Taeyang Corp
KOSDAQ:053620
Income Statement
Earnings Waterfall
Taeyang Corp
Income Statement
Taeyang Corp
| 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 |
136
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
6
|
0
|
0
|
283
|
72
|
0
|
0
|
172
|
0
|
0
|
0
|
92
|
32
|
48
|
64
|
59
|
50
|
41
|
31
|
23
|
0
|
0
|
106
|
225
|
289
|
363
|
333
|
290
|
284
|
280
|
276
|
244
|
230
|
0
|
148
|
111
|
129
|
184
|
157
|
152
|
133
|
130
|
138
|
132
|
122
|
76
|
50
|
34
|
30
|
33
|
30
|
32
|
30
|
28
|
27
|
25
|
22
|
19
|
18
|
16
|
0
|
0
|
0
|
|
| Revenue |
107 336
N/A
|
107 094
0%
|
103 005
-4%
|
99 957
-3%
|
93 347
-7%
|
96 852
+4%
|
100 457
+4%
|
110 463
+10%
|
114 195
+3%
|
118 560
+4%
|
125 209
+6%
|
127 462
+2%
|
137 267
+8%
|
141 919
+3%
|
141 550
0%
|
142 300
+1%
|
156 601
+10%
|
161 817
+3%
|
174 322
+8%
|
173 907
0%
|
169 613
-2%
|
179 166
+6%
|
171 743
-4%
|
178 326
+4%
|
187 372
+5%
|
186 033
-1%
|
199 541
+7%
|
207 908
+4%
|
207 195
0%
|
208 839
+1%
|
210 131
+1%
|
206 415
-2%
|
207 071
+0%
|
193 048
-7%
|
174 513
-10%
|
160 293
-8%
|
145 514
-9%
|
148 971
+2%
|
150 554
+1%
|
150 673
+0%
|
148 161
-2%
|
150 072
+1%
|
149 717
0%
|
155 398
+4%
|
157 570
+1%
|
149 979
-5%
|
145 994
-3%
|
139 650
-4%
|
136 716
-2%
|
137 312
+0%
|
138 264
+1%
|
140 224
+1%
|
141 822
+1%
|
143 141
+1%
|
145 367
+2%
|
144 889
0%
|
141 507
-2%
|
142 817
+1%
|
141 126
-1%
|
142 167
+1%
|
150 035
+6%
|
154 858
+3%
|
210 862
+36%
|
217 581
+3%
|
174 238
-20%
|
217 679
+25%
|
168 387
-23%
|
160 025
-5%
|
157 016
-2%
|
151 704
-3%
|
148 535
-2%
|
149 595
+1%
|
152 238
+2%
|
149 669
-2%
|
145 284
-3%
|
144 323
-1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(96 472)
|
(94 628)
|
(91 898)
|
(90 323)
|
(85 039)
|
(88 745)
|
(91 674)
|
(99 167)
|
(98 698)
|
(99 142)
|
(101 571)
|
(99 821)
|
(107 851)
|
(114 072)
|
(116 830)
|
(120 646)
|
(133 878)
|
(139 220)
|
(151 523)
|
(152 480)
|
(149 897)
|
(158 802)
|
(151 757)
|
(157 282)
|
(167 972)
|
(167 548)
|
(178 345)
|
(185 609)
|
(185 179)
|
(186 735)
|
(189 598)
|
(186 577)
|
(184 541)
|
(174 878)
|
(158 006)
|
(146 327)
|
(132 479)
|
(128 933)
|
(125 809)
|
(121 099)
|
(117 093)
|
(118 602)
|
(120 730)
|
(126 192)
|
(130 836)
|
(127 757)
|
(125 708)
|
(123 858)
|
(122 794)
|
(122 221)
|
(122 276)
|
(122 072)
|
(120 388)
|
(120 729)
|
(120 793)
|
(119 104)
|
(116 088)
|
(116 557)
|
(118 435)
|
(121 886)
|
(129 791)
|
(135 593)
|
(182 531)
|
(186 248)
|
(147 527)
|
(184 222)
|
(140 485)
|
(134 703)
|
(134 249)
|
(130 692)
|
(129 371)
|
(130 669)
|
(132 022)
|
(129 685)
|
(126 193)
|
(125 378)
|
|
| Gross Profit |
10 864
N/A
|
12 466
+15%
|
11 108
-11%
|
9 634
-13%
|
8 308
-14%
|
8 108
-2%
|
8 783
+8%
|
11 296
+29%
|
15 496
+37%
|
19 418
+25%
|
23 638
+22%
|
27 640
+17%
|
29 416
+6%
|
27 846
-5%
|
24 719
-11%
|
21 654
-12%
|
22 722
+5%
|
22 597
-1%
|
22 798
+1%
|
21 426
-6%
|
19 716
-8%
|
20 362
+3%
|
19 986
-2%
|
21 044
+5%
|
19 400
-8%
|
18 485
-5%
|
21 195
+15%
|
22 298
+5%
|
22 016
-1%
|
22 105
+0%
|
20 534
-7%
|
19 839
-3%
|
22 530
+14%
|
18 170
-19%
|
16 508
-9%
|
13 967
-15%
|
13 035
-7%
|
20 040
+54%
|
24 746
+23%
|
29 575
+20%
|
31 067
+5%
|
31 470
+1%
|
28 986
-8%
|
29 205
+1%
|
26 734
-8%
|
22 220
-17%
|
20 284
-9%
|
15 790
-22%
|
13 921
-12%
|
15 091
+8%
|
15 989
+6%
|
18 152
+14%
|
21 434
+18%
|
22 411
+5%
|
24 572
+10%
|
25 784
+5%
|
25 419
-1%
|
26 259
+3%
|
22 691
-14%
|
20 281
-11%
|
20 244
0%
|
19 265
-5%
|
28 330
+47%
|
31 333
+11%
|
26 710
-15%
|
33 457
+25%
|
27 902
-17%
|
25 321
-9%
|
22 766
-10%
|
21 012
-8%
|
19 164
-9%
|
18 925
-1%
|
20 216
+7%
|
19 983
-1%
|
19 092
-4%
|
18 945
-1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(10 252)
|
(10 319)
|
(10 483)
|
(10 294)
|
(9 406)
|
(9 358)
|
(9 536)
|
(10 067)
|
(10 231)
|
(9 743)
|
(9 283)
|
(8 385)
|
(9 014)
|
(9 583)
|
(9 771)
|
(9 902)
|
(10 127)
|
(9 911)
|
(10 074)
|
(10 236)
|
(10 874)
|
(10 908)
|
(11 436)
|
(11 883)
|
(11 646)
|
(11 483)
|
(11 821)
|
(12 116)
|
(12 671)
|
(13 218)
|
(13 504)
|
(13 710)
|
(13 634)
|
(13 374)
|
(12 773)
|
(11 684)
|
(11 414)
|
(11 953)
|
(12 264)
|
(12 420)
|
(12 499)
|
(15 211)
|
(15 186)
|
(15 627)
|
(12 664)
|
(13 185)
|
(13 734)
|
(14 340)
|
(15 353)
|
(15 377)
|
(15 226)
|
(14 883)
|
(14 386)
|
(14 871)
|
(15 638)
|
(16 009)
|
(16 155)
|
(16 284)
|
(16 238)
|
(16 763)
|
(17 719)
|
(18 810)
|
(24 976)
|
(25 013)
|
(19 277)
|
(23 499)
|
(17 198)
|
(16 794)
|
(16 227)
|
(16 359)
|
(16 627)
|
(16 938)
|
(18 049)
|
(18 123)
|
(18 041)
|
(17 983)
|
|
| Selling, General & Administrative |
(9 909)
|
(9 956)
|
(10 089)
|
(9 903)
|
(9 020)
|
(8 978)
|
(9 176)
|
(9 726)
|
(9 908)
|
(9 468)
|
(8 923)
|
(8 204)
|
(8 423)
|
(8 868)
|
(9 197)
|
(9 382)
|
(9 707)
|
(11 630)
|
(11 667)
|
(11 837)
|
(10 874)
|
(11 511)
|
(11 937)
|
(12 225)
|
(10 815)
|
(11 070)
|
(11 209)
|
(11 302)
|
(11 855)
|
(12 395)
|
(12 814)
|
(13 169)
|
(13 272)
|
(12 869)
|
(12 334)
|
(11 576)
|
(11 201)
|
(11 714)
|
(11 973)
|
(12 134)
|
(12 300)
|
(12 077)
|
(12 054)
|
(12 484)
|
(12 447)
|
(12 962)
|
(13 482)
|
(13 989)
|
(14 915)
|
(14 835)
|
(14 497)
|
(14 153)
|
(13 527)
|
(13 947)
|
(14 778)
|
(15 110)
|
(15 277)
|
(15 384)
|
(15 284)
|
(15 770)
|
(16 737)
|
(17 819)
|
(23 733)
|
(23 782)
|
(18 304)
|
(22 269)
|
(16 204)
|
(15 695)
|
(15 194)
|
(15 321)
|
(15 585)
|
(15 893)
|
(17 004)
|
(16 978)
|
(16 895)
|
(16 826)
|
|
| Depreciation & Amortization |
(343)
|
(362)
|
(393)
|
(390)
|
(386)
|
(379)
|
(360)
|
(341)
|
(322)
|
(277)
|
(361)
|
(182)
|
(591)
|
(753)
|
0
|
0
|
(814)
|
(209)
|
0
|
0
|
0
|
0
|
0
|
0
|
(831)
|
(412)
|
(610)
|
(812)
|
(817)
|
(796)
|
(664)
|
(516)
|
(362)
|
0
|
0
|
(109)
|
(213)
|
(154)
|
(204)
|
(199)
|
(199)
|
(197)
|
(195)
|
(207)
|
(218)
|
(224)
|
(253)
|
(351)
|
(438)
|
(543)
|
(730)
|
(730)
|
(858)
|
(923)
|
(860)
|
(915)
|
(878)
|
(900)
|
(939)
|
(978)
|
(982)
|
(991)
|
(1 244)
|
(1 232)
|
(973)
|
(1 230)
|
(994)
|
(1 009)
|
(1 034)
|
(1 037)
|
(1 042)
|
(1 045)
|
(1 045)
|
(1 046)
|
(1 046)
|
(1 057)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
38
|
(574)
|
(520)
|
394
|
1 928
|
1 593
|
1 601
|
0
|
603
|
501
|
342
|
0
|
0
|
0
|
0
|
0
|
(27)
|
(26)
|
(25)
|
0
|
(505)
|
(439)
|
0
|
0
|
(85)
|
(87)
|
(87)
|
0
|
(2 937)
|
(2 937)
|
(2 936)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
16
|
0
|
0
|
(15)
|
(15)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(89)
|
0
|
0
|
0
|
0
|
0
|
(100)
|
(100)
|
(100)
|
|
| Operating Income |
612
N/A
|
2 147
+251%
|
624
-71%
|
(660)
N/A
|
(1 098)
-66%
|
(1 251)
-14%
|
(754)
+40%
|
1 228
N/A
|
5 266
+329%
|
9 673
+84%
|
14 354
+48%
|
19 255
+34%
|
20 402
+6%
|
18 264
-10%
|
14 949
-18%
|
11 752
-21%
|
12 596
+7%
|
12 686
+1%
|
12 724
+0%
|
11 190
-12%
|
8 843
-21%
|
9 455
+7%
|
8 550
-10%
|
9 161
+7%
|
7 755
-15%
|
7 002
-10%
|
9 374
+34%
|
10 182
+9%
|
9 344
-8%
|
8 885
-5%
|
7 029
-21%
|
6 128
-13%
|
8 896
+45%
|
4 797
-46%
|
3 735
-22%
|
2 282
-39%
|
1 621
-29%
|
8 085
+399%
|
12 482
+54%
|
17 156
+37%
|
18 568
+8%
|
16 260
-12%
|
13 801
-15%
|
13 578
-2%
|
14 069
+4%
|
9 036
-36%
|
6 551
-28%
|
1 452
-78%
|
(1 432)
N/A
|
(286)
+80%
|
762
N/A
|
3 269
+329%
|
7 048
+116%
|
7 541
+7%
|
8 936
+18%
|
9 776
+9%
|
9 264
-5%
|
9 977
+8%
|
6 453
-35%
|
3 519
-45%
|
2 525
-28%
|
455
-82%
|
3 354
+637%
|
6 320
+88%
|
7 434
+18%
|
9 958
+34%
|
10 704
+7%
|
8 527
-20%
|
6 539
-23%
|
4 653
-29%
|
2 537
-45%
|
1 987
-22%
|
2 167
+9%
|
1 860
-14%
|
1 051
-43%
|
962
-8%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
712
|
979
|
1 040
|
1 324
|
727
|
997
|
496
|
561
|
(580)
|
(2 352)
|
(1 923)
|
(3 087)
|
(1 469)
|
1 196
|
111
|
1 316
|
2 151
|
1 382
|
2 947
|
714
|
906
|
528
|
926
|
3 105
|
2 523
|
3 173
|
2 876
|
2 803
|
1 540
|
1 345
|
(116)
|
127
|
885
|
978
|
2 592
|
2 294
|
2 044
|
2 469
|
1 871
|
310
|
2 649
|
(1 047)
|
(700)
|
933
|
(4 954)
|
(1 710)
|
(836)
|
(1 342)
|
2 424
|
2 422
|
1 081
|
1 961
|
369
|
2 178
|
1 285
|
(184)
|
(3 005)
|
(5 174)
|
(4 343)
|
(1 604)
|
1 939
|
2 074
|
2 862
|
4 375
|
(427)
|
1 338
|
(740)
|
(3 691)
|
975
|
(119)
|
648
|
1 795
|
5 850
|
7 405
|
4 788
|
4 172
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(252)
|
0
|
0
|
118
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
(333)
|
0
|
0
|
(333)
|
(86)
|
0
|
0
|
0
|
(2 936)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
15
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(48)
|
(54)
|
(89)
|
0
|
(42)
|
(35)
|
0
|
0
|
(100)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
28
|
25
|
38
|
13
|
13
|
0
|
0
|
0
|
0
|
0
|
4
|
0
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
(13)
|
0
|
20
|
23
|
28
|
0
|
0
|
5
|
(10 243)
|
9
|
0
|
0
|
(12)
|
0
|
0
|
26
|
(351)
|
0
|
398
|
0
|
365
|
0
|
0
|
16
|
20
|
(1)
|
(1)
|
0
|
(43)
|
(18)
|
42
|
58
|
(34)
|
(46)
|
(114)
|
(130)
|
(8)
|
(8)
|
2
|
0
|
0
|
31
|
29
|
38
|
38
|
2
|
19
|
15
|
|
| Total Other Income |
2 602
|
2 175
|
1 502
|
1 078
|
459
|
513
|
560
|
112
|
386
|
312
|
378
|
629
|
280
|
220
|
67
|
84
|
0
|
1
|
0
|
0
|
395
|
82
|
184
|
284
|
361
|
373
|
366
|
410
|
(680)
|
(690)
|
(727)
|
(654)
|
326
|
(10 038)
|
(159)
|
(7 256)
|
15 498
|
15 649
|
5 791
|
12 807
|
244
|
238
|
(160)
|
(225)
|
305
|
(76)
|
411
|
1 102
|
1 079
|
1 788
|
1 715
|
1 717
|
1 727
|
2 951
|
2 839
|
2 817
|
1 640
|
1 635
|
1 670
|
1 675
|
1 687
|
1 746
|
2 292
|
2 364
|
1 947
|
2 515
|
1 998
|
1 987
|
1 909
|
1 817
|
1 802
|
1 804
|
1 778
|
1 794
|
12 438
|
12 488
|
|
| Pre-Tax Income |
3 953
N/A
|
5 326
+35%
|
3 205
-40%
|
1 756
-45%
|
101
-94%
|
259
+156%
|
301
+16%
|
1 901
+532%
|
5 072
+167%
|
7 635
+51%
|
12 815
+68%
|
16 797
+31%
|
19 218
+14%
|
19 428
+1%
|
15 127
-22%
|
13 152
-13%
|
14 865
+13%
|
14 069
-5%
|
15 671
+11%
|
11 904
-24%
|
10 144
-15%
|
10 065
-1%
|
9 660
-4%
|
12 550
+30%
|
10 642
-15%
|
10 547
-1%
|
12 616
+20%
|
13 395
+6%
|
10 165
-24%
|
9 540
-6%
|
6 204
-35%
|
5 623
-9%
|
9 802
+74%
|
(4 263)
N/A
|
6 168
N/A
|
(3 008)
N/A
|
8 835
N/A
|
26 212
+197%
|
20 144
-23%
|
30 273
+50%
|
18 513
-39%
|
15 451
-17%
|
12 941
-16%
|
14 312
+11%
|
9 070
-37%
|
7 250
-20%
|
6 524
-10%
|
1 212
-81%
|
2 436
+101%
|
3 924
+61%
|
3 558
-9%
|
6 963
+96%
|
9 165
+32%
|
12 668
+38%
|
13 072
+3%
|
12 409
-5%
|
7 856
-37%
|
6 418
-18%
|
3 821
-40%
|
3 646
-5%
|
6 116
+68%
|
4 229
-31%
|
8 393
+98%
|
12 929
+54%
|
8 898
-31%
|
13 749
+55%
|
11 875
-14%
|
6 823
-43%
|
9 382
+37%
|
6 347
-32%
|
5 016
-21%
|
5 624
+12%
|
9 733
+73%
|
11 062
+14%
|
18 296
+65%
|
17 635
-4%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(845)
|
(1 073)
|
(975)
|
(179)
|
(85)
|
(106)
|
178
|
(579)
|
(1 093)
|
(1 811)
|
(3 016)
|
(3 839)
|
(4 027)
|
(4 031)
|
(3 143)
|
(2 749)
|
(3 388)
|
(3 094)
|
(3 512)
|
(2 482)
|
(2 364)
|
(2 397)
|
(1 321)
|
(2 961)
|
(2 787)
|
(2 724)
|
(4 028)
|
(3 422)
|
(2 109)
|
(1 931)
|
(1 269)
|
(808)
|
(2 191)
|
(1 871)
|
(1 638)
|
(1 175)
|
(5 524)
|
(6 576)
|
(8 887)
|
(9 575)
|
(5 665)
|
(4 987)
|
(3 342)
|
(3 678)
|
(2 126)
|
(1 678)
|
(1 519)
|
(423)
|
(594)
|
(959)
|
(837)
|
(1 541)
|
(1 798)
|
(2 537)
|
(2 744)
|
(3 448)
|
(847)
|
(1 503)
|
(878)
|
53
|
(1 311)
|
(913)
|
(1 789)
|
(2 850)
|
(2 313)
|
(3 339)
|
(2 910)
|
(1 766)
|
(2 070)
|
(1 426)
|
(1 137)
|
(1 265)
|
(1 471)
|
(1 794)
|
(3 232)
|
(3 016)
|
|
| Income from Continuing Operations |
3 109
|
4 254
|
2 231
|
1 576
|
16
|
152
|
478
|
1 322
|
3 979
|
5 825
|
9 800
|
12 959
|
15 191
|
15 397
|
11 983
|
10 402
|
11 477
|
10 975
|
12 161
|
9 424
|
7 781
|
7 669
|
8 339
|
9 589
|
7 855
|
7 823
|
8 589
|
9 975
|
8 057
|
7 611
|
4 936
|
4 815
|
7 611
|
(6 134)
|
4 530
|
(4 183)
|
3 311
|
19 636
|
11 257
|
20 697
|
12 848
|
10 463
|
9 598
|
10 634
|
6 944
|
5 573
|
5 006
|
789
|
1 842
|
2 965
|
2 721
|
5 423
|
7 367
|
10 131
|
10 328
|
8 961
|
7 010
|
4 916
|
2 943
|
3 700
|
4 806
|
3 316
|
6 605
|
10 079
|
6 584
|
10 411
|
8 965
|
5 057
|
7 311
|
4 921
|
3 879
|
4 360
|
8 262
|
9 267
|
15 064
|
14 619
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
16
|
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
|
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
|
|
| Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(1)
|
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
|
|
| Net Income (Common) |
3 109
N/A
|
4 254
+37%
|
2 231
-48%
|
1 576
-29%
|
16
-99%
|
152
+850%
|
478
+214%
|
1 322
+177%
|
3 979
+201%
|
5 825
+46%
|
9 800
+68%
|
12 959
+32%
|
15 191
+17%
|
15 398
+1%
|
11 984
-22%
|
10 403
-13%
|
11 493
+10%
|
10 989
-4%
|
12 175
+11%
|
9 438
-22%
|
7 778
-18%
|
7 668
-1%
|
8 338
+9%
|
9 588
+15%
|
7 855
-18%
|
7 823
0%
|
8 589
+10%
|
9 975
+16%
|
8 057
-19%
|
7 611
-6%
|
4 936
-35%
|
4 815
-2%
|
7 611
+58%
|
(6 134)
N/A
|
4 530
N/A
|
(4 183)
N/A
|
3 311
N/A
|
19 636
+493%
|
11 257
-43%
|
20 697
+84%
|
12 848
-38%
|
10 463
-19%
|
9 598
-8%
|
10 634
+11%
|
6 944
-35%
|
5 573
-20%
|
5 006
-10%
|
789
-84%
|
1 842
+133%
|
2 965
+61%
|
2 721
-8%
|
5 423
+99%
|
7 367
+36%
|
10 131
+38%
|
10 328
+2%
|
8 961
-13%
|
7 010
-22%
|
4 916
-30%
|
2 943
-40%
|
3 700
+26%
|
4 806
+30%
|
3 316
-31%
|
6 605
+99%
|
10 079
+53%
|
6 584
-35%
|
10 411
+58%
|
8 965
-14%
|
5 057
-44%
|
7 311
+45%
|
4 921
-33%
|
3 879
-21%
|
4 360
+12%
|
8 262
+90%
|
9 267
+12%
|
15 064
+63%
|
14 619
-3%
|
|
| EPS (Diluted) |
345.44
N/A
|
607.71
+76%
|
318.71
-48%
|
197
-38%
|
2
-99%
|
19
+850%
|
59.75
+214%
|
165.25
+177%
|
497.37
+201%
|
728.12
+46%
|
1 225
+68%
|
1 619.87
+32%
|
1 898.87
+17%
|
1 924.75
+1%
|
1 498
-22%
|
1 300.37
-13%
|
1 436.62
+10%
|
1 373.62
-4%
|
1 521.87
+11%
|
1 179.75
-22%
|
972.25
-18%
|
958.5
-1%
|
1 042.25
+9%
|
1 198.5
+15%
|
981.87
-18%
|
977.87
0%
|
1 073.62
+10%
|
1 246.87
+16%
|
1 007.12
-19%
|
951.37
-6%
|
617
-35%
|
601.87
-2%
|
951.37
+58%
|
-766.75
N/A
|
566.25
N/A
|
-522.87
N/A
|
413.87
N/A
|
2 454.5
+493%
|
1 407.12
-43%
|
2 587.12
+84%
|
1 606
-38%
|
1 307.87
-19%
|
1 199.75
-8%
|
1 329.25
+11%
|
868
-35%
|
696.62
-20%
|
625.75
-10%
|
98.62
-84%
|
230.25
+133%
|
370.62
+61%
|
340.12
-8%
|
677.87
+99%
|
920.87
+36%
|
1 266.37
+38%
|
1 291
+2%
|
1 120.12
-13%
|
876.25
-22%
|
614.5
-30%
|
369.73
-40%
|
464.8
+26%
|
603.65
+30%
|
416.55
-31%
|
829.64
+99%
|
1 266.04
+53%
|
827.07
-35%
|
1 307.7
+58%
|
1 126.1
-14%
|
635.2
-44%
|
918.38
+45%
|
618.09
-33%
|
487.27
-21%
|
547.61
+12%
|
1 037.83
+90%
|
1 164.07
+12%
|
1 892.22
+63%
|
1 836.33
-3%
|
|