Woori Technology Investment Co Ltd
KOSDAQ:041190
Income Statement
Earnings Waterfall
Woori Technology Investment Co Ltd
Income Statement
Woori Technology Investment 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 |
65
|
0
|
105
|
368
|
1 064
|
1 898
|
2 869
|
3 768
|
4 217
|
4 131
|
3 563
|
2 773
|
1 941
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
297
|
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
|
|
| Revenue |
8 297
N/A
|
10 844
+31%
|
13 073
+21%
|
16 335
+25%
|
14 027
-14%
|
13 403
-4%
|
15 138
+13%
|
13 324
-12%
|
12 717
-5%
|
11 627
-9%
|
11 615
0%
|
10 368
-11%
|
9 528
-8%
|
9 029
-5%
|
5 964
-34%
|
5 865
-2%
|
18 146
+209%
|
18 816
+4%
|
18 166
-3%
|
17 971
-1%
|
14 695
-18%
|
15 776
+7%
|
20 748
+32%
|
21 022
+1%
|
8 663
-59%
|
6 328
-27%
|
1 213
-81%
|
824
-32%
|
7 882
+857%
|
8 462
+7%
|
8 308
-2%
|
7 973
-4%
|
7 698
-3%
|
6 473
-16%
|
7 278
+12%
|
7 047
-3%
|
4 368
-38%
|
4 794
+10%
|
4 549
-5%
|
4 482
-1%
|
5 265
+17%
|
5 749
+9%
|
5 293
-8%
|
9 398
+78%
|
8 313
-12%
|
9 325
+12%
|
9 663
+4%
|
5 892
-39%
|
17 697
+200%
|
17 840
+1%
|
18 345
+3%
|
18 049
-2%
|
22 336
+24%
|
21 011
-6%
|
20 455
-3%
|
36 472
+78%
|
44 599
+22%
|
177 878
+299%
|
180 329
+1%
|
415 862
+131%
|
824 144
+98%
|
708 905
-14%
|
710 937
+0%
|
464 994
-35%
|
35 076
-92%
|
22 695
-35%
|
65 195
+187%
|
62 589
-4%
|
170 738
+173%
|
176 162
+3%
|
218 970
+24%
|
221 765
+1%
|
192 015
-13%
|
202 477
+5%
|
283 526
+40%
|
279 064
-2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 895)
|
(1 029)
|
(1 276)
|
(1 177)
|
(3 517)
|
(1 374)
|
(3 181)
|
(3 080)
|
(12 813)
|
(10 225)
|
(8 723)
|
(9 275)
|
(1 147)
|
0
|
0
|
0
|
(10 381)
|
0
|
0
|
0
|
(11 542)
|
(1 565)
|
(2 675)
|
(3 942)
|
(1 118)
|
179
|
1 098
|
2 185
|
(817)
|
(720)
|
(586)
|
(443)
|
(303)
|
(168)
|
(148)
|
(142)
|
(135)
|
(129)
|
(122)
|
(119)
|
(118)
|
(115)
|
(111)
|
0
|
(54)
|
0
|
0
|
0
|
0
|
(5)
|
(9)
|
(13)
|
(15)
|
(13)
|
(11)
|
(9)
|
(8)
|
(6)
|
(9)
|
(18)
|
(27)
|
(36)
|
(40)
|
(39)
|
(38)
|
(37)
|
(39)
|
(42)
|
(46)
|
(48)
|
(47)
|
(45)
|
(42)
|
(40)
|
(39)
|
(38)
|
|
| Gross Profit |
6 402
N/A
|
9 815
+53%
|
11 797
+20%
|
15 158
+28%
|
10 510
-31%
|
12 029
+14%
|
11 957
-1%
|
10 244
-14%
|
(96)
N/A
|
1 402
N/A
|
2 892
+106%
|
1 093
-62%
|
8 381
+667%
|
0
N/A
|
0
N/A
|
0
N/A
|
7 765
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
3 153
N/A
|
1 591
-50%
|
6 220
+291%
|
6 415
+3%
|
7 545
+18%
|
6 506
-14%
|
2 311
-64%
|
3 010
+30%
|
7 065
+135%
|
7 743
+10%
|
7 722
0%
|
7 530
-2%
|
7 395
-2%
|
6 305
-15%
|
7 131
+13%
|
6 907
-3%
|
4 233
-39%
|
4 667
+10%
|
4 428
-5%
|
4 362
-1%
|
5 148
+18%
|
5 633
+9%
|
5 181
-8%
|
0
N/A
|
8 259
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
2 218
N/A
|
3 630
+64%
|
4 105
+13%
|
22 321
+444%
|
20 997
-6%
|
20 444
-3%
|
36 464
+78%
|
44 591
+22%
|
177 872
+299%
|
180 319
+1%
|
415 843
+131%
|
824 117
+98%
|
708 869
-14%
|
710 897
+0%
|
464 955
-35%
|
35 038
-92%
|
22 659
-35%
|
65 156
+188%
|
62 547
-4%
|
170 693
+173%
|
176 114
+3%
|
218 923
+24%
|
221 720
+1%
|
191 973
-13%
|
202 437
+5%
|
283 487
+40%
|
279 026
-2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(2 386)
|
(2 534)
|
(3 251)
|
(3 529)
|
(4 202)
|
(4 771)
|
(4 644)
|
(5 644)
|
(4 494)
|
(8 646)
|
(8 020)
|
(3 417)
|
(3 106)
|
(6 538)
|
(7 023)
|
(6 359)
|
(4 230)
|
(16 047)
|
(15 107)
|
(15 917)
|
(4 804)
|
(18 149)
|
(19 389)
|
(18 670)
|
(3 587)
|
(9 203)
|
(7 826)
|
(7 472)
|
(4 427)
|
(4 478)
|
(3 790)
|
(3 388)
|
(2 900)
|
(4 077)
|
(3 961)
|
(3 693)
|
(2 388)
|
(2 786)
|
(2 937)
|
(3 050)
|
(3 212)
|
(4 100)
|
(4 101)
|
(4 200)
|
(3 639)
|
(7 020)
|
(7 246)
|
(7 352)
|
(3 689)
|
(3 710)
|
(3 557)
|
(3 546)
|
(3 849)
|
(3 845)
|
(4 027)
|
(4 330)
|
(4 321)
|
(4 615)
|
(8 695)
|
(9 481)
|
(14 407)
|
(15 033)
|
(12 242)
|
(12 856)
|
(11 006)
|
(11 236)
|
(11 217)
|
(10 692)
|
(8 379)
|
(8 339)
|
(8 780)
|
(9 036)
|
(9 554)
|
(10 047)
|
(10 650)
|
(10 823)
|
|
| Selling, General & Administrative |
(2 311)
|
(2 446)
|
(3 102)
|
(3 267)
|
(3 790)
|
(4 215)
|
(3 986)
|
(3 934)
|
(3 778)
|
(3 627)
|
(3 287)
|
(2 829)
|
(2 585)
|
(2 378)
|
(2 394)
|
(2 495)
|
(3 385)
|
(4 409)
|
(4 467)
|
(4 431)
|
(3 366)
|
(5 347)
|
(6 210)
|
(6 868)
|
(3 503)
|
(2 844)
|
(2 562)
|
(2 192)
|
(4 364)
|
(4 377)
|
(3 883)
|
(3 581)
|
(2 853)
|
(2 698)
|
(2 603)
|
(2 569)
|
(2 350)
|
(2 751)
|
(2 908)
|
(3 026)
|
(3 196)
|
(3 098)
|
(3 096)
|
(3 110)
|
(3 616)
|
(3 613)
|
(3 867)
|
(3 975)
|
(3 671)
|
(3 642)
|
(3 436)
|
(3 374)
|
(3 642)
|
(3 642)
|
(3 827)
|
(4 129)
|
(4 103)
|
(4 390)
|
(8 444)
|
(9 210)
|
(14 113)
|
(14 729)
|
(11 947)
|
(12 565)
|
(10 721)
|
(10 951)
|
(10 907)
|
(10 354)
|
(8 007)
|
(7 933)
|
(8 369)
|
(8 623)
|
(9 143)
|
(9 634)
|
(10 224)
|
(10 385)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(557)
|
0
|
0
|
0
|
(874)
|
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
|
|
| Depreciation & Amortization |
(75)
|
(87)
|
(129)
|
(172)
|
(216)
|
(245)
|
(246)
|
(247)
|
(247)
|
(237)
|
(219)
|
(198)
|
(176)
|
0
|
0
|
0
|
(322)
|
0
|
0
|
0
|
(383)
|
0
|
0
|
0
|
(79)
|
(14)
|
(32)
|
(48)
|
(64)
|
(66)
|
(64)
|
(64)
|
(47)
|
(44)
|
(38)
|
(32)
|
(38)
|
(37)
|
(30)
|
(23)
|
(17)
|
(13)
|
(16)
|
(19)
|
(23)
|
(23)
|
(22)
|
(21)
|
(18)
|
(71)
|
(122)
|
(173)
|
(207)
|
(203)
|
(201)
|
(201)
|
(218)
|
(225)
|
(251)
|
(271)
|
(294)
|
(304)
|
(295)
|
(290)
|
(285)
|
(285)
|
(310)
|
(337)
|
(372)
|
(406)
|
(411)
|
(413)
|
(411)
|
(413)
|
(425)
|
(439)
|
|
| Other Operating Expenses |
0
|
0
|
(18)
|
(88)
|
(196)
|
(310)
|
(413)
|
(1 463)
|
(468)
|
(4 782)
|
(4 514)
|
(391)
|
(346)
|
(4 160)
|
(4 629)
|
(3 864)
|
33
|
(11 638)
|
(10 640)
|
(11 486)
|
(181)
|
(12 802)
|
(13 179)
|
(11 802)
|
(5)
|
(6 345)
|
(5 232)
|
(5 232)
|
0
|
(35)
|
157
|
257
|
0
|
(1 335)
|
(1 320)
|
(1 092)
|
0
|
0
|
0
|
0
|
0
|
(989)
|
(989)
|
(1 071)
|
0
|
(3 384)
|
(3 357)
|
(3 356)
|
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
|
|
| Operating Income |
4 017
N/A
|
7 282
+81%
|
8 548
+17%
|
11 631
+36%
|
6 308
-46%
|
7 258
+15%
|
7 312
+1%
|
4 599
-37%
|
(4 590)
N/A
|
(7 245)
-58%
|
(5 129)
+29%
|
(2 324)
+55%
|
5 274
N/A
|
2 492
-53%
|
(1 058)
N/A
|
(494)
+53%
|
3 534
N/A
|
2 769
-22%
|
3 058
+10%
|
2 053
-33%
|
(1 651)
N/A
|
(3 940)
-139%
|
(1 316)
+67%
|
(1 591)
-21%
|
3 958
N/A
|
(2 697)
N/A
|
(5 517)
-105%
|
(4 464)
+19%
|
2 638
N/A
|
3 264
+24%
|
3 933
+20%
|
4 143
+5%
|
4 495
+8%
|
2 229
-50%
|
3 169
+42%
|
3 212
+1%
|
1 845
-43%
|
1 879
+2%
|
1 490
-21%
|
1 313
-12%
|
1 935
+47%
|
1 535
-21%
|
1 082
-30%
|
5 199
+380%
|
4 621
-11%
|
2 306
-50%
|
2 418
+5%
|
(1 459)
N/A
|
14 008
N/A
|
14 126
+1%
|
14 780
+5%
|
14 490
-2%
|
18 472
+27%
|
17 152
-7%
|
16 416
-4%
|
32 134
+96%
|
40 270
+25%
|
173 257
+330%
|
171 625
-1%
|
406 362
+137%
|
809 710
+99%
|
693 837
-14%
|
698 655
+1%
|
452 099
-35%
|
24 032
-95%
|
11 423
-52%
|
53 940
+372%
|
51 855
-4%
|
162 314
+213%
|
167 775
+3%
|
210 143
+25%
|
212 684
+1%
|
182 419
-14%
|
192 390
+5%
|
272 837
+42%
|
268 203
-2%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(943)
|
(34)
|
(105)
|
(368)
|
(1 384)
|
(1 885)
|
(2 838)
|
(3 729)
|
(4 594)
|
(4 090)
|
(3 539)
|
(2 638)
|
(4 119)
|
0
|
0
|
0
|
(407)
|
0
|
0
|
0
|
(1 534)
|
0
|
0
|
0
|
(1 285)
|
(12)
|
(155)
|
(170)
|
(367)
|
(363)
|
(234)
|
(230)
|
(248)
|
0
|
0
|
(235)
|
(615)
|
(417)
|
(621)
|
(440)
|
143
|
(60)
|
(736)
|
(637)
|
(1 165)
|
(1 661)
|
(1 167)
|
(1 409)
|
(1 186)
|
(706)
|
(546)
|
(365)
|
(5 179)
|
(5 152)
|
(5 148)
|
(5 177)
|
(3 711)
|
(7 167)
|
(6 162)
|
(6 439)
|
(4 310)
|
(3 884)
|
(183 599)
|
(343 912)
|
(453 847)
|
(451 598)
|
(274 838)
|
(115 588)
|
(8 384)
|
(7 775)
|
(6 722)
|
(5 566)
|
(6 658)
|
(11 038)
|
(15 459)
|
(15 543)
|
|
| Non-Reccuring Items |
0
|
(2 086)
|
(1 816)
|
(2 324)
|
0
|
(1 975)
|
(1 513)
|
0
|
0
|
0
|
0
|
(4 082)
|
0
|
0
|
0
|
0
|
(220)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5 910)
|
(2 168)
|
(2 361)
|
(2 461)
|
(2 204)
|
0
|
0
|
0
|
(1 095)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(989)
|
0
|
0
|
0
|
(3 357)
|
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 |
(1)
|
(27)
|
0
|
0
|
(26)
|
0
|
0
|
0
|
0
|
10
|
(172)
|
(172)
|
(53)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
0
|
2
|
2
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(309)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
6
|
0
|
32
|
26
|
26
|
0
|
0
|
0
|
|
| Total Other Income |
1
|
1
|
(26)
|
(75)
|
(6)
|
(6)
|
(7)
|
(8)
|
(12)
|
123
|
126
|
120
|
121
|
(59)
|
124
|
13
|
0
|
0
|
0
|
0
|
(70)
|
35
|
232
|
291
|
191
|
173
|
(32)
|
(91)
|
84
|
39
|
48
|
52
|
(30)
|
(26)
|
(26)
|
(30)
|
(32)
|
(1)
|
212
|
(4)
|
(4)
|
(4)
|
(6)
|
(6)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(317)
|
(314)
|
(314)
|
(15)
|
(14)
|
(45)
|
(45)
|
(38)
|
(12 258)
|
(13 998)
|
(13 978)
|
(12 818)
|
(753)
|
1 038
|
1 036
|
(1 079)
|
(913)
|
(945)
|
(964)
|
(88)
|
(92)
|
(82)
|
(84)
|
(80)
|
(62)
|
(131)
|
(124)
|
|
| Pre-Tax Income |
3 074
N/A
|
5 136
+67%
|
6 601
+29%
|
8 864
+34%
|
4 891
-45%
|
3 392
-31%
|
2 954
-13%
|
864
-71%
|
(9 196)
N/A
|
(11 200)
-22%
|
(8 712)
+22%
|
(9 095)
-4%
|
1 223
N/A
|
2 433
+99%
|
(934)
N/A
|
(481)
+49%
|
2 907
N/A
|
2 769
-5%
|
3 058
+10%
|
2 053
-33%
|
(3 256)
N/A
|
(3 905)
-20%
|
(1 084)
+72%
|
(1 300)
-20%
|
(3 046)
-134%
|
(4 704)
-54%
|
(8 065)
-71%
|
(7 186)
+11%
|
143
N/A
|
2 940
+1 956%
|
3 747
+27%
|
3 965
+6%
|
3 123
-21%
|
2 203
-29%
|
3 144
+43%
|
2 948
-6%
|
1 199
-59%
|
1 461
+22%
|
1 081
-26%
|
869
-20%
|
1 085
+25%
|
1 470
+35%
|
340
-77%
|
4 556
+1 240%
|
92
-98%
|
639
+595%
|
1 243
+95%
|
(2 876)
N/A
|
12 506
N/A
|
13 103
+5%
|
13 920
+6%
|
13 811
-1%
|
13 278
-4%
|
11 986
-10%
|
11 223
-6%
|
26 912
+140%
|
36 520
+36%
|
153 833
+321%
|
151 465
-2%
|
385 946
+155%
|
792 583
+105%
|
689 199
-13%
|
516 094
-25%
|
109 223
-79%
|
(430 893)
N/A
|
(441 089)
-2%
|
(221 844)
+50%
|
(64 690)
+71%
|
153 848
N/A
|
159 907
+4%
|
203 372
+27%
|
207 059
+2%
|
175 708
-15%
|
181 290
+3%
|
257 248
+42%
|
252 536
-2%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
186
|
(128)
|
(372)
|
(485)
|
(777)
|
(879)
|
(771)
|
(785)
|
(704)
|
(288)
|
(152)
|
(25)
|
0
|
0
|
0
|
0
|
(126)
|
(126)
|
(126)
|
(126)
|
(243)
|
(250)
|
(377)
|
(379)
|
0
|
7
|
134
|
136
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(27)
|
(57)
|
(53)
|
(130)
|
3 231
|
3 240
|
3 390
|
3 510
|
(2 734)
|
(2 752)
|
(2 935)
|
(3 197)
|
(2 632)
|
(2 555)
|
(2 505)
|
(5 671)
|
(7 911)
|
(34 239)
|
(33 653)
|
(85 101)
|
(173 161)
|
(147 496)
|
(109 057)
|
(16 819)
|
103 068
|
103 717
|
55 269
|
18 021
|
(31 864)
|
(32 850)
|
(41 646)
|
(42 900)
|
(27 970)
|
(27 536)
|
(41 685)
|
(40 607)
|
|
| Income from Continuing Operations |
3 260
|
5 008
|
6 228
|
8 378
|
4 114
|
2 512
|
2 183
|
79
|
(9 900)
|
(11 488)
|
(8 864)
|
(9 120)
|
1 223
|
2 433
|
(934)
|
(481)
|
2 781
|
2 643
|
2 932
|
1 927
|
(3 499)
|
(4 155)
|
(1 462)
|
(1 680)
|
(3 046)
|
(4 698)
|
(7 931)
|
(7 050)
|
143
|
2 940
|
3 747
|
3 965
|
3 123
|
2 203
|
3 144
|
2 948
|
1 199
|
1 461
|
1 081
|
869
|
1 058
|
1 413
|
287
|
4 426
|
3 323
|
3 878
|
4 632
|
633
|
9 772
|
10 351
|
10 986
|
10 616
|
10 646
|
9 433
|
8 720
|
21 242
|
28 609
|
119 595
|
117 812
|
300 844
|
619 423
|
541 703
|
407 037
|
92 404
|
(327 825)
|
(337 372)
|
(166 575)
|
(46 669)
|
121 984
|
127 058
|
161 725
|
164 159
|
147 738
|
153 754
|
215 563
|
211 930
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(245)
|
0
|
0
|
0
|
(385)
|
(34)
|
(307)
|
(310)
|
(587)
|
(500)
|
(353)
|
(284)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
15
|
31
|
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) |
3 260
N/A
|
5 008
+54%
|
6 228
+24%
|
8 378
+35%
|
4 114
-51%
|
2 512
-39%
|
2 183
-13%
|
79
-96%
|
(9 900)
N/A
|
(11 488)
-16%
|
(8 864)
+23%
|
(9 120)
-3%
|
1 223
N/A
|
2 433
+99%
|
(934)
N/A
|
(481)
+49%
|
2 536
N/A
|
2 398
-5%
|
2 687
+12%
|
1 682
-37%
|
(3 884)
N/A
|
(4 574)
-18%
|
(2 154)
+53%
|
(2 375)
-10%
|
(2 536)
-7%
|
(4 200)
-66%
|
(7 051)
-68%
|
(6 225)
+12%
|
1 343
N/A
|
4 185
+212%
|
4 883
+17%
|
5 159
+6%
|
3 123
-39%
|
2 203
-29%
|
3 144
+43%
|
2 948
-6%
|
1 199
-59%
|
1 461
+22%
|
1 081
-26%
|
869
-20%
|
1 058
+22%
|
1 413
+34%
|
287
-80%
|
4 426
+1 442%
|
3 323
-25%
|
3 878
+17%
|
4 632
+19%
|
648
-86%
|
9 803
+1 413%
|
10 382
+6%
|
11 017
+6%
|
10 632
-3%
|
10 646
+0%
|
9 433
-11%
|
8 720
-8%
|
21 242
+144%
|
28 609
+35%
|
119 595
+318%
|
117 812
-1%
|
300 844
+155%
|
619 423
+106%
|
541 703
-13%
|
407 037
-25%
|
92 404
-77%
|
(327 825)
N/A
|
(337 372)
-3%
|
(166 575)
+51%
|
(46 669)
+72%
|
121 984
N/A
|
127 058
+4%
|
161 725
+27%
|
164 159
+2%
|
147 738
-10%
|
153 754
+4%
|
215 563
+40%
|
211 930
-2%
|
|
| EPS (Diluted) |
50.15
N/A
|
80.77
+61%
|
75.95
-6%
|
102.17
+35%
|
53.42
-48%
|
30.63
-43%
|
26.3
-14%
|
0.96
-96%
|
-120.73
N/A
|
-140.09
-16%
|
-106.79
+24%
|
-111.21
-4%
|
14.91
N/A
|
29.67
+99%
|
-11.25
N/A
|
-5.86
+48%
|
30.92
N/A
|
29.97
-3%
|
33.58
+12%
|
21.29
-37%
|
-49.79
N/A
|
-60.18
-21%
|
-28.34
+53%
|
-31.25
-10%
|
-33.36
-7%
|
-55.26
-66%
|
-92.77
-68%
|
-81.9
+12%
|
17.67
N/A
|
55.06
+212%
|
64.25
+17%
|
67.88
+6%
|
41.09
-39%
|
28.98
-29%
|
40.83
+41%
|
38.78
-5%
|
15.77
-59%
|
19.22
+22%
|
14.22
-26%
|
11.43
-20%
|
13.92
+22%
|
18.59
+34%
|
3.76
-80%
|
58.23
+1 449%
|
43.72
-25%
|
51.02
+17%
|
60.15
+18%
|
8.52
-86%
|
128.98
+1 414%
|
136.6
+6%
|
143.07
+5%
|
139.89
-2%
|
140.07
+0%
|
124.11
-11%
|
114.73
-8%
|
279.5
+144%
|
371.54
+33%
|
1 533.26
+313%
|
1 512.9
-1%
|
3 863.36
+155%
|
7 954.45
+106%
|
6 956.4
-13%
|
5 227.06
-25%
|
1 186.63
-77%
|
-4 209.84
N/A
|
-4 332.43
-3%
|
-2 139.11
+51%
|
-599.31
+72%
|
1 566.49
N/A
|
1 631.64
+4%
|
2 076.83
+27%
|
2 108.08
+2%
|
1 897.21
-10%
|
1 974.46
+4%
|
2 768.2
+40%
|
2 721.54
-2%
|
|