Sangji Caelum Inc
KOSDAQ:042940
Income Statement
Earnings Waterfall
Sangji Caelum Inc
Income Statement
Sangji Caelum 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 | Sep-2012 | Dec-2012 | 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 |
314
|
327
|
324
|
305
|
279
|
236
|
195
|
163
|
140
|
137
|
142
|
224
|
1 952
|
884
|
1 323
|
1 685
|
3 518
|
330
|
1 501
|
782
|
1 583
|
986
|
0
|
0
|
412
|
120
|
194
|
286
|
402
|
410
|
398
|
498
|
1 212
|
1 683
|
0
|
1 525
|
639
|
347
|
1 720
|
2 949
|
1 755
|
4 009
|
(57)
|
(506)
|
6 226
|
4 687
|
9 493
|
11 000
|
9 821
|
10 008
|
9 434
|
8 658
|
6 671
|
5 020
|
4 632
|
4 417
|
5 045
|
7 658
|
8 819
|
9 750
|
9 173
|
7 594
|
6 470
|
5 416
|
5 653
|
0
|
0
|
0
|
|
| Revenue |
44 712
N/A
|
48 856
+9%
|
52 082
+7%
|
59 829
+15%
|
63 988
+7%
|
59 650
-7%
|
52 048
-13%
|
40 083
-23%
|
33 384
-17%
|
33 962
+2%
|
45 313
+33%
|
55 299
+22%
|
259 612
+369%
|
72 140
-72%
|
80 253
+11%
|
77 281
-4%
|
309 577
+301%
|
6 998
-98%
|
21 209
+203%
|
9 139
-57%
|
16 694
+83%
|
11 753
-30%
|
15 440
+31%
|
17 269
+12%
|
22 276
+29%
|
25 754
+16%
|
29 010
+13%
|
30 565
+5%
|
25 473
-17%
|
22 199
-13%
|
15 713
-29%
|
8 950
-43%
|
5 908
-34%
|
3 367
-43%
|
5 501
+63%
|
7 251
+32%
|
13 455
+86%
|
16 957
+26%
|
21 621
+28%
|
26 889
+24%
|
31 022
+15%
|
29 612
-5%
|
23 478
-21%
|
17 870
-24%
|
104 941
+487%
|
108 045
+3%
|
113 042
+5%
|
116 214
+3%
|
21 886
-81%
|
17 167
-22%
|
17 340
+1%
|
20 077
+16%
|
25 252
+26%
|
28 548
+13%
|
34 832
+22%
|
35 347
+1%
|
53 794
+52%
|
74 987
+39%
|
135 707
+81%
|
153 264
+13%
|
173 869
+13%
|
152 325
-12%
|
85 317
-44%
|
61 906
-27%
|
20 428
-67%
|
12 053
-41%
|
8 425
-30%
|
13 696
+63%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(37 852)
|
(41 347)
|
(43 573)
|
(49 955)
|
(52 046)
|
(47 865)
|
(41 965)
|
(32 540)
|
(29 166)
|
(30 741)
|
(41 271)
|
(50 496)
|
(243 781)
|
(65 871)
|
(71 540)
|
(68 435)
|
(297 624)
|
(6 814)
|
(23 784)
|
(12 673)
|
(19 440)
|
(14 850)
|
(18 129)
|
(18 929)
|
(21 835)
|
(24 843)
|
(26 554)
|
(27 772)
|
(22 880)
|
(19 909)
|
(15 977)
|
(9 873)
|
(6 632)
|
(4 209)
|
(5 319)
|
(6 882)
|
(12 309)
|
(14 356)
|
(17 761)
|
(21 306)
|
(23 555)
|
(23 199)
|
(18 381)
|
(14 403)
|
(91 893)
|
(94 441)
|
(98 609)
|
(100 754)
|
(18 297)
|
(14 786)
|
(15 454)
|
(16 032)
|
(16 064)
|
(20 011)
|
(23 505)
|
(26 108)
|
(36 778)
|
(54 176)
|
(92 829)
|
(104 454)
|
(119 592)
|
(109 279)
|
(67 768)
|
(52 284)
|
(23 631)
|
(13 667)
|
(10 058)
|
(14 465)
|
|
| Gross Profit |
6 860
N/A
|
7 509
+9%
|
8 509
+13%
|
9 874
+16%
|
11 942
+21%
|
11 785
-1%
|
10 083
-14%
|
7 543
-25%
|
4 218
-44%
|
3 220
-24%
|
4 041
+25%
|
4 802
+19%
|
15 830
+230%
|
6 269
-60%
|
8 712
+39%
|
8 845
+2%
|
11 953
+35%
|
184
-98%
|
(2 575)
N/A
|
(3 535)
-37%
|
(2 746)
+22%
|
(3 097)
-13%
|
(2 689)
+13%
|
(1 661)
+38%
|
441
N/A
|
909
+106%
|
2 454
+170%
|
2 792
+14%
|
2 593
-7%
|
2 290
-12%
|
(264)
N/A
|
(923)
-250%
|
(724)
+22%
|
(842)
-16%
|
182
N/A
|
369
+103%
|
1 146
+211%
|
2 601
+127%
|
3 860
+48%
|
5 583
+45%
|
7 467
+34%
|
6 413
-14%
|
5 097
-21%
|
3 467
-32%
|
13 047
+276%
|
13 603
+4%
|
14 432
+6%
|
15 460
+7%
|
3 589
-77%
|
2 382
-34%
|
1 887
-21%
|
4 044
+114%
|
9 189
+127%
|
8 537
-7%
|
11 327
+33%
|
9 238
-18%
|
17 017
+84%
|
20 811
+22%
|
42 879
+106%
|
48 810
+14%
|
54 277
+11%
|
43 046
-21%
|
17 549
-59%
|
9 622
-45%
|
(3 203)
N/A
|
(1 615)
+50%
|
(1 633)
-1%
|
(769)
+53%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(3 874)
|
(4 312)
|
(5 214)
|
(6 252)
|
(7 688)
|
(7 894)
|
(7 406)
|
(6 934)
|
(5 510)
|
(5 120)
|
(5 014)
|
(4 740)
|
(10 328)
|
(4 974)
|
(5 256)
|
(5 478)
|
(16 939)
|
(1 451)
|
(6 355)
|
(10 021)
|
(4 127)
|
10 723
|
9 450
|
(4 070)
|
(4 955)
|
(6 532)
|
(8 621)
|
(6 623)
|
(2 474)
|
(2 523)
|
(18)
|
(688)
|
(5 056)
|
(5 059)
|
(5 186)
|
(5 336)
|
(5 417)
|
(5 928)
|
(6 431)
|
(6 980)
|
(5 629)
|
(4 540)
|
(8 997)
|
(9 998)
|
(12 456)
|
(12 009)
|
(7 557)
|
(7 061)
|
(6 518)
|
(9 540)
|
(11 312)
|
(13 777)
|
(20 534)
|
(18 059)
|
(14 598)
|
(14 988)
|
(11 613)
|
(14 233)
|
(17 403)
|
(18 535)
|
(21 813)
|
(24 136)
|
(27 070)
|
(22 760)
|
(18 564)
|
(15 825)
|
(11 258)
|
(10 797)
|
|
| Selling, General & Administrative |
(3 400)
|
(3 674)
|
(4 357)
|
(5 066)
|
(6 196)
|
(6 276)
|
(5 736)
|
(5 297)
|
(3 871)
|
(3 661)
|
(3 725)
|
(3 657)
|
(8 819)
|
(4 189)
|
(4 324)
|
(4 503)
|
(13 315)
|
(1 296)
|
(5 846)
|
(2 272)
|
(3 766)
|
(2 593)
|
(3 945)
|
(3 966)
|
(4 682)
|
(5 033)
|
(6 984)
|
(6 375)
|
(2 230)
|
(2 276)
|
252
|
(404)
|
(4 834)
|
(4 895)
|
(5 011)
|
(5 192)
|
(5 274)
|
(5 565)
|
(5 959)
|
(6 385)
|
(5 055)
|
(5 326)
|
(10 069)
|
(11 072)
|
(12 011)
|
(11 486)
|
(6 959)
|
(6 437)
|
(5 839)
|
(9 530)
|
(10 507)
|
(12 927)
|
(19 719)
|
(17 274)
|
(16 813)
|
(16 226)
|
(10 544)
|
(13 894)
|
(16 970)
|
(17 516)
|
(20 754)
|
(20 268)
|
(23 145)
|
(21 855)
|
(17 349)
|
(14 463)
|
(9 864)
|
(9 410)
|
|
| Research & Development |
0
|
(131)
|
(316)
|
(530)
|
(780)
|
(884)
|
(913)
|
(949)
|
(955)
|
(844)
|
(744)
|
(604)
|
(467)
|
(447)
|
(659)
|
(765)
|
(773)
|
(136)
|
(433)
|
(167)
|
(288)
|
(181)
|
0
|
0
|
(181)
|
(95)
|
(144)
|
(193)
|
(198)
|
(197)
|
(197)
|
(196)
|
(164)
|
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 |
(474)
|
(507)
|
(542)
|
(656)
|
(712)
|
(733)
|
(755)
|
(688)
|
(685)
|
(615)
|
(544)
|
(477)
|
(1 041)
|
(339)
|
(275)
|
(212)
|
(2 850)
|
(19)
|
(77)
|
(38)
|
(73)
|
(61)
|
0
|
0
|
(91)
|
(33)
|
(44)
|
(55)
|
(46)
|
(49)
|
(72)
|
(88)
|
(59)
|
(77)
|
(78)
|
(72)
|
(143)
|
(300)
|
(408)
|
(530)
|
(574)
|
(506)
|
(443)
|
(442)
|
(445)
|
(521)
|
(596)
|
(622)
|
(680)
|
(728)
|
(805)
|
(850)
|
(815)
|
(785)
|
(706)
|
(625)
|
(1 070)
|
(829)
|
(922)
|
(1 040)
|
(1 059)
|
(759)
|
(816)
|
(904)
|
(1 215)
|
(1 361)
|
(1 393)
|
(1 387)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7 544)
|
0
|
13 558
|
13 395
|
(104)
|
0
|
(1 371)
|
(1 449)
|
0
|
0
|
0
|
0
|
0
|
0
|
(87)
|
(97)
|
(72)
|
0
|
(63)
|
(64)
|
(65)
|
0
|
1 292
|
1 515
|
1 516
|
0
|
0
|
0
|
0
|
0
|
718
|
0
|
0
|
0
|
0
|
2 921
|
1 864
|
0
|
490
|
490
|
20
|
0
|
(3 109)
|
(3 109)
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
2 986
N/A
|
3 198
+7%
|
3 295
+3%
|
3 621
+10%
|
4 255
+18%
|
3 889
-9%
|
2 676
-31%
|
608
-77%
|
(1 292)
N/A
|
(1 899)
-47%
|
(972)
+49%
|
63
N/A
|
5 503
+8 635%
|
1 295
-76%
|
3 457
+167%
|
3 368
-3%
|
(4 985)
N/A
|
(1 266)
+75%
|
(8 930)
-605%
|
(13 556)
-52%
|
(6 873)
+49%
|
7 626
N/A
|
6 761
-11%
|
(5 730)
N/A
|
(4 513)
+21%
|
(5 623)
-25%
|
(6 167)
-10%
|
(3 831)
+38%
|
119
N/A
|
(233)
N/A
|
(282)
-21%
|
(1 611)
-471%
|
(5 780)
-259%
|
(5 901)
-2%
|
(5 004)
+15%
|
(4 967)
+1%
|
(4 270)
+14%
|
(3 327)
+22%
|
(2 570)
+23%
|
(1 396)
+46%
|
1 838
N/A
|
1 874
+2%
|
(3 900)
N/A
|
(6 531)
-67%
|
591
N/A
|
1 595
+170%
|
6 876
+331%
|
8 399
+22%
|
(2 929)
N/A
|
(7 160)
-144%
|
(9 427)
-32%
|
(9 733)
-3%
|
(11 346)
-17%
|
(9 522)
+16%
|
(3 271)
+66%
|
(5 749)
-76%
|
5 403
N/A
|
6 578
+22%
|
25 476
+287%
|
30 275
+19%
|
32 464
+7%
|
18 910
-42%
|
(9 521)
N/A
|
(13 138)
-38%
|
(21 767)
-66%
|
(17 439)
+20%
|
(12 891)
+26%
|
(11 566)
+10%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
299
|
564
|
814
|
842
|
687
|
358
|
61
|
39
|
(516)
|
(258)
|
(192)
|
(253)
|
(4 819)
|
(4 136)
|
(5 574)
|
(6 470)
|
(2 491)
|
(812)
|
(3 649)
|
(979)
|
(5 173)
|
(3 850)
|
(3 850)
|
(3 146)
|
(76)
|
(57)
|
(43)
|
(239)
|
(431)
|
(248)
|
(304)
|
(245)
|
(758)
|
(1 357)
|
(1 841)
|
(1 731)
|
(4 636)
|
(4 085)
|
1 897
|
974
|
6 568
|
5 377
|
8 443
|
8 550
|
(4 445)
|
(3 053)
|
(19 744)
|
(22 118)
|
(1 406)
|
(3 062)
|
(14 005)
|
(11 980)
|
(35 516)
|
(33 291)
|
(13 806)
|
(14 281)
|
(4 099)
|
(8 355)
|
(2 937)
|
(868)
|
9 718
|
2 532
|
(1 820)
|
(2 240)
|
(4 749)
|
(3 768)
|
(2 497)
|
(1 843)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7 544)
|
0
|
13 559
|
0
|
0
|
13 559
|
(1 450)
|
0
|
0
|
(1 450)
|
(1 933)
|
(1 926)
|
(1 925)
|
(1 925)
|
31
|
0
|
0
|
24
|
1
|
1 001
|
778
|
777
|
2 295
|
0
|
0
|
0
|
87
|
(127)
|
387
|
888
|
504
|
0
|
(306)
|
250
|
1 761
|
2 410
|
0
|
0
|
469
|
0
|
0
|
(3 795)
|
(3 109)
|
0
|
0
|
1 155
|
0
|
0
|
37
|
37
|
|
| Gain/Loss on Disposition of Assets |
(1)
|
0
|
(63)
|
0
|
(62)
|
0
|
0
|
(10)
|
(379)
|
(377)
|
(377)
|
(403)
|
(466)
|
(579)
|
(627)
|
(690)
|
1 541
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
(50)
|
0
|
0
|
0
|
0
|
(74)
|
(75)
|
(75)
|
(75)
|
807
|
809
|
809
|
807
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
(6)
|
(4)
|
(2)
|
0
|
3
|
5
|
1 922
|
(762)
|
(721)
|
646
|
0
|
0
|
0
|
(3)
|
0
|
(9)
|
2 076
|
2 203
|
2 206
|
2 211
|
128
|
1
|
(5)
|
(12)
|
(13)
|
|
| Total Other Income |
196
|
31
|
11
|
(276)
|
(340)
|
(187)
|
345
|
606
|
574
|
1 212
|
1 131
|
1 105
|
(688)
|
(1 031)
|
(1 410)
|
(1 317)
|
(3 053)
|
117
|
(1 386)
|
(1 363)
|
(847)
|
(1 420)
|
(1 903)
|
(1 896)
|
(552)
|
(541)
|
56
|
106
|
(677)
|
(701)
|
(2 188)
|
(2 224)
|
(1 013)
|
(1 073)
|
273
|
620
|
(208)
|
89
|
(625)
|
(1 359)
|
(1 812)
|
(2 080)
|
(1 648)
|
(1 236)
|
(777)
|
(695)
|
(457)
|
(535)
|
(3 199)
|
(3 224)
|
(138)
|
1 586
|
9 878
|
12 131
|
11 273
|
9 015
|
(8 554)
|
(10 037)
|
(9 701)
|
(9 200)
|
5
|
6 946
|
7 240
|
7 722
|
(3 677)
|
(4 367)
|
(4 562)
|
(5 074)
|
|
| Pre-Tax Income |
3 480
N/A
|
3 792
+9%
|
4 057
+7%
|
4 187
+3%
|
4 539
+8%
|
4 060
-11%
|
3 080
-24%
|
1 241
-60%
|
(1 613)
N/A
|
(1 323)
+18%
|
(409)
+69%
|
513
N/A
|
(469)
N/A
|
(4 451)
-849%
|
(4 152)
+7%
|
(5 109)
-23%
|
(8 988)
-76%
|
(1 962)
+78%
|
(21 511)
-996%
|
(15 900)
+26%
|
665
N/A
|
2 355
+254%
|
1 008
-57%
|
2 788
+177%
|
(6 641)
N/A
|
(6 221)
+6%
|
(6 154)
+1%
|
(5 414)
+12%
|
(2 922)
+46%
|
(3 181)
-9%
|
(4 773)
-50%
|
(6 079)
-27%
|
(7 594)
-25%
|
(7 524)
+1%
|
(5 764)
+23%
|
(5 247)
+9%
|
(8 306)
-58%
|
(6 322)
+24%
|
(520)
+92%
|
(1 004)
-93%
|
8 888
N/A
|
5 171
-42%
|
2 893
-44%
|
777
-73%
|
(4 548)
N/A
|
(2 280)
+50%
|
(12 937)
-467%
|
(13 362)
-3%
|
(7 025)
+47%
|
(11 523)
-64%
|
(24 637)
-114%
|
(20 599)
+16%
|
(34 576)
-68%
|
(28 271)
+18%
|
(5 804)
+79%
|
(11 015)
-90%
|
(6 784)
+38%
|
(11 815)
-74%
|
12 829
N/A
|
18 488
+44%
|
41 282
+123%
|
30 595
-26%
|
(1 890)
N/A
|
(6 373)
-237%
|
(30 193)
-374%
|
(25 580)
+15%
|
(19 926)
+22%
|
(18 459)
+7%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
345
|
345
|
386
|
386
|
450
|
441
|
336
|
384
|
495
|
273
|
293
|
185
|
971
|
627
|
899
|
968
|
(2 223)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(3)
|
(3)
|
387
|
390
|
280
|
280
|
761
|
761
|
875
|
877
|
(585)
|
(586)
|
(587)
|
(585)
|
0
|
1
|
(2)
|
(6)
|
(506)
|
(191)
|
(169)
|
(136)
|
180
|
364
|
(4 759)
|
(7 487)
|
(4 520)
|
(4 474)
|
382
|
3 137
|
3 450
|
3 456
|
4 177
|
1 221
|
|
| Income from Continuing Operations |
3 825
|
4 137
|
4 443
|
4 573
|
4 989
|
4 502
|
3 417
|
1 626
|
(1 117)
|
(1 051)
|
(117)
|
698
|
502
|
(3 824)
|
(3 253)
|
(4 143)
|
(11 211)
|
(1 962)
|
(21 511)
|
(15 900)
|
665
|
2 355
|
1 008
|
2 788
|
(6 641)
|
(6 221)
|
(6 154)
|
(5 414)
|
(2 922)
|
(3 181)
|
(4 773)
|
(6 079)
|
(7 594)
|
(7 527)
|
(5 767)
|
(5 250)
|
(7 918)
|
(5 932)
|
(240)
|
(724)
|
9 649
|
5 931
|
3 767
|
1 653
|
(5 133)
|
(2 866)
|
(13 524)
|
(13 948)
|
(7 025)
|
(11 523)
|
(24 640)
|
(20 605)
|
(35 082)
|
(28 462)
|
(5 972)
|
(11 150)
|
(6 604)
|
(11 451)
|
8 070
|
11 001
|
36 762
|
26 121
|
(1 507)
|
(3 236)
|
(26 743)
|
(22 124)
|
(15 749)
|
(17 239)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
7 378
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
35
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(732)
|
(444)
|
(15)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2 225)
|
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
|
|
| Net Income (Common) |
3 797
N/A
|
4 116
+8%
|
4 429
+8%
|
4 566
+3%
|
4 989
+9%
|
4 502
-10%
|
3 417
-24%
|
1 626
-52%
|
(1 117)
N/A
|
(1 051)
+6%
|
(117)
+89%
|
698
N/A
|
(1 723)
N/A
|
(3 824)
-122%
|
(3 253)
+15%
|
(4 143)
-27%
|
(3 832)
+8%
|
(1 962)
+49%
|
(21 511)
-996%
|
(15 900)
+26%
|
665
N/A
|
2 355
+254%
|
1 008
-57%
|
2 788
+177%
|
(6 641)
N/A
|
(6 221)
+6%
|
(6 154)
+1%
|
(5 414)
+12%
|
(2 922)
+46%
|
(3 181)
-9%
|
(4 773)
-50%
|
(6 079)
-27%
|
(7 594)
-25%
|
(7 527)
+1%
|
(5 767)
+23%
|
(5 250)
+9%
|
(7 884)
-50%
|
(5 897)
+25%
|
(205)
+97%
|
(689)
-236%
|
9 649
N/A
|
5 931
-39%
|
3 767
-36%
|
1 653
-56%
|
(5 133)
N/A
|
(3 598)
+30%
|
(13 968)
-288%
|
(13 962)
+0%
|
(7 228)
+48%
|
(10 993)
-52%
|
(24 398)
-122%
|
(20 793)
+15%
|
(36 485)
-75%
|
(29 864)
+18%
|
(7 375)
+75%
|
(12 553)
-70%
|
(8 080)
+36%
|
(14 403)
-78%
|
6 996
N/A
|
9 928
+42%
|
37 165
+274%
|
27 999
-25%
|
(1 507)
N/A
|
(3 236)
-115%
|
(26 743)
-726%
|
(22 124)
+17%
|
(15 749)
+29%
|
(17 239)
-9%
|
|
| EPS (Diluted) |
1 898.5
N/A
|
2 058
+8%
|
2 214.5
+8%
|
2 283
+3%
|
2 494.5
+9%
|
2 251
-10%
|
1 708.5
-24%
|
813
-52%
|
-558.5
N/A
|
-525.5
+6%
|
-58.5
+89%
|
349
N/A
|
-861.5
N/A
|
-1 274.66
-48%
|
-1 084.33
+15%
|
-1 381
-27%
|
-1 277.33
+8%
|
-392.4
+69%
|
-3 585.16
-814%
|
-1 766.66
+51%
|
73.88
N/A
|
261.66
+254%
|
112
-57%
|
309.77
+177%
|
-737.88
N/A
|
-565.54
+23%
|
-512.83
+9%
|
-541.4
-6%
|
-243.5
+55%
|
-244.69
0%
|
-367.15
-50%
|
-467.61
-27%
|
-584.15
-25%
|
-501.8
+14%
|
-384.46
+23%
|
-194.44
+49%
|
-358.36
-84%
|
-178.69
+50%
|
-5.69
+97%
|
-18.62
-227%
|
219.29
N/A
|
160.29
-27%
|
56.22
-65%
|
39.35
-30%
|
-128.32
N/A
|
-83.67
+35%
|
-317.45
-279%
|
-253.85
+20%
|
-144.56
+43%
|
-188.99
-31%
|
-406.98
-115%
|
-1 407.21
-246%
|
-16 036.8
-1 040%
|
-347.4
+98%
|
-79.27
+77%
|
-138.18
-74%
|
-2 643.89
-1 813%
|
-152.84
+94%
|
70.72
N/A
|
901.81
+1 175%
|
11 032.64
+1 123%
|
7 839.52
-29%
|
-378.57
N/A
|
-812.8
-115%
|
-6 896.41
-748%
|
-5 565.62
+19%
|
-2 554.89
+54%
|
-2 526.92
+1%
|
|