Hankuk Package Co Ltd
KOSDAQ:037230
Income Statement
Earnings Waterfall
Hankuk Package Co Ltd
Income Statement
Hankuk Package 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 |
555
|
554
|
530
|
478
|
424
|
378
|
316
|
285
|
352
|
389
|
349
|
298
|
162
|
64
|
48
|
35
|
29
|
35
|
45
|
49
|
51
|
40
|
40
|
38
|
36
|
35
|
31
|
24
|
20
|
20
|
17
|
19
|
20
|
22
|
24
|
24
|
25
|
27
|
26
|
25
|
35
|
59
|
90
|
127
|
158
|
174
|
211
|
242
|
264
|
282
|
307
|
313
|
351
|
446
|
481
|
528
|
572
|
641
|
740
|
870
|
961
|
0
|
1 183
|
1 431
|
2 458
|
2 951
|
3 304
|
3 881
|
4 191
|
4 111
|
4 018
|
3 806
|
3 608
|
0
|
0
|
0
|
|
| Revenue |
41 434
N/A
|
42 534
+3%
|
42 290
-1%
|
40 474
-4%
|
40 969
+1%
|
40 047
-2%
|
41 539
+4%
|
45 278
+9%
|
49 399
+9%
|
54 179
+10%
|
58 356
+8%
|
60 425
+4%
|
61 188
+1%
|
59 760
-2%
|
59 319
-1%
|
59 876
+1%
|
59 129
-1%
|
59 320
+0%
|
60 579
+2%
|
59 438
-2%
|
59 735
+0%
|
58 106
-3%
|
54 828
-6%
|
53 522
-2%
|
51 425
-4%
|
51 151
-1%
|
50 406
-1%
|
49 590
-2%
|
49 224
-1%
|
49 018
0%
|
48 376
-1%
|
48 399
+0%
|
48 879
+1%
|
50 095
+2%
|
51 909
+4%
|
54 041
+4%
|
55 938
+4%
|
58 315
+4%
|
59 249
+2%
|
59 538
+0%
|
59 078
-1%
|
57 762
-2%
|
57 671
0%
|
57 570
0%
|
56 972
-1%
|
57 319
+1%
|
56 919
-1%
|
56 545
-1%
|
56 852
+1%
|
56 288
-1%
|
56 717
+1%
|
57 754
+2%
|
58 377
+1%
|
58 983
+1%
|
58 296
-1%
|
57 567
-1%
|
56 496
-2%
|
56 492
0%
|
56 840
+1%
|
56 933
+0%
|
56 224
-1%
|
96 787
+72%
|
135 827
+40%
|
175 259
+29%
|
217 319
+24%
|
218 893
+1%
|
220 302
+1%
|
223 754
+2%
|
228 069
+2%
|
229 720
+1%
|
231 654
+1%
|
229 230
-1%
|
225 601
-2%
|
224 697
0%
|
224 173
0%
|
225 898
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(36 189)
|
(36 869)
|
(36 878)
|
(35 760)
|
(36 106)
|
(35 682)
|
(36 931)
|
(40 153)
|
(43 692)
|
(47 142)
|
(50 183)
|
(50 901)
|
(50 930)
|
(49 402)
|
(48 648)
|
(49 168)
|
(48 215)
|
(48 491)
|
(49 398)
|
(48 517)
|
(49 345)
|
(48 650)
|
(46 669)
|
(46 489)
|
(45 395)
|
(46 072)
|
(46 093)
|
(46 070)
|
(46 183)
|
(45 669)
|
(44 826)
|
(44 422)
|
(44 466)
|
(45 247)
|
(46 694)
|
(47 814)
|
(49 218)
|
(50 466)
|
(50 682)
|
(50 735)
|
(49 520)
|
(48 474)
|
(48 564)
|
(48 788)
|
(48 538)
|
(48 739)
|
(48 436)
|
(48 173)
|
(48 596)
|
(48 227)
|
(48 740)
|
(49 432)
|
(49 950)
|
(50 468)
|
(49 874)
|
(49 471)
|
(48 506)
|
(48 794)
|
(49 588)
|
(50 397)
|
(51 342)
|
(87 566)
|
(123 083)
|
(158 784)
|
(196 442)
|
(197 112)
|
(195 843)
|
(196 548)
|
(197 315)
|
(198 234)
|
(199 877)
|
(198 069)
|
(194 537)
|
(193 214)
|
(192 203)
|
(192 500)
|
|
| Gross Profit |
5 245
N/A
|
5 667
+8%
|
5 414
-4%
|
4 715
-13%
|
4 862
+3%
|
4 365
-10%
|
4 608
+6%
|
5 125
+11%
|
5 708
+11%
|
7 037
+23%
|
8 173
+16%
|
9 524
+17%
|
10 259
+8%
|
10 357
+1%
|
10 669
+3%
|
10 706
+0%
|
10 913
+2%
|
10 829
-1%
|
11 182
+3%
|
10 923
-2%
|
10 390
-5%
|
9 456
-9%
|
8 159
-14%
|
7 033
-14%
|
6 030
-14%
|
5 080
-16%
|
4 315
-15%
|
3 521
-18%
|
3 042
-14%
|
3 350
+10%
|
3 550
+6%
|
3 977
+12%
|
4 413
+11%
|
4 848
+10%
|
5 215
+8%
|
6 227
+19%
|
6 720
+8%
|
7 849
+17%
|
8 567
+9%
|
8 803
+3%
|
9 558
+9%
|
9 288
-3%
|
9 108
-2%
|
8 783
-4%
|
8 435
-4%
|
8 580
+2%
|
8 482
-1%
|
8 371
-1%
|
8 256
-1%
|
8 061
-2%
|
7 977
-1%
|
8 322
+4%
|
8 427
+1%
|
8 515
+1%
|
8 422
-1%
|
8 096
-4%
|
7 990
-1%
|
7 698
-4%
|
7 252
-6%
|
6 536
-10%
|
4 881
-25%
|
9 220
+89%
|
12 744
+38%
|
16 475
+29%
|
20 878
+27%
|
21 781
+4%
|
24 459
+12%
|
27 206
+11%
|
30 754
+13%
|
31 487
+2%
|
31 778
+1%
|
31 161
-2%
|
31 064
0%
|
31 483
+1%
|
31 970
+2%
|
33 398
+4%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(4 221)
|
(4 338)
|
(4 170)
|
(4 180)
|
(4 543)
|
(4 396)
|
(4 494)
|
(4 575)
|
(4 396)
|
(4 687)
|
(4 894)
|
(5 059)
|
(5 394)
|
(5 036)
|
(5 879)
|
(5 131)
|
(5 480)
|
(5 169)
|
(4 041)
|
(5 772)
|
(6 323)
|
(6 581)
|
(7 042)
|
(6 328)
|
(6 001)
|
(6 008)
|
(5 845)
|
(5 605)
|
(5 431)
|
(5 248)
|
(5 130)
|
(5 067)
|
(5 031)
|
(5 273)
|
(5 390)
|
(5 444)
|
(5 590)
|
(5 360)
|
(5 364)
|
(5 401)
|
(5 545)
|
(5 684)
|
(5 795)
|
(5 843)
|
(5 773)
|
(5 884)
|
(5 926)
|
(5 984)
|
(5 949)
|
(5 825)
|
(5 760)
|
(5 772)
|
(5 872)
|
(5 882)
|
(5 894)
|
(5 945)
|
(5 977)
|
(6 102)
|
(6 278)
|
(6 375)
|
(6 985)
|
(10 456)
|
(13 550)
|
(17 107)
|
(20 292)
|
(32 011)
|
(32 576)
|
(32 710)
|
(22 203)
|
(22 473)
|
(22 864)
|
(23 217)
|
(24 270)
|
(24 174)
|
(23 935)
|
(23 778)
|
|
| Selling, General & Administrative |
(4 161)
|
(4 273)
|
(4 104)
|
(4 112)
|
(4 463)
|
(4 310)
|
(4 400)
|
(4 471)
|
(4 282)
|
(4 570)
|
(4 779)
|
(4 948)
|
(5 286)
|
(5 311)
|
(5 473)
|
(5 839)
|
(5 944)
|
(6 266)
|
(6 512)
|
(6 405)
|
(6 183)
|
(6 272)
|
(6 035)
|
(6 040)
|
(5 872)
|
(5 883)
|
(5 726)
|
(5 491)
|
(5 324)
|
(5 148)
|
(5 033)
|
(4 981)
|
(4 954)
|
(5 203)
|
(5 328)
|
(5 382)
|
(5 531)
|
(5 298)
|
(5 295)
|
(5 322)
|
(5 456)
|
(5 588)
|
(5 697)
|
(5 747)
|
(5 676)
|
(5 781)
|
(5 815)
|
(5 865)
|
(5 823)
|
(5 701)
|
(5 564)
|
(5 537)
|
(5 599)
|
(5 572)
|
(5 629)
|
(5 671)
|
(5 690)
|
(5 801)
|
(5 951)
|
(6 043)
|
(6 652)
|
(10 056)
|
(13 089)
|
(16 433)
|
(19 123)
|
(19 816)
|
(20 317)
|
(20 409)
|
(20 887)
|
(21 093)
|
(21 441)
|
(21 787)
|
(22 825)
|
(22 730)
|
(22 500)
|
(22 348)
|
|
| Depreciation & Amortization |
(60)
|
(65)
|
(67)
|
(69)
|
(79)
|
(87)
|
(96)
|
(106)
|
(115)
|
(118)
|
(116)
|
(112)
|
(109)
|
0
|
0
|
0
|
(132)
|
0
|
0
|
0
|
(140)
|
(34)
|
(66)
|
(98)
|
(130)
|
(127)
|
(122)
|
(116)
|
(108)
|
(101)
|
(96)
|
(85)
|
(77)
|
(68)
|
(60)
|
(60)
|
(59)
|
(61)
|
(70)
|
(80)
|
(88)
|
(97)
|
(98)
|
(97)
|
(97)
|
(104)
|
(112)
|
(120)
|
(126)
|
(124)
|
(196)
|
(234)
|
(273)
|
(312)
|
(268)
|
(278)
|
(286)
|
(302)
|
(327)
|
(331)
|
(333)
|
(400)
|
(461)
|
(674)
|
(1 168)
|
(1 053)
|
(1 225)
|
(1 268)
|
(1 316)
|
(1 365)
|
(1 407)
|
(1 430)
|
(1 445)
|
(1 444)
|
(1 435)
|
(1 430)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
275
|
(406)
|
708
|
596
|
1 096
|
2 469
|
631
|
0
|
(275)
|
(941)
|
(190)
|
0
|
0
|
3
|
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
|
3
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(11 143)
|
(11 034)
|
(11 034)
|
0
|
(16)
|
(16)
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
1 024
N/A
|
1 329
+30%
|
1 245
-6%
|
536
-57%
|
320
-40%
|
(31)
N/A
|
113
N/A
|
549
+386%
|
1 311
+139%
|
2 350
+79%
|
3 278
+39%
|
4 464
+36%
|
4 864
+9%
|
5 321
+9%
|
4 792
-10%
|
5 576
+16%
|
5 434
-3%
|
5 659
+4%
|
7 139
+26%
|
5 150
-28%
|
4 067
-21%
|
2 876
-29%
|
1 118
-61%
|
705
-37%
|
29
-96%
|
(929)
N/A
|
(1 532)
-65%
|
(2 084)
-36%
|
(2 390)
-15%
|
(1 899)
+21%
|
(1 579)
+17%
|
(1 090)
+31%
|
(618)
+43%
|
(423)
+32%
|
(174)
+59%
|
785
N/A
|
1 130
+44%
|
2 490
+120%
|
3 204
+29%
|
3 402
+6%
|
4 014
+18%
|
3 604
-10%
|
3 312
-8%
|
2 939
-11%
|
2 661
-9%
|
2 696
+1%
|
2 557
-5%
|
2 388
-7%
|
2 308
-3%
|
2 236
-3%
|
2 217
-1%
|
2 550
+15%
|
2 555
+0%
|
2 633
+3%
|
2 527
-4%
|
2 150
-15%
|
2 013
-6%
|
1 595
-21%
|
974
-39%
|
161
-84%
|
(2 104)
N/A
|
(1 235)
+41%
|
(807)
+35%
|
(632)
+22%
|
586
N/A
|
(10 230)
N/A
|
(8 117)
+21%
|
(5 504)
+32%
|
8 551
N/A
|
9 013
+5%
|
8 914
-1%
|
7 944
-11%
|
6 794
-14%
|
7 309
+8%
|
8 035
+10%
|
9 620
+20%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
98
|
(141)
|
(212)
|
(110)
|
(100)
|
(68)
|
(392)
|
(1 081)
|
(1 146)
|
(2 526)
|
(1 501)
|
(25)
|
212
|
1 771
|
1 214
|
483
|
1 081
|
430
|
452
|
468
|
481
|
510
|
545
|
833
|
790
|
334
|
(42)
|
120
|
94
|
484
|
1 111
|
220
|
(199)
|
(202)
|
(669)
|
(864)
|
(251)
|
(127)
|
(70)
|
1 042
|
(167)
|
241
|
136
|
(524)
|
888
|
512
|
279
|
329
|
(62)
|
(339)
|
(98)
|
(344)
|
(332)
|
(859)
|
(351)
|
653
|
742
|
1 542
|
1 114
|
399
|
239
|
(491)
|
(2 325)
|
(4 061)
|
(3 484)
|
(3 605)
|
(2 998)
|
(2 572)
|
(3 725)
|
(4 092)
|
(4 266)
|
(3 034)
|
(4 897)
|
(4 309)
|
(2 268)
|
(3 337)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(92)
|
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
|
(109)
|
(109)
|
(11 143)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
(16)
|
(0)
|
(32)
|
(61)
|
(79)
|
|
| Gain/Loss on Disposition of Assets |
(26)
|
(22)
|
(43)
|
(44)
|
(40)
|
(40)
|
(26)
|
(25)
|
(43)
|
(106)
|
(102)
|
(140)
|
(147)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
22
|
0
|
(48)
|
(48)
|
(48)
|
(52)
|
(6)
|
0
|
(6)
|
10
|
13
|
15
|
14
|
10
|
10
|
10
|
10
|
15
|
14
|
12
|
14
|
2
|
23
|
20
|
18
|
18
|
(3)
|
1
|
2
|
0
|
4
|
3
|
(2)
|
6
|
(2)
|
16
|
20
|
28
|
24
|
6
|
6
|
0
|
9
|
9
|
36
|
13
|
6
|
4
|
(59)
|
(41)
|
(87)
|
(116)
|
(39)
|
(84)
|
(38)
|
(6)
|
|
| Total Other Income |
330
|
305
|
336
|
410
|
571
|
567
|
587
|
638
|
545
|
519
|
536
|
458
|
365
|
235
|
81
|
(6)
|
0
|
0
|
0
|
0
|
404
|
419
|
426
|
423
|
(61)
|
(41)
|
(40)
|
(41)
|
21
|
4
|
(8)
|
(3)
|
(3)
|
4
|
35
|
54
|
75
|
82
|
89
|
71
|
23
|
16
|
(1)
|
4
|
15
|
22
|
22
|
35
|
26
|
39
|
77
|
52
|
51
|
50
|
11
|
21
|
58
|
88
|
93
|
111
|
135
|
(190)
|
(394)
|
(100)
|
310
|
319
|
530
|
223
|
45
|
32
|
24
|
(186)
|
102
|
(61)
|
(49)
|
3
|
|
| Pre-Tax Income |
1 426
N/A
|
1 470
+3%
|
1 325
-10%
|
792
-40%
|
750
-5%
|
430
-43%
|
282
-34%
|
83
-71%
|
667
+704%
|
237
-64%
|
2 213
+834%
|
4 759
+115%
|
5 294
+11%
|
7 327
+38%
|
6 087
-17%
|
6 053
-1%
|
6 423
+6%
|
6 089
-5%
|
7 591
+25%
|
5 618
-26%
|
4 974
-11%
|
3 805
-24%
|
2 041
-46%
|
1 913
-6%
|
710
-63%
|
(688)
N/A
|
(1 620)
-135%
|
(2 005)
-24%
|
(2 282)
-14%
|
(1 401)
+39%
|
(464)
+67%
|
(859)
-85%
|
(805)
+6%
|
(613)
+24%
|
(799)
-30%
|
(17)
+98%
|
964
N/A
|
2 458
+155%
|
3 235
+32%
|
4 525
+40%
|
3 883
-14%
|
3 863
-1%
|
3 470
-10%
|
2 440
-30%
|
3 582
+47%
|
3 246
-9%
|
2 853
-12%
|
2 753
-4%
|
2 274
-17%
|
1 936
-15%
|
2 200
+14%
|
2 263
+3%
|
2 273
+0%
|
1 831
-19%
|
2 186
+19%
|
2 840
+30%
|
2 833
0%
|
3 253
+15%
|
2 206
-32%
|
678
-69%
|
(1 724)
N/A
|
(1 917)
-11%
|
(3 626)
-89%
|
(4 894)
-35%
|
(13 695)
-180%
|
(13 503)
+1%
|
(10 579)
+22%
|
(7 850)
+26%
|
4 796
N/A
|
4 912
+2%
|
4 584
-7%
|
4 593
+0%
|
1 959
-57%
|
2 823
+44%
|
5 621
+99%
|
6 201
+10%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(360)
|
(371)
|
(309)
|
(166)
|
(177)
|
(89)
|
(66)
|
4
|
(97)
|
260
|
(467)
|
(1 042)
|
(1 233)
|
(1 977)
|
(1 446)
|
(1 500)
|
(1 533)
|
(1 466)
|
(1 832)
|
(1 289)
|
(1 203)
|
(878)
|
(432)
|
(459)
|
(96)
|
28
|
372
|
452
|
482
|
419
|
69
|
157
|
147
|
71
|
110
|
(62)
|
(248)
|
(528)
|
(694)
|
(976)
|
(809)
|
(804)
|
(705)
|
(474)
|
(736)
|
(682)
|
(611)
|
(592)
|
(499)
|
(412)
|
(453)
|
(464)
|
(465)
|
(357)
|
(446)
|
(591)
|
(499)
|
(598)
|
(359)
|
(36)
|
1 219
|
1 188
|
1 557
|
1 831
|
3 092
|
3 121
|
2 457
|
1 950
|
(706)
|
(664)
|
(632)
|
(1 120)
|
(716)
|
(963)
|
(1 297)
|
(760)
|
|
| Income from Continuing Operations |
1 065
|
1 099
|
1 016
|
626
|
573
|
340
|
215
|
86
|
570
|
497
|
1 747
|
3 718
|
4 062
|
5 351
|
4 641
|
4 552
|
4 890
|
4 624
|
5 760
|
4 331
|
3 771
|
2 927
|
1 610
|
1 455
|
614
|
(659)
|
(1 248)
|
(1 552)
|
(1 799)
|
(981)
|
(394)
|
(702)
|
(658)
|
(543)
|
(689)
|
(79)
|
716
|
1 932
|
2 541
|
3 550
|
3 074
|
3 059
|
2 765
|
1 966
|
2 846
|
2 566
|
2 245
|
2 163
|
1 775
|
1 523
|
1 746
|
1 798
|
1 808
|
1 474
|
1 740
|
2 249
|
2 334
|
2 655
|
1 847
|
642
|
(504)
|
(728)
|
(2 069)
|
(3 062)
|
(10 603)
|
(10 382)
|
(8 122)
|
(5 899)
|
4 090
|
4 248
|
3 953
|
3 473
|
1 243
|
1 860
|
4 324
|
5 440
|
|
| Net Income (Common) |
1 065
N/A
|
1 099
+3%
|
1 016
-8%
|
626
-38%
|
573
-8%
|
340
-41%
|
215
-37%
|
86
-60%
|
570
+563%
|
497
-13%
|
1 747
+252%
|
3 718
+113%
|
4 062
+9%
|
5 351
+32%
|
4 641
-13%
|
4 552
-2%
|
4 890
+7%
|
4 624
-5%
|
5 760
+25%
|
4 331
-25%
|
3 771
-13%
|
2 927
-22%
|
1 610
-45%
|
1 455
-10%
|
614
-58%
|
(659)
N/A
|
(1 248)
-89%
|
(1 552)
-24%
|
(1 799)
-16%
|
(981)
+45%
|
(394)
+60%
|
(702)
-78%
|
(658)
+6%
|
(543)
+17%
|
(689)
-27%
|
(79)
+89%
|
716
N/A
|
1 932
+170%
|
2 541
+32%
|
3 550
+40%
|
3 074
-13%
|
3 059
0%
|
2 765
-10%
|
1 966
-29%
|
2 846
+45%
|
2 566
-10%
|
2 245
-13%
|
2 163
-4%
|
1 775
-18%
|
1 523
-14%
|
1 746
+15%
|
1 798
+3%
|
1 808
+1%
|
1 474
-18%
|
1 740
+18%
|
2 249
+29%
|
2 334
+4%
|
2 655
+14%
|
1 847
-30%
|
642
-65%
|
(504)
N/A
|
(728)
-44%
|
(2 069)
-184%
|
(3 062)
-48%
|
(10 603)
-246%
|
(10 382)
+2%
|
(8 122)
+22%
|
(5 899)
+27%
|
4 090
N/A
|
4 248
+4%
|
3 953
-7%
|
3 473
-12%
|
1 243
-64%
|
1 860
+50%
|
4 324
+132%
|
5 440
+26%
|
|
| EPS (Diluted) |
42.61
N/A
|
43.96
+3%
|
40.63
-8%
|
25.04
-38%
|
22.92
-8%
|
13.62
-41%
|
8.6
-37%
|
3.44
-60%
|
22.81
+563%
|
19.89
-13%
|
69.87
+251%
|
148.72
+113%
|
162.46
+9%
|
214.05
+32%
|
185.64
-13%
|
182.08
-2%
|
195.6
+7%
|
184.96
-5%
|
230.41
+25%
|
173.24
-25%
|
150.84
-13%
|
117.08
-22%
|
64.4
-45%
|
58.2
-10%
|
24.57
-58%
|
-26.37
N/A
|
-49.92
-89%
|
-62.08
-24%
|
-71.95
-16%
|
-39.24
+45%
|
-15.76
+60%
|
-28.08
-78%
|
-26.33
+6%
|
-21.72
+18%
|
-27.55
-27%
|
-3.16
+89%
|
28.63
N/A
|
77.28
+170%
|
101.64
+32%
|
141.99
+40%
|
122.96
-13%
|
122.37
0%
|
110.6
-10%
|
78.66
-29%
|
113.84
+45%
|
102.62
-10%
|
89.8
-12%
|
86.51
-4%
|
70.99
-18%
|
60.94
-14%
|
69.83
+15%
|
71.92
+3%
|
72.31
+1%
|
58.96
-18%
|
69.59
+18%
|
89.96
+29%
|
93.36
+4%
|
106.18
+14%
|
73.86
-30%
|
25.69
-65%
|
-20.12
N/A
|
-24.44
-21%
|
-69.43
-184%
|
-102.76
-48%
|
-355.79
-246%
|
-348.38
+2%
|
-272.55
+22%
|
-197.96
+27%
|
137.24
N/A
|
142.56
+4%
|
132.64
-7%
|
116.53
-12%
|
41.71
-64%
|
62.41
+50%
|
145.09
+132%
|
182.56
+26%
|
|