Uju Electronics Co Ltd
KOSDAQ:065680
Income Statement
Earnings Waterfall
Uju Electronics Co Ltd
Income Statement
Uju Electronics 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 |
370
|
443
|
594
|
589
|
610
|
560
|
409
|
354
|
235
|
0
|
0
|
0
|
858
|
145
|
516
|
673
|
609
|
631
|
326
|
251
|
351
|
428
|
584
|
640
|
560
|
545
|
527
|
589
|
720
|
801
|
813
|
807
|
814
|
768
|
727
|
696
|
671
|
656
|
652
|
710
|
653
|
606
|
588
|
525
|
585
|
640
|
705
|
786
|
895
|
1 016
|
1 094
|
1 122
|
1 087
|
1 026
|
855
|
677
|
521
|
372
|
322
|
307
|
301
|
302
|
386
|
659
|
1 098
|
1 632
|
2 151
|
2 571
|
2 879
|
3 169
|
3 196
|
3 134
|
3 217
|
0
|
0
|
0
|
|
| Revenue |
45 969
N/A
|
47 308
+3%
|
50 066
+6%
|
56 134
+12%
|
64 960
+16%
|
73 180
+13%
|
83 593
+14%
|
90 533
+8%
|
90 229
0%
|
101 911
+13%
|
121 407
+19%
|
150 863
+24%
|
174 772
+16%
|
189 052
+8%
|
191 541
+1%
|
183 219
-4%
|
180 142
-2%
|
169 705
-6%
|
162 744
-4%
|
157 890
-3%
|
157 689
0%
|
161 944
+3%
|
164 203
+1%
|
175 882
+7%
|
181 988
+3%
|
198 640
+9%
|
217 609
+10%
|
217 597
0%
|
222 326
+2%
|
218 290
-2%
|
195 159
-11%
|
186 665
-4%
|
181 955
-3%
|
179 226
-1%
|
181 925
+2%
|
189 665
+4%
|
183 827
-3%
|
189 838
+3%
|
204 014
+7%
|
208 607
+2%
|
218 021
+5%
|
214 870
-1%
|
210 415
-2%
|
210 902
+0%
|
207 604
-2%
|
204 531
-1%
|
198 520
-3%
|
191 264
-4%
|
186 608
-2%
|
183 274
-2%
|
188 369
+3%
|
188 828
+0%
|
191 008
+1%
|
191 655
+0%
|
182 054
-5%
|
188 941
+4%
|
196 159
+4%
|
200 856
+2%
|
210 718
+5%
|
207 044
-2%
|
205 679
-1%
|
208 199
+1%
|
209 618
+1%
|
197 718
-6%
|
186 384
-6%
|
173 915
-7%
|
161 039
-7%
|
159 714
-1%
|
159 898
+0%
|
283 571
+77%
|
289 839
+2%
|
292 188
+1%
|
176 182
-40%
|
180 191
+2%
|
179 928
0%
|
184 951
+3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(28 776)
|
(30 603)
|
(32 562)
|
(35 768)
|
(42 079)
|
(47 399)
|
(53 628)
|
(57 741)
|
(57 611)
|
(65 912)
|
(80 419)
|
(101 065)
|
(113 864)
|
(122 964)
|
(124 688)
|
(120 167)
|
(121 095)
|
(116 012)
|
(114 381)
|
(113 123)
|
(118 908)
|
(123 141)
|
(123 650)
|
(131 077)
|
(133 229)
|
(146 820)
|
(160 317)
|
(161 234)
|
(166 776)
|
(162 627)
|
(150 172)
|
(144 059)
|
(136 767)
|
(134 745)
|
(132 987)
|
(136 995)
|
(133 868)
|
(140 003)
|
(149 892)
|
(156 363)
|
(163 721)
|
(163 479)
|
(163 654)
|
(166 891)
|
(165 648)
|
(164 240)
|
(164 727)
|
(160 107)
|
(156 655)
|
(152 307)
|
(149 686)
|
(149 794)
|
(145 946)
|
(146 413)
|
(136 435)
|
(136 771)
|
(150 743)
|
(151 936)
|
(159 557)
|
(156 092)
|
(151 540)
|
(151 803)
|
(153 054)
|
(145 480)
|
(135 316)
|
(131 840)
|
(125 181)
|
(125 550)
|
(122 389)
|
(216 477)
|
(217 061)
|
(215 951)
|
(124 641)
|
(124 656)
|
(123 943)
|
(126 790)
|
|
| Gross Profit |
17 193
N/A
|
16 704
-3%
|
17 503
+5%
|
20 365
+16%
|
22 881
+12%
|
25 780
+13%
|
29 964
+16%
|
32 792
+9%
|
32 618
-1%
|
36 002
+10%
|
40 991
+14%
|
49 801
+21%
|
60 908
+22%
|
66 090
+9%
|
66 854
+1%
|
63 053
-6%
|
59 047
-6%
|
53 692
-9%
|
48 363
-10%
|
44 767
-7%
|
38 780
-13%
|
38 804
+0%
|
40 555
+5%
|
44 806
+10%
|
48 759
+9%
|
51 822
+6%
|
57 293
+11%
|
56 364
-2%
|
55 550
-1%
|
55 664
+0%
|
44 989
-19%
|
42 608
-5%
|
45 188
+6%
|
44 481
-2%
|
48 937
+10%
|
52 669
+8%
|
49 958
-5%
|
49 835
0%
|
54 122
+9%
|
52 243
-3%
|
54 300
+4%
|
51 390
-5%
|
46 760
-9%
|
44 011
-6%
|
41 956
-5%
|
40 291
-4%
|
33 794
-16%
|
31 158
-8%
|
29 953
-4%
|
30 968
+3%
|
38 684
+25%
|
39 035
+1%
|
45 062
+15%
|
45 243
+0%
|
45 620
+1%
|
52 172
+14%
|
45 416
-13%
|
48 923
+8%
|
51 162
+5%
|
50 952
0%
|
54 138
+6%
|
56 396
+4%
|
56 565
+0%
|
52 238
-8%
|
51 068
-2%
|
42 075
-18%
|
35 858
-15%
|
34 164
-5%
|
37 508
+10%
|
67 095
+79%
|
72 778
+8%
|
76 236
+5%
|
51 541
-32%
|
55 534
+8%
|
55 984
+1%
|
58 161
+4%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(8 220)
|
(8 102)
|
(8 416)
|
(8 993)
|
(9 654)
|
(10 177)
|
(10 863)
|
(10 858)
|
(10 515)
|
(12 238)
|
(14 215)
|
(17 630)
|
(21 872)
|
(24 833)
|
(23 640)
|
(23 654)
|
(22 097)
|
(21 850)
|
(25 138)
|
(25 839)
|
(27 308)
|
(28 134)
|
(29 846)
|
(32 858)
|
(32 840)
|
(34 841)
|
(36 182)
|
(35 873)
|
(38 268)
|
(38 573)
|
(36 350)
|
(35 671)
|
(34 872)
|
(35 031)
|
(35 550)
|
(37 096)
|
(35 811)
|
(35 345)
|
(36 215)
|
(34 697)
|
(35 275)
|
(35 148)
|
(33 462)
|
(33 162)
|
(32 588)
|
(33 405)
|
(32 783)
|
(30 911)
|
(29 224)
|
(28 344)
|
(28 916)
|
(28 206)
|
(29 186)
|
(29 071)
|
(31 147)
|
(36 189)
|
(28 057)
|
(29 447)
|
(27 364)
|
(25 033)
|
(29 781)
|
(30 571)
|
(30 396)
|
(29 773)
|
(30 521)
|
(30 565)
|
(29 476)
|
(28 973)
|
(29 494)
|
(52 058)
|
(52 848)
|
(53 452)
|
(31 416)
|
(32 734)
|
(34 058)
|
(34 753)
|
|
| Selling, General & Administrative |
(6 934)
|
(6 745)
|
(7 233)
|
(7 742)
|
(6 695)
|
(7 031)
|
(7 577)
|
(7 731)
|
(6 934)
|
(9 034)
|
(11 275)
|
(14 893)
|
(15 309)
|
(24 282)
|
(25 093)
|
(25 168)
|
(15 405)
|
(24 399)
|
(25 754)
|
(26 571)
|
(19 678)
|
(28 169)
|
(24 481)
|
(23 788)
|
(20 844)
|
(18 769)
|
(22 105)
|
(21 587)
|
(23 453)
|
(23 623)
|
(22 505)
|
(21 949)
|
(21 168)
|
(20 810)
|
(20 296)
|
(21 752)
|
(20 216)
|
(19 644)
|
(20 604)
|
(19 878)
|
(20 717)
|
(20 829)
|
(19 731)
|
(19 070)
|
(19 191)
|
(18 499)
|
(17 687)
|
(16 382)
|
(15 183)
|
(14 943)
|
(14 865)
|
(14 066)
|
(15 055)
|
(14 182)
|
(16 932)
|
(21 225)
|
(12 841)
|
(13 130)
|
(10 665)
|
(8 021)
|
(13 048)
|
(13 736)
|
(13 637)
|
(13 357)
|
(14 167)
|
(14 610)
|
(14 453)
|
(13 947)
|
(15 668)
|
(27 764)
|
(28 637)
|
(29 833)
|
(17 582)
|
(19 248)
|
(20 644)
|
(21 059)
|
|
| Research & Development |
(622)
|
(625)
|
(552)
|
(416)
|
(2 268)
|
(2 416)
|
(2 395)
|
(2 426)
|
(2 645)
|
0
|
0
|
0
|
(4 984)
|
0
|
0
|
0
|
(7 273)
|
0
|
0
|
0
|
(6 374)
|
0
|
0
|
(2 921)
|
(10 242)
|
(9 395)
|
(12 468)
|
(12 960)
|
(13 516)
|
(12 701)
|
(12 542)
|
(12 560)
|
(12 688)
|
(13 136)
|
(14 108)
|
(14 150)
|
(14 464)
|
(14 593)
|
(14 559)
|
(13 823)
|
(13 510)
|
(13 077)
|
(12 389)
|
(12 765)
|
(12 048)
|
(12 807)
|
(13 105)
|
(12 668)
|
(13 129)
|
(12 139)
|
(12 742)
|
(12 829)
|
(13 119)
|
(12 955)
|
(12 249)
|
(12 950)
|
(14 098)
|
(15 174)
|
(15 662)
|
(16 055)
|
(15 814)
|
(15 939)
|
(15 780)
|
(15 353)
|
(15 252)
|
(14 777)
|
(13 818)
|
(13 792)
|
(12 497)
|
(21 946)
|
(21 767)
|
(21 129)
|
(12 277)
|
(11 957)
|
(11 906)
|
(12 168)
|
|
| Depreciation & Amortization |
(665)
|
(733)
|
(632)
|
(836)
|
(690)
|
(730)
|
(891)
|
(702)
|
(936)
|
0
|
0
|
0
|
(1 580)
|
0
|
0
|
0
|
(1 782)
|
0
|
0
|
0
|
(1 256)
|
0
|
0
|
(606)
|
(1 754)
|
(1 349)
|
(1 610)
|
(1 327)
|
(1 299)
|
(1 152)
|
(1 113)
|
(1 023)
|
(1 017)
|
(1 084)
|
(1 145)
|
(1 193)
|
(1 130)
|
(1 109)
|
(1 053)
|
(996)
|
(1 048)
|
(1 115)
|
(1 215)
|
(1 329)
|
(1 348)
|
(1 265)
|
(1 158)
|
(1 069)
|
(912)
|
(885)
|
(931)
|
(933)
|
(1 012)
|
(1 031)
|
(1 064)
|
(1 112)
|
(1 118)
|
(1 144)
|
(1 037)
|
(957)
|
(919)
|
(897)
|
(978)
|
(1 063)
|
(1 102)
|
(1 178)
|
(1 205)
|
(1 234)
|
(1 329)
|
(2 349)
|
(2 444)
|
(2 490)
|
(1 558)
|
(1 530)
|
(1 508)
|
(1 526)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3 204)
|
(2 940)
|
(2 737)
|
0
|
(551)
|
1 453
|
1 514
|
2 362
|
2 549
|
616
|
733
|
0
|
35
|
(5 365)
|
(5 543)
|
0
|
(5 328)
|
0
|
0
|
0
|
(1 097)
|
(190)
|
(139)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(127)
|
(127)
|
0
|
0
|
(834)
|
(833)
|
(792)
|
0
|
(377)
|
(378)
|
(378)
|
0
|
(903)
|
(902)
|
(902)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
8 973
N/A
|
8 602
-4%
|
9 086
+6%
|
11 372
+25%
|
13 228
+16%
|
15 604
+18%
|
19 103
+22%
|
21 934
+15%
|
22 103
+1%
|
23 761
+8%
|
26 773
+13%
|
32 168
+20%
|
39 036
+21%
|
41 254
+6%
|
43 211
+5%
|
39 396
-9%
|
36 949
-6%
|
31 843
-14%
|
23 226
-27%
|
18 929
-19%
|
11 472
-39%
|
10 669
-7%
|
10 707
+0%
|
11 947
+12%
|
15 918
+33%
|
16 979
+7%
|
21 109
+24%
|
20 488
-3%
|
17 282
-16%
|
17 088
-1%
|
8 637
-49%
|
6 936
-20%
|
10 316
+49%
|
9 451
-8%
|
13 387
+42%
|
15 573
+16%
|
14 148
-9%
|
14 489
+2%
|
17 907
+24%
|
17 547
-2%
|
19 024
+8%
|
16 243
-15%
|
13 299
-18%
|
10 848
-18%
|
9 368
-14%
|
6 885
-27%
|
1 009
-85%
|
246
-76%
|
729
+196%
|
2 623
+260%
|
9 768
+272%
|
10 829
+11%
|
15 877
+47%
|
16 171
+2%
|
14 471
-11%
|
15 981
+10%
|
17 359
+9%
|
19 475
+12%
|
23 799
+22%
|
25 919
+9%
|
24 358
-6%
|
25 825
+6%
|
26 169
+1%
|
22 465
-14%
|
20 547
-9%
|
11 510
-44%
|
6 382
-45%
|
5 191
-19%
|
8 014
+54%
|
15 036
+88%
|
19 930
+33%
|
22 784
+14%
|
20 125
-12%
|
22 800
+13%
|
21 926
-4%
|
23 408
+7%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(507)
|
384
|
135
|
292
|
148
|
(377)
|
(2 687)
|
(6 862)
|
(12 360)
|
(16 941)
|
(14 723)
|
(12 555)
|
(10 020)
|
(2 771)
|
(1 930)
|
(45)
|
(691)
|
(43)
|
264
|
562
|
454
|
1 062
|
817
|
597
|
(370)
|
293
|
495
|
344
|
458
|
(249)
|
(1 212)
|
(427)
|
1 162
|
1 214
|
2 111
|
1 869
|
734
|
327
|
(131)
|
(1 093)
|
22
|
164
|
324
|
1 247
|
651
|
784
|
231
|
159
|
(462)
|
(818)
|
(366)
|
(2 536)
|
(429)
|
(1 157)
|
(633)
|
1 713
|
851
|
1 620
|
1 793
|
1 154
|
315
|
904
|
522
|
804
|
(524)
|
(319)
|
(445)
|
86
|
165
|
1 672
|
2 897
|
1 019
|
4 603
|
4 314
|
375
|
4 031
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
70
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5 977)
|
(5 206)
|
(6 113)
|
(6 164)
|
(327)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(127)
|
0
|
0
|
(169)
|
(836)
|
0
|
0
|
0
|
(380)
|
0
|
0
|
0
|
(903)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
(19)
|
(735)
|
(733)
|
(709)
|
(70)
|
(75)
|
(78)
|
(77)
|
(35)
|
0
|
0
|
0
|
2 784
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
146
|
0
|
0
|
1
|
(49)
|
(28)
|
22
|
57
|
215
|
611
|
480
|
482
|
376
|
0
|
(160)
|
(158)
|
(151)
|
(145)
|
55
|
(7)
|
(3)
|
2
|
3
|
3 115
|
3 085
|
3 158
|
3 161
|
27
|
130
|
36
|
70
|
108
|
13
|
9
|
(46)
|
(40)
|
(16)
|
1
|
895
|
933
|
(1 372)
|
(1 498)
|
(2 312)
|
(2 315)
|
(478)
|
(330)
|
(345)
|
(387)
|
93
|
113
|
67
|
53
|
(6)
|
20
|
18
|
178
|
|
| Total Other Income |
681
|
871
|
1 034
|
1 149
|
1 095
|
1 187
|
1 244
|
1 234
|
1 700
|
3 733
|
3 728
|
4 000
|
2 779
|
885
|
531
|
(165)
|
1
|
1
|
0
|
1
|
462
|
119
|
517
|
472
|
412
|
491
|
265
|
354
|
515
|
665
|
589
|
653
|
503
|
538
|
725
|
540
|
1 004
|
639
|
309
|
853
|
394
|
737
|
2 394
|
2 692
|
2 364
|
2 637
|
1 216
|
664
|
1 255
|
986
|
1 095
|
1 195
|
1 027
|
937
|
824
|
620
|
1 079
|
1 045
|
1 042
|
1 061
|
92
|
34
|
233
|
254
|
762
|
766
|
611
|
527
|
529
|
855
|
777
|
893
|
513
|
474
|
465
|
342
|
|
| Pre-Tax Income |
9 127
N/A
|
9 122
0%
|
9 520
+4%
|
12 103
+27%
|
14 401
+19%
|
16 338
+13%
|
17 580
+8%
|
16 227
-8%
|
11 408
-30%
|
10 553
-7%
|
15 778
+50%
|
23 613
+50%
|
34 579
+46%
|
39 368
+14%
|
41 812
+6%
|
39 186
-6%
|
36 329
-7%
|
31 801
-12%
|
23 490
-26%
|
19 492
-17%
|
12 534
-36%
|
11 850
-5%
|
12 041
+2%
|
13 017
+8%
|
9 935
-24%
|
12 529
+26%
|
15 779
+26%
|
15 079
-4%
|
18 143
+20%
|
18 115
0%
|
8 494
-53%
|
7 644
-10%
|
12 357
+62%
|
11 203
-9%
|
16 063
+43%
|
17 823
+11%
|
15 734
-12%
|
15 310
-3%
|
18 139
+18%
|
17 299
-5%
|
19 310
+12%
|
17 146
-11%
|
16 019
-7%
|
17 733
+11%
|
14 632
-17%
|
13 466
-8%
|
5 619
-58%
|
1 098
-80%
|
1 273
+16%
|
2 828
+122%
|
10 568
+274%
|
9 596
-9%
|
15 586
+62%
|
15 960
+2%
|
14 615
-8%
|
18 274
+25%
|
19 273
+5%
|
22 141
+15%
|
27 529
+24%
|
29 068
+6%
|
23 393
-20%
|
25 266
+8%
|
24 613
-3%
|
21 207
-14%
|
20 306
-4%
|
11 627
-43%
|
6 203
-47%
|
5 416
-13%
|
8 801
+62%
|
17 676
+101%
|
23 671
+34%
|
24 750
+5%
|
25 235
+2%
|
27 607
+9%
|
22 785
-17%
|
27 958
+23%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(2 063)
|
(2 061)
|
(2 143)
|
(2 781)
|
(2 825)
|
(3 310)
|
(3 888)
|
(3 668)
|
(2 280)
|
(1 902)
|
(2 845)
|
(4 482)
|
(4 160)
|
(5 456)
|
(4 685)
|
(3 745)
|
(9 484)
|
(8 097)
|
(7 642)
|
(6 429)
|
(2 293)
|
(2 362)
|
(1 643)
|
(2 753)
|
(1 016)
|
(1 698)
|
(2 914)
|
(2 491)
|
(2 917)
|
(2 755)
|
(980)
|
(685)
|
(3 608)
|
(3 324)
|
(4 489)
|
(4 750)
|
(2 877)
|
(3 167)
|
(3 537)
|
(3 476)
|
(5 321)
|
(4 735)
|
(4 956)
|
(5 481)
|
(4 087)
|
(3 853)
|
(1 834)
|
(681)
|
(800)
|
(1 228)
|
(2 746)
|
(2 353)
|
(3 798)
|
(4 466)
|
(4 054)
|
(5 383)
|
(6 371)
|
(6 407)
|
(7 198)
|
(7 462)
|
(6 694)
|
(6 974)
|
(7 411)
|
(6 809)
|
(5 357)
|
(4 152)
|
(3 102)
|
(2 592)
|
(2 393)
|
(4 290)
|
(5 750)
|
(5 923)
|
(5 401)
|
(6 110)
|
(3 860)
|
(4 803)
|
|
| Income from Continuing Operations |
7 065
|
7 060
|
7 376
|
9 321
|
11 575
|
13 028
|
13 692
|
12 559
|
9 128
|
8 650
|
12 931
|
19 129
|
30 419
|
33 911
|
37 127
|
35 441
|
26 845
|
23 704
|
15 848
|
13 063
|
10 241
|
9 488
|
10 397
|
10 262
|
8 919
|
10 829
|
12 864
|
12 588
|
15 225
|
15 360
|
7 514
|
6 959
|
8 749
|
7 879
|
11 574
|
13 074
|
12 857
|
12 144
|
14 603
|
13 823
|
13 989
|
12 412
|
11 063
|
12 252
|
10 545
|
9 613
|
3 786
|
417
|
473
|
1 599
|
7 821
|
7 243
|
11 787
|
11 495
|
10 562
|
12 892
|
12 902
|
15 734
|
20 331
|
21 606
|
16 699
|
18 292
|
17 203
|
14 399
|
14 950
|
7 476
|
3 102
|
2 824
|
6 407
|
13 387
|
17 920
|
18 827
|
19 835
|
21 498
|
18 926
|
23 155
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(3)
|
(5)
|
(3)
|
(2)
|
1
|
3
|
1
|
0
|
(1)
|
0
|
1
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
(5)
|
(34)
|
34
|
50
|
92
|
180
|
187
|
258
|
279
|
249
|
190
|
113
|
57
|
28
|
0
|
0
|
0
|
0
|
(28)
|
0
|
(28)
|
(28)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
51
|
67
|
101
|
114
|
|
| Net Income (Common) |
7 065
N/A
|
7 060
0%
|
7 376
+4%
|
9 321
+26%
|
11 575
+24%
|
13 028
+13%
|
13 692
+5%
|
12 559
-8%
|
9 128
-27%
|
8 649
-5%
|
12 929
+49%
|
19 125
+48%
|
30 416
+59%
|
33 909
+11%
|
37 127
+9%
|
35 443
-5%
|
26 846
-24%
|
23 704
-12%
|
15 847
-33%
|
13 063
-18%
|
10 242
-22%
|
9 490
-7%
|
10 399
+10%
|
10 263
-1%
|
8 706
-15%
|
10 569
+21%
|
12 560
+19%
|
11 910
-5%
|
13 747
+15%
|
13 925
+1%
|
6 119
-56%
|
5 938
-3%
|
8 741
+47%
|
7 875
-10%
|
11 574
+47%
|
13 074
+13%
|
12 857
-2%
|
12 146
-6%
|
14 598
+20%
|
13 790
-6%
|
14 023
+2%
|
12 463
-11%
|
11 156
-10%
|
12 432
+11%
|
10 732
-14%
|
9 871
-8%
|
4 065
-59%
|
666
-84%
|
663
0%
|
1 712
+158%
|
7 878
+360%
|
7 271
-8%
|
11 787
+62%
|
11 482
-3%
|
10 549
-8%
|
12 879
+22%
|
12 873
0%
|
15 706
+22%
|
20 303
+29%
|
21 578
+6%
|
16 699
-23%
|
18 292
+10%
|
17 203
-6%
|
14 399
-16%
|
12 219
-15%
|
7 476
-39%
|
3 102
-59%
|
2 824
-9%
|
5 616
+99%
|
12 595
+124%
|
17 129
+36%
|
18 036
+5%
|
19 885
+10%
|
21 565
+8%
|
19 026
-12%
|
23 269
+22%
|
|
| EPS (Diluted) |
785
N/A
|
784.44
0%
|
819.55
+4%
|
1 035.66
+26%
|
1 286.11
+24%
|
1 447.55
+13%
|
1 521.33
+5%
|
1 395.44
-8%
|
1 014.22
-27%
|
961
-5%
|
1 436.55
+49%
|
2 125
+48%
|
3 379.55
+59%
|
3 767.66
+11%
|
4 125.22
+9%
|
3 938.11
-5%
|
2 982.88
-24%
|
2 370.4
-21%
|
1 584.7
-33%
|
1 306.3
-18%
|
1 024.2
-22%
|
949
-7%
|
1 039.9
+10%
|
1 026.3
-1%
|
870.6
-15%
|
1 056.9
+21%
|
1 256
+19%
|
1 191
-5%
|
1 374.7
+15%
|
1 392.5
+1%
|
611.9
-56%
|
593.79
-3%
|
874.1
+47%
|
787.5
-10%
|
1 157.4
+47%
|
1 307.4
+13%
|
1 285.7
-2%
|
1 349.55
+5%
|
1 622
+20%
|
1 532.22
-6%
|
1 558.11
+2%
|
1 384.77
-11%
|
1 239.55
-10%
|
1 381.33
+11%
|
1 192.44
-14%
|
1 096.77
-8%
|
451.66
-59%
|
74
-84%
|
73.66
0%
|
214
+191%
|
984.75
+360%
|
908.87
-8%
|
1 473.37
+62%
|
1 435.25
-3%
|
1 318.62
-8%
|
1 609.87
+22%
|
1 609.12
0%
|
1 886.08
+17%
|
2 438.13
+29%
|
2 591.27
+6%
|
2 005.39
-23%
|
2 196.66
+10%
|
2 065.85
-6%
|
1 729.14
-16%
|
1 467.42
-15%
|
897.74
-39%
|
372.54
-59%
|
346.87
-7%
|
684.26
+97%
|
1 566.87
+129%
|
2 130.86
+36%
|
2 243.67
+5%
|
2 473.78
+10%
|
2 712.5
+10%
|
2 366.89
-13%
|
2 894.67
+22%
|
|