Mason Capital Corp
KOSDAQ:021880
Income Statement
Earnings Waterfall
Mason Capital Corp
Income Statement
Mason Capital Corp
| 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 |
1 633
|
1 504
|
1 326
|
731
|
839
|
711
|
1 185
|
1 789
|
2 756
|
2 627
|
2 217
|
1 793
|
1 067
|
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
|
|
| Revenue |
35 031
N/A
|
9 953
-72%
|
10 614
+7%
|
9 566
-10%
|
10 838
+13%
|
12 686
+17%
|
14 914
+18%
|
17 828
+20%
|
16 492
-7%
|
26 289
+59%
|
25 502
-3%
|
22 801
-11%
|
22 944
+1%
|
12 728
-45%
|
11 889
-7%
|
11 082
-7%
|
23 702
+114%
|
23 310
-2%
|
22 502
-3%
|
22 513
+0%
|
19 658
-13%
|
8 283
-58%
|
8 398
+1%
|
7 430
-12%
|
(6 037)
N/A
|
7 260
N/A
|
3 019
-58%
|
5 298
+75%
|
11 044
+108%
|
10 382
-6%
|
17 039
+64%
|
16 873
-1%
|
16 716
-1%
|
17 381
+4%
|
18 217
+5%
|
24 516
+35%
|
26 258
+7%
|
27 435
+4%
|
26 653
-3%
|
23 456
-12%
|
22 399
-5%
|
23 851
+6%
|
26 126
+10%
|
30 538
+17%
|
30 247
-1%
|
26 010
-14%
|
23 117
-11%
|
15 186
-34%
|
12 323
-19%
|
11 913
-3%
|
8 101
-32%
|
8 689
+7%
|
5 521
-36%
|
3 267
-41%
|
5 941
+82%
|
3 693
-38%
|
3 331
-10%
|
6 407
+92%
|
4 196
-35%
|
3 684
-12%
|
2 740
-26%
|
2 139
-22%
|
1 785
-17%
|
968
-46%
|
1 235
+28%
|
1 964
+59%
|
2 527
+29%
|
11 739
+365%
|
19 089
+63%
|
23 627
+24%
|
28 514
+21%
|
23 999
-16%
|
24 129
+1%
|
23 471
-3%
|
22 187
-5%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(358)
|
(304)
|
(202)
|
(122)
|
(1 043)
|
7 693
|
(5 153)
|
(10 047)
|
(6 849)
|
(15 905)
|
(2 966)
|
1 187
|
(11 769)
|
(4 707)
|
(5 346)
|
(5 096)
|
(11 642)
|
(11 330)
|
(11 668)
|
(12 077)
|
(9 937)
|
(12 207)
|
(12 553)
|
(12 806)
|
(5 745)
|
(5 260)
|
(6 084)
|
(8 187)
|
(9 159)
|
(8 413)
|
(8 151)
|
(6 650)
|
(7 830)
|
(8 457)
|
(8 830)
|
(9 437)
|
(9 864)
|
(10 381)
|
(11 104)
|
(12 397)
|
(13 025)
|
(12 987)
|
(13 225)
|
(12 638)
|
(11 477)
|
(10 025)
|
(8 410)
|
(6 784)
|
(5 786)
|
(4 568)
|
(3 301)
|
(2 127)
|
(1 072)
|
(912)
|
(756)
|
(670)
|
(701)
|
(766)
|
(739)
|
(675)
|
(556)
|
(411)
|
(465)
|
(480)
|
(479)
|
(528)
|
(559)
|
(635)
|
(705)
|
(771)
|
(814)
|
(831)
|
(830)
|
(799)
|
(764)
|
|
| Gross Profit |
34 673
N/A
|
9 649
-72%
|
10 412
+8%
|
9 444
-9%
|
9 795
+4%
|
20 379
+108%
|
9 761
-52%
|
7 781
-20%
|
9 643
+24%
|
10 384
+8%
|
22 536
+117%
|
23 988
+6%
|
11 175
-53%
|
3 428
-69%
|
3 605
+5%
|
4 522
+25%
|
12 060
+167%
|
11 981
-1%
|
10 834
-10%
|
10 434
-4%
|
9 721
-7%
|
(3 926)
N/A
|
(4 158)
-6%
|
(5 378)
-29%
|
(11 782)
-119%
|
1 999
N/A
|
(3 065)
N/A
|
(2 889)
+6%
|
1 885
N/A
|
1 969
+4%
|
8 888
+351%
|
10 222
+15%
|
8 886
-13%
|
8 923
+0%
|
9 387
+5%
|
15 080
+61%
|
16 395
+9%
|
17 055
+4%
|
15 550
-9%
|
11 060
-29%
|
9 374
-15%
|
10 866
+16%
|
12 902
+19%
|
17 901
+39%
|
18 771
+5%
|
15 985
-15%
|
14 707
-8%
|
8 401
-43%
|
6 537
-22%
|
7 343
+12%
|
4 798
-35%
|
6 561
+37%
|
4 449
-32%
|
2 354
-47%
|
5 184
+120%
|
3 021
-42%
|
2 630
-13%
|
5 640
+114%
|
3 456
-39%
|
3 009
-13%
|
2 184
-27%
|
1 729
-21%
|
1 319
-24%
|
488
-63%
|
756
+55%
|
1 436
+90%
|
1 968
+37%
|
11 104
+464%
|
18 384
+66%
|
22 857
+24%
|
27 701
+21%
|
23 168
-16%
|
23 299
+1%
|
22 673
-3%
|
21 423
-6%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(3 754)
|
(3 722)
|
(3 657)
|
(4 390)
|
(3 317)
|
(3 204)
|
(3 071)
|
(2 104)
|
(2 042)
|
(1 964)
|
(2 042)
|
(2 456)
|
(2 314)
|
(10 996)
|
(13 045)
|
(13 479)
|
(12 221)
|
(10 182)
|
(7 696)
|
(7 785)
|
(41 064)
|
(48 553)
|
(46 845)
|
(44 589)
|
(4 977)
|
(5 506)
|
(7 333)
|
(9 607)
|
(11 495)
|
(12 200)
|
(12 508)
|
(12 267)
|
(11 304)
|
(10 665)
|
(9 651)
|
(10 281)
|
(9 104)
|
(8 727)
|
(8 595)
|
(8 196)
|
(9 295)
|
(9 234)
|
(9 407)
|
(9 531)
|
(9 850)
|
(10 415)
|
(10 814)
|
(9 967)
|
(10 051)
|
(8 458)
|
(6 984)
|
(5 821)
|
(4 577)
|
(4 317)
|
(3 980)
|
(3 803)
|
(3 262)
|
(3 463)
|
(3 482)
|
(3 412)
|
(3 537)
|
(3 203)
|
(3 227)
|
(3 343)
|
(3 299)
|
(3 232)
|
(3 086)
|
(8 299)
|
(13 609)
|
(18 750)
|
(23 830)
|
(23 344)
|
(22 291)
|
(20 963)
|
(19 843)
|
|
| Selling, General & Administrative |
(3 754)
|
(3 723)
|
(3 658)
|
(4 392)
|
(3 317)
|
(3 205)
|
(3 072)
|
(2 104)
|
(2 042)
|
(1 964)
|
(2 041)
|
(2 455)
|
(2 314)
|
(10 285)
|
(10 141)
|
(9 890)
|
(6 770)
|
(7 027)
|
(7 068)
|
(6 912)
|
(5 435)
|
(7 044)
|
(7 495)
|
(7 939)
|
(4 768)
|
(5 283)
|
(7 076)
|
(9 321)
|
(11 180)
|
(11 905)
|
(12 202)
|
(11 631)
|
(10 913)
|
(10 303)
|
(9 305)
|
(9 674)
|
(8 851)
|
(8 492)
|
(8 356)
|
(8 334)
|
(9 098)
|
(9 030)
|
(9 222)
|
(9 339)
|
(9 645)
|
(10 240)
|
(10 638)
|
(9 800)
|
(9 832)
|
(8 274)
|
(6 772)
|
(5 592)
|
(4 306)
|
(3 973)
|
(3 624)
|
(3 422)
|
(2 885)
|
(3 064)
|
(3 084)
|
(3 017)
|
(3 145)
|
(2 846)
|
(2 866)
|
(2 980)
|
(2 954)
|
(2 881)
|
(2 747)
|
(7 772)
|
(12 759)
|
(17 610)
|
(22 398)
|
(21 833)
|
(20 829)
|
(19 546)
|
(18 514)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(385)
|
0
|
0
|
0
|
(263)
|
(81)
|
(125)
|
(180)
|
(212)
|
(236)
|
(263)
|
(279)
|
(330)
|
(300)
|
(307)
|
(300)
|
(277)
|
(259)
|
(248)
|
(245)
|
(235)
|
(215)
|
(199)
|
(189)
|
(197)
|
(208)
|
(210)
|
(212)
|
(205)
|
(207)
|
(204)
|
(205)
|
(206)
|
(178)
|
(212)
|
(228)
|
(271)
|
(344)
|
(354)
|
(378)
|
(377)
|
(397)
|
(397)
|
(395)
|
(392)
|
(357)
|
(360)
|
(363)
|
(345)
|
(350)
|
(338)
|
(525)
|
(848)
|
(1 139)
|
(1 430)
|
(1 509)
|
(1 461)
|
(1 416)
|
(1 328)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(710)
|
(2 904)
|
(3 590)
|
(5 066)
|
(3 156)
|
(630)
|
(873)
|
(35 367)
|
(41 428)
|
(39 225)
|
(36 470)
|
3
|
14
|
6
|
(6)
|
14
|
6
|
2
|
(336)
|
(114)
|
(104)
|
(100)
|
(362)
|
(17)
|
(21)
|
(40)
|
328
|
0
|
4
|
25
|
21
|
0
|
34
|
29
|
38
|
(12)
|
(6)
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Operating Income |
30 919
N/A
|
5 927
-81%
|
6 755
+14%
|
5 054
-25%
|
6 478
+28%
|
17 175
+165%
|
6 690
-61%
|
5 678
-15%
|
7 601
+34%
|
8 419
+11%
|
20 493
+143%
|
21 530
+5%
|
8 861
-59%
|
(2 976)
N/A
|
(6 503)
-119%
|
(7 494)
-15%
|
(161)
+98%
|
1 797
N/A
|
3 136
+75%
|
2 649
-16%
|
(31 342)
N/A
|
(52 477)
-67%
|
(51 000)
+3%
|
(49 966)
+2%
|
(16 760)
+66%
|
(3 508)
+79%
|
(10 399)
-196%
|
(12 496)
-20%
|
(9 610)
+23%
|
(10 231)
-6%
|
(3 620)
+65%
|
(2 045)
+44%
|
(2 419)
-18%
|
(1 742)
+28%
|
(265)
+85%
|
4 798
N/A
|
7 290
+52%
|
8 327
+14%
|
6 954
-16%
|
2 862
-59%
|
79
-97%
|
1 629
+1 962%
|
3 493
+114%
|
8 369
+140%
|
8 921
+7%
|
5 571
-38%
|
3 894
-30%
|
(1 565)
N/A
|
(3 513)
-124%
|
(1 114)
+68%
|
(2 185)
-96%
|
741
N/A
|
(128)
N/A
|
(1 961)
-1 432%
|
1 207
N/A
|
(778)
N/A
|
(632)
+19%
|
2 179
N/A
|
(25)
N/A
|
(402)
-1 488%
|
(1 354)
-237%
|
(1 474)
-9%
|
(1 908)
-29%
|
(2 856)
-50%
|
(2 543)
+11%
|
(1 796)
+29%
|
(1 118)
+38%
|
2 806
N/A
|
4 775
+70%
|
4 106
-14%
|
3 871
-6%
|
(176)
N/A
|
1 008
N/A
|
1 709
+70%
|
1 580
-8%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1 397)
|
(1 282)
|
(1 097)
|
(558)
|
(847)
|
(1 052)
|
(1 200)
|
(1 636)
|
(2 290)
|
(2 321)
|
(2 316)
|
(1 535)
|
(732)
|
1 526
|
2 441
|
5 835
|
6 214
|
4 068
|
827
|
(4 134)
|
(4 806)
|
39
|
42
|
(849)
|
(849)
|
(888)
|
(891)
|
(4)
|
7
|
8
|
(221)
|
60
|
(101)
|
(112)
|
158
|
432
|
294
|
225
|
165
|
(155)
|
(126)
|
(121)
|
(35)
|
(53)
|
(58)
|
(67)
|
(162)
|
(158)
|
(1 143)
|
(985)
|
(976)
|
(923)
|
(210)
|
(160)
|
11
|
106
|
311
|
305
|
(38)
|
(299)
|
(280)
|
(309)
|
(360)
|
(736)
|
(1 126)
|
(1 358)
|
(1 613)
|
(1 689)
|
(788)
|
(569)
|
(306)
|
86
|
(1 156)
|
(1 207)
|
(1 356)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
(8)
|
(385)
|
(388)
|
(418)
|
(413)
|
(38)
|
(44)
|
(17)
|
(30)
|
(39)
|
(515)
|
(821)
|
(5 677)
|
(5 672)
|
(5 436)
|
(10 282)
|
(5 027)
|
(5 339)
|
(6 581)
|
(3 282)
|
(6 849)
|
(9 936)
|
(11 845)
|
(10 501)
|
(10 698)
|
(6 781)
|
(5 628)
|
(4 368)
|
(3 944)
|
(3 222)
|
(1 285)
|
(3 211)
|
(7 168)
|
(6 969)
|
(6 768)
|
(5 684)
|
2 357
|
(457)
|
(413)
|
(375)
|
(136)
|
(106)
|
(14)
|
74
|
(237)
|
(291)
|
(304)
|
(429)
|
308
|
(9 719)
|
(9 699)
|
(9 558)
|
(9 952)
|
(377)
|
(330)
|
|
| Gain/Loss on Disposition of Assets |
(31)
|
116
|
(14)
|
(52)
|
(23)
|
0
|
0
|
0
|
(7)
|
(7)
|
(7)
|
(8)
|
1
|
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
|
(16)
|
0
|
(30)
|
0
|
(34)
|
0
|
0
|
0
|
0
|
(58)
|
0
|
0
|
(58)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(16)
|
(16)
|
(16)
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
19
|
|
| Total Other Income |
(45)
|
(44)
|
(55)
|
64
|
26
|
(677)
|
(662)
|
(757)
|
13
|
(20)
|
(21)
|
3
|
(351)
|
(11)
|
94
|
(346)
|
0
|
(64)
|
(64)
|
(64)
|
(1)
|
24
|
25
|
25
|
86
|
106
|
177
|
234
|
167
|
188
|
156
|
200
|
(792)
|
(693)
|
(734)
|
(835)
|
138
|
0
|
0
|
0
|
66
|
(825)
|
(828)
|
(859)
|
1 870
|
1 337
|
5 392
|
5 361
|
4 006
|
3 987
|
(87)
|
(181)
|
731
|
731
|
732
|
864
|
72
|
86
|
104
|
129
|
105
|
4
|
195
|
318
|
86
|
55
|
68
|
110
|
131
|
131
|
107
|
(0)
|
(44)
|
(45)
|
72
|
|
| Pre-Tax Income |
29 446
N/A
|
4 717
-84%
|
5 589
+18%
|
4 508
-19%
|
5 635
+25%
|
15 446
+174%
|
4 828
-69%
|
3 286
-32%
|
5 317
+62%
|
6 072
+14%
|
18 151
+199%
|
19 990
+10%
|
7 780
-61%
|
(1 461)
N/A
|
(3 968)
-172%
|
(2 005)
+49%
|
6 023
N/A
|
5 801
-4%
|
3 899
-33%
|
(1 549)
N/A
|
(36 157)
-2 234%
|
(52 799)
-46%
|
(51 321)
+3%
|
(51 208)
+0%
|
(17 935)
+65%
|
(4 328)
+76%
|
(11 157)
-158%
|
(12 283)
-10%
|
(9 466)
+23%
|
(10 073)
-6%
|
(4 199)
+58%
|
(2 605)
+38%
|
(8 989)
-245%
|
(8 220)
+9%
|
(6 277)
+24%
|
(5 887)
+6%
|
2 696
N/A
|
3 213
+19%
|
538
-83%
|
(575)
N/A
|
(6 846)
-1 091%
|
(9 253)
-35%
|
(9 246)
+0%
|
(3 044)
+67%
|
0
N/A
|
60
N/A
|
3 496
+5 727%
|
(730)
N/A
|
(4 594)
-529%
|
(1 391)
+70%
|
(4 533)
-226%
|
(3 574)
+21%
|
(6 833)
-91%
|
(8 358)
-22%
|
(4 820)
+42%
|
(5 494)
-14%
|
2 107
N/A
|
2 111
+0%
|
(371)
N/A
|
(947)
-155%
|
(1 664)
-76%
|
(1 885)
-13%
|
(2 103)
-12%
|
(3 216)
-53%
|
(3 836)
-19%
|
(3 390)
+12%
|
(2 967)
+12%
|
798
N/A
|
4 426
+455%
|
(6 051)
N/A
|
(6 027)
+0%
|
(9 648)
-60%
|
(10 145)
-5%
|
81
N/A
|
(15)
N/A
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
660
|
739
|
739
|
1 249
|
(1 822)
|
741
|
485
|
(1 705)
|
(1 525)
|
(4 863)
|
(4 878)
|
(1 987)
|
279
|
869
|
278
|
(1 447)
|
(1 273)
|
(804)
|
548
|
7 953
|
5 329
|
1 922
|
(369)
|
(7 885)
|
(4 917)
|
(3 592)
|
(1 791)
|
(1 905)
|
(1 719)
|
0
|
(10)
|
(10)
|
(10)
|
(10)
|
0
|
(175)
|
(175)
|
(175)
|
(175)
|
(25)
|
(25)
|
(25)
|
(33)
|
(99)
|
(99)
|
(99)
|
(91)
|
(252)
|
(347)
|
(282)
|
(282)
|
(30)
|
65
|
(70)
|
(70)
|
(68)
|
(69)
|
1
|
1
|
0
|
0
|
2
|
2
|
2
|
2
|
0
|
(22)
|
332
|
(43)
|
(60)
|
(323)
|
(401)
|
(57)
|
(15)
|
|
| Income from Continuing Operations |
29 446
|
5 377
|
6 329
|
5 248
|
6 884
|
13 626
|
5 570
|
3 771
|
3 612
|
4 546
|
13 287
|
15 111
|
5 793
|
(1 182)
|
(3 099)
|
(1 726)
|
4 576
|
4 528
|
3 095
|
(1 001)
|
(28 204)
|
(47 471)
|
(49 400)
|
(51 577)
|
(25 820)
|
(9 244)
|
(14 749)
|
(14 075)
|
(11 371)
|
(11 793)
|
(4 199)
|
(2 615)
|
(8 999)
|
(8 230)
|
(6 287)
|
(5 887)
|
2 521
|
3 038
|
363
|
(750)
|
(6 871)
|
(9 278)
|
(9 271)
|
(3 077)
|
(99)
|
(39)
|
3 397
|
(821)
|
(4 846)
|
(1 739)
|
(4 816)
|
(3 857)
|
(6 864)
|
(8 294)
|
(4 890)
|
(5 564)
|
2 040
|
2 043
|
(370)
|
(946)
|
(1 664)
|
(1 885)
|
(2 101)
|
(3 214)
|
(3 835)
|
(3 388)
|
(2 967)
|
776
|
4 758
|
(6 093)
|
(6 086)
|
(9 971)
|
(10 546)
|
23
|
(30)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
36
|
(501)
|
(2 155)
|
55
|
55
|
562
|
1 993
|
321
|
239
|
173
|
400
|
(120)
|
(54)
|
45
|
(370)
|
(641)
|
(631)
|
(921)
|
(426)
|
210
|
477
|
858
|
662
|
453
|
388
|
423
|
594
|
376
|
477
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(101)
|
(152)
|
306
|
386
|
908
|
1 031
|
741
|
843
|
|
| Net Income (Common) |
29 446
N/A
|
5 377
-82%
|
6 329
+18%
|
5 248
-17%
|
6 884
+31%
|
13 626
+98%
|
5 570
-59%
|
3 771
-32%
|
3 612
-4%
|
4 546
+26%
|
13 287
+192%
|
15 111
+14%
|
5 793
-62%
|
(1 182)
N/A
|
(3 099)
-162%
|
(1 726)
+44%
|
4 570
N/A
|
4 522
-1%
|
3 089
-32%
|
(1 007)
N/A
|
(28 167)
-2 697%
|
(47 935)
-70%
|
(51 519)
-7%
|
(51 486)
+0%
|
(25 764)
+50%
|
(8 683)
+66%
|
(12 756)
-47%
|
(13 754)
-8%
|
(11 132)
+19%
|
(11 621)
-4%
|
(3 800)
+67%
|
(2 736)
+28%
|
(9 052)
-231%
|
(8 186)
+10%
|
(6 658)
+19%
|
(6 529)
+2%
|
1 890
N/A
|
2 117
+12%
|
(63)
N/A
|
(540)
-757%
|
(6 394)
-1 084%
|
(8 421)
-32%
|
(8 610)
-2%
|
(2 625)
+70%
|
(865)
+67%
|
2 956
N/A
|
4 454
+51%
|
(898)
N/A
|
(3 669)
-309%
|
(4 451)
-21%
|
(5 478)
-23%
|
(3 559)
+35%
|
(6 864)
-93%
|
(8 294)
-21%
|
(4 890)
+41%
|
(5 564)
-14%
|
2 040
N/A
|
2 043
+0%
|
(370)
N/A
|
(946)
-156%
|
(1 664)
-76%
|
(1 885)
-13%
|
(2 101)
-11%
|
(3 214)
-53%
|
(3 835)
-19%
|
(3 388)
+12%
|
(2 967)
+12%
|
675
N/A
|
4 606
+582%
|
(5 787)
N/A
|
(5 700)
+2%
|
(9 062)
-59%
|
(9 514)
-5%
|
764
N/A
|
813
+6%
|
|
| EPS (Diluted) |
1 177.83
N/A
|
215.08
-82%
|
253.16
+18%
|
209.92
-17%
|
275.36
+31%
|
486.64
+77%
|
198.92
-59%
|
101.91
-49%
|
116.51
+14%
|
129.88
+11%
|
379.62
+192%
|
444.44
+17%
|
165.51
-63%
|
-34.76
N/A
|
-99.96
-188%
|
-47.94
+52%
|
134.41
N/A
|
137.03
+2%
|
96.53
-30%
|
-31.46
N/A
|
-880.21
-2 698%
|
-1 546.29
-76%
|
-1 717.3
-11%
|
-1 716.2
+0%
|
-858.8
+50%
|
-289.43
+66%
|
-375.17
-30%
|
-416.78
-11%
|
-347.87
+17%
|
-341.79
+2%
|
-111.76
+67%
|
-80.47
+28%
|
-266.23
-231%
|
-233.88
+12%
|
-190.22
+19%
|
-120.9
+36%
|
42
N/A
|
30.24
-28%
|
-0.86
N/A
|
-7.39
-759%
|
-88.8
-1 102%
|
-105.26
-19%
|
-106.29
-1%
|
-29.82
+72%
|
-10.05
+66%
|
30.47
N/A
|
45.91
+51%
|
-9.07
N/A
|
-37.43
-313%
|
-43.21
-15%
|
-55.33
-28%
|
-35.94
+35%
|
-69.33
-93%
|
-83.77
-21%
|
-49.39
+41%
|
-56.2
-14%
|
20.56
N/A
|
14.74
-28%
|
-2.44
N/A
|
-6.25
-156%
|
-11.24
-80%
|
-12.41
-10%
|
-13.8
-11%
|
-21.11
-53%
|
-25.21
-19%
|
-22.26
+12%
|
-19.5
+12%
|
4.44
N/A
|
30.27
+582%
|
-38.03
N/A
|
-37.46
+1%
|
-59.55
-59%
|
-62.52
-5%
|
4.63
N/A
|
3.89
-16%
|
|