Yangjisa
KOSDAQ:030960
Income Statement
Earnings Waterfall
Yangjisa
Income Statement
Yangjisa
| 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 |
164
|
144
|
148
|
159
|
150
|
132
|
87
|
47
|
53
|
53
|
35
|
133
|
144
|
145
|
211
|
234
|
312
|
426
|
0
|
387
|
589
|
423
|
585
|
519
|
488
|
436
|
368
|
323
|
310
|
294
|
272
|
279
|
263
|
243
|
226
|
194
|
166
|
150
|
136
|
123
|
127
|
118
|
107
|
98
|
97
|
106
|
112
|
143
|
191
|
224
|
257
|
229
|
168
|
118
|
69
|
66
|
83
|
104
|
114
|
103
|
73
|
66
|
97
|
108
|
107
|
89
|
32
|
0
|
14
|
14
|
83
|
0
|
0
|
0
|
|
| Revenue |
40 537
N/A
|
39 031
-4%
|
40 090
+3%
|
40 490
+1%
|
40 997
+1%
|
43 198
+5%
|
46 429
+7%
|
45 550
-2%
|
46 049
+1%
|
45 668
-1%
|
46 701
+2%
|
47 028
+1%
|
46 321
-2%
|
46 897
+1%
|
47 921
+2%
|
45 588
-5%
|
46 754
+3%
|
47 559
+2%
|
47 249
-1%
|
48 727
+3%
|
51 913
+7%
|
48 617
-6%
|
46 773
-4%
|
45 566
-3%
|
47 289
+4%
|
45 032
-5%
|
46 652
+4%
|
47 227
+1%
|
46 721
-1%
|
47 648
+2%
|
49 208
+3%
|
50 927
+3%
|
47 685
-6%
|
50 351
+6%
|
50 947
+1%
|
48 726
-4%
|
49 567
+2%
|
51 085
+3%
|
51 120
+0%
|
51 697
+1%
|
50 876
-2%
|
52 470
+3%
|
47 328
-10%
|
48 148
+2%
|
48 272
+0%
|
50 729
+5%
|
51 025
+1%
|
51 474
+1%
|
52 679
+2%
|
51 180
-3%
|
51 914
+1%
|
52 303
+1%
|
48 851
-7%
|
47 309
-3%
|
46 827
-1%
|
44 288
-5%
|
44 399
+0%
|
44 580
+0%
|
44 668
+0%
|
45 341
+2%
|
44 898
-1%
|
48 170
+7%
|
56 510
+17%
|
59 626
+6%
|
62 135
+4%
|
60 107
-3%
|
59 339
-1%
|
58 363
-2%
|
58 151
0%
|
57 887
0%
|
56 414
-3%
|
56 959
+1%
|
55 864
-2%
|
54 992
-2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(30 428)
|
(28 973)
|
(30 990)
|
(31 172)
|
(30 921)
|
(32 534)
|
(33 928)
|
(32 804)
|
(34 640)
|
(34 067)
|
(35 087)
|
(35 542)
|
(36 470)
|
(37 140)
|
(37 633)
|
(33 645)
|
(33 960)
|
(34 548)
|
(37 819)
|
(41 295)
|
(42 716)
|
(40 699)
|
(38 759)
|
(40 578)
|
(38 395)
|
(38 143)
|
(38 857)
|
(37 659)
|
(39 836)
|
(41 708)
|
(42 892)
|
(44 076)
|
(42 377)
|
(41 343)
|
(42 111)
|
(40 425)
|
(40 036)
|
(44 952)
|
(39 901)
|
(40 418)
|
(40 446)
|
(39 004)
|
(39 092)
|
(40 999)
|
(38 550)
|
(40 152)
|
(42 196)
|
(43 109)
|
(42 228)
|
(39 720)
|
(37 876)
|
(37 893)
|
(38 861)
|
(37 957)
|
(38 067)
|
(35 249)
|
(37 313)
|
(36 720)
|
(39 445)
|
(38 070)
|
(35 431)
|
(39 397)
|
(48 977)
|
(53 024)
|
(56 423)
|
(54 428)
|
(50 315)
|
(47 385)
|
(46 383)
|
(47 165)
|
(44 622)
|
(49 314)
|
(50 385)
|
(49 437)
|
|
| Gross Profit |
10 109
N/A
|
10 058
-1%
|
9 100
-10%
|
9 318
+2%
|
10 076
+8%
|
10 663
+6%
|
12 499
+17%
|
12 744
+2%
|
11 409
-10%
|
11 600
+2%
|
11 614
+0%
|
11 485
-1%
|
9 850
-14%
|
9 757
-1%
|
10 288
+5%
|
11 944
+16%
|
12 794
+7%
|
13 011
+2%
|
9 430
-28%
|
7 432
-21%
|
9 197
+24%
|
7 918
-14%
|
8 014
+1%
|
4 988
-38%
|
8 894
+78%
|
6 890
-23%
|
7 796
+13%
|
9 569
+23%
|
6 884
-28%
|
5 940
-14%
|
6 317
+6%
|
6 852
+8%
|
5 308
-23%
|
9 009
+70%
|
8 836
-2%
|
8 300
-6%
|
9 532
+15%
|
6 132
-36%
|
11 219
+83%
|
11 280
+1%
|
10 430
-8%
|
13 467
+29%
|
8 236
-39%
|
7 149
-13%
|
9 722
+36%
|
10 577
+9%
|
8 829
-17%
|
8 365
-5%
|
10 451
+25%
|
11 460
+10%
|
14 038
+22%
|
14 409
+3%
|
9 989
-31%
|
9 351
-6%
|
8 759
-6%
|
9 039
+3%
|
7 086
-22%
|
7 861
+11%
|
5 223
-34%
|
7 271
+39%
|
9 467
+30%
|
8 774
-7%
|
7 532
-14%
|
6 602
-12%
|
5 712
-13%
|
5 679
-1%
|
9 024
+59%
|
10 978
+22%
|
11 768
+7%
|
10 722
-9%
|
11 792
+10%
|
7 645
-35%
|
5 479
-28%
|
5 556
+1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(4 408)
|
(4 322)
|
(4 371)
|
(4 436)
|
(4 580)
|
(4 874)
|
(5 330)
|
(4 905)
|
(5 014)
|
(4 863)
|
(4 926)
|
(5 174)
|
(5 465)
|
(5 637)
|
(5 647)
|
(6 199)
|
(6 005)
|
(6 405)
|
(6 568)
|
(6 671)
|
(6 261)
|
(5 683)
|
(5 536)
|
(5 289)
|
(6 236)
|
(6 042)
|
(6 035)
|
(6 092)
|
(5 705)
|
(6 045)
|
(6 056)
|
(6 324)
|
(6 319)
|
(6 556)
|
(7 258)
|
(7 938)
|
(7 003)
|
(7 794)
|
(6 483)
|
(6 307)
|
(6 614)
|
(6 648)
|
(6 696)
|
(6 850)
|
(6 550)
|
(6 613)
|
(7 035)
|
(7 308)
|
(8 000)
|
(8 033)
|
(8 015)
|
(8 586)
|
(8 334)
|
(8 682)
|
(8 637)
|
(8 505)
|
(9 147)
|
(9 022)
|
(9 470)
|
(9 985)
|
(10 061)
|
(10 835)
|
(11 942)
|
(12 130)
|
(12 631)
|
(12 202)
|
(11 989)
|
(11 771)
|
(11 612)
|
(11 264)
|
(11 443)
|
(11 466)
|
(11 558)
|
(11 771)
|
|
| Selling, General & Administrative |
(4 226)
|
(4 143)
|
(4 195)
|
(4 258)
|
(4 403)
|
(4 703)
|
(5 163)
|
(4 748)
|
(4 864)
|
(4 723)
|
(4 771)
|
(5 003)
|
(5 254)
|
(5 449)
|
(5 428)
|
(5 905)
|
(5 732)
|
(6 376)
|
(6 629)
|
(6 605)
|
(6 135)
|
(5 378)
|
(5 179)
|
(5 171)
|
(5 754)
|
(5 522)
|
(5 521)
|
(5 603)
|
(5 527)
|
(5 839)
|
(5 830)
|
(6 011)
|
(5 880)
|
(6 120)
|
(6 556)
|
(6 433)
|
(6 310)
|
(6 364)
|
(5 992)
|
(5 811)
|
(6 051)
|
(5 921)
|
(5 949)
|
(6 120)
|
(5 899)
|
(5 930)
|
(6 356)
|
(6 576)
|
(7 319)
|
(7 363)
|
(7 370)
|
(7 933)
|
(7 689)
|
(8 039)
|
(7 977)
|
(7 853)
|
(8 510)
|
(8 444)
|
(8 826)
|
(9 342)
|
(9 370)
|
(10 066)
|
(11 239)
|
(11 482)
|
(11 932)
|
(11 884)
|
(11 643)
|
(11 347)
|
(10 859)
|
(10 499)
|
(10 673)
|
(10 642)
|
(10 759)
|
(10 940)
|
|
| Research & Development |
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)
|
(17)
|
(25)
|
(28)
|
(17)
|
(20)
|
(17)
|
(18)
|
(198)
|
0
|
(251)
|
(304)
|
(213)
|
(228)
|
(251)
|
(248)
|
(294)
|
(291)
|
(302)
|
(274)
|
(347)
|
(370)
|
(356)
|
(409)
|
(307)
|
(309)
|
(293)
|
(304)
|
(346)
|
(332)
|
(337)
|
(316)
|
(310)
|
(255)
|
(316)
|
(312)
|
(312)
|
(352)
|
(277)
|
(229)
|
(277)
|
(246)
|
(280)
|
(348)
|
(363)
|
(373)
|
(374)
|
(379)
|
(387)
|
(394)
|
|
| Depreciation & Amortization |
(182)
|
(178)
|
(176)
|
(178)
|
(177)
|
(172)
|
(166)
|
(156)
|
(150)
|
(140)
|
(156)
|
(171)
|
(211)
|
(230)
|
(213)
|
(205)
|
(288)
|
0
|
0
|
(251)
|
(126)
|
(307)
|
(359)
|
(120)
|
(466)
|
(451)
|
(436)
|
(462)
|
(161)
|
(185)
|
(208)
|
(239)
|
(241)
|
0
|
(452)
|
(443)
|
(482)
|
(506)
|
(240)
|
(249)
|
(269)
|
(279)
|
(288)
|
(300)
|
(304)
|
(315)
|
(324)
|
(324)
|
(374)
|
(362)
|
(353)
|
(349)
|
(299)
|
(311)
|
(323)
|
(337)
|
(327)
|
(323)
|
(329)
|
(331)
|
(380)
|
(417)
|
(426)
|
(420)
|
(422)
|
(387)
|
(382)
|
(392)
|
(390)
|
(392)
|
(397)
|
(445)
|
(412)
|
(427)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
43
|
(6)
|
(91)
|
16
|
(29)
|
61
|
185
|
0
|
0
|
0
|
0
|
0
|
(52)
|
(53)
|
0
|
0
|
0
|
0
|
(56)
|
0
|
(436)
|
0
|
(758)
|
0
|
(696)
|
0
|
0
|
0
|
(157)
|
(157)
|
(156)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
316
|
316
|
316
|
0
|
0
|
0
|
0
|
0
|
(10)
|
|
| Operating Income |
5 701
N/A
|
5 736
+1%
|
4 729
-18%
|
4 882
+3%
|
5 495
+13%
|
5 790
+5%
|
7 171
+24%
|
7 841
+9%
|
6 395
-18%
|
6 737
+5%
|
6 687
-1%
|
6 311
-6%
|
4 385
-31%
|
4 121
-6%
|
4 641
+13%
|
5 744
+24%
|
6 790
+18%
|
6 605
-3%
|
2 861
-57%
|
760
-73%
|
2 936
+286%
|
2 234
-24%
|
2 477
+11%
|
(303)
N/A
|
2 658
N/A
|
845
-68%
|
1 759
+108%
|
3 476
+98%
|
1 180
-66%
|
(105)
N/A
|
260
N/A
|
526
+102%
|
(1 011)
N/A
|
2 451
N/A
|
1 577
-36%
|
363
-77%
|
2 528
+596%
|
(1 660)
N/A
|
4 737
N/A
|
4 974
+5%
|
3 816
-23%
|
6 819
+79%
|
1 541
-77%
|
299
-81%
|
3 172
+961%
|
3 964
+25%
|
1 794
-55%
|
1 057
-41%
|
2 451
+132%
|
3 426
+40%
|
6 022
+76%
|
5 822
-3%
|
1 656
-72%
|
669
-60%
|
122
-82%
|
534
+338%
|
(2 061)
N/A
|
(1 161)
+44%
|
(4 247)
-266%
|
(2 714)
+36%
|
(595)
+78%
|
(2 061)
-247%
|
(4 410)
-114%
|
(5 529)
-25%
|
(6 919)
-25%
|
(6 523)
+6%
|
(2 965)
+55%
|
(793)
+73%
|
156
N/A
|
(542)
N/A
|
349
N/A
|
(3 820)
N/A
|
(6 080)
-59%
|
(6 216)
-2%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(137)
|
(119)
|
(95)
|
(112)
|
(119)
|
(70)
|
775
|
(25)
|
573
|
602
|
(171)
|
616
|
9
|
(95)
|
(204)
|
(227)
|
(279)
|
(413)
|
(513)
|
(523)
|
(665)
|
(623)
|
(584)
|
(505)
|
(485)
|
(449)
|
(401)
|
(407)
|
(673)
|
(640)
|
(568)
|
(554)
|
(23)
|
11
|
1 521
|
1 529
|
1 403
|
1 422
|
(55)
|
(88)
|
(69)
|
(69)
|
(132)
|
(39)
|
(39)
|
(60)
|
(30)
|
(74)
|
(141)
|
(102)
|
154 585
|
155 039
|
156 473
|
157 064
|
3 209
|
3 357
|
2 365
|
1 843
|
314
|
1 049
|
(955)
|
(813)
|
4 469
|
7 023
|
7 936
|
8 961
|
5 437
|
2 791
|
4 732
|
4 292
|
4 468
|
4 221
|
3 653
|
3 739
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(16)
|
(17)
|
(22)
|
(42)
|
0
|
0
|
0
|
(127)
|
0
|
0
|
0
|
(55)
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
(61)
|
0
|
(757)
|
0
|
(696)
|
0
|
0
|
0
|
(158)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
316
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(10)
|
0
|
|
| Gain/Loss on Disposition of Assets |
(39)
|
(262)
|
(370)
|
(467)
|
(437)
|
(248)
|
0
|
(63)
|
(121)
|
(153)
|
(132)
|
(157)
|
13 210
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
12
|
4
|
2
|
3
|
3
|
0
|
0
|
57
|
57
|
0
|
56
|
0
|
1
|
0
|
14
|
16
|
12
|
0
|
0
|
(3)
|
421
|
10
|
12
|
(49)
|
(53)
|
0
|
16
|
200
|
195
|
0
|
0
|
0
|
5
|
41
|
41
|
145
|
165
|
146
|
160
|
57
|
31
|
0
|
0
|
0
|
(1)
|
0
|
0
|
37
|
41
|
98
|
149
|
97
|
95
|
63
|
|
| Total Other Income |
234
|
237
|
291
|
373
|
279
|
301
|
115
|
136
|
177
|
208
|
371
|
389
|
430
|
13 607
|
13 385
|
13 355
|
(1)
|
61
|
268
|
367
|
197
|
265
|
65
|
48
|
(715)
|
(1 023)
|
(967)
|
(887)
|
506
|
607
|
(441)
|
(543)
|
(783)
|
(792)
|
190
|
165
|
177
|
223
|
592
|
590
|
157
|
522
|
166
|
175
|
186
|
175
|
201
|
235
|
153
|
389
|
320
|
85
|
285
|
196
|
744
|
998
|
830
|
848
|
335
|
195
|
(3 862)
|
(3 841)
|
(3 854)
|
(3 833)
|
310
|
322
|
318
|
405
|
485
|
458
|
441
|
334
|
291
|
259
|
|
| Pre-Tax Income |
5 759
N/A
|
5 592
-3%
|
4 556
-19%
|
4 677
+3%
|
5 217
+12%
|
5 773
+11%
|
8 061
+40%
|
7 888
-2%
|
7 024
-11%
|
7 395
+5%
|
6 757
-9%
|
7 160
+6%
|
18 034
+152%
|
17 617
-2%
|
17 805
+1%
|
18 850
+6%
|
6 468
-66%
|
6 253
-3%
|
2 616
-58%
|
606
-77%
|
2 354
+288%
|
1 880
-20%
|
1 959
+4%
|
(757)
N/A
|
1 407
N/A
|
(627)
N/A
|
391
N/A
|
2 241
+473%
|
1 069
-52%
|
(138)
N/A
|
(691)
-401%
|
(571)
+17%
|
(1 877)
-229%
|
1 670
N/A
|
2 547
+53%
|
2 073
-19%
|
3 423
+65%
|
(15)
N/A
|
5 274
N/A
|
5 473
+4%
|
4 167
-24%
|
7 282
+75%
|
1 586
-78%
|
384
-76%
|
3 266
+751%
|
4 079
+25%
|
1 979
-51%
|
1 417
-28%
|
2 638
+86%
|
3 713
+41%
|
160 927
+4 234%
|
160 947
+0%
|
158 419
-2%
|
157 970
0%
|
4 116
-97%
|
5 035
+22%
|
1 300
-74%
|
1 675
+29%
|
(3 439)
N/A
|
(1 413)
+59%
|
(5 381)
-281%
|
(6 715)
-25%
|
(3 795)
+43%
|
(2 340)
+38%
|
1 642
N/A
|
2 759
+68%
|
2 788
+1%
|
2 440
-12%
|
5 414
+122%
|
4 306
-20%
|
5 407
+26%
|
832
-85%
|
(2 050)
N/A
|
(2 154)
-5%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1 389)
|
(1 339)
|
(1 075)
|
(1 038)
|
(1 373)
|
(1 469)
|
(2 149)
|
(1 884)
|
(1 382)
|
(1 484)
|
(1 109)
|
(1 369)
|
(4 097)
|
(3 933)
|
(4 026)
|
(4 129)
|
(1 516)
|
(1 457)
|
(83)
|
270
|
498
|
498
|
890
|
930
|
11
|
11
|
328
|
328
|
(219)
|
(237)
|
(575)
|
(575)
|
476
|
493
|
40
|
40
|
(584)
|
(583)
|
(1 673)
|
(1 673)
|
(588)
|
(587)
|
120
|
120
|
(663)
|
(663)
|
(488)
|
(488)
|
(321)
|
(321)
|
(38 274)
|
(38 274)
|
(37 722)
|
(37 722)
|
(535)
|
(535)
|
19
|
19
|
1 005
|
1 005
|
1 293
|
1 293
|
832
|
832
|
(423)
|
(444)
|
(585)
|
(921)
|
(966)
|
(1 210)
|
(959)
|
(16)
|
455
|
681
|
|
| Income from Continuing Operations |
4 371
|
4 254
|
3 482
|
3 640
|
3 844
|
4 304
|
5 912
|
6 003
|
5 641
|
5 910
|
5 647
|
5 791
|
13 937
|
13 684
|
13 779
|
14 720
|
4 952
|
4 795
|
2 532
|
876
|
2 851
|
2 379
|
2 850
|
174
|
1 418
|
(616)
|
718
|
2 568
|
850
|
(376)
|
(1 266)
|
(1 146)
|
(1 402)
|
2 163
|
2 587
|
2 113
|
2 840
|
(598)
|
3 601
|
3 800
|
3 580
|
6 695
|
1 706
|
504
|
2 603
|
3 417
|
1 492
|
930
|
2 317
|
3 391
|
122 652
|
122 672
|
120 697
|
120 248
|
3 581
|
4 500
|
1 319
|
1 694
|
(2 434)
|
(408)
|
(4 088)
|
(5 422)
|
(2 962)
|
(1 508)
|
1 219
|
2 315
|
2 203
|
1 519
|
4 448
|
3 096
|
4 448
|
816
|
(1 595)
|
(1 473)
|
|
| Net Income (Common) |
4 371
N/A
|
4 254
-3%
|
3 482
-18%
|
3 640
+5%
|
3 844
+6%
|
4 304
+12%
|
5 912
+37%
|
6 003
+2%
|
5 641
-6%
|
5 910
+5%
|
5 647
-4%
|
5 791
+3%
|
13 937
+141%
|
13 684
-2%
|
13 779
+1%
|
14 720
+7%
|
4 952
-66%
|
4 795
-3%
|
2 532
-47%
|
876
-65%
|
2 851
+225%
|
2 379
-17%
|
2 850
+20%
|
174
-94%
|
1 418
+715%
|
(616)
N/A
|
718
N/A
|
2 568
+258%
|
850
-67%
|
(376)
N/A
|
(1 266)
-237%
|
(1 146)
+9%
|
(1 402)
-22%
|
2 163
N/A
|
2 587
+20%
|
2 113
-18%
|
2 840
+34%
|
(598)
N/A
|
3 601
N/A
|
3 800
+6%
|
3 580
-6%
|
6 695
+87%
|
1 706
-75%
|
504
-70%
|
2 603
+416%
|
3 417
+31%
|
1 492
-56%
|
930
-38%
|
2 317
+149%
|
3 391
+46%
|
122 652
+3 517%
|
122 672
+0%
|
120 697
-2%
|
120 248
0%
|
3 581
-97%
|
4 500
+26%
|
1 319
-71%
|
1 694
+28%
|
(2 434)
N/A
|
(408)
+83%
|
(4 088)
-901%
|
(5 422)
-33%
|
(2 962)
+45%
|
(1 508)
+49%
|
1 219
N/A
|
2 315
+90%
|
2 203
-5%
|
1 519
-31%
|
4 448
+193%
|
3 096
-30%
|
4 448
+44%
|
816
-82%
|
(1 595)
N/A
|
(1 473)
+8%
|
|
| EPS (Diluted) |
312.21
N/A
|
303.85
-3%
|
248.71
-18%
|
260
+5%
|
274.57
+6%
|
307.42
+12%
|
422.28
+37%
|
428.78
+2%
|
402.92
-6%
|
422.14
+5%
|
403.35
-4%
|
413.64
+3%
|
995.5
+141%
|
977.42
-2%
|
984.21
+1%
|
1 051.42
+7%
|
353.71
-66%
|
342.5
-3%
|
180.85
-47%
|
62.57
-65%
|
203.64
+225%
|
169.92
-17%
|
203.57
+20%
|
12.42
-94%
|
101.28
+715%
|
-44
N/A
|
51.28
N/A
|
183.42
+258%
|
60.71
-67%
|
-26.85
N/A
|
-90.42
-237%
|
-81.85
+9%
|
-100.14
-22%
|
154.5
N/A
|
184.78
+20%
|
150.92
-18%
|
202.85
+34%
|
-42.71
N/A
|
257.21
N/A
|
271.42
+6%
|
255.71
-6%
|
478.21
+87%
|
121.85
-75%
|
36
-70%
|
185.92
+416%
|
244.07
+31%
|
106.57
-56%
|
66.42
-38%
|
165.5
+149%
|
242.21
+46%
|
8 760.85
+3 517%
|
8 762.28
+0%
|
8 621.21
-2%
|
8 589.14
0%
|
255.78
-97%
|
327.56
+28%
|
96
-71%
|
123.63
+29%
|
-177.2
N/A
|
-29.73
+83%
|
-297.61
-901%
|
-394.73
-33%
|
-215.67
+45%
|
-109.78
+49%
|
88.71
N/A
|
168.54
+90%
|
160.38
-5%
|
110.56
-31%
|
323.8
+193%
|
225.42
-30%
|
323.82
+44%
|
59.37
-82%
|
-115.99
N/A
|
-105.18
+9%
|
|