Cubic Korea Inc
KOSDAQ:021650
Income Statement
Earnings Waterfall
Cubic Korea Inc
Income Statement
Cubic Korea Inc
| 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
|
25
|
55
|
55
|
0
|
0
|
263
|
562
|
617
|
860
|
724
|
733
|
773
|
743
|
847
|
865
|
874
|
865
|
838
|
919
|
1 007
|
1 082
|
1 150
|
1 119
|
1 075
|
1 049
|
1 056
|
1 056
|
1 030
|
1 022
|
937
|
869
|
831
|
770
|
747
|
728
|
697
|
700
|
835
|
981
|
1 142
|
1 311
|
1 335
|
1 392
|
1 371
|
1 374
|
1 391
|
1 365
|
1 287
|
1 174
|
1 041
|
927
|
878
|
782
|
713
|
728
|
712
|
766
|
849
|
904
|
992
|
1 069
|
1 138
|
1 162
|
0
|
0
|
600
|
1 097
|
673
|
0
|
0
|
|
| Revenue |
21 044
N/A
|
23 096
+10%
|
24 838
+8%
|
25 414
+2%
|
22 286
-12%
|
21 785
-2%
|
19 769
-9%
|
17 780
-10%
|
17 463
-2%
|
14 345
-18%
|
15 254
+6%
|
26 714
+75%
|
43 458
+63%
|
60 065
+38%
|
76 427
+27%
|
83 864
+10%
|
91 339
+9%
|
97 326
+7%
|
101 045
+4%
|
103 674
+3%
|
107 246
+3%
|
109 122
+2%
|
110 976
+2%
|
107 622
-3%
|
103 072
-4%
|
102 219
-1%
|
100 132
-2%
|
99 663
0%
|
99 132
-1%
|
95 531
-4%
|
93 961
-2%
|
94 912
+1%
|
94 839
0%
|
97 844
+3%
|
100 241
+2%
|
103 774
+4%
|
110 059
+6%
|
112 004
+2%
|
114 081
+2%
|
118 187
+4%
|
122 931
+4%
|
130 030
+6%
|
141 753
+9%
|
149 019
+5%
|
153 763
+3%
|
159 929
+4%
|
162 287
+1%
|
160 197
-1%
|
164 333
+3%
|
163 540
0%
|
158 791
-3%
|
161 834
+2%
|
156 801
-3%
|
156 620
0%
|
155 755
-1%
|
164 553
+6%
|
170 693
+4%
|
175 667
+3%
|
179 484
+2%
|
171 037
-5%
|
172 102
+1%
|
169 666
-1%
|
178 484
+5%
|
193 114
+8%
|
210 050
+9%
|
226 295
+8%
|
239 972
+6%
|
250 207
+4%
|
252 097
+1%
|
253 221
+0%
|
256 804
+1%
|
252 427
-2%
|
252 148
0%
|
252 372
+0%
|
247 022
-2%
|
244 891
-1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(16 748)
|
(17 899)
|
(18 213)
|
(17 912)
|
(15 368)
|
(14 724)
|
(13 741)
|
(12 903)
|
(12 693)
|
(10 927)
|
(13 333)
|
(24 675)
|
(37 905)
|
(52 637)
|
(67 194)
|
(73 159)
|
(82 763)
|
(88 724)
|
(91 460)
|
(94 298)
|
(95 949)
|
(96 698)
|
(98 127)
|
(94 789)
|
(91 368)
|
(91 487)
|
(90 025)
|
(89 778)
|
(89 017)
|
(85 382)
|
(84 046)
|
(84 864)
|
(85 211)
|
(87 864)
|
(89 728)
|
(92 611)
|
(99 102)
|
(101 392)
|
(103 975)
|
(107 968)
|
(111 561)
|
(117 057)
|
(125 126)
|
(132 327)
|
(136 583)
|
(143 014)
|
(147 393)
|
(145 917)
|
(149 497)
|
(148 615)
|
(143 203)
|
(144 388)
|
(139 656)
|
(138 137)
|
(136 469)
|
(142 407)
|
(146 886)
|
(150 583)
|
(154 579)
|
(148 195)
|
(150 198)
|
(149 477)
|
(158 137)
|
(170 937)
|
(184 414)
|
(198 310)
|
(209 598)
|
(219 132)
|
(222 517)
|
(222 925)
|
(224 396)
|
(219 276)
|
(217 807)
|
(217 354)
|
(212 960)
|
(212 080)
|
|
| Gross Profit |
4 296
N/A
|
5 198
+21%
|
6 627
+27%
|
7 504
+13%
|
6 918
-8%
|
7 061
+2%
|
6 027
-15%
|
4 876
-19%
|
4 769
-2%
|
3 417
-28%
|
1 920
-44%
|
2 037
+6%
|
5 553
+173%
|
7 426
+34%
|
9 231
+24%
|
10 705
+16%
|
8 577
-20%
|
8 603
+0%
|
9 586
+11%
|
9 376
-2%
|
11 297
+20%
|
12 424
+10%
|
12 849
+3%
|
12 833
0%
|
11 704
-9%
|
10 732
-8%
|
10 107
-6%
|
9 885
-2%
|
10 115
+2%
|
10 149
+0%
|
9 916
-2%
|
10 050
+1%
|
9 628
-4%
|
9 981
+4%
|
10 514
+5%
|
11 163
+6%
|
10 957
-2%
|
10 613
-3%
|
10 106
-5%
|
10 219
+1%
|
11 369
+11%
|
12 973
+14%
|
16 626
+28%
|
16 691
+0%
|
17 180
+3%
|
16 913
-2%
|
14 893
-12%
|
14 279
-4%
|
14 835
+4%
|
14 924
+1%
|
15 586
+4%
|
17 444
+12%
|
17 146
-2%
|
18 483
+8%
|
19 287
+4%
|
22 147
+15%
|
23 807
+7%
|
25 086
+5%
|
24 906
-1%
|
22 843
-8%
|
21 904
-4%
|
20 189
-8%
|
20 347
+1%
|
22 177
+9%
|
25 636
+16%
|
27 985
+9%
|
30 374
+9%
|
31 075
+2%
|
29 579
-5%
|
30 296
+2%
|
32 408
+7%
|
33 151
+2%
|
34 341
+4%
|
35 018
+2%
|
34 062
-3%
|
32 811
-4%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 393)
|
(1 532)
|
(1 555)
|
(1 562)
|
(1 713)
|
(1 697)
|
(1 762)
|
(1 775)
|
(1 430)
|
(1 329)
|
(1 540)
|
(2 333)
|
(5 042)
|
(6 677)
|
(8 335)
|
(9 535)
|
(8 159)
|
(8 080)
|
(7 476)
|
(6 915)
|
(7 326)
|
(7 491)
|
(7 656)
|
(7 542)
|
(7 733)
|
(8 552)
|
(8 610)
|
(8 724)
|
(7 741)
|
(7 791)
|
(7 549)
|
(7 359)
|
(6 760)
|
(8 716)
|
(8 617)
|
(8 691)
|
(6 818)
|
(8 449)
|
(8 734)
|
(9 062)
|
(8 294)
|
(10 094)
|
(12 432)
|
(13 409)
|
(13 176)
|
(13 785)
|
(12 397)
|
(12 181)
|
(11 667)
|
(12 177)
|
(12 088)
|
(12 031)
|
(11 181)
|
(13 207)
|
(13 150)
|
(13 264)
|
(12 014)
|
(12 418)
|
(12 499)
|
(12 723)
|
(12 804)
|
(13 106)
|
(14 997)
|
(16 094)
|
(16 577)
|
(17 655)
|
(17 733)
|
(18 467)
|
(18 932)
|
(19 375)
|
(20 479)
|
(21 526)
|
(22 906)
|
(23 373)
|
(23 026)
|
(21 942)
|
|
| Selling, General & Administrative |
(1 370)
|
(1 504)
|
(1 532)
|
(1 539)
|
(1 690)
|
(1 673)
|
(1 739)
|
(1 752)
|
(1 408)
|
(1 306)
|
(1 513)
|
(2 296)
|
(4 992)
|
(6 611)
|
(8 255)
|
(9 448)
|
(8 063)
|
(7 983)
|
(7 380)
|
(6 819)
|
(7 239)
|
(7 410)
|
(7 581)
|
(7 471)
|
(7 663)
|
(7 708)
|
(7 734)
|
(7 818)
|
(7 548)
|
(7 145)
|
(6 904)
|
(6 714)
|
(6 538)
|
(6 424)
|
(6 296)
|
(6 344)
|
(6 513)
|
(6 768)
|
(7 004)
|
(7 283)
|
(7 815)
|
(8 585)
|
(10 921)
|
(11 848)
|
(12 606)
|
(12 862)
|
(11 482)
|
(11 315)
|
(11 179)
|
(11 074)
|
(10 981)
|
(10 971)
|
(10 757)
|
(10 792)
|
(10 731)
|
(10 809)
|
(11 541)
|
(11 937)
|
(12 040)
|
(12 283)
|
(12 406)
|
(12 711)
|
(14 617)
|
(15 711)
|
(16 141)
|
(17 177)
|
(17 221)
|
(17 825)
|
(18 193)
|
(17 289)
|
(17 239)
|
(18 271)
|
(21 936)
|
(21 361)
|
(21 051)
|
(19 967)
|
|
| Depreciation & Amortization |
(22)
|
(29)
|
(24)
|
(24)
|
(22)
|
(24)
|
(24)
|
(24)
|
(22)
|
(24)
|
(27)
|
(37)
|
(50)
|
(66)
|
(79)
|
(86)
|
(97)
|
(96)
|
(96)
|
(96)
|
(87)
|
(81)
|
(75)
|
(71)
|
(71)
|
(103)
|
(135)
|
(165)
|
(193)
|
(198)
|
(198)
|
(198)
|
(223)
|
(247)
|
(275)
|
(302)
|
(305)
|
(338)
|
(387)
|
(435)
|
(478)
|
(496)
|
(497)
|
(547)
|
(570)
|
(561)
|
(554)
|
(505)
|
(487)
|
(490)
|
(494)
|
(447)
|
(423)
|
(417)
|
(420)
|
(456)
|
(473)
|
(460)
|
(439)
|
(420)
|
(399)
|
(395)
|
(380)
|
(383)
|
(436)
|
(478)
|
(513)
|
(642)
|
(738)
|
(2 086)
|
(3 243)
|
(3 258)
|
(970)
|
(2 015)
|
(1 975)
|
(1 975)
|
|
| Other Operating Expenses |
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
|
(741)
|
(741)
|
(741)
|
0
|
(448)
|
(447)
|
(447)
|
0
|
(2 045)
|
(2 046)
|
(2 045)
|
0
|
(1 343)
|
(1 343)
|
(1 344)
|
0
|
(1 013)
|
(1 014)
|
(1 014)
|
0
|
(362)
|
(361)
|
(361)
|
0
|
(613)
|
(613)
|
(613)
|
0
|
(1 998)
|
(1 999)
|
(1 999)
|
0
|
(21)
|
(20)
|
(20)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
3
|
0
|
3
|
0
|
0
|
|
| Operating Income |
2 903
N/A
|
3 664
+26%
|
5 071
+38%
|
5 941
+17%
|
5 205
-12%
|
5 364
+3%
|
4 265
-20%
|
3 101
-27%
|
3 340
+8%
|
2 089
-37%
|
382
-82%
|
(294)
N/A
|
511
N/A
|
751
+47%
|
898
+20%
|
1 172
+31%
|
418
-64%
|
524
+25%
|
2 110
+303%
|
2 461
+17%
|
3 971
+61%
|
4 934
+24%
|
5 195
+5%
|
5 293
+2%
|
3 971
-25%
|
2 181
-45%
|
1 497
-31%
|
1 161
-22%
|
2 375
+105%
|
2 357
-1%
|
2 365
+0%
|
2 688
+14%
|
2 867
+7%
|
1 264
-56%
|
1 897
+50%
|
2 473
+30%
|
4 138
+67%
|
2 163
-48%
|
1 371
-37%
|
1 157
-16%
|
3 076
+166%
|
2 880
-6%
|
4 196
+46%
|
3 283
-22%
|
4 003
+22%
|
3 130
-22%
|
2 497
-20%
|
2 098
-16%
|
3 169
+51%
|
2 746
-13%
|
3 498
+27%
|
5 414
+55%
|
5 965
+10%
|
5 276
-12%
|
6 136
+16%
|
8 882
+45%
|
11 794
+33%
|
12 666
+7%
|
12 406
-2%
|
10 119
-18%
|
9 100
-10%
|
7 084
-22%
|
5 350
-24%
|
6 083
+14%
|
9 058
+49%
|
10 330
+14%
|
12 640
+22%
|
12 608
0%
|
10 648
-16%
|
10 921
+3%
|
11 929
+9%
|
11 625
-3%
|
11 435
-2%
|
11 645
+2%
|
11 036
-5%
|
10 869
-2%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
979
|
958
|
1 979
|
1 270
|
1 181
|
827
|
394
|
701
|
527
|
1 216
|
2 500
|
2 368
|
33
|
1 887
|
578
|
1 102
|
129
|
244
|
34
|
(465)
|
(1 695)
|
65
|
64
|
148
|
(149)
|
101
|
(566)
|
(934)
|
(600)
|
(918)
|
(1 077)
|
(662)
|
2 813
|
2 685
|
2 975
|
3 113
|
(274)
|
(417)
|
(307)
|
(1 101)
|
37
|
(710)
|
(661)
|
(210)
|
(2 003)
|
(1 341)
|
(1 317)
|
(1 513)
|
(903)
|
(629)
|
(893)
|
(420)
|
(666)
|
(436)
|
(701)
|
(1 127)
|
(1 463)
|
(1 668)
|
(1 292)
|
(1 088)
|
(390)
|
(172)
|
84
|
1 746
|
(666)
|
(1 130)
|
(1 874)
|
(3 819)
|
(1 693)
|
(1 419)
|
(873)
|
(1 489)
|
(260)
|
(333)
|
(1 374)
|
(50)
|
|
| 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
|
(741)
|
0
|
0
|
0
|
(448)
|
0
|
0
|
0
|
(2 044)
|
0
|
0
|
0
|
(1 344)
|
0
|
0
|
0
|
(1 014)
|
0
|
0
|
0
|
(361)
|
0
|
0
|
0
|
(613)
|
0
|
0
|
0
|
(1 998)
|
0
|
0
|
0
|
(20)
|
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 |
1
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
0
|
(60)
|
(106)
|
0
|
0
|
0
|
(154)
|
0
|
0
|
0
|
(221)
|
0
|
0
|
(115)
|
(259)
|
1 050
|
1 002
|
1 001
|
1 015
|
(209)
|
(201)
|
(179)
|
(170)
|
(147)
|
(152)
|
(144)
|
(149)
|
(203)
|
(211)
|
(231)
|
(238)
|
(202)
|
(209)
|
(202)
|
(206)
|
(178)
|
(149)
|
1 386
|
1 403
|
1 401
|
1 398
|
(122)
|
(110)
|
(85)
|
(48)
|
523
|
548
|
0
|
0
|
0
|
0
|
0
|
0
|
20
|
20
|
21
|
0
|
2
|
2
|
0
|
0
|
1
|
|
| Total Other Income |
13
|
(1)
|
132
|
134
|
172
|
164
|
(893)
|
(2 189)
|
(5 494)
|
(5 498)
|
(4 429)
|
(2 823)
|
1 878
|
(389)
|
175
|
(281)
|
19
|
(553)
|
(1 432)
|
(969)
|
197
|
(1 365)
|
(1 342)
|
(1 582)
|
252
|
(128)
|
168
|
258
|
163
|
(215)
|
(366)
|
(437)
|
(591)
|
(204)
|
(173)
|
(160)
|
(4)
|
134
|
132
|
281
|
188
|
84
|
64
|
(131)
|
(136)
|
(161)
|
(99)
|
(88)
|
(136)
|
(198)
|
(366)
|
(333)
|
(100)
|
(37)
|
77
|
101
|
(232)
|
(130)
|
(62)
|
(138)
|
151
|
804
|
818
|
353
|
237
|
96
|
148
|
215
|
463
|
472
|
370
|
328
|
33
|
53
|
(270)
|
(238)
|
|
| Pre-Tax Income |
3 896
N/A
|
4 622
+19%
|
7 183
+55%
|
7 346
+2%
|
6 558
-11%
|
6 358
-3%
|
3 768
-41%
|
1 614
-57%
|
(1 627)
N/A
|
(2 194)
-35%
|
(1 560)
+29%
|
(749)
+52%
|
2 423
N/A
|
2 249
-7%
|
1 651
-27%
|
1 933
+17%
|
459
-76%
|
215
-53%
|
712
+231%
|
1 027
+44%
|
2 319
+126%
|
3 632
+57%
|
3 916
+8%
|
3 859
-1%
|
3 113
-19%
|
2 154
-31%
|
1 099
-49%
|
372
-66%
|
1 230
+231%
|
2 276
+85%
|
1 925
-15%
|
2 590
+35%
|
4 060
+57%
|
3 535
-13%
|
4 497
+27%
|
5 246
+17%
|
2 347
-55%
|
1 733
-26%
|
1 043
-40%
|
191
-82%
|
2 138
+1 019%
|
2 049
-4%
|
3 388
+65%
|
2 712
-20%
|
1 265
-53%
|
1 427
+13%
|
873
-39%
|
296
-66%
|
1 310
+343%
|
1 743
+33%
|
2 090
+20%
|
6 047
+189%
|
4 603
-24%
|
6 203
+35%
|
6 910
+11%
|
7 733
+12%
|
9 969
+29%
|
10 784
+8%
|
11 004
+2%
|
9 417
-14%
|
9 409
0%
|
7 716
-18%
|
6 252
-19%
|
8 182
+31%
|
8 629
+5%
|
9 297
+8%
|
10 915
+17%
|
9 024
-17%
|
9 438
+5%
|
9 995
+6%
|
11 425
+14%
|
10 465
-8%
|
11 210
+7%
|
11 365
+1%
|
9 392
-17%
|
10 581
+13%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1 024)
|
(1 228)
|
(1 928)
|
(1 982)
|
(1 790)
|
(1 804)
|
(1 005)
|
(430)
|
300
|
563
|
301
|
(367)
|
(1 040)
|
(1 013)
|
(909)
|
(778)
|
(1 028)
|
(835)
|
(976)
|
(778)
|
(705)
|
(1 009)
|
(875)
|
(935)
|
(771)
|
(779)
|
(664)
|
(772)
|
(764)
|
(723)
|
(674)
|
(551)
|
(1 213)
|
(1 065)
|
(1 064)
|
(1 005)
|
(271)
|
(209)
|
(151)
|
(115)
|
(235)
|
(441)
|
(597)
|
(710)
|
(639)
|
(567)
|
(431)
|
(375)
|
(498)
|
(536)
|
(730)
|
(1 164)
|
(1 255)
|
(1 251)
|
(6)
|
10
|
539
|
(305)
|
(1 495)
|
(1 957)
|
(1 878)
|
(1 633)
|
(1 492)
|
(1 426)
|
(2 100)
|
(1 601)
|
(2 235)
|
(1 718)
|
(1 174)
|
(1 560)
|
(1 664)
|
(1 582)
|
(1 509)
|
(1 513)
|
(1 809)
|
(2 009)
|
|
| Income from Continuing Operations |
2 872
|
3 395
|
5 255
|
5 364
|
4 768
|
4 553
|
2 762
|
1 183
|
(1 327)
|
(1 631)
|
(1 259)
|
(1 116)
|
1 383
|
1 237
|
742
|
1 155
|
(569)
|
(622)
|
(265)
|
249
|
1 615
|
2 623
|
3 041
|
2 922
|
2 342
|
1 374
|
435
|
(399)
|
467
|
1 555
|
1 252
|
2 040
|
2 847
|
2 470
|
3 433
|
4 240
|
2 076
|
1 523
|
892
|
77
|
1 903
|
1 609
|
2 790
|
2 001
|
626
|
859
|
442
|
(79)
|
812
|
1 206
|
1 359
|
4 882
|
3 348
|
4 953
|
6 905
|
7 744
|
10 508
|
10 479
|
9 510
|
7 460
|
7 532
|
6 082
|
4 760
|
6 756
|
6 529
|
7 696
|
8 680
|
7 306
|
8 264
|
8 435
|
9 761
|
8 883
|
9 701
|
9 853
|
7 582
|
8 572
|
|
| Net Income (Common) |
2 872
N/A
|
3 395
+18%
|
5 255
+55%
|
5 364
+2%
|
4 768
-11%
|
4 553
-5%
|
2 762
-39%
|
1 183
-57%
|
(1 327)
N/A
|
(1 631)
-23%
|
(1 259)
+23%
|
(1 116)
+11%
|
1 383
N/A
|
1 237
-11%
|
742
-40%
|
1 155
+56%
|
(569)
N/A
|
(622)
-9%
|
(265)
+57%
|
249
N/A
|
1 615
+549%
|
2 623
+62%
|
3 041
+16%
|
2 922
-4%
|
2 342
-20%
|
1 374
-41%
|
435
-68%
|
(399)
N/A
|
467
N/A
|
1 555
+233%
|
1 252
-19%
|
2 040
+63%
|
2 847
+40%
|
2 470
-13%
|
3 433
+39%
|
4 240
+24%
|
2 076
-51%
|
1 523
-27%
|
892
-41%
|
77
-91%
|
1 903
+2 371%
|
1 609
-15%
|
2 790
+73%
|
2 001
-28%
|
626
-69%
|
859
+37%
|
442
-49%
|
(79)
N/A
|
812
N/A
|
1 206
+49%
|
1 359
+13%
|
4 882
+259%
|
3 348
-31%
|
4 953
+48%
|
6 905
+39%
|
7 744
+12%
|
10 508
+36%
|
10 479
0%
|
9 510
-9%
|
7 460
-22%
|
7 532
+1%
|
6 082
-19%
|
4 760
-22%
|
6 756
+42%
|
6 529
-3%
|
7 696
+18%
|
8 680
+13%
|
7 306
-16%
|
8 264
+13%
|
8 435
+2%
|
9 761
+16%
|
8 883
-9%
|
9 701
+9%
|
9 853
+2%
|
7 582
-23%
|
8 572
+13%
|
|
| EPS (Diluted) |
359
N/A
|
424.37
+18%
|
656.87
+55%
|
670.5
+2%
|
596
-11%
|
569.12
-5%
|
345.25
-39%
|
147.87
-57%
|
-189.57
N/A
|
-203.87
-8%
|
-157.37
+23%
|
-139.5
+11%
|
172.87
N/A
|
112.45
-35%
|
67.45
-40%
|
105
+56%
|
-51.72
N/A
|
-56.54
-9%
|
-24.09
+57%
|
22.63
N/A
|
146.81
+549%
|
238.45
+62%
|
276.45
+16%
|
265.63
-4%
|
212.9
-20%
|
124.9
-41%
|
39.54
-68%
|
-36.27
N/A
|
42.45
N/A
|
141.36
+233%
|
113.81
-19%
|
185.45
+63%
|
258.81
+40%
|
224.54
-13%
|
312.09
+39%
|
385.45
+24%
|
188.72
-51%
|
138.45
-27%
|
81.09
-41%
|
6.98
-91%
|
173
+2 379%
|
146.27
-15%
|
232.5
+59%
|
181.9
-22%
|
62.6
-66%
|
61.35
-2%
|
24.55
-60%
|
-4.93
N/A
|
50.75
N/A
|
67
+32%
|
75.5
+13%
|
271.22
+259%
|
209.25
-23%
|
309.56
+48%
|
431.56
+39%
|
484
+12%
|
656.75
+36%
|
644.83
-2%
|
585.21
-9%
|
461.64
-21%
|
463.48
+0%
|
374.3
-19%
|
292.93
-22%
|
415.75
+42%
|
401.79
-3%
|
472.55
+18%
|
533.8
+13%
|
449.57
-16%
|
508.53
+13%
|
519.06
+2%
|
600.68
+16%
|
546.66
-9%
|
596.99
+9%
|
606.31
+2%
|
466.61
-23%
|
527.53
+13%
|
|