Dongil Technology Ltd
KOSDAQ:032960
Income Statement
Earnings Waterfall
Dongil Technology Ltd
Income Statement
Dongil Technology 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
|
6
|
10
|
0
|
10
|
0
|
1
|
7
|
8
|
9
|
10
|
4
|
20
|
6
|
5
|
4
|
4
|
0
|
0
|
0
|
0
|
285
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
35
|
0
|
55
|
0
|
45
|
57
|
53
|
61
|
33
|
41
|
34
|
37
|
41
|
43
|
45
|
41
|
36
|
34
|
32
|
31
|
31
|
0
|
0
|
0
|
|
| Revenue |
15 342
N/A
|
17 263
+13%
|
19 156
+11%
|
22 881
+19%
|
23 381
+2%
|
25 185
+8%
|
26 266
+4%
|
27 369
+4%
|
31 578
+15%
|
34 747
+10%
|
37 441
+8%
|
40 875
+9%
|
40 628
-1%
|
43 801
+8%
|
49 179
+12%
|
54 536
+11%
|
59 889
+10%
|
60 601
+1%
|
60 975
+1%
|
55 752
-9%
|
52 281
-6%
|
50 625
-3%
|
46 615
-8%
|
46 457
0%
|
45 547
-2%
|
42 325
-7%
|
40 361
-5%
|
37 892
-6%
|
35 461
-6%
|
34 227
-3%
|
33 497
-2%
|
32 014
-4%
|
32 038
+0%
|
32 369
+1%
|
34 003
+5%
|
33 445
-2%
|
33 099
-1%
|
32 042
-3%
|
28 493
-11%
|
28 256
-1%
|
28 502
+1%
|
27 889
-2%
|
28 387
+2%
|
28 392
+0%
|
28 280
0%
|
30 807
+9%
|
32 221
+5%
|
34 064
+6%
|
34 429
+1%
|
32 612
-5%
|
30 883
-5%
|
28 459
-8%
|
26 930
-5%
|
27 097
+1%
|
28 947
+7%
|
28 949
+0%
|
28 952
+0%
|
27 859
-4%
|
24 957
-10%
|
25 031
+0%
|
25 252
+1%
|
25 509
+1%
|
33 543
+31%
|
32 933
-2%
|
26 109
-21%
|
33 167
+27%
|
26 805
-19%
|
26 783
0%
|
26 699
0%
|
26 248
-2%
|
24 843
-5%
|
24 989
+1%
|
25 235
+1%
|
25 014
-1%
|
25 232
+1%
|
24 105
-4%
|
24 110
+0%
|
23 822
-1%
|
22 315
-6%
|
22 461
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(7 972)
|
(9 271)
|
(9 852)
|
(12 117)
|
(12 859)
|
(14 059)
|
(15 671)
|
(16 690)
|
(19 268)
|
(20 908)
|
(22 152)
|
(24 042)
|
(23 556)
|
(24 504)
|
(26 845)
|
(29 292)
|
(32 614)
|
(34 074)
|
(35 097)
|
(32 621)
|
(29 208)
|
(28 387)
|
(26 409)
|
(26 839)
|
(28 453)
|
(26 718)
|
(25 170)
|
(23 171)
|
(22 372)
|
(21 632)
|
(21 631)
|
(21 213)
|
(20 724)
|
(21 103)
|
(22 328)
|
(21 806)
|
(20 759)
|
(19 902)
|
(17 163)
|
(16 766)
|
(16 632)
|
(16 005)
|
(16 576)
|
(16 641)
|
(16 806)
|
(18 015)
|
(18 652)
|
(19 436)
|
(20 136)
|
(19 584)
|
(19 149)
|
(18 449)
|
(18 171)
|
(18 476)
|
(19 216)
|
(19 140)
|
(17 951)
|
(17 076)
|
(14 828)
|
(15 064)
|
(14 794)
|
(14 642)
|
(20 118)
|
(19 060)
|
(15 717)
|
(20 014)
|
(15 837)
|
(15 708)
|
(15 980)
|
(15 789)
|
(15 281)
|
(15 605)
|
(15 610)
|
(15 210)
|
(15 344)
|
(14 871)
|
(14 706)
|
(14 668)
|
(13 659)
|
(13 410)
|
|
| Gross Profit |
7 370
N/A
|
7 992
+8%
|
9 304
+16%
|
10 764
+16%
|
10 522
-2%
|
11 126
+6%
|
10 595
-5%
|
10 679
+1%
|
12 310
+15%
|
13 839
+12%
|
15 289
+10%
|
16 833
+10%
|
17 073
+1%
|
19 297
+13%
|
22 334
+16%
|
25 244
+13%
|
27 274
+8%
|
26 526
-3%
|
25 876
-2%
|
23 128
-11%
|
23 073
0%
|
22 237
-4%
|
20 206
-9%
|
19 619
-3%
|
17 093
-13%
|
15 607
-9%
|
15 191
-3%
|
14 721
-3%
|
13 089
-11%
|
12 595
-4%
|
11 866
-6%
|
10 800
-9%
|
11 314
+5%
|
11 264
0%
|
11 672
+4%
|
11 637
0%
|
12 340
+6%
|
12 140
-2%
|
11 331
-7%
|
11 491
+1%
|
11 870
+3%
|
11 883
+0%
|
11 810
-1%
|
11 750
-1%
|
11 474
-2%
|
12 792
+11%
|
13 569
+6%
|
14 628
+8%
|
14 294
-2%
|
13 028
-9%
|
11 735
-10%
|
10 011
-15%
|
8 759
-13%
|
8 623
-2%
|
9 732
+13%
|
9 810
+1%
|
11 001
+12%
|
10 782
-2%
|
10 128
-6%
|
9 966
-2%
|
10 458
+5%
|
10 867
+4%
|
13 425
+24%
|
13 873
+3%
|
10 393
-25%
|
13 153
+27%
|
10 968
-17%
|
11 076
+1%
|
10 719
-3%
|
10 459
-2%
|
9 562
-9%
|
9 384
-2%
|
9 625
+3%
|
9 805
+2%
|
9 888
+1%
|
9 234
-7%
|
9 404
+2%
|
9 154
-3%
|
8 657
-5%
|
9 050
+5%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(5 219)
|
(5 314)
|
(5 797)
|
(6 395)
|
(5 907)
|
(6 228)
|
(6 173)
|
(6 175)
|
(7 174)
|
(7 642)
|
(8 668)
|
(9 753)
|
(8 044)
|
(9 421)
|
(9 627)
|
(9 575)
|
(12 403)
|
(12 221)
|
(12 009)
|
(11 949)
|
(11 719)
|
(11 484)
|
(11 523)
|
(10 351)
|
(10 098)
|
(9 377)
|
(8 983)
|
(9 710)
|
(9 360)
|
(8 872)
|
(8 360)
|
(8 221)
|
(8 188)
|
(8 092)
|
(8 367)
|
(8 645)
|
(9 215)
|
(9 413)
|
(9 319)
|
(9 801)
|
(10 085)
|
(10 033)
|
(9 926)
|
(10 205)
|
(10 392)
|
(11 049)
|
(11 791)
|
(12 488)
|
(11 906)
|
(11 826)
|
(11 844)
|
(10 632)
|
(10 123)
|
(9 876)
|
(9 664)
|
(9 637)
|
(10 081)
|
(10 858)
|
(9 944)
|
(10 268)
|
(10 266)
|
(10 174)
|
(12 589)
|
(12 489)
|
(10 317)
|
(11 820)
|
(10 811)
|
(10 413)
|
(9 617)
|
(11 391)
|
(8 944)
|
(9 149)
|
(9 202)
|
(9 248)
|
(9 198)
|
(9 055)
|
(9 213)
|
(9 317)
|
(10 059)
|
(9 848)
|
|
| Selling, General & Administrative |
(4 900)
|
(5 031)
|
(5 476)
|
(6 047)
|
(5 576)
|
(5 890)
|
(5 718)
|
(5 700)
|
(6 586)
|
(6 955)
|
(8 076)
|
(9 138)
|
(7 445)
|
(8 875)
|
(9 097)
|
(9 009)
|
(11 834)
|
(11 682)
|
(11 610)
|
(11 582)
|
(11 474)
|
(11 217)
|
(11 124)
|
(10 201)
|
(9 522)
|
(9 063)
|
(8 659)
|
(9 099)
|
(8 642)
|
(8 247)
|
(7 717)
|
(7 582)
|
(7 629)
|
(7 550)
|
(7 809)
|
(8 068)
|
(8 630)
|
(8 703)
|
(8 576)
|
(9 106)
|
(9 369)
|
(9 384)
|
(9 343)
|
(9 413)
|
(9 596)
|
(10 122)
|
(10 634)
|
(11 230)
|
(10 671)
|
(10 360)
|
(10 393)
|
(9 339)
|
(8 758)
|
(8 655)
|
(8 468)
|
(8 513)
|
(8 950)
|
(8 938)
|
(8 715)
|
(8 952)
|
(8 921)
|
(8 865)
|
(11 251)
|
(11 209)
|
(9 284)
|
(11 287)
|
(9 780)
|
(9 444)
|
(8 783)
|
(8 822)
|
(8 214)
|
(8 397)
|
(8 256)
|
(8 197)
|
(8 148)
|
(8 011)
|
(8 318)
|
(8 456)
|
(8 315)
|
(8 132)
|
|
| Research & Development |
(251)
|
(219)
|
(261)
|
(288)
|
(270)
|
(278)
|
(398)
|
(421)
|
(536)
|
(637)
|
(536)
|
(551)
|
(528)
|
(469)
|
(454)
|
(493)
|
(501)
|
(481)
|
(477)
|
(492)
|
(382)
|
(399)
|
(432)
|
(363)
|
(392)
|
(469)
|
(450)
|
(494)
|
(543)
|
(466)
|
(483)
|
(497)
|
(438)
|
(416)
|
(417)
|
(429)
|
(414)
|
(514)
|
(546)
|
(478)
|
(499)
|
(449)
|
(389)
|
(597)
|
(575)
|
(598)
|
(732)
|
(742)
|
(658)
|
(846)
|
(784)
|
(589)
|
(629)
|
(493)
|
(543)
|
(527)
|
(522)
|
(496)
|
(410)
|
(485)
|
(529)
|
(483)
|
(498)
|
(426)
|
(323)
|
(414)
|
(387)
|
(332)
|
(271)
|
(232)
|
(171)
|
(204)
|
(392)
|
(499)
|
(501)
|
(489)
|
(331)
|
(289)
|
(300)
|
(268)
|
|
| Depreciation & Amortization |
(67)
|
(65)
|
(62)
|
(62)
|
(60)
|
(60)
|
(57)
|
(54)
|
(51)
|
(50)
|
(57)
|
(64)
|
(71)
|
(77)
|
(74)
|
(71)
|
(69)
|
(65)
|
(64)
|
(61)
|
(150)
|
(148)
|
(155)
|
(166)
|
(183)
|
(217)
|
(231)
|
(248)
|
(175)
|
(158)
|
(158)
|
(141)
|
(121)
|
(123)
|
(137)
|
(145)
|
(172)
|
(196)
|
(198)
|
(216)
|
(217)
|
(199)
|
(193)
|
(195)
|
(221)
|
(328)
|
(424)
|
(514)
|
(578)
|
(618)
|
(666)
|
(704)
|
(735)
|
(728)
|
(652)
|
(596)
|
(610)
|
(604)
|
(818)
|
(831)
|
(817)
|
(826)
|
(841)
|
(854)
|
(710)
|
(849)
|
(643)
|
(637)
|
(564)
|
(566)
|
(569)
|
(559)
|
(554)
|
(552)
|
(549)
|
(555)
|
(564)
|
(572)
|
(575)
|
(579)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
7
|
142
|
186
|
287
|
280
|
188
|
380
|
0
|
372
|
357
|
131
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(4)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(820)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
729
|
0
|
0
|
0
|
(1 770)
|
10
|
10
|
0
|
0
|
0
|
0
|
0
|
0
|
(869)
|
(869)
|
|
| Operating Income |
2 152
N/A
|
2 678
+24%
|
3 507
+31%
|
4 369
+25%
|
4 615
+6%
|
4 899
+6%
|
4 423
-10%
|
4 505
+2%
|
5 137
+14%
|
6 197
+21%
|
6 621
+7%
|
7 080
+7%
|
9 028
+28%
|
9 876
+9%
|
12 707
+29%
|
15 670
+23%
|
14 871
-5%
|
14 308
-4%
|
13 871
-3%
|
11 182
-19%
|
11 354
+2%
|
10 754
-5%
|
8 683
-19%
|
9 268
+7%
|
6 996
-25%
|
6 230
-11%
|
6 208
0%
|
5 011
-19%
|
3 729
-26%
|
3 723
0%
|
3 506
-6%
|
2 580
-26%
|
3 125
+21%
|
3 173
+2%
|
3 306
+4%
|
2 991
-10%
|
3 124
+4%
|
2 725
-13%
|
2 011
-26%
|
1 690
-16%
|
1 785
+6%
|
1 851
+4%
|
1 884
+2%
|
1 545
-18%
|
1 082
-30%
|
1 744
+61%
|
1 779
+2%
|
2 142
+20%
|
2 387
+11%
|
1 203
-50%
|
(108)
N/A
|
(621)
-475%
|
(1 363)
-119%
|
(1 254)
+8%
|
67
N/A
|
171
+155%
|
919
+437%
|
(75)
N/A
|
186
N/A
|
(299)
N/A
|
191
N/A
|
695
+264%
|
837
+20%
|
1 385
+66%
|
75
-95%
|
1 333
+1 674%
|
157
-88%
|
662
+321%
|
1 102
+66%
|
(932)
N/A
|
617
N/A
|
235
-62%
|
423
+80%
|
557
+32%
|
690
+24%
|
179
-74%
|
192
+7%
|
(163)
N/A
|
(1 403)
-759%
|
(797)
+43%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
3 697
|
3 345
|
3 277
|
3 117
|
2 765
|
3 269
|
4 688
|
5 915
|
4 486
|
3 546
|
2 812
|
871
|
176
|
3 560
|
5 282
|
6 061
|
8 518
|
6 040
|
4 444
|
6 500
|
7 892
|
8 202
|
8 692
|
2 151
|
1 283
|
1 743
|
(2 100)
|
4 346
|
3 154
|
2 894
|
4 560
|
2 254
|
1 703
|
278
|
2 808
|
1 955
|
1 140
|
1 982
|
1 644
|
1 374
|
1 630
|
3 022
|
1 642
|
3 051
|
4 269
|
1 081
|
1 727
|
1 796
|
1 573
|
2 370
|
2 271
|
959
|
(1 193)
|
(364)
|
(1 226)
|
(488)
|
1 085
|
(554)
|
(1 360)
|
509
|
348
|
4 289
|
10 175
|
10 877
|
7 106
|
8 310
|
3 882
|
1 714
|
821
|
1 749
|
3 257
|
3 321
|
1 258
|
(327)
|
(1 136)
|
(3 284)
|
(212)
|
(631)
|
213
|
3 097
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(29)
|
0
|
0
|
(20)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(820)
|
(820)
|
(820)
|
0
|
0
|
(542)
|
(1 957)
|
(1 079)
|
(1 079)
|
(537)
|
729
|
0
|
267
|
267
|
(1 780)
|
0
|
(1 541)
|
(1 541)
|
(217)
|
(217)
|
6
|
6
|
(869)
|
(869)
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
(127)
|
(127)
|
(127)
|
(253)
|
(172)
|
(172)
|
(172)
|
(48)
|
(21)
|
(21)
|
(30)
|
0
|
(9)
|
0
|
0
|
0
|
(54)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(61)
|
0
|
0
|
(1)
|
(28)
|
(28)
|
(29)
|
(28)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
5
|
0
|
17
|
16
|
3 541
|
3 542
|
3 527
|
3 527
|
(1)
|
27
|
30
|
30
|
31
|
0
|
0
|
0
|
2
|
2
|
3
|
0
|
(19)
|
0
|
0
|
(20)
|
(3)
|
(2)
|
(2)
|
1
|
2
|
1
|
1
|
1
|
(0)
|
(0)
|
(0)
|
0
|
|
| Total Other Income |
(165)
|
(145)
|
(269)
|
(289)
|
(71)
|
(111)
|
(1)
|
184
|
297
|
349
|
329
|
153
|
142
|
110
|
166
|
299
|
318
|
276
|
130
|
(48)
|
0
|
(70)
|
1
|
2
|
390
|
48
|
145
|
178
|
219
|
256
|
321
|
345
|
305
|
254
|
153
|
176
|
337
|
263
|
257
|
308
|
374
|
589
|
643
|
615
|
475
|
531
|
641
|
705
|
948
|
960
|
931
|
1 000
|
811
|
797
|
913
|
948
|
891
|
851
|
777
|
760
|
1 988
|
1 008
|
922
|
716
|
401
|
586
|
652
|
785
|
1 034
|
781
|
780
|
872
|
794
|
1 196
|
1 222
|
1 229
|
1 316
|
1 267
|
1 266
|
1 102
|
|
| Pre-Tax Income |
5 556
N/A
|
5 750
+3%
|
6 387
+11%
|
6 944
+9%
|
7 137
+3%
|
7 886
+10%
|
8 938
+13%
|
10 557
+18%
|
9 898
-6%
|
10 071
+2%
|
9 733
-3%
|
8 104
-17%
|
9 337
+15%
|
13 546
+45%
|
18 155
+34%
|
22 030
+21%
|
23 653
+7%
|
20 624
-13%
|
18 445
-11%
|
17 633
-4%
|
19 217
+9%
|
18 886
-2%
|
17 376
-8%
|
11 401
-34%
|
8 608
-24%
|
8 021
-7%
|
4 253
-47%
|
9 534
+124%
|
7 074
-26%
|
6 847
-3%
|
8 360
+22%
|
5 153
-38%
|
5 129
0%
|
3 705
-28%
|
6 268
+69%
|
5 123
-18%
|
4 601
-10%
|
4 972
+8%
|
3 913
-21%
|
3 374
-14%
|
3 790
+12%
|
5 461
+44%
|
4 170
-24%
|
5 212
+25%
|
5 832
+12%
|
3 356
-42%
|
4 164
+24%
|
4 658
+12%
|
8 450
+81%
|
8 074
-4%
|
6 620
-18%
|
4 865
-27%
|
(1 748)
N/A
|
(793)
+55%
|
(1 036)
-31%
|
(158)
+85%
|
2 105
N/A
|
221
-90%
|
(398)
N/A
|
427
N/A
|
571
+34%
|
4 916
+761%
|
10 859
+121%
|
12 442
+15%
|
8 293
-33%
|
10 229
+23%
|
4 959
-52%
|
3 408
-31%
|
1 173
-66%
|
1 596
+36%
|
3 111
+95%
|
2 888
-7%
|
2 259
-22%
|
1 210
-46%
|
782
-35%
|
(1 868)
N/A
|
427
N/A
|
(396)
N/A
|
76
N/A
|
3 402
+4 366%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1 131)
|
(1 112)
|
(1 279)
|
(1 374)
|
(1 547)
|
(1 880)
|
(2 040)
|
(2 469)
|
(2 178)
|
(2 146)
|
(1 980)
|
(1 755)
|
(2 056)
|
(2 973)
|
(4 181)
|
(4 635)
|
(4 722)
|
(3 935)
|
(3 318)
|
(3 260)
|
(3 911)
|
(3 774)
|
(3 460)
|
(2 025)
|
(1 458)
|
(1 395)
|
(458)
|
(1 645)
|
(785)
|
(737)
|
(1 093)
|
(580)
|
(644)
|
(308)
|
(1 024)
|
(601)
|
(454)
|
(573)
|
(338)
|
(226)
|
(281)
|
(596)
|
(296)
|
(361)
|
(514)
|
64
|
(10)
|
(408)
|
(1 178)
|
(1 201)
|
(1 002)
|
(695)
|
964
|
821
|
825
|
789
|
(26)
|
408
|
668
|
300
|
(482)
|
(952)
|
(1 593)
|
(1 822)
|
(526)
|
(869)
|
(424)
|
6
|
(127)
|
(118)
|
(440)
|
(292)
|
(74)
|
117
|
288
|
860
|
349
|
557
|
478
|
(276)
|
|
| Income from Continuing Operations |
4 425
|
4 638
|
5 108
|
5 570
|
5 590
|
6 006
|
6 899
|
8 089
|
7 720
|
7 925
|
7 752
|
6 349
|
7 281
|
10 575
|
13 977
|
17 397
|
18 931
|
16 691
|
15 128
|
14 374
|
15 306
|
15 112
|
13 916
|
9 376
|
7 150
|
6 625
|
3 793
|
7 887
|
6 290
|
6 109
|
7 267
|
4 573
|
4 485
|
3 397
|
5 244
|
4 523
|
4 148
|
4 399
|
3 575
|
3 147
|
3 509
|
4 866
|
3 874
|
4 852
|
5 318
|
3 419
|
4 154
|
4 249
|
7 272
|
6 873
|
5 618
|
4 171
|
(783)
|
29
|
(210)
|
630
|
2 079
|
628
|
269
|
727
|
89
|
3 964
|
9 266
|
10 619
|
7 766
|
9 361
|
4 534
|
3 414
|
1 047
|
1 478
|
2 671
|
2 596
|
2 185
|
1 327
|
1 071
|
(1 008)
|
775
|
161
|
554
|
3 126
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(17)
|
(3)
|
(4)
|
(6)
|
(8)
|
(8)
|
(8)
|
(5)
|
(5)
|
35
|
100
|
205
|
306
|
385
|
451
|
496
|
510
|
506
|
501
|
577
|
354
|
461
|
545
|
498
|
(46)
|
(116)
|
(197)
|
(232)
|
548
|
507
|
836
|
787
|
759
|
725
|
391
|
665
|
714
|
639
|
521
|
206
|
136
|
135
|
148
|
93
|
70
|
69
|
60
|
60
|
44
|
44
|
24
|
24
|
1
|
1
|
13
|
13
|
|
| Net Income (Common) |
4 425
N/A
|
4 638
+5%
|
5 108
+10%
|
5 570
+9%
|
5 590
+0%
|
6 006
+7%
|
6 899
+15%
|
8 089
+17%
|
7 720
-5%
|
7 925
+3%
|
7 752
-2%
|
6 349
-18%
|
7 281
+15%
|
10 575
+45%
|
13 977
+32%
|
17 397
+24%
|
18 931
+9%
|
16 691
-12%
|
15 128
-9%
|
14 374
-5%
|
15 303
+6%
|
15 108
-1%
|
13 912
-8%
|
9 372
-33%
|
7 132
-24%
|
6 605
-7%
|
3 772
-43%
|
7 864
+108%
|
6 281
-20%
|
6 101
-3%
|
7 259
+19%
|
4 568
-37%
|
4 480
-2%
|
3 432
-23%
|
5 344
+56%
|
4 728
-12%
|
4 454
-6%
|
4 785
+7%
|
4 027
-16%
|
3 644
-10%
|
4 019
+10%
|
5 372
+34%
|
4 376
-19%
|
5 429
+24%
|
5 672
+4%
|
3 881
-32%
|
4 699
+21%
|
4 749
+1%
|
7 226
+52%
|
6 759
-6%
|
5 423
-20%
|
3 940
-27%
|
(236)
N/A
|
536
N/A
|
626
+17%
|
1 417
+126%
|
2 838
+100%
|
1 352
-52%
|
659
-51%
|
1 391
+111%
|
803
-42%
|
4 603
+473%
|
9 787
+113%
|
10 825
+11%
|
7 902
-27%
|
9 496
+20%
|
4 682
-51%
|
3 507
-25%
|
1 116
-68%
|
1 547
+39%
|
2 732
+77%
|
2 656
-3%
|
2 229
-16%
|
1 371
-38%
|
1 094
-20%
|
(985)
N/A
|
776
N/A
|
162
-79%
|
567
+251%
|
3 139
+453%
|
|
| EPS (Diluted) |
350.71
N/A
|
376.92
+7%
|
424.97
+13%
|
480.07
+13%
|
439.51
-8%
|
501.83
+14%
|
552.02
+10%
|
671.61
+22%
|
624.02
-7%
|
707.81
+13%
|
617.45
-13%
|
553.46
-10%
|
608.84
+10%
|
931.57
+53%
|
1 214.44
+30%
|
1 507.75
+24%
|
1 644.24
+9%
|
1 354.08
-18%
|
1 285.08
-5%
|
1 227.54
-4%
|
1 308.23
+7%
|
2 295.63
+75%
|
1 390.67
-39%
|
1 016.37
-27%
|
805.71
-21%
|
1 053.79
+31%
|
601.83
-43%
|
1 254.71
+108%
|
997.95
-20%
|
924.97
-7%
|
1 096.38
+19%
|
689.79
-37%
|
679.24
-2%
|
520.35
-23%
|
810.29
+56%
|
716.89
-12%
|
675.33
-6%
|
690.98
+2%
|
581.55
-16%
|
558.63
-4%
|
615.18
+10%
|
998.17
+62%
|
816.75
-18%
|
1 013.29
+24%
|
1 057.27
+4%
|
723.63
-32%
|
876.22
+21%
|
884.95
+1%
|
1 348.4
+52%
|
1 292.16
-4%
|
1 036.52
-20%
|
753.06
-27%
|
-45.44
N/A
|
137.1
N/A
|
160.12
+17%
|
362.34
+126%
|
711.83
+96%
|
345.68
-51%
|
168.51
-51%
|
355.7
+111%
|
205.33
-42%
|
1 177.13
+473%
|
2 503.11
+113%
|
2 768.62
+11%
|
2 020.97
-27%
|
2 427.88
+20%
|
1 196.97
-51%
|
897.28
-25%
|
299.74
-67%
|
395.67
+32%
|
698.12
+76%
|
679.47
-3%
|
570.12
-16%
|
350.82
-38%
|
279.61
-20%
|
-251.86
N/A
|
198.5
N/A
|
41.26
-79%
|
145
+251%
|
802.82
+454%
|
|