SCI Information Service Inc
KOSDAQ:036120
Income Statement
Earnings Waterfall
SCI Information Service Inc
Income Statement
SCI Information Service Inc
| 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
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
1
|
5
|
11
|
16
|
21
|
20
|
19
|
19
|
17
|
16
|
15
|
13
|
12
|
11
|
10
|
11
|
21
|
31
|
40
|
46
|
40
|
34
|
30
|
26
|
23
|
0
|
0
|
0
|
|
| Revenue |
30 773
N/A
|
30 730
0%
|
31 558
+3%
|
32 056
+2%
|
32 491
+1%
|
33 182
+2%
|
33 777
+2%
|
35 438
+5%
|
36 068
+2%
|
36 981
+3%
|
38 163
+3%
|
38 588
+1%
|
39 424
+2%
|
40 007
+1%
|
40 577
+1%
|
40 834
+1%
|
41 166
+1%
|
41 279
+0%
|
41 557
+1%
|
41 082
-1%
|
40 797
-1%
|
39 985
-2%
|
38 679
-3%
|
37 545
-3%
|
36 756
-2%
|
36 318
-1%
|
37 115
+2%
|
37 091
0%
|
37 028
0%
|
37 514
+1%
|
37 061
-1%
|
37 163
+0%
|
36 917
-1%
|
36 471
-1%
|
36 075
-1%
|
36 207
+0%
|
35 888
-1%
|
35 128
-2%
|
35 650
+1%
|
35 156
-1%
|
35 281
+0%
|
36 238
+3%
|
38 384
+6%
|
40 922
+7%
|
42 769
+5%
|
45 965
+7%
|
48 213
+5%
|
49 364
+2%
|
49 864
+1%
|
50 015
+0%
|
50 994
+2%
|
51 883
+2%
|
52 570
+1%
|
53 402
+2%
|
53 857
+1%
|
52 296
-3%
|
50 926
-3%
|
50 707
0%
|
51 143
+1%
|
50 916
0%
|
50 369
-1%
|
48 429
-4%
|
46 495
-4%
|
43 834
-6%
|
40 899
-7%
|
36 928
-10%
|
35 507
-4%
|
34 622
-2%
|
34 374
-1%
|
35 678
+4%
|
36 266
+2%
|
36 647
+1%
|
38 082
+4%
|
38 565
+1%
|
40 173
+4%
|
41 025
+2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(5 319)
|
(5 453)
|
(6 311)
|
(10 501)
|
(5 009)
|
(17 652)
|
(21 557)
|
(23 208)
|
(6 542)
|
(19 054)
|
(14 556)
|
(8 858)
|
(7 294)
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gross Profit |
25 453
N/A
|
25 278
-1%
|
25 248
0%
|
21 556
-15%
|
27 482
+27%
|
15 531
-43%
|
12 221
-21%
|
12 231
+0%
|
29 526
+141%
|
17 928
-39%
|
23 608
+32%
|
29 730
+26%
|
32 130
+8%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(23 407)
|
(23 300)
|
(23 346)
|
(20 038)
|
(26 060)
|
(14 158)
|
(10 974)
|
(10 552)
|
(27 931)
|
(16 380)
|
(21 908)
|
(28 012)
|
(30 172)
|
(38 100)
|
(38 332)
|
(38 324)
|
(38 813)
|
(45 675)
|
(46 173)
|
(50 558)
|
(39 387)
|
(43 285)
|
(37 648)
|
(37 358)
|
(36 788)
|
(36 819)
|
(37 047)
|
(36 554)
|
(36 217)
|
(36 729)
|
(36 537)
|
(36 845)
|
(36 771)
|
(35 663)
|
(35 455)
|
(35 097)
|
(34 912)
|
(34 611)
|
(34 819)
|
(34 937)
|
(35 076)
|
(36 313)
|
(38 036)
|
(40 310)
|
(42 763)
|
(45 017)
|
(46 911)
|
(47 998)
|
(48 541)
|
(48 303)
|
(46 572)
|
(45 593)
|
(45 646)
|
(45 012)
|
(44 677)
|
(43 719)
|
(42 628)
|
(42 400)
|
(42 295)
|
(41 362)
|
(40 229)
|
(39 214)
|
(37 678)
|
(37 158)
|
(36 318)
|
(35 432)
|
(35 380)
|
(34 871)
|
(33 973)
|
(33 584)
|
(32 902)
|
(32 530)
|
(32 922)
|
(33 034)
|
(33 333)
|
(33 626)
|
|
| Selling, General & Administrative |
(22 402)
|
(22 244)
|
(22 276)
|
(18 993)
|
(25 070)
|
(13 239)
|
(10 092)
|
(9 688)
|
(27 080)
|
(15 513)
|
(21 027)
|
(27 088)
|
(29 195)
|
(31 909)
|
(33 377)
|
(34 549)
|
(37 772)
|
(38 989)
|
(39 393)
|
(39 286)
|
(38 307)
|
(28 779)
|
(27 443)
|
(26 789)
|
(35 620)
|
(26 966)
|
(27 195)
|
(26 739)
|
(35 111)
|
(35 630)
|
(35 447)
|
(35 729)
|
(35 616)
|
(34 450)
|
(34 221)
|
(33 879)
|
(33 719)
|
(33 466)
|
(33 686)
|
(33 764)
|
(33 860)
|
(35 049)
|
(36 705)
|
(38 923)
|
(41 316)
|
(43 508)
|
(45 462)
|
(46 522)
|
(46 899)
|
(46 125)
|
(44 180)
|
(42 906)
|
(42 869)
|
(42 180)
|
(41 843)
|
(40 916)
|
(39 880)
|
(39 747)
|
(39 698)
|
(38 811)
|
(37 753)
|
(36 813)
|
(35 442)
|
(35 065)
|
(34 199)
|
(33 434)
|
(33 290)
|
(32 694)
|
(31 698)
|
(31 401)
|
(30 750)
|
(30 432)
|
(30 874)
|
(31 045)
|
(31 512)
|
(31 884)
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(103)
|
(139)
|
(154)
|
(157)
|
0
|
(18)
|
(4)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(1 006)
|
(1 055)
|
(1 071)
|
(1 046)
|
(990)
|
(921)
|
(882)
|
(864)
|
(851)
|
(865)
|
(880)
|
(923)
|
(977)
|
0
|
0
|
0
|
(985)
|
0
|
0
|
0
|
(1 080)
|
(288)
|
(580)
|
(873)
|
(1 168)
|
(862)
|
(860)
|
(838)
|
(1 106)
|
(1 099)
|
(1 092)
|
(1 118)
|
(1 155)
|
(1 214)
|
(1 234)
|
(1 218)
|
(1 193)
|
(1 146)
|
(1 134)
|
(1 174)
|
(1 216)
|
(1 264)
|
(1 330)
|
(1 386)
|
(1 447)
|
(1 507)
|
(1 530)
|
(1 520)
|
(1 488)
|
(1 773)
|
(2 090)
|
(2 422)
|
(2 773)
|
(2 833)
|
(2 835)
|
(2 812)
|
(2 748)
|
(2 661)
|
(2 598)
|
(2 551)
|
(2 476)
|
(2 401)
|
(2 236)
|
(2 093)
|
(2 119)
|
(2 122)
|
(2 215)
|
(2 303)
|
(2 275)
|
(2 183)
|
(2 152)
|
(2 098)
|
(2 048)
|
(1 987)
|
(1 818)
|
(1 741)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6 191)
|
(4 955)
|
(3 775)
|
(56)
|
(6 685)
|
(6 779)
|
(11 272)
|
0
|
(14 218)
|
(9 623)
|
(9 696)
|
0
|
(8 991)
|
(8 992)
|
(8 977)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
184
|
183
|
0
|
(248)
|
(302)
|
(247)
|
0
|
0
|
0
|
9
|
0
|
8
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
125
|
125
|
125
|
0
|
0
|
(0)
|
(0)
|
0
|
(2)
|
(2)
|
(2)
|
|
| Operating Income |
2 046
N/A
|
1 977
-3%
|
1 900
-4%
|
1 517
-20%
|
1 422
-6%
|
1 373
-3%
|
1 247
-9%
|
1 679
+35%
|
1 595
-5%
|
1 547
-3%
|
1 699
+10%
|
1 717
+1%
|
1 958
+14%
|
1 907
-3%
|
2 245
+18%
|
2 510
+12%
|
2 353
-6%
|
(4 395)
N/A
|
(4 615)
-5%
|
(9 475)
-105%
|
1 410
N/A
|
(3 298)
N/A
|
1 033
N/A
|
189
-82%
|
(32)
N/A
|
(501)
-1 466%
|
68
N/A
|
536
+688%
|
811
+51%
|
784
-3%
|
522
-33%
|
317
-39%
|
146
-54%
|
808
+453%
|
622
-23%
|
1 112
+79%
|
976
-12%
|
518
-47%
|
831
+60%
|
219
-74%
|
205
-6%
|
(75)
N/A
|
349
N/A
|
613
+76%
|
6
-99%
|
950
+15 733%
|
1 303
+37%
|
1 367
+5%
|
1 323
-3%
|
1 712
+29%
|
4 422
+158%
|
6 290
+42%
|
6 924
+10%
|
8 389
+21%
|
9 179
+9%
|
8 576
-7%
|
8 297
-3%
|
8 307
+0%
|
8 848
+7%
|
9 554
+8%
|
10 140
+6%
|
9 215
-9%
|
8 817
-4%
|
6 676
-24%
|
4 581
-31%
|
1 496
-67%
|
126
-92%
|
(250)
N/A
|
401
N/A
|
2 094
+422%
|
3 364
+61%
|
4 117
+22%
|
5 160
+25%
|
5 530
+7%
|
6 840
+24%
|
7 398
+8%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
357
|
441
|
474
|
550
|
567
|
539
|
545
|
538
|
443
|
403
|
413
|
366
|
403
|
560
|
108
|
31
|
137
|
(290)
|
58
|
123
|
243
|
271
|
290
|
321
|
194
|
176
|
193
|
194
|
202
|
218
|
185
|
456
|
446
|
404
|
657
|
309
|
260
|
257
|
5
|
50
|
81
|
156
|
154
|
152
|
159
|
(60)
|
(95)
|
39
|
1 096
|
1 260
|
1 317
|
1 289
|
6
|
30
|
22
|
120
|
389
|
371
|
389
|
241
|
130
|
161
|
191
|
245
|
538
|
736
|
893
|
999
|
1 177
|
1 107
|
1 106
|
988
|
849
|
813
|
833
|
1 195
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
103
|
0
|
0
|
(6 674)
|
(206)
|
(4 495)
|
0
|
(4 706)
|
0
|
(222)
|
(225)
|
0
|
0
|
12
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
185
|
0
|
0
|
(61)
|
0
|
0
|
0
|
0
|
0
|
7
|
0
|
7
|
0
|
0
|
0
|
(1 456)
|
(1 643)
|
(1 643)
|
(1 643)
|
(187)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
6
|
6
|
6
|
0
|
11
|
11
|
11
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
14
|
0
|
14
|
0
|
0
|
0
|
1
|
0
|
2
|
(1)
|
0
|
0
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
148
|
0
|
0
|
0
|
0
|
(1)
|
(31)
|
(31)
|
(30)
|
(30)
|
0
|
1
|
(78)
|
(79)
|
(1 042)
|
(1 043)
|
(2)
|
0
|
971
|
975
|
(116)
|
0
|
0
|
0
|
4
|
5
|
5
|
5
|
2
|
0
|
(4)
|
(3)
|
|
| Total Other Income |
(86)
|
(88)
|
(142)
|
(132)
|
(107)
|
(104)
|
(25)
|
(27)
|
72
|
89
|
97
|
97
|
162
|
161
|
161
|
162
|
0
|
0
|
0
|
0
|
(213)
|
(175)
|
(189)
|
(162)
|
320
|
338
|
335
|
322
|
(302)
|
(354)
|
(305)
|
(310)
|
(353)
|
(378)
|
(437)
|
(490)
|
(279)
|
(245)
|
(244)
|
(187)
|
(58)
|
(25)
|
(104)
|
(51)
|
(157)
|
(9)
|
70
|
(424)
|
(606)
|
(611)
|
(601)
|
(154)
|
(476)
|
(447)
|
(618)
|
(906)
|
(882)
|
(888)
|
(752)
|
(716)
|
(1 658)
|
(1 697)
|
(2 578)
|
(2 534)
|
(1 472)
|
(1 909)
|
(985)
|
(1 028)
|
(755)
|
(1 439)
|
(1 734)
|
(1 871)
|
(2 554)
|
(1 470)
|
(1 231)
|
(848)
|
|
| Pre-Tax Income |
2 317
N/A
|
2 330
+1%
|
2 239
-4%
|
1 942
-13%
|
1 888
-3%
|
1 808
-4%
|
1 778
-2%
|
2 201
+24%
|
2 121
-4%
|
2 039
-4%
|
2 209
+8%
|
2 180
-1%
|
2 523
+16%
|
2 731
+8%
|
2 514
-8%
|
2 703
+8%
|
(4 184)
N/A
|
(4 891)
-17%
|
(9 052)
-85%
|
(9 352)
-3%
|
(3 252)
+65%
|
(3 202)
+2%
|
926
N/A
|
123
-87%
|
483
+293%
|
13
-97%
|
608
+4 577%
|
1 053
+73%
|
713
-32%
|
646
-9%
|
402
-38%
|
463
+15%
|
235
-49%
|
833
+254%
|
841
+1%
|
930
+11%
|
957
+3%
|
530
-45%
|
592
+12%
|
82
-86%
|
228
+178%
|
56
-75%
|
398
+611%
|
713
+79%
|
155
-78%
|
1 066
+588%
|
1 278
+20%
|
982
-23%
|
1 752
+78%
|
2 360
+35%
|
5 107
+116%
|
7 395
+45%
|
6 424
-13%
|
7 943
+24%
|
8 590
+8%
|
7 790
-9%
|
7 734
-1%
|
7 710
0%
|
7 442
-3%
|
8 035
+8%
|
7 154
-11%
|
6 036
-16%
|
5 759
-5%
|
3 719
-35%
|
3 344
-10%
|
323
-90%
|
35
-89%
|
(279)
N/A
|
826
N/A
|
1 767
+114%
|
2 742
+55%
|
3 239
+18%
|
3 455
+7%
|
4 874
+41%
|
6 438
+32%
|
7 742
+20%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
1 898
|
1 807
|
1 581
|
1 423
|
(433)
|
(411)
|
(340)
|
(305)
|
(591)
|
(561)
|
(571)
|
(549)
|
(367)
|
(455)
|
(490)
|
(589)
|
821
|
1 015
|
1 917
|
2 038
|
662
|
636
|
(243)
|
(94)
|
(167)
|
(58)
|
(148)
|
(237)
|
(162)
|
(149)
|
(93)
|
(105)
|
(74)
|
(205)
|
(219)
|
(246)
|
(241)
|
(281)
|
(336)
|
(318)
|
(596)
|
(430)
|
(501)
|
(650)
|
(442)
|
(781)
|
(1 147)
|
(994)
|
(905)
|
(912)
|
(1 208)
|
(1 637)
|
(1 311)
|
(1 617)
|
(1 689)
|
(1 542)
|
(1 356)
|
(1 396)
|
(1 308)
|
(1 357)
|
(1 294)
|
(1 066)
|
(1 077)
|
(735)
|
(1 000)
|
(343)
|
(297)
|
(196)
|
(387)
|
(542)
|
(789)
|
(910)
|
(765)
|
(1 113)
|
(1 441)
|
(1 624)
|
|
| Income from Continuing Operations |
4 214
|
4 138
|
3 822
|
3 367
|
1 455
|
1 398
|
1 438
|
1 896
|
1 530
|
1 478
|
1 638
|
1 631
|
2 156
|
2 277
|
2 025
|
2 115
|
(3 363)
|
(3 876)
|
(7 135)
|
(7 314)
|
(2 590)
|
(2 566)
|
682
|
28
|
316
|
(46)
|
461
|
817
|
551
|
497
|
309
|
358
|
162
|
627
|
619
|
681
|
716
|
248
|
256
|
(236)
|
(367)
|
(375)
|
(103)
|
63
|
(287)
|
286
|
132
|
(11)
|
846
|
1 449
|
3 898
|
5 756
|
5 113
|
6 324
|
6 900
|
6 248
|
6 378
|
6 313
|
6 134
|
6 678
|
5 860
|
4 970
|
4 682
|
2 984
|
2 344
|
(20)
|
(263)
|
(475)
|
439
|
1 225
|
1 953
|
2 330
|
2 690
|
3 761
|
4 997
|
6 119
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
170
|
334
|
561
|
680
|
673
|
499
|
114
|
(82)
|
(229)
|
(255)
|
(200)
|
(182)
|
(171)
|
(140)
|
(86)
|
(54)
|
(32)
|
(21)
|
15
|
59
|
25
|
38
|
51
|
45
|
35
|
25
|
(14)
|
32
|
73
|
153
|
65
|
117
|
|
| Net Income (Common) |
4 214
N/A
|
4 138
-2%
|
3 822
-8%
|
3 367
-12%
|
1 455
-57%
|
1 398
-4%
|
1 438
+3%
|
1 896
+32%
|
1 530
-19%
|
1 478
-3%
|
1 638
+11%
|
1 631
0%
|
2 156
+32%
|
2 277
+6%
|
2 025
-11%
|
2 115
+4%
|
(3 363)
N/A
|
(3 876)
-15%
|
(7 135)
-84%
|
(7 314)
-3%
|
(2 590)
+65%
|
(2 566)
+1%
|
682
N/A
|
28
-96%
|
316
+1 029%
|
(46)
N/A
|
461
N/A
|
817
+77%
|
551
-33%
|
497
-10%
|
309
-38%
|
358
+16%
|
162
-55%
|
627
+287%
|
619
-1%
|
681
+10%
|
716
+5%
|
248
-65%
|
256
+3%
|
(236)
N/A
|
(367)
-56%
|
(375)
-2%
|
(103)
+73%
|
63
N/A
|
(117)
N/A
|
619
N/A
|
692
+12%
|
668
-3%
|
1 519
+127%
|
1 948
+28%
|
4 012
+106%
|
5 674
+41%
|
4 885
-14%
|
6 070
+24%
|
6 701
+10%
|
6 067
-9%
|
6 207
+2%
|
6 174
-1%
|
6 048
-2%
|
6 624
+10%
|
5 828
-12%
|
4 949
-15%
|
4 697
-5%
|
3 043
-35%
|
2 369
-22%
|
18
-99%
|
(212)
N/A
|
(430)
-103%
|
474
N/A
|
1 250
+164%
|
1 939
+55%
|
2 361
+22%
|
2 762
+17%
|
3 914
+42%
|
5 062
+29%
|
6 236
+23%
|
|
| EPS (Diluted) |
120.4
N/A
|
118.22
-2%
|
109.2
-8%
|
96.2
-12%
|
41.57
-57%
|
39.94
-4%
|
41.08
+3%
|
54.17
+32%
|
43.71
-19%
|
42.22
-3%
|
46.8
+11%
|
46.6
0%
|
61.6
+32%
|
65.05
+6%
|
57.85
-11%
|
60.42
+4%
|
-96.08
N/A
|
-110.74
-15%
|
-203.85
-84%
|
-208.97
-3%
|
-74
+65%
|
-73.31
+1%
|
19.48
N/A
|
0.8
-96%
|
9.02
+1 027%
|
-1.32
N/A
|
13.17
N/A
|
23.34
+77%
|
15.74
-33%
|
14.2
-10%
|
8.82
-38%
|
10.22
+16%
|
4.62
-55%
|
17.91
+288%
|
17.68
-1%
|
19.45
+10%
|
20.45
+5%
|
7.08
-65%
|
7.11
+0%
|
-7.15
N/A
|
-10.48
-47%
|
-11.02
-5%
|
-3.02
+73%
|
1.85
N/A
|
-3.34
N/A
|
19.96
N/A
|
19.77
-1%
|
20.87
+6%
|
43.4
+108%
|
57.29
+32%
|
114.62
+100%
|
166.88
+46%
|
139.57
-16%
|
173.42
+24%
|
197.08
+14%
|
173.34
-12%
|
177.34
+2%
|
177.54
+0%
|
174.9
-1%
|
192.31
+10%
|
168.5
-12%
|
143.91
-15%
|
135.72
-6%
|
88.06
-35%
|
68.48
-22%
|
0.5
-99%
|
-6.12
N/A
|
-12.44
-103%
|
13.69
N/A
|
36.13
+164%
|
56.2
+56%
|
62.61
+11%
|
80.48
+29%
|
116.71
+45%
|
147.19
+26%
|
181.19
+23%
|
|