Jokwang I.L.I Co Ltd
KOSDAQ:044060
Income Statement
Earnings Waterfall
Jokwang I.L.I Co Ltd
Income Statement
Jokwang I.L.I 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
5
|
40
|
68
|
93
|
138
|
128
|
151
|
248
|
240
|
266
|
344
|
0
|
0
|
0
|
295
|
0
|
0
|
0
|
215
|
54
|
0
|
0
|
174
|
55
|
0
|
0
|
223
|
0
|
0
|
0
|
179
|
0
|
0
|
0
|
242
|
71
|
0
|
0
|
206
|
27
|
0
|
0
|
36
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
209
|
271
|
1 059
|
1 712
|
2 208
|
2 666
|
2 656
|
2 487
|
2 476
|
2 226
|
1 707
|
1 358
|
1 062
|
751
|
681
|
832
|
944
|
1 070
|
973
|
977
|
1 158
|
0
|
|
| Revenue |
12 072
N/A
|
12 172
+1%
|
12 706
+4%
|
12 894
+1%
|
13 374
+4%
|
13 841
+3%
|
14 064
+2%
|
15 265
+9%
|
16 237
+6%
|
16 247
+0%
|
16 815
+3%
|
17 091
+2%
|
16 562
-3%
|
16 598
+0%
|
16 446
-1%
|
15 899
-3%
|
16 021
+1%
|
16 637
+4%
|
16 815
+1%
|
17 103
+2%
|
17 815
+4%
|
19 309
+8%
|
20 746
+7%
|
21 944
+6%
|
22 610
+3%
|
21 762
-4%
|
20 645
-5%
|
21 329
+3%
|
20 831
-2%
|
20 907
+0%
|
22 128
+6%
|
21 377
-3%
|
26 663
+25%
|
26 938
+1%
|
27 172
+1%
|
30 961
+14%
|
31 254
+1%
|
30 246
-3%
|
30 924
+2%
|
28 385
-8%
|
24 500
-14%
|
24 868
+2%
|
23 187
-7%
|
21 728
-6%
|
20 370
-6%
|
20 391
+0%
|
20 458
+0%
|
21 280
+4%
|
24 602
+16%
|
25 482
+4%
|
25 570
+0%
|
25 355
-1%
|
24 534
-3%
|
24 851
+1%
|
30 701
+24%
|
33 993
+11%
|
34 450
+1%
|
37 270
+8%
|
32 997
-11%
|
30 529
-7%
|
31 463
+3%
|
28 194
-10%
|
30 781
+9%
|
31 106
+1%
|
30 721
-1%
|
31 999
+4%
|
30 588
-4%
|
31 333
+2%
|
29 708
-5%
|
32 699
+10%
|
31 120
-5%
|
31 513
+1%
|
32 966
+5%
|
29 714
-10%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(8 289)
|
(8 327)
|
(8 439)
|
(8 464)
|
(8 425)
|
(8 683)
|
(8 990)
|
(10 067)
|
(10 942)
|
(10 992)
|
(11 393)
|
(11 164)
|
(10 327)
|
(10 057)
|
(10 038)
|
(9 590)
|
(10 086)
|
(10 529)
|
(10 630)
|
(10 885)
|
(10 633)
|
(11 464)
|
(12 192)
|
(13 455)
|
(14 908)
|
(14 558)
|
(14 240)
|
(14 190)
|
(13 711)
|
(13 870)
|
(14 085)
|
(13 985)
|
(15 217)
|
(14 896)
|
(15 496)
|
(16 902)
|
(16 714)
|
(16 807)
|
(16 191)
|
(14 654)
|
(14 232)
|
(13 985)
|
(13 134)
|
(12 280)
|
(10 411)
|
(10 289)
|
(10 466)
|
(11 217)
|
(13 196)
|
(13 783)
|
(14 054)
|
(13 905)
|
(14 223)
|
(13 936)
|
(16 939)
|
(19 084)
|
(19 881)
|
(22 295)
|
(20 350)
|
(19 661)
|
(18 716)
|
(16 910)
|
(18 097)
|
(17 938)
|
(19 849)
|
(20 603)
|
(22 373)
|
(23 154)
|
(23 386)
|
(25 681)
|
(24 521)
|
(24 621)
|
(25 336)
|
(23 837)
|
|
| Gross Profit |
3 783
N/A
|
3 845
+2%
|
4 267
+11%
|
4 431
+4%
|
4 949
+12%
|
5 157
+4%
|
5 073
-2%
|
5 197
+2%
|
5 295
+2%
|
5 255
-1%
|
5 422
+3%
|
5 927
+9%
|
6 234
+5%
|
6 541
+5%
|
6 408
-2%
|
6 310
-2%
|
5 935
-6%
|
6 109
+3%
|
6 186
+1%
|
6 218
+1%
|
7 182
+16%
|
7 845
+9%
|
8 554
+9%
|
8 489
-1%
|
7 702
-9%
|
7 205
-6%
|
6 406
-11%
|
7 140
+11%
|
7 120
0%
|
7 037
-1%
|
8 043
+14%
|
7 393
-8%
|
11 446
+55%
|
12 043
+5%
|
11 677
-3%
|
14 060
+20%
|
14 540
+3%
|
13 439
-8%
|
14 733
+10%
|
13 730
-7%
|
10 268
-25%
|
10 884
+6%
|
10 055
-8%
|
9 450
-6%
|
9 958
+5%
|
10 102
+1%
|
9 991
-1%
|
10 062
+1%
|
11 406
+13%
|
11 699
+3%
|
11 516
-2%
|
11 450
-1%
|
10 311
-10%
|
10 915
+6%
|
13 762
+26%
|
14 908
+8%
|
14 569
-2%
|
14 974
+3%
|
12 646
-16%
|
10 868
-14%
|
12 747
+17%
|
11 284
-11%
|
12 684
+12%
|
13 168
+4%
|
10 872
-17%
|
11 396
+5%
|
8 215
-28%
|
8 179
0%
|
6 322
-23%
|
7 019
+11%
|
6 599
-6%
|
6 892
+4%
|
7 630
+11%
|
5 877
-23%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(2 702)
|
(3 441)
|
(3 556)
|
(3 736)
|
(3 660)
|
(3 138)
|
(3 249)
|
(3 195)
|
(3 317)
|
(3 556)
|
(3 507)
|
(3 662)
|
(3 637)
|
(3 903)
|
(4 053)
|
(4 166)
|
(4 208)
|
(4 555)
|
(5 516)
|
(6 022)
|
(4 549)
|
(4 439)
|
(3 608)
|
(3 269)
|
(4 991)
|
(5 051)
|
(5 038)
|
(4 986)
|
(4 850)
|
(4 553)
|
(4 984)
|
(5 171)
|
(5 506)
|
(6 125)
|
(5 859)
|
(6 186)
|
(6 122)
|
(5 706)
|
(6 896)
|
(6 682)
|
(6 827)
|
(6 915)
|
(6 096)
|
(6 065)
|
(6 080)
|
(6 011)
|
(5 744)
|
(5 777)
|
(5 769)
|
(5 725)
|
(6 113)
|
(5 955)
|
(6 115)
|
(6 380)
|
(6 840)
|
(7 611)
|
(7 627)
|
(8 020)
|
(7 693)
|
(7 508)
|
(7 666)
|
(7 479)
|
(7 327)
|
(7 854)
|
(8 063)
|
(11 188)
|
(9 270)
|
(15 943)
|
(8 859)
|
(31 571)
|
(7 042)
|
(26 229)
|
(6 356)
|
(11 679)
|
|
| Selling, General & Administrative |
(2 371)
|
(3 081)
|
(3 242)
|
(3 415)
|
(3 361)
|
(2 827)
|
(2 852)
|
(2 741)
|
(2 781)
|
(2 984)
|
(2 985)
|
(3 039)
|
(3 109)
|
(3 230)
|
(3 403)
|
(3 837)
|
(4 849)
|
(4 914)
|
(4 762)
|
(4 703)
|
(3 971)
|
(4 913)
|
(5 296)
|
(5 439)
|
(4 561)
|
(5 051)
|
(5 038)
|
(4 986)
|
(4 306)
|
(4 394)
|
(4 678)
|
(4 666)
|
(4 840)
|
(5 524)
|
(5 295)
|
(5 517)
|
(5 381)
|
(4 901)
|
(6 034)
|
(5 987)
|
(6 169)
|
(6 171)
|
(5 310)
|
(5 230)
|
(5 218)
|
(5 344)
|
(4 869)
|
(4 905)
|
(4 879)
|
(4 628)
|
(5 221)
|
(5 043)
|
(5 312)
|
(5 508)
|
(5 875)
|
(6 486)
|
(6 653)
|
(6 913)
|
(6 621)
|
(6 556)
|
(6 648)
|
(6 404)
|
(6 127)
|
(6 522)
|
(6 618)
|
(7 018)
|
(7 744)
|
(7 540)
|
(7 439)
|
(6 511)
|
(5 355)
|
(4 941)
|
(5 267)
|
(5 924)
|
|
| Research & Development |
(197)
|
(226)
|
(197)
|
(232)
|
(201)
|
(212)
|
(226)
|
(251)
|
(287)
|
(306)
|
(305)
|
(415)
|
(251)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(204)
|
0
|
0
|
0
|
(111)
|
0
|
0
|
0
|
(258)
|
(88)
|
(166)
|
(295)
|
(389)
|
(325)
|
(298)
|
(421)
|
(499)
|
(539)
|
(578)
|
(371)
|
(275)
|
(355)
|
(377)
|
(421)
|
(33)
|
0
|
0
|
(149)
|
(205)
|
(152)
|
(168)
|
(163)
|
(455)
|
(234)
|
(309)
|
(429)
|
(441)
|
(416)
|
(423)
|
(362)
|
(289)
|
(300)
|
(374)
|
(450)
|
(941)
|
(725)
|
(631)
|
(565)
|
(910)
|
(967)
|
(1 105)
|
(1 072)
|
(155)
|
(487)
|
|
| Depreciation & Amortization |
(134)
|
(134)
|
(118)
|
(89)
|
(99)
|
(98)
|
(170)
|
(203)
|
(249)
|
(268)
|
(218)
|
(208)
|
(276)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(374)
|
0
|
0
|
0
|
(319)
|
0
|
0
|
0
|
(286)
|
(70)
|
(139)
|
(210)
|
(277)
|
(277)
|
(267)
|
(248)
|
(242)
|
(265)
|
(283)
|
(322)
|
(383)
|
(390)
|
(410)
|
(417)
|
(828)
|
0
|
0
|
(257)
|
(686)
|
(512)
|
(709)
|
(732)
|
(347)
|
(638)
|
(654)
|
(695)
|
(532)
|
(690)
|
(648)
|
(589)
|
(729)
|
(775)
|
(826)
|
(882)
|
(505)
|
(854)
|
(895)
|
(935)
|
(510)
|
(736)
|
(582)
|
(525)
|
(934)
|
(438)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(673)
|
(650)
|
(329)
|
641
|
360
|
(753)
|
(1 318)
|
0
|
474
|
1 688
|
2 170
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
(667)
|
(875)
|
(466)
|
0
|
(433)
|
(15)
|
(17)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2 591)
|
0
|
(6 903)
|
0
|
(23 357)
|
0
|
(19 691)
|
0
|
(4 829)
|
|
| Operating Income |
1 082
N/A
|
403
-63%
|
710
+76%
|
694
-2%
|
1 288
+86%
|
2 020
+57%
|
1 825
-10%
|
2 003
+10%
|
1 978
-1%
|
1 699
-14%
|
1 915
+13%
|
2 265
+18%
|
2 598
+15%
|
2 638
+2%
|
2 356
-11%
|
2 145
-9%
|
1 726
-20%
|
1 555
-10%
|
670
-57%
|
196
-71%
|
2 633
+1 243%
|
3 406
+29%
|
4 946
+45%
|
5 220
+6%
|
2 711
-48%
|
2 154
-21%
|
1 368
-36%
|
2 154
+57%
|
2 269
+5%
|
2 484
+9%
|
3 059
+23%
|
2 222
-27%
|
5 940
+167%
|
5 918
0%
|
5 818
-2%
|
7 874
+35%
|
8 418
+7%
|
7 734
-8%
|
7 838
+1%
|
7 049
-10%
|
3 441
-51%
|
3 968
+15%
|
3 957
0%
|
3 382
-15%
|
3 879
+15%
|
4 090
+5%
|
4 247
+4%
|
4 285
+1%
|
5 637
+32%
|
5 973
+6%
|
5 402
-10%
|
5 495
+2%
|
4 197
-24%
|
4 535
+8%
|
6 922
+53%
|
7 297
+5%
|
6 943
-5%
|
6 954
+0%
|
4 953
-29%
|
3 360
-32%
|
5 081
+51%
|
3 805
-25%
|
5 357
+41%
|
5 314
-1%
|
2 808
-47%
|
207
-93%
|
(1 055)
N/A
|
(7 765)
-636%
|
(2 537)
+67%
|
(24 553)
-868%
|
(443)
+98%
|
(19 337)
-4 262%
|
1 274
N/A
|
(5 802)
N/A
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
341
|
231
|
183
|
392
|
271
|
273
|
534
|
410
|
(1 515)
|
(1 907)
|
(1 414)
|
(1 953)
|
895
|
1 249
|
426
|
831
|
(1 038)
|
(762)
|
(765)
|
(556)
|
(4 884)
|
(5 222)
|
(5 710)
|
(6 082)
|
(1 623)
|
(1 374)
|
(830)
|
(685)
|
165
|
(8)
|
142
|
164
|
536
|
155
|
17
|
(32)
|
490
|
175
|
130
|
151
|
487
|
(486)
|
(421)
|
(225)
|
(3)
|
386
|
695
|
608
|
19
|
487
|
580
|
802
|
217
|
(2 471)
|
(2 581)
|
(3 088)
|
(10 117)
|
(4 950)
|
(7 251)
|
(7 191)
|
1 830
|
(1 494)
|
(6 381)
|
(6 068)
|
(16 710)
|
(16 387)
|
(17 685)
|
(15 274)
|
(8 788)
|
(9 757)
|
(1 465)
|
(3 032)
|
(6 139)
|
(5 661)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(316)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 275)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(50)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
0
|
0
|
53
|
111
|
(23)
|
(295)
|
(1 188)
|
(1 540)
|
(3 695)
|
(5 629)
|
(4 376)
|
(3 849)
|
(4 798)
|
0
|
(6 670)
|
0
|
(23 357)
|
0
|
(19 691)
|
0
|
(4 829)
|
0
|
|
| Gain/Loss on Disposition of Assets |
(12)
|
0
|
(10)
|
(11)
|
2
|
2
|
(1)
|
(1)
|
0
|
0
|
0
|
14
|
17
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
24
|
0
|
0
|
0
|
37
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
26
|
0
|
0
|
0
|
29
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
27
|
0
|
0
|
0
|
18
|
23
|
68
|
141
|
123
|
0
|
82
|
(15)
|
8
|
0
|
74
|
91
|
69
|
69
|
(43)
|
(6)
|
(3)
|
(3)
|
36
|
7
|
9
|
0
|
|
| Total Other Income |
147
|
141
|
147
|
143
|
164
|
113
|
377
|
367
|
179
|
481
|
(249)
|
(251)
|
142
|
(100)
|
373
|
357
|
1
|
(2)
|
0
|
0
|
441
|
37
|
93
|
106
|
31
|
128
|
455
|
439
|
200
|
41
|
(396)
|
(127)
|
(638)
|
13
|
105
|
69
|
(252)
|
(784)
|
(713)
|
(1 219)
|
302
|
471
|
482
|
794
|
136
|
340
|
42
|
(79)
|
65
|
(28)
|
174
|
267
|
19
|
44
|
778
|
782
|
720
|
837
|
(35)
|
(45)
|
0
|
3
|
(3)
|
110
|
487
|
510
|
503
|
415
|
(827)
|
(748)
|
(778)
|
(801)
|
80
|
(12)
|
|
| Pre-Tax Income |
1 557
N/A
|
775
-50%
|
1 031
+33%
|
1 219
+18%
|
1 725
+42%
|
2 407
+40%
|
2 734
+14%
|
2 778
+2%
|
642
-77%
|
274
-57%
|
252
-8%
|
76
-70%
|
3 651
+4 704%
|
3 787
+4%
|
3 155
-17%
|
3 333
+6%
|
373
-89%
|
791
+112%
|
(95)
N/A
|
(360)
-279%
|
(1 786)
-396%
|
(1 779)
+0%
|
(671)
+62%
|
(756)
-13%
|
1 155
N/A
|
908
-21%
|
993
+9%
|
1 908
+92%
|
2 638
+38%
|
2 518
-5%
|
2 806
+11%
|
2 260
-19%
|
5 840
+158%
|
6 086
+4%
|
5 940
-2%
|
7 911
+33%
|
7 407
-6%
|
7 125
-4%
|
7 255
+2%
|
5 982
-18%
|
4 259
-29%
|
3 954
-7%
|
4 018
+2%
|
3 951
-2%
|
3 961
+0%
|
4 815
+22%
|
4 984
+4%
|
4 814
-3%
|
5 732
+19%
|
6 432
+12%
|
6 158
-4%
|
6 566
+7%
|
4 451
-32%
|
2 133
-52%
|
5 242
+146%
|
5 243
+0%
|
(2 355)
N/A
|
2 547
N/A
|
(3 438)
N/A
|
(5 432)
-58%
|
3 224
N/A
|
(3 315)
N/A
|
(5 329)
-61%
|
(4 402)
+17%
|
(18 143)
-312%
|
(15 601)
+14%
|
(24 949)
-60%
|
(22 629)
+9%
|
(35 512)
-57%
|
(35 061)
+1%
|
(22 341)
+36%
|
(23 164)
-4%
|
(9 605)
+59%
|
(11 475)
-19%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(278)
|
(5)
|
(134)
|
(117)
|
(152)
|
(454)
|
(368)
|
(410)
|
(76)
|
(187)
|
(72)
|
(79)
|
(773)
|
(520)
|
(396)
|
(361)
|
123
|
122
|
(222)
|
(336)
|
(665)
|
(824)
|
(684)
|
(604)
|
(380)
|
(305)
|
(289)
|
(402)
|
(429)
|
(386)
|
(473)
|
(372)
|
(1 135)
|
(1 220)
|
(1 198)
|
(1 969)
|
200
|
285
|
396
|
1 213
|
(743)
|
(681)
|
(786)
|
(931)
|
(633)
|
(727)
|
(801)
|
(793)
|
(958)
|
(1 118)
|
(1 058)
|
(1 081)
|
(887)
|
(651)
|
(1 164)
|
(1 081)
|
(1 340)
|
(2 354)
|
(1 571)
|
(1 223)
|
(1 249)
|
236
|
757
|
470
|
2 998
|
3 146
|
3 747
|
3 498
|
1 147
|
1 055
|
(725)
|
(387)
|
(3 535)
|
(4 061)
|
|
| Income from Continuing Operations |
1 279
|
770
|
896
|
1 101
|
1 573
|
1 952
|
2 365
|
2 368
|
567
|
87
|
182
|
(2)
|
2 878
|
3 268
|
2 760
|
2 973
|
495
|
914
|
(318)
|
(697)
|
(2 450)
|
(2 604)
|
(1 355)
|
(1 359)
|
775
|
604
|
704
|
1 505
|
2 209
|
2 131
|
2 333
|
1 889
|
4 705
|
4 867
|
4 743
|
5 942
|
7 608
|
7 411
|
7 652
|
7 196
|
3 516
|
3 274
|
3 233
|
3 021
|
3 328
|
4 088
|
4 183
|
4 021
|
4 774
|
5 314
|
5 100
|
5 485
|
3 563
|
1 482
|
4 078
|
4 162
|
(3 695)
|
192
|
(5 009)
|
(6 655)
|
1 975
|
(3 079)
|
(4 572)
|
(3 932)
|
(15 146)
|
(12 454)
|
(21 202)
|
(19 131)
|
(34 365)
|
(34 006)
|
(23 066)
|
(23 551)
|
(13 140)
|
(15 536)
|
|
| Net Income (Common) |
1 279
N/A
|
770
-40%
|
896
+16%
|
1 101
+23%
|
1 573
+43%
|
1 952
+24%
|
2 365
+21%
|
2 368
+0%
|
567
-76%
|
87
-85%
|
182
+109%
|
(2)
N/A
|
2 878
N/A
|
3 268
+14%
|
2 760
-16%
|
2 973
+8%
|
495
-83%
|
914
+85%
|
(318)
N/A
|
(697)
-119%
|
(2 450)
-252%
|
(2 604)
-6%
|
(1 355)
+48%
|
(1 359)
0%
|
775
N/A
|
604
-22%
|
704
+17%
|
1 505
+114%
|
2 209
+47%
|
2 131
-4%
|
2 333
+9%
|
1 889
-19%
|
4 705
+149%
|
4 867
+3%
|
4 743
-3%
|
5 942
+25%
|
7 608
+28%
|
7 411
-3%
|
7 652
+3%
|
7 196
-6%
|
3 516
-51%
|
3 274
-7%
|
3 233
-1%
|
3 021
-7%
|
3 328
+10%
|
4 088
+23%
|
4 183
+2%
|
4 021
-4%
|
4 774
+19%
|
5 314
+11%
|
5 100
-4%
|
5 485
+8%
|
3 553
-35%
|
1 463
-59%
|
4 059
+177%
|
4 139
+2%
|
(3 708)
N/A
|
182
N/A
|
(5 024)
N/A
|
(6 670)
-33%
|
1 958
N/A
|
(3 095)
N/A
|
(4 585)
-48%
|
(3 943)
+14%
|
(15 155)
-284%
|
(12 464)
+18%
|
(21 211)
-70%
|
(19 140)
+10%
|
(34 375)
-80%
|
(34 013)
+1%
|
(23 071)
+32%
|
(23 553)
-2%
|
(13 140)
+44%
|
(15 536)
-18%
|
|
| EPS (Diluted) |
182.71
N/A
|
110
-40%
|
128
+16%
|
157.28
+23%
|
224.71
+43%
|
278.85
+24%
|
337.85
+21%
|
338.28
+0%
|
81
-76%
|
10.87
-87%
|
22.75
+109%
|
-0.25
N/A
|
359.75
N/A
|
408.5
+14%
|
345
-16%
|
371.62
+8%
|
61.87
-83%
|
114.25
+85%
|
-39.75
N/A
|
-87.12
-119%
|
-306.25
-252%
|
-325.5
-6%
|
-169.37
+48%
|
-169.87
0%
|
96.87
N/A
|
75.5
-22%
|
88
+17%
|
188.12
+114%
|
276.12
+47%
|
236.77
-14%
|
291.62
+23%
|
236.12
-19%
|
522.77
+121%
|
608.37
+16%
|
592.87
-3%
|
848.85
+43%
|
845.33
0%
|
823.44
-3%
|
850.22
+3%
|
799.55
-6%
|
390.66
-51%
|
327.39
-16%
|
323.3
-1%
|
302.1
-7%
|
332.8
+10%
|
408.8
+23%
|
418.3
+2%
|
402.1
-4%
|
477.4
+19%
|
531.4
+11%
|
510
-4%
|
548.5
+8%
|
355.3
-35%
|
146.3
-59%
|
338.25
+131%
|
376.27
+11%
|
-370.8
N/A
|
1.84
N/A
|
-62.17
N/A
|
-82.16
-32%
|
19.72
N/A
|
-37.51
N/A
|
-51.48
-37%
|
-41.45
+19%
|
-167.25
-303%
|
-130.72
+22%
|
-221.61
-70%
|
-199.93
+10%
|
-359.44
-80%
|
-355.29
+1%
|
-240.99
+32%
|
-246.03
-2%
|
-137.26
+44%
|
-162.28
-18%
|
|