Cell Biotech Co Ltd
KOSDAQ:049960
Income Statement
Earnings Waterfall
Cell Biotech Co Ltd
Income Statement
Cell Biotech 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 |
16
|
0
|
15
|
9
|
19
|
20
|
18
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
2
|
9
|
15
|
19
|
17
|
10
|
5
|
0
|
0
|
3
|
10
|
12
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
17
|
30
|
54
|
59
|
55
|
55
|
49
|
52
|
55
|
51
|
42
|
35
|
29
|
35
|
37
|
41
|
48
|
55
|
62
|
69
|
74
|
67
|
61
|
0
|
0
|
0
|
|
| Revenue |
8 762
N/A
|
9 205
+5%
|
9 518
+3%
|
9 911
+4%
|
10 705
+8%
|
11 271
+5%
|
11 924
+6%
|
12 115
+2%
|
12 206
+1%
|
12 466
+2%
|
12 654
+2%
|
13 857
+10%
|
15 813
+14%
|
17 317
+10%
|
19 277
+11%
|
18 505
-4%
|
19 593
+6%
|
19 740
+1%
|
19 353
-2%
|
21 850
+13%
|
23 318
+7%
|
24 812
+6%
|
26 150
+5%
|
27 531
+5%
|
25 889
-6%
|
25 790
0%
|
27 270
+6%
|
27 688
+2%
|
31 598
+14%
|
34 824
+10%
|
36 560
+5%
|
39 111
+7%
|
40 768
+4%
|
41 349
+1%
|
44 996
+9%
|
49 291
+10%
|
49 505
+0%
|
55 229
+12%
|
57 418
+4%
|
55 047
-4%
|
58 276
+6%
|
57 150
-2%
|
58 937
+3%
|
62 707
+6%
|
61 057
-3%
|
62 295
+2%
|
61 302
-2%
|
60 325
-2%
|
62 544
+4%
|
58 137
-7%
|
53 473
-8%
|
49 345
-8%
|
45 960
-7%
|
46 581
+1%
|
46 333
-1%
|
46 990
+1%
|
45 582
-3%
|
44 156
-3%
|
44 196
+0%
|
45 761
+4%
|
46 873
+2%
|
48 328
+3%
|
49 081
+2%
|
48 754
-1%
|
50 526
+4%
|
51 272
+1%
|
51 509
+0%
|
52 751
+2%
|
53 787
+2%
|
53 980
+0%
|
54 097
+0%
|
52 600
-3%
|
49 913
-5%
|
48 104
-4%
|
47 456
-1%
|
50 649
+7%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(4 961)
|
(5 054)
|
(4 995)
|
(4 929)
|
(4 947)
|
(5 228)
|
(5 373)
|
(5 472)
|
(5 360)
|
(5 369)
|
(5 395)
|
(5 753)
|
(6 422)
|
(6 748)
|
(7 565)
|
(7 310)
|
(6 991)
|
(6 895)
|
(6 512)
|
(7 091)
|
(8 307)
|
(8 568)
|
(8 734)
|
(8 783)
|
(8 610)
|
(8 811)
|
(9 355)
|
(9 787)
|
(9 533)
|
(10 467)
|
(10 619)
|
(10 950)
|
(11 034)
|
(10 572)
|
(10 983)
|
(11 586)
|
(11 427)
|
(12 564)
|
(12 642)
|
(12 184)
|
(12 786)
|
(12 211)
|
(12 525)
|
(12 845)
|
(12 627)
|
(13 012)
|
(12 940)
|
(13 146)
|
(13 700)
|
(12 927)
|
(12 239)
|
(11 415)
|
(10 751)
|
(11 234)
|
(11 156)
|
(11 299)
|
(10 857)
|
(10 365)
|
(10 346)
|
(10 970)
|
(11 190)
|
(11 581)
|
(11 758)
|
(11 765)
|
(12 574)
|
(12 986)
|
(13 529)
|
(13 821)
|
(14 813)
|
(15 108)
|
(15 125)
|
(15 017)
|
(13 853)
|
(13 403)
|
(13 057)
|
(13 890)
|
|
| Gross Profit |
3 801
N/A
|
4 151
+9%
|
4 523
+9%
|
4 982
+10%
|
5 757
+16%
|
6 044
+5%
|
6 552
+8%
|
6 644
+1%
|
6 846
+3%
|
7 096
+4%
|
7 258
+2%
|
8 102
+12%
|
9 391
+16%
|
10 567
+13%
|
11 709
+11%
|
11 192
-4%
|
12 603
+13%
|
12 845
+2%
|
12 841
0%
|
14 760
+15%
|
15 011
+2%
|
16 243
+8%
|
17 416
+7%
|
18 748
+8%
|
17 279
-8%
|
16 979
-2%
|
17 915
+6%
|
17 901
0%
|
22 065
+23%
|
24 357
+10%
|
25 942
+7%
|
28 162
+9%
|
29 734
+6%
|
30 778
+4%
|
34 014
+11%
|
37 705
+11%
|
38 078
+1%
|
42 666
+12%
|
44 776
+5%
|
42 864
-4%
|
45 490
+6%
|
44 939
-1%
|
46 412
+3%
|
49 862
+7%
|
48 430
-3%
|
49 283
+2%
|
48 362
-2%
|
47 179
-2%
|
48 844
+4%
|
45 211
-7%
|
41 235
-9%
|
37 931
-8%
|
35 209
-7%
|
35 346
+0%
|
35 176
0%
|
35 690
+1%
|
34 725
-3%
|
33 790
-3%
|
33 849
+0%
|
34 790
+3%
|
35 683
+3%
|
36 747
+3%
|
37 324
+2%
|
36 988
-1%
|
37 951
+3%
|
38 285
+1%
|
37 980
-1%
|
38 929
+3%
|
38 975
+0%
|
38 872
0%
|
38 972
+0%
|
37 582
-4%
|
36 060
-4%
|
34 701
-4%
|
34 399
-1%
|
36 759
+7%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(3 756)
|
(3 882)
|
(3 961)
|
(4 083)
|
(4 319)
|
(4 457)
|
(4 762)
|
(5 012)
|
(5 151)
|
(5 264)
|
(5 014)
|
(5 041)
|
(4 735)
|
(5 197)
|
(5 605)
|
(5 402)
|
(6 414)
|
(6 765)
|
(6 860)
|
(7 415)
|
(9 271)
|
(10 021)
|
(10 870)
|
(12 158)
|
(10 744)
|
(11 379)
|
(11 739)
|
(10 880)
|
(12 673)
|
(13 765)
|
(14 557)
|
(15 383)
|
(16 828)
|
(17 312)
|
(19 380)
|
(20 458)
|
(19 319)
|
(20 852)
|
(20 379)
|
(20 857)
|
(23 929)
|
(23 510)
|
(24 814)
|
(26 277)
|
(25 797)
|
(26 526)
|
(27 725)
|
(27 717)
|
(27 169)
|
(27 133)
|
(27 303)
|
(27 823)
|
(29 414)
|
(30 019)
|
(31 095)
|
(31 670)
|
(31 058)
|
(30 388)
|
(29 741)
|
(28 634)
|
(28 427)
|
(28 928)
|
(29 531)
|
(30 133)
|
(31 900)
|
(33 200)
|
(36 450)
|
(37 643)
|
(36 779)
|
(36 723)
|
(31 278)
|
(29 529)
|
(29 264)
|
(27 614)
|
(28 540)
|
(30 773)
|
|
| Selling, General & Administrative |
(2 610)
|
(2 772)
|
(2 882)
|
(3 010)
|
(3 260)
|
(3 296)
|
(3 485)
|
(3 636)
|
(3 735)
|
(3 854)
|
(3 771)
|
(3 802)
|
(3 909)
|
(4 608)
|
(4 996)
|
(4 955)
|
(5 196)
|
(5 248)
|
(5 351)
|
(5 773)
|
(7 538)
|
(8 200)
|
(8 938)
|
(10 060)
|
(8 940)
|
(9 458)
|
(9 719)
|
(9 476)
|
(10 571)
|
(11 555)
|
(12 241)
|
(12 726)
|
(14 414)
|
(14 671)
|
(16 668)
|
(17 671)
|
(16 008)
|
(17 518)
|
(16 794)
|
(17 269)
|
(20 434)
|
(19 965)
|
(21 299)
|
(22 694)
|
(22 192)
|
(22 608)
|
(23 658)
|
(23 523)
|
(22 896)
|
(22 915)
|
(22 939)
|
(23 198)
|
(24 113)
|
(24 392)
|
(24 958)
|
(25 425)
|
(25 273)
|
(24 637)
|
(24 018)
|
(22 943)
|
(22 404)
|
(22 724)
|
(23 375)
|
(23 889)
|
(25 807)
|
(27 125)
|
(30 385)
|
(31 470)
|
(30 392)
|
(29 939)
|
(24 473)
|
(22 903)
|
(22 324)
|
(20 929)
|
(21 751)
|
(24 045)
|
|
| Research & Development |
(280)
|
(260)
|
(236)
|
(219)
|
(220)
|
(296)
|
(360)
|
(417)
|
(460)
|
(444)
|
(404)
|
(352)
|
(605)
|
(601)
|
(710)
|
(830)
|
(1 108)
|
(1 323)
|
(1 329)
|
(1 429)
|
(1 533)
|
(1 725)
|
(1 828)
|
(1 990)
|
(1 615)
|
(1 778)
|
(1 889)
|
(1 862)
|
(1 916)
|
(1 718)
|
(1 775)
|
(2 027)
|
(2 057)
|
(2 257)
|
(2 303)
|
(2 386)
|
(2 844)
|
(2 838)
|
(3 064)
|
(3 046)
|
(2 918)
|
(2 945)
|
(2 881)
|
(2 909)
|
(2 886)
|
(3 157)
|
(3 272)
|
(3 369)
|
(3 433)
|
(3 362)
|
(3 419)
|
(3 421)
|
(3 704)
|
(3 672)
|
(3 855)
|
(3 799)
|
(3 329)
|
(3 242)
|
(3 206)
|
(3 180)
|
(3 500)
|
(3 677)
|
(3 627)
|
(3 712)
|
(3 559)
|
(3 510)
|
(3 457)
|
(3 544)
|
(3 725)
|
(4 034)
|
(4 070)
|
(3 971)
|
(4 332)
|
(4 138)
|
(4 294)
|
(4 289)
|
|
| Depreciation & Amortization |
(865)
|
(852)
|
(844)
|
(854)
|
(838)
|
(862)
|
(916)
|
(959)
|
(956)
|
(967)
|
(839)
|
(887)
|
(222)
|
(61)
|
13
|
273
|
(228)
|
(217)
|
(205)
|
(195)
|
(199)
|
(197)
|
(201)
|
(206)
|
(189)
|
(186)
|
(175)
|
(167)
|
(186)
|
(216)
|
(265)
|
(355)
|
(357)
|
(384)
|
(409)
|
(401)
|
(466)
|
(493)
|
(519)
|
(540)
|
(577)
|
(602)
|
(635)
|
(675)
|
(719)
|
(761)
|
(797)
|
(826)
|
(840)
|
(858)
|
(945)
|
(1 205)
|
(1 597)
|
(1 956)
|
(2 282)
|
(2 446)
|
(2 456)
|
(2 507)
|
(2 516)
|
(2 510)
|
(2 523)
|
(2 526)
|
(2 529)
|
(2 532)
|
(2 534)
|
(2 565)
|
(2 608)
|
(2 630)
|
(2 662)
|
(2 668)
|
(2 654)
|
(2 656)
|
(2 608)
|
(2 547)
|
(2 495)
|
(2 439)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
72
|
87
|
110
|
118
|
23
|
25
|
(18)
|
0
|
101
|
97
|
98
|
0
|
43
|
44
|
625
|
0
|
(276)
|
(276)
|
(275)
|
0
|
0
|
0
|
0
|
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
|
0
|
0
|
0
|
0
|
0
|
(82)
|
(82)
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
45
N/A
|
268
+496%
|
561
+109%
|
899
+60%
|
1 439
+60%
|
1 587
+10%
|
1 790
+13%
|
1 631
-9%
|
1 695
+4%
|
1 832
+8%
|
2 244
+22%
|
3 063
+36%
|
4 656
+52%
|
5 372
+15%
|
6 106
+14%
|
5 791
-5%
|
6 188
+7%
|
6 079
-2%
|
5 981
-2%
|
7 345
+23%
|
5 740
-22%
|
6 223
+8%
|
6 547
+5%
|
6 591
+1%
|
6 535
-1%
|
5 600
-14%
|
6 175
+10%
|
7 020
+14%
|
9 392
+34%
|
10 593
+13%
|
11 385
+7%
|
12 779
+12%
|
12 906
+1%
|
13 465
+4%
|
14 633
+9%
|
17 247
+18%
|
18 759
+9%
|
21 813
+16%
|
24 397
+12%
|
22 006
-10%
|
21 561
-2%
|
21 428
-1%
|
21 597
+1%
|
23 584
+9%
|
22 633
-4%
|
22 757
+1%
|
20 636
-9%
|
19 461
-6%
|
21 675
+11%
|
18 076
-17%
|
13 932
-23%
|
10 108
-27%
|
5 795
-43%
|
5 329
-8%
|
4 081
-23%
|
4 020
-1%
|
3 668
-9%
|
3 401
-7%
|
4 108
+21%
|
6 156
+50%
|
7 257
+18%
|
7 819
+8%
|
7 793
0%
|
6 855
-12%
|
6 051
-12%
|
5 085
-16%
|
1 530
-70%
|
1 286
-16%
|
2 195
+71%
|
2 149
-2%
|
7 695
+258%
|
8 053
+5%
|
6 796
-16%
|
7 087
+4%
|
5 859
-17%
|
5 986
+2%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
293
|
372
|
360
|
366
|
424
|
530
|
899
|
1 065
|
1 021
|
1 083
|
646
|
326
|
118
|
(438)
|
(511)
|
(160)
|
(61)
|
356
|
550
|
427
|
413
|
459
|
295
|
352
|
388
|
296
|
612
|
391
|
695
|
625
|
10
|
82
|
129
|
(430)
|
411
|
1 149
|
651
|
1 265
|
182
|
(668)
|
1 045
|
(601)
|
1 202
|
1 903
|
(921)
|
876
|
541
|
28
|
1 948
|
2 031
|
2 409
|
3 404
|
2 691
|
4 202
|
3 072
|
2 172
|
(1 646)
|
(1 697)
|
(1 738)
|
(166)
|
4 727
|
4 311
|
7 448
|
10 443
|
3 813
|
4 729
|
2 207
|
(988)
|
3 605
|
3 714
|
5 374
|
2 688
|
8 719
|
7 056
|
3 370
|
6 327
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
(40)
|
(7)
|
0
|
0
|
0
|
0
|
0
|
0
|
(582)
|
0
|
0
|
0
|
0
|
(274)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
17
|
16
|
17
|
17
|
0
|
0
|
0
|
(82)
|
0
|
0
|
(82)
|
0
|
2
|
4
|
5
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
1
|
0
|
7
|
12
|
13
|
13
|
7
|
2
|
0
|
10
|
14
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(1)
|
0
|
0
|
2
|
5
|
0
|
(8)
|
(10)
|
0
|
0
|
(29)
|
(28)
|
(28)
|
(24)
|
21
|
20
|
0
|
0
|
0
|
0
|
10
|
0
|
0
|
(74)
|
0
|
0
|
(82)
|
3
|
13
|
13
|
25
|
25
|
25
|
25
|
10
|
9
|
3
|
4
|
33
|
29
|
25
|
24
|
(5)
|
(1)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
10
|
10
|
40
|
73
|
63
|
|
| Total Other Income |
(163)
|
(145)
|
(145)
|
(10)
|
128
|
130
|
276
|
152
|
65
|
71
|
(31)
|
(30)
|
42
|
48
|
(3)
|
(24)
|
0
|
0
|
(1)
|
(1)
|
86
|
3
|
126
|
138
|
290
|
288
|
162
|
158
|
(1)
|
(15)
|
(21)
|
(27)
|
72
|
71
|
90
|
2 405
|
2 320
|
2 388
|
3 081
|
50
|
76
|
30
|
(662)
|
69
|
972
|
994
|
1 032
|
1 137
|
236
|
162
|
212
|
215
|
(203)
|
(189)
|
(217)
|
(145)
|
372
|
368
|
359
|
331
|
77
|
270
|
260
|
250
|
292
|
340
|
373
|
615
|
1 162
|
1 131
|
1 073
|
729
|
84
|
85
|
119
|
188
|
|
| Pre-Tax Income |
175
N/A
|
496
+183%
|
778
+57%
|
1 256
+61%
|
1 997
+59%
|
2 258
+13%
|
2 977
+32%
|
2 861
-4%
|
2 787
-3%
|
2 990
+7%
|
2 861
-4%
|
3 370
+18%
|
4 830
+43%
|
4 982
+3%
|
5 587
+12%
|
5 567
0%
|
6 120
+10%
|
6 435
+5%
|
6 530
+1%
|
7 771
+19%
|
6 236
-20%
|
6 684
+7%
|
6 968
+4%
|
6 499
-7%
|
7 215
+11%
|
6 188
-14%
|
6 949
+12%
|
7 562
+9%
|
9 802
+30%
|
11 203
+14%
|
11 374
+2%
|
12 804
+13%
|
13 079
+2%
|
13 079
N/A
|
15 111
+16%
|
20 823
+38%
|
21 748
+4%
|
25 466
+17%
|
27 660
+9%
|
21 386
-23%
|
22 681
+6%
|
20 867
-8%
|
22 137
+6%
|
25 556
+15%
|
22 610
-12%
|
24 627
+9%
|
22 209
-10%
|
20 545
-7%
|
23 861
+16%
|
20 283
-15%
|
16 565
-18%
|
13 751
-17%
|
8 307
-40%
|
9 366
+13%
|
6 961
-26%
|
6 057
-13%
|
2 402
-60%
|
2 077
-14%
|
2 734
+32%
|
6 356
+132%
|
12 090
+90%
|
12 441
+3%
|
15 543
+25%
|
17 559
+13%
|
10 172
-42%
|
10 154
0%
|
4 109
-60%
|
913
-78%
|
6 880
+654%
|
6 994
+2%
|
14 141
+102%
|
11 398
-19%
|
15 610
+37%
|
14 270
-9%
|
9 426
-34%
|
12 569
+33%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
90
|
(25)
|
(15)
|
(174)
|
(201)
|
(199)
|
(374)
|
(340)
|
(470)
|
(477)
|
(689)
|
(704)
|
(559)
|
(544)
|
(698)
|
(676)
|
(1 220)
|
(1 316)
|
(1 288)
|
(1 801)
|
(1 020)
|
(1 140)
|
(1 189)
|
(1 036)
|
(1 090)
|
(922)
|
(989)
|
(996)
|
(1 912)
|
(2 217)
|
(2 508)
|
(2 849)
|
(2 676)
|
(2 749)
|
(2 637)
|
(4 240)
|
(4 243)
|
(3 787)
|
(5 954)
|
(3 667)
|
(4 183)
|
(4 872)
|
(3 557)
|
(4 801)
|
(4 412)
|
(4 826)
|
(4 344)
|
(4 019)
|
(4 477)
|
(3 739)
|
(2 980)
|
(2 373)
|
(1 076)
|
(1 230)
|
(370)
|
(37)
|
787
|
865
|
536
|
(324)
|
(1 707)
|
(1 809)
|
(2 546)
|
(2 918)
|
(1 891)
|
(2 026)
|
(1 374)
|
(747)
|
(576)
|
(285)
|
(1 175)
|
(424)
|
(483)
|
(335)
|
686
|
22
|
|
| Income from Continuing Operations |
265
|
470
|
763
|
1 082
|
1 796
|
2 060
|
2 602
|
2 519
|
2 317
|
2 511
|
2 171
|
2 666
|
4 270
|
4 438
|
4 888
|
4 890
|
4 900
|
5 118
|
5 242
|
5 970
|
5 217
|
5 544
|
5 779
|
5 463
|
6 125
|
5 266
|
5 959
|
6 565
|
7 890
|
8 986
|
8 867
|
9 956
|
10 403
|
10 329
|
12 473
|
16 582
|
17 505
|
21 679
|
21 706
|
17 720
|
18 499
|
15 996
|
18 581
|
20 755
|
18 198
|
19 801
|
17 865
|
16 525
|
19 384
|
16 544
|
13 585
|
11 379
|
7 231
|
8 135
|
6 590
|
6 019
|
3 189
|
2 942
|
3 271
|
6 032
|
10 383
|
10 632
|
12 997
|
14 642
|
8 281
|
8 128
|
2 736
|
166
|
6 304
|
6 708
|
12 966
|
10 974
|
15 127
|
13 935
|
10 112
|
12 592
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(14)
|
(2)
|
(1)
|
16
|
16
|
18
|
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) |
265
N/A
|
470
+77%
|
763
+62%
|
1 082
+42%
|
1 796
+66%
|
2 060
+15%
|
2 602
+26%
|
2 519
-3%
|
2 317
-8%
|
2 511
+8%
|
2 171
-14%
|
2 666
+23%
|
4 270
+60%
|
4 438
+4%
|
4 888
+10%
|
4 890
+0%
|
4 889
0%
|
5 107
+4%
|
5 231
+2%
|
5 959
+14%
|
5 203
-13%
|
5 528
+6%
|
5 764
+4%
|
5 465
-5%
|
6 141
+12%
|
5 284
-14%
|
5 976
+13%
|
6 565
+10%
|
7 890
+20%
|
8 986
+14%
|
8 867
-1%
|
9 956
+12%
|
10 403
+4%
|
10 329
-1%
|
12 473
+21%
|
16 582
+33%
|
17 505
+6%
|
21 679
+24%
|
22 197
+2%
|
17 720
-20%
|
18 499
+4%
|
15 996
-14%
|
18 090
+13%
|
20 755
+15%
|
18 198
-12%
|
19 801
+9%
|
17 865
-10%
|
16 525
-8%
|
19 384
+17%
|
16 544
-15%
|
13 585
-18%
|
11 379
-16%
|
7 231
-36%
|
8 135
+13%
|
6 590
-19%
|
6 019
-9%
|
3 189
-47%
|
2 942
-8%
|
3 271
+11%
|
6 032
+84%
|
10 383
+72%
|
10 632
+2%
|
12 997
+22%
|
14 642
+13%
|
8 281
-43%
|
8 128
-2%
|
2 736
-66%
|
166
-94%
|
6 304
+3 702%
|
6 708
+6%
|
12 966
+93%
|
10 974
-15%
|
15 127
+38%
|
13 935
-8%
|
10 112
-27%
|
12 592
+25%
|
|
| EPS (Diluted) |
29.44
N/A
|
52.22
+77%
|
84.77
+62%
|
120.22
+42%
|
199.55
+66%
|
228.88
+15%
|
325.25
+42%
|
314.87
-3%
|
289.62
-8%
|
313.87
+8%
|
271.37
-14%
|
333.25
+23%
|
533.75
+60%
|
554.75
+4%
|
611
+10%
|
611.25
+0%
|
611.12
0%
|
638.37
+4%
|
653.87
+2%
|
744.87
+14%
|
650.37
-13%
|
691
+6%
|
720.5
+4%
|
683.12
-5%
|
767.62
+12%
|
660.5
-14%
|
747
+13%
|
820.62
+10%
|
986.25
+20%
|
1 123.25
+14%
|
1 108.37
-1%
|
1 244.5
+12%
|
1 300.37
+4%
|
1 291.12
-1%
|
1 559.12
+21%
|
2 072.75
+33%
|
2 188.12
+6%
|
2 709.87
+24%
|
2 774.62
+2%
|
2 215
-20%
|
2 312.37
+4%
|
1 999.5
-14%
|
2 261.25
+13%
|
2 594.37
+15%
|
2 274.75
-12%
|
2 475.12
+9%
|
2 233.12
-10%
|
2 065.62
-8%
|
2 423
+17%
|
2 068
-15%
|
1 698.12
-18%
|
1 625.57
-4%
|
1 033
-36%
|
1 162.14
+13%
|
941.42
-19%
|
859.85
-9%
|
455.57
-47%
|
420.28
-8%
|
462.22
+10%
|
852.93
+85%
|
1 468.32
+72%
|
1 534.36
+4%
|
1 885.13
+23%
|
2 123.64
+13%
|
1 201.04
-43%
|
1 187.64
-1%
|
399.73
-66%
|
24.22
-94%
|
921.07
+3 703%
|
980.2
+6%
|
1 894.57
+93%
|
1 603.46
-15%
|
2 210.25
+38%
|
2 036.16
-8%
|
1 477.47
-27%
|
1 839.82
+25%
|
|