Hancom Inc
KOSDAQ:030520
Income Statement
Earnings Waterfall
Hancom Inc
Income Statement
Hancom 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-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 |
126
|
75
|
92
|
84
|
247
|
301
|
265
|
320
|
437
|
464
|
0
|
411
|
1 733
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
16
|
28
|
184
|
2 030
|
4 624
|
7 794
|
10 755
|
11 679
|
12 169
|
12 271
|
0
|
12 747
|
9 487
|
9 247
|
10 399
|
8 875
|
6 932
|
0
|
2 985
|
2 036
|
1 495
|
2 279
|
2 656
|
2 401
|
2 513
|
2 285
|
2 014
|
1 698
|
1 323
|
1 223
|
1 373
|
2 025
|
2 219
|
2 245
|
2 366
|
|
| Revenue |
43 271
N/A
|
42 619
-2%
|
40 636
-5%
|
38 770
-5%
|
47 758
+23%
|
49 442
+4%
|
50 502
+2%
|
51 311
+2%
|
47 061
-8%
|
47 814
+2%
|
48 544
+2%
|
49 392
+2%
|
63 811
+29%
|
15 864
-75%
|
32 625
+106%
|
47 228
+45%
|
65 610
+39%
|
67 045
+2%
|
68 778
+3%
|
69 890
+2%
|
68 525
-2%
|
70 963
+4%
|
71 651
+1%
|
74 027
+3%
|
75 837
+2%
|
77 271
+2%
|
80 743
+4%
|
82 667
+2%
|
84 941
+3%
|
89 042
+5%
|
92 914
+4%
|
96 858
+4%
|
101 244
+5%
|
102 731
+1%
|
104 935
+2%
|
107 064
+2%
|
121 182
+13%
|
129 453
+7%
|
156 580
+21%
|
177 690
+13%
|
212 858
+20%
|
246 222
+16%
|
276 238
+12%
|
292 872
+6%
|
319 256
+9%
|
339 243
+6%
|
363 984
+7%
|
402 279
+11%
|
401 369
0%
|
402 649
+0%
|
359 611
-11%
|
304 829
-15%
|
241 730
-21%
|
278 565
+15%
|
272 202
-2%
|
279 667
+3%
|
242 008
-13%
|
233 443
-4%
|
250 694
+7%
|
252 854
+1%
|
271 100
+7%
|
283 926
+5%
|
295 982
+4%
|
310 173
+5%
|
304 773
-2%
|
311 074
+2%
|
306 967
-1%
|
319 872
+4%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(14 475)
|
(13 003)
|
(10 283)
|
(7 065)
|
(13 905)
|
(13 942)
|
(14 123)
|
(14 518)
|
(10 128)
|
(10 533)
|
(10 736)
|
(10 777)
|
(17 110)
|
(443)
|
(1 860)
|
(2 817)
|
(4 681)
|
(5 599)
|
(5 873)
|
(6 406)
|
(5 267)
|
(6 249)
|
(5 396)
|
(5 697)
|
(6 814)
|
(6 268)
|
(7 257)
|
(6 726)
|
(6 991)
|
(7 004)
|
(7 647)
|
(8 419)
|
(7 459)
|
(6 717)
|
(5 126)
|
(4 465)
|
(22 431)
|
(30 846)
|
(49 968)
|
(66 299)
|
(78 953)
|
(100 963)
|
(121 966)
|
(135 418)
|
(154 287)
|
(162 441)
|
(170 638)
|
(195 419)
|
(193 963)
|
(196 506)
|
(175 951)
|
(141 410)
|
(102 290)
|
(127 451)
|
(117 004)
|
(116 485)
|
(95 119)
|
(89 751)
|
(100 486)
|
(103 643)
|
(111 726)
|
(114 985)
|
(119 309)
|
(126 453)
|
(117 501)
|
(119 953)
|
(116 453)
|
(119 411)
|
|
| Gross Profit |
28 796
N/A
|
29 616
+3%
|
30 353
+2%
|
31 705
+4%
|
33 853
+7%
|
35 500
+5%
|
36 379
+2%
|
36 793
+1%
|
36 933
+0%
|
37 281
+1%
|
37 808
+1%
|
38 615
+2%
|
46 701
+21%
|
15 421
-67%
|
30 765
+100%
|
44 411
+44%
|
60 929
+37%
|
61 446
+1%
|
62 905
+2%
|
63 484
+1%
|
63 259
0%
|
64 714
+2%
|
66 254
+2%
|
68 329
+3%
|
69 023
+1%
|
71 002
+3%
|
73 485
+3%
|
75 941
+3%
|
77 950
+3%
|
82 038
+5%
|
85 268
+4%
|
88 438
+4%
|
93 785
+6%
|
96 013
+2%
|
99 807
+4%
|
102 598
+3%
|
98 750
-4%
|
98 607
0%
|
106 613
+8%
|
111 391
+4%
|
133 904
+20%
|
145 259
+8%
|
154 273
+6%
|
157 456
+2%
|
164 968
+5%
|
176 802
+7%
|
193 345
+9%
|
206 859
+7%
|
207 406
+0%
|
206 143
-1%
|
183 660
-11%
|
163 419
-11%
|
139 439
-15%
|
151 114
+8%
|
155 198
+3%
|
163 183
+5%
|
146 889
-10%
|
143 692
-2%
|
150 208
+5%
|
149 210
-1%
|
159 374
+7%
|
168 942
+6%
|
176 673
+5%
|
183 719
+4%
|
187 272
+2%
|
191 121
+2%
|
190 514
0%
|
200 462
+5%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(23 637)
|
(23 760)
|
(23 097)
|
(22 374)
|
(20 810)
|
(22 181)
|
(22 555)
|
(22 201)
|
(22 467)
|
(22 285)
|
(22 893)
|
(23 639)
|
(28 251)
|
(8 973)
|
(16 975)
|
(24 948)
|
(36 170)
|
(37 741)
|
(39 689)
|
(40 910)
|
(39 339)
|
(41 564)
|
(41 348)
|
(41 934)
|
(41 536)
|
(42 398)
|
(44 201)
|
(46 781)
|
(50 032)
|
(56 958)
|
(60 062)
|
(61 943)
|
(64 743)
|
(65 233)
|
(68 427)
|
(70 069)
|
(69 799)
|
(75 759)
|
(78 375)
|
(80 616)
|
(91 468)
|
(101 624)
|
(113 076)
|
(123 993)
|
(131 761)
|
(135 472)
|
(137 553)
|
(140 003)
|
(139 192)
|
(139 424)
|
(128 760)
|
(118 946)
|
(99 932)
|
(119 337)
|
(125 400)
|
(131 959)
|
(122 169)
|
(120 508)
|
(122 501)
|
(122 552)
|
(125 224)
|
(129 878)
|
(136 968)
|
(138 797)
|
(146 850)
|
(147 402)
|
(151 586)
|
(157 659)
|
|
| Selling, General & Administrative |
(19 066)
|
(18 800)
|
(17 596)
|
(16 824)
|
(15 244)
|
(15 988)
|
(16 208)
|
(15 758)
|
(15 740)
|
(15 512)
|
(15 269)
|
(15 548)
|
(19 597)
|
(8 973)
|
(11 439)
|
(16 536)
|
(24 090)
|
(23 835)
|
(31 319)
|
(32 669)
|
(25 410)
|
(22 017)
|
(18 362)
|
(21 403)
|
(27 021)
|
(28 830)
|
(30 283)
|
(28 534)
|
(33 562)
|
(38 077)
|
(40 977)
|
(44 011)
|
(45 439)
|
(45 115)
|
(47 301)
|
(49 063)
|
(50 216)
|
(60 846)
|
(68 464)
|
(69 064)
|
(66 456)
|
(88 512)
|
(99 963)
|
(117 125)
|
(100 339)
|
(126 730)
|
(128 811)
|
(131 262)
|
(106 772)
|
(139 060)
|
(122 172)
|
(112 488)
|
(67 628)
|
(104 509)
|
(108 300)
|
(114 783)
|
(88 942)
|
(104 404)
|
(107 157)
|
(99 195)
|
(94 425)
|
(99 773)
|
(105 133)
|
(106 613)
|
(112 067)
|
(112 420)
|
(113 424)
|
(117 554)
|
|
| Research & Development |
(2 356)
|
(2 644)
|
(3 078)
|
(3 380)
|
(3 506)
|
(4 197)
|
(4 424)
|
(4 535)
|
(4 829)
|
(4 821)
|
(5 661)
|
(6 089)
|
(6 620)
|
0
|
0
|
(2 677)
|
(11 247)
|
0
|
0
|
(5 891)
|
(12 990)
|
(6 255)
|
(9 351)
|
(6 895)
|
(13 158)
|
(12 176)
|
(12 471)
|
(16 446)
|
(13 938)
|
(15 449)
|
(15 471)
|
(15 630)
|
(14 577)
|
(15 714)
|
(16 225)
|
(15 581)
|
(14 742)
|
0
|
0
|
(7 629)
|
(14 774)
|
0
|
0
|
0
|
(15 520)
|
0
|
0
|
0
|
(16 810)
|
0
|
(3 284)
|
0
|
(17 761)
|
(8 468)
|
(10 228)
|
0
|
(19 818)
|
(9 626)
|
(9 049)
|
(13 951)
|
(18 080)
|
(17 946)
|
(18 250)
|
(18 218)
|
(20 831)
|
(21 761)
|
(23 535)
|
(25 376)
|
|
| Depreciation & Amortization |
(2 216)
|
(2 316)
|
(2 423)
|
(2 171)
|
(2 061)
|
(1 998)
|
(1 926)
|
(1 909)
|
(1 898)
|
(1 952)
|
(1 962)
|
(2 002)
|
(2 034)
|
0
|
0
|
(198)
|
(833)
|
0
|
0
|
(524)
|
(940)
|
(569)
|
(912)
|
(912)
|
(1 358)
|
(1 393)
|
(1 447)
|
(1 668)
|
(2 532)
|
(2 021)
|
(2 204)
|
(2 301)
|
(4 727)
|
(4 402)
|
(4 899)
|
(5 424)
|
(4 842)
|
0
|
0
|
(3 631)
|
(10 237)
|
0
|
0
|
0
|
(15 901)
|
0
|
0
|
0
|
(15 610)
|
0
|
(2 938)
|
0
|
(14 543)
|
(6 360)
|
(6 874)
|
(6 950)
|
(13 409)
|
(6 480)
|
(6 151)
|
(9 262)
|
(12 719)
|
(12 159)
|
(12 607)
|
(12 989)
|
(13 952)
|
(13 221)
|
(13 352)
|
(13 454)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5 536)
|
(5 537)
|
0
|
(13 906)
|
(8 370)
|
(1 826)
|
0
|
(12 723)
|
(12 723)
|
(12 724)
|
0
|
0
|
0
|
(133)
|
0
|
(1 411)
|
(1 410)
|
0
|
0
|
0
|
0
|
0
|
0
|
(14 913)
|
(9 911)
|
(292)
|
0
|
(13 112)
|
(13 113)
|
(6 868)
|
0
|
(8 742)
|
(8 742)
|
(8 741)
|
0
|
(364)
|
(366)
|
(6 458)
|
0
|
0
|
2
|
(10 226)
|
0
|
2
|
(145)
|
(145)
|
0
|
0
|
(978)
|
(978)
|
0
|
0
|
(1 275)
|
(1 275)
|
|
| Operating Income |
5 158
N/A
|
5 856
+14%
|
7 256
+24%
|
9 330
+29%
|
13 042
+40%
|
13 318
+2%
|
13 823
+4%
|
14 593
+6%
|
14 467
-1%
|
14 997
+4%
|
14 916
-1%
|
14 976
+0%
|
18 450
+23%
|
6 448
-65%
|
13 790
+114%
|
19 463
+41%
|
24 759
+27%
|
23 705
-4%
|
23 215
-2%
|
22 572
-3%
|
23 919
+6%
|
23 148
-3%
|
24 905
+8%
|
26 395
+6%
|
27 486
+4%
|
28 602
+4%
|
29 283
+2%
|
29 159
0%
|
27 919
-4%
|
25 081
-10%
|
25 206
+0%
|
26 496
+5%
|
29 042
+10%
|
30 781
+6%
|
31 382
+2%
|
32 530
+4%
|
28 951
-11%
|
22 847
-21%
|
28 236
+24%
|
30 774
+9%
|
42 437
+38%
|
43 635
+3%
|
41 197
-6%
|
33 462
-19%
|
33 207
-1%
|
41 331
+24%
|
55 792
+35%
|
66 856
+20%
|
68 214
+2%
|
66 718
-2%
|
54 899
-18%
|
44 472
-19%
|
39 507
-11%
|
31 776
-20%
|
29 798
-6%
|
31 224
+5%
|
24 720
-21%
|
23 184
-6%
|
27 707
+20%
|
26 658
-4%
|
34 150
+28%
|
39 063
+14%
|
39 705
+2%
|
44 922
+13%
|
40 423
-10%
|
43 718
+8%
|
38 927
-11%
|
42 803
+10%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(403)
|
(2 344)
|
218
|
1 198
|
(3 651)
|
(3 368)
|
(4 915)
|
(3 346)
|
(1 950)
|
(1 094)
|
(692)
|
786
|
(2 377)
|
342
|
(1 827)
|
(2 413)
|
(4 075)
|
(2 120)
|
599
|
1 553
|
2 240
|
2 279
|
1 870
|
1 793
|
1 241
|
1 241
|
1 697
|
1 874
|
5 307
|
5 097
|
4 781
|
4 778
|
(2 669)
|
(2 945)
|
(3 860)
|
(4 203)
|
(2 202)
|
(4 599)
|
(8 603)
|
(11 484)
|
(36 758)
|
(37 163)
|
(34 484)
|
(34 853)
|
(10 565)
|
(9 469)
|
(10 096)
|
(8 099)
|
(7 464)
|
(6 970)
|
(4 111)
|
(3 197)
|
(6 837)
|
3 171
|
4 715
|
4 836
|
30 597
|
24 427
|
31 580
|
33 255
|
10 681
|
10 932
|
3 925
|
2 583
|
(1 775)
|
(3 856)
|
(648)
|
17
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
20
|
0
|
0
|
0
|
0
|
(1 522)
|
0
|
(9)
|
133
|
142
|
0
|
9
|
0
|
(1 410)
|
0
|
0
|
(1 514)
|
292
|
290
|
290
|
394
|
(295)
|
0
|
0
|
0
|
(973)
|
0
|
0
|
0
|
(1 211)
|
(1 207)
|
(1 205)
|
(1 335)
|
(221)
|
0
|
0
|
0
|
(9 565)
|
(17 971)
|
(17 934)
|
(17 896)
|
(66 512)
|
(62 162)
|
(62 519)
|
(62 557)
|
(61 963)
|
(66 839)
|
(60 409)
|
(60 409)
|
(3 751)
|
(3 366)
|
(9 476)
|
(5 629)
|
|
| Gain/Loss on Disposition of Assets |
(2)
|
(2)
|
(1)
|
2 614
|
2 614
|
0
|
2 353
|
(272)
|
(126)
|
0
|
0
|
0
|
71
|
0
|
0
|
0
|
(138)
|
0
|
0
|
0
|
(1)
|
6
|
6
|
(2)
|
(11)
|
(109)
|
259
|
267
|
192
|
195
|
(175)
|
(248)
|
(1)
|
2
|
4
|
77
|
(198)
|
(186)
|
(185)
|
0
|
17
|
3
|
(12)
|
0
|
8
|
49
|
(28)
|
19
|
(171)
|
(220)
|
(130)
|
7
|
1 366
|
1 332
|
1 314
|
1 096
|
(1 039)
|
(629)
|
(1 047)
|
(1 278)
|
(956)
|
(1 289)
|
(884)
|
(669)
|
(719)
|
(802)
|
(768)
|
1 130
|
|
| Total Other Income |
252
|
205
|
(34)
|
(35)
|
(487)
|
2 439
|
419
|
(576)
|
(1 791)
|
(3 171)
|
(2 932)
|
(1 606)
|
(2 700)
|
(2 028)
|
930
|
1 050
|
(5 074)
|
(2 849)
|
(4 460)
|
(5 025)
|
(2 458)
|
(3 047)
|
(5 243)
|
(5 311)
|
(3 589)
|
(3 645)
|
(2 490)
|
(2 064)
|
(2 027)
|
(1 886)
|
(2 569)
|
(2 544)
|
(979)
|
(1 043)
|
(741)
|
(780)
|
(3 260)
|
(3 523)
|
(3 748)
|
(6 091)
|
(2 899)
|
(3 062)
|
(2 332)
|
(65)
|
(1 095)
|
(913)
|
(1 408)
|
(1 819)
|
(705)
|
(528)
|
(702)
|
(360)
|
(838)
|
(1 997)
|
(2 040)
|
(3 146)
|
(2 593)
|
(4 196)
|
(3 787)
|
(2 213)
|
(2 756)
|
(962)
|
(1 418)
|
(2 984)
|
(9 643)
|
(10 227)
|
(12 284)
|
(11 750)
|
|
| Pre-Tax Income |
5 006
N/A
|
3 715
-26%
|
7 438
+100%
|
13 107
+76%
|
11 518
-12%
|
12 389
+8%
|
11 682
-6%
|
10 400
-11%
|
10 600
+2%
|
10 732
+1%
|
11 292
+5%
|
14 154
+25%
|
13 444
-5%
|
4 763
-65%
|
12 893
+171%
|
18 120
+41%
|
15 471
-15%
|
18 736
+21%
|
19 354
+3%
|
19 100
-1%
|
22 177
+16%
|
22 386
+1%
|
21 528
-4%
|
23 008
+7%
|
25 270
+10%
|
26 091
+3%
|
28 760
+10%
|
29 237
+2%
|
29 981
+3%
|
28 487
-5%
|
27 243
-4%
|
26 968
-1%
|
25 685
-5%
|
27 085
+5%
|
27 075
0%
|
28 018
+3%
|
22 996
-18%
|
14 539
-37%
|
15 700
+8%
|
13 199
-16%
|
1 824
-86%
|
3 414
+87%
|
4 369
+28%
|
(1 456)
N/A
|
20 344
N/A
|
29 790
+46%
|
43 056
+45%
|
55 622
+29%
|
59 652
+7%
|
58 999
-1%
|
49 955
-15%
|
40 921
-18%
|
23 633
-42%
|
16 311
-31%
|
15 853
-3%
|
16 114
+2%
|
(14 827)
N/A
|
(19 376)
-31%
|
(8 067)
+58%
|
(6 135)
+24%
|
(20 845)
-240%
|
(19 094)
+8%
|
(19 081)
+0%
|
(16 557)
+13%
|
24 534
N/A
|
25 467
+4%
|
15 751
-38%
|
26 571
+69%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
1 213
|
2 742
|
2 686
|
2 079
|
1 396
|
287
|
1 689
|
1 689
|
1 457
|
1 457
|
912
|
912
|
(860)
|
(53)
|
(1 990)
|
(2 042)
|
(2 998)
|
(4 328)
|
(3 429)
|
(4 087)
|
(4 083)
|
(3 711)
|
(2 859)
|
(1 196)
|
(1 681)
|
(2 034)
|
(3 570)
|
(4 769)
|
(6 957)
|
(6 976)
|
(9 868)
|
(12 530)
|
(10 388)
|
(10 841)
|
(8 321)
|
(7 282)
|
(5 231)
|
237
|
2 716
|
497
|
(4 584)
|
(8 212)
|
(10 317)
|
(9 709)
|
(5 544)
|
(8 349)
|
(11 767)
|
(11 264)
|
(13 040)
|
(12 895)
|
(12 188)
|
(11 641)
|
(14 133)
|
(14 360)
|
(13 356)
|
(12 841)
|
(6 878)
|
(5 428)
|
(11 554)
|
(11 205)
|
(6 652)
|
(7 649)
|
(3 408)
|
(3 795)
|
(10 538)
|
(10 956)
|
(7 351)
|
(11 456)
|
|
| Income from Continuing Operations |
6 219
|
6 458
|
10 125
|
15 187
|
12 913
|
12 676
|
13 370
|
12 088
|
12 057
|
12 188
|
12 204
|
15 066
|
12 584
|
4 710
|
10 903
|
16 078
|
12 473
|
14 408
|
15 925
|
15 013
|
18 095
|
18 676
|
18 670
|
21 812
|
23 588
|
24 056
|
25 188
|
24 467
|
23 023
|
21 509
|
17 375
|
14 438
|
15 297
|
16 245
|
18 754
|
20 735
|
17 765
|
14 775
|
18 415
|
13 696
|
(2 760)
|
(4 799)
|
(5 949)
|
(11 166)
|
14 801
|
21 441
|
31 288
|
44 358
|
46 612
|
46 104
|
37 768
|
29 280
|
9 500
|
1 951
|
2 496
|
3 273
|
(21 705)
|
(24 804)
|
(19 621)
|
(17 340)
|
(27 497)
|
(26 744)
|
(22 489)
|
(20 352)
|
13 996
|
14 511
|
8 399
|
15 115
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
4
|
7
|
15
|
12
|
10
|
15
|
(1)
|
(8)
|
0
|
(7)
|
20
|
28
|
119
|
284
|
624
|
632
|
178
|
(300)
|
(387)
|
(486)
|
(325)
|
(475)
|
(258)
|
(1 037)
|
(1 701)
|
681
|
(4 239)
|
(4 306)
|
(2 742)
|
(1 266)
|
2 632
|
311
|
(4 790)
|
(10 004)
|
(9 515)
|
(8 071)
|
(6 003)
|
(455)
|
13 636
|
16 467
|
21 567
|
18 680
|
30 048
|
30 603
|
27 989
|
27 998
|
42 578
|
41 781
|
39 480
|
39 723
|
(117)
|
1 047
|
4 487
|
2 949
|
|
| Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 841
|
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
|
|
| Net Income (Common) |
6 219
N/A
|
6 458
+4%
|
10 125
+57%
|
15 187
+50%
|
12 913
-15%
|
12 676
-2%
|
13 370
+5%
|
12 088
-10%
|
12 057
0%
|
12 188
+1%
|
12 204
+0%
|
15 066
+23%
|
14 424
-4%
|
4 714
-67%
|
10 907
+131%
|
16 086
+47%
|
12 488
-22%
|
14 421
+15%
|
15 936
+11%
|
15 028
-6%
|
19 070
+27%
|
19 482
+2%
|
18 730
-4%
|
21 474
+15%
|
20 084
-6%
|
20 435
+2%
|
23 071
+13%
|
22 906
-1%
|
24 016
+5%
|
22 800
-5%
|
17 552
-23%
|
14 137
-19%
|
14 910
+5%
|
15 758
+6%
|
18 429
+17%
|
20 261
+10%
|
20 175
0%
|
19 052
-6%
|
22 370
+17%
|
20 553
-8%
|
6 517
-68%
|
3 042
-53%
|
5 267
+73%
|
1 005
-81%
|
19 263
+1 817%
|
23 904
+24%
|
26 497
+11%
|
34 353
+30%
|
37 097
+8%
|
38 033
+3%
|
34 749
-9%
|
31 070
-11%
|
18 007
-42%
|
21 839
+21%
|
33 064
+51%
|
60 254
+82%
|
46 757
-22%
|
43 037
-8%
|
37 043
-14%
|
10 772
-71%
|
15 081
+40%
|
15 037
0%
|
16 991
+13%
|
19 371
+14%
|
13 879
-28%
|
15 558
+12%
|
12 886
-17%
|
18 064
+40%
|
|
| EPS (Diluted) |
270.39
N/A
|
280.78
+4%
|
460.22
+64%
|
660.3
+43%
|
586.95
-11%
|
576.18
-2%
|
607.72
+5%
|
549.45
-10%
|
548.04
0%
|
554
+1%
|
554.72
+0%
|
684.81
+23%
|
655.63
-4%
|
214.27
-67%
|
474.21
+121%
|
731.18
+54%
|
567.63
-22%
|
655.5
+15%
|
724.36
+11%
|
683.09
-6%
|
866.81
+27%
|
885.54
+2%
|
814.34
-8%
|
933.65
+15%
|
912.9
-2%
|
928.86
+2%
|
1 048.68
+13%
|
1 041.18
-1%
|
1 091.63
+5%
|
1 036.36
-5%
|
797.81
-23%
|
642.59
-19%
|
677.72
+5%
|
716.27
+6%
|
837.68
+17%
|
920.95
+10%
|
917.04
0%
|
866
-6%
|
894.8
+3%
|
822.12
-8%
|
296.22
-64%
|
121.68
-59%
|
202.57
+66%
|
45.68
-77%
|
740.88
+1 522%
|
919.38
+24%
|
1 019.12
+11%
|
1 321.26
+30%
|
1 426.8
+8%
|
1 464.3
+3%
|
1 336.59
-9%
|
1 190.76
-11%
|
691.43
-42%
|
838.63
+21%
|
1 270.21
+51%
|
2 367.03
+86%
|
1 815.71
-23%
|
1 696.48
-7%
|
1 455.1
-14%
|
432.25
-70%
|
604.92
+40%
|
626.39
+4%
|
706.37
+13%
|
804.56
+14%
|
575.99
-28%
|
645.92
+12%
|
533.73
-17%
|
731.29
+37%
|
|