ECS Telecom Co Ltd
KOSDAQ:067010
Income Statement
Earnings Waterfall
ECS Telecom Co Ltd
Income Statement
ECS Telecom Co Ltd
| 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 |
4
|
19
|
21
|
19
|
43
|
37
|
41
|
45
|
23
|
14
|
12
|
20
|
20
|
35
|
45
|
39
|
0
|
0
|
75
|
15
|
45
|
56
|
77
|
50
|
30
|
30
|
41
|
36
|
33
|
39
|
33
|
33
|
34
|
25
|
54
|
62
|
66
|
70
|
36
|
29
|
19
|
11
|
21
|
20
|
24
|
24
|
17
|
19
|
22
|
26
|
26
|
24
|
18
|
15
|
13
|
10
|
12
|
17
|
16
|
15
|
23
|
18
|
38
|
42
|
31
|
32
|
14
|
12
|
19
|
26
|
0
|
0
|
0
|
|
| Revenue |
13 021
N/A
|
29 968
+130%
|
36 422
+22%
|
39 651
+9%
|
39 462
0%
|
33 536
-15%
|
33 059
-1%
|
31 225
-6%
|
29 794
-5%
|
27 842
-7%
|
29 816
+7%
|
31 312
+5%
|
31 197
0%
|
35 796
+15%
|
39 996
+12%
|
41 234
+3%
|
43 302
+5%
|
43 474
+0%
|
44 877
+3%
|
47 379
+6%
|
51 544
+9%
|
53 698
+4%
|
54 579
+2%
|
53 447
-2%
|
53 108
-1%
|
55 869
+5%
|
58 096
+4%
|
60 922
+5%
|
62 621
+3%
|
61 683
-1%
|
62 320
+1%
|
63 920
+3%
|
64 317
+1%
|
67 569
+5%
|
75 672
+12%
|
76 001
+0%
|
74 935
-1%
|
67 397
-10%
|
55 697
-17%
|
53 556
-4%
|
56 061
+5%
|
58 668
+5%
|
61 916
+6%
|
58 709
-5%
|
53 462
-9%
|
63 611
+19%
|
63 406
0%
|
63 852
+1%
|
69 311
+9%
|
69 424
+0%
|
70 398
+1%
|
76 047
+8%
|
80 337
+6%
|
74 163
-8%
|
74 771
+1%
|
77 535
+4%
|
75 110
-3%
|
77 169
+3%
|
80 206
+4%
|
82 583
+3%
|
91 275
+11%
|
94 800
+4%
|
100 615
+6%
|
95 330
-5%
|
96 300
+1%
|
96 045
0%
|
91 806
-4%
|
91 996
+0%
|
82 875
-10%
|
78 965
-5%
|
73 347
-7%
|
79 046
+8%
|
86 193
+9%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(9 241)
|
(22 255)
|
(26 911)
|
(29 296)
|
(28 971)
|
(24 763)
|
(24 418)
|
(23 762)
|
(22 725)
|
(20 542)
|
(22 447)
|
(22 609)
|
(23 076)
|
(27 104)
|
(30 419)
|
(31 628)
|
(32 848)
|
(32 255)
|
(32 400)
|
(34 098)
|
(38 093)
|
(40 114)
|
(41 342)
|
(40 614)
|
(39 774)
|
(41 898)
|
(42 949)
|
(45 620)
|
(47 219)
|
(46 193)
|
(47 017)
|
(47 959)
|
(47 954)
|
(51 568)
|
(59 492)
|
(59 713)
|
(58 844)
|
(51 858)
|
(41 732)
|
(40 641)
|
(42 363)
|
(45 421)
|
(48 273)
|
(45 979)
|
(42 733)
|
(51 059)
|
(50 621)
|
(50 732)
|
(54 050)
|
(53 777)
|
(54 257)
|
(58 569)
|
(62 697)
|
(57 334)
|
(57 634)
|
(59 853)
|
(57 586)
|
(59 441)
|
(62 739)
|
(65 071)
|
(73 407)
|
(77 822)
|
(82 290)
|
(78 678)
|
(78 485)
|
(77 810)
|
(75 664)
|
(75 985)
|
(68 684)
|
(65 310)
|
(61 081)
|
(65 916)
|
(72 143)
|
|
| Gross Profit |
3 780
N/A
|
7 713
+104%
|
9 511
+23%
|
10 355
+9%
|
10 491
+1%
|
8 774
-16%
|
8 640
-2%
|
7 463
-14%
|
7 068
-5%
|
7 298
+3%
|
7 369
+1%
|
8 702
+18%
|
8 121
-7%
|
8 692
+7%
|
9 577
+10%
|
9 606
+0%
|
10 454
+9%
|
11 219
+7%
|
12 476
+11%
|
13 280
+6%
|
13 450
+1%
|
13 584
+1%
|
13 237
-3%
|
12 834
-3%
|
13 335
+4%
|
13 971
+5%
|
15 146
+8%
|
15 302
+1%
|
15 402
+1%
|
15 490
+1%
|
15 303
-1%
|
15 961
+4%
|
16 363
+3%
|
16 001
-2%
|
16 181
+1%
|
16 288
+1%
|
16 091
-1%
|
15 540
-3%
|
13 965
-10%
|
12 917
-8%
|
13 700
+6%
|
13 248
-3%
|
13 643
+3%
|
12 730
-7%
|
10 729
-16%
|
12 552
+17%
|
12 785
+2%
|
13 119
+3%
|
15 260
+16%
|
15 646
+3%
|
16 141
+3%
|
17 478
+8%
|
17 640
+1%
|
16 829
-5%
|
17 137
+2%
|
17 682
+3%
|
17 524
-1%
|
17 728
+1%
|
17 467
-1%
|
17 513
+0%
|
17 868
+2%
|
16 977
-5%
|
18 324
+8%
|
16 652
-9%
|
17 814
+7%
|
18 234
+2%
|
16 142
-11%
|
16 011
-1%
|
14 191
-11%
|
13 655
-4%
|
12 266
-10%
|
13 130
+7%
|
14 051
+7%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(2 420)
|
(4 091)
|
(5 690)
|
(5 909)
|
(6 342)
|
(5 912)
|
(5 841)
|
(5 525)
|
(5 380)
|
(5 718)
|
(6 042)
|
(6 678)
|
(7 156)
|
(7 319)
|
(7 677)
|
(7 826)
|
(8 105)
|
(8 919)
|
(10 051)
|
(10 669)
|
(11 146)
|
(10 973)
|
(10 325)
|
(10 419)
|
(10 421)
|
(10 465)
|
(11 222)
|
(11 254)
|
(11 217)
|
(11 365)
|
(10 547)
|
(10 579)
|
(10 816)
|
(10 668)
|
(11 039)
|
(11 205)
|
(11 295)
|
(11 429)
|
(11 412)
|
(10 963)
|
(11 094)
|
(11 115)
|
(11 089)
|
(11 304)
|
(10 911)
|
(11 156)
|
(11 371)
|
(11 363)
|
(11 655)
|
(12 624)
|
(12 637)
|
(12 763)
|
(12 913)
|
(12 230)
|
(12 385)
|
(12 722)
|
(12 478)
|
(12 661)
|
(12 470)
|
(12 647)
|
(13 112)
|
(13 056)
|
(14 091)
|
(14 270)
|
(14 694)
|
(15 032)
|
(14 667)
|
(14 824)
|
(15 025)
|
(15 209)
|
(14 958)
|
(15 192)
|
(15 423)
|
|
| Selling, General & Administrative |
(1 886)
|
(3 247)
|
(4 540)
|
(4 699)
|
(4 891)
|
(4 500)
|
(4 351)
|
(4 168)
|
(4 247)
|
(4 395)
|
(4 676)
|
(4 938)
|
(5 172)
|
(5 314)
|
(5 526)
|
(5 705)
|
(7 035)
|
(8 335)
|
(6 513)
|
(10 337)
|
(9 151)
|
(7 985)
|
(6 265)
|
(7 333)
|
(7 343)
|
(7 352)
|
(6 639)
|
(6 753)
|
(6 743)
|
(7 101)
|
(6 823)
|
(6 969)
|
(7 250)
|
(7 082)
|
(7 362)
|
(7 448)
|
(7 486)
|
(7 531)
|
(7 562)
|
(7 136)
|
(7 160)
|
(7 180)
|
(7 078)
|
(7 183)
|
(6 908)
|
(6 973)
|
(7 011)
|
(6 907)
|
(7 036)
|
(7 713)
|
(7 635)
|
(7 600)
|
(7 596)
|
(6 981)
|
(7 044)
|
(7 286)
|
(7 148)
|
(7 308)
|
(7 208)
|
(7 561)
|
(8 086)
|
(8 133)
|
(8 919)
|
(8 803)
|
(8 833)
|
(8 946)
|
(8 691)
|
(8 331)
|
(8 426)
|
(8 528)
|
(8 552)
|
(8 670)
|
(8 795)
|
|
| Research & Development |
(192)
|
(350)
|
(518)
|
(602)
|
(767)
|
(803)
|
(883)
|
(804)
|
(703)
|
(864)
|
(830)
|
(1 090)
|
(1 222)
|
(1 124)
|
(1 292)
|
(1 290)
|
0
|
0
|
(2 610)
|
(721)
|
(1 546)
|
(2 347)
|
(3 294)
|
(2 504)
|
(2 519)
|
(2 575)
|
(3 820)
|
(3 624)
|
(3 551)
|
(3 305)
|
(2 793)
|
(2 722)
|
(2 624)
|
(2 614)
|
(2 657)
|
(2 625)
|
(2 643)
|
(2 676)
|
(2 672)
|
(2 679)
|
(2 794)
|
(2 821)
|
(2 805)
|
(2 873)
|
(2 714)
|
(2 857)
|
(3 004)
|
(3 030)
|
(3 168)
|
(3 448)
|
(3 526)
|
(3 796)
|
(3 982)
|
(3 929)
|
(4 067)
|
(4 177)
|
(4 105)
|
(4 176)
|
(4 090)
|
(3 977)
|
(3 989)
|
(3 958)
|
(4 272)
|
(4 379)
|
(4 749)
|
(4 938)
|
(4 954)
|
(5 090)
|
(5 114)
|
(5 116)
|
(5 111)
|
(5 185)
|
(5 269)
|
|
| Depreciation & Amortization |
(342)
|
(493)
|
(633)
|
(608)
|
(684)
|
(611)
|
(607)
|
(556)
|
(433)
|
(461)
|
(535)
|
(639)
|
(738)
|
(836)
|
(822)
|
(795)
|
0
|
0
|
(927)
|
(188)
|
(384)
|
(573)
|
(767)
|
(563)
|
(540)
|
(519)
|
(763)
|
(846)
|
(890)
|
(958)
|
(932)
|
(886)
|
(941)
|
(972)
|
(1 021)
|
(1 131)
|
(1 165)
|
(1 219)
|
(1 177)
|
(1 148)
|
(1 141)
|
(1 115)
|
(1 207)
|
(1 248)
|
(1 288)
|
(1 326)
|
(1 355)
|
(1 427)
|
(1 451)
|
(1 463)
|
(1 477)
|
(1 366)
|
(1 336)
|
(1 320)
|
(1 275)
|
(1 259)
|
(1 224)
|
(1 176)
|
(1 172)
|
(1 109)
|
(1 038)
|
(965)
|
(900)
|
(925)
|
(950)
|
(985)
|
(1 021)
|
(1 403)
|
(1 485)
|
(1 565)
|
(1 295)
|
(1 336)
|
(1 358)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
3
|
0
|
0
|
(11)
|
(24)
|
(46)
|
(36)
|
(37)
|
(1 070)
|
(584)
|
0
|
577
|
(65)
|
(68)
|
0
|
(19)
|
(19)
|
(19)
|
0
|
(31)
|
(33)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
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
|
(162)
|
(162)
|
(162)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
1 360
N/A
|
3 622
+166%
|
3 820
+5%
|
4 445
+16%
|
4 148
-7%
|
2 860
-31%
|
2 799
-2%
|
1 937
-31%
|
1 687
-13%
|
1 581
-6%
|
1 328
-16%
|
2 025
+52%
|
967
-52%
|
1 374
+42%
|
1 900
+38%
|
1 782
-6%
|
2 350
+32%
|
2 301
-2%
|
2 426
+5%
|
2 610
+8%
|
2 302
-12%
|
2 608
+13%
|
2 912
+12%
|
2 414
-17%
|
2 913
+21%
|
3 506
+20%
|
3 925
+12%
|
4 047
+3%
|
4 186
+3%
|
4 126
-1%
|
4 756
+15%
|
5 383
+13%
|
5 547
+3%
|
5 333
-4%
|
5 141
-4%
|
5 084
-1%
|
4 797
-6%
|
4 112
-14%
|
2 553
-38%
|
1 953
-24%
|
2 605
+33%
|
2 132
-18%
|
2 554
+20%
|
1 426
-44%
|
(182)
N/A
|
1 396
N/A
|
1 414
+1%
|
1 757
+24%
|
3 607
+105%
|
3 024
-16%
|
3 504
+16%
|
4 716
+35%
|
4 727
+0%
|
4 599
-3%
|
4 751
+3%
|
4 959
+4%
|
5 046
+2%
|
5 067
+0%
|
4 997
-1%
|
4 866
-3%
|
4 756
-2%
|
3 921
-18%
|
4 234
+8%
|
2 382
-44%
|
3 121
+31%
|
3 203
+3%
|
1 475
-54%
|
1 187
-20%
|
(833)
N/A
|
(1 554)
-86%
|
(2 692)
-73%
|
(2 061)
+23%
|
(1 372)
+33%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
226
|
340
|
535
|
625
|
679
|
732
|
687
|
638
|
686
|
712
|
755
|
718
|
732
|
716
|
782
|
878
|
514
|
624
|
581
|
520
|
1 018
|
1 000
|
959
|
1 038
|
834
|
719
|
743
|
947
|
904
|
767
|
604
|
360
|
225
|
341
|
631
|
563
|
827
|
540
|
287
|
325
|
135
|
492
|
539
|
575
|
595
|
520
|
524
|
513
|
548
|
551
|
511
|
529
|
528
|
464
|
433
|
405
|
328
|
366
|
398
|
415
|
398
|
561
|
783
|
998
|
1 286
|
1 391
|
1 358
|
1 419
|
1 509
|
1 452
|
1 295
|
1 189
|
1 103
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
0
|
(1)
|
(84)
|
(86)
|
0
|
0
|
0
|
0
|
0
|
0
|
(180)
|
(32)
|
(32)
|
(64)
|
(32)
|
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
|
(102)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(162)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
0
|
2
|
4
|
4
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
4
|
0
|
4
|
5
|
0
|
0
|
4
|
0
|
2
|
0
|
(57)
|
0
|
(57)
|
0
|
1
|
(100)
|
0
|
(101)
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
|
| Total Other Income |
(20)
|
(51)
|
(64)
|
(74)
|
(51)
|
(60)
|
(47)
|
(37)
|
(22)
|
10
|
(8)
|
2
|
(26)
|
(18)
|
0
|
(1)
|
(53)
|
(85)
|
13
|
(1)
|
30
|
32
|
(94)
|
(252)
|
(250)
|
(255)
|
(146)
|
(153)
|
(167)
|
(154)
|
(93)
|
(82)
|
(82)
|
(95)
|
(105)
|
(102)
|
(87)
|
(52)
|
(43)
|
(41)
|
(52)
|
(73)
|
(67)
|
(61)
|
(48)
|
(42)
|
(53)
|
(63)
|
(72)
|
(93)
|
(93)
|
(160)
|
(105)
|
(156)
|
(59)
|
(13)
|
(77)
|
24
|
5
|
(20)
|
(32)
|
(33)
|
(38)
|
(53)
|
(52)
|
(41)
|
(65)
|
(36)
|
(59)
|
(43)
|
(45)
|
(50)
|
(45)
|
|
| Pre-Tax Income |
1 564
N/A
|
3 909
+150%
|
4 291
+10%
|
4 994
+16%
|
4 775
-4%
|
3 532
-26%
|
3 440
-3%
|
2 539
-26%
|
2 352
-7%
|
2 303
-2%
|
2 075
-10%
|
2 750
+33%
|
1 673
-39%
|
2 071
+24%
|
2 598
+25%
|
2 573
-1%
|
2 811
+9%
|
2 840
+1%
|
3 025
+7%
|
3 129
+3%
|
3 353
+7%
|
3 645
+9%
|
3 601
-1%
|
3 168
-12%
|
3 465
+9%
|
3 907
+13%
|
4 493
+15%
|
4 841
+8%
|
4 923
+2%
|
4 739
-4%
|
5 272
+11%
|
5 661
+7%
|
5 690
+1%
|
5 579
-2%
|
5 667
+2%
|
5 543
-2%
|
5 536
0%
|
4 599
-17%
|
2 798
-39%
|
2 239
-20%
|
2 691
+20%
|
2 551
-5%
|
3 030
+19%
|
1 943
-36%
|
367
-81%
|
1 876
+411%
|
1 889
+1%
|
2 207
+17%
|
4 083
+85%
|
3 483
-15%
|
3 865
+11%
|
5 085
+32%
|
5 093
+0%
|
4 907
-4%
|
5 025
+2%
|
5 250
+4%
|
5 297
+1%
|
5 356
+1%
|
5 402
+1%
|
5 261
-3%
|
5 122
-3%
|
4 450
-13%
|
4 817
+8%
|
3 327
-31%
|
4 355
+31%
|
4 552
+5%
|
2 768
-39%
|
2 570
-7%
|
617
-76%
|
(144)
N/A
|
(1 441)
-901%
|
(922)
+36%
|
(313)
+66%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(342)
|
(850)
|
(973)
|
(1 054)
|
(1 087)
|
(817)
|
(766)
|
(567)
|
(365)
|
(515)
|
(54)
|
(178)
|
(32)
|
193
|
(17)
|
50
|
46
|
(46)
|
(63)
|
(52)
|
(158)
|
(131)
|
(140)
|
(96)
|
(131)
|
(164)
|
(112)
|
(186)
|
(118)
|
(106)
|
(622)
|
(665)
|
(772)
|
(721)
|
(666)
|
(640)
|
(639)
|
(549)
|
(108)
|
(47)
|
(96)
|
7
|
(82)
|
(31)
|
91
|
4
|
(7)
|
(7)
|
(128)
|
(229)
|
(3)
|
(102)
|
(137)
|
(77)
|
(115)
|
(139)
|
(6)
|
34
|
(153)
|
(78)
|
(178)
|
(99)
|
(175)
|
(125)
|
(114)
|
(157)
|
(141)
|
(141)
|
(60)
|
(3)
|
2 068
|
2 068
|
1 972
|
|
| Income from Continuing Operations |
1 222
|
3 059
|
3 318
|
3 940
|
3 688
|
2 715
|
2 674
|
1 973
|
1 988
|
1 788
|
2 021
|
2 570
|
1 639
|
2 263
|
2 581
|
2 623
|
2 857
|
2 794
|
2 962
|
3 077
|
3 195
|
3 514
|
3 462
|
3 072
|
3 334
|
3 743
|
4 381
|
4 655
|
4 804
|
4 632
|
4 650
|
4 995
|
4 918
|
4 857
|
5 001
|
4 901
|
4 895
|
4 049
|
2 690
|
2 193
|
2 596
|
2 559
|
2 948
|
1 912
|
458
|
1 880
|
1 882
|
2 200
|
3 955
|
3 254
|
3 862
|
4 983
|
4 955
|
4 829
|
4 910
|
5 110
|
5 291
|
5 390
|
5 248
|
5 183
|
4 944
|
4 351
|
4 642
|
3 201
|
4 241
|
4 395
|
2 627
|
2 429
|
557
|
(147)
|
626
|
1 146
|
1 659
|
|
| Net Income (Common) |
1 222
N/A
|
3 059
+150%
|
3 318
+8%
|
3 940
+19%
|
3 688
-6%
|
2 715
-26%
|
2 674
-2%
|
1 973
-26%
|
1 988
+1%
|
1 788
-10%
|
2 021
+13%
|
2 570
+27%
|
1 639
-36%
|
2 263
+38%
|
2 581
+14%
|
2 623
+2%
|
2 857
+9%
|
2 794
-2%
|
2 962
+6%
|
3 077
+4%
|
3 195
+4%
|
3 514
+10%
|
3 462
-1%
|
3 072
-11%
|
3 334
+9%
|
3 743
+12%
|
4 381
+17%
|
4 655
+6%
|
4 804
+3%
|
4 632
-4%
|
4 650
+0%
|
4 995
+7%
|
4 918
-2%
|
4 857
-1%
|
5 001
+3%
|
4 901
-2%
|
4 895
0%
|
4 049
-17%
|
2 690
-34%
|
2 193
-18%
|
2 596
+18%
|
2 559
-1%
|
2 948
+15%
|
1 912
-35%
|
458
-76%
|
1 880
+310%
|
1 882
+0%
|
2 200
+17%
|
3 955
+80%
|
3 254
-18%
|
3 862
+19%
|
4 983
+29%
|
4 955
-1%
|
4 829
-3%
|
4 910
+2%
|
5 110
+4%
|
5 291
+4%
|
5 390
+2%
|
5 248
-3%
|
5 183
-1%
|
4 944
-5%
|
4 351
-12%
|
4 642
+7%
|
3 201
-31%
|
4 241
+32%
|
4 395
+4%
|
2 627
-40%
|
2 429
-8%
|
557
-77%
|
(147)
N/A
|
626
N/A
|
1 146
+83%
|
1 659
+45%
|
|
| EPS (Diluted) |
101.83
N/A
|
235.3
+131%
|
255.23
+8%
|
303.07
+19%
|
283.69
-6%
|
208.84
-26%
|
205.69
-2%
|
151.76
-26%
|
180.72
+19%
|
137.53
-24%
|
155.46
+13%
|
197.69
+27%
|
126.07
-36%
|
174.07
+38%
|
198.53
+14%
|
201.76
+2%
|
219.76
+9%
|
214.92
-2%
|
227.84
+6%
|
236.69
+4%
|
245.76
+4%
|
270.3
+10%
|
266.3
-1%
|
236.3
-11%
|
256.46
+9%
|
287.92
+12%
|
337
+17%
|
358.07
+6%
|
369.53
+3%
|
356.3
-4%
|
357.69
+0%
|
384.23
+7%
|
378.3
-2%
|
373.61
-1%
|
384.69
+3%
|
377
-2%
|
376.53
0%
|
311.46
-17%
|
206.92
-34%
|
168.69
-18%
|
199.69
+18%
|
196.84
-1%
|
226.76
+15%
|
147.07
-35%
|
35.23
-76%
|
144.61
+310%
|
144.76
+0%
|
169.23
+17%
|
329.58
+95%
|
271.16
-18%
|
297.07
+10%
|
415.25
+40%
|
412.91
-1%
|
402.41
-3%
|
399.37
-1%
|
415.68
+4%
|
430.37
+4%
|
438.45
+2%
|
426.9
-3%
|
420.59
-1%
|
402.16
-4%
|
353.94
-12%
|
377.57
+7%
|
260.4
-31%
|
347.92
+34%
|
375.56
+8%
|
218.93
-42%
|
209.9
-4%
|
49.61
-76%
|
-13.24
N/A
|
55.71
N/A
|
105.24
+89%
|
152.36
+45%
|
|