KT Submarine Co Ltd
KOSDAQ:060370
Income Statement
Earnings Waterfall
KT Submarine Co Ltd
Income Statement
KT Submarine 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 |
0
|
0
|
0
|
0
|
0
|
2
|
671
|
1 140
|
1 773
|
2 347
|
1 996
|
1 767
|
1 303
|
867
|
0
|
0
|
506
|
178
|
0
|
0
|
807
|
125
|
231
|
318
|
426
|
246
|
171
|
101
|
123
|
71
|
0
|
0
|
2
|
0
|
0
|
20
|
41
|
171
|
312
|
433
|
568
|
564
|
552
|
517
|
457
|
424
|
430
|
454
|
476
|
508
|
501
|
465
|
381
|
282
|
172
|
94
|
71
|
47
|
31
|
16
|
6
|
7
|
8
|
9
|
10
|
11
|
12
|
13
|
14
|
16
|
17
|
17
|
22
|
0
|
0
|
0
|
|
| Revenue |
37 181
N/A
|
34 578
-7%
|
27 879
-19%
|
31 115
+12%
|
33 236
+7%
|
39 158
+18%
|
56 479
+44%
|
70 177
+24%
|
79 042
+13%
|
80 528
+2%
|
69 472
-14%
|
63 166
-9%
|
58 578
-7%
|
56 674
-3%
|
65 485
+16%
|
73 973
+13%
|
71 154
-4%
|
79 077
+11%
|
84 390
+7%
|
95 764
+13%
|
111 453
+16%
|
105 751
-5%
|
97 687
-8%
|
77 844
-20%
|
68 900
-11%
|
68 213
-1%
|
68 882
+1%
|
82 524
+20%
|
82 640
+0%
|
92 501
+12%
|
96 091
+4%
|
83 133
-13%
|
76 653
-8%
|
63 245
-17%
|
55 601
-12%
|
55 628
+0%
|
66 418
+19%
|
80 147
+21%
|
86 626
+8%
|
90 239
+4%
|
83 960
-7%
|
72 007
-14%
|
74 369
+3%
|
78 162
+5%
|
73 738
-6%
|
73 867
+0%
|
68 415
-7%
|
62 919
-8%
|
61 278
-3%
|
58 484
-5%
|
52 691
-10%
|
49 225
-7%
|
55 168
+12%
|
63 333
+15%
|
68 524
+8%
|
66 147
-3%
|
52 226
-21%
|
41 060
-21%
|
31 950
-22%
|
28 983
-9%
|
29 877
+3%
|
33 673
+13%
|
36 437
+8%
|
38 379
+5%
|
42 787
+11%
|
40 261
-6%
|
47 007
+17%
|
56 612
+20%
|
70 779
+25%
|
75 876
+7%
|
96 295
+27%
|
113 573
+18%
|
130 279
+15%
|
161 084
+24%
|
189 703
+18%
|
229 318
+21%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(41 000)
|
(37 112)
|
(28 070)
|
(32 872)
|
(34 971)
|
(41 191)
|
(54 813)
|
(64 065)
|
(67 356)
|
(65 381)
|
(55 171)
|
(48 981)
|
(48 337)
|
(48 530)
|
(53 543)
|
(62 030)
|
(60 891)
|
(69 903)
|
(79 632)
|
(87 046)
|
(97 227)
|
(91 010)
|
(80 164)
|
(65 145)
|
(54 905)
|
(54 578)
|
(56 422)
|
(65 627)
|
(69 617)
|
(77 500)
|
(81 378)
|
(69 486)
|
(60 938)
|
(49 905)
|
(45 022)
|
(47 118)
|
(55 759)
|
(65 066)
|
(70 235)
|
(74 913)
|
(71 399)
|
(63 918)
|
(62 348)
|
(62 791)
|
(59 432)
|
(60 662)
|
(62 131)
|
(60 993)
|
(62 265)
|
(59 375)
|
(51 371)
|
(46 220)
|
(48 805)
|
(53 188)
|
(60 301)
|
(60 632)
|
(51 536)
|
(43 622)
|
(32 409)
|
(28 952)
|
(29 885)
|
(32 926)
|
(38 233)
|
(41 472)
|
(42 450)
|
(38 622)
|
(38 526)
|
(40 678)
|
(50 773)
|
(60 902)
|
(81 452)
|
(96 076)
|
(113 471)
|
(137 086)
|
(166 158)
|
(210 359)
|
|
| Gross Profit |
(3 819)
N/A
|
(2 535)
+34%
|
(191)
+92%
|
(1 757)
-820%
|
(1 734)
+1%
|
(2 033)
-17%
|
1 665
N/A
|
6 110
+267%
|
11 687
+91%
|
15 146
+30%
|
14 300
-6%
|
14 186
-1%
|
10 241
-28%
|
8 144
-20%
|
11 943
+47%
|
11 942
0%
|
10 262
-14%
|
9 172
-11%
|
4 756
-48%
|
8 717
+83%
|
14 227
+63%
|
14 741
+4%
|
17 523
+19%
|
12 699
-28%
|
13 995
+10%
|
13 635
-3%
|
12 461
-9%
|
16 898
+36%
|
13 023
-23%
|
15 003
+15%
|
14 714
-2%
|
13 649
-7%
|
15 715
+15%
|
13 341
-15%
|
10 580
-21%
|
8 510
-20%
|
10 660
+25%
|
15 081
+41%
|
16 392
+9%
|
15 327
-6%
|
12 561
-18%
|
8 089
-36%
|
12 020
+49%
|
15 370
+28%
|
14 306
-7%
|
13 205
-8%
|
6 284
-52%
|
1 926
-69%
|
(987)
N/A
|
(891)
+10%
|
1 321
N/A
|
3 006
+128%
|
6 363
+112%
|
10 147
+59%
|
8 224
-19%
|
5 515
-33%
|
690
-87%
|
(2 563)
N/A
|
(460)
+82%
|
31
N/A
|
(9)
N/A
|
747
N/A
|
(1 796)
N/A
|
(3 093)
-72%
|
337
N/A
|
1 639
+386%
|
8 481
+418%
|
15 934
+88%
|
20 006
+26%
|
14 973
-25%
|
14 843
-1%
|
17 497
+18%
|
16 808
-4%
|
23 998
+43%
|
23 546
-2%
|
18 959
-19%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(3 480)
|
(3 787)
|
(3 399)
|
(5 238)
|
(3 927)
|
(3 661)
|
(3 678)
|
(1 720)
|
(2 577)
|
(2 672)
|
(2 790)
|
(3 035)
|
(3 186)
|
(3 051)
|
(2 758)
|
(2 848)
|
(2 292)
|
(2 153)
|
(2 257)
|
(2 366)
|
(3 800)
|
(4 293)
|
(5 041)
|
(5 040)
|
(4 082)
|
(3 922)
|
(4 115)
|
(4 244)
|
(4 844)
|
(4 860)
|
(4 664)
|
(4 751)
|
(4 940)
|
(5 513)
|
(5 391)
|
(5 236)
|
(4 486)
|
(4 163)
|
(4 142)
|
(4 159)
|
(4 492)
|
(4 366)
|
(4 545)
|
(4 630)
|
(4 838)
|
(4 827)
|
(4 536)
|
(4 462)
|
(4 238)
|
(4 744)
|
(4 772)
|
(4 920)
|
(5 373)
|
(5 286)
|
(5 438)
|
(4 860)
|
(4 831)
|
(4 791)
|
(4 557)
|
(5 045)
|
(5 123)
|
(6 092)
|
(5 497)
|
(5 423)
|
(6 944)
|
(17 909)
|
(17 479)
|
(17 907)
|
(6 919)
|
(6 267)
|
(5 660)
|
(5 167)
|
(4 415)
|
(5 745)
|
(7 826)
|
(8 419)
|
|
| Selling, General & Administrative |
(3 283)
|
(3 611)
|
(3 230)
|
(5 076)
|
(3 770)
|
(3 515)
|
(3 537)
|
(1 584)
|
(2 417)
|
(2 552)
|
(2 683)
|
(2 944)
|
(3 105)
|
(3 077)
|
(2 932)
|
(3 044)
|
(2 716)
|
(2 853)
|
(3 085)
|
(3 247)
|
(3 485)
|
(3 790)
|
(4 246)
|
(4 144)
|
(3 899)
|
(3 957)
|
(4 154)
|
(4 265)
|
(4 637)
|
(4 639)
|
(4 427)
|
(4 515)
|
(4 719)
|
(5 294)
|
(5 173)
|
(5 024)
|
(4 268)
|
(3 960)
|
(3 954)
|
(3 986)
|
(4 324)
|
(4 199)
|
(4 383)
|
(4 482)
|
(4 696)
|
(4 697)
|
(4 410)
|
(4 330)
|
(4 105)
|
(4 571)
|
(4 554)
|
(4 656)
|
(5 126)
|
(5 062)
|
(5 225)
|
(4 659)
|
(4 579)
|
(4 511)
|
(4 290)
|
(4 784)
|
(4 865)
|
(5 192)
|
(5 517)
|
(5 883)
|
(6 688)
|
(6 534)
|
(6 111)
|
(6 548)
|
(6 688)
|
(5 997)
|
(5 364)
|
(4 841)
|
(3 978)
|
(5 213)
|
(7 067)
|
(7 511)
|
|
| Research & Development |
(18)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(35)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(15)
|
(122)
|
0
|
0
|
(144)
|
0
|
(1)
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
(2)
|
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
|
|
| Depreciation & Amortization |
(180)
|
(176)
|
(169)
|
(161)
|
(150)
|
(145)
|
(140)
|
(136)
|
(125)
|
(120)
|
(107)
|
(91)
|
(80)
|
(66)
|
0
|
0
|
(63)
|
(35)
|
0
|
0
|
(171)
|
(46)
|
(92)
|
(137)
|
(182)
|
(136)
|
(132)
|
(150)
|
(208)
|
(221)
|
(237)
|
(236)
|
(219)
|
(219)
|
(218)
|
(212)
|
(218)
|
(204)
|
(190)
|
(175)
|
(168)
|
(168)
|
(163)
|
(150)
|
(142)
|
(134)
|
(129)
|
(134)
|
(132)
|
(173)
|
(219)
|
(265)
|
(247)
|
(225)
|
(213)
|
(201)
|
(253)
|
(280)
|
(266)
|
(261)
|
(258)
|
(245)
|
(258)
|
(261)
|
(256)
|
(234)
|
(227)
|
(218)
|
(231)
|
(269)
|
(296)
|
(325)
|
(437)
|
(532)
|
(759)
|
(907)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
92
|
174
|
196
|
502
|
856
|
828
|
881
|
0
|
(457)
|
(702)
|
(759)
|
0
|
172
|
171
|
171
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(654)
|
277
|
721
|
0
|
(11 141)
|
(11 141)
|
(11 141)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(7 299)
N/A
|
(6 321)
+13%
|
(3 590)
+43%
|
(6 995)
-95%
|
(5 662)
+19%
|
(5 694)
-1%
|
(2 012)
+65%
|
4 392
N/A
|
9 109
+107%
|
12 475
+37%
|
11 511
-8%
|
11 151
-3%
|
7 055
-37%
|
5 094
-28%
|
9 186
+80%
|
9 096
-1%
|
7 971
-12%
|
7 021
-12%
|
2 501
-64%
|
6 352
+154%
|
10 426
+64%
|
10 449
+0%
|
12 481
+19%
|
7 657
-39%
|
9 913
+29%
|
9 711
-2%
|
8 344
-14%
|
12 653
+52%
|
8 179
-35%
|
10 140
+24%
|
10 048
-1%
|
8 895
-11%
|
10 775
+21%
|
7 827
-27%
|
5 188
-34%
|
3 274
-37%
|
6 173
+89%
|
10 918
+77%
|
12 249
+12%
|
11 167
-9%
|
8 069
-28%
|
3 722
-54%
|
7 475
+101%
|
10 740
+44%
|
9 468
-12%
|
8 378
-12%
|
1 749
-79%
|
(2 534)
N/A
|
(5 224)
-106%
|
(5 633)
-8%
|
(3 451)
+39%
|
(1 915)
+45%
|
990
N/A
|
4 859
+391%
|
2 785
-43%
|
655
-76%
|
(4 141)
N/A
|
(7 353)
-78%
|
(5 016)
+32%
|
(5 013)
+0%
|
(5 132)
-2%
|
(5 345)
-4%
|
(7 293)
-36%
|
(8 516)
-17%
|
(6 606)
+22%
|
(16 270)
-146%
|
(8 998)
+45%
|
(1 973)
+78%
|
13 087
N/A
|
8 707
-33%
|
9 183
+5%
|
12 331
+34%
|
12 393
+1%
|
18 253
+47%
|
15 720
-14%
|
10 541
-33%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
219
|
589
|
687
|
1 187
|
1 604
|
1 416
|
(895)
|
(4 633)
|
(6 692)
|
(6 913)
|
(3 851)
|
55
|
1 513
|
2 301
|
598
|
955
|
1 252
|
793
|
1 761
|
(473)
|
(985)
|
(1 242)
|
(1 416)
|
15
|
110
|
17
|
397
|
(199)
|
(44)
|
596
|
(230)
|
655
|
1 071
|
693
|
1 302
|
(1 579)
|
(1 556)
|
(1 461)
|
(1 892)
|
1 507
|
(625)
|
277
|
419
|
(727)
|
955
|
(257)
|
(224)
|
(43)
|
(138)
|
(203)
|
(162)
|
(32)
|
(133)
|
390
|
671
|
(352)
|
(4 667)
|
(5 146)
|
(5 148)
|
(3 998)
|
401
|
1 136
|
2 575
|
4 665
|
2 514
|
2 381
|
938
|
(948)
|
1 391
|
1 263
|
1 985
|
1 522
|
3 870
|
3 746
|
1 373
|
15 531
|
|
| 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
|
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
|
(46 552)
|
(47 139)
|
(47 181)
|
(48 113)
|
(2 005)
|
(697)
|
0
|
0
|
0
|
(11 141)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
15
|
12 500
|
12 499
|
12 500
|
0
|
0
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
0
|
0
|
197
|
0
|
197
|
0
|
0
|
0
|
0
|
(242)
|
0
|
0
|
(242)
|
0
|
5
|
0
|
5
|
0
|
0
|
25
|
77
|
84
|
388
|
0
|
311
|
0
|
(2)
|
0
|
(2)
|
0
|
0
|
2
|
2
|
(164)
|
0
|
(165)
|
(169)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
11
|
13
|
(38)
|
0
|
|
| Total Other Income |
312
|
(39)
|
754
|
1 766
|
1 727
|
1 793
|
12 733
|
146
|
59
|
(49)
|
536
|
(324)
|
423
|
429
|
254
|
203
|
0
|
0
|
(1)
|
(1)
|
50
|
66
|
6
|
(139)
|
(211)
|
(395)
|
(422)
|
121
|
141
|
516
|
466
|
148
|
(16)
|
(96)
|
(398)
|
(14)
|
411
|
500
|
(72)
|
(559)
|
(718)
|
(847)
|
(291)
|
(38)
|
61
|
(261)
|
(351)
|
(10)
|
(394)
|
170
|
10
|
6
|
(110)
|
(114)
|
(85)
|
57 908
|
57 965
|
58 226
|
58 297
|
1 072
|
1 482
|
1 235
|
964
|
350
|
55
|
29
|
(3)
|
34
|
32
|
524
|
524
|
590
|
581
|
261
|
303
|
(11 963)
|
|
| Pre-Tax Income |
(6 769)
N/A
|
(5 771)
+15%
|
(2 135)
+63%
|
8 457
N/A
|
10 168
+20%
|
10 014
-2%
|
9 826
-2%
|
(95)
N/A
|
2 480
N/A
|
5 513
+122%
|
8 196
+49%
|
10 882
+33%
|
8 991
-17%
|
7 824
-13%
|
10 038
+28%
|
10 254
+2%
|
9 223
-10%
|
7 814
-15%
|
4 261
-45%
|
5 878
+38%
|
9 497
+62%
|
9 273
-2%
|
11 071
+19%
|
7 534
-32%
|
9 812
+30%
|
9 334
-5%
|
8 517
-9%
|
12 575
+48%
|
8 473
-33%
|
11 252
+33%
|
10 285
-9%
|
9 699
-6%
|
11 830
+22%
|
8 182
-31%
|
6 092
-26%
|
1 681
-72%
|
4 786
+185%
|
9 956
+108%
|
10 289
+3%
|
12 115
+18%
|
6 731
-44%
|
3 152
-53%
|
7 602
+141%
|
10 000
+32%
|
10 560
+6%
|
7 944
-25%
|
1 561
-80%
|
(2 587)
N/A
|
(5 445)
-110%
|
(5 666)
-4%
|
(3 607)
+36%
|
(1 941)
+46%
|
745
N/A
|
5 134
+589%
|
3 371
-34%
|
11 660
+246%
|
2 019
-83%
|
(1 619)
N/A
|
21
N/A
|
(10 108)
N/A
|
(4 115)
+59%
|
(2 974)
+28%
|
(3 754)
-26%
|
(3 501)
+7%
|
(15 177)
-334%
|
(13 860)
+9%
|
(8 062)
+42%
|
(2 887)
+64%
|
14 510
N/A
|
10 494
-28%
|
11 692
+11%
|
14 443
+24%
|
16 855
+17%
|
22 272
+32%
|
17 358
-22%
|
14 109
-19%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
(579)
|
(863)
|
(1 012)
|
(1 719)
|
(1 651)
|
(2 705)
|
(2 903)
|
(466)
|
(274)
|
(115)
|
22
|
(1 041)
|
(1 010)
|
(463)
|
(1 213)
|
(2 797)
|
(2 696)
|
(2 945)
|
(1 952)
|
(1 860)
|
(1 827)
|
(2 014)
|
(3 218)
|
(2 327)
|
(2 762)
|
(2 204)
|
(1 847)
|
(2 812)
|
(2 241)
|
(1 790)
|
(824)
|
(641)
|
(1 785)
|
(1 847)
|
(2 365)
|
(1 585)
|
(795)
|
(1 844)
|
(2 170)
|
(2 318)
|
(1 761)
|
(293)
|
530
|
1 159
|
1 227
|
590
|
411
|
(259)
|
(1 205)
|
(635)
|
(2 833)
|
(822)
|
(7)
|
(365)
|
2 051
|
932
|
631
|
832
|
755
|
3 051
|
2 850
|
1 705
|
646
|
(2 892)
|
(2 412)
|
(2 439)
|
(3 089)
|
(3 651)
|
(4 520)
|
(3 847)
|
(3 145)
|
|
| Income from Continuing Operations |
(6 769)
|
(5 771)
|
(2 135)
|
8 457
|
10 168
|
9 435
|
8 963
|
(1 108)
|
761
|
3 862
|
5 491
|
7 981
|
8 526
|
7 552
|
9 924
|
10 275
|
8 182
|
6 803
|
3 798
|
4 666
|
6 700
|
6 577
|
8 126
|
5 582
|
7 952
|
7 507
|
6 503
|
9 358
|
6 146
|
8 491
|
8 082
|
7 852
|
9 018
|
5 940
|
4 301
|
856
|
4 145
|
8 172
|
8 443
|
9 751
|
5 146
|
2 356
|
5 756
|
7 828
|
8 243
|
6 180
|
1 266
|
(2 058)
|
(4 286)
|
(4 438)
|
(3 016)
|
(1 530)
|
486
|
3 929
|
2 736
|
8 826
|
1 197
|
(1 627)
|
(346)
|
(8 057)
|
(3 183)
|
(2 343)
|
(2 923)
|
(2 745)
|
(12 126)
|
(11 010)
|
(6 357)
|
(2 241)
|
11 618
|
8 082
|
9 253
|
11 354
|
13 203
|
17 752
|
13 510
|
10 964
|
|
| Net Income (Common) |
(6 769)
N/A
|
(5 771)
+15%
|
(2 135)
+63%
|
8 457
N/A
|
10 168
+20%
|
9 435
-7%
|
8 963
-5%
|
(1 108)
N/A
|
761
N/A
|
3 862
+407%
|
5 491
+42%
|
7 981
+45%
|
8 526
+7%
|
7 552
-11%
|
9 924
+31%
|
10 275
+4%
|
8 182
-20%
|
6 803
-17%
|
3 798
-44%
|
4 666
+23%
|
6 700
+44%
|
6 577
-2%
|
8 126
+24%
|
5 582
-31%
|
7 952
+42%
|
7 507
-6%
|
6 503
-13%
|
9 358
+44%
|
6 146
-34%
|
8 491
+38%
|
8 082
-5%
|
7 852
-3%
|
9 018
+15%
|
5 940
-34%
|
4 301
-28%
|
856
-80%
|
4 145
+384%
|
8 172
+97%
|
8 443
+3%
|
9 751
+15%
|
5 146
-47%
|
2 356
-54%
|
5 756
+144%
|
7 828
+36%
|
8 243
+5%
|
6 180
-25%
|
1 266
-80%
|
(2 058)
N/A
|
(4 286)
-108%
|
(4 438)
-4%
|
(3 016)
+32%
|
(1 530)
+49%
|
486
N/A
|
3 929
+708%
|
2 736
-30%
|
8 826
+223%
|
1 197
-86%
|
(1 627)
N/A
|
(346)
+79%
|
(8 057)
-2 232%
|
(3 183)
+60%
|
(2 343)
+26%
|
(2 923)
-25%
|
(2 745)
+6%
|
(12 126)
-342%
|
(11 010)
+9%
|
(6 357)
+42%
|
(2 241)
+65%
|
11 618
N/A
|
8 082
-30%
|
9 253
+14%
|
11 354
+23%
|
13 203
+16%
|
17 752
+34%
|
13 510
-24%
|
10 964
-19%
|
|
| EPS (Diluted) |
-272.51
N/A
|
-239.42
+12%
|
-90.76
+62%
|
358.92
N/A
|
429.59
+20%
|
402.88
-6%
|
382.72
-5%
|
-47.31
N/A
|
32.49
N/A
|
164.91
+408%
|
234.47
+42%
|
340.79
+45%
|
364.06
+7%
|
322.47
-11%
|
423.76
+31%
|
438.75
+4%
|
349.37
-20%
|
290.49
-17%
|
162.17
-44%
|
199.24
+23%
|
286.09
+44%
|
280.7
-2%
|
346.98
+24%
|
238.35
-31%
|
339.55
+42%
|
320.55
-6%
|
277.68
-13%
|
399.59
+44%
|
262.43
-34%
|
362.57
+38%
|
345.1
-5%
|
335.28
-3%
|
385.07
+15%
|
253.64
-34%
|
183.65
-28%
|
36.55
-80%
|
176.99
+384%
|
348.55
+97%
|
360.52
+3%
|
416.37
+15%
|
219.73
-47%
|
100.6
-54%
|
245.78
+144%
|
334.26
+36%
|
351.98
+5%
|
263.89
-25%
|
54.05
-80%
|
-87.87
N/A
|
-183.01
-108%
|
-189.5
-4%
|
-128.78
+32%
|
-65.33
+49%
|
20.57
N/A
|
166.29
+708%
|
115.8
-30%
|
376.87
+225%
|
50.66
-87%
|
-68.84
N/A
|
-14.62
+79%
|
-344.04
-2 253%
|
-134.71
+61%
|
-99.17
+26%
|
-123.7
-25%
|
-117.22
+5%
|
-504.56
-330%
|
-389.48
+23%
|
-224.89
+42%
|
-79.98
+64%
|
410.99
N/A
|
285.92
-30%
|
319.17
+12%
|
364.21
+14%
|
425.3
+17%
|
493.03
+16%
|
375.23
-24%
|
261.3
-30%
|
|