Unisem Co Ltd
KOSDAQ:036200
Income Statement
Earnings Waterfall
Unisem Co Ltd
Income Statement
Unisem 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 |
240
|
248
|
282
|
276
|
245
|
226
|
163
|
132
|
190
|
342
|
697
|
1 035
|
1 321
|
0
|
0
|
0
|
1 479
|
0
|
0
|
0
|
1 422
|
0
|
0
|
0
|
1 100
|
0
|
0
|
181
|
1 068
|
868
|
1 120
|
1 198
|
1 052
|
911
|
760
|
613
|
453
|
364
|
352
|
332
|
351
|
367
|
404
|
433
|
447
|
460
|
440
|
427
|
429
|
433
|
525
|
577
|
599
|
628
|
556
|
517
|
870
|
844
|
832
|
818
|
446
|
427
|
416
|
432
|
454
|
474
|
487
|
460
|
426
|
409
|
390
|
380
|
363
|
0
|
0
|
0
|
|
| Revenue |
93 617
N/A
|
91 081
-3%
|
89 297
-2%
|
83 094
-7%
|
85 319
+3%
|
76 735
-10%
|
73 819
-4%
|
74 193
+1%
|
66 010
-11%
|
60 247
-9%
|
52 543
-13%
|
49 220
-6%
|
50 212
+2%
|
62 697
+25%
|
75 700
+21%
|
82 444
+9%
|
96 148
+17%
|
(6 333)
N/A
|
(8 414)
-33%
|
(11 554)
-37%
|
78 653
N/A
|
89 549
+14%
|
89 608
+0%
|
88 479
-1%
|
76 673
-13%
|
61 204
-20%
|
60 870
-1%
|
64 423
+6%
|
77 660
+21%
|
83 511
+8%
|
85 127
+2%
|
88 078
+3%
|
89 134
+1%
|
104 124
+17%
|
108 159
+4%
|
113 711
+5%
|
109 641
-4%
|
101 680
-7%
|
100 071
-2%
|
100 949
+1%
|
115 417
+14%
|
139 093
+21%
|
166 707
+20%
|
192 427
+15%
|
209 284
+9%
|
224 987
+8%
|
231 594
+3%
|
224 560
-3%
|
214 304
-5%
|
189 783
-11%
|
168 351
-11%
|
162 921
-3%
|
179 032
+10%
|
194 218
+8%
|
213 034
+10%
|
216 942
+2%
|
215 130
-1%
|
235 169
+9%
|
264 918
+13%
|
288 085
+9%
|
296 077
+3%
|
278 446
-6%
|
253 277
-9%
|
258 783
+2%
|
253 229
-2%
|
244 983
-3%
|
240 938
-2%
|
228 461
-5%
|
232 112
+2%
|
235 545
+1%
|
223 685
-5%
|
217 994
-3%
|
218 161
+0%
|
223 486
+2%
|
258 468
+16%
|
258 902
+0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(78 363)
|
(73 779)
|
(71 520)
|
(66 411)
|
(68 343)
|
(62 102)
|
(59 826)
|
(59 553)
|
(51 730)
|
(46 927)
|
(42 212)
|
(41 691)
|
(40 600)
|
(51 561)
|
(61 001)
|
(66 441)
|
(74 053)
|
7 108
|
8 025
|
11 627
|
(59 178)
|
(69 518)
|
(68 516)
|
(67 315)
|
(58 230)
|
(44 031)
|
(44 069)
|
(46 314)
|
(58 009)
|
(63 051)
|
(63 850)
|
(66 926)
|
(64 826)
|
(75 012)
|
(75 280)
|
(77 027)
|
(76 506)
|
(67 742)
|
(65 324)
|
(65 457)
|
(76 180)
|
(94 354)
|
(114 984)
|
(133 004)
|
(141 553)
|
(150 610)
|
(156 771)
|
(149 865)
|
(144 535)
|
(124 364)
|
(107 309)
|
(102 679)
|
(110 767)
|
(120 285)
|
(131 378)
|
(134 491)
|
(135 379)
|
(150 394)
|
(176 197)
|
(192 084)
|
(229 627)
|
(227 144)
|
(212 887)
|
(227 667)
|
(203 623)
|
(199 653)
|
(199 056)
|
(190 491)
|
(195 746)
|
(199 164)
|
(193 608)
|
(192 804)
|
(192 842)
|
(196 984)
|
(230 125)
|
(230 516)
|
|
| Gross Profit |
15 254
N/A
|
17 303
+13%
|
17 777
+3%
|
16 683
-6%
|
16 976
+2%
|
14 632
-14%
|
13 994
-4%
|
14 641
+5%
|
14 279
-2%
|
13 320
-7%
|
10 331
-22%
|
7 530
-27%
|
9 612
+28%
|
11 137
+16%
|
14 699
+32%
|
16 002
+9%
|
22 096
+38%
|
774
-96%
|
(390)
N/A
|
72
N/A
|
19 476
+26 950%
|
20 031
+3%
|
21 091
+5%
|
21 163
+0%
|
18 443
-13%
|
17 172
-7%
|
16 801
-2%
|
18 108
+8%
|
19 651
+9%
|
20 459
+4%
|
21 276
+4%
|
21 152
-1%
|
24 308
+15%
|
29 113
+20%
|
32 880
+13%
|
36 685
+12%
|
33 136
-10%
|
33 938
+2%
|
34 747
+2%
|
35 493
+2%
|
39 237
+11%
|
44 740
+14%
|
51 724
+16%
|
59 424
+15%
|
67 731
+14%
|
74 378
+10%
|
74 824
+1%
|
74 695
0%
|
69 769
-7%
|
65 419
-6%
|
61 042
-7%
|
60 242
-1%
|
68 265
+13%
|
73 933
+8%
|
81 656
+10%
|
82 451
+1%
|
79 750
-3%
|
84 775
+6%
|
88 721
+5%
|
96 001
+8%
|
66 449
-31%
|
51 302
-23%
|
40 390
-21%
|
31 115
-23%
|
49 606
+59%
|
45 330
-9%
|
41 883
-8%
|
37 970
-9%
|
36 366
-4%
|
36 381
+0%
|
30 077
-17%
|
25 190
-16%
|
25 318
+1%
|
26 502
+5%
|
28 343
+7%
|
28 386
+0%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(8 741)
|
(9 220)
|
(9 760)
|
(9 542)
|
(10 785)
|
(10 772)
|
(9 921)
|
(10 514)
|
(12 026)
|
(11 684)
|
(11 441)
|
(9 995)
|
(9 353)
|
(9 396)
|
(10 806)
|
(11 278)
|
(16 654)
|
(1 284)
|
(658)
|
(1 030)
|
(15 802)
|
(16 162)
|
(16 674)
|
(17 125)
|
(15 017)
|
(15 034)
|
(15 281)
|
(15 552)
|
(16 261)
|
(16 766)
|
(17 894)
|
(18 644)
|
(19 659)
|
(20 976)
|
(22 501)
|
(23 655)
|
(24 564)
|
(24 017)
|
(25 853)
|
(27 120)
|
(30 341)
|
(32 118)
|
(33 416)
|
(35 970)
|
(37 769)
|
(40 600)
|
(40 694)
|
(41 269)
|
(43 671)
|
(46 673)
|
(46 819)
|
(48 909)
|
(44 282)
|
(45 529)
|
(46 699)
|
(46 291)
|
(47 528)
|
(48 516)
|
(47 584)
|
(49 174)
|
(22 760)
|
(14 679)
|
(11 328)
|
(2 866)
|
(20 570)
|
(20 105)
|
(18 489)
|
(16 910)
|
(18 977)
|
(18 766)
|
(18 305)
|
(16 447)
|
(15 344)
|
(16 310)
|
(15 544)
|
(17 015)
|
|
| Selling, General & Administrative |
(8 572)
|
(9 049)
|
(9 611)
|
(9 390)
|
(10 669)
|
(10 661)
|
(9 805)
|
(10 403)
|
(11 897)
|
(11 556)
|
(11 323)
|
(9 877)
|
(9 247)
|
(9 316)
|
(10 752)
|
(11 250)
|
(16 559)
|
(18 049)
|
(17 423)
|
(17 795)
|
(15 544)
|
(16 129)
|
(16 641)
|
(17 092)
|
(14 823)
|
(15 034)
|
(15 281)
|
(15 513)
|
(16 106)
|
(16 601)
|
(17 674)
|
(18 426)
|
(19 455)
|
(20 761)
|
(22 290)
|
(23 421)
|
(23 997)
|
(23 584)
|
(25 407)
|
(26 546)
|
(29 451)
|
(31 215)
|
(32 258)
|
(34 926)
|
(36 470)
|
(39 488)
|
(39 748)
|
(40 310)
|
(42 487)
|
(44 018)
|
(43 974)
|
(45 913)
|
(42 129)
|
(42 911)
|
(43 976)
|
(43 281)
|
(45 431)
|
(46 421)
|
(45 600)
|
(47 682)
|
(21 984)
|
(12 458)
|
(9 181)
|
(2 321)
|
(20 002)
|
(19 565)
|
(18 106)
|
(16 662)
|
(18 175)
|
(18 087)
|
(17 428)
|
(15 372)
|
(14 559)
|
(15 521)
|
(14 747)
|
(16 206)
|
|
| 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
|
(346)
|
0
|
(346)
|
(466)
|
(627)
|
0
|
(877)
|
0
|
(1 006)
|
0
|
(836)
|
(851)
|
(697)
|
0
|
0
|
0
|
(1 266)
|
(1 531)
|
(1 770)
|
(2 039)
|
(1 170)
|
(1 210)
|
(1 201)
|
(1 072)
|
(776)
|
(624)
|
(550)
|
(545)
|
(567)
|
(539)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(169)
|
(171)
|
(149)
|
(153)
|
(116)
|
(112)
|
(117)
|
(111)
|
(129)
|
(129)
|
(119)
|
(120)
|
(105)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(259)
|
0
|
0
|
0
|
(194)
|
0
|
0
|
(39)
|
(156)
|
(127)
|
(183)
|
(181)
|
(203)
|
(212)
|
(208)
|
(231)
|
(222)
|
(88)
|
(100)
|
(108)
|
(263)
|
(275)
|
(281)
|
(287)
|
(293)
|
(291)
|
(294)
|
(292)
|
(488)
|
(496)
|
(766)
|
(932)
|
(887)
|
(1 089)
|
(956)
|
(974)
|
(926)
|
(885)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(803)
|
0
|
(1 001)
|
(1 199)
|
(785)
|
(789)
|
(798)
|
(809)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(80)
|
(54)
|
(28)
|
(95)
|
16 765
|
16 765
|
16 765
|
0
|
(33)
|
(33)
|
(33)
|
0
|
0
|
0
|
0
|
0
|
(38)
|
(37)
|
(37)
|
0
|
(3)
|
(3)
|
(3)
|
0
|
(345)
|
0
|
0
|
0
|
(628)
|
0
|
(757)
|
0
|
(821)
|
184
|
184
|
0
|
(2 159)
|
(2 079)
|
(2 064)
|
0
|
0
|
3
|
3
|
0
|
0
|
(783)
|
(420)
|
0
|
(1 597)
|
(1 597)
|
0
|
0
|
0
|
(383)
|
(248)
|
0
|
(679)
|
124
|
124
|
0
|
0
|
0
|
0
|
|
| Operating Income |
6 513
N/A
|
8 082
+24%
|
8 017
-1%
|
7 140
-11%
|
6 191
-13%
|
3 861
-38%
|
4 072
+5%
|
4 126
+1%
|
2 254
-45%
|
1 634
-28%
|
(1 111)
N/A
|
(2 466)
-122%
|
259
N/A
|
1 741
+572%
|
3 894
+124%
|
4 726
+21%
|
5 441
+15%
|
(509)
N/A
|
(1 048)
-106%
|
(958)
+9%
|
3 673
N/A
|
3 868
+5%
|
4 417
+14%
|
4 038
-9%
|
3 426
-15%
|
2 139
-38%
|
1 520
-29%
|
2 556
+68%
|
3 390
+33%
|
3 692
+9%
|
3 381
-8%
|
2 507
-26%
|
4 649
+85%
|
8 136
+75%
|
10 377
+28%
|
13 028
+26%
|
8 571
-34%
|
9 921
+16%
|
8 895
-10%
|
8 374
-6%
|
8 896
+6%
|
12 623
+42%
|
18 309
+45%
|
23 454
+28%
|
29 962
+28%
|
33 776
+13%
|
34 128
+1%
|
33 425
-2%
|
26 098
-22%
|
18 747
-28%
|
14 224
-24%
|
11 335
-20%
|
23 983
+112%
|
28 405
+18%
|
34 958
+23%
|
36 161
+3%
|
32 223
-11%
|
36 261
+13%
|
41 139
+13%
|
46 827
+14%
|
43 689
-7%
|
36 624
-16%
|
29 061
-21%
|
28 249
-3%
|
29 037
+3%
|
25 225
-13%
|
23 394
-7%
|
21 060
-10%
|
17 388
-17%
|
17 614
+1%
|
11 771
-33%
|
8 743
-26%
|
9 974
+14%
|
10 192
+2%
|
12 798
+26%
|
11 371
-11%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(667)
|
(567)
|
(603)
|
(679)
|
252
|
376
|
(2 035)
|
(4 344)
|
(5 950)
|
(8 462)
|
(5 719)
|
(3 089)
|
(1 835)
|
407
|
(53)
|
(713)
|
(591)
|
(467)
|
(679)
|
(644)
|
(1 253)
|
(1 289)
|
(1 145)
|
(913)
|
(1 608)
|
(797)
|
(850)
|
(1 656)
|
(1 388)
|
(1 779)
|
(2 536)
|
(1 261)
|
(256)
|
(146)
|
1 189
|
1 442
|
25
|
(354)
|
(857)
|
(2 458)
|
410
|
(1 541)
|
(457)
|
747
|
(3 064)
|
(458)
|
542
|
(463)
|
1 134
|
1 849
|
623
|
1 530
|
986
|
(123)
|
(1 033)
|
(1 080)
|
(3 891)
|
(1 829)
|
(1 067)
|
(123)
|
3 738
|
598
|
(1 432)
|
1 499
|
(3 834)
|
160
|
2 846
|
585
|
4 940
|
4 900
|
5 573
|
2 258
|
7 557
|
5 374
|
274
|
4 035
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(83)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(91)
|
0
|
0
|
0
|
(39)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
184
|
0
|
0
|
0
|
(1 462)
|
0
|
0
|
0
|
0
|
0
|
0
|
(100)
|
(199)
|
(107)
|
0
|
(1 604)
|
(1 505)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
(179)
|
(180)
|
(161)
|
(160)
|
19
|
0
|
(9)
|
(9)
|
(7)
|
0
|
0
|
0
|
12
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(162)
|
0
|
0
|
0
|
(54)
|
0
|
0
|
1
|
(15)
|
0
|
(2)
|
(42)
|
(932)
|
(932)
|
(2 531)
|
0
|
(1 607)
|
(1 599)
|
0
|
0
|
(1 659)
|
0
|
0
|
(1 671)
|
(768)
|
0
|
(768)
|
(882)
|
(118)
|
(130)
|
0
|
(12)
|
(12)
|
0
|
0
|
0
|
(118)
|
(58)
|
0
|
0
|
26
|
(34)
|
(573)
|
(557)
|
(523)
|
(533)
|
(635)
|
0
|
(650)
|
(640)
|
1
|
2
|
(135)
|
0
|
(135)
|
(136)
|
|
| Total Other Income |
64
|
84
|
46
|
91
|
(28)
|
(81)
|
(54)
|
(181)
|
149
|
119
|
898
|
1 039
|
748
|
764
|
332
|
537
|
(62)
|
51
|
(309)
|
(30)
|
48
|
172
|
401
|
(668)
|
(48)
|
(526)
|
(420)
|
(102)
|
(401)
|
(19)
|
(393)
|
(170)
|
(107)
|
(245)
|
40
|
(2 649)
|
(449)
|
(442)
|
(649)
|
(638)
|
(507)
|
(2 192)
|
(2 220)
|
(378)
|
(88)
|
(837)
|
(52)
|
(125)
|
(128)
|
(73)
|
(124)
|
615
|
704
|
683
|
1 176
|
1 173
|
1 093
|
1 647
|
1 101
|
693
|
811
|
413
|
389
|
413
|
(552)
|
(346)
|
(202)
|
(1 049)
|
655
|
391
|
469
|
668
|
667
|
440
|
434
|
602
|
|
| Pre-Tax Income |
5 730
N/A
|
7 418
+29%
|
7 298
-2%
|
6 392
-12%
|
6 434
+1%
|
4 156
-35%
|
1 975
-52%
|
(407)
N/A
|
(3 554)
-773%
|
(6 709)
-89%
|
(5 930)
+12%
|
(4 515)
+24%
|
(817)
+82%
|
2 912
N/A
|
4 173
+43%
|
4 550
+9%
|
4 706
+3%
|
(923)
N/A
|
(2 034)
-120%
|
(1 631)
+20%
|
2 307
N/A
|
2 751
+19%
|
3 673
+34%
|
2 457
-33%
|
1 625
-34%
|
817
-50%
|
251
-69%
|
801
+219%
|
1 546
+93%
|
1 894
+23%
|
451
-76%
|
1 034
+129%
|
3 351
+224%
|
6 813
+103%
|
9 075
+33%
|
11 821
+30%
|
6 540
-45%
|
7 527
+15%
|
7 389
-2%
|
5 278
-29%
|
7 140
+35%
|
8 890
+25%
|
15 632
+76%
|
22 152
+42%
|
26 226
+18%
|
32 481
+24%
|
33 850
+4%
|
31 955
-6%
|
25 524
-20%
|
20 392
-20%
|
14 723
-28%
|
13 466
-9%
|
25 660
+91%
|
28 964
+13%
|
35 100
+21%
|
36 154
+3%
|
29 108
-19%
|
35 913
+23%
|
41 173
+15%
|
45 794
+11%
|
46 759
+2%
|
37 600
-20%
|
27 446
-27%
|
29 605
+8%
|
24 128
-19%
|
24 506
+2%
|
25 404
+4%
|
20 595
-19%
|
22 332
+8%
|
22 265
0%
|
17 814
-20%
|
11 671
-34%
|
18 064
+55%
|
16 006
-11%
|
13 371
-16%
|
15 871
+19%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1 054)
|
(1 580)
|
(1 682)
|
(1 513)
|
(1 389)
|
(758)
|
(83)
|
130
|
1 169
|
1 361
|
1 596
|
1 522
|
611
|
277
|
26
|
(7)
|
(199)
|
334
|
397
|
(77)
|
6
|
(234)
|
(448)
|
260
|
(381)
|
(166)
|
113
|
(113)
|
341
|
202
|
277
|
325
|
(149)
|
(697)
|
(1 689)
|
(1 995)
|
(669)
|
(518)
|
(15)
|
(105)
|
(1 419)
|
(1 928)
|
(3 373)
|
(4 268)
|
(3 970)
|
(4 822)
|
(5 012)
|
(4 966)
|
(4 963)
|
(4 245)
|
(3 396)
|
(3 315)
|
(4 398)
|
(5 317)
|
(6 592)
|
(6 911)
|
(8 566)
|
(10 111)
|
(11 377)
|
(11 594)
|
(8 603)
|
(6 369)
|
(3 700)
|
(4 848)
|
(4 539)
|
(4 500)
|
(5 046)
|
(3 755)
|
(4 102)
|
(4 153)
|
(2 833)
|
(1 523)
|
(2 559)
|
(2 404)
|
(2 064)
|
(2 736)
|
|
| Income from Continuing Operations |
4 676
|
5 835
|
5 613
|
4 877
|
5 045
|
3 398
|
1 892
|
(277)
|
(2 384)
|
(5 348)
|
(4 334)
|
(2 993)
|
(205)
|
3 189
|
4 199
|
4 543
|
4 507
|
(589)
|
(1 637)
|
(1 709)
|
2 313
|
2 515
|
3 223
|
2 716
|
1 243
|
651
|
364
|
688
|
1 887
|
2 097
|
729
|
1 361
|
3 201
|
6 117
|
7 387
|
9 826
|
5 871
|
7 008
|
7 373
|
5 172
|
5 720
|
6 962
|
12 260
|
17 885
|
22 257
|
27 660
|
28 838
|
26 990
|
20 561
|
16 147
|
11 327
|
10 150
|
21 262
|
23 647
|
28 508
|
29 242
|
20 542
|
25 802
|
29 796
|
34 200
|
38 156
|
31 231
|
23 746
|
24 756
|
19 589
|
20 006
|
20 358
|
16 840
|
18 230
|
18 112
|
14 980
|
10 148
|
15 505
|
13 601
|
11 307
|
13 136
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(92)
|
0
|
0
|
0
|
(144)
|
(32)
|
(103)
|
(274)
|
(61)
|
(177)
|
(133)
|
(33)
|
(123)
|
(31)
|
19
|
181
|
352
|
407
|
498
|
567
|
808
|
905
|
1 082
|
1 314
|
1 160
|
1 252
|
1 320
|
1 211
|
1 318
|
1 265
|
1 084
|
1 028
|
1 879
|
1 788
|
1 785
|
1 754
|
760
|
759
|
759
|
230
|
496
|
311
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
29
|
0
|
0
|
0
|
|
| Net Income (Common) |
4 676
N/A
|
5 835
+25%
|
5 613
-4%
|
4 877
-13%
|
5 045
+3%
|
3 398
-33%
|
1 892
-44%
|
(277)
N/A
|
(2 384)
-761%
|
(5 348)
-124%
|
(4 334)
+19%
|
(2 993)
+31%
|
(205)
+93%
|
3 189
N/A
|
4 199
+32%
|
4 543
+8%
|
4 415
-3%
|
(589)
N/A
|
(1 637)
-178%
|
(1 709)
-4%
|
2 169
N/A
|
2 483
+14%
|
3 120
+26%
|
2 442
-22%
|
1 183
-52%
|
475
-60%
|
231
-51%
|
655
+184%
|
1 765
+169%
|
2 064
+17%
|
747
-64%
|
1 541
+106%
|
2 432
+58%
|
5 089
+109%
|
6 077
+19%
|
7 715
+27%
|
3 255
-58%
|
3 247
0%
|
4 164
+28%
|
3 068
-26%
|
6 428
+110%
|
7 760
+21%
|
13 123
+69%
|
18 636
+42%
|
23 575
+27%
|
28 923
+23%
|
29 921
+3%
|
28 017
-6%
|
22 440
-20%
|
17 935
-20%
|
13 112
-27%
|
11 904
-9%
|
22 022
+85%
|
24 406
+11%
|
29 266
+20%
|
29 472
+1%
|
21 038
-29%
|
26 114
+24%
|
29 934
+15%
|
34 670
+16%
|
38 156
+10%
|
31 231
-18%
|
23 746
-24%
|
24 756
+4%
|
19 589
-21%
|
20 006
+2%
|
20 358
+2%
|
16 840
-17%
|
18 230
+8%
|
18 112
-1%
|
14 980
-17%
|
10 148
-32%
|
15 533
+53%
|
13 630
-12%
|
11 336
-17%
|
13 164
+16%
|
|
| EPS (Diluted) |
222.66
N/A
|
243.12
+9%
|
311.83
+28%
|
203.2
-35%
|
210.2
+3%
|
161.8
-23%
|
90.09
-44%
|
-13.2
N/A
|
-113.52
-760%
|
-267.39
-136%
|
-180.58
+32%
|
-142.52
+21%
|
-10.25
+93%
|
144.95
N/A
|
174.95
+21%
|
181.72
+4%
|
191.95
+6%
|
-25.6
N/A
|
-68.2
-166%
|
-74.3
-9%
|
83.42
N/A
|
95.5
+14%
|
115.55
+21%
|
53.08
-54%
|
35.84
-32%
|
16.37
-54%
|
12.15
-26%
|
32.75
+170%
|
50.42
+54%
|
68.8
+36%
|
32.47
-53%
|
51.36
+58%
|
97.28
+89%
|
188.48
+94%
|
217.03
+15%
|
266.03
+23%
|
116.25
-56%
|
108.23
-7%
|
138.8
+28%
|
102.26
-26%
|
214.26
+110%
|
258.66
+21%
|
437.43
+69%
|
642.62
+47%
|
785.83
+22%
|
997.34
+27%
|
1 031.75
+3%
|
966.1
-6%
|
773.79
-20%
|
618.44
-20%
|
452.13
-27%
|
410.48
-9%
|
759.37
+85%
|
841.58
+11%
|
1 009.17
+20%
|
1 016.27
+1%
|
725.44
-29%
|
900.48
+24%
|
1 017.59
+13%
|
1 178.6
+16%
|
1 297.13
+10%
|
1 061.71
-18%
|
807.24
-24%
|
841.59
+4%
|
665.93
-21%
|
680.1
+2%
|
692.06
+2%
|
572.48
-17%
|
619.73
+8%
|
615.73
-1%
|
509.26
-17%
|
344.99
-32%
|
528.06
+53%
|
463.35
-12%
|
385.37
-17%
|
447.52
+16%
|
|