E
ESTsoft Corp
KOSDAQ:047560
ESTsoft Corp
KOSDAQ:047560
Price:
12 650
KRW
-2.32%
Market Closed
Market Cap:
₩148.5B
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|
E
|
ESTsoft Corp
KOSDAQ:047560
|
KR |
|
O-Well Corp
TSE:7670
|
JP |
Income Statement
Earnings Waterfall
ESTsoft Corp
ESTsoft Corp
Income Statement
ESTsoft Corp
ESTsoft Corp
Currency: KRW
| 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 | 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 |
457
|
422
|
358
|
285
|
264
|
226
|
0
|
0
|
113
|
28
|
0
|
0
|
467
|
0
|
0
|
142
|
1 384
|
1 068
|
0
|
1 193
|
1 296
|
944
|
1 286
|
1 351
|
1 330
|
1 252
|
1 077
|
879
|
702
|
575
|
549
|
673
|
887
|
1 070
|
1 247
|
1 315
|
1 323
|
1 359
|
1 439
|
1 536
|
1 636
|
1 803
|
1 909
|
1 923
|
1 982
|
2 092
|
2 131
|
2 168
|
2 125
|
1 969
|
1 513
|
1 230
|
536
|
781
|
1 147
|
1 818
|
2 346
|
2 797
|
3 043
|
3 245
|
4 198
|
4 199
|
4 248
|
3 655
|
3 451
|
3 784
|
3 550
|
|
| Revenue |
25 433
N/A
|
26 349
+4%
|
27 625
+5%
|
26 992
-2%
|
24 381
-10%
|
25 593
+5%
|
24 894
-3%
|
25 467
+2%
|
27 031
+6%
|
27 136
+0%
|
29 123
+7%
|
29 827
+2%
|
32 280
+8%
|
32 864
+2%
|
32 743
0%
|
33 021
+1%
|
31 321
-5%
|
33 041
+5%
|
34 370
+4%
|
35 554
+3%
|
36 533
+3%
|
36 599
+0%
|
37 741
+3%
|
39 567
+5%
|
42 874
+8%
|
43 655
+2%
|
44 470
+2%
|
44 299
0%
|
44 068
-1%
|
47 008
+7%
|
48 624
+3%
|
50 214
+3%
|
50 497
+1%
|
50 649
+0%
|
52 420
+3%
|
54 658
+4%
|
58 522
+7%
|
60 444
+3%
|
61 956
+3%
|
63 763
+3%
|
64 687
+1%
|
64 298
-1%
|
66 412
+3%
|
68 203
+3%
|
68 907
+1%
|
70 684
+3%
|
74 070
+5%
|
77 414
+5%
|
83 648
+8%
|
88 139
+5%
|
88 710
+1%
|
90 893
+2%
|
69 385
-24%
|
68 718
-1%
|
65 803
-4%
|
88 768
+35%
|
84 458
-5%
|
86 466
+2%
|
88 819
+3%
|
92 482
+4%
|
98 141
+6%
|
102 480
+4%
|
105 061
+3%
|
102 457
-2%
|
101 972
0%
|
105 368
+3%
|
105 364
0%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(8 939)
|
(9 548)
|
(10 461)
|
(11 056)
|
(10 686)
|
(11 416)
|
(12 278)
|
(13 407)
|
(13 344)
|
(13 710)
|
(12 776)
|
(12 554)
|
(16 641)
|
(18 193)
|
(20 932)
|
(22 492)
|
(21 392)
|
(21 957)
|
(22 072)
|
(22 589)
|
(23 592)
|
(24 551)
|
(25 783)
|
(26 531)
|
(27 742)
|
(29 118)
|
(30 287)
|
(32 197)
|
(31 406)
|
(30 285)
|
0
|
0
|
(28 197)
|
(7 463)
|
0
|
0
|
0
|
(345)
|
(1 189)
|
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
|
|
| Gross Profit |
16 494
N/A
|
16 802
+2%
|
17 165
+2%
|
15 937
-7%
|
13 694
-14%
|
14 177
+4%
|
12 615
-11%
|
12 059
-4%
|
13 688
+14%
|
13 426
-2%
|
16 348
+22%
|
17 274
+6%
|
15 639
-9%
|
14 671
-6%
|
11 811
-19%
|
10 528
-11%
|
9 929
-6%
|
11 083
+12%
|
12 297
+11%
|
12 965
+5%
|
12 941
0%
|
12 048
-7%
|
11 959
-1%
|
13 037
+9%
|
15 132
+16%
|
14 538
-4%
|
14 183
-2%
|
12 101
-15%
|
12 662
+5%
|
16 721
+32%
|
0
N/A
|
0
N/A
|
22 300
N/A
|
18 850
-15%
|
0
N/A
|
0
N/A
|
0
N/A
|
15 202
N/A
|
30 422
+100%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(5 760)
|
(6 351)
|
(6 554)
|
(6 581)
|
(5 744)
|
(5 976)
|
(6 097)
|
(5 696)
|
(7 609)
|
(7 708)
|
(7 973)
|
(2 490)
|
(12 419)
|
(7 313)
|
(9 233)
|
(17 181)
|
(15 437)
|
(17 290)
|
(17 263)
|
(15 872)
|
(16 528)
|
(16 534)
|
(17 082)
|
(17 645)
|
(16 745)
|
(16 534)
|
(15 729)
|
(14 409)
|
(14 216)
|
(16 792)
|
(49 076)
|
(51 160)
|
(24 912)
|
(46 693)
|
(55 320)
|
(56 158)
|
(59 382)
|
(60 167)
|
(60 578)
|
(63 235)
|
(62 652)
|
(64 544)
|
(67 908)
|
(69 409)
|
(71 743)
|
(72 988)
|
(73 684)
|
(74 751)
|
(77 767)
|
(78 745)
|
(79 146)
|
(79 318)
|
(62 510)
|
(65 049)
|
(68 974)
|
(94 436)
|
(95 165)
|
(94 570)
|
(96 772)
|
(101 389)
|
(106 113)
|
(113 228)
|
(114 824)
|
(113 664)
|
(115 386)
|
(115 077)
|
(115 391)
|
|
| Selling, General & Administrative |
(5 683)
|
(6 263)
|
(6 470)
|
(6 475)
|
(5 645)
|
(5 959)
|
(6 122)
|
(5 887)
|
(8 010)
|
(8 299)
|
(8 744)
|
(9 658)
|
(12 095)
|
(14 187)
|
(15 899)
|
(17 225)
|
(15 103)
|
(15 306)
|
(15 279)
|
(15 607)
|
(15 964)
|
(16 176)
|
(16 529)
|
(17 001)
|
(16 296)
|
(15 957)
|
(15 174)
|
(13 916)
|
(13 706)
|
(15 893)
|
(31 217)
|
(41 093)
|
(24 222)
|
(49 214)
|
(45 951)
|
(38 827)
|
(49 427)
|
(52 000)
|
(48 057)
|
(51 396)
|
(60 120)
|
(56 339)
|
(61 044)
|
(66 208)
|
(56 205)
|
(59 487)
|
(58 317)
|
(58 872)
|
(61 830)
|
(62 590)
|
(62 708)
|
(62 384)
|
(46 088)
|
(48 331)
|
(51 918)
|
(70 293)
|
(71 004)
|
(71 186)
|
(74 035)
|
(77 487)
|
(80 097)
|
(84 328)
|
(84 707)
|
(94 683)
|
(102 362)
|
(109 296)
|
(115 323)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(40)
|
0
|
(3)
|
0
|
(4)
|
0
|
2
|
0
|
0
|
0
|
(1 270)
|
0
|
(6 846)
|
(7 564)
|
(15 952)
|
(18 881)
|
(16 815)
|
(20)
|
0
|
0
|
9 230
|
(12)
|
0
|
0
|
0
|
(105)
|
(195)
|
0
|
(285)
|
(199)
|
(286)
|
(299)
|
(409)
|
(410)
|
(433)
|
(444)
|
(455)
|
(474)
|
(506)
|
(537)
|
(569)
|
(603)
|
(621)
|
(637)
|
|
| Depreciation & Amortization |
(77)
|
(88)
|
(84)
|
(106)
|
(98)
|
(96)
|
0
|
0
|
(142)
|
(39)
|
0
|
0
|
(325)
|
0
|
0
|
(102)
|
(334)
|
(251)
|
0
|
(266)
|
(564)
|
(399)
|
(552)
|
(626)
|
(449)
|
(576)
|
(552)
|
(489)
|
(511)
|
(564)
|
(1 789)
|
(2 428)
|
(689)
|
(2 914)
|
(2 164)
|
(1 995)
|
(2 390)
|
(2 245)
|
(2 143)
|
(2 093)
|
(2 512)
|
(2 690)
|
(3 128)
|
(3 286)
|
(2 940)
|
(3 218)
|
(3 045)
|
(3 129)
|
(3 245)
|
(3 348)
|
(3 465)
|
(3 477)
|
(2 442)
|
(2 365)
|
(2 114)
|
(2 849)
|
(2 886)
|
(2 838)
|
(3 108)
|
(3 165)
|
(3 178)
|
(3 245)
|
(3 272)
|
(3 395)
|
(3 480)
|
(3 608)
|
(3 755)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
80
|
25
|
191
|
543
|
630
|
771
|
7 168
|
0
|
6 874
|
6 666
|
146
|
0
|
(1 733)
|
(1 984)
|
0
|
0
|
41
|
0
|
22
|
0
|
0
|
(3)
|
0
|
0
|
(337)
|
(16 070)
|
(7 639)
|
0
|
6 705
|
(7 205)
|
(8 490)
|
0
|
10 030
|
8 501
|
7 069
|
0
|
(5 515)
|
(3 736)
|
(9 146)
|
(12 585)
|
(10 283)
|
(12 320)
|
(12 750)
|
(12 587)
|
(12 614)
|
(12 972)
|
(13 172)
|
(13 781)
|
(14 067)
|
(14 644)
|
(20 885)
|
(20 865)
|
(20 113)
|
(19 186)
|
(20 282)
|
(22 364)
|
(25 150)
|
(26 308)
|
(15 017)
|
(8 941)
|
(1 552)
|
4 325
|
|
| Operating Income |
10 734
N/A
|
10 451
-3%
|
10 610
+2%
|
9 356
-12%
|
7 951
-15%
|
8 202
+3%
|
6 520
-21%
|
6 364
-2%
|
6 078
-4%
|
5 718
-6%
|
8 374
+46%
|
14 783
+77%
|
3 219
-78%
|
7 357
+129%
|
2 577
-65%
|
(6 653)
N/A
|
(5 508)
+17%
|
(6 206)
-13%
|
(4 965)
+20%
|
(2 907)
+41%
|
(3 587)
-23%
|
(4 485)
-25%
|
(5 123)
-14%
|
(4 608)
+10%
|
(1 613)
+65%
|
(1 998)
-24%
|
(1 547)
+23%
|
(2 308)
-49%
|
(1 554)
+33%
|
(69)
+96%
|
(452)
-555%
|
(946)
-109%
|
(2 611)
-176%
|
(3 507)
-34%
|
(2 900)
+17%
|
(1 500)
+48%
|
(859)
+43%
|
(69)
+92%
|
188
N/A
|
527
+180%
|
2 034
+286%
|
(246)
N/A
|
(1 496)
-508%
|
(1 206)
+19%
|
(2 836)
-135%
|
(2 304)
+19%
|
386
N/A
|
2 663
+590%
|
5 882
+121%
|
9 394
+60%
|
9 565
+2%
|
11 575
+21%
|
6 876
-41%
|
3 670
-47%
|
(3 171)
N/A
|
(5 668)
-79%
|
(10 707)
-89%
|
(8 104)
+24%
|
(7 953)
+2%
|
(8 907)
-12%
|
(7 973)
+10%
|
(10 749)
-35%
|
(9 763)
+9%
|
(11 207)
-15%
|
(13 415)
-20%
|
(9 709)
+28%
|
(10 026)
-3%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(175)
|
(249)
|
(398)
|
(677)
|
(963)
|
(958)
|
(520)
|
(146)
|
174
|
164
|
(213)
|
81
|
(505)
|
(682)
|
(576)
|
(1 171)
|
(2 969)
|
(1 112)
|
(981)
|
(1 400)
|
(1 439)
|
(1 540)
|
(2 397)
|
(1 779)
|
(1 143)
|
(1 227)
|
(513)
|
(47)
|
(288)
|
18
|
81
|
(773)
|
933
|
316
|
96
|
294
|
(1 888)
|
(1 567)
|
(1 132)
|
(1 677)
|
(631)
|
82
|
(9 590)
|
(10 802)
|
(9 861)
|
(11 132)
|
(1 613)
|
477
|
1 607
|
1 587
|
3 299
|
3 826
|
2 285
|
322
|
(420)
|
(959)
|
(899)
|
(776)
|
(658)
|
187
|
(3 166)
|
(3 610)
|
(3 970)
|
(11 057)
|
(7 943)
|
(8 932)
|
(8 895)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(104)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 714)
|
46
|
0
|
44
|
0
|
0
|
0
|
0
|
0
|
(335)
|
0
|
0
|
0
|
0
|
0
|
0
|
22
|
(1 041)
|
(1 045)
|
(1 047)
|
(1 072)
|
(551)
|
0
|
0
|
(548)
|
(187)
|
(157)
|
(177)
|
(184)
|
(103)
|
299
|
320
|
332
|
0
|
0
|
0
|
(28)
|
0
|
1 213
|
0
|
(843)
|
0
|
(2 083)
|
(2 083)
|
(246)
|
(249)
|
(252)
|
(252)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6 243
|
0
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
146
|
0
|
156
|
260
|
0
|
111
|
0
|
(3)
|
(4)
|
0
|
0
|
20
|
0
|
0
|
0
|
0
|
0
|
0
|
325
|
321
|
315
|
317
|
(4)
|
(34)
|
138
|
136
|
161
|
192
|
40
|
139
|
111
|
0
|
4
|
(1)
|
(27)
|
(9)
|
(5)
|
37
|
20
|
1
|
(17)
|
(54)
|
(15)
|
(19)
|
(8)
|
(16)
|
|
| Total Other Income |
103
|
35
|
157
|
181
|
273
|
316
|
188
|
164
|
(2)
|
(3)
|
(3)
|
(20)
|
731
|
122
|
831
|
1 032
|
441
|
441
|
(266)
|
(394)
|
745
|
682
|
916
|
794
|
404
|
639
|
463
|
536
|
260
|
240
|
293
|
264
|
66
|
131
|
3
|
5
|
265
|
(24)
|
(36)
|
34
|
158
|
119
|
(3 599)
|
(3 592)
|
(3 856)
|
(3 483)
|
304
|
280
|
455
|
353
|
421
|
301
|
(59)
|
(160)
|
62
|
(6)
|
167
|
44
|
(120)
|
(1 228)
|
(1 256)
|
(1 189)
|
(1 155)
|
6 860
|
6 738
|
5 098
|
4 190
|
|
| Pre-Tax Income |
10 662
N/A
|
10 237
-4%
|
10 370
+1%
|
8 860
-15%
|
7 261
-18%
|
7 560
+4%
|
6 188
-18%
|
6 382
+3%
|
6 146
-4%
|
5 879
-4%
|
8 158
+39%
|
14 844
+82%
|
9 688
-35%
|
6 797
-30%
|
2 832
-58%
|
(6 792)
N/A
|
(8 036)
-18%
|
(6 872)
+14%
|
(6 212)
+10%
|
(6 415)
-3%
|
(4 234)
+34%
|
(5 196)
-23%
|
(6 560)
-26%
|
(5 436)
+17%
|
(2 092)
+62%
|
(2 586)
-24%
|
(1 484)
+43%
|
(1 819)
-23%
|
(1 920)
-6%
|
187
N/A
|
(77)
N/A
|
(1 454)
-1 788%
|
(1 592)
-9%
|
(3 061)
-92%
|
(2 803)
+8%
|
(1 180)
+58%
|
(3 523)
-199%
|
(2 704)
+23%
|
(2 025)
+25%
|
(1 862)
+8%
|
1 331
N/A
|
270
-80%
|
(14 370)
N/A
|
(16 154)
-12%
|
(16 774)
-4%
|
(16 939)
-1%
|
(964)
+94%
|
3 397
N/A
|
8 032
+136%
|
11 671
+45%
|
13 743
+18%
|
16 144
+17%
|
9 102
-44%
|
3 836
-58%
|
(3 530)
N/A
|
(6 688)
-89%
|
(11 448)
-71%
|
(7 628)
+33%
|
(8 693)
-14%
|
(10 771)
-24%
|
(12 394)
-15%
|
(17 648)
-42%
|
(17 025)
+4%
|
(15 665)
+8%
|
(14 888)
+5%
|
(13 803)
+7%
|
(15 000)
-9%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(2 453)
|
(2 476)
|
(2 473)
|
(2 169)
|
(1 413)
|
(1 453)
|
(482)
|
(570)
|
(796)
|
(663)
|
(1 574)
|
(2 069)
|
(3 010)
|
(2 692)
|
(2 698)
|
(1 807)
|
211
|
102
|
530
|
521
|
(91)
|
41
|
297
|
129
|
62
|
134
|
(173)
|
(72)
|
(229)
|
(349)
|
(1 476)
|
(1 302)
|
(737)
|
(809)
|
384
|
248
|
586
|
656
|
1 605
|
1 422
|
655
|
1 075
|
3 167
|
1 227
|
681
|
587
|
(2 494)
|
(1 240)
|
(891)
|
(986)
|
(1 932)
|
(1 234)
|
(1 059)
|
(193)
|
(291)
|
(387)
|
(298)
|
(501)
|
(429)
|
(874)
|
(1 018)
|
(684)
|
(801)
|
1 093
|
1 072
|
1 028
|
1 263
|
|
| Income from Continuing Operations |
8 208
|
7 761
|
7 897
|
6 691
|
5 848
|
6 107
|
5 706
|
5 812
|
5 350
|
5 216
|
6 584
|
12 775
|
6 678
|
4 105
|
134
|
(8 598)
|
(7 825)
|
(6 769)
|
(5 681)
|
(5 894)
|
(4 325)
|
(5 155)
|
(6 263)
|
(5 307)
|
(2 029)
|
(2 454)
|
(1 659)
|
(1 893)
|
(2 148)
|
(162)
|
(1 553)
|
(2 756)
|
(2 329)
|
(3 870)
|
(2 420)
|
(933)
|
(2 937)
|
(2 050)
|
(421)
|
(441)
|
1 986
|
1 345
|
(11 203)
|
(14 927)
|
(16 092)
|
(16 352)
|
(3 458)
|
2 156
|
7 141
|
10 685
|
11 811
|
14 911
|
8 042
|
3 643
|
(3 820)
|
(7 075)
|
(11 746)
|
(8 129)
|
(9 122)
|
(11 645)
|
(13 412)
|
(18 332)
|
(17 826)
|
(14 572)
|
(13 816)
|
(12 775)
|
(13 737)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
295
|
0
|
0
|
0
|
1 064
|
414
|
826
|
1 016
|
1 196
|
834
|
438
|
383
|
451
|
537
|
596
|
512
|
315
|
243
|
161
|
45
|
(15)
|
(213)
|
(319)
|
(327)
|
(427)
|
(368)
|
(370)
|
(467)
|
(447)
|
(397)
|
(590)
|
(278)
|
(346)
|
(300)
|
4 259
|
4 384
|
4 747
|
5 026
|
492
|
106
|
(1 013)
|
(1 704)
|
(3 250)
|
(2 739)
|
(1 801)
|
1 579
|
2 437
|
2 123
|
2 821
|
1 772
|
1 705
|
5 470
|
5 204
|
4 984
|
5 476
|
2 921
|
4 065
|
4 309
|
3 101
|
|
| Net Income (Common) |
8 208
N/A
|
7 761
-5%
|
7 897
+2%
|
6 691
-15%
|
5 848
-13%
|
6 107
+4%
|
5 706
-7%
|
5 812
+2%
|
5 646
-3%
|
5 512
-2%
|
6 880
+25%
|
13 071
+90%
|
7 742
-41%
|
5 583
-28%
|
2 024
-64%
|
(6 519)
N/A
|
(6 629)
-2%
|
(5 936)
+10%
|
(5 244)
+12%
|
(5 511)
-5%
|
(3 875)
+30%
|
(4 618)
-19%
|
(5 668)
-23%
|
(4 795)
+15%
|
(1 715)
+64%
|
(2 211)
-29%
|
(1 497)
+32%
|
(1 848)
-23%
|
(2 163)
-17%
|
(375)
+83%
|
(1 878)
-401%
|
(3 081)
-64%
|
(2 755)
+11%
|
(4 236)
-54%
|
(3 032)
+28%
|
(1 651)
+46%
|
(3 384)
-105%
|
(2 461)
+27%
|
(775)
+69%
|
(481)
+38%
|
1 640
N/A
|
1 046
-36%
|
(6 943)
N/A
|
(10 543)
-52%
|
(11 345)
-8%
|
(11 326)
+0%
|
(2 966)
+74%
|
2 262
N/A
|
6 128
+171%
|
8 439
+38%
|
8 019
-5%
|
10 511
+31%
|
4 665
-56%
|
3 230
-31%
|
(2 532)
N/A
|
(6 102)
-141%
|
(9 618)
-58%
|
(6 634)
+31%
|
(7 418)
-12%
|
(6 175)
+17%
|
(8 208)
-33%
|
(13 348)
-63%
|
(12 350)
+7%
|
(11 651)
+6%
|
(9 751)
+16%
|
(8 466)
+13%
|
(10 636)
-26%
|
|
| EPS (Diluted) |
912
N/A
|
862.33
-5%
|
877.44
+2%
|
743.44
-15%
|
649.77
-13%
|
610.7
-6%
|
570.6
-7%
|
581.2
+2%
|
627.33
+8%
|
612.44
-2%
|
764.44
+25%
|
1 452.33
+90%
|
860.22
-41%
|
620.33
-28%
|
224.88
-64%
|
-724.33
N/A
|
-736.55
-2%
|
-659.55
+10%
|
-582.66
+12%
|
-612.33
-5%
|
-430.55
+30%
|
-513.11
-19%
|
-629.77
-23%
|
-532.77
+15%
|
-190.55
+64%
|
-221.1
-16%
|
-149.69
+32%
|
-184.8
-23%
|
-216.3
-17%
|
-37.5
+83%
|
-208.66
-456%
|
-308.1
-48%
|
-275.5
+11%
|
-423.6
-54%
|
-303.2
+28%
|
-165.1
+46%
|
-338.4
-105%
|
-246.1
+27%
|
-77.5
+69%
|
-48.1
+38%
|
164
N/A
|
116.22
-29%
|
-771.44
N/A
|
-1 171.44
-52%
|
-1 260.55
-8%
|
-1 258.44
+0%
|
-329.55
+74%
|
251.33
N/A
|
680.88
+171%
|
955.39
+40%
|
803.07
-16%
|
1 044.38
+30%
|
459.99
-56%
|
323.15
-30%
|
-256.31
N/A
|
-613.88
-140%
|
-989.86
-61%
|
-683.2
+31%
|
-762.85
-12%
|
-634.4
+17%
|
-813.17
-28%
|
-1 301.9
-60%
|
-1 201.64
+8%
|
-1 139.38
+5%
|
-947.64
+17%
|
-820.78
+13%
|
-1 027.1
-25%
|
|
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