Seoho Electric Co Ltd
KOSDAQ:065710
Income Statement
Earnings Waterfall
Seoho Electric Co Ltd
Income Statement
Seoho Electric 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 |
27
|
20
|
14
|
22
|
36
|
53
|
71
|
88
|
110
|
151
|
278
|
376
|
446
|
473
|
0
|
0
|
252
|
47
|
0
|
0
|
176
|
16
|
29
|
43
|
60
|
58
|
54
|
50
|
39
|
34
|
33
|
34
|
37
|
43
|
57
|
70
|
83
|
87
|
84
|
82
|
81
|
72
|
60
|
62
|
78
|
111
|
144
|
152
|
139
|
114
|
105
|
107
|
116
|
197
|
199
|
209
|
197
|
115
|
94
|
61
|
48
|
32
|
21
|
13
|
6
|
7
|
8
|
9
|
9
|
8
|
6
|
5
|
3
|
0
|
0
|
0
|
|
| Revenue |
33 648
N/A
|
26 587
-21%
|
20 988
-21%
|
18 072
-14%
|
21 925
+21%
|
30 278
+38%
|
45 519
+50%
|
74 601
+64%
|
85 919
+15%
|
87 267
+2%
|
79 720
-9%
|
54 287
-32%
|
46 302
-15%
|
37 027
-20%
|
31 366
-15%
|
27 152
-13%
|
21 174
-22%
|
22 023
+4%
|
20 641
-6%
|
22 985
+11%
|
22 600
-2%
|
24 381
+8%
|
26 201
+7%
|
26 210
+0%
|
26 509
+1%
|
27 804
+5%
|
27 530
-1%
|
26 056
-5%
|
27 289
+5%
|
25 456
-7%
|
25 053
-2%
|
29 344
+17%
|
34 606
+18%
|
35 611
+3%
|
43 967
+23%
|
50 637
+15%
|
52 781
+4%
|
56 558
+7%
|
61 636
+9%
|
59 902
-3%
|
59 370
-1%
|
56 826
-4%
|
46 710
-18%
|
45 467
-3%
|
44 671
-2%
|
43 976
-2%
|
41 358
-6%
|
36 789
-11%
|
31 191
-15%
|
33 956
+9%
|
39 798
+17%
|
52 860
+33%
|
64 884
+23%
|
65 538
+1%
|
70 971
+8%
|
64 659
-9%
|
65 653
+2%
|
73 204
+12%
|
70 347
-4%
|
69 827
-1%
|
74 306
+6%
|
74 203
0%
|
69 956
-6%
|
70 242
+0%
|
60 171
-14%
|
53 645
-11%
|
63 806
+19%
|
65 912
+3%
|
66 169
+0%
|
62 182
-6%
|
51 564
-17%
|
47 982
-7%
|
46 467
-3%
|
72 098
+55%
|
92 237
+28%
|
109 766
+19%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(25 425)
|
(20 538)
|
(17 650)
|
(15 277)
|
(16 935)
|
(22 491)
|
(32 820)
|
(49 944)
|
(53 568)
|
(54 113)
|
(48 302)
|
(32 709)
|
(31 222)
|
(25 523)
|
(21 373)
|
(18 876)
|
(14 919)
|
(15 353)
|
(15 593)
|
(17 111)
|
(17 234)
|
(18 433)
|
(19 669)
|
(19 728)
|
(20 034)
|
(21 440)
|
(21 185)
|
(19 751)
|
(20 288)
|
(18 524)
|
(18 043)
|
(21 368)
|
(26 126)
|
(26 498)
|
(34 397)
|
(40 793)
|
(42 717)
|
(45 570)
|
(48 657)
|
(44 679)
|
(41 688)
|
(37 222)
|
(26 029)
|
(23 300)
|
(20 792)
|
(21 625)
|
(20 293)
|
(18 347)
|
(16 339)
|
(18 534)
|
(24 348)
|
(34 156)
|
(41 459)
|
(43 087)
|
(46 301)
|
(42 370)
|
(45 515)
|
(49 954)
|
(48 223)
|
(47 572)
|
(43 780)
|
(42 806)
|
(40 763)
|
(38 218)
|
(34 396)
|
(30 393)
|
(35 335)
|
(38 366)
|
(39 162)
|
(36 431)
|
(28 632)
|
(26 883)
|
(29 039)
|
(46 265)
|
(62 097)
|
(73 945)
|
|
| Gross Profit |
8 223
N/A
|
6 050
-26%
|
3 338
-45%
|
2 795
-16%
|
4 990
+79%
|
7 787
+56%
|
12 699
+63%
|
24 657
+94%
|
32 351
+31%
|
33 155
+2%
|
31 419
-5%
|
21 578
-31%
|
15 080
-30%
|
11 503
-24%
|
9 992
-13%
|
8 276
-17%
|
6 255
-24%
|
6 670
+7%
|
5 048
-24%
|
5 873
+16%
|
5 366
-9%
|
5 947
+11%
|
6 531
+10%
|
6 481
-1%
|
6 475
0%
|
6 363
-2%
|
6 344
0%
|
6 306
-1%
|
7 001
+11%
|
6 932
-1%
|
7 010
+1%
|
7 975
+14%
|
8 479
+6%
|
9 113
+7%
|
9 570
+5%
|
9 844
+3%
|
10 063
+2%
|
10 989
+9%
|
12 980
+18%
|
15 225
+17%
|
17 682
+16%
|
19 605
+11%
|
20 682
+5%
|
22 166
+7%
|
23 879
+8%
|
22 350
-6%
|
21 063
-6%
|
18 441
-12%
|
14 851
-19%
|
15 420
+4%
|
15 449
+0%
|
18 704
+21%
|
23 426
+25%
|
22 453
-4%
|
24 672
+10%
|
22 290
-10%
|
20 138
-10%
|
23 251
+15%
|
22 125
-5%
|
22 255
+1%
|
30 526
+37%
|
31 397
+3%
|
29 193
-7%
|
32 023
+10%
|
25 774
-20%
|
23 252
-10%
|
28 471
+22%
|
27 546
-3%
|
27 007
-2%
|
25 751
-5%
|
22 932
-11%
|
21 100
-8%
|
17 428
-17%
|
25 833
+48%
|
30 139
+17%
|
35 821
+19%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(2 811)
|
(2 824)
|
(2 931)
|
(3 145)
|
(3 201)
|
(3 461)
|
(3 582)
|
(4 389)
|
(5 246)
|
(5 621)
|
(6 353)
|
(6 389)
|
(6 981)
|
(7 170)
|
(7 128)
|
(6 903)
|
(6 792)
|
(6 548)
|
(6 305)
|
(6 357)
|
(5 954)
|
(6 451)
|
(6 545)
|
(6 317)
|
(6 084)
|
(5 744)
|
(5 731)
|
(5 863)
|
(5 793)
|
(5 916)
|
(5 942)
|
(5 997)
|
(6 059)
|
(6 201)
|
(6 030)
|
(6 459)
|
(6 716)
|
(6 880)
|
(7 940)
|
(7 452)
|
(9 816)
|
(9 717)
|
(9 915)
|
(10 725)
|
(10 891)
|
(11 044)
|
(10 603)
|
(9 812)
|
(8 311)
|
(8 293)
|
(8 921)
|
(11 582)
|
(11 180)
|
(9 449)
|
(10 444)
|
(9 212)
|
(8 832)
|
(12 050)
|
(13 638)
|
(13 126)
|
(15 697)
|
(14 670)
|
(12 587)
|
(12 844)
|
(13 308)
|
(13 586)
|
(14 534)
|
(14 379)
|
(14 026)
|
(14 203)
|
(14 026)
|
(15 334)
|
(15 783)
|
(15 424)
|
(15 631)
|
(16 561)
|
|
| Selling, General & Administrative |
(2 753)
|
(2 771)
|
(2 879)
|
(3 096)
|
(3 155)
|
(3 414)
|
(3 535)
|
(4 342)
|
(5 199)
|
(5 470)
|
(5 993)
|
(5 803)
|
(6 268)
|
(6 411)
|
(6 590)
|
(6 603)
|
(5 969)
|
(6 531)
|
(6 288)
|
(6 340)
|
(5 077)
|
(6 422)
|
(6 291)
|
(5 840)
|
(5 211)
|
(4 775)
|
(4 748)
|
(4 841)
|
(4 718)
|
(4 863)
|
(4 878)
|
(4 876)
|
(4 902)
|
(4 813)
|
(4 769)
|
(5 191)
|
(4 831)
|
(4 929)
|
(5 755)
|
(5 202)
|
(5 928)
|
(5 806)
|
(6 000)
|
(6 815)
|
(9 038)
|
(9 141)
|
(8 701)
|
(7 962)
|
(6 681)
|
(6 718)
|
(7 392)
|
(9 676)
|
(8 613)
|
(6 220)
|
(7 096)
|
(6 041)
|
(6 289)
|
(8 734)
|
(9 286)
|
(7 970)
|
(10 319)
|
(10 557)
|
(9 560)
|
(10 068)
|
(9 746)
|
(9 871)
|
(10 639)
|
(10 816)
|
(10 628)
|
(10 612)
|
(10 269)
|
(10 917)
|
(11 295)
|
(11 121)
|
(11 158)
|
(12 170)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(104)
|
(300)
|
(510)
|
(663)
|
(704)
|
0
|
0
|
(725)
|
(161)
|
0
|
0
|
(793)
|
(190)
|
(395)
|
(599)
|
(797)
|
(892)
|
(906)
|
(938)
|
(984)
|
(956)
|
(959)
|
(1 014)
|
(1 047)
|
(1 017)
|
(994)
|
(1 002)
|
(1 775)
|
(1 844)
|
(2 078)
|
(2 142)
|
(3 781)
|
(3 803)
|
(3 806)
|
(3 801)
|
(1 742)
|
(1 790)
|
(1 783)
|
(1 732)
|
(1 506)
|
(1 408)
|
(1 357)
|
(1 698)
|
(2 355)
|
(2 715)
|
(2 825)
|
(2 663)
|
(2 152)
|
(2 912)
|
(3 991)
|
(4 783)
|
(5 214)
|
(4 253)
|
(3 142)
|
(2 647)
|
(3 501)
|
(3 567)
|
(3 735)
|
(3 391)
|
(3 209)
|
(3 404)
|
(3 574)
|
(4 239)
|
(4 313)
|
(4 125)
|
(4 285)
|
(4 199)
|
|
| Depreciation & Amortization |
(57)
|
(55)
|
(53)
|
(50)
|
(47)
|
(47)
|
(47)
|
(48)
|
(47)
|
(49)
|
(63)
|
(78)
|
(50)
|
(57)
|
0
|
0
|
(98)
|
(19)
|
0
|
0
|
(84)
|
(19)
|
(39)
|
(59)
|
(76)
|
(76)
|
(76)
|
(82)
|
(91)
|
(98)
|
(105)
|
(107)
|
(110)
|
(110)
|
(110)
|
(110)
|
(110)
|
(108)
|
(108)
|
(107)
|
(107)
|
(108)
|
(109)
|
(111)
|
(111)
|
(115)
|
(121)
|
(118)
|
(125)
|
(128)
|
(133)
|
(171)
|
(212)
|
(230)
|
(239)
|
(223)
|
(151)
|
(142)
|
(127)
|
(107)
|
(129)
|
(126)
|
(125)
|
(130)
|
(135)
|
(149)
|
(160)
|
(172)
|
(178)
|
(175)
|
(170)
|
(167)
|
(164)
|
(168)
|
(177)
|
(182)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
(538)
|
(300)
|
0
|
163
|
(17)
|
(17)
|
0
|
180
|
180
|
181
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(261)
|
(157)
|
(156)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(39)
|
(39)
|
(37)
|
0
|
(284)
|
(284)
|
(285)
|
(240)
|
(261)
|
(234)
|
(265)
|
(35)
|
266
|
239
|
0
|
74
|
0
|
0
|
0
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
|
| Operating Income |
5 412
N/A
|
3 224
-40%
|
406
-87%
|
(351)
N/A
|
1 788
N/A
|
4 326
+142%
|
9 117
+111%
|
20 268
+122%
|
27 104
+34%
|
27 532
+2%
|
25 064
-9%
|
15 188
-39%
|
8 099
-47%
|
4 333
-46%
|
2 864
-34%
|
1 372
-52%
|
(537)
N/A
|
122
N/A
|
(1 257)
N/A
|
(484)
+61%
|
(588)
-21%
|
(505)
+14%
|
(14)
+97%
|
164
N/A
|
391
+138%
|
620
+59%
|
612
-1%
|
442
-28%
|
1 208
+173%
|
1 016
-16%
|
1 070
+5%
|
1 980
+85%
|
2 421
+22%
|
2 914
+20%
|
3 541
+22%
|
3 385
-4%
|
3 348
-1%
|
4 107
+23%
|
5 038
+23%
|
7 772
+54%
|
7 866
+1%
|
9 888
+26%
|
10 767
+9%
|
11 442
+6%
|
12 988
+14%
|
11 307
-13%
|
10 462
-7%
|
8 630
-18%
|
6 540
-24%
|
7 128
+9%
|
6 528
-8%
|
7 122
+9%
|
12 245
+72%
|
13 004
+6%
|
14 228
+9%
|
13 078
-8%
|
11 306
-14%
|
11 201
-1%
|
8 486
-24%
|
9 129
+8%
|
14 829
+62%
|
16 727
+13%
|
16 606
-1%
|
19 179
+15%
|
12 466
-35%
|
9 666
-22%
|
13 938
+44%
|
13 166
-6%
|
12 980
-1%
|
11 548
-11%
|
8 906
-23%
|
5 766
-35%
|
1 646
-71%
|
10 409
+533%
|
14 508
+39%
|
19 260
+33%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
115
|
333
|
344
|
772
|
1 266
|
2 121
|
763
|
(579)
|
(2 039)
|
(2 669)
|
(2 151)
|
(1 649)
|
(703)
|
(1 187)
|
117
|
412
|
1 914
|
554
|
71
|
631
|
660
|
672
|
796
|
508
|
518
|
531
|
559
|
376
|
391
|
333
|
190
|
433
|
611
|
(439)
|
167
|
506
|
(41)
|
268
|
(12)
|
(2 623)
|
1 836
|
(1 095)
|
(297)
|
2 409
|
(5 686)
|
(3 621)
|
(4 414)
|
(4 260)
|
(285)
|
4 934
|
5 801
|
7 407
|
6 656
|
5 676
|
3 196
|
80
|
(1 328)
|
(2 322)
|
(1 097)
|
1 629
|
3 735
|
550
|
1 542
|
2 929
|
(698)
|
2 919
|
3 465
|
1 308
|
4 164
|
6 138
|
6 354
|
4 524
|
10 788
|
6 865
|
470
|
4 484
|
|
| 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
|
(103)
|
(103)
|
(259)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(38)
|
0
|
0
|
0
|
(285)
|
0
|
0
|
0
|
0
|
0
|
0
|
270
|
270
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(1)
|
(1)
|
0
|
0
|
388
|
471
|
0
|
0
|
0
|
30
|
(3)
|
0
|
0
|
(7)
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
1
|
3
|
0
|
(14)
|
(14)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
(6)
|
(6)
|
(6)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
31
|
31
|
0
|
0
|
0
|
0
|
22
|
0
|
22
|
22
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
0
|
7
|
7
|
|
| Total Other Income |
(72)
|
(124)
|
(139)
|
745
|
931
|
894
|
2 125
|
1 251
|
1 262
|
1 263
|
63
|
122
|
179
|
701
|
776
|
1 802
|
190
|
1 604
|
1 578
|
175
|
157
|
302
|
237
|
209
|
81
|
102
|
118
|
123
|
120
|
127
|
117
|
117
|
150
|
148
|
223
|
248
|
306
|
374
|
356
|
439
|
578
|
550
|
500
|
346
|
117
|
139
|
141
|
147
|
63
|
43
|
(33)
|
78
|
637
|
941
|
1 027
|
1 177
|
738
|
1 407
|
1 874
|
3 109
|
3 107
|
2 269
|
2 182
|
1 232
|
2 216
|
2 233
|
2 198
|
1 670
|
1 747
|
1 706
|
2 012
|
2 334
|
1 660
|
1 639
|
1 072
|
862
|
|
| Pre-Tax Income |
5 454
N/A
|
3 432
-37%
|
609
-82%
|
1 164
+91%
|
3 986
+242%
|
7 339
+84%
|
12 004
+64%
|
20 939
+74%
|
26 327
+26%
|
26 125
-1%
|
22 975
-12%
|
14 048
-39%
|
8 046
-43%
|
3 847
-52%
|
3 757
-2%
|
3 586
-5%
|
1 598
-55%
|
2 275
+42%
|
392
-83%
|
322
-18%
|
221
-31%
|
469
+112%
|
1 019
+117%
|
881
-14%
|
991
+12%
|
1 250
+26%
|
1 289
+3%
|
940
-27%
|
1 720
+83%
|
1 478
-14%
|
1 272
-14%
|
2 412
+90%
|
2 907
+21%
|
2 623
-10%
|
3 931
+50%
|
4 138
+5%
|
3 613
-13%
|
4 749
+31%
|
5 384
+13%
|
5 589
+4%
|
10 280
+84%
|
9 336
-9%
|
10 962
+17%
|
14 189
+29%
|
7 413
-48%
|
7 823
+6%
|
6 189
-21%
|
4 515
-27%
|
6 280
+39%
|
12 104
+93%
|
12 295
+2%
|
14 605
+19%
|
19 253
+32%
|
19 621
+2%
|
18 451
-6%
|
14 365
-22%
|
10 748
-25%
|
10 286
-4%
|
9 264
-10%
|
14 138
+53%
|
21 940
+55%
|
19 568
-11%
|
20 329
+4%
|
23 362
+15%
|
14 006
-40%
|
14 819
+6%
|
19 601
+32%
|
16 145
-18%
|
18 892
+17%
|
19 393
+3%
|
17 272
-11%
|
12 624
-27%
|
14 099
+12%
|
18 913
+34%
|
16 057
-15%
|
24 614
+53%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(797)
|
(265)
|
324
|
221
|
(423)
|
(1 213)
|
(2 113)
|
(4 123)
|
(5 542)
|
(5 432)
|
(4 815)
|
(2 707)
|
(1 471)
|
(541)
|
(774)
|
(876)
|
(530)
|
(527)
|
143
|
137
|
427
|
42
|
(32)
|
55
|
(109)
|
(135)
|
(118)
|
(13)
|
(158)
|
(45)
|
(3)
|
(318)
|
(521)
|
(502)
|
(837)
|
(927)
|
(760)
|
(1 007)
|
(1 175)
|
(1 141)
|
(1 523)
|
(1 300)
|
(1 660)
|
(2 302)
|
(1 228)
|
(1 317)
|
(863)
|
(437)
|
(863)
|
(1 787)
|
(1 977)
|
(2 297)
|
(3 940)
|
(4 010)
|
(5 753)
|
(5 382)
|
(3 979)
|
(4 333)
|
(1 990)
|
(2 837)
|
(4 533)
|
(3 975)
|
(4 234)
|
(4 928)
|
(2 702)
|
(2 938)
|
(3 845)
|
(3 052)
|
(3 435)
|
(3 485)
|
(3 170)
|
(2 217)
|
(2 625)
|
(3 626)
|
(3 044)
|
(4 768)
|
|
| Income from Continuing Operations |
4 657
|
3 168
|
933
|
1 385
|
3 563
|
6 125
|
9 890
|
16 814
|
20 785
|
20 692
|
18 159
|
11 341
|
6 574
|
3 306
|
2 983
|
2 710
|
1 068
|
1 748
|
535
|
460
|
648
|
512
|
989
|
937
|
882
|
1 116
|
1 171
|
927
|
1 561
|
1 433
|
1 270
|
2 095
|
2 386
|
2 122
|
3 094
|
3 211
|
2 853
|
3 742
|
4 209
|
4 448
|
8 758
|
8 036
|
9 302
|
11 887
|
6 185
|
6 505
|
5 325
|
4 077
|
5 417
|
10 317
|
10 318
|
12 308
|
15 314
|
15 612
|
12 699
|
8 983
|
6 769
|
5 952
|
7 273
|
11 300
|
17 407
|
15 593
|
16 095
|
18 435
|
11 303
|
11 881
|
15 756
|
13 093
|
15 456
|
15 908
|
14 102
|
10 407
|
11 474
|
15 287
|
13 013
|
19 845
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(86)
|
(4)
|
(19)
|
(39)
|
(7)
|
(27)
|
(3)
|
9
|
(10)
|
30
|
30
|
55
|
77
|
87
|
68
|
81
|
54
|
53
|
72
|
63
|
76
|
64
|
67
|
38
|
(45)
|
(45)
|
(54)
|
(44)
|
9
|
28
|
7
|
2
|
(4)
|
(27)
|
(1)
|
2
|
14
|
8
|
(2)
|
(15)
|
(29)
|
(25)
|
(28)
|
(40)
|
(39)
|
(22)
|
(27)
|
5
|
39
|
28
|
28
|
41
|
24
|
30
|
47
|
33
|
|
| Net Income (Common) |
4 657
N/A
|
3 168
-32%
|
933
-71%
|
1 385
+48%
|
3 563
+157%
|
6 125
+72%
|
9 890
+61%
|
16 814
+70%
|
20 785
+24%
|
20 692
0%
|
18 159
-12%
|
11 341
-38%
|
6 574
-42%
|
3 306
-50%
|
2 983
-10%
|
2 710
-9%
|
1 068
-61%
|
1 748
+64%
|
535
-69%
|
460
-14%
|
563
+22%
|
508
-10%
|
970
+91%
|
898
-7%
|
874
-3%
|
1 089
+25%
|
1 168
+7%
|
936
-20%
|
1 552
+66%
|
1 462
-6%
|
1 298
-11%
|
2 148
+65%
|
2 464
+15%
|
2 208
-10%
|
3 163
+43%
|
3 293
+4%
|
2 908
-12%
|
3 796
+31%
|
4 281
+13%
|
4 510
+5%
|
8 834
+96%
|
8 099
-8%
|
9 368
+16%
|
11 924
+27%
|
6 140
-49%
|
6 460
+5%
|
5 271
-18%
|
4 034
-23%
|
5 426
+35%
|
10 346
+91%
|
10 326
0%
|
12 310
+19%
|
15 310
+24%
|
15 584
+2%
|
12 697
-19%
|
8 985
-29%
|
6 783
-25%
|
5 960
-12%
|
7 271
+22%
|
11 285
+55%
|
17 378
+54%
|
15 568
-10%
|
16 067
+3%
|
18 395
+14%
|
11 265
-39%
|
11 859
+5%
|
15 730
+33%
|
13 097
-17%
|
15 495
+18%
|
15 936
+3%
|
14 131
-11%
|
10 448
-26%
|
11 498
+10%
|
15 317
+33%
|
13 060
-15%
|
19 878
+52%
|
|
| EPS (Diluted) |
931.4
N/A
|
633.6
-32%
|
186.6
-71%
|
277
+48%
|
712.6
+157%
|
1 225
+72%
|
1 978
+61%
|
3 362.8
+70%
|
4 157
+24%
|
4 138.39
0%
|
3 631.8
-12%
|
2 268.19
-38%
|
1 314.8
-42%
|
661.2
-50%
|
596.6
-10%
|
542
-9%
|
213.6
-61%
|
349.6
+64%
|
107
-69%
|
92
-14%
|
112.6
+22%
|
101.6
-10%
|
194
+91%
|
179.6
-7%
|
174.8
-3%
|
217.8
+25%
|
233.6
+7%
|
187.2
-20%
|
310.39
+66%
|
292.39
-6%
|
259.6
-11%
|
429.6
+65%
|
492.8
+15%
|
441.6
-10%
|
632.6
+43%
|
658.6
+4%
|
581.6
-12%
|
759.2
+31%
|
856.2
+13%
|
902
+5%
|
1 766.8
+96%
|
1 619.8
-8%
|
1 873.6
+16%
|
2 384.8
+27%
|
1 228
-49%
|
1 292
+5%
|
1 054.2
-18%
|
806.8
-23%
|
1 085.2
+35%
|
2 069.19
+91%
|
2 065.19
0%
|
2 462
+19%
|
3 062
+24%
|
3 116.8
+2%
|
2 539.4
-19%
|
1 797
-29%
|
1 356.6
-25%
|
1 159.3
-15%
|
1 414.36
+22%
|
2 195.1
+55%
|
3 381.15
+54%
|
3 060.3
-9%
|
3 158.33
+3%
|
3 616.04
+14%
|
2 215.42
-39%
|
2 381
+7%
|
3 158.21
+33%
|
2 629.64
-17%
|
3 112.71
+18%
|
3 232.03
+4%
|
2 865.9
-11%
|
2 118.94
-26%
|
2 356.65
+11%
|
3 389.33
+44%
|
2 890.02
-15%
|
4 398.72
+52%
|
|