Cheryong Electric Co Ltd
KOSDAQ:033100
Income Statement
Earnings Waterfall
Cheryong Electric Co Ltd
Income Statement
Cheryong Electric Co Ltd
| 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 |
270
|
255
|
257
|
252
|
246
|
248
|
237
|
229
|
228
|
213
|
199
|
183
|
167
|
162
|
0
|
0
|
98
|
0
|
0
|
0
|
123
|
45
|
89
|
134
|
176
|
164
|
155
|
134
|
120
|
112
|
102
|
102
|
100
|
101
|
99
|
95
|
94
|
95
|
95
|
93
|
87
|
78
|
73
|
67
|
63
|
71
|
79
|
90
|
52
|
62
|
48
|
57
|
39
|
54
|
46
|
16
|
18
|
10
|
10
|
9
|
8
|
8
|
7
|
7
|
6
|
6
|
5
|
6
|
8
|
12
|
18
|
24
|
28
|
32
|
0
|
0
|
|
| Revenue |
43 269
N/A
|
43 337
+0%
|
48 856
+13%
|
54 262
+11%
|
57 628
+6%
|
64 541
+12%
|
69 329
+7%
|
69 086
0%
|
69 021
0%
|
68 787
0%
|
68 907
+0%
|
71 013
+3%
|
73 666
+4%
|
73 725
+0%
|
60 471
-18%
|
53 329
-12%
|
43 468
-18%
|
35 706
-18%
|
37 787
+6%
|
32 878
-13%
|
32 316
-2%
|
34 597
+7%
|
34 274
-1%
|
35 916
+5%
|
40 762
+13%
|
40 447
-1%
|
45 592
+13%
|
47 893
+5%
|
51 981
+9%
|
56 537
+9%
|
56 675
+0%
|
57 036
+1%
|
57 281
+0%
|
60 806
+6%
|
62 518
+3%
|
65 410
+5%
|
63 388
-3%
|
57 387
-9%
|
48 873
-15%
|
43 005
-12%
|
39 878
-7%
|
39 975
+0%
|
44 737
+12%
|
49 246
+10%
|
47 658
-3%
|
44 011
-8%
|
39 005
-11%
|
39 399
+1%
|
42 494
+8%
|
42 297
0%
|
42 954
+2%
|
41 252
-4%
|
45 215
+10%
|
45 543
+1%
|
49 083
+8%
|
48 696
-1%
|
44 196
-9%
|
46 247
+5%
|
46 979
+2%
|
48 062
+2%
|
48 783
+2%
|
48 467
-1%
|
48 600
+0%
|
61 740
+27%
|
86 061
+39%
|
106 874
+24%
|
139 768
+31%
|
156 543
+12%
|
183 941
+18%
|
218 519
+19%
|
250 114
+14%
|
277 742
+11%
|
262 736
-5%
|
247 978
-6%
|
230 763
-7%
|
231 077
+0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(36 045)
|
(36 388)
|
(40 743)
|
(45 012)
|
(47 779)
|
(53 559)
|
(56 695)
|
(57 128)
|
(58 005)
|
(57 819)
|
(59 000)
|
(60 285)
|
(62 643)
|
(63 221)
|
(52 614)
|
(47 142)
|
(38 435)
|
(31 386)
|
(33 296)
|
(29 049)
|
(28 694)
|
(30 814)
|
(30 301)
|
(31 520)
|
(35 886)
|
(35 295)
|
(39 132)
|
(40 687)
|
(42 836)
|
(46 503)
|
(46 044)
|
(46 529)
|
(46 434)
|
(48 311)
|
(50 157)
|
(53 660)
|
(53 326)
|
(49 882)
|
(44 676)
|
(40 035)
|
(38 260)
|
(39 275)
|
(41 905)
|
(44 295)
|
(42 276)
|
(38 033)
|
(33 948)
|
(33 270)
|
(34 053)
|
(33 585)
|
(33 550)
|
(32 493)
|
(35 113)
|
(34 920)
|
(37 069)
|
(38 010)
|
(35 447)
|
(38 396)
|
(39 781)
|
(40 632)
|
(41 157)
|
(40 296)
|
(38 870)
|
(41 141)
|
(53 725)
|
(63 034)
|
(75 360)
|
(82 787)
|
(92 739)
|
(107 876)
|
(120 804)
|
(133 547)
|
(126 911)
|
(119 758)
|
(113 366)
|
(112 058)
|
|
| Gross Profit |
7 223
N/A
|
6 950
-4%
|
8 114
+17%
|
9 250
+14%
|
9 850
+6%
|
10 982
+11%
|
12 634
+15%
|
11 958
-5%
|
11 015
-8%
|
10 968
0%
|
9 907
-10%
|
10 729
+8%
|
11 024
+3%
|
10 504
-5%
|
7 857
-25%
|
6 186
-21%
|
5 033
-19%
|
4 320
-14%
|
4 490
+4%
|
3 828
-15%
|
3 622
-5%
|
3 782
+4%
|
3 973
+5%
|
4 396
+11%
|
4 876
+11%
|
5 153
+6%
|
6 461
+25%
|
7 207
+12%
|
9 146
+27%
|
10 034
+10%
|
10 631
+6%
|
10 507
-1%
|
10 847
+3%
|
12 494
+15%
|
12 360
-1%
|
11 749
-5%
|
10 062
-14%
|
7 505
-25%
|
4 197
-44%
|
2 970
-29%
|
1 618
-46%
|
700
-57%
|
2 832
+305%
|
4 951
+75%
|
5 382
+9%
|
5 977
+11%
|
5 056
-15%
|
6 128
+21%
|
8 441
+38%
|
8 710
+3%
|
9 403
+8%
|
8 758
-7%
|
10 102
+15%
|
10 624
+5%
|
12 014
+13%
|
10 686
-11%
|
8 748
-18%
|
7 849
-10%
|
7 197
-8%
|
7 429
+3%
|
7 626
+3%
|
8 171
+7%
|
9 730
+19%
|
20 599
+112%
|
32 336
+57%
|
43 841
+36%
|
64 408
+47%
|
73 756
+15%
|
91 202
+24%
|
110 643
+21%
|
129 310
+17%
|
144 195
+12%
|
135 825
-6%
|
128 220
-6%
|
117 398
-8%
|
119 020
+1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(4 645)
|
(4 960)
|
(5 277)
|
(5 409)
|
(5 706)
|
(5 918)
|
(5 793)
|
(5 940)
|
(6 182)
|
(6 122)
|
(6 360)
|
(6 670)
|
(6 658)
|
(6 601)
|
(5 584)
|
(4 742)
|
(4 261)
|
(3 733)
|
(4 244)
|
(4 327)
|
(4 118)
|
(4 203)
|
(4 183)
|
(4 131)
|
(4 156)
|
(4 252)
|
(4 290)
|
(4 342)
|
(4 485)
|
(4 676)
|
(4 820)
|
(4 989)
|
(5 668)
|
(5 934)
|
(6 395)
|
(6 964)
|
(6 908)
|
(6 774)
|
(6 416)
|
(6 260)
|
(5 880)
|
(6 486)
|
(6 352)
|
(5 926)
|
(6 578)
|
(6 684)
|
(6 499)
|
(6 798)
|
(5 668)
|
(5 115)
|
(5 118)
|
(4 308)
|
(4 360)
|
(4 480)
|
(4 517)
|
(4 953)
|
(4 970)
|
(5 162)
|
(5 858)
|
(6 559)
|
(7 509)
|
(8 473)
|
(9 611)
|
(13 247)
|
(16 353)
|
(18 581)
|
(20 450)
|
(19 304)
|
(21 050)
|
(23 272)
|
(28 903)
|
(34 213)
|
(37 980)
|
(40 058)
|
(41 590)
|
(47 312)
|
|
| Selling, General & Administrative |
(3 605)
|
(3 719)
|
(3 919)
|
(3 893)
|
(4 073)
|
(4 119)
|
(4 060)
|
(4 196)
|
(4 262)
|
(4 343)
|
(4 446)
|
(4 706)
|
(4 735)
|
(4 921)
|
(4 695)
|
(4 424)
|
(3 135)
|
(4 157)
|
(4 431)
|
(4 420)
|
(2 536)
|
(3 828)
|
(3 457)
|
(3 083)
|
(2 917)
|
(3 115)
|
(3 218)
|
(3 442)
|
(3 681)
|
(3 784)
|
(4 086)
|
(4 358)
|
(5 052)
|
(5 426)
|
(5 825)
|
(6 172)
|
(6 089)
|
(5 905)
|
(5 463)
|
(5 209)
|
(4 701)
|
(4 965)
|
(4 907)
|
(4 984)
|
(5 580)
|
(5 376)
|
(5 223)
|
(5 395)
|
(4 627)
|
(4 215)
|
(4 054)
|
(3 281)
|
(3 196)
|
(3 242)
|
(3 325)
|
(3 462)
|
(3 735)
|
(3 935)
|
(4 487)
|
(5 460)
|
(6 292)
|
(7 013)
|
(8 268)
|
(11 916)
|
(14 598)
|
(17 061)
|
(18 951)
|
(17 760)
|
(19 936)
|
(22 213)
|
(27 913)
|
(33 298)
|
(37 193)
|
(39 238)
|
(40 850)
|
(46 588)
|
|
| Research & Development |
(766)
|
(920)
|
(1 089)
|
(1 246)
|
(1 362)
|
(1 577)
|
(1 551)
|
(1 595)
|
(1 805)
|
(1 583)
|
(1 647)
|
(1 689)
|
(1 637)
|
(1 609)
|
0
|
0
|
(906)
|
0
|
0
|
0
|
(762)
|
(115)
|
(242)
|
(383)
|
(466)
|
(385)
|
(313)
|
(228)
|
(205)
|
(365)
|
(311)
|
(304)
|
(375)
|
(349)
|
(485)
|
(700)
|
(685)
|
(682)
|
(747)
|
(851)
|
(1 001)
|
(1 108)
|
(1 032)
|
(756)
|
(807)
|
(808)
|
(784)
|
(939)
|
(903)
|
(761)
|
(915)
|
(875)
|
(995)
|
(1 048)
|
(991)
|
(1 270)
|
(1 005)
|
(999)
|
(1 141)
|
(871)
|
(985)
|
(1 226)
|
(1 104)
|
(1 089)
|
(1 515)
|
(1 283)
|
(1 266)
|
(1 312)
|
(880)
|
(818)
|
(739)
|
(645)
|
(501)
|
(515)
|
(414)
|
(383)
|
|
| Depreciation & Amortization |
(273)
|
(322)
|
(269)
|
(270)
|
(271)
|
(221)
|
(180)
|
(146)
|
(114)
|
(195)
|
(267)
|
(277)
|
(286)
|
(220)
|
0
|
0
|
(418)
|
0
|
0
|
0
|
(819)
|
(192)
|
(386)
|
(587)
|
(772)
|
(758)
|
(766)
|
(679)
|
(599)
|
(529)
|
(424)
|
(327)
|
(242)
|
(158)
|
(85)
|
(92)
|
(134)
|
(163)
|
(182)
|
(200)
|
(178)
|
(166)
|
(165)
|
(186)
|
(190)
|
(183)
|
(176)
|
(148)
|
(137)
|
(140)
|
(150)
|
(153)
|
(170)
|
(192)
|
(203)
|
(223)
|
(229)
|
(230)
|
(231)
|
(228)
|
(231)
|
(234)
|
(239)
|
(242)
|
(240)
|
(237)
|
(233)
|
(232)
|
(235)
|
(241)
|
(251)
|
(270)
|
(286)
|
(306)
|
(326)
|
(341)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
148
|
(889)
|
(318)
|
198
|
424
|
187
|
94
|
0
|
(68)
|
(98)
|
(78)
|
0
|
6
|
7
|
7
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(24)
|
(24)
|
0
|
0
|
(247)
|
(248)
|
0
|
0
|
(317)
|
(316)
|
(316)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
2 579
N/A
|
1 990
-23%
|
2 837
+43%
|
3 842
+35%
|
4 144
+8%
|
5 065
+22%
|
6 842
+35%
|
6 018
-12%
|
4 834
-20%
|
4 845
+0%
|
3 546
-27%
|
4 057
+14%
|
4 366
+8%
|
3 901
-11%
|
2 271
-42%
|
1 443
-36%
|
773
-46%
|
587
-24%
|
247
-58%
|
(497)
N/A
|
(496)
+0%
|
(418)
+16%
|
(208)
+50%
|
265
N/A
|
720
+172%
|
900
+25%
|
2 170
+141%
|
2 865
+32%
|
4 660
+63%
|
5 358
+15%
|
5 811
+8%
|
5 518
-5%
|
5 179
-6%
|
6 561
+27%
|
5 966
-9%
|
4 787
-20%
|
3 154
-34%
|
733
-77%
|
(2 218)
N/A
|
(3 290)
-48%
|
(4 261)
-30%
|
(5 787)
-36%
|
(3 520)
+39%
|
(975)
+72%
|
(1 196)
-23%
|
(707)
+41%
|
(1 443)
-104%
|
(670)
+54%
|
2 773
N/A
|
3 596
+30%
|
4 285
+19%
|
4 450
+4%
|
5 741
+29%
|
6 144
+7%
|
7 498
+22%
|
5 734
-24%
|
3 779
-34%
|
2 688
-29%
|
1 339
-50%
|
870
-35%
|
117
-87%
|
(302)
N/A
|
119
N/A
|
7 352
+6 060%
|
15 983
+117%
|
25 260
+58%
|
43 958
+74%
|
54 452
+24%
|
70 152
+29%
|
87 371
+25%
|
100 407
+15%
|
109 982
+10%
|
97 845
-11%
|
88 162
-10%
|
75 808
-14%
|
71 708
-5%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
166
|
167
|
702
|
727
|
765
|
928
|
551
|
598
|
616
|
537
|
476
|
528
|
624
|
704
|
640
|
646
|
466
|
331
|
293
|
166
|
166
|
161
|
148
|
115
|
(9)
|
18
|
33
|
31
|
266
|
280
|
276
|
410
|
523
|
585
|
680
|
717
|
562
|
409
|
291
|
(76)
|
78
|
67
|
129
|
359
|
110
|
228
|
287
|
277
|
461
|
531
|
481
|
625
|
527
|
547
|
568
|
506
|
181
|
360
|
445
|
598
|
929
|
777
|
892
|
1 803
|
(332)
|
303
|
620
|
905
|
2 231
|
3 661
|
5 404
|
3 582
|
6 712
|
5 990
|
3 259
|
6 743
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
17
|
0
|
0
|
0
|
68
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(24)
|
0
|
0
|
(272)
|
(248)
|
0
|
0
|
0
|
(317)
|
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
|
|
| Gain/Loss on Disposition of Assets |
(90)
|
(91)
|
(91)
|
(87)
|
(7)
|
(42)
|
(42)
|
(66)
|
7
|
9
|
7
|
36
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
58
|
58
|
58
|
58
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
(17)
|
(16)
|
(6)
|
0
|
23
|
0
|
12
|
6
|
10
|
16
|
16
|
0
|
6
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
7
|
7
|
10
|
16
|
10
|
10
|
0
|
|
| Total Other Income |
(67)
|
529
|
412
|
486
|
569
|
108
|
310
|
574
|
869
|
1 072
|
1 104
|
843
|
823
|
512
|
335
|
202
|
(1)
|
0
|
0
|
0
|
187
|
262
|
238
|
254
|
6
|
(12)
|
(2)
|
67
|
76
|
175
|
155
|
46
|
29
|
(73)
|
(35)
|
94
|
88
|
118
|
171
|
108
|
181
|
170
|
129
|
125
|
11
|
77
|
57
|
103
|
105
|
51
|
12
|
28
|
34
|
(3)
|
38
|
(52)
|
(31)
|
35
|
44
|
64
|
33
|
(23)
|
(30)
|
(29)
|
(115)
|
(72)
|
(69)
|
(363)
|
(515)
|
(522)
|
(474)
|
(159)
|
(1 744)
|
(1 744)
|
(1 741)
|
(1 600)
|
|
| Pre-Tax Income |
2 588
N/A
|
2 595
+0%
|
3 859
+49%
|
4 966
+29%
|
5 470
+10%
|
6 059
+11%
|
7 659
+26%
|
7 123
-7%
|
6 326
-11%
|
6 463
+2%
|
5 132
-21%
|
5 463
+6%
|
5 818
+6%
|
5 117
-12%
|
3 246
-37%
|
2 291
-29%
|
1 255
-45%
|
918
-27%
|
540
-41%
|
(331)
N/A
|
(74)
+78%
|
63
N/A
|
236
+275%
|
691
+193%
|
781
+13%
|
906
+16%
|
2 200
+143%
|
2 961
+35%
|
4 999
+69%
|
5 811
+16%
|
6 240
+7%
|
5 974
-4%
|
5 731
-4%
|
7 074
+23%
|
6 595
-7%
|
5 582
-15%
|
3 774
-32%
|
1 260
-67%
|
(1 733)
N/A
|
(3 530)
-104%
|
(4 238)
-20%
|
(5 543)
-31%
|
(3 252)
+41%
|
(477)
+85%
|
(1 376)
-188%
|
(402)
+71%
|
(1 094)
-172%
|
(290)
+73%
|
3 339
N/A
|
4 179
+25%
|
4 779
+14%
|
5 104
+7%
|
6 302
+23%
|
6 686
+6%
|
8 102
+21%
|
6 189
-24%
|
3 929
-37%
|
3 082
-22%
|
1 829
-41%
|
1 533
-16%
|
1 079
-30%
|
452
-58%
|
982
+117%
|
9 126
+829%
|
15 537
+70%
|
25 491
+64%
|
44 509
+75%
|
54 995
+24%
|
71 869
+31%
|
90 518
+26%
|
105 343
+16%
|
113 415
+8%
|
102 829
-9%
|
92 418
-10%
|
77 335
-16%
|
76 850
-1%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(316)
|
(313)
|
(441)
|
(607)
|
(986)
|
(1 157)
|
(1 494)
|
(1 343)
|
(1 133)
|
(1 071)
|
(854)
|
(928)
|
(1 119)
|
(956)
|
(554)
|
(389)
|
(169)
|
(110)
|
(28)
|
97
|
4
|
(40)
|
(21)
|
(81)
|
69
|
96
|
(200)
|
(314)
|
(895)
|
(889)
|
(1 088)
|
(960)
|
(696)
|
(1 115)
|
(904)
|
(719)
|
(223)
|
205
|
546
|
349
|
1 547
|
1 782
|
1 956
|
1 996
|
823
|
800
|
566
|
373
|
(414)
|
(651)
|
(712)
|
(1 030)
|
(719)
|
(753)
|
(1 169)
|
(486)
|
(404)
|
(270)
|
106
|
141
|
94
|
116
|
134
|
(1 669)
|
(3 057)
|
(4 997)
|
(9 481)
|
(12 044)
|
(15 485)
|
(19 935)
|
(23 380)
|
(25 063)
|
(22 908)
|
(19 513)
|
(16 521)
|
(16 503)
|
|
| Income from Continuing Operations |
2 272
|
2 282
|
3 418
|
4 360
|
4 485
|
4 902
|
6 165
|
5 780
|
5 193
|
5 392
|
4 278
|
4 535
|
4 700
|
4 159
|
2 689
|
1 899
|
1 086
|
808
|
513
|
(233)
|
(70)
|
23
|
215
|
610
|
849
|
1 002
|
2 000
|
2 647
|
4 104
|
4 922
|
5 152
|
5 014
|
5 035
|
5 959
|
5 691
|
4 863
|
3 551
|
1 464
|
(1 188)
|
(3 182)
|
(2 691)
|
(3 761)
|
(1 296)
|
1 519
|
(553)
|
397
|
(529)
|
83
|
2 925
|
3 528
|
4 067
|
4 073
|
5 583
|
5 933
|
6 933
|
5 703
|
3 525
|
2 813
|
1 935
|
1 674
|
1 173
|
569
|
1 117
|
7 457
|
12 480
|
20 494
|
35 028
|
42 951
|
56 384
|
70 582
|
81 963
|
88 352
|
79 921
|
72 906
|
60 814
|
60 347
|
|
| Net Income (Common) |
2 272
N/A
|
2 282
+0%
|
3 418
+50%
|
4 360
+28%
|
4 485
+3%
|
4 902
+9%
|
6 165
+26%
|
5 780
-6%
|
5 193
-10%
|
5 392
+4%
|
4 278
-21%
|
4 535
+6%
|
4 700
+4%
|
4 159
-12%
|
4 193
+1%
|
3 711
-11%
|
3 341
-10%
|
3 226
-3%
|
2 059
-36%
|
1 145
-44%
|
993
-13%
|
923
-7%
|
483
-48%
|
738
+53%
|
849
+15%
|
1 002
+18%
|
2 000
+100%
|
2 647
+32%
|
4 104
+55%
|
4 922
+20%
|
5 152
+5%
|
5 014
-3%
|
5 035
+0%
|
5 959
+18%
|
5 691
-4%
|
4 863
-15%
|
3 551
-27%
|
1 464
-59%
|
(1 188)
N/A
|
(3 182)
-168%
|
(2 691)
+15%
|
(3 761)
-40%
|
(1 296)
+66%
|
1 519
N/A
|
(553)
N/A
|
397
N/A
|
(529)
N/A
|
83
N/A
|
2 925
+3 424%
|
3 528
+21%
|
4 067
+15%
|
4 073
+0%
|
5 583
+37%
|
5 933
+6%
|
6 933
+17%
|
5 703
-18%
|
3 525
-38%
|
2 813
-20%
|
1 935
-31%
|
1 674
-13%
|
1 173
-30%
|
569
-52%
|
1 117
+96%
|
7 457
+568%
|
12 480
+67%
|
20 494
+64%
|
35 028
+71%
|
42 951
+23%
|
56 384
+31%
|
70 582
+25%
|
81 963
+16%
|
88 352
+8%
|
79 921
-10%
|
72 906
-9%
|
60 814
-17%
|
60 347
-1%
|
|
| EPS (Diluted) |
252.44
N/A
|
253.55
+0%
|
379.77
+50%
|
436
+15%
|
448.5
+3%
|
408.5
-9%
|
560.45
+37%
|
525.45
-6%
|
432.75
-18%
|
414.76
-4%
|
329.07
-21%
|
348.84
+6%
|
361.53
+4%
|
319.92
-12%
|
322.53
+1%
|
285.46
-11%
|
257
-10%
|
248.15
-3%
|
66.41
-73%
|
88.07
+33%
|
49.65
-44%
|
71
+43%
|
37.15
-48%
|
56.76
+53%
|
65.3
+15%
|
77.07
+18%
|
153.84
+100%
|
203.61
+32%
|
315.69
+55%
|
378.61
+20%
|
396.3
+5%
|
385.69
-3%
|
387.3
+0%
|
372.43
-4%
|
355.68
-4%
|
303.93
-15%
|
221.93
-27%
|
91.5
-59%
|
-74.25
N/A
|
-198.87
-168%
|
-168.18
+15%
|
-235.06
-40%
|
-81
+66%
|
94.93
N/A
|
-34.56
N/A
|
24.81
N/A
|
-33.06
N/A
|
5.19
N/A
|
182.81
+3 422%
|
220.5
+21%
|
254.18
+15%
|
254.56
+0%
|
348.93
+37%
|
370.81
+6%
|
433.31
+17%
|
316.83
-27%
|
220.31
-30%
|
175.12
-21%
|
120.45
-31%
|
104.25
-13%
|
73.06
-30%
|
35.4
-52%
|
69.53
+96%
|
464.23
+568%
|
776.96
+67%
|
1 275.91
+64%
|
2 180.77
+71%
|
2 674.02
+23%
|
3 510.3
+31%
|
4 394.26
+25%
|
5 102.78
+16%
|
5 500.57
+8%
|
4 975.67
-10%
|
4 538.9
-9%
|
3 786.09
-17%
|
3 757.05
-1%
|
|