Good People Co Ltd
KOSDAQ:033340
Income Statement
Earnings Waterfall
Good People Co Ltd
Income Statement
Good People 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 |
844
|
955
|
1 012
|
1 067
|
1 162
|
1 234
|
1 263
|
1 258
|
1 187
|
1 076
|
997
|
871
|
811
|
0
|
0
|
0
|
608
|
0
|
0
|
0
|
1 297
|
0
|
0
|
0
|
956
|
452
|
637
|
0
|
758
|
530
|
515
|
670
|
643
|
605
|
537
|
474
|
408
|
347
|
317
|
295
|
282
|
280
|
277
|
283
|
294
|
306
|
317
|
297
|
257
|
209
|
208
|
171
|
651
|
815
|
906
|
1 136
|
859
|
874
|
995
|
0
|
1 434
|
1 685
|
1 805
|
2 180
|
1 806
|
1 803
|
1 460
|
1 153
|
313
|
457
|
571
|
749
|
902
|
0
|
0
|
0
|
|
| Revenue |
118 976
N/A
|
119 676
+1%
|
120 031
+0%
|
119 690
0%
|
121 985
+2%
|
121 663
0%
|
120 292
-1%
|
119 627
-1%
|
114 965
-4%
|
113 030
-2%
|
111 028
-2%
|
111 054
+0%
|
113 207
+2%
|
112 025
-1%
|
112 895
+1%
|
113 615
+1%
|
119 972
+6%
|
125 043
+4%
|
129 201
+3%
|
131 927
+2%
|
128 318
-3%
|
126 385
-2%
|
128 987
+2%
|
131 683
+2%
|
137 135
+4%
|
142 755
+4%
|
143 608
+1%
|
145 091
+1%
|
146 157
+1%
|
141 311
-3%
|
142 411
+1%
|
139 755
-2%
|
135 451
-3%
|
134 398
-1%
|
127 998
-5%
|
125 566
-2%
|
123 969
-1%
|
125 865
+2%
|
126 840
+1%
|
127 946
+1%
|
126 643
-1%
|
126 288
0%
|
126 874
+0%
|
123 059
-3%
|
119 279
-3%
|
119 717
+0%
|
121 721
+2%
|
125 141
+3%
|
128 374
+3%
|
125 399
-2%
|
123 464
-2%
|
124 814
+1%
|
126 695
+2%
|
121 438
-4%
|
124 679
+3%
|
116 610
-6%
|
123 079
+6%
|
113 279
-8%
|
97 280
-14%
|
87 484
-10%
|
94 383
+8%
|
83 858
-11%
|
85 974
+3%
|
89 765
+4%
|
80 470
-10%
|
80 822
+0%
|
82 014
+1%
|
84 383
+3%
|
82 568
-2%
|
84 460
+2%
|
85 374
+1%
|
85 618
+0%
|
90 184
+5%
|
86 248
-4%
|
82 570
-4%
|
78 745
-5%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(68 068)
|
(67 806)
|
(67 446)
|
(67 700)
|
(69 699)
|
(69 707)
|
(68 946)
|
(67 620)
|
(65 397)
|
(64 609)
|
(64 752)
|
(63 673)
|
(63 566)
|
(62 344)
|
(60 081)
|
(61 006)
|
(63 311)
|
(66 713)
|
(70 944)
|
(72 140)
|
(72 127)
|
(70 427)
|
(70 002)
|
(69 557)
|
(71 701)
|
(74 612)
|
(76 851)
|
(79 861)
|
(80 855)
|
(78 915)
|
(78 292)
|
(75 492)
|
(72 793)
|
(70 860)
|
(67 049)
|
(66 318)
|
(65 095)
|
(67 223)
|
(70 436)
|
(71 896)
|
(71 312)
|
(70 900)
|
(69 093)
|
(68 176)
|
(66 282)
|
(63 855)
|
(60 941)
|
(57 239)
|
(57 210)
|
(56 835)
|
(57 917)
|
(60 424)
|
(65 054)
|
(61 853)
|
(67 153)
|
(65 767)
|
(66 388)
|
(70 380)
|
(59 825)
|
(56 341)
|
(44 478)
|
(44 189)
|
(46 498)
|
(43 214)
|
(37 220)
|
(32 236)
|
(30 730)
|
(33 304)
|
(36 823)
|
(37 582)
|
(37 272)
|
(36 551)
|
(40 952)
|
(40 520)
|
(39 938)
|
(39 944)
|
|
| Gross Profit |
50 908
N/A
|
51 869
+2%
|
52 584
+1%
|
51 990
-1%
|
52 287
+1%
|
51 956
-1%
|
51 346
-1%
|
52 007
+1%
|
49 568
-5%
|
48 421
-2%
|
46 276
-4%
|
47 381
+2%
|
49 641
+5%
|
49 680
+0%
|
52 813
+6%
|
52 608
0%
|
56 661
+8%
|
58 330
+3%
|
58 256
0%
|
59 786
+3%
|
56 191
-6%
|
55 957
0%
|
58 985
+5%
|
62 126
+5%
|
65 434
+5%
|
68 143
+4%
|
66 757
-2%
|
65 231
-2%
|
65 302
+0%
|
62 398
-4%
|
64 121
+3%
|
64 264
+0%
|
62 658
-2%
|
63 538
+1%
|
60 949
-4%
|
59 247
-3%
|
58 874
-1%
|
58 641
0%
|
56 403
-4%
|
56 050
-1%
|
55 331
-1%
|
55 388
+0%
|
57 781
+4%
|
54 883
-5%
|
52 997
-3%
|
55 863
+5%
|
60 781
+9%
|
67 904
+12%
|
71 165
+5%
|
68 567
-4%
|
65 550
-4%
|
64 392
-2%
|
61 642
-4%
|
59 585
-3%
|
57 526
-3%
|
50 844
-12%
|
56 691
+12%
|
42 900
-24%
|
37 455
-13%
|
31 144
-17%
|
49 905
+60%
|
39 668
-21%
|
39 476
0%
|
46 551
+18%
|
43 250
-7%
|
48 586
+12%
|
51 285
+6%
|
51 079
0%
|
45 746
-10%
|
46 879
+2%
|
48 102
+3%
|
49 067
+2%
|
49 233
+0%
|
45 728
-7%
|
42 632
-7%
|
38 800
-9%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(43 119)
|
(45 251)
|
(46 835)
|
(47 062)
|
(47 167)
|
(46 565)
|
(46 139)
|
(47 307)
|
(49 721)
|
(48 527)
|
(47 579)
|
(46 301)
|
(43 422)
|
(44 088)
|
(45 656)
|
(47 445)
|
(50 525)
|
(52 699)
|
(53 898)
|
(55 914)
|
(55 125)
|
(56 552)
|
(58 525)
|
(60 597)
|
(62 441)
|
(63 500)
|
(64 037)
|
(64 166)
|
(64 625)
|
(63 144)
|
(62 631)
|
(62 135)
|
(60 248)
|
(59 516)
|
(58 543)
|
(57 278)
|
(57 657)
|
(58 261)
|
(58 845)
|
(59 354)
|
(59 487)
|
(62 225)
|
(63 485)
|
(63 259)
|
(57 939)
|
(61 091)
|
(63 984)
|
(65 910)
|
(68 632)
|
(67 708)
|
(67 901)
|
(70 093)
|
(70 833)
|
(70 784)
|
(73 100)
|
(70 004)
|
(79 616)
|
(72 424)
|
(63 589)
|
(58 431)
|
(54 901)
|
(51 034)
|
(51 860)
|
(52 807)
|
(47 565)
|
(46 455)
|
(46 392)
|
(44 378)
|
(44 457)
|
(47 358)
|
(47 812)
|
(48 692)
|
(47 936)
|
(47 384)
|
(46 221)
|
(44 009)
|
|
| Selling, General & Administrative |
(40 510)
|
(42 739)
|
(44 482)
|
(44 824)
|
(44 952)
|
(44 368)
|
(43 914)
|
(45 077)
|
(47 554)
|
(46 448)
|
(45 474)
|
(44 147)
|
(41 214)
|
(42 576)
|
(44 400)
|
(46 876)
|
(48 463)
|
(52 565)
|
(53 983)
|
(55 912)
|
(52 632)
|
(57 203)
|
(59 244)
|
(61 344)
|
(59 631)
|
(61 997)
|
(61 805)
|
(62 190)
|
(61 676)
|
(61 263)
|
(60 509)
|
(59 312)
|
(57 496)
|
(56 832)
|
(55 945)
|
(54 742)
|
(55 141)
|
(55 753)
|
(56 330)
|
(56 845)
|
(57 029)
|
(56 837)
|
(56 562)
|
(56 109)
|
(55 601)
|
(59 011)
|
(61 901)
|
(63 838)
|
(66 317)
|
(65 954)
|
(65 454)
|
(67 952)
|
(62 119)
|
(59 007)
|
(60 168)
|
(54 738)
|
(71 113)
|
(61 945)
|
(53 427)
|
(48 769)
|
(53 601)
|
(44 594)
|
(46 329)
|
(47 850)
|
(46 217)
|
(43 668)
|
(44 620)
|
(45 950)
|
(43 346)
|
(43 699)
|
(43 798)
|
(44 198)
|
(45 289)
|
(44 206)
|
(42 531)
|
(39 985)
|
|
| Depreciation & Amortization |
(2 610)
|
(2 512)
|
(2 352)
|
(2 237)
|
(2 216)
|
(2 197)
|
(2 225)
|
(2 230)
|
(2 167)
|
(2 079)
|
(2 105)
|
(2 154)
|
(2 208)
|
0
|
0
|
0
|
(2 290)
|
0
|
0
|
0
|
(2 493)
|
0
|
0
|
0
|
(2 810)
|
(1 502)
|
(2 231)
|
0
|
(2 949)
|
(2 137)
|
(2 121)
|
(2 822)
|
(2 753)
|
(2 682)
|
(2 596)
|
(2 533)
|
(2 516)
|
(2 508)
|
(2 515)
|
(2 510)
|
(2 459)
|
(2 455)
|
(2 399)
|
(2 349)
|
(2 337)
|
(2 346)
|
(2 349)
|
(2 338)
|
(2 316)
|
(1 755)
|
(2 447)
|
(2 141)
|
(8 289)
|
(10 638)
|
(11 794)
|
(14 128)
|
(8 502)
|
(8 239)
|
(7 932)
|
(7 432)
|
(1 300)
|
(6 202)
|
(5 359)
|
(4 788)
|
(1 348)
|
(2 864)
|
(1 776)
|
(512)
|
(1 111)
|
(1 482)
|
(1 837)
|
(2 316)
|
(2 646)
|
(3 179)
|
(3 690)
|
(4 024)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 512)
|
(1 256)
|
(569)
|
228
|
(134)
|
85
|
(2)
|
0
|
651
|
719
|
747
|
0
|
0
|
0
|
(1 976)
|
0
|
256
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
(2 933)
|
(4 524)
|
(4 801)
|
0
|
266
|
266
|
266
|
0
|
0
|
0
|
0
|
(425)
|
(1 139)
|
(1 138)
|
(1 138)
|
0
|
(2 240)
|
(2 230)
|
(2 230)
|
0
|
(237)
|
(173)
|
(169)
|
0
|
78
|
4
|
2 084
|
0
|
(2 177)
|
(2 177)
|
(2 177)
|
0
|
0
|
0
|
0
|
|
| Operating Income |
7 789
N/A
|
6 618
-15%
|
5 750
-13%
|
4 929
-14%
|
5 120
+4%
|
5 391
+5%
|
5 207
-3%
|
4 700
-10%
|
(153)
N/A
|
(106)
+31%
|
(1 303)
-1 129%
|
1 080
N/A
|
6 219
+476%
|
5 593
-10%
|
7 158
+28%
|
5 164
-28%
|
6 136
+19%
|
5 632
-8%
|
4 359
-23%
|
3 873
-11%
|
1 066
-72%
|
(595)
N/A
|
460
N/A
|
1 529
+232%
|
2 993
+96%
|
4 643
+55%
|
2 720
-41%
|
1 064
-61%
|
676
-36%
|
(748)
N/A
|
1 487
N/A
|
2 126
+43%
|
2 409
+13%
|
4 020
+67%
|
2 405
-40%
|
1 970
-18%
|
1 217
-38%
|
380
-69%
|
(2 442)
N/A
|
(3 305)
-35%
|
(4 156)
-26%
|
(6 837)
-65%
|
(5 704)
+17%
|
(8 376)
-47%
|
(4 941)
+41%
|
(5 229)
-6%
|
(3 204)
+39%
|
1 992
N/A
|
2 532
+27%
|
857
-66%
|
(2 353)
N/A
|
(5 701)
-142%
|
(9 192)
-61%
|
(11 198)
-22%
|
(15 574)
-39%
|
(19 161)
-23%
|
(22 924)
-20%
|
(29 525)
-29%
|
(26 134)
+11%
|
(27 287)
-4%
|
(4 996)
+82%
|
(11 365)
-127%
|
(12 385)
-9%
|
(6 256)
+49%
|
(4 315)
+31%
|
2 131
N/A
|
4 892
+130%
|
6 700
+37%
|
1 288
-81%
|
(480)
N/A
|
290
N/A
|
375
+29%
|
1 297
+246%
|
(1 656)
N/A
|
(3 589)
-117%
|
(5 209)
-45%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1 166)
|
(1 270)
|
(1 349)
|
(1 388)
|
(1 363)
|
(1 436)
|
(1 910)
|
(1 835)
|
(1 526)
|
(1 315)
|
(1 201)
|
(1 501)
|
(1 259)
|
(1 339)
|
(766)
|
(372)
|
(327)
|
(352)
|
(619)
|
(593)
|
(929)
|
(975)
|
(949)
|
(1 081)
|
(714)
|
(662)
|
(521)
|
(476)
|
(400)
|
(363)
|
(451)
|
(404)
|
(370)
|
(292)
|
(175)
|
(110)
|
4
|
(39)
|
76
|
72
|
67
|
138
|
(202)
|
(134)
|
(253)
|
(356)
|
(176)
|
(261)
|
(160)
|
16
|
(54)
|
(43)
|
(290)
|
(622)
|
(390)
|
(316)
|
(143)
|
853
|
518
|
220
|
(1 169)
|
373
|
215
|
148
|
(1 363)
|
(1 040)
|
(436)
|
35
|
718
|
473
|
233
|
168
|
(303)
|
(312)
|
(144)
|
(410)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(144)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
257
|
0
|
257
|
0
|
0
|
0
|
0
|
0
|
15
|
15
|
15
|
(2 565)
|
(989)
|
(712)
|
(5 514)
|
0
|
0
|
0
|
265
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(714)
|
0
|
0
|
0
|
(21 703)
|
0
|
0
|
0
|
(5 777)
|
0
|
0
|
0
|
2 093
|
2 084
|
2 084
|
0
|
(2 186)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
(592)
|
(639)
|
(650)
|
(342)
|
(185)
|
(259)
|
52
|
55
|
143
|
101
|
(125)
|
(164)
|
(228)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(266)
|
0
|
0
|
0
|
83
|
(31)
|
(58)
|
0
|
(157)
|
(180)
|
(194)
|
(199)
|
(285)
|
0
|
(306)
|
(359)
|
(322)
|
(329)
|
(216)
|
(264)
|
(329)
|
(316)
|
(311)
|
(165)
|
(73)
|
(45)
|
(51)
|
(142)
|
(159)
|
(147)
|
(102)
|
(117)
|
(147)
|
(146)
|
150
|
144
|
(89)
|
146
|
(69)
|
3
|
2 374
|
(181)
|
(262)
|
(319)
|
47
|
1 833
|
1 848
|
2 072
|
1 960
|
342
|
0
|
244
|
223
|
58
|
(27)
|
(119)
|
|
| Total Other Income |
457
|
544
|
517
|
551
|
(67)
|
46
|
195
|
174
|
(2 703)
|
(2 634)
|
(2 456)
|
(3 029)
|
(123)
|
(390)
|
(644)
|
(22)
|
0
|
(1)
|
0
|
0
|
313
|
(48)
|
316
|
286
|
(177)
|
164
|
51
|
9
|
770
|
514
|
480
|
542
|
352
|
104
|
96
|
166
|
151
|
5 062
|
180
|
139
|
5 023
|
185
|
4 781
|
4 749
|
312
|
501
|
790
|
735
|
295
|
90
|
115
|
184
|
(192)
|
(189)
|
(129)
|
(368)
|
(23 287)
|
253
|
124
|
(265)
|
(8 862)
|
(32 433)
|
(32 204)
|
(31 410)
|
(2 824)
|
2 272
|
2 301
|
2 670
|
1 045
|
833
|
960
|
88
|
(831)
|
(849)
|
(839)
|
(1 483)
|
|
| Pre-Tax Income |
6 488
N/A
|
5 252
-19%
|
4 267
-19%
|
3 749
-12%
|
3 505
-7%
|
3 741
+7%
|
3 543
-5%
|
3 093
-13%
|
(4 238)
N/A
|
(3 954)
+7%
|
(5 084)
-29%
|
(3 612)
+29%
|
4 610
N/A
|
3 864
-16%
|
5 748
+49%
|
4 770
-17%
|
5 665
+19%
|
5 279
-7%
|
3 740
-29%
|
3 280
-12%
|
184
-94%
|
(1 618)
N/A
|
(173)
+89%
|
734
N/A
|
2 185
+198%
|
4 114
+88%
|
2 449
-40%
|
597
-76%
|
1 146
+92%
|
(776)
N/A
|
1 323
N/A
|
2 066
+56%
|
2 107
+2%
|
3 832
+82%
|
2 035
-47%
|
1 682
-17%
|
1 065
-37%
|
2 509
+136%
|
(3 391)
N/A
|
(4 071)
-20%
|
(4 908)
-21%
|
(6 830)
-39%
|
(1 435)
+79%
|
(3 924)
-173%
|
(4 691)
-20%
|
(5 128)
-9%
|
(2 642)
+48%
|
2 323
N/A
|
2 509
+8%
|
815
-68%
|
(2 393)
N/A
|
(5 677)
-137%
|
(10 535)
-86%
|
(12 156)
-15%
|
(15 945)
-31%
|
(19 701)
-24%
|
(68 147)
-246%
|
(28 273)
+59%
|
(25 561)
+10%
|
(27 329)
-7%
|
(18 431)
+33%
|
(43 606)
-137%
|
(44 635)
-2%
|
(37 837)
+15%
|
(6 362)
+83%
|
7 281
N/A
|
10 689
+47%
|
11 477
+7%
|
2 825
-75%
|
1 169
-59%
|
1 483
+27%
|
875
-41%
|
386
-56%
|
(2 759)
N/A
|
(4 599)
-67%
|
(7 220)
-57%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1 297)
|
(1 045)
|
(661)
|
(510)
|
(488)
|
(598)
|
(652)
|
(359)
|
608
|
650
|
927
|
327
|
(1 485)
|
(1 308)
|
(1 671)
|
(1 455)
|
(1 220)
|
(1 355)
|
(912)
|
(591)
|
(489)
|
(202)
|
(528)
|
(712)
|
(569)
|
(749)
|
(595)
|
(340)
|
(313)
|
81
|
(212)
|
(144)
|
(536)
|
(842)
|
(537)
|
(452)
|
(56)
|
539
|
892
|
486
|
735
|
261
|
(36)
|
880
|
(5 218)
|
(5 304)
|
(4 317)
|
(4 883)
|
1 108
|
1 106
|
136
|
101
|
158
|
158
|
172
|
173
|
(106)
|
76
|
64
|
67
|
(630)
|
0
|
0
|
0
|
129
|
129
|
0
|
129
|
(46)
|
(46)
|
(46)
|
(46)
|
(45)
|
(45)
|
(45)
|
0
|
|
| Income from Continuing Operations |
5 191
|
4 206
|
3 605
|
3 239
|
3 018
|
3 142
|
2 891
|
2 733
|
(3 630)
|
(3 306)
|
(4 159)
|
(3 286)
|
3 125
|
2 554
|
4 076
|
3 314
|
4 445
|
3 925
|
2 828
|
2 689
|
(305)
|
(1 821)
|
(702)
|
20
|
1 617
|
3 365
|
1 855
|
259
|
833
|
(694)
|
1 111
|
1 923
|
1 571
|
2 991
|
1 499
|
1 229
|
1 009
|
3 045
|
(2 502)
|
(3 587)
|
(4 173)
|
(6 569)
|
(1 471)
|
(3 043)
|
(9 909)
|
(10 432)
|
(6 958)
|
(2 560)
|
3 617
|
1 922
|
(2 257)
|
(5 577)
|
(10 377)
|
(11 999)
|
(15 774)
|
(19 529)
|
(68 252)
|
(28 198)
|
(25 498)
|
(27 263)
|
(19 060)
|
(43 606)
|
(44 635)
|
(37 837)
|
(6 233)
|
7 409
|
10 817
|
11 606
|
2 780
|
1 123
|
1 437
|
829
|
341
|
(2 804)
|
(4 644)
|
(7 265)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
0
|
4
|
8
|
9
|
12
|
8
|
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) |
5 191
N/A
|
4 206
-19%
|
3 605
-14%
|
3 239
-10%
|
3 018
-7%
|
3 142
+4%
|
2 891
-8%
|
2 733
-5%
|
(3 630)
N/A
|
(3 306)
+9%
|
(4 159)
-26%
|
(3 286)
+21%
|
3 125
N/A
|
2 554
-18%
|
4 076
+60%
|
3 314
-19%
|
4 439
+34%
|
3 919
-12%
|
2 822
-28%
|
2 683
-5%
|
(305)
N/A
|
(1 816)
-495%
|
(693)
+62%
|
30
N/A
|
1 629
+5 330%
|
3 373
+107%
|
1 859
-45%
|
262
-86%
|
833
+218%
|
(694)
N/A
|
1 111
N/A
|
1 923
+73%
|
1 571
-18%
|
2 991
+90%
|
1 499
-50%
|
1 229
-18%
|
1 009
-18%
|
3 045
+202%
|
(2 502)
N/A
|
(3 587)
-43%
|
(4 173)
-16%
|
(6 569)
-57%
|
(1 471)
+78%
|
(3 043)
-107%
|
(9 909)
-226%
|
(10 432)
-5%
|
(6 958)
+33%
|
(2 560)
+63%
|
3 617
N/A
|
1 922
-47%
|
(2 257)
N/A
|
(5 577)
-147%
|
(10 377)
-86%
|
(11 999)
-16%
|
(15 774)
-31%
|
(19 529)
-24%
|
(68 252)
-249%
|
(28 198)
+59%
|
(25 498)
+10%
|
(27 263)
-7%
|
(19 060)
+30%
|
(43 606)
-129%
|
(44 635)
-2%
|
(37 837)
+15%
|
(6 233)
+84%
|
7 409
N/A
|
10 817
+46%
|
11 606
+7%
|
2 780
-76%
|
1 123
-60%
|
1 437
+28%
|
829
-42%
|
341
-59%
|
(2 804)
N/A
|
(4 644)
-66%
|
(7 265)
-56%
|
|
| EPS (Diluted) |
370.78
N/A
|
300.42
-19%
|
257.5
-14%
|
231.35
-10%
|
215.57
-7%
|
224.42
+4%
|
206.5
-8%
|
182.2
-12%
|
-259.28
N/A
|
-206.62
+20%
|
-259.93
-26%
|
-205.37
+21%
|
195.31
N/A
|
159.62
-18%
|
254.75
+60%
|
207.12
-19%
|
277.43
+34%
|
244.93
-12%
|
72.35
-70%
|
121.95
+69%
|
-16.94
N/A
|
-82.54
-387%
|
-30.13
+63%
|
1.07
N/A
|
60.33
+5 538%
|
108.8
+80%
|
56.33
-48%
|
9.35
-83%
|
26.03
+178%
|
-21.68
N/A
|
34.71
N/A
|
60.09
+73%
|
49.09
-18%
|
93.46
+90%
|
45.42
-51%
|
37.24
-18%
|
30.57
-18%
|
92.27
+202%
|
-75.81
N/A
|
-108.69
-43%
|
-126.45
-16%
|
-199.06
-57%
|
-44.57
+78%
|
-92.21
-107%
|
-300.27
-226%
|
-316.12
-5%
|
-210.84
+33%
|
-75.29
+64%
|
106.38
N/A
|
49.28
-54%
|
-57.87
N/A
|
-143
-147%
|
-266.07
-86%
|
-342.82
-29%
|
-543.93
-59%
|
-454.16
+17%
|
-1 484.12
-227%
|
-629.5
+58%
|
-463.41
+26%
|
-598.5
-29%
|
-381.91
+36%
|
-873.72
-129%
|
-894.34
-2%
|
-1 516.46
-70%
|
-102.34
+93%
|
76.42
N/A
|
216.74
+184%
|
119.7
-45%
|
28.67
-76%
|
11.58
-60%
|
14.83
+28%
|
8.55
-42%
|
3.51
-59%
|
-28.92
N/A
|
-47.9
-66%
|
-74.94
-56%
|
|