Woowon Development Co Ltd
KOSDAQ:046940
Income Statement
Earnings Waterfall
Woowon Development Co Ltd
Income Statement
Woowon Development Co Ltd
| Dec-2006 | Mar-2007 | Jun-2007 | Sep-2007 | Dec-2007 | 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 |
340
|
374
|
401
|
406
|
417
|
0
|
0
|
0
|
3 473
|
367
|
1 411
|
1 687
|
1 130
|
1 093
|
471
|
587
|
1 592
|
1 580
|
1 489
|
1 454
|
1 472
|
1 533
|
1 565
|
1 553
|
1 427
|
1 345
|
1 216
|
1 089
|
922
|
822
|
746
|
618
|
433
|
264
|
124
|
85
|
140
|
236
|
414
|
747
|
858
|
1 272
|
1 122
|
1 329
|
1 274
|
987
|
1 170
|
1 490
|
1 128
|
1 926
|
0
|
3 332
|
2 865
|
2 770
|
2 845
|
353
|
275
|
248
|
283
|
288
|
276
|
284
|
227
|
212
|
326
|
390
|
435
|
610
|
454
|
0
|
0
|
0
|
|
| Revenue |
33 056
N/A
|
33 291
+1%
|
32 807
-1%
|
28 723
-12%
|
31 831
+11%
|
28 235
-11%
|
63 633
+125%
|
100 483
+58%
|
142 616
+42%
|
183 827
+29%
|
187 940
+2%
|
180 698
-4%
|
143 701
-20%
|
137 001
-5%
|
133 458
-3%
|
129 919
-3%
|
131 995
+2%
|
143 010
+8%
|
152 013
+6%
|
164 611
+8%
|
173 481
+5%
|
177 205
+2%
|
185 771
+5%
|
193 733
+4%
|
192 524
-1%
|
197 691
+3%
|
197 862
+0%
|
202 968
+3%
|
210 111
+4%
|
219 927
+5%
|
233 129
+6%
|
247 048
+6%
|
253 429
+3%
|
244 477
-4%
|
230 523
-6%
|
215 233
-7%
|
207 133
-4%
|
203 290
-2%
|
201 353
-1%
|
198 021
-2%
|
183 641
-7%
|
185 303
+1%
|
192 231
+4%
|
205 344
+7%
|
218 642
+6%
|
249 332
+14%
|
256 746
+3%
|
279 651
+9%
|
290 210
+4%
|
305 330
+5%
|
325 664
+7%
|
334 122
+3%
|
316 306
-5%
|
260 203
-18%
|
222 416
-15%
|
176 347
-21%
|
174 304
-1%
|
181 685
+4%
|
182 973
+1%
|
186 786
+2%
|
196 292
+5%
|
207 156
+6%
|
219 137
+6%
|
238 356
+9%
|
252 509
+6%
|
264 213
+5%
|
272 254
+3%
|
275 489
+1%
|
302 843
+10%
|
326 330
+8%
|
357 521
+10%
|
379 630
+6%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(24 425)
|
(25 278)
|
(24 772)
|
(22 648)
|
(26 817)
|
(26 809)
|
(60 786)
|
(95 719)
|
(133 097)
|
(137 751)
|
(141 838)
|
(135 358)
|
(131 848)
|
(126 014)
|
(121 724)
|
(116 540)
|
(120 013)
|
(130 562)
|
(138 899)
|
(152 727)
|
(164 552)
|
(168 411)
|
(177 463)
|
(185 464)
|
(185 965)
|
(190 283)
|
(190 184)
|
(194 236)
|
(199 151)
|
(209 344)
|
(219 479)
|
(227 125)
|
(231 688)
|
(222 640)
|
(212 203)
|
(204 067)
|
(196 006)
|
(191 320)
|
(188 619)
|
(184 520)
|
(169 633)
|
(168 622)
|
(172 814)
|
(180 321)
|
(195 113)
|
(219 802)
|
(226 290)
|
(244 601)
|
(255 253)
|
(269 730)
|
(284 494)
|
(291 016)
|
(268 962)
|
(221 147)
|
(189 352)
|
(155 432)
|
(158 070)
|
(166 623)
|
(170 156)
|
(172 150)
|
(181 284)
|
(191 289)
|
(203 285)
|
(223 764)
|
(237 360)
|
(249 288)
|
(257 441)
|
(259 550)
|
(285 223)
|
(307 162)
|
(326 153)
|
(321 574)
|
|
| Gross Profit |
8 630
N/A
|
8 012
-7%
|
8 034
+0%
|
6 074
-24%
|
5 014
-17%
|
1 425
-72%
|
2 847
+100%
|
4 764
+67%
|
9 518
+100%
|
46 077
+384%
|
46 102
+0%
|
45 341
-2%
|
11 853
-74%
|
10 988
-7%
|
11 735
+7%
|
13 378
+14%
|
11 982
-10%
|
12 446
+4%
|
13 112
+5%
|
11 884
-9%
|
8 929
-25%
|
8 795
-2%
|
8 309
-6%
|
8 269
0%
|
6 559
-21%
|
7 408
+13%
|
7 679
+4%
|
8 733
+14%
|
10 960
+26%
|
10 583
-3%
|
13 650
+29%
|
19 924
+46%
|
21 741
+9%
|
21 839
+0%
|
18 321
-16%
|
11 166
-39%
|
11 128
0%
|
11 970
+8%
|
12 734
+6%
|
13 500
+6%
|
14 008
+4%
|
16 680
+19%
|
19 416
+16%
|
25 023
+29%
|
23 529
-6%
|
29 530
+26%
|
30 457
+3%
|
35 051
+15%
|
34 957
0%
|
35 600
+2%
|
41 169
+16%
|
43 105
+5%
|
47 344
+10%
|
39 056
-18%
|
33 063
-15%
|
20 915
-37%
|
16 234
-22%
|
15 062
-7%
|
12 817
-15%
|
14 636
+14%
|
15 008
+3%
|
15 867
+6%
|
15 852
0%
|
14 593
-8%
|
15 149
+4%
|
14 926
-1%
|
14 812
-1%
|
15 939
+8%
|
17 620
+11%
|
19 168
+9%
|
31 368
+64%
|
58 055
+85%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(8 015)
|
(7 864)
|
(7 840)
|
(8 031)
|
(9 655)
|
(3 950)
|
(6 264)
|
(12 757)
|
(17 880)
|
(17 311)
|
(22 152)
|
(17 680)
|
(16 963)
|
(16 412)
|
(11 410)
|
(8 751)
|
(8 257)
|
(8 759)
|
(8 199)
|
(10 235)
|
(7 211)
|
(6 555)
|
(6 323)
|
(6 357)
|
(6 535)
|
(11 372)
|
(11 222)
|
(11 223)
|
(6 276)
|
(6 031)
|
(6 255)
|
(6 601)
|
(6 532)
|
(8 624)
|
(8 193)
|
(8 188)
|
(7 110)
|
(6 816)
|
(7 034)
|
(7 425)
|
(7 690)
|
(11 172)
|
(20 842)
|
(21 160)
|
(22 093)
|
(20 300)
|
(11 752)
|
(12 620)
|
(12 396)
|
(13 174)
|
(13 429)
|
(14 064)
|
(14 700)
|
(15 336)
|
(17 005)
|
(17 903)
|
(15 839)
|
(15 198)
|
(14 273)
|
(13 670)
|
(14 430)
|
(14 826)
|
(14 165)
|
(14 085)
|
(13 791)
|
(13 605)
|
(14 170)
|
(14 028)
|
(14 794)
|
(15 732)
|
(15 617)
|
(15 867)
|
|
| Selling, General & Administrative |
(7 395)
|
(7 256)
|
(7 163)
|
(7 254)
|
(8 283)
|
(2 238)
|
(3 855)
|
(10 767)
|
(14 892)
|
(14 880)
|
(15 480)
|
(10 756)
|
(10 731)
|
(14 988)
|
(15 016)
|
(14 759)
|
(8 107)
|
(8 467)
|
(8 179)
|
(7 646)
|
(7 109)
|
(6 464)
|
(6 232)
|
(6 267)
|
(6 411)
|
(6 704)
|
(6 523)
|
(6 488)
|
(6 149)
|
(5 850)
|
(6 177)
|
(6 380)
|
(6 429)
|
(7 205)
|
(6 818)
|
(6 811)
|
(6 999)
|
(6 733)
|
(6 932)
|
(7 250)
|
(7 409)
|
(10 039)
|
(19 639)
|
(20 032)
|
(21 374)
|
(19 568)
|
(11 031)
|
(11 820)
|
(11 871)
|
(12 647)
|
(12 888)
|
(13 472)
|
(14 111)
|
(14 370)
|
(16 026)
|
(16 966)
|
(15 279)
|
(14 780)
|
(13 856)
|
(13 236)
|
(13 875)
|
(14 271)
|
(13 626)
|
(13 576)
|
(13 352)
|
(13 206)
|
(14 002)
|
(13 899)
|
(14 377)
|
(15 314)
|
(15 175)
|
(15 425)
|
|
| Research & Development |
(341)
|
(306)
|
(353)
|
(476)
|
(1 092)
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(279)
|
(301)
|
(323)
|
(301)
|
(280)
|
(1 715)
|
0
|
0
|
0
|
0
|
0
|
0
|
(4 492)
|
0
|
0
|
0
|
(149)
|
0
|
0
|
0
|
(102)
|
0
|
0
|
0
|
(124)
|
(63)
|
(95)
|
(130)
|
(126)
|
(93)
|
(78)
|
(70)
|
(103)
|
(94)
|
(105)
|
(108)
|
(112)
|
0
|
(103)
|
(174)
|
(282)
|
(354)
|
(424)
|
(350)
|
(719)
|
(727)
|
(716)
|
(795)
|
(525)
|
(525)
|
(539)
|
(590)
|
(590)
|
(734)
|
(746)
|
(705)
|
(560)
|
(437)
|
(437)
|
(460)
|
(555)
|
(564)
|
(547)
|
(508)
|
(439)
|
(399)
|
(389)
|
(393)
|
(417)
|
(418)
|
(418)
|
(419)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
3
|
(2 409)
|
(1 990)
|
(2 987)
|
(2 431)
|
(6 672)
|
(6 924)
|
(1 740)
|
(1 425)
|
3 604
|
6 008
|
0
|
(292)
|
(20)
|
(2 589)
|
0
|
(91)
|
(91)
|
(90)
|
0
|
(4 605)
|
(4 604)
|
(4 605)
|
0
|
(88)
|
0
|
(151)
|
0
|
(1 325)
|
(1 270)
|
(1 269)
|
0
|
(83)
|
0
|
0
|
0
|
(779)
|
(779)
|
(778)
|
0
|
(5)
|
(5)
|
(5)
|
0
|
0
|
0
|
0
|
0
|
(232)
|
(232)
|
(232)
|
0
|
19
|
19
|
27
|
0
|
9
|
8
|
0
|
0
|
0
|
221
|
265
|
0
|
0
|
(24)
|
(24)
|
|
| Operating Income |
616
N/A
|
148
-76%
|
192
+30%
|
(1 958)
N/A
|
(4 641)
-137%
|
(2 525)
+46%
|
(3 418)
-35%
|
(7 994)
-134%
|
(8 361)
-5%
|
28 765
N/A
|
23 950
-17%
|
27 660
+15%
|
(5 110)
N/A
|
(5 425)
-6%
|
324
N/A
|
4 628
+1 328%
|
3 726
-19%
|
3 688
-1%
|
4 913
+33%
|
1 647
-66%
|
1 718
+4%
|
2 238
+30%
|
1 984
-11%
|
1 910
-4%
|
24
-99%
|
(3 966)
N/A
|
(3 545)
+11%
|
(2 491)
+30%
|
4 684
N/A
|
4 552
-3%
|
7 396
+62%
|
13 323
+80%
|
15 209
+14%
|
13 216
-13%
|
10 130
-23%
|
2 981
-71%
|
4 017
+35%
|
5 155
+28%
|
5 700
+11%
|
6 076
+7%
|
6 318
+4%
|
5 509
-13%
|
(1 425)
N/A
|
3 863
N/A
|
1 436
-63%
|
9 230
+543%
|
18 704
+103%
|
22 430
+20%
|
22 561
+1%
|
22 426
-1%
|
27 741
+24%
|
29 042
+5%
|
32 644
+12%
|
23 720
-27%
|
16 059
-32%
|
3 012
-81%
|
394
-87%
|
(136)
N/A
|
(1 457)
-972%
|
966
N/A
|
578
-40%
|
1 041
+80%
|
1 687
+62%
|
508
-70%
|
1 358
+167%
|
1 321
-3%
|
643
-51%
|
1 911
+197%
|
2 826
+48%
|
3 436
+22%
|
15 751
+358%
|
42 188
+168%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(395)
|
(420)
|
(1 388)
|
(1 371)
|
(2 789)
|
(611)
|
(606)
|
(2 501)
|
(9 384)
|
(8 282)
|
(9 574)
|
(7 583)
|
1 581
|
(183)
|
566
|
348
|
(813)
|
(659)
|
(676)
|
(757)
|
(1 684)
|
(1 012)
|
(1 096)
|
(1 100)
|
340
|
(83)
|
192
|
286
|
(311)
|
(226)
|
(225)
|
403
|
550
|
1 437
|
1 541
|
1 112
|
1 293
|
534
|
(3 423)
|
(4 206)
|
(5 048)
|
(5 403)
|
(2 624)
|
(2 647)
|
(1 011)
|
(348)
|
57
|
(134)
|
(1 605)
|
(2 563)
|
(50)
|
(1 457)
|
(932)
|
(206)
|
(1 861)
|
474
|
856
|
1 448
|
1 596
|
2 238
|
2 566
|
2 243
|
2 417
|
2 151
|
1 527
|
1 805
|
1 676
|
1 519
|
1 577
|
1 360
|
1 925
|
1 923
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
(773)
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4 606)
|
0
|
0
|
0
|
(89)
|
0
|
(137)
|
0
|
(1 317)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(778)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(314)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
1
|
0
|
6
|
(37)
|
(37)
|
226
|
0
|
0
|
(24)
|
(24)
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
2
|
1
|
1
|
5
|
(614)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(34)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(435)
|
0
|
0
|
(1)
|
3
|
0
|
(2)
|
(292)
|
(194)
|
(160)
|
(120)
|
166
|
87
|
68
|
29
|
36
|
7
|
(14)
|
(16)
|
(25)
|
(682)
|
0
|
(684)
|
(644)
|
29
|
0
|
49
|
4
|
(1)
|
3
|
(112)
|
(104)
|
(109)
|
(122)
|
155
|
159
|
173
|
0
|
0
|
0
|
(7)
|
0
|
3
|
0
|
10
|
10
|
(1)
|
6
|
|
| Total Other Income |
192
|
182
|
25
|
1
|
(1 019)
|
1
|
1
|
1
|
61
|
203
|
63
|
63
|
(1 288)
|
145
|
301
|
277
|
(143)
|
(552)
|
(1 208)
|
(1 435)
|
(704)
|
(1 225)
|
(1 082)
|
(761)
|
(385)
|
(575)
|
(866)
|
(923)
|
(837)
|
(1 167)
|
(466)
|
(465)
|
(64)
|
307
|
387
|
504
|
62
|
22
|
(89)
|
(116)
|
110
|
195
|
(124)
|
(821)
|
(1 918)
|
(2 611)
|
(1 160)
|
(678)
|
(2 399)
|
(2 403)
|
(2 779)
|
(2 544)
|
(5 560)
|
(5 578)
|
(5 171)
|
(5 094)
|
(19)
|
(35)
|
(831)
|
891
|
1 333
|
1 517
|
1 845
|
(4)
|
194
|
279
|
257
|
253
|
(1 958)
|
(2 197)
|
(3 273)
|
(3 327)
|
|
| Pre-Tax Income |
414
N/A
|
(89)
N/A
|
(1 169)
-1 213%
|
(3 322)
-184%
|
(9 063)
-173%
|
(3 139)
+65%
|
(4 023)
-28%
|
(10 494)
-161%
|
(18 456)
-76%
|
20 686
N/A
|
14 439
-30%
|
20 140
+39%
|
(4 812)
N/A
|
(5 463)
-14%
|
1 191
N/A
|
5 252
+341%
|
2 736
-48%
|
2 475
-10%
|
3 028
+22%
|
(546)
N/A
|
(676)
-24%
|
1
N/A
|
(194)
N/A
|
50
N/A
|
(5 062)
N/A
|
(4 626)
+9%
|
(4 221)
+9%
|
(3 129)
+26%
|
3 450
N/A
|
3 158
-8%
|
6 565
+108%
|
12 969
+98%
|
14 183
+9%
|
14 801
+4%
|
11 938
-19%
|
4 762
-60%
|
5 459
+15%
|
5 777
+6%
|
2 215
-62%
|
1 789
-19%
|
609
-66%
|
287
-53%
|
(4 187)
N/A
|
370
N/A
|
(2 181)
N/A
|
6 271
N/A
|
16 917
+170%
|
20 975
+24%
|
18 587
-11%
|
17 460
-6%
|
24 959
+43%
|
25 043
+0%
|
25 837
+3%
|
17 938
-31%
|
8 915
-50%
|
(1 713)
N/A
|
1 103
N/A
|
1 155
+5%
|
(537)
N/A
|
4 254
N/A
|
4 651
+9%
|
4 802
+3%
|
5 956
+24%
|
2 618
-56%
|
3 035
+16%
|
3 631
+20%
|
2 578
-29%
|
3 684
+43%
|
2 432
-34%
|
2 586
+6%
|
14 402
+457%
|
40 790
+183%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
114
|
114
|
464
|
464
|
(614)
|
223
|
(398)
|
(1 100)
|
27
|
(582)
|
560
|
1 270
|
(4 895)
|
(4 721)
|
(4 622)
|
(4 474)
|
569
|
783
|
213
|
31
|
(246)
|
(456)
|
(618)
|
(717)
|
(467)
|
(455)
|
(422)
|
(653)
|
(967)
|
(962)
|
(1 608)
|
(2 994)
|
(5 370)
|
(5 595)
|
(5 504)
|
(3 962)
|
1 228
|
1 209
|
1 529
|
1 719
|
(992)
|
(810)
|
(733)
|
(940)
|
737
|
804
|
(1 732)
|
(3 604)
|
(4 444)
|
(6 050)
|
(6 292)
|
(5 294)
|
(9 002)
|
(7 593)
|
(3 461)
|
(3 302)
|
78
|
151
|
(1 185)
|
(471)
|
(913)
|
(1 120)
|
(1 131)
|
(1 106)
|
(1 560)
|
(1 457)
|
(1 476)
|
(1 639)
|
(1 696)
|
(1 835)
|
(4 515)
|
(10 635)
|
|
| Income from Continuing Operations |
528
|
25
|
(705)
|
(2 858)
|
(9 677)
|
(2 916)
|
(4 421)
|
(11 594)
|
(18 429)
|
20 104
|
14 998
|
21 410
|
(9 707)
|
(10 184)
|
(3 430)
|
778
|
3 305
|
3 258
|
3 241
|
(515)
|
(922)
|
(454)
|
(811)
|
(667)
|
(5 529)
|
(5 081)
|
(4 643)
|
(3 782)
|
2 483
|
2 194
|
4 954
|
9 973
|
8 813
|
9 204
|
6 433
|
799
|
6 687
|
6 986
|
3 745
|
3 509
|
(383)
|
(522)
|
(4 921)
|
(570)
|
(1 445)
|
7 075
|
15 186
|
17 371
|
14 143
|
11 411
|
18 668
|
19 750
|
16 836
|
10 345
|
5 454
|
(5 015)
|
1 181
|
1 307
|
(1 721)
|
3 782
|
3 738
|
3 682
|
4 825
|
1 512
|
1 475
|
2 174
|
1 102
|
2 045
|
736
|
751
|
9 887
|
30 155
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
(256)
|
(619)
|
(697)
|
(1 033)
|
(856)
|
3
|
183
|
285
|
467
|
75
|
(365)
|
(20)
|
(89)
|
(174)
|
169
|
106
|
76
|
57
|
0
|
5
|
0
|
0
|
0
|
0
|
(93)
|
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) |
528
N/A
|
25
-95%
|
(705)
N/A
|
(2 858)
-305%
|
(9 677)
-239%
|
(3 171)
+67%
|
(5 039)
-59%
|
(12 290)
-144%
|
(19 462)
-58%
|
19 248
N/A
|
15 001
-22%
|
21 592
+44%
|
(9 422)
N/A
|
(9 717)
-3%
|
(3 355)
+65%
|
413
N/A
|
3 285
+695%
|
3 169
-4%
|
3 067
-3%
|
(344)
N/A
|
(816)
-137%
|
(378)
+54%
|
(754)
-99%
|
(616)
+18%
|
(5 524)
-797%
|
(5 081)
+8%
|
(4 643)
+9%
|
(3 782)
+19%
|
2 483
N/A
|
2 101
-15%
|
4 955
+136%
|
9 974
+101%
|
8 813
-12%
|
9 298
+6%
|
6 433
-31%
|
799
-88%
|
6 687
+737%
|
6 986
+4%
|
3 745
-46%
|
3 509
-6%
|
(383)
N/A
|
(522)
-36%
|
(4 921)
-843%
|
(570)
+88%
|
(1 445)
-154%
|
7 075
N/A
|
15 186
+115%
|
17 371
+14%
|
14 143
-19%
|
11 411
-19%
|
18 668
+64%
|
19 750
+6%
|
16 836
-15%
|
10 345
-39%
|
5 454
-47%
|
(5 015)
N/A
|
1 181
N/A
|
1 307
+11%
|
(1 721)
N/A
|
3 782
N/A
|
3 738
-1%
|
3 682
-2%
|
4 825
+31%
|
1 512
-69%
|
1 475
-2%
|
2 174
+47%
|
1 102
-49%
|
2 045
+86%
|
736
-64%
|
751
+2%
|
9 887
+1 216%
|
30 155
+205%
|
|
| EPS (Diluted) |
1 109.6
N/A
|
25
-98%
|
-705
N/A
|
-2 858
-305%
|
-9 677
-239%
|
-634.2
+93%
|
-1 007.8
-59%
|
-1 755.71
-74%
|
-2 780.28
-58%
|
2 406
N/A
|
2 500.16
+4%
|
2 159.19
-14%
|
-942.2
N/A
|
-647.79
+31%
|
-223.66
+65%
|
27.53
N/A
|
219
+695%
|
211.26
-4%
|
204.46
-3%
|
-22.93
N/A
|
-54.4
-137%
|
-25.2
+54%
|
-50.26
-99%
|
-41.06
+18%
|
-368.26
-797%
|
-338.73
+8%
|
-309.53
+9%
|
-252.13
+19%
|
165.53
N/A
|
140.06
-15%
|
330.33
+136%
|
664.93
+101%
|
587.53
-12%
|
619.86
+6%
|
428.86
-31%
|
53.26
-88%
|
445.8
+737%
|
465.73
+4%
|
249.66
-46%
|
233.93
-6%
|
-25.53
N/A
|
-34.79
-36%
|
-328.06
-843%
|
-35.62
+89%
|
-96.33
-170%
|
416.17
N/A
|
893.29
+115%
|
1 021.82
+14%
|
831.94
-19%
|
633.94
-24%
|
1 037.11
+64%
|
1 097.22
+6%
|
935.33
-15%
|
572.35
-39%
|
301.75
-47%
|
-277.47
N/A
|
65.32
N/A
|
72.29
+11%
|
-95.24
N/A
|
209.27
N/A
|
206.83
-1%
|
203.7
-2%
|
266.98
+31%
|
83.63
-69%
|
81.61
-2%
|
120.28
+47%
|
60.97
-49%
|
113.13
+86%
|
41
-64%
|
41.55
+1%
|
547.01
+1 217%
|
1 668.39
+205%
|
|