Yooshin Engineering Corp
KOSDAQ:054930
Income Statement
Earnings Waterfall
Yooshin Engineering Corp
Income Statement
Yooshin Engineering 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 |
154
|
0
|
125
|
91
|
49
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
306
|
50
|
0
|
0
|
836
|
202
|
0
|
327
|
1 037
|
865
|
0
|
938
|
1 012
|
652
|
869
|
903
|
921
|
982
|
969
|
934
|
899
|
784
|
0
|
466
|
458
|
303
|
362
|
383
|
354
|
480
|
605
|
667
|
752
|
865
|
856
|
895
|
853
|
769
|
758
|
665
|
704
|
625
|
583
|
629
|
663
|
770
|
866
|
890
|
1 127
|
1 141
|
1 200
|
1 346
|
1 115
|
1 008
|
1 173
|
1 231
|
1 561
|
0
|
0
|
0
|
|
| Revenue |
176 504
N/A
|
172 317
-2%
|
173 174
+0%
|
175 157
+1%
|
177 549
+1%
|
183 547
+3%
|
187 421
+2%
|
194 828
+4%
|
195 843
+1%
|
196 276
+0%
|
208 385
+6%
|
217 253
+4%
|
235 814
+9%
|
244 747
+4%
|
248 953
+2%
|
242 901
-2%
|
230 200
-5%
|
226 544
-2%
|
209 803
-7%
|
193 055
-8%
|
180 197
-7%
|
163 025
-10%
|
160 570
-2%
|
151 895
-5%
|
150 288
-1%
|
152 502
+1%
|
150 742
-1%
|
155 669
+3%
|
153 836
-1%
|
150 903
-2%
|
146 195
-3%
|
143 101
-2%
|
141 009
-1%
|
144 387
+2%
|
144 061
0%
|
146 281
+2%
|
145 659
0%
|
145 933
+0%
|
111 889
-23%
|
112 511
+1%
|
151 636
+35%
|
113 813
-25%
|
149 816
+32%
|
150 796
+1%
|
148 485
-2%
|
149 384
+1%
|
144 549
-3%
|
145 046
+0%
|
150 832
+4%
|
151 926
+1%
|
155 947
+3%
|
160 586
+3%
|
166 611
+4%
|
174 036
+4%
|
185 060
+6%
|
198 486
+7%
|
212 259
+7%
|
228 918
+8%
|
246 740
+8%
|
255 248
+3%
|
262 236
+3%
|
264 568
+1%
|
273 919
+4%
|
282 668
+3%
|
303 961
+8%
|
329 452
+8%
|
351 849
+7%
|
349 821
-1%
|
341 055
-3%
|
332 838
-2%
|
316 165
-5%
|
324 577
+3%
|
339 578
+5%
|
345 095
+2%
|
354 215
+3%
|
370 736
+5%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(153 769)
|
(149 727)
|
(150 486)
|
(154 044)
|
(154 694)
|
(160 264)
|
(164 375)
|
(170 558)
|
(171 661)
|
(170 859)
|
(180 595)
|
(187 540)
|
(201 749)
|
(208 587)
|
(213 462)
|
(209 075)
|
(197 137)
|
(195 387)
|
(182 533)
|
(172 561)
|
(171 566)
|
(161 844)
|
(156 934)
|
(149 853)
|
(137 514)
|
(137 119)
|
(134 997)
|
(135 681)
|
(138 342)
|
(135 783)
|
(132 267)
|
(126 878)
|
(125 641)
|
(129 677)
|
(131 049)
|
(133 734)
|
(130 592)
|
(129 189)
|
(98 691)
|
(100 293)
|
(134 090)
|
(99 882)
|
(131 916)
|
(131 925)
|
(130 497)
|
(131 885)
|
(133 666)
|
(134 161)
|
(140 987)
|
(143 182)
|
(143 902)
|
(150 349)
|
(156 243)
|
(163 100)
|
(168 021)
|
(178 043)
|
(185 196)
|
(197 566)
|
(212 936)
|
(220 781)
|
(228 357)
|
(226 875)
|
(232 557)
|
(237 816)
|
(249 440)
|
(270 218)
|
(283 753)
|
(285 734)
|
(281 706)
|
(279 813)
|
(274 635)
|
(282 139)
|
(294 624)
|
(295 939)
|
(303 072)
|
(316 058)
|
|
| Gross Profit |
22 735
N/A
|
22 589
-1%
|
22 687
+0%
|
21 113
-7%
|
22 854
+8%
|
23 284
+2%
|
23 047
-1%
|
24 271
+5%
|
24 182
0%
|
25 417
+5%
|
27 790
+9%
|
29 712
+7%
|
34 064
+15%
|
36 160
+6%
|
35 490
-2%
|
33 824
-5%
|
33 063
-2%
|
31 155
-6%
|
27 269
-12%
|
20 493
-25%
|
8 631
-58%
|
1 180
-86%
|
3 635
+208%
|
2 042
-44%
|
12 774
+526%
|
15 383
+20%
|
15 745
+2%
|
19 988
+27%
|
15 493
-22%
|
15 119
-2%
|
13 927
-8%
|
16 222
+16%
|
15 368
-5%
|
14 709
-4%
|
13 011
-12%
|
12 546
-4%
|
15 067
+20%
|
16 744
+11%
|
13 198
-21%
|
12 218
-7%
|
17 547
+44%
|
13 930
-21%
|
17 899
+28%
|
18 870
+5%
|
17 988
-5%
|
17 501
-3%
|
10 885
-38%
|
10 887
+0%
|
9 845
-10%
|
8 744
-11%
|
12 045
+38%
|
10 237
-15%
|
10 368
+1%
|
10 935
+5%
|
17 038
+56%
|
20 442
+20%
|
27 063
+32%
|
31 352
+16%
|
33 804
+8%
|
34 467
+2%
|
33 879
-2%
|
37 693
+11%
|
41 362
+10%
|
44 852
+8%
|
54 521
+22%
|
59 234
+9%
|
68 096
+15%
|
64 087
-6%
|
59 349
-7%
|
53 025
-11%
|
41 530
-22%
|
42 438
+2%
|
44 954
+6%
|
49 155
+9%
|
51 143
+4%
|
54 678
+7%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(16 969)
|
(17 011)
|
(17 684)
|
(17 933)
|
(18 561)
|
(18 663)
|
(18 548)
|
(18 873)
|
(18 962)
|
(19 598)
|
(19 590)
|
(18 369)
|
(17 628)
|
(17 387)
|
(18 002)
|
(19 073)
|
(21 153)
|
(21 064)
|
(20 400)
|
(19 620)
|
(18 516)
|
(17 730)
|
(17 796)
|
(16 356)
|
(14 744)
|
(14 572)
|
(18 058)
|
(14 303)
|
(14 463)
|
(15 055)
|
(15 425)
|
(17 363)
|
(14 953)
|
(15 805)
|
(15 416)
|
(13 120)
|
(14 653)
|
(14 640)
|
(11 192)
|
(11 289)
|
(16 193)
|
(12 339)
|
(16 382)
|
(16 388)
|
(16 960)
|
(17 842)
|
(17 651)
|
(17 443)
|
(17 607)
|
(21 690)
|
(23 312)
|
(22 851)
|
(19 982)
|
(19 369)
|
(19 349)
|
(22 299)
|
(24 474)
|
(26 839)
|
(27 421)
|
(28 052)
|
(25 887)
|
(26 466)
|
(28 448)
|
(29 849)
|
(33 620)
|
(36 577)
|
(39 779)
|
(41 204)
|
(41 039)
|
(39 981)
|
(36 775)
|
(36 893)
|
(39 141)
|
(42 956)
|
(45 113)
|
(45 149)
|
|
| Selling, General & Administrative |
(16 657)
|
(16 563)
|
(17 137)
|
(17 324)
|
(17 737)
|
(17 931)
|
(17 727)
|
(18 042)
|
(18 212)
|
(18 817)
|
(18 786)
|
(17 641)
|
(17 058)
|
(16 881)
|
(17 692)
|
(19 104)
|
(21 034)
|
(20 989)
|
(20 468)
|
(19 509)
|
(18 236)
|
(17 561)
|
(17 383)
|
(16 035)
|
(14 563)
|
(14 434)
|
(13 775)
|
(14 166)
|
(14 209)
|
(13 856)
|
(14 043)
|
(16 193)
|
(14 116)
|
(14 929)
|
(14 488)
|
(12 422)
|
(14 095)
|
(14 066)
|
(11 033)
|
(11 472)
|
(15 307)
|
(12 214)
|
(15 900)
|
(15 748)
|
(16 302)
|
(16 500)
|
(16 393)
|
(16 302)
|
(16 779)
|
(17 106)
|
(18 530)
|
(17 751)
|
(18 352)
|
(17 287)
|
(17 272)
|
(19 971)
|
(22 357)
|
(24 673)
|
(24 692)
|
(25 030)
|
(23 202)
|
(23 438)
|
(25 601)
|
(26 500)
|
(29 468)
|
(32 348)
|
(34 971)
|
(36 146)
|
(35 112)
|
(34 576)
|
(31 422)
|
(31 112)
|
(33 245)
|
(36 231)
|
(38 936)
|
(39 508)
|
|
| Research & Development |
(171)
|
(307)
|
(412)
|
(484)
|
(711)
|
(626)
|
(722)
|
(737)
|
(662)
|
(698)
|
(725)
|
(654)
|
(503)
|
(465)
|
(462)
|
0
|
(431)
|
(500)
|
(346)
|
0
|
(253)
|
(101)
|
0
|
(59)
|
(155)
|
(115)
|
0
|
(114)
|
(231)
|
(180)
|
(357)
|
(613)
|
(803)
|
(845)
|
(898)
|
(669)
|
(533)
|
(544)
|
0
|
0
|
(851)
|
(275)
|
(443)
|
(590)
|
(614)
|
(688)
|
(606)
|
(486)
|
(364)
|
(246)
|
(176)
|
(165)
|
(171)
|
(219)
|
(247)
|
(494)
|
(685)
|
(775)
|
(1 068)
|
(1 151)
|
(974)
|
(1 151)
|
(1 113)
|
(1 612)
|
(2 247)
|
(2 252)
|
(2 465)
|
(2 582)
|
(3 380)
|
(3 189)
|
(3 210)
|
(4 045)
|
(4 031)
|
(4 035)
|
(3 524)
|
(2 156)
|
|
| Depreciation & Amortization |
(141)
|
(142)
|
(136)
|
(126)
|
(112)
|
(106)
|
(100)
|
(95)
|
(89)
|
(83)
|
(78)
|
(73)
|
(67)
|
0
|
0
|
0
|
(58)
|
0
|
0
|
0
|
(27)
|
(5)
|
0
|
(13)
|
(25)
|
(21)
|
0
|
(19)
|
(23)
|
(17)
|
(25)
|
(27)
|
(33)
|
(32)
|
(30)
|
(29)
|
(25)
|
(29)
|
0
|
0
|
(35)
|
(19)
|
(30)
|
(41)
|
(43)
|
(45)
|
(42)
|
(45)
|
(53)
|
(329)
|
(610)
|
(889)
|
(1 214)
|
(1 269)
|
(1 328)
|
(1 391)
|
(1 447)
|
(1 521)
|
(1 498)
|
(1 629)
|
(1 653)
|
(1 647)
|
(1 729)
|
(1 649)
|
(1 649)
|
(1 684)
|
(1 727)
|
(1 804)
|
(1 871)
|
(1 909)
|
(1 895)
|
(1 809)
|
(1 911)
|
(2 248)
|
(2 674)
|
(3 302)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(41)
|
152
|
31
|
370
|
427
|
416
|
(111)
|
0
|
(63)
|
(413)
|
(249)
|
0
|
0
|
(4 283)
|
(4)
|
0
|
(1 002)
|
(1 000)
|
(530)
|
0
|
0
|
0
|
0
|
0
|
0
|
(159)
|
183
|
0
|
169
|
(9)
|
(9)
|
0
|
(609)
|
(610)
|
(610)
|
(411)
|
(4 009)
|
(3 996)
|
(4 046)
|
(245)
|
(594)
|
(502)
|
(443)
|
15
|
129
|
(164)
|
(242)
|
(58)
|
(231)
|
(6)
|
(88)
|
(255)
|
(292)
|
(616)
|
(671)
|
(676)
|
(307)
|
(247)
|
72
|
46
|
(441)
|
21
|
(183)
|
|
| Operating Income |
5 766
N/A
|
5 578
-3%
|
5 004
-10%
|
3 181
-36%
|
4 294
+35%
|
4 621
+8%
|
4 499
-3%
|
5 397
+20%
|
5 220
-3%
|
5 819
+11%
|
8 200
+41%
|
11 343
+38%
|
16 437
+45%
|
18 773
+14%
|
17 489
-7%
|
14 754
-16%
|
11 910
-19%
|
10 093
-15%
|
6 870
-32%
|
873
-87%
|
(9 885)
N/A
|
(16 550)
-67%
|
(14 161)
+14%
|
(14 314)
-1%
|
(1 970)
+86%
|
812
N/A
|
(2 311)
N/A
|
5 688
N/A
|
1 030
-82%
|
66
-94%
|
(1 497)
N/A
|
(1 141)
+24%
|
416
N/A
|
(1 095)
N/A
|
(2 405)
-120%
|
(574)
+76%
|
414
N/A
|
2 103
+408%
|
2 006
-5%
|
929
-54%
|
1 353
+46%
|
1 592
+18%
|
1 518
-5%
|
2 483
+64%
|
1 028
-59%
|
(343)
N/A
|
(6 768)
-1 873%
|
(6 558)
+3%
|
(7 762)
-18%
|
(12 946)
-67%
|
(11 267)
+13%
|
(12 614)
-12%
|
(9 614)
+24%
|
(8 433)
+12%
|
(2 310)
+73%
|
(1 856)
+20%
|
2 589
N/A
|
4 513
+74%
|
6 383
+41%
|
6 415
+1%
|
7 991
+25%
|
11 227
+40%
|
12 914
+15%
|
15 003
+16%
|
20 901
+39%
|
22 657
+8%
|
28 317
+25%
|
22 884
-19%
|
18 310
-20%
|
13 044
-29%
|
4 755
-64%
|
5 545
+17%
|
5 813
+5%
|
6 200
+7%
|
6 031
-3%
|
9 529
+58%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
1 424
|
1 440
|
1 511
|
1 572
|
1 707
|
1 884
|
2 062
|
2 399
|
2 985
|
3 899
|
3 927
|
4 070
|
3 816
|
2 965
|
2 940
|
2 760
|
2 390
|
2 343
|
2 279
|
2 023
|
1 869
|
1 713
|
1 332
|
1 355
|
1 069
|
747
|
791
|
502
|
529
|
566
|
555
|
567
|
784
|
697
|
644
|
896
|
567
|
590
|
505
|
352
|
623
|
623
|
799
|
673
|
639
|
365
|
443
|
508
|
1 012
|
1 296
|
1 416
|
1 429
|
1 298
|
1 539
|
1 279
|
1 026
|
734
|
700
|
673
|
819
|
1 287
|
1 418
|
1 923
|
2 283
|
1 772
|
1 959
|
1 984
|
1 989
|
2 517
|
2 521
|
2 382
|
2 128
|
1 866
|
1 325
|
1 230
|
1 133
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(10)
|
(150)
|
0
|
(165)
|
(6 447)
|
(4 144)
|
0
|
(4 598)
|
(1 001)
|
0
|
0
|
0
|
0
|
0
|
0
|
(280)
|
0
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(611)
|
0
|
0
|
0
|
(3 783)
|
0
|
0
|
0
|
(69)
|
0
|
0
|
0
|
(60)
|
(74)
|
3 855
|
3 863
|
3 928
|
3 936
|
10
|
15
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(268)
|
0
|
(298)
|
0
|
|
| Gain/Loss on Disposition of Assets |
(392)
|
(325)
|
(270)
|
(206)
|
(170)
|
(156)
|
(132)
|
(89)
|
(84)
|
(82)
|
(83)
|
(111)
|
(197)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
59
|
0
|
59
|
59
|
(3)
|
0
|
(3)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(8)
|
(2)
|
0
|
0
|
0
|
12
|
0
|
0
|
0
|
0
|
0
|
163
|
163
|
163
|
320
|
164
|
0
|
(16)
|
0
|
(22)
|
(24)
|
(2)
|
0
|
0
|
0
|
(0)
|
2
|
2
|
2
|
2
|
0
|
1
|
1
|
1
|
0
|
1
|
1 176
|
17 824
|
18 328
|
18 327
|
17 152
|
|
| Total Other Income |
(205)
|
80
|
1 357
|
1 511
|
390
|
332
|
411
|
423
|
600
|
558
|
538
|
(483)
|
(807)
|
(1 023)
|
(1 069)
|
(175)
|
0
|
(1)
|
0
|
0
|
(551)
|
(348)
|
(2 568)
|
(2 562)
|
(11)
|
(2 292)
|
(131)
|
262
|
638
|
972
|
1 142
|
1 067
|
(1 542)
|
(1 662)
|
(1 747)
|
(1 785)
|
376
|
223
|
299
|
72
|
517
|
415
|
1 082
|
1 107
|
971
|
1 449
|
(2 990)
|
(3 100)
|
690
|
231
|
4 171
|
4 536
|
663
|
950
|
1 041
|
954
|
907
|
738
|
495
|
553
|
995
|
843
|
2 167
|
2 122
|
1 949
|
1 810
|
668
|
1 410
|
3 136
|
3 383
|
4 123
|
4 938
|
4 502
|
4 823
|
3 911
|
2 684
|
|
| Pre-Tax Income |
6 593
N/A
|
6 772
+3%
|
7 602
+12%
|
6 059
-20%
|
6 222
+3%
|
6 682
+7%
|
6 840
+2%
|
8 130
+19%
|
8 721
+7%
|
10 194
+17%
|
12 583
+23%
|
14 820
+18%
|
19 248
+30%
|
20 715
+8%
|
19 360
-7%
|
17 339
-10%
|
14 300
-18%
|
12 435
-13%
|
9 149
-26%
|
2 896
-68%
|
(8 574)
N/A
|
(15 276)
-78%
|
(15 397)
-1%
|
(15 626)
-1%
|
(7 300)
+53%
|
(4 880)
+33%
|
(1 651)
+66%
|
1 851
N/A
|
1 194
-35%
|
1 603
+34%
|
200
-88%
|
494
+147%
|
(341)
N/A
|
(2 060)
-504%
|
(3 512)
-70%
|
(1 751)
+50%
|
1 355
N/A
|
2 915
+115%
|
2 812
-4%
|
1 353
-52%
|
2 496
+84%
|
2 630
+5%
|
3 399
+29%
|
4 263
+25%
|
2 028
-52%
|
1 472
-27%
|
(9 151)
N/A
|
(8 986)
+2%
|
(9 681)
-8%
|
(11 100)
-15%
|
(5 517)
+50%
|
(6 649)
-21%
|
(7 738)
-16%
|
(5 944)
+23%
|
(12)
+100%
|
100
N/A
|
4 168
+4 068%
|
5 876
+41%
|
11 403
+94%
|
11 650
+2%
|
14 202
+22%
|
17 426
+23%
|
17 016
-2%
|
19 426
+14%
|
24 624
+27%
|
26 426
+7%
|
30 970
+17%
|
26 283
-15%
|
23 964
-9%
|
18 949
-21%
|
11 261
-41%
|
13 786
+22%
|
29 738
+116%
|
30 676
+3%
|
29 201
-5%
|
30 498
+4%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(2 530)
|
(2 612)
|
(2 488)
|
(2 057)
|
(1 194)
|
(1 354)
|
(1 409)
|
(1 765)
|
(2 719)
|
(2 957)
|
(3 489)
|
(3 986)
|
(4 683)
|
(5 039)
|
(4 704)
|
(4 190)
|
(3 722)
|
(3 289)
|
(2 377)
|
(865)
|
1 605
|
4 203
|
3 075
|
3 063
|
1 500
|
(84)
|
258
|
(518)
|
(364)
|
(451)
|
(145)
|
(187)
|
(2 601)
|
(2 341)
|
(1 880)
|
(2 256)
|
(335)
|
(569)
|
(662)
|
(348)
|
(805)
|
(974)
|
(943)
|
(1 138)
|
(498)
|
(191)
|
1 197
|
1 847
|
2 269
|
2 594
|
2 053
|
1 578
|
1 587
|
1 199
|
(76)
|
(107)
|
(1 141)
|
(1 502)
|
(2 686)
|
(2 686)
|
(2 096)
|
(2 817)
|
(2 727)
|
(3 256)
|
(6 301)
|
(6 599)
|
(7 577)
|
(6 590)
|
(3 869)
|
(2 860)
|
(1 156)
|
(1 633)
|
(5 315)
|
(5 474)
|
(5 188)
|
(5 521)
|
|
| Income from Continuing Operations |
4 063
|
4 160
|
5 115
|
4 003
|
5 028
|
5 329
|
5 430
|
6 364
|
6 002
|
7 236
|
9 094
|
10 834
|
14 565
|
15 676
|
14 656
|
13 149
|
10 578
|
9 145
|
6 772
|
2 032
|
(6 969)
|
(11 071)
|
(12 320)
|
(12 562)
|
(5 800)
|
(4 962)
|
(1 391)
|
1 335
|
830
|
1 152
|
53
|
306
|
(2 943)
|
(4 400)
|
(5 390)
|
(4 006)
|
1 020
|
2 346
|
2 150
|
1 005
|
1 691
|
1 656
|
2 455
|
3 124
|
1 530
|
1 281
|
(7 953)
|
(7 138)
|
(7 412)
|
(8 505)
|
(3 464)
|
(5 071)
|
(6 151)
|
(4 746)
|
(88)
|
(7)
|
3 027
|
4 375
|
8 718
|
8 965
|
12 106
|
14 609
|
14 289
|
16 170
|
18 324
|
19 827
|
23 394
|
19 693
|
20 095
|
16 089
|
10 105
|
12 153
|
24 423
|
25 202
|
24 013
|
24 976
|
|
| Net Income (Common) |
4 063
N/A
|
4 160
+2%
|
5 115
+23%
|
4 003
-22%
|
5 028
+26%
|
5 329
+6%
|
5 430
+2%
|
6 364
+17%
|
6 002
-6%
|
7 236
+21%
|
9 094
+26%
|
10 834
+19%
|
14 565
+34%
|
15 676
+8%
|
14 656
-7%
|
13 149
-10%
|
10 578
-20%
|
9 145
-14%
|
6 772
-26%
|
2 032
-70%
|
(6 969)
N/A
|
(11 071)
-59%
|
(12 320)
-11%
|
(12 562)
-2%
|
(5 800)
+54%
|
(4 962)
+14%
|
(1 391)
+72%
|
1 335
N/A
|
830
-38%
|
1 152
+39%
|
53
-95%
|
306
+477%
|
(2 943)
N/A
|
(4 400)
-50%
|
(5 390)
-23%
|
(4 006)
+26%
|
1 020
N/A
|
2 346
+130%
|
3 634
+55%
|
2 489
-32%
|
1 691
-32%
|
3 140
+86%
|
2 455
-22%
|
3 124
+27%
|
1 530
-51%
|
1 281
-16%
|
(7 953)
N/A
|
(7 138)
+10%
|
(7 412)
-4%
|
(8 505)
-15%
|
(3 464)
+59%
|
(5 071)
-46%
|
(6 151)
-21%
|
(4 746)
+23%
|
(88)
+98%
|
(7)
+92%
|
3 027
N/A
|
4 375
+45%
|
8 718
+99%
|
8 965
+3%
|
12 106
+35%
|
14 609
+21%
|
14 289
-2%
|
16 170
+13%
|
18 324
+13%
|
19 827
+8%
|
23 394
+18%
|
19 693
-16%
|
20 095
+2%
|
16 089
-20%
|
10 105
-37%
|
12 153
+20%
|
24 423
+101%
|
25 202
+3%
|
24 013
-5%
|
24 976
+4%
|
|
| EPS (Diluted) |
1 354.33
N/A
|
1 386.66
+2%
|
1 705
+23%
|
1 334.33
-22%
|
1 676
+26%
|
1 776.33
+6%
|
1 810
+2%
|
2 121.33
+17%
|
2 000.66
-6%
|
2 412
+21%
|
3 031.33
+26%
|
3 611.33
+19%
|
4 855
+34%
|
5 225.33
+8%
|
4 885.33
-7%
|
4 383
-10%
|
3 526
-20%
|
3 048.33
-14%
|
2 257.33
-26%
|
677.33
-70%
|
-2 323
N/A
|
-3 690.33
-59%
|
-4 106.66
-11%
|
-4 187.33
-2%
|
-1 933.33
+54%
|
-1 654
+14%
|
-463.66
+72%
|
444.99
N/A
|
276.66
-38%
|
384
+39%
|
17.66
-95%
|
102
+478%
|
-981
N/A
|
-1 466.66
-50%
|
-1 796.66
-23%
|
-1 335.33
+26%
|
340
N/A
|
782
+130%
|
1 211.33
+55%
|
829.66
-32%
|
563.66
-32%
|
1 046.66
+86%
|
818.33
-22%
|
1 041.33
+27%
|
510
-51%
|
427
-16%
|
-2 651
N/A
|
-2 379.33
+10%
|
-2 470.66
-4%
|
-2 835
-15%
|
-1 154.66
+59%
|
-1 690.33
-46%
|
-2 050.33
-21%
|
-1 582
+23%
|
-29.33
+98%
|
-2.33
+92%
|
1 009
N/A
|
1 458.44
+45%
|
2 905.94
+99%
|
2 988.21
+3%
|
4 035.19
+35%
|
4 869.72
+21%
|
4 763.05
-2%
|
5 390.01
+13%
|
6 107.84
+13%
|
6 608.93
+8%
|
7 797.86
+18%
|
6 564.24
-16%
|
6 698.33
+2%
|
5 363.08
-20%
|
3 368.22
-37%
|
4 051.05
+20%
|
8 140.95
+101%
|
8 400.64
+3%
|
8 004.34
-5%
|
8 325.48
+4%
|
|