Ahnlab Inc
KOSDAQ:053800
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|
A
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Ahnlab Inc
KOSDAQ:053800
|
KR |
Income Statement
Earnings Waterfall
Ahnlab Inc
Income Statement
Ahnlab Inc
| 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 |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
25
|
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
|
0
|
0
|
0
|
11
|
18
|
25
|
31
|
33
|
28
|
24
|
29
|
21
|
28
|
32
|
28
|
40
|
44
|
46
|
48
|
35
|
31
|
54
|
57
|
189
|
217
|
0
|
0
|
|
| Revenue |
43 537
N/A
|
45 533
+5%
|
46 958
+3%
|
50 971
+9%
|
56 270
+10%
|
58 903
+5%
|
62 612
+6%
|
63 726
+2%
|
66 041
+4%
|
66 918
+1%
|
64 316
-4%
|
66 335
+3%
|
69 472
+5%
|
68 829
-1%
|
69 329
+1%
|
68 505
-1%
|
73 590
+7%
|
5 904
-92%
|
13 490
+128%
|
20 332
+51%
|
102 938
+406%
|
73 426
-29%
|
81 199
+11%
|
89 709
+10%
|
131 665
+47%
|
132 447
+1%
|
135 164
+2%
|
135 166
+0%
|
137 329
+2%
|
137 702
+0%
|
139 080
+1%
|
139 202
+0%
|
135 422
-3%
|
132 716
-2%
|
129 091
-3%
|
128 299
-1%
|
134 453
+5%
|
135 913
+1%
|
138 245
+2%
|
145 118
+5%
|
142 880
-2%
|
148 240
+4%
|
150 582
+2%
|
152 108
+1%
|
150 259
-1%
|
155 010
+3%
|
159 232
+3%
|
159 611
+0%
|
159 815
+0%
|
161 615
+1%
|
163 238
+1%
|
166 733
+2%
|
166 992
+0%
|
167 999
+1%
|
171 118
+2%
|
170 672
0%
|
178 187
+4%
|
180 152
+1%
|
182 760
+1%
|
190 384
+4%
|
207 272
+9%
|
213 927
+3%
|
220 770
+3%
|
225 148
+2%
|
227 975
+1%
|
230 257
+1%
|
235 133
+2%
|
240 637
+2%
|
239 201
-1%
|
237 426
-1%
|
238 222
+0%
|
246 604
+4%
|
260 569
+6%
|
268 221
+3%
|
270 607
+1%
|
266 642
-1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(5 172)
|
(5 695)
|
(4 998)
|
(6 589)
|
(10 098)
|
(10 699)
|
(13 214)
|
(13 899)
|
(15 102)
|
(16 425)
|
(14 364)
|
(15 228)
|
(16 955)
|
(15 969)
|
(15 215)
|
(14 105)
|
(15 279)
|
(3 590)
|
(8 348)
|
(11 683)
|
(30 334)
|
(33 472)
|
(35 669)
|
(39 247)
|
(43 213)
|
(43 229)
|
(45 338)
|
(46 083)
|
(47 540)
|
(45 379)
|
(43 934)
|
(42 928)
|
(38 214)
|
(36 248)
|
(34 040)
|
(31 425)
|
(36 037)
|
(35 627)
|
(36 287)
|
(40 678)
|
(37 223)
|
(39 926)
|
(40 043)
|
(37 095)
|
(34 349)
|
(34 483)
|
(34 049)
|
(32 948)
|
(30 547)
|
(30 311)
|
(29 899)
|
(31 170)
|
(16 674)
|
(22 895)
|
(20 673)
|
(20 197)
|
(18 891)
|
(19 063)
|
(22 765)
|
(24 958)
|
(27 740)
|
(25 837)
|
0
|
(16 604)
|
(24 601)
|
(17 672)
|
(30 128)
|
(34 108)
|
(29 778)
|
(33 629)
|
(27 167)
|
(24 868)
|
(30 873)
|
(32 016)
|
(31 656)
|
(25 974)
|
|
| Gross Profit |
38 365
N/A
|
39 839
+4%
|
41 961
+5%
|
44 383
+6%
|
46 172
+4%
|
48 204
+4%
|
49 397
+2%
|
49 826
+1%
|
50 938
+2%
|
50 492
-1%
|
49 952
-1%
|
51 107
+2%
|
52 516
+3%
|
52 860
+1%
|
54 114
+2%
|
54 400
+1%
|
58 311
+7%
|
2 314
-96%
|
5 142
+122%
|
8 649
+68%
|
72 604
+739%
|
52 419
-28%
|
57 995
+11%
|
62 927
+9%
|
88 453
+41%
|
89 216
+1%
|
89 824
+1%
|
89 081
-1%
|
89 789
+1%
|
92 322
+3%
|
95 145
+3%
|
96 273
+1%
|
97 209
+1%
|
96 469
-1%
|
95 052
-1%
|
96 875
+2%
|
98 416
+2%
|
100 286
+2%
|
101 958
+2%
|
104 440
+2%
|
105 657
+1%
|
108 313
+3%
|
110 538
+2%
|
115 012
+4%
|
115 911
+1%
|
120 526
+4%
|
125 182
+4%
|
126 663
+1%
|
129 268
+2%
|
131 305
+2%
|
133 340
+2%
|
135 564
+2%
|
150 318
+11%
|
102 234
-32%
|
107 576
+5%
|
107 605
+0%
|
159 296
+48%
|
110 704
-31%
|
109 610
-1%
|
115 040
+5%
|
179 532
+56%
|
120 817
-33%
|
0
N/A
|
87 039
N/A
|
203 374
+134%
|
88 254
-57%
|
134 904
+53%
|
136 427
+1%
|
209 423
+54%
|
135 131
-35%
|
142 390
+5%
|
153 071
+8%
|
229 697
+50%
|
236 205
+3%
|
238 951
+1%
|
240 668
+1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(26 979)
|
(28 403)
|
(30 384)
|
(32 393)
|
(34 461)
|
(36 547)
|
(38 464)
|
(40 126)
|
(41 201)
|
(41 767)
|
(41 208)
|
(41 306)
|
(42 317)
|
(43 015)
|
(44 539)
|
(46 125)
|
(51 612)
|
(650)
|
(1 800)
|
(4 046)
|
(62 937)
|
(43 698)
|
(49 369)
|
(53 839)
|
(75 623)
|
(78 440)
|
(81 686)
|
(84 141)
|
(85 845)
|
(87 212)
|
(88 122)
|
(87 848)
|
(88 189)
|
(88 504)
|
(88 292)
|
(88 378)
|
(86 454)
|
(87 294)
|
(88 241)
|
(89 810)
|
(90 412)
|
(92 737)
|
(93 668)
|
(97 477)
|
(99 169)
|
(103 431)
|
(107 197)
|
(108 721)
|
(111 566)
|
(113 068)
|
(114 459)
|
(116 150)
|
(131 895)
|
(126 651)
|
(131 735)
|
(131 373)
|
(139 319)
|
(140 655)
|
(140 469)
|
(145 907)
|
(156 602)
|
(166 010)
|
(199 501)
|
(185 640)
|
(176 387)
|
(186 940)
|
(178 556)
|
(179 136)
|
(183 000)
|
(179 458)
|
(187 554)
|
(198 029)
|
(202 014)
|
(207 530)
|
(210 358)
|
(212 722)
|
|
| Selling, General & Administrative |
(15 583)
|
(16 329)
|
(18 325)
|
(19 458)
|
(20 189)
|
(21 603)
|
(21 707)
|
(22 167)
|
(22 272)
|
(22 441)
|
(21 976)
|
(21 079)
|
(21 148)
|
(21 050)
|
(27 211)
|
(34 812)
|
(27 493)
|
(5 882)
|
(7 032)
|
(9 278)
|
(34 826)
|
(43 698)
|
(49 369)
|
(45 376)
|
(43 231)
|
(60 595)
|
(63 841)
|
(65 071)
|
(48 080)
|
(58 767)
|
(50 779)
|
(51 002)
|
(51 548)
|
(51 834)
|
(52 288)
|
(53 076)
|
(52 491)
|
(52 626)
|
(52 215)
|
(52 581)
|
(51 935)
|
(53 130)
|
(53 430)
|
(55 635)
|
(56 980)
|
(58 550)
|
(60 125)
|
(60 199)
|
(61 144)
|
(62 004)
|
(62 979)
|
(64 451)
|
(81 253)
|
(62 628)
|
(69 245)
|
(81 957)
|
(89 728)
|
(84 454)
|
(95 747)
|
(101 185)
|
(102 302)
|
(107 209)
|
0
|
(76 354)
|
(110 414)
|
(78 736)
|
(121 011)
|
(121 591)
|
(113 606)
|
(122 378)
|
(109 613)
|
(100 765)
|
(127 282)
|
(132 388)
|
(136 192)
|
(138 449)
|
|
| Research & Development |
(10 425)
|
(11 099)
|
(10 964)
|
(11 758)
|
(13 014)
|
(13 230)
|
(14 670)
|
(15 365)
|
(15 679)
|
(16 415)
|
(16 683)
|
(18 114)
|
(19 627)
|
(20 046)
|
0
|
0
|
(20 105)
|
0
|
0
|
0
|
(24 911)
|
0
|
0
|
(7 331)
|
(27 842)
|
0
|
0
|
(16 736)
|
(32 947)
|
(24 779)
|
(32 458)
|
(31 947)
|
(32 263)
|
(32 029)
|
(31 513)
|
(30 954)
|
(29 504)
|
(30 234)
|
(31 678)
|
(32 847)
|
(34 046)
|
(34 965)
|
(35 586)
|
(37 185)
|
(37 628)
|
(40 154)
|
(42 323)
|
(43 786)
|
(45 734)
|
(46 314)
|
(46 740)
|
(46 937)
|
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 |
(971)
|
(975)
|
(1 095)
|
(1 179)
|
(1 258)
|
(1 713)
|
(2 085)
|
(2 592)
|
(3 250)
|
(2 911)
|
(2 550)
|
(2 112)
|
(1 541)
|
(1 916)
|
0
|
0
|
(4 015)
|
0
|
0
|
0
|
(3 201)
|
0
|
0
|
(1 132)
|
(4 550)
|
0
|
0
|
(2 335)
|
(4 819)
|
(3 665)
|
(4 882)
|
(4 894)
|
(4 378)
|
(4 376)
|
(4 228)
|
(4 085)
|
(4 459)
|
(4 328)
|
(4 347)
|
(4 381)
|
(4 432)
|
(4 453)
|
(4 541)
|
(4 656)
|
(4 560)
|
(4 607)
|
(4 630)
|
(4 618)
|
(4 689)
|
(4 675)
|
(4 664)
|
(4 686)
|
(8 703)
|
0
|
(3 328)
|
0
|
(8 482)
|
0
|
0
|
0
|
(8 335)
|
0
|
0
|
0
|
(8 640)
|
0
|
0
|
0
|
(8 552)
|
0
|
(2 278)
|
(4 565)
|
(9 389)
|
(9 558)
|
(9 716)
|
(9 804)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(17 328)
|
(11 313)
|
0
|
5 232
|
5 232
|
5 232
|
0
|
0
|
0
|
0
|
0
|
(17 845)
|
(17 845)
|
0
|
0
|
0
|
(3)
|
(5)
|
0
|
(265)
|
(263)
|
(263)
|
0
|
(106)
|
0
|
0
|
0
|
(189)
|
(111)
|
0
|
0
|
(120)
|
(119)
|
(118)
|
0
|
(75)
|
(76)
|
(76)
|
(41 939)
|
(64 023)
|
(59 162)
|
(49 416)
|
(41 109)
|
(56 201)
|
(44 722)
|
(44 722)
|
(45 964)
|
(58 801)
|
(199 501)
|
(109 286)
|
(57 333)
|
(108 203)
|
(57 545)
|
(57 545)
|
(60 842)
|
(57 080)
|
(75 664)
|
(92 699)
|
(65 343)
|
(65 584)
|
(64 450)
|
(64 469)
|
|
| Operating Income |
11 386
N/A
|
11 434
+0%
|
11 576
+1%
|
11 989
+4%
|
11 711
-2%
|
11 657
0%
|
10 934
-6%
|
9 701
-11%
|
9 738
+0%
|
8 726
-10%
|
8 744
+0%
|
9 801
+12%
|
10 200
+4%
|
9 846
-3%
|
9 576
-3%
|
8 276
-14%
|
6 699
-19%
|
1 663
-75%
|
3 341
+101%
|
4 602
+38%
|
9 667
+110%
|
(3 744)
N/A
|
(3 839)
-3%
|
(3 378)
+12%
|
12 829
N/A
|
10 776
-16%
|
8 138
-24%
|
4 941
-39%
|
3 944
-20%
|
5 111
+30%
|
7 025
+37%
|
8 427
+20%
|
9 020
+7%
|
7 965
-12%
|
6 759
-15%
|
8 496
+26%
|
11 962
+41%
|
12 993
+9%
|
13 718
+6%
|
14 631
+7%
|
15 244
+4%
|
15 577
+2%
|
16 871
+8%
|
17 536
+4%
|
16 742
-5%
|
17 096
+2%
|
17 986
+5%
|
17 942
0%
|
17 702
-1%
|
18 235
+3%
|
18 879
+4%
|
19 413
+3%
|
18 424
-5%
|
18 454
+0%
|
18 711
+1%
|
19 102
+2%
|
19 978
+5%
|
20 434
+2%
|
19 528
-4%
|
19 520
0%
|
22 930
+17%
|
22 080
-4%
|
21 269
-4%
|
22 903
+8%
|
26 987
+18%
|
25 645
-5%
|
26 450
+3%
|
27 393
+4%
|
26 423
-4%
|
24 339
-8%
|
23 502
-3%
|
23 707
+1%
|
27 682
+17%
|
28 675
+4%
|
28 594
0%
|
27 946
-2%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
5 325
|
6 636
|
7 886
|
9 546
|
7 739
|
7 842
|
6 333
|
3 774
|
449
|
(854)
|
(119)
|
3 497
|
5 038
|
4 344
|
2 795
|
582
|
4 178
|
(10)
|
1 479
|
(4 294)
|
722
|
2 001
|
987
|
5 616
|
3 273
|
2 203
|
2 094
|
2 060
|
1 390
|
1 169
|
1 049
|
1 471
|
1 861
|
1 857
|
2 005
|
1 651
|
1 900
|
1 902
|
1 817
|
1 363
|
1 322
|
1 519
|
1 724
|
2 339
|
2 396
|
2 995
|
3 703
|
7 047
|
7 892
|
8 108
|
6 802
|
3 979
|
3 201
|
2 568
|
3 878
|
3 214
|
3 181
|
18 654
|
24 166
|
22 761
|
27 976
|
1 326
|
(7 015)
|
(3 413)
|
(9 239)
|
7 367
|
9 898
|
6 517
|
14 990
|
10 962
|
12 266
|
16 730
|
15 820
|
16 452
|
25 632
|
28 478
|
|
| Non-Reccuring Items |
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
|
(192)
|
(254)
|
(253)
|
(252)
|
(325)
|
0
|
0
|
0
|
(106)
|
0
|
(185)
|
(295)
|
(190)
|
0
|
0
|
0
|
(118)
|
0
|
0
|
0
|
(76)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(144)
|
0
|
0
|
0
|
(602)
|
0
|
0
|
0
|
(173)
|
0
|
(747)
|
(1 298)
|
311
|
(2 604)
|
(2 144)
|
(1 538)
|
(3 770)
|
(1 977)
|
(554)
|
(596)
|
|
| Gain/Loss on Disposition of Assets |
(15)
|
(15)
|
0
|
(20)
|
(5)
|
0
|
(12)
|
0
|
(209)
|
(201)
|
0
|
(194)
|
(59)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
2 240
|
0
|
0
|
2 220
|
(21)
|
(22)
|
(27)
|
(3)
|
(4)
|
(18)
|
(68)
|
(84)
|
(70)
|
(49)
|
6
|
18
|
3
|
(3)
|
(2)
|
1
|
3
|
2
|
1
|
(6)
|
(6)
|
(18)
|
(22)
|
(19)
|
(17)
|
(6)
|
(2)
|
(6)
|
(7)
|
(6)
|
5
|
7
|
8
|
9
|
(3)
|
(6)
|
(4)
|
(4)
|
(4)
|
(1)
|
(3)
|
(75)
|
(277)
|
(16)
|
(11)
|
109
|
300
|
|
| Total Other Income |
1 270
|
1 356
|
212
|
428
|
145
|
138
|
156
|
154
|
264
|
297
|
181
|
375
|
108
|
(210)
|
(83)
|
(119)
|
(256)
|
(22)
|
(362)
|
(1 195)
|
(1 255)
|
(1 095)
|
(1 013)
|
1 329
|
1 100
|
976
|
3 391
|
2 053
|
274
|
493
|
275
|
124
|
111
|
(22)
|
4
|
12
|
74
|
98
|
39
|
(55)
|
(106)
|
(314)
|
(283)
|
(171)
|
(170)
|
36
|
130
|
163
|
(150)
|
(150)
|
(96)
|
(122)
|
169
|
132
|
154
|
129
|
(1 529)
|
(1 511)
|
(1 658)
|
(1 679)
|
(8)
|
(12)
|
(16)
|
82
|
(1 027)
|
(157)
|
(448)
|
(545)
|
(172)
|
866
|
1 162
|
1 124
|
1 034
|
(99)
|
(142)
|
(146)
|
|
| Pre-Tax Income |
17 966
N/A
|
19 412
+8%
|
19 674
+1%
|
21 944
+12%
|
19 590
-11%
|
19 637
+0%
|
17 410
-11%
|
13 629
-22%
|
10 241
-25%
|
7 968
-22%
|
8 806
+11%
|
13 477
+53%
|
15 287
+13%
|
13 980
-9%
|
12 288
-12%
|
8 739
-29%
|
10 621
+22%
|
1 632
-85%
|
4 458
+173%
|
(885)
N/A
|
9 133
N/A
|
(2 838)
N/A
|
(3 865)
-36%
|
3 568
N/A
|
17 201
+382%
|
16 193
-6%
|
13 623
-16%
|
9 054
-34%
|
7 636
-16%
|
6 499
-15%
|
8 075
+24%
|
9 744
+21%
|
10 664
+9%
|
9 796
-8%
|
8 751
-11%
|
10 092
+15%
|
13 746
+36%
|
14 923
+9%
|
15 339
+3%
|
15 648
+2%
|
16 288
+4%
|
16 783
+3%
|
18 309
+9%
|
19 702
+8%
|
18 852
-4%
|
20 130
+7%
|
21 819
+8%
|
25 152
+15%
|
25 362
+1%
|
26 187
+3%
|
25 565
-2%
|
23 248
-9%
|
21 775
-6%
|
21 137
-3%
|
22 735
+8%
|
22 442
-1%
|
21 480
-4%
|
37 569
+75%
|
42 030
+12%
|
40 608
-3%
|
50 303
+24%
|
23 402
-53%
|
14 248
-39%
|
19 569
+37%
|
16 542
-15%
|
32 851
+99%
|
35 149
+7%
|
32 064
-9%
|
41 551
+30%
|
33 559
-19%
|
34 711
+3%
|
39 746
+15%
|
40 751
+3%
|
43 040
+6%
|
53 640
+25%
|
55 982
+4%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(3 336)
|
(3 678)
|
(3 702)
|
(3 840)
|
(3 026)
|
(3 226)
|
(3 031)
|
(2 243)
|
(1 279)
|
(569)
|
(75)
|
(558)
|
(1 067)
|
1 343
|
1 606
|
2 330
|
3 585
|
(2 249)
|
(2 262)
|
(364)
|
1 937
|
2 306
|
2 745
|
843
|
(1 795)
|
(2 149)
|
(2 880)
|
(3 172)
|
(1 098)
|
(974)
|
(1 352)
|
(1 652)
|
(1 620)
|
(1 523)
|
(1 123)
|
(1 320)
|
(1 827)
|
(1 833)
|
(1 750)
|
(1 522)
|
(1 671)
|
(1 815)
|
(2 370)
|
(2 266)
|
(2 573)
|
(2 671)
|
(1 887)
|
(2 753)
|
(2 517)
|
(2 430)
|
(2 936)
|
(3 344)
|
(2 633)
|
(2 799)
|
(3 513)
|
(2 667)
|
(3 001)
|
(4 936)
|
(5 569)
|
(3 261)
|
(8 266)
|
(3 976)
|
(4 221)
|
(7 195)
|
(2 367)
|
(6 871)
|
(4 862)
|
(4 335)
|
(6 848)
|
(4 458)
|
(5 477)
|
(7 536)
|
(8 356)
|
(8 925)
|
(10 934)
|
(9 656)
|
|
| Income from Continuing Operations |
14 629
|
15 733
|
15 972
|
18 102
|
16 564
|
16 411
|
14 379
|
11 387
|
8 962
|
7 398
|
8 731
|
12 919
|
14 219
|
15 324
|
13 894
|
11 070
|
14 205
|
(616)
|
2 197
|
(1 249)
|
11 071
|
(532)
|
(1 120)
|
4 412
|
15 406
|
14 045
|
10 743
|
5 881
|
6 538
|
5 523
|
6 722
|
8 091
|
9 044
|
8 273
|
7 628
|
8 772
|
11 919
|
13 091
|
13 590
|
14 126
|
14 617
|
14 967
|
15 939
|
17 437
|
16 279
|
17 460
|
19 932
|
22 400
|
22 846
|
23 759
|
22 630
|
19 905
|
19 142
|
18 338
|
19 224
|
19 775
|
18 478
|
32 632
|
36 458
|
37 346
|
42 037
|
19 427
|
10 027
|
12 374
|
14 175
|
25 980
|
30 287
|
27 729
|
34 703
|
29 101
|
29 235
|
32 210
|
32 395
|
34 115
|
42 706
|
46 326
|
|
| Income to Minority Interest |
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
|
133
|
244
|
235
|
88
|
128
|
139
|
295
|
125
|
224
|
285
|
420
|
(5)
|
122
|
214
|
221
|
1 124
|
1 419
|
1 419
|
1 455
|
1 281
|
1 302
|
1 273
|
1 846
|
|
| Net Income (Common) |
14 629
N/A
|
15 733
+8%
|
15 972
+2%
|
18 102
+13%
|
16 564
-8%
|
16 411
-1%
|
14 379
-12%
|
11 387
-21%
|
8 962
-21%
|
7 398
-17%
|
8 731
+18%
|
12 919
+48%
|
14 219
+10%
|
15 324
+8%
|
13 894
-9%
|
11 070
-20%
|
14 205
+28%
|
(616)
N/A
|
2 197
N/A
|
(1 249)
N/A
|
9 379
N/A
|
(2 569)
N/A
|
(3 490)
-36%
|
1 651
N/A
|
14 043
+751%
|
12 927
-8%
|
9 958
-23%
|
5 487
-45%
|
6 438
+17%
|
5 523
-14%
|
6 722
+22%
|
8 091
+20%
|
9 044
+12%
|
8 273
-9%
|
7 628
-8%
|
8 772
+15%
|
11 919
+36%
|
13 091
+10%
|
13 590
+4%
|
14 126
+4%
|
14 617
+3%
|
14 967
+2%
|
15 939
+6%
|
17 437
+9%
|
16 279
-7%
|
17 460
+7%
|
19 932
+14%
|
22 400
+12%
|
22 846
+2%
|
23 759
+4%
|
22 630
-5%
|
19 905
-12%
|
19 142
-4%
|
18 471
-4%
|
19 468
+5%
|
20 010
+3%
|
18 567
-7%
|
32 761
+76%
|
36 598
+12%
|
37 642
+3%
|
42 162
+12%
|
19 650
-53%
|
10 312
-48%
|
12 794
+24%
|
14 170
+11%
|
26 102
+84%
|
30 501
+17%
|
27 950
-8%
|
35 827
+28%
|
30 520
-15%
|
30 654
+0%
|
33 665
+10%
|
33 676
+0%
|
35 416
+5%
|
43 979
+24%
|
48 171
+10%
|
|
| EPS (Diluted) |
1 625.44
N/A
|
1 748.11
+8%
|
1 774.66
+2%
|
2 011.33
+13%
|
1 840.44
-8%
|
1 823.44
-1%
|
1 597.66
-12%
|
1 423.37
-11%
|
1 120.25
-21%
|
924.75
-17%
|
1 091.37
+18%
|
1 614.87
+48%
|
1 777.37
+10%
|
1 915.5
+8%
|
1 543.77
-19%
|
1 230
-20%
|
1 578.33
+28%
|
-68.44
N/A
|
244.11
N/A
|
-138.77
N/A
|
1 042.11
N/A
|
-285.44
N/A
|
-387.77
-36%
|
183.44
N/A
|
1 560.33
+751%
|
1 436.33
-8%
|
1 106.44
-23%
|
609.66
-45%
|
715.33
+17%
|
613.66
-14%
|
746.88
+22%
|
899
+20%
|
1 004.88
+12%
|
919.22
-9%
|
847.55
-8%
|
974.66
+15%
|
1 324.33
+36%
|
1 454.55
+10%
|
1 510
+4%
|
1 569.55
+4%
|
1 624.11
+3%
|
1 663
+2%
|
1 771
+6%
|
1 937.44
+9%
|
1 808.77
-7%
|
1 940
+7%
|
2 214.66
+14%
|
2 488.88
+12%
|
2 538.44
+2%
|
2 639.88
+4%
|
2 514.44
-5%
|
2 211.66
-12%
|
2 126.88
-4%
|
2 052.33
-4%
|
2 163.11
+5%
|
2 223.33
+3%
|
2 063
-7%
|
3 771.82
+83%
|
4 213.57
+12%
|
4 331.23
+3%
|
4 854.19
+12%
|
2 262.35
-53%
|
1 187.25
-48%
|
1 473.01
+24%
|
1 631
+11%
|
3 005.12
+84%
|
3 511.59
+17%
|
3 217.93
-8%
|
4 124.82
+28%
|
3 513.82
-15%
|
3 529.19
+0%
|
3 437.23
-3%
|
3 762.99
+9%
|
3 712.4
-1%
|
4 609.9
+24%
|
5 049.4
+10%
|
|