TJ Media Co Ltd
KOSDAQ:032540
Income Statement
Earnings Waterfall
TJ Media Co Ltd
Income Statement
TJ Media Co Ltd
| Dec-2005 | Mar-2006 | Jun-2006 | Sep-2006 | 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
446
|
0
|
0
|
0
|
548
|
0
|
0
|
6
|
21
|
0
|
0
|
26
|
33
|
32
|
46
|
47
|
56
|
56
|
55
|
53
|
44
|
36
|
27
|
21
|
22
|
22
|
23
|
24
|
25
|
60
|
125
|
157
|
205
|
237
|
258
|
317
|
369
|
397
|
397
|
374
|
341
|
313
|
302
|
324
|
354
|
377
|
406
|
493
|
640
|
852
|
1 045
|
1 128
|
1 157
|
1 119
|
1 078
|
1 048
|
996
|
0
|
0
|
0
|
|
| Revenue |
42 020
N/A
|
49 177
+17%
|
52 151
+6%
|
53 720
+3%
|
48 253
-10%
|
40 148
-17%
|
34 943
-13%
|
31 373
-10%
|
33 695
+7%
|
35 655
+6%
|
38 140
+7%
|
41 906
+10%
|
41 841
0%
|
44 330
+6%
|
46 051
+4%
|
45 646
-1%
|
46 961
+3%
|
50 225
+7%
|
53 707
+7%
|
55 388
+3%
|
65 184
+18%
|
64 882
0%
|
63 576
-2%
|
61 236
-4%
|
64 680
+6%
|
63 330
-2%
|
67 672
+7%
|
76 888
+14%
|
78 885
+3%
|
87 996
+12%
|
87 461
-1%
|
80 167
-8%
|
73 225
-9%
|
65 733
-10%
|
62 735
-5%
|
62 142
-1%
|
57 990
-7%
|
56 305
-3%
|
62 177
+10%
|
67 206
+8%
|
71 695
+7%
|
74 727
+4%
|
72 460
-3%
|
73 940
+2%
|
77 945
+5%
|
82 313
+6%
|
85 477
+4%
|
87 667
+3%
|
83 638
-5%
|
79 637
-5%
|
76 531
-4%
|
70 988
-7%
|
68 524
-3%
|
66 827
-2%
|
65 107
-3%
|
68 138
+5%
|
75 419
+11%
|
79 116
+5%
|
78 386
-1%
|
69 013
-12%
|
55 628
-19%
|
51 201
-8%
|
49 756
-3%
|
54 171
+9%
|
61 854
+14%
|
66 773
+8%
|
71 718
+7%
|
78 349
+9%
|
85 911
+10%
|
92 841
+8%
|
98 506
+6%
|
100 106
+2%
|
96 399
-4%
|
95 098
-1%
|
92 800
-2%
|
91 362
-2%
|
91 872
+1%
|
89 824
-2%
|
94 145
+5%
|
98 609
+5%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(29 859)
|
(33 909)
|
(36 529)
|
(37 241)
|
(35 868)
|
(31 406)
|
(28 516)
|
(28 729)
|
(30 887)
|
(33 343)
|
(34 929)
|
(35 241)
|
(31 975)
|
(31 419)
|
(32 433)
|
(31 857)
|
(33 902)
|
(36 567)
|
(39 115)
|
(39 921)
|
(45 389)
|
(44 446)
|
(43 844)
|
(43 287)
|
(43 110)
|
(43 348)
|
(45 676)
|
(51 166)
|
(57 248)
|
(65 121)
|
(65 665)
|
(61 745)
|
(57 286)
|
(50 433)
|
(47 684)
|
(47 627)
|
(44 057)
|
(42 568)
|
(46 762)
|
(50 111)
|
(53 530)
|
(56 060)
|
(55 485)
|
(56 811)
|
(59 578)
|
(62 753)
|
(64 321)
|
(65 355)
|
(62 303)
|
(59 425)
|
(58 039)
|
(53 972)
|
(52 285)
|
(51 975)
|
(49 964)
|
(51 865)
|
(56 464)
|
(57 516)
|
(57 023)
|
(51 168)
|
(42 567)
|
(39 377)
|
(37 393)
|
(39 701)
|
(43 516)
|
(46 912)
|
(51 656)
|
(56 082)
|
(61 960)
|
(67 706)
|
(70 503)
|
(71 482)
|
(67 932)
|
(66 021)
|
(64 157)
|
(63 146)
|
(63 975)
|
(62 467)
|
(66 426)
|
(68 297)
|
|
| Gross Profit |
12 161
N/A
|
15 266
+26%
|
15 621
+2%
|
16 478
+5%
|
12 385
-25%
|
8 742
-29%
|
6 428
-26%
|
2 645
-59%
|
2 808
+6%
|
2 313
-18%
|
3 211
+39%
|
6 666
+108%
|
9 866
+48%
|
12 911
+31%
|
13 618
+5%
|
13 788
+1%
|
13 059
-5%
|
13 658
+5%
|
14 592
+7%
|
15 467
+6%
|
19 795
+28%
|
20 436
+3%
|
19 732
-3%
|
17 949
-9%
|
21 570
+20%
|
19 983
-7%
|
21 997
+10%
|
25 723
+17%
|
21 636
-16%
|
22 875
+6%
|
21 796
-5%
|
18 422
-15%
|
15 938
-13%
|
15 301
-4%
|
15 052
-2%
|
14 516
-4%
|
13 933
-4%
|
13 737
-1%
|
15 416
+12%
|
17 096
+11%
|
18 166
+6%
|
18 667
+3%
|
16 974
-9%
|
17 128
+1%
|
18 367
+7%
|
19 560
+6%
|
21 156
+8%
|
22 312
+5%
|
21 334
-4%
|
20 213
-5%
|
18 493
-9%
|
17 017
-8%
|
16 239
-5%
|
14 852
-9%
|
15 143
+2%
|
16 273
+7%
|
18 956
+16%
|
21 600
+14%
|
21 363
-1%
|
17 845
-16%
|
13 061
-27%
|
11 823
-9%
|
12 363
+5%
|
14 469
+17%
|
18 338
+27%
|
19 861
+8%
|
20 062
+1%
|
22 267
+11%
|
23 951
+8%
|
25 135
+5%
|
28 003
+11%
|
28 625
+2%
|
28 466
-1%
|
29 077
+2%
|
28 643
-1%
|
28 216
-1%
|
27 896
-1%
|
27 357
-2%
|
27 719
+1%
|
30 311
+9%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(5 697)
|
(5 602)
|
(5 673)
|
(5 946)
|
(6 475)
|
(7 073)
|
(7 602)
|
(7 743)
|
(7 385)
|
(6 915)
|
(6 297)
|
(5 836)
|
(5 707)
|
(5 793)
|
(6 314)
|
(6 665)
|
(6 781)
|
(6 936)
|
(5 896)
|
(6 222)
|
(9 421)
|
(10 155)
|
(11 898)
|
(13 007)
|
(15 135)
|
(17 272)
|
(19 327)
|
(20 886)
|
(16 738)
|
(16 516)
|
(15 896)
|
(14 739)
|
(15 562)
|
(15 292)
|
(15 583)
|
(15 632)
|
(14 796)
|
(15 020)
|
(14 828)
|
(15 092)
|
(16 436)
|
(16 496)
|
(17 431)
|
(17 745)
|
(18 091)
|
(18 535)
|
(19 156)
|
(19 710)
|
(19 071)
|
(18 756)
|
(18 720)
|
(18 210)
|
(18 010)
|
(18 195)
|
(17 568)
|
(17 956)
|
(18 504)
|
(18 676)
|
(17 903)
|
(16 657)
|
(15 048)
|
(14 775)
|
(14 622)
|
(15 052)
|
(15 485)
|
(16 034)
|
(17 055)
|
(18 339)
|
(19 810)
|
(20 806)
|
(21 979)
|
(22 555)
|
(22 135)
|
(23 224)
|
(22 957)
|
(22 940)
|
(23 228)
|
(23 094)
|
(24 917)
|
(26 236)
|
|
| Selling, General & Administrative |
(5 697)
|
(5 461)
|
(5 532)
|
(5 722)
|
(6 475)
|
(6 937)
|
(7 467)
|
(7 612)
|
(6 880)
|
(6 676)
|
(5 949)
|
(5 507)
|
(5 260)
|
(5 329)
|
(5 618)
|
(5 861)
|
(6 281)
|
(6 061)
|
(6 336)
|
(7 027)
|
(8 825)
|
(10 187)
|
(10 914)
|
(11 812)
|
(14 767)
|
(16 909)
|
(19 005)
|
(20 473)
|
(16 109)
|
(16 148)
|
(15 238)
|
(14 102)
|
(15 020)
|
(14 617)
|
(14 781)
|
(14 867)
|
(14 318)
|
(14 706)
|
(14 521)
|
(14 779)
|
(15 938)
|
(15 998)
|
(16 923)
|
(17 238)
|
(17 647)
|
(18 084)
|
(18 718)
|
(19 269)
|
(18 621)
|
(18 317)
|
(18 279)
|
(17 770)
|
(17 587)
|
(17 771)
|
(17 195)
|
(17 607)
|
(18 171)
|
(18 386)
|
(17 614)
|
(16 409)
|
(14 839)
|
(13 869)
|
(13 717)
|
(14 090)
|
(15 171)
|
(15 593)
|
(16 521)
|
(17 752)
|
(19 220)
|
(20 204)
|
(21 366)
|
(21 932)
|
(21 500)
|
(22 582)
|
(22 309)
|
(22 290)
|
(22 570)
|
(22 419)
|
(24 251)
|
(25 577)
|
|
| Depreciation & Amortization |
0
|
(140)
|
0
|
(222)
|
0
|
0
|
0
|
(133)
|
(505)
|
(241)
|
(349)
|
(329)
|
(446)
|
(463)
|
(696)
|
(804)
|
(500)
|
0
|
0
|
0
|
(544)
|
0
|
0
|
0
|
(369)
|
0
|
0
|
(158)
|
(629)
|
0
|
0
|
(301)
|
(542)
|
(385)
|
(501)
|
(464)
|
(479)
|
(461)
|
(456)
|
(462)
|
(498)
|
(499)
|
(509)
|
(507)
|
(443)
|
(451)
|
(436)
|
(440)
|
(450)
|
(438)
|
(441)
|
(440)
|
(423)
|
(424)
|
(373)
|
(349)
|
(333)
|
(290)
|
(289)
|
(248)
|
(208)
|
(175)
|
(175)
|
(232)
|
(314)
|
(413)
|
(507)
|
(560)
|
(590)
|
(603)
|
(613)
|
(624)
|
(635)
|
(643)
|
(648)
|
(650)
|
(657)
|
(671)
|
(666)
|
(643)
|
|
| Other Operating Expenses |
0
|
0
|
(141)
|
0
|
0
|
(136)
|
(135)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(875)
|
440
|
805
|
(51)
|
31
|
(985)
|
(1 195)
|
0
|
(363)
|
(322)
|
(255)
|
0
|
(368)
|
(658)
|
(336)
|
0
|
(290)
|
(301)
|
(301)
|
0
|
147
|
149
|
149
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(730)
|
(730)
|
(730)
|
0
|
(28)
|
(28)
|
(28)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
0
|
(16)
|
|
| Operating Income |
6 464
N/A
|
9 666
+50%
|
9 950
+3%
|
10 533
+6%
|
5 910
-44%
|
1 668
-72%
|
(1 176)
N/A
|
(5 099)
-334%
|
(4 577)
+10%
|
(4 603)
-1%
|
(3 085)
+33%
|
830
N/A
|
4 159
+401%
|
7 119
+71%
|
7 304
+3%
|
7 124
-2%
|
6 278
-12%
|
6 722
+7%
|
8 696
+29%
|
9 245
+6%
|
10 374
+12%
|
10 281
-1%
|
7 834
-24%
|
4 942
-37%
|
6 435
+30%
|
2 710
-58%
|
2 669
-2%
|
4 836
+81%
|
4 898
+1%
|
6 360
+30%
|
5 901
-7%
|
3 684
-38%
|
376
-90%
|
8
-98%
|
(532)
N/A
|
(1 117)
-110%
|
(864)
+23%
|
(1 283)
-48%
|
587
N/A
|
2 003
+241%
|
1 730
-14%
|
2 170
+25%
|
(457)
N/A
|
(617)
-35%
|
277
N/A
|
1 025
+270%
|
2 000
+95%
|
2 602
+30%
|
2 263
-13%
|
1 457
-36%
|
(227)
N/A
|
(1 192)
-425%
|
(1 771)
-49%
|
(3 342)
-89%
|
(2 424)
+27%
|
(1 683)
+31%
|
452
N/A
|
2 924
+547%
|
3 460
+18%
|
1 188
-66%
|
(1 986)
N/A
|
(2 951)
-49%
|
(2 258)
+23%
|
(582)
+74%
|
2 853
N/A
|
3 827
+34%
|
3 007
-21%
|
3 928
+31%
|
4 142
+5%
|
4 329
+5%
|
6 024
+39%
|
6 070
+1%
|
6 331
+4%
|
5 852
-8%
|
5 686
-3%
|
5 276
-7%
|
4 669
-12%
|
4 263
-9%
|
2 802
-34%
|
4 075
+45%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1 685)
|
(1 236)
|
(462)
|
(220)
|
136
|
(12)
|
176
|
326
|
36
|
230
|
421
|
662
|
1 127
|
1 384
|
1 323
|
928
|
936
|
689
|
1 337
|
1 099
|
1 123
|
1 013
|
466
|
1 805
|
1 517
|
1 735
|
1 756
|
588
|
(213)
|
358
|
324
|
199
|
354
|
(2)
|
(486)
|
63
|
541
|
643
|
979
|
919
|
631
|
394
|
409
|
(24)
|
394
|
0
|
(54)
|
80
|
(761)
|
(504)
|
(289)
|
(317)
|
(10)
|
149
|
(53)
|
251
|
1
|
195
|
8
|
(345)
|
(297)
|
(479)
|
(378)
|
(167)
|
67
|
222
|
229
|
30
|
(61)
|
(539)
|
(672)
|
(656)
|
(1 753)
|
(1 896)
|
(2 013)
|
(2 261)
|
(752)
|
(527)
|
(646)
|
(433)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(150)
|
(300)
|
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
|
(730)
|
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
0
|
(16)
|
0
|
|
| Gain/Loss on Disposition of Assets |
7
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
0
|
15
|
15
|
(30)
|
(8)
|
(17)
|
(2)
|
41
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
23
|
0
|
0
|
(10)
|
(3)
|
0
|
0
|
0
|
20
|
53
|
40
|
0
|
(111)
|
0
|
0
|
(55)
|
106
|
0
|
0
|
0
|
0
|
0
|
21
|
0
|
21
|
0
|
0
|
0
|
0
|
0
|
0
|
24
|
24
|
0
|
37
|
13
|
13
|
0
|
134
|
134
|
134
|
143
|
50
|
50
|
55
|
0
|
0
|
(0)
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
|
| Total Other Income |
(15)
|
(6)
|
(2)
|
16
|
(484)
|
(448)
|
(817)
|
(716)
|
(321)
|
(200)
|
178
|
73
|
193
|
13
|
310
|
303
|
(12)
|
18
|
(293)
|
(308)
|
(2)
|
1
|
0
|
0
|
(400)
|
(148)
|
138
|
381
|
926
|
1 032
|
652
|
447
|
287
|
309
|
485
|
562
|
319
|
109
|
52
|
144
|
321
|
403
|
389
|
306
|
13
|
29
|
26
|
37
|
325
|
338
|
339
|
359
|
319
|
329
|
333
|
307
|
327
|
335
|
290
|
462
|
300
|
333
|
346
|
258
|
340
|
380
|
388
|
304
|
528
|
550
|
499
|
509
|
591
|
601
|
612
|
615
|
795
|
748
|
920
|
953
|
|
| Pre-Tax Income |
4 771
N/A
|
8 424
+77%
|
9 486
+13%
|
10 330
+9%
|
5 562
-46%
|
1 208
-78%
|
(1 817)
N/A
|
(5 490)
-202%
|
(4 856)
+12%
|
(4 573)
+6%
|
(2 471)
+46%
|
1 580
N/A
|
5 449
+245%
|
8 508
+56%
|
8 919
+5%
|
8 352
-6%
|
7 243
-13%
|
7 429
+3%
|
9 740
+31%
|
10 036
+3%
|
11 487
+14%
|
11 295
-2%
|
8 300
-27%
|
6 747
-19%
|
7 575
+12%
|
4 297
-43%
|
4 563
+6%
|
5 795
+27%
|
5 608
-3%
|
7 750
+38%
|
6 877
-11%
|
4 330
-37%
|
887
-80%
|
68
-92%
|
(491)
N/A
|
(492)
0%
|
(115)
+77%
|
(531)
-362%
|
1 618
N/A
|
3 011
+86%
|
2 788
-7%
|
2 967
+6%
|
341
-89%
|
(335)
N/A
|
684
N/A
|
1 055
+54%
|
1 995
+89%
|
2 719
+36%
|
1 848
-32%
|
1 291
-30%
|
(178)
N/A
|
(1 150)
-546%
|
(1 462)
-27%
|
(2 864)
-96%
|
(2 144)
+25%
|
(1 101)
+49%
|
803
N/A
|
3 454
+330%
|
3 795
+10%
|
1 318
-65%
|
(2 700)
N/A
|
(3 097)
-15%
|
(2 157)
+30%
|
(358)
+83%
|
3 367
N/A
|
4 572
+36%
|
3 674
-20%
|
4 311
+17%
|
4 664
+8%
|
4 340
-7%
|
5 852
+35%
|
5 922
+1%
|
5 165
-13%
|
4 557
-12%
|
4 285
-6%
|
3 629
-15%
|
4 708
+30%
|
4 483
-5%
|
3 060
-32%
|
4 601
+50%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1 733)
|
(2 542)
|
(2 859)
|
(2 932)
|
(1 558)
|
(510)
|
535
|
1 552
|
1 353
|
1 321
|
766
|
(258)
|
(1 175)
|
(1 916)
|
(1 966)
|
(1 745)
|
(1 332)
|
(1 325)
|
(1 667)
|
(1 038)
|
(1 812)
|
(1 715)
|
(1 242)
|
(1 707)
|
(1 377)
|
(662)
|
(754)
|
(837)
|
(1 154)
|
(1 768)
|
(1 589)
|
(1 215)
|
(366)
|
(27)
|
37
|
56
|
(116)
|
(64)
|
(731)
|
(836)
|
(742)
|
(744)
|
(64)
|
55
|
178
|
263
|
226
|
325
|
(174)
|
(207)
|
(315)
|
(263)
|
(127)
|
11
|
182
|
(51)
|
98
|
(31)
|
(59)
|
(118)
|
247
|
81
|
(14)
|
66
|
(157)
|
(236)
|
(181)
|
(240)
|
(166)
|
(40)
|
(317)
|
(327)
|
(460)
|
(486)
|
(275)
|
(308)
|
(62)
|
(81)
|
85
|
120
|
|
| Income from Continuing Operations |
3 038
|
5 881
|
6 626
|
7 398
|
4 004
|
700
|
(1 280)
|
(3 935)
|
(3 504)
|
(3 251)
|
(1 705)
|
1 321
|
4 274
|
6 592
|
6 955
|
6 609
|
5 911
|
6 105
|
8 073
|
8 998
|
9 675
|
9 579
|
7 057
|
5 039
|
6 198
|
3 635
|
3 808
|
4 957
|
4 454
|
5 981
|
5 287
|
3 115
|
522
|
42
|
(452)
|
(435)
|
(231)
|
(595)
|
887
|
2 175
|
2 046
|
2 222
|
275
|
(282)
|
862
|
1 318
|
2 221
|
3 044
|
1 674
|
1 083
|
(493)
|
(1 413)
|
(1 589)
|
(2 853)
|
(1 962)
|
(1 152)
|
902
|
3 424
|
3 737
|
1 201
|
(2 453)
|
(3 016)
|
(2 172)
|
(292)
|
3 210
|
4 336
|
3 494
|
4 071
|
4 497
|
4 300
|
5 535
|
5 595
|
4 704
|
4 071
|
4 011
|
3 321
|
4 646
|
4 402
|
3 146
|
4 721
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
49
|
96
|
263
|
311
|
289
|
242
|
75
|
29
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
2
|
3
|
3
|
2
|
1
|
0
|
(1)
|
(1)
|
(3)
|
(4)
|
(5)
|
(2)
|
(3)
|
(3)
|
(2)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(7)
|
(8)
|
(8)
|
(5)
|
(7)
|
(7)
|
(7)
|
(10)
|
(8)
|
(7)
|
(7)
|
(6)
|
(4)
|
(5)
|
(4)
|
(4)
|
(4)
|
(2)
|
(2)
|
|
| Net Income (Common) |
3 038
N/A
|
5 881
+94%
|
6 626
+13%
|
7 398
+12%
|
4 004
-46%
|
700
-83%
|
(1 280)
N/A
|
(3 935)
-207%
|
(3 504)
+11%
|
(3 251)
+7%
|
(1 705)
+48%
|
1 321
N/A
|
4 274
+224%
|
6 592
+54%
|
6 955
+6%
|
6 609
-5%
|
5 911
-11%
|
6 105
+3%
|
8 073
+32%
|
8 998
+11%
|
9 675
+8%
|
9 579
-1%
|
7 057
-26%
|
5 039
-29%
|
6 199
+23%
|
3 685
-41%
|
3 906
+6%
|
5 222
+34%
|
4 247
-19%
|
5 755
+36%
|
5 013
-13%
|
2 674
-47%
|
550
-79%
|
42
-92%
|
(452)
N/A
|
(435)
+4%
|
(229)
+47%
|
(595)
-160%
|
887
N/A
|
2 175
+145%
|
2 047
-6%
|
2 224
+9%
|
278
-88%
|
(279)
N/A
|
863
N/A
|
1 319
+53%
|
2 221
+68%
|
3 044
+37%
|
1 673
-45%
|
1 082
-35%
|
(494)
N/A
|
(1 416)
-187%
|
(1 591)
-12%
|
(2 855)
-79%
|
(1 965)
+31%
|
(1 154)
+41%
|
898
N/A
|
3 420
+281%
|
3 733
+9%
|
1 196
-68%
|
(2 458)
N/A
|
(3 023)
-23%
|
(2 179)
+28%
|
(300)
+86%
|
3 205
N/A
|
4 329
+35%
|
3 486
-19%
|
4 064
+17%
|
4 487
+10%
|
4 292
-4%
|
5 527
+29%
|
5 588
+1%
|
4 699
-16%
|
4 066
-13%
|
4 006
-1%
|
3 317
-17%
|
4 642
+40%
|
4 399
-5%
|
3 144
-29%
|
4 720
+50%
|
|
| EPS (Diluted) |
233.69
N/A
|
452.38
+94%
|
509.69
+13%
|
569.07
+12%
|
308
-46%
|
53.84
-83%
|
-98.46
N/A
|
-302.69
-207%
|
-269.53
+11%
|
-250.07
+7%
|
-131.15
+48%
|
101.61
N/A
|
328.76
+224%
|
507.07
+54%
|
535
+6%
|
508.38
-5%
|
454.69
-11%
|
469.61
+3%
|
621
+32%
|
692.15
+11%
|
744.23
+8%
|
684.21
-8%
|
542.84
-21%
|
387.61
-29%
|
476.84
+23%
|
283.46
-41%
|
300.46
+6%
|
401.69
+34%
|
303.35
-24%
|
442.69
+46%
|
358.07
-19%
|
191
-47%
|
39.28
-79%
|
3
-92%
|
-32.28
N/A
|
-31.07
+4%
|
-16.35
+47%
|
-42.5
-160%
|
63.35
N/A
|
155.35
+145%
|
146.21
-6%
|
158.85
+9%
|
19.85
-88%
|
-19.92
N/A
|
61.64
N/A
|
94.21
+53%
|
158.64
+68%
|
217.42
+37%
|
119.5
-45%
|
77.28
-35%
|
-35.28
N/A
|
-101.14
-187%
|
-113.64
-12%
|
-203.92
-79%
|
-140.35
+31%
|
-82.42
+41%
|
64.14
N/A
|
244.28
+281%
|
266.64
+9%
|
85.42
-68%
|
-175.57
N/A
|
-216.96
-24%
|
-156.04
+28%
|
-21.52
+86%
|
230.03
N/A
|
310.73
+35%
|
250.25
-19%
|
291.7
+17%
|
322.1
+10%
|
308.06
-4%
|
396.74
+29%
|
401.13
+1%
|
337.29
-16%
|
291.89
-13%
|
287.55
-1%
|
238.09
-17%
|
333.2
+40%
|
315.73
-5%
|
225.65
-29%
|
338.78
+50%
|
|