Display Tech Co Ltd
KOSDAQ:066670
Income Statement
Earnings Waterfall
Display Tech Co Ltd
Income Statement
Display Tech 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 |
956
|
1 021
|
1 028
|
1 056
|
1 027
|
972
|
890
|
808
|
775
|
733
|
695
|
669
|
630
|
0
|
0
|
0
|
585
|
0
|
0
|
0
|
629
|
318
|
674
|
964
|
1 239
|
930
|
902
|
978
|
1 400
|
1 458
|
1 349
|
1 172
|
974
|
811
|
744
|
697
|
589
|
483
|
428
|
359
|
320
|
324
|
294
|
288
|
259
|
223
|
165
|
100
|
62
|
62
|
97
|
127
|
152
|
114
|
79
|
66
|
35
|
34
|
0
|
7
|
7
|
7
|
16
|
25
|
35
|
38
|
34
|
27
|
1
|
10
|
5
|
1
|
1
|
0
|
0
|
0
|
|
| Revenue |
136 452
N/A
|
142 748
+5%
|
152 471
+7%
|
171 820
+13%
|
172 783
+1%
|
172 589
0%
|
171 836
0%
|
166 461
-3%
|
171 764
+3%
|
170 625
-1%
|
185 732
+9%
|
206 623
+11%
|
205 441
-1%
|
201 627
-2%
|
183 947
-9%
|
167 019
-9%
|
171 873
+3%
|
184 320
+7%
|
187 904
+2%
|
185 027
-2%
|
180 630
-2%
|
202 652
+12%
|
242 022
+19%
|
266 914
+10%
|
293 665
+10%
|
315 835
+8%
|
362 878
+15%
|
459 093
+27%
|
535 275
+17%
|
585 083
+9%
|
531 270
-9%
|
474 062
-11%
|
429 635
-9%
|
411 676
-4%
|
417 827
+1%
|
387 857
-7%
|
318 044
-18%
|
232 450
-27%
|
173 843
-25%
|
114 937
-34%
|
89 179
-22%
|
82 546
-7%
|
85 324
+3%
|
89 351
+5%
|
82 707
-7%
|
74 399
-10%
|
60 780
-18%
|
50 690
-17%
|
57 287
+13%
|
56 680
-1%
|
59 852
+6%
|
55 757
-7%
|
43 570
-22%
|
42 535
-2%
|
39 300
-8%
|
42 306
+8%
|
41 735
-1%
|
57 098
+37%
|
81 500
+43%
|
107 623
+32%
|
135 974
+26%
|
132 637
-2%
|
106 505
-20%
|
93 227
-12%
|
69 066
-26%
|
60 426
-13%
|
61 735
+2%
|
43 649
-29%
|
34 642
-21%
|
24 383
-30%
|
19 084
-22%
|
14 078
-26%
|
11 884
-16%
|
60 292
+407%
|
97 679
+62%
|
141 541
+45%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(128 849)
|
(136 102)
|
(145 532)
|
(161 720)
|
(161 208)
|
(161 879)
|
(161 883)
|
(158 844)
|
(162 835)
|
(159 348)
|
(170 330)
|
(187 601)
|
(186 137)
|
(183 125)
|
(168 629)
|
(152 595)
|
(155 739)
|
(167 745)
|
(171 201)
|
(170 699)
|
(166 507)
|
(185 029)
|
(220 259)
|
(242 347)
|
(266 638)
|
(276 143)
|
(316 021)
|
(404 312)
|
(494 469)
|
(545 835)
|
(503 713)
|
(450 396)
|
(402 486)
|
(383 376)
|
(386 129)
|
(360 346)
|
(296 513)
|
(215 447)
|
(161 065)
|
(105 310)
|
(79 464)
|
(72 503)
|
(73 362)
|
(76 175)
|
(70 336)
|
(63 130)
|
(51 577)
|
(42 355)
|
(48 947)
|
(47 495)
|
(48 895)
|
(44 601)
|
(32 683)
|
(32 226)
|
(29 898)
|
(33 445)
|
(33 481)
|
(49 791)
|
(74 931)
|
(100 817)
|
(128 059)
|
(123 977)
|
(98 212)
|
(85 407)
|
(61 886)
|
(53 114)
|
(54 395)
|
(36 538)
|
(28 434)
|
(18 581)
|
(13 331)
|
(8 513)
|
(5 843)
|
(47 714)
|
(81 308)
|
(120 761)
|
|
| Gross Profit |
7 603
N/A
|
6 646
-13%
|
6 938
+4%
|
10 100
+46%
|
11 574
+15%
|
10 710
-7%
|
9 954
-7%
|
7 616
-23%
|
8 928
+17%
|
11 276
+26%
|
15 402
+37%
|
19 023
+24%
|
19 304
+1%
|
18 503
-4%
|
15 319
-17%
|
14 425
-6%
|
16 134
+12%
|
16 576
+3%
|
16 703
+1%
|
14 328
-14%
|
14 123
-1%
|
17 623
+25%
|
21 763
+23%
|
24 567
+13%
|
27 027
+10%
|
39 692
+47%
|
46 857
+18%
|
54 781
+17%
|
40 806
-26%
|
39 248
-4%
|
27 557
-30%
|
23 666
-14%
|
27 149
+15%
|
28 299
+4%
|
31 697
+12%
|
27 510
-13%
|
21 531
-22%
|
17 004
-21%
|
12 779
-25%
|
9 628
-25%
|
9 715
+1%
|
10 044
+3%
|
11 963
+19%
|
13 177
+10%
|
12 371
-6%
|
11 269
-9%
|
9 202
-18%
|
8 335
-9%
|
8 340
+0%
|
9 185
+10%
|
10 958
+19%
|
11 156
+2%
|
10 887
-2%
|
10 308
-5%
|
9 402
-9%
|
8 861
-6%
|
8 254
-7%
|
7 308
-11%
|
6 569
-10%
|
6 806
+4%
|
7 915
+16%
|
8 659
+9%
|
8 294
-4%
|
7 819
-6%
|
7 180
-8%
|
7 312
+2%
|
7 340
+0%
|
7 110
-3%
|
6 208
-13%
|
5 802
-7%
|
5 753
-1%
|
5 564
-3%
|
6 041
+9%
|
12 579
+108%
|
16 371
+30%
|
20 781
+27%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(5 258)
|
(5 379)
|
(5 350)
|
(5 289)
|
(6 189)
|
(6 060)
|
(5 830)
|
(5 647)
|
(7 816)
|
(7 490)
|
(7 826)
|
(5 949)
|
(3 436)
|
(3 378)
|
(2 480)
|
(3 764)
|
(2 774)
|
(2 780)
|
(3 556)
|
(2 411)
|
(5 449)
|
(5 824)
|
(5 411)
|
(6 869)
|
(4 785)
|
(17 040)
|
(18 444)
|
(19 222)
|
(7 134)
|
(7 125)
|
(6 225)
|
(5 928)
|
(5 684)
|
(6 094)
|
(7 193)
|
(6 844)
|
(6 906)
|
(6 086)
|
(5 663)
|
(5 028)
|
(5 209)
|
(5 535)
|
(5 247)
|
(5 287)
|
(4 244)
|
(6 388)
|
(6 512)
|
(6 510)
|
(4 763)
|
(5 065)
|
(4 975)
|
(4 858)
|
(4 321)
|
(4 281)
|
(3 954)
|
(4 565)
|
(4 372)
|
(4 189)
|
(4 604)
|
(4 403)
|
(4 321)
|
(4 401)
|
(3 887)
|
(4 002)
|
(4 098)
|
(4 042)
|
(4 231)
|
(4 172)
|
(4 212)
|
(3 998)
|
(3 984)
|
(3 656)
|
(3 603)
|
(9 047)
|
(14 714)
|
(20 874)
|
|
| Selling, General & Administrative |
(5 004)
|
(5 104)
|
(5 098)
|
(5 003)
|
(5 922)
|
(5 795)
|
(5 584)
|
(5 424)
|
(5 838)
|
(5 542)
|
(6 146)
|
(5 767)
|
(5 327)
|
(5 640)
|
(4 903)
|
(5 104)
|
(4 616)
|
(4 720)
|
(4 918)
|
(5 008)
|
(5 350)
|
(5 303)
|
(4 914)
|
(4 599)
|
(4 084)
|
(4 415)
|
(5 001)
|
(6 244)
|
(6 414)
|
(6 465)
|
(5 484)
|
(5 181)
|
(4 928)
|
(5 275)
|
(6 306)
|
(5 665)
|
(5 387)
|
(4 631)
|
(4 228)
|
(3 844)
|
(4 422)
|
(4 425)
|
(4 182)
|
(4 269)
|
(3 501)
|
(3 426)
|
(3 552)
|
(3 567)
|
(4 065)
|
(4 181)
|
(4 317)
|
(4 005)
|
(3 685)
|
(3 642)
|
(3 302)
|
(3 630)
|
(3 686)
|
(3 660)
|
(4 201)
|
(4 137)
|
(4 191)
|
(4 266)
|
(3 451)
|
(3 401)
|
(3 312)
|
(3 214)
|
(3 551)
|
(3 459)
|
(3 406)
|
(3 236)
|
(3 218)
|
(2 969)
|
(2 919)
|
(7 131)
|
(11 044)
|
(14 976)
|
|
| Research & Development |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(269)
|
(419)
|
(582)
|
(735)
|
(603)
|
(622)
|
(551)
|
(491)
|
(491)
|
(411)
|
(426)
|
(1 383)
|
(2 703)
|
(4 582)
|
|
| Depreciation & Amortization |
(254)
|
(274)
|
(251)
|
(286)
|
(266)
|
(267)
|
(249)
|
(226)
|
0
|
(132)
|
0
|
0
|
0
|
0
|
0
|
0
|
(91)
|
0
|
0
|
0
|
(100)
|
(165)
|
(336)
|
(505)
|
(700)
|
(588)
|
(519)
|
(535)
|
(720)
|
(661)
|
(740)
|
(746)
|
(756)
|
(817)
|
(886)
|
(1 178)
|
(1 520)
|
(1 394)
|
(1 374)
|
(1 122)
|
(787)
|
(851)
|
(806)
|
(760)
|
(742)
|
(737)
|
(734)
|
(718)
|
(698)
|
(678)
|
(659)
|
(649)
|
(636)
|
(659)
|
(652)
|
(665)
|
(686)
|
(529)
|
(404)
|
(266)
|
(130)
|
(135)
|
(171)
|
(185)
|
(204)
|
(227)
|
(223)
|
(237)
|
(255)
|
(261)
|
(265)
|
(265)
|
(258)
|
(533)
|
(966)
|
(1 316)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
3
|
3
|
(1 977)
|
(1 816)
|
(1 680)
|
(182)
|
1 892
|
2 262
|
2 425
|
1 342
|
1 932
|
1 940
|
1 363
|
2 597
|
0
|
(356)
|
(161)
|
(1 765)
|
0
|
(12 037)
|
(12 924)
|
(12 443)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(61)
|
(61)
|
(62)
|
0
|
(259)
|
(259)
|
(258)
|
0
|
(2 225)
|
(2 226)
|
(2 225)
|
0
|
(206)
|
0
|
(204)
|
0
|
20
|
0
|
(270)
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
3
|
0
|
135
|
146
|
146
|
0
|
(10)
|
(10)
|
(10)
|
0
|
0
|
0
|
0
|
|
| Operating Income |
2 345
N/A
|
1 267
-46%
|
1 589
+25%
|
4 811
+203%
|
5 386
+12%
|
4 650
-14%
|
4 123
-11%
|
1 969
-52%
|
1 113
-43%
|
3 785
+240%
|
7 575
+100%
|
13 073
+73%
|
15 868
+21%
|
15 126
-5%
|
12 839
-15%
|
10 661
-17%
|
13 360
+25%
|
13 795
+3%
|
13 147
-5%
|
11 917
-9%
|
8 673
-27%
|
11 799
+36%
|
16 352
+39%
|
17 698
+8%
|
22 242
+26%
|
22 653
+2%
|
28 414
+25%
|
35 560
+25%
|
33 672
-5%
|
32 123
-5%
|
21 333
-34%
|
17 739
-17%
|
21 465
+21%
|
22 207
+3%
|
24 505
+10%
|
20 667
-16%
|
14 625
-29%
|
10 917
-25%
|
7 115
-35%
|
4 600
-35%
|
4 506
-2%
|
4 511
+0%
|
6 717
+49%
|
7 890
+17%
|
8 127
+3%
|
4 880
-40%
|
2 691
-45%
|
1 825
-32%
|
3 576
+96%
|
4 120
+15%
|
5 982
+45%
|
6 298
+5%
|
6 566
+4%
|
6 028
-8%
|
5 448
-10%
|
4 296
-21%
|
3 883
-10%
|
3 118
-20%
|
1 965
-37%
|
2 403
+22%
|
3 594
+50%
|
4 258
+18%
|
4 406
+3%
|
3 817
-13%
|
3 082
-19%
|
3 270
+6%
|
3 109
-5%
|
2 938
-5%
|
1 996
-32%
|
1 804
-10%
|
1 769
-2%
|
1 908
+8%
|
2 438
+28%
|
3 532
+45%
|
1 657
-53%
|
(93)
N/A
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
159
|
(142)
|
357
|
(72)
|
(889)
|
(1 608)
|
(5 516)
|
(5 244)
|
(44)
|
836
|
4 374
|
4 445
|
331
|
448
|
643
|
1 015
|
581
|
(12)
|
254
|
44
|
44
|
150
|
(39)
|
(904)
|
(1 192)
|
(1 370)
|
(782)
|
(600)
|
(807)
|
(1 044)
|
(521)
|
(307)
|
674
|
1 759
|
1 668
|
2 464
|
2 064
|
865
|
890
|
(201)
|
1 110
|
965
|
915
|
1 299
|
(82)
|
335
|
761
|
640
|
838
|
1 691
|
752
|
450
|
479
|
(1 298)
|
813
|
1 310
|
1 732
|
4 505
|
3 407
|
4 245
|
2 473
|
853
|
(648)
|
(1 684)
|
(578)
|
1 389
|
2 664
|
3 876
|
2 551
|
1 185
|
1 447
|
(210)
|
(44)
|
(831)
|
(4 674)
|
(1 062)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(61)
|
0
|
0
|
0
|
(258)
|
0
|
0
|
0
|
(2 225)
|
0
|
0
|
0
|
(206)
|
0
|
(204)
|
0
|
20
|
0
|
(270)
|
0
|
(777)
|
(790)
|
(9 304)
|
(9 301)
|
(9 436)
|
(2 809)
|
5 978
|
5 975
|
6 744
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
0
|
0
|
0
|
(20)
|
|
| Gain/Loss on Disposition of Assets |
27
|
24
|
(3)
|
355
|
355
|
1 831
|
0
|
2 012
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
6
|
6
|
6
|
6
|
0
|
0
|
1
|
2
|
13
|
13
|
12
|
40
|
29
|
53
|
53
|
31
|
31
|
0
|
7
|
24
|
0
|
0
|
27
|
(123)
|
0
|
(106)
|
(110)
|
18
|
0
|
5
|
0
|
2
|
141
|
0
|
0
|
9 869
|
0
|
9 884
|
9 885
|
16
|
16
|
113
|
112
|
112
|
112
|
0
|
0
|
0
|
77
|
77
|
61
|
|
| Total Other Income |
111
|
(328)
|
477
|
741
|
1 099
|
1 420
|
2 498
|
499
|
0
|
(1 037)
|
(1 496)
|
(2 277)
|
0
|
(340)
|
(1)
|
0
|
0
|
1
|
1
|
0
|
239
|
320
|
347
|
814
|
729
|
1 461
|
1 400
|
1 283
|
573
|
587
|
640
|
185
|
(7)
|
1 109
|
1 655
|
1 998
|
2 906
|
1 717
|
1 227
|
945
|
(121)
|
(111)
|
(195)
|
(14)
|
216
|
233
|
237
|
72
|
0
|
(129)
|
(222)
|
(226)
|
(253)
|
(234)
|
(192)
|
(9)
|
52
|
66
|
382
|
204
|
20
|
9 982
|
120
|
131
|
18
|
(129)
|
(152)
|
(169)
|
(37)
|
(16)
|
(22)
|
(6)
|
407
|
356
|
637
|
751
|
|
| Pre-Tax Income |
2 641
N/A
|
822
-69%
|
2 421
+195%
|
5 836
+141%
|
5 951
+2%
|
6 293
+6%
|
1 105
-82%
|
(763)
N/A
|
1 069
N/A
|
3 584
+235%
|
10 453
+192%
|
15 241
+46%
|
16 199
+6%
|
15 234
-6%
|
13 481
-12%
|
11 676
-13%
|
13 926
+19%
|
13 784
-1%
|
13 402
-3%
|
11 961
-11%
|
8 960
-25%
|
12 269
+37%
|
16 660
+36%
|
17 607
+6%
|
21 779
+24%
|
22 749
+4%
|
29 038
+28%
|
36 248
+25%
|
33 444
-8%
|
31 665
-5%
|
21 450
-32%
|
17 616
-18%
|
22 133
+26%
|
25 086
+13%
|
27 840
+11%
|
25 141
-10%
|
19 573
-22%
|
13 527
-31%
|
9 284
-31%
|
5 395
-42%
|
5 268
-2%
|
5 395
+2%
|
7 437
+38%
|
9 183
+23%
|
6 059
-34%
|
5 448
-10%
|
3 689
-32%
|
2 564
-30%
|
4 085
+59%
|
5 682
+39%
|
6 202
+9%
|
6 413
+3%
|
6 829
+6%
|
4 496
-34%
|
5 804
+29%
|
5 597
-4%
|
4 892
-13%
|
7 039
+44%
|
(3 550)
N/A
|
(2 449)
+31%
|
6 520
N/A
|
12 284
+88%
|
19 740
+61%
|
18 124
-8%
|
9 282
-49%
|
4 545
-51%
|
5 733
+26%
|
6 757
+18%
|
4 612
-32%
|
3 085
-33%
|
3 194
+4%
|
1 692
-47%
|
2 802
+66%
|
3 134
+12%
|
(2 303)
N/A
|
(364)
+84%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(151)
|
(329)
|
(1 006)
|
(2 332)
|
(2 197)
|
(1 746)
|
(328)
|
128
|
(421)
|
(993)
|
(2 833)
|
(3 900)
|
(3 906)
|
(3 636)
|
(3 143)
|
(2 689)
|
(3 622)
|
(3 660)
|
(3 574)
|
(3 245)
|
(2 998)
|
(3 676)
|
(4 622)
|
(4 766)
|
(4 729)
|
(4 626)
|
(6 132)
|
(7 855)
|
(6 894)
|
(6 802)
|
(4 854)
|
(3 898)
|
(6 432)
|
(7 078)
|
(7 308)
|
(6 692)
|
(4 574)
|
(3 208)
|
(2 283)
|
(1 449)
|
(1 295)
|
(1 245)
|
(1 682)
|
(2 107)
|
(1 348)
|
(1 341)
|
(598)
|
(286)
|
(1 089)
|
(1 382)
|
(1 784)
|
(1 830)
|
(1 436)
|
(964)
|
(928)
|
(746)
|
(1 054)
|
(1 539)
|
708
|
433
|
(1 074)
|
(2 464)
|
(4 658)
|
(4 433)
|
(2 449)
|
(1 561)
|
(1 215)
|
(1 408)
|
(960)
|
(364)
|
(705)
|
(415)
|
(633)
|
(607)
|
32
|
(452)
|
|
| Income from Continuing Operations |
2 490
|
493
|
1 415
|
3 504
|
3 754
|
4 546
|
776
|
(636)
|
647
|
2 591
|
7 620
|
11 341
|
12 293
|
11 598
|
10 338
|
8 986
|
10 304
|
10 123
|
9 827
|
8 716
|
5 962
|
8 591
|
12 037
|
12 841
|
17 050
|
18 125
|
22 907
|
28 394
|
26 550
|
24 865
|
16 598
|
13 720
|
15 701
|
18 010
|
20 534
|
18 450
|
14 999
|
10 320
|
7 001
|
3 946
|
3 972
|
4 149
|
5 755
|
7 076
|
4 711
|
4 107
|
3 090
|
2 277
|
2 996
|
4 299
|
4 418
|
4 583
|
5 393
|
3 532
|
4 876
|
4 851
|
3 838
|
5 500
|
(2 842)
|
(2 016)
|
5 446
|
9 819
|
15 081
|
13 692
|
6 833
|
2 984
|
4 518
|
5 348
|
3 652
|
2 722
|
2 490
|
1 277
|
2 169
|
2 527
|
(2 271)
|
(816)
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(542)
|
3 425
|
3 534
|
|
| Net Income (Common) |
2 490
N/A
|
493
-80%
|
1 415
+187%
|
3 504
+148%
|
3 754
+7%
|
4 546
+21%
|
776
-83%
|
(636)
N/A
|
647
N/A
|
2 591
+300%
|
7 620
+194%
|
11 341
+49%
|
12 293
+8%
|
11 598
-6%
|
10 338
-11%
|
8 986
-13%
|
10 304
+15%
|
10 123
-2%
|
9 827
-3%
|
8 716
-11%
|
5 962
-32%
|
8 591
+44%
|
12 037
+40%
|
12 841
+7%
|
17 050
+33%
|
18 125
+6%
|
22 907
+26%
|
28 394
+24%
|
26 550
-6%
|
24 865
-6%
|
16 598
-33%
|
13 720
-17%
|
15 701
+14%
|
18 010
+15%
|
20 534
+14%
|
18 450
-10%
|
14 999
-19%
|
10 320
-31%
|
7 001
-32%
|
3 946
-44%
|
3 972
+1%
|
4 149
+4%
|
5 755
+39%
|
7 076
+23%
|
4 711
-33%
|
4 107
-13%
|
3 090
-25%
|
2 277
-26%
|
2 996
+32%
|
4 299
+43%
|
4 418
+3%
|
4 583
+4%
|
5 393
+18%
|
3 532
-35%
|
4 876
+38%
|
4 851
-1%
|
3 838
-21%
|
5 500
+43%
|
(2 842)
N/A
|
(2 016)
+29%
|
5 446
N/A
|
9 819
+80%
|
15 081
+54%
|
13 692
-9%
|
6 833
-50%
|
2 984
-56%
|
4 518
+51%
|
5 348
+18%
|
3 652
-32%
|
2 722
-25%
|
2 490
-9%
|
1 277
-49%
|
2 169
+70%
|
1 985
-8%
|
1 154
-42%
|
2 718
+135%
|
|
| EPS (Diluted) |
276.66
N/A
|
61.62
-78%
|
176.87
+187%
|
438
+148%
|
469.25
+7%
|
568.25
+21%
|
97
-83%
|
-79.5
N/A
|
80.87
N/A
|
323.87
+300%
|
952.5
+194%
|
1 260.11
+32%
|
1 536.62
+22%
|
644.33
-58%
|
608.11
-6%
|
528.58
-13%
|
606.11
+15%
|
595.47
-2%
|
578.05
-3%
|
512.7
-11%
|
350.7
-32%
|
505.35
+44%
|
708.05
+40%
|
755.35
+7%
|
947.22
+25%
|
1 006.94
+6%
|
1 272.61
+26%
|
1 577.44
+24%
|
1 475
-6%
|
1 381.38
-6%
|
922.11
-33%
|
762.22
-17%
|
923.58
+21%
|
1 000.55
+8%
|
1 140.77
+14%
|
1 025
-10%
|
833.27
-19%
|
573.33
-31%
|
388.94
-32%
|
219.22
-44%
|
220.66
+1%
|
230.5
+4%
|
319.72
+39%
|
393.11
+23%
|
261.72
-33%
|
228.16
-13%
|
171.66
-25%
|
126.5
-26%
|
166.44
+32%
|
238.83
+43%
|
259.88
+9%
|
269.58
+4%
|
317.23
+18%
|
207.76
-35%
|
286.82
+38%
|
285.35
-1%
|
225.76
-21%
|
338.46
+50%
|
-181.01
N/A
|
-128.4
+29%
|
343.94
N/A
|
625.52
+82%
|
960.72
+54%
|
872.2
-9%
|
435.31
-50%
|
190.11
-56%
|
287.82
+51%
|
340.72
+18%
|
232.65
-32%
|
173.38
-25%
|
158.61
-9%
|
81.37
-49%
|
138.14
+70%
|
126.43
-8%
|
73.53
-42%
|
173.14
+135%
|
|