197)
|
3 173
|
2 876
|
3 669
|
5 011
|
(479)
|
(446)
|
(498)
|
(3 744)
|
(1 058)
|
|
| Total Other Income |
62
|
(4)
|
(5)
|
563
|
610
|
673
|
587
|
152
|
100
|
180
|
322
|
287
|
528
|
436
|
208
|
157
|
1
|
1
|
0
|
0
|
1 197
|
(123)
|
827
|
365
|
1 924
|
5 861
|
5 000
|
5 959
|
1 936
|
1 556
|
1 611
|
1 123
|
1 060
|
862
|
1 372
|
2 341
|
1 850
|
2 209
|
6 280
|
6 018
|
10 391
|
10 029
|
8 256
|
7 657
|
3 551
|
3 073
|
381
|
122
|
259
|
1 378
|
1 277
|
1 772
|
1 839
|
3 840
|
4 272
|
4 710
|
4 998
|
3 652
|
4 293
|
4 775
|
5 844
|
5 605
|
4 837
|
8 323
|
7 313
|
6 806
|
8 955
|
4 567
|
14 771
|
16 108
|
15 037
|
14 671
|
2 302
|
2 300
|
14 135
|
12 018
|
21 100
|
|
| Pre-Tax Income |
1 384
N/A
|
(9)
N/A
|
598
N/A
|
2 164
+262%
|
3 050
+41%
|
3 885
+27%
|
3 782
-3%
|
1 914
-49%
|
(629)
N/A
|
(2 041)
-224%
|
(459)
+78%
|
980
N/A
|
4 675
+377%
|
8 078
+73%
|
7 863
-3%
|
8 825
+12%
|
7 593
-14%
|
6 619
-13%
|
7 681
+16%
|
7 194
-6%
|
5 609
-22%
|
4 402
-22%
|
2 660
-40%
|
4 021
+51%
|
10 199
+154%
|
11 550
+13%
|
15 966
+38%
|
14 265
-11%
|
12 591
-12%
|
17 796
+41%
|
18 774
+5%
|
23 716
+26%
|
29 459
+24%
|
26 285
-11%
|
25 760
-2%
|
22 079
-14%
|
7 255
-67%
|
8 651
+19%
|
9 242
+7%
|
7 374
-20%
|
25 027
+239%
|
17 405
-30%
|
13 615
-22%
|
20 397
+50%
|
5 437
-73%
|
5 898
+8%
|
1 724
-71%
|
(10 718)
N/A
|
(5 343)
+50%
|
(5 650)
-6%
|
(13 764)
-144%
|
(16 144)
-17%
|
(12 860)
+20%
|
(16 440)
-28%
|
(12 223)
+26%
|
(6 095)
+50%
|
(8 629)
-42%
|
519
N/A
|
6 951
+1 240%
|
7 996
+15%
|
4 926
-38%
|
1 487
-70%
|
(714)
N/A
|
2 622
N/A
|
(2 618)
N/A
|
4 726
N/A
|
22 637
+379%
|
21 183
-6%
|
44 197
+109%
|
44 872
+2%
|
38 995
-13%
|
41 049
+5%
|
24 690
-40%
|
28 584
+16%
|
24 471
-14%
|
27 684
+13%
|
50 804
+84%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
23
|
255
|
(68)
|
(310)
|
(690)
|
(899)
|
(723)
|
(384)
|
614
|
598
|
524
|
289
|
(287)
|
(509)
|
(855)
|
(909)
|
(1 305)
|
(1 402)
|
(1 578)
|
(1 744)
|
(1 003)
|
(791)
|
(542)
|
(2 425)
|
(2 531)
|
(2 692)
|
(2 609)
|
(783)
|
(1 855)
|
(2 941)
|
(3 758)
|
(4 188)
|
(4 087)
|
(3 285)
|
(3 835)
|
(3 057)
|
1 322
|
799
|
662
|
1 340
|
(6 097)
|
(3 938)
|
(4 342)
|
(6 209)
|
2 732
|
1 413
|
5 161
|
6 663
|
1 895
|
3 113
|
4 158
|
5 939
|
8 581
|
9 274
|
8 315
|
6 459
|
(3 984)
|
(6 857)
|
(12 090)
|
(13 194)
|
(5 534)
|
(5 194)
|
(3 838)
|
(3 826)
|
(6 476)
|
(6 592)
|
(10 794)
|
(10 541)
|
(11 897)
|
(11 895)
|
(2 331)
|
(3 147)
|
(2 182)
|
(4 581)
|
(6 802)
|
(6 778)
|
(5 132)
|
|
| Income from Continuing Operations |
1 406
|
246
|
529
|
1 852
|
2 361
|
2 984
|
3 058
|
1 530
|
(16)
|
(1 443)
|
65
|
1 269
|
4 388
|
7 569
|
7 008
|
7 916
|
6 287
|
5 217
|
6 103
|
5 449
|
4 605
|
3 610
|
2 117
|
1 596
|
7 669
|
8 858
|
13 357
|
13 482
|
10 736
|
14 855
|
15 016
|
19 528
|
25 372
|
23 000
|
21 924
|
19 021
|
8 577
|
9 449
|
9 904
|
8 714
|
18 930
|
13 467
|
9 273
|
14 188
|
8 168
|
7 311
|
6 885
|
(4 055)
|
(3 448)
|
(2 536)
|
(9 604)
|
(10 203)
|
(4 279)
|
(7 165)
|
(3 908)
|
364
|
(12 613)
|
(6 338)
|
(5 140)
|
(5 199)
|
(608)
|
(3 707)
|
(4 551)
|
(1 204)
|
(9 094)
|
(1 866)
|
11 844
|
10 641
|
32 300
|
32 976
|
36 664
|
37 902
|
22 508
|
24 003
|
17 669
|
20 905
|
45 672
|
|
| Net Income (Common) |
1 406
N/A
|
246
-83%
|
529
+115%
|
1 852
+250%
|
2 361
+27%
|
2 984
+26%
|
3 058
+2%
|
1 530
-50%
|
(16)
N/A
|
(1 443)
-8 919%
|
65
N/A
|
1 269
+1 852%
|
4 388
+246%
|
7 569
+72%
|
7 008
-7%
|
7 916
+13%
|
6 287
-21%
|
5 217
-17%
|
6 103
+17%
|
5 449
-11%
|
4 605
-15%
|
3 610
-22%
|
2 117
-41%
|
1 596
-25%
|
7 669
+381%
|
8 935
+17%
|
14 252
+60%
|
14 615
+3%
|
11 442
-22%
|
15 790
+38%
|
17 349
+10%
|
21 623
+25%
|
27 894
+29%
|
25 216
-10%
|
21 924
-13%
|
19 021
-13%
|
8 577
-55%
|
9 449
+10%
|
9 904
+5%
|
8 714
-12%
|
18 930
+117%
|
14 267
-25%
|
10 073
-29%
|
14 988
+49%
|
8 168
-46%
|
7 311
-10%
|
6 885
-6%
|
(4 055)
N/A
|
(3 448)
+15%
|
(2 536)
+26%
|
(9 604)
-279%
|
(10 203)
-6%
|
(4 279)
+58%
|
(7 165)
-67%
|
(3 908)
+45%
|
364
N/A
|
(12 613)
N/A
|
(6 338)
+50%
|
(5 140)
+19%
|
(5 199)
-1%
|
(608)
+88%
|
(3 707)
-510%
|
(4 551)
-23%
|
(1 204)
+74%
|
(9 094)
-655%
|
(1 866)
+79%
|
11 844
N/A
|
10 641
-10%
|
32 300
+204%
|
32 976
+2%
|
36 664
+11%
|
37 902
+3%
|
22 508
-41%
|
24 003
+7%
|
17 669
-26%
|
20 905
+18%
|
45 672
+118%
|
|
| EPS (Diluted) |
108.15
N/A
|
18.92
-83%
|
40.69
+115%
|
142.46
+250%
|
181.61
+27%
|
229.53
+26%
|
235.23
+2%
|
117.69
-50%
|
-1.23
N/A
|
-111
-8 924%
|
5
N/A
|
97.61
+1 852%
|
337.53
+246%
|
582.23
+72%
|
539.07
-7%
|
608.92
+13%
|
483.61
-21%
|
401.3
-17%
|
469.46
+17%
|
419.15
-11%
|
354.23
-15%
|
277.69
-22%
|
162.84
-41%
|
122.76
-25%
|
589.92
+381%
|
687.3
+17%
|
1 096.3
+60%
|
1 124.23
+3%
|
880.15
-22%
|
1 127.85
+28%
|
1 239.21
+10%
|
1 544.5
+25%
|
1 992.42
+29%
|
1 801.14
-10%
|
1 566
-13%
|
1 358.64
-13%
|
612.64
-55%
|
674.92
+10%
|
707.42
+5%
|
670.3
-5%
|
1 456.15
+117%
|
1 097.46
-25%
|
774.84
-29%
|
1 152.92
+49%
|
628.3
-46%
|
562.38
-10%
|
529.61
-6%
|
-311.92
N/A
|
-265.23
+15%
|
-195.07
+26%
|
-738.76
-279%
|
-784.84
-6%
|
-329.15
+58%
|
-551.15
-67%
|
-300.61
+45%
|
28
N/A
|
-970.23
N/A
|
-479.6
+51%
|
-388.92
+19%
|
-393.39
-1%
|
-45.99
+88%
|
-280.49
-510%
|
-344.4
-23%
|
-91.11
+74%
|
-688.17
-655%
|
-141.19
+79%
|
896.19
N/A
|
805.24
-10%
|
2 444.54
+204%
|
2 495.27
+2%
|
2 774.83
+11%
|
2 868.53
+3%
|
1 703.48
-41%
|
1 816.59
+7%
|
1 337.26
-26%
|
1 582.17
+18%
|
3 456.54
+118%
|
|
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