Pan Entertainment Co Ltd
KOSDAQ:068050
Income Statement
Earnings Waterfall
Pan Entertainment Co Ltd
Income Statement
Pan Entertainment 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 |
221
|
151
|
82
|
(180)
|
30
|
30
|
20
|
16
|
8
|
7
|
4
|
2
|
8
|
0
|
0
|
0
|
154
|
0
|
0
|
0
|
223
|
0
|
0
|
280
|
797
|
0
|
0
|
375
|
969
|
720
|
1 099
|
1 112
|
1 137
|
1 127
|
897
|
883
|
666
|
640
|
0
|
0
|
623
|
295
|
465
|
0
|
587
|
246
|
0
|
0
|
280
|
56
|
220
|
274
|
458
|
540
|
539
|
537
|
518
|
0
|
453
|
453
|
1 185
|
1 110
|
1 702
|
2 103
|
1 805
|
2 321
|
2 051
|
2 095
|
2 037
|
1 844
|
1 654
|
1 496
|
1 247
|
0
|
0
|
0
|
|
| Revenue |
16 232
N/A
|
14 386
-11%
|
11 845
-18%
|
9 803
-17%
|
9 636
-2%
|
11 085
+15%
|
12 875
+16%
|
15 357
+19%
|
18 121
+18%
|
19 152
+6%
|
20 386
+6%
|
19 547
-4%
|
15 877
-19%
|
15 337
-3%
|
14 938
-3%
|
13 589
-9%
|
18 108
+33%
|
22 305
+23%
|
29 214
+31%
|
34 063
+17%
|
32 699
-4%
|
34 053
+4%
|
36 565
+7%
|
37 264
+2%
|
37 720
+1%
|
38 171
+1%
|
33 088
-13%
|
28 078
-15%
|
27 110
-3%
|
22 830
-16%
|
26 747
+17%
|
28 805
+8%
|
34 329
+19%
|
38 792
+13%
|
34 551
-11%
|
30 217
-13%
|
20 973
-31%
|
19 875
-5%
|
17 105
-14%
|
28 623
+67%
|
35 328
+23%
|
32 334
-8%
|
38 687
+20%
|
37 610
-3%
|
42 341
+13%
|
42 247
0%
|
35 234
-17%
|
24 680
-30%
|
13 212
-46%
|
13 850
+5%
|
12 825
-7%
|
24 451
+91%
|
40 219
+64%
|
40 571
+1%
|
37 557
-7%
|
32 912
-12%
|
24 729
-25%
|
22 100
-11%
|
32 906
+49%
|
35 884
+9%
|
30 405
-15%
|
28 391
-7%
|
17 815
-37%
|
16 323
-8%
|
25 321
+55%
|
47 224
+87%
|
89 271
+89%
|
108 149
+21%
|
123 811
+14%
|
112 893
-9%
|
81 177
-28%
|
59 418
-27%
|
34 689
-42%
|
31 695
-9%
|
26 517
-16%
|
24 205
-9%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(9 476)
|
(8 216)
|
(7 234)
|
(7 131)
|
(8 466)
|
(10 100)
|
(12 056)
|
(14 423)
|
(16 441)
|
(17 522)
|
(18 774)
|
(17 018)
|
(12 366)
|
(11 599)
|
(11 095)
|
(10 539)
|
(15 635)
|
(20 227)
|
(27 273)
|
(31 822)
|
(29 790)
|
(30 585)
|
(31 798)
|
(31 953)
|
(33 069)
|
(33 548)
|
(29 727)
|
(25 152)
|
(24 557)
|
(20 289)
|
(23 721)
|
(26 602)
|
(31 453)
|
(33 657)
|
(32 452)
|
(28 106)
|
(22 751)
|
(24 234)
|
(19 881)
|
(28 950)
|
(31 028)
|
(28 283)
|
(34 977)
|
(35 648)
|
(40 953)
|
(40 542)
|
(31 697)
|
(21 907)
|
(11 246)
|
(12 365)
|
(11 499)
|
(22 373)
|
(36 772)
|
(36 199)
|
(33 530)
|
(27 897)
|
(19 948)
|
(17 645)
|
(27 638)
|
(31 868)
|
(26 430)
|
(25 238)
|
(15 379)
|
(13 353)
|
(22 437)
|
(43 165)
|
(82 736)
|
(100 759)
|
(116 196)
|
(105 832)
|
(75 750)
|
(55 037)
|
(31 545)
|
(29 252)
|
(24 814)
|
(20 704)
|
|
| Gross Profit |
6 756
N/A
|
6 170
-9%
|
4 611
-25%
|
2 673
-42%
|
1 170
-56%
|
986
-16%
|
820
-17%
|
934
+14%
|
1 680
+80%
|
1 629
-3%
|
1 611
-1%
|
2 528
+57%
|
3 511
+39%
|
3 738
+6%
|
3 843
+3%
|
3 050
-21%
|
2 474
-19%
|
2 077
-16%
|
1 940
-7%
|
2 239
+15%
|
2 909
+30%
|
3 468
+19%
|
4 767
+37%
|
5 312
+11%
|
4 651
-12%
|
4 624
-1%
|
3 362
-27%
|
2 927
-13%
|
2 553
-13%
|
2 542
0%
|
3 028
+19%
|
2 205
-27%
|
2 877
+30%
|
5 137
+79%
|
2 100
-59%
|
2 112
+1%
|
(1 778)
N/A
|
(4 359)
-145%
|
(2 775)
+36%
|
(326)
+88%
|
4 301
N/A
|
4 051
-6%
|
3 709
-8%
|
1 961
-47%
|
1 388
-29%
|
1 705
+23%
|
3 537
+107%
|
2 773
-22%
|
1 966
-29%
|
1 486
-24%
|
1 327
-11%
|
2 079
+57%
|
3 447
+66%
|
4 372
+27%
|
4 027
-8%
|
5 015
+25%
|
4 780
-5%
|
4 455
-7%
|
5 268
+18%
|
4 015
-24%
|
3 975
-1%
|
3 152
-21%
|
2 436
-23%
|
2 970
+22%
|
2 884
-3%
|
4 059
+41%
|
6 535
+61%
|
7 390
+13%
|
7 615
+3%
|
7 062
-7%
|
5 428
-23%
|
4 381
-19%
|
3 144
-28%
|
2 443
-22%
|
1 703
-30%
|
3 501
+106%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(2 221)
|
(2 489)
|
(2 581)
|
(2 485)
|
(2 198)
|
(2 170)
|
(2 353)
|
(2 529)
|
(2 341)
|
(2 182)
|
(1 938)
|
(1 637)
|
(1 836)
|
(2 018)
|
(2 069)
|
(2 156)
|
(2 331)
|
(2 622)
|
(2 595)
|
(2 595)
|
(2 199)
|
(1 522)
|
(1 810)
|
(2 195)
|
(2 978)
|
(3 335)
|
(3 523)
|
(3 548)
|
(2 721)
|
(2 749)
|
(2 324)
|
(949)
|
(2 117)
|
(1 229)
|
(2 272)
|
(2 516)
|
(2 498)
|
(2 569)
|
(2 444)
|
(2 423)
|
(2 289)
|
(2 204)
|
(2 119)
|
(2 934)
|
(2 131)
|
(2 235)
|
(2 406)
|
(2 581)
|
(2 659)
|
(2 823)
|
(2 745)
|
(2 453)
|
(2 372)
|
(2 457)
|
(2 292)
|
(2 368)
|
(2 325)
|
(2 380)
|
(2 354)
|
(2 335)
|
(2 481)
|
(1 298)
|
(2 273)
|
(2 387)
|
(1 957)
|
(2 169)
|
(2 128)
|
(2 179)
|
(3 240)
|
(3 336)
|
(3 440)
|
(3 750)
|
(3 015)
|
(3 308)
|
(5 411)
|
(6 840)
|
|
| Selling, General & Administrative |
(2 116)
|
(2 354)
|
(2 358)
|
(2 161)
|
(1 883)
|
(1 805)
|
(1 929)
|
(2 133)
|
(1 836)
|
(1 704)
|
(1 525)
|
(1 238)
|
(1 478)
|
(1 732)
|
(1 880)
|
(2 049)
|
(2 168)
|
(1 995)
|
(1 970)
|
(1 982)
|
(2 072)
|
(1 519)
|
(1 695)
|
(1 981)
|
(2 443)
|
(2 532)
|
(2 469)
|
(2 405)
|
(2 491)
|
(2 113)
|
(1 984)
|
(1 738)
|
(1 816)
|
(1 914)
|
(2 025)
|
(2 183)
|
(2 296)
|
(2 226)
|
(2 211)
|
(2 265)
|
(2 123)
|
(2 177)
|
(2 032)
|
(1 790)
|
(2 023)
|
(2 129)
|
(2 342)
|
(2 542)
|
(2 566)
|
(2 588)
|
(2 695)
|
(2 377)
|
(2 267)
|
(2 258)
|
(2 114)
|
(2 200)
|
(2 208)
|
(2 046)
|
(2 284)
|
(2 257)
|
(2 378)
|
(2 361)
|
(2 172)
|
(2 211)
|
(1 823)
|
(2 027)
|
(1 971)
|
(2 023)
|
(3 079)
|
(3 153)
|
(3 281)
|
(3 542)
|
(2 858)
|
(3 173)
|
(5 155)
|
(6 602)
|
|
| Depreciation & Amortization |
(105)
|
(136)
|
(203)
|
(304)
|
(315)
|
(364)
|
(425)
|
(379)
|
(504)
|
(478)
|
(431)
|
(417)
|
(358)
|
0
|
0
|
0
|
(402)
|
0
|
0
|
0
|
(126)
|
0
|
0
|
(99)
|
(535)
|
0
|
0
|
(551)
|
(229)
|
(271)
|
(340)
|
(226)
|
(301)
|
(269)
|
(248)
|
(248)
|
(201)
|
(189)
|
0
|
0
|
(166)
|
(65)
|
(87)
|
(112)
|
(109)
|
(106)
|
0
|
0
|
(93)
|
(6)
|
(51)
|
(76)
|
(106)
|
(198)
|
(176)
|
(167)
|
(116)
|
0
|
(74)
|
(81)
|
(103)
|
(102)
|
(116)
|
(128)
|
(134)
|
(142)
|
(157)
|
(155)
|
(161)
|
(178)
|
(159)
|
(207)
|
(157)
|
(189)
|
(217)
|
(200)
|
|
| Other Operating Expenses |
0
|
0
|
(20)
|
(20)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
18
|
18
|
0
|
(286)
|
(189)
|
(107)
|
239
|
(627)
|
(625)
|
(613)
|
0
|
(3)
|
(115)
|
(115)
|
0
|
(803)
|
(1 054)
|
(592)
|
0
|
(365)
|
0
|
1 015
|
0
|
954
|
0
|
(85)
|
0
|
(154)
|
(233)
|
(158)
|
0
|
38
|
0
|
(1 032)
|
0
|
0
|
(64)
|
(39)
|
0
|
(229)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(334)
|
5
|
4
|
0
|
1 165
|
14
|
(49)
|
0
|
0
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
54
|
(39)
|
(39)
|
|
| Operating Income |
4 535
N/A
|
3 681
-19%
|
2 031
-45%
|
188
-91%
|
(1 028)
N/A
|
(1 184)
-15%
|
(1 534)
-30%
|
(1 595)
-4%
|
(661)
+59%
|
(552)
+16%
|
(326)
+41%
|
892
N/A
|
1 675
+88%
|
1 720
+3%
|
1 775
+3%
|
895
-50%
|
143
-84%
|
(543)
N/A
|
(654)
-20%
|
(355)
+46%
|
711
N/A
|
1 946
+174%
|
2 956
+52%
|
3 116
+5%
|
1 673
-46%
|
1 287
-23%
|
(163)
N/A
|
(623)
-282%
|
(167)
+73%
|
(208)
-25%
|
704
N/A
|
1 256
+78%
|
759
-40%
|
3 907
+415%
|
(174)
N/A
|
(406)
-133%
|
(4 275)
-953%
|
(6 929)
-62%
|
(5 219)
+25%
|
(2 749)
+47%
|
2 012
N/A
|
1 847
-8%
|
1 590
-14%
|
(974)
N/A
|
(743)
+24%
|
(531)
+29%
|
1 130
N/A
|
192
-83%
|
(693)
N/A
|
(1 338)
-93%
|
(1 419)
-6%
|
(375)
+74%
|
1 075
N/A
|
1 915
+78%
|
1 735
-9%
|
2 647
+53%
|
2 456
-7%
|
2 075
-16%
|
2 914
+40%
|
1 680
-42%
|
1 494
-11%
|
1 854
+24%
|
163
-91%
|
583
+259%
|
927
+59%
|
1 890
+104%
|
4 407
+133%
|
5 211
+18%
|
4 375
-16%
|
3 726
-15%
|
1 988
-47%
|
631
-68%
|
129
-80%
|
(864)
N/A
|
(3 708)
-329%
|
(3 339)
+10%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
298
|
405
|
459
|
1 165
|
1 198
|
1 120
|
1 320
|
741
|
667
|
665
|
456
|
265
|
31
|
8
|
(133)
|
45
|
78
|
75
|
192
|
61
|
(134)
|
(306)
|
(875)
|
(1 186)
|
(1 156)
|
(1 209)
|
(1 047)
|
(1 179)
|
(1 603)
|
(1 481)
|
(1 638)
|
(1 386)
|
(1 121)
|
(1 153)
|
(722)
|
(685)
|
(818)
|
(826)
|
(794)
|
(636)
|
(312)
|
(351)
|
(372)
|
(548)
|
(602)
|
(457)
|
(390)
|
(327)
|
(207)
|
(157)
|
(297)
|
(257)
|
(350)
|
(463)
|
(440)
|
(457)
|
(448)
|
(402)
|
671
|
743
|
2 343
|
2 428
|
2 867
|
2 977
|
(2 617)
|
(2 974)
|
(6 203)
|
(6 718)
|
477
|
657
|
4 378
|
3 594
|
36
|
(222)
|
(2 391)
|
(1 471)
|
|
| Non-Reccuring Items |
0
|
(20)
|
0
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(472)
|
0
|
0
|
0
|
(242)
|
0
|
0
|
0
|
(268)
|
0
|
0
|
0
|
(84)
|
0
|
1 016
|
0
|
954
|
0
|
(87)
|
0
|
(154)
|
0
|
0
|
0
|
(904)
|
0
|
(1 032)
|
0
|
69
|
(782)
|
0
|
0
|
306
|
99
|
102
|
171
|
249
|
213
|
(185)
|
(182)
|
(201)
|
0
|
1 277
|
1 268
|
1 260
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
0
|
91
|
91
|
54
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
23
|
41
|
48
|
47
|
41
|
11
|
16
|
16
|
15
|
0
|
1
|
1
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
27
|
0
|
0
|
19
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
16
|
0
|
0
|
20
|
1 048
|
0
|
0
|
31
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(22)
|
0
|
0
|
(23)
|
(1)
|
0
|
4
|
4
|
9
|
0
|
(1)
|
0
|
0
|
(65)
|
0
|
0
|
(65)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
11
|
|
| Total Other Income |
87
|
227
|
354
|
231
|
399
|
257
|
123
|
362
|
(1)
|
39
|
96
|
(103)
|
22
|
3
|
(70)
|
9
|
0
|
(2)
|
(1)
|
(1)
|
(86)
|
(255)
|
(425)
|
(425)
|
(140)
|
(190)
|
(242)
|
(256)
|
(431)
|
(428)
|
(365)
|
(375)
|
(238)
|
(1 339)
|
(1 093)
|
(900)
|
(1 445)
|
(349)
|
(481)
|
(494)
|
(158)
|
(1 060)
|
47
|
(2)
|
(256)
|
(176)
|
(119)
|
(230)
|
(453)
|
(146)
|
(128)
|
(113)
|
247
|
243
|
125
|
(50)
|
(29)
|
59
|
(1 185)
|
(1 032)
|
(1 579)
|
(1 587)
|
(7)
|
13
|
315
|
321
|
1
|
(9)
|
(534)
|
(503)
|
(559)
|
(559)
|
(431)
|
(499)
|
(280)
|
(352)
|
|
| Pre-Tax Income |
4 943
N/A
|
4 336
-12%
|
2 894
-33%
|
1 633
-44%
|
611
-63%
|
205
-66%
|
(92)
N/A
|
(477)
-418%
|
21
N/A
|
152
+624%
|
227
+49%
|
1 057
+366%
|
1 732
+64%
|
1 731
0%
|
1 572
-9%
|
949
-40%
|
(251)
N/A
|
(470)
-87%
|
(463)
+1%
|
(295)
+36%
|
276
N/A
|
1 384
+401%
|
1 656
+20%
|
1 524
-8%
|
110
-93%
|
(113)
N/A
|
(1 452)
-1 185%
|
(2 058)
-42%
|
(2 286)
-11%
|
(2 117)
+7%
|
(283)
+87%
|
(506)
-79%
|
353
N/A
|
1 415
+301%
|
(2 076)
N/A
|
(1 990)
+4%
|
(6 692)
-236%
|
(8 087)
-21%
|
(6 494)
+20%
|
(3 879)
+40%
|
658
N/A
|
1 484
+126%
|
233
-84%
|
(1 524)
N/A
|
(1 501)
+2%
|
(1 948)
-30%
|
620
N/A
|
(366)
N/A
|
(1 047)
-186%
|
(1 541)
-47%
|
(1 740)
-13%
|
(572)
+67%
|
1 198
N/A
|
1 908
+59%
|
1 235
-35%
|
1 935
+57%
|
1 777
-8%
|
1 731
-3%
|
3 682
+113%
|
2 663
-28%
|
3 526
+32%
|
2 694
-24%
|
3 022
+12%
|
3 574
+18%
|
(1 375)
N/A
|
(828)
+40%
|
(1 795)
-117%
|
(1 516)
+16%
|
4 248
N/A
|
3 880
-9%
|
5 898
+52%
|
3 756
-36%
|
(212)
N/A
|
(1 585)
-647%
|
(6 379)
-302%
|
(5 151)
+19%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1 361)
|
(1 550)
|
(724)
|
(183)
|
(220)
|
(32)
|
(39)
|
(39)
|
(98)
|
(352)
|
(738)
|
(1 131)
|
(1 302)
|
(1 051)
|
(767)
|
(257)
|
(147)
|
(144)
|
11
|
(106)
|
7
|
8
|
(53)
|
(71)
|
24
|
23
|
176
|
194
|
(49)
|
(49)
|
(416)
|
(403)
|
(90)
|
(91)
|
340
|
309
|
(341)
|
(341)
|
(539)
|
(671)
|
(48)
|
(248)
|
(115)
|
118
|
(188)
|
12
|
(94)
|
(175)
|
10
|
10
|
(51)
|
(51)
|
(65)
|
(66)
|
(11)
|
(7)
|
21
|
22
|
804
|
798
|
475
|
466
|
(718)
|
0
|
753
|
761
|
2 725
|
2 720
|
3 328
|
3 534
|
1 517
|
1 505
|
(2 892)
|
(3 099)
|
(2 634)
|
(2 618)
|
|
| Income from Continuing Operations |
3 582
|
2 787
|
2 169
|
1 449
|
391
|
171
|
(132)
|
(517)
|
(77)
|
(200)
|
(512)
|
(76)
|
429
|
677
|
803
|
691
|
(398)
|
(614)
|
(453)
|
(402)
|
284
|
1 391
|
1 604
|
1 454
|
133
|
(89)
|
(1 276)
|
(1 864)
|
(2 335)
|
(2 166)
|
(699)
|
(910)
|
262
|
1 323
|
(1 736)
|
(1 681)
|
(7 033)
|
(8 428)
|
(7 034)
|
(4 550)
|
610
|
1 236
|
118
|
(1 406)
|
(1 690)
|
(1 935)
|
527
|
(540)
|
(1 038)
|
(1 532)
|
(1 792)
|
(624)
|
1 133
|
1 843
|
1 225
|
1 929
|
1 798
|
1 753
|
4 485
|
3 461
|
4 001
|
3 161
|
2 304
|
2 856
|
(622)
|
(67)
|
930
|
1 204
|
7 576
|
7 414
|
7 415
|
5 262
|
(3 104)
|
(4 684)
|
(9 013)
|
(7 769)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
73
|
0
|
0
|
0
|
38
|
0
|
0
|
45
|
4
|
0
|
0
|
8
|
84
|
(9)
|
0
|
(13)
|
1
|
0
|
10
|
0
|
10
|
0
|
0
|
0
|
48
|
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
|
5
|
(1)
|
(1)
|
16
|
586
|
657
|
938
|
|
| Net Income (Common) |
3 582
N/A
|
2 787
-22%
|
2 169
-22%
|
1 449
-33%
|
391
-73%
|
171
-56%
|
(132)
N/A
|
(517)
-292%
|
(77)
+85%
|
(200)
-160%
|
(512)
-156%
|
(76)
+85%
|
429
N/A
|
677
+58%
|
803
+19%
|
691
-14%
|
(325)
N/A
|
(540)
-66%
|
(379)
+30%
|
(328)
+13%
|
322
N/A
|
1 430
+344%
|
1 635
+14%
|
1 492
-9%
|
137
-91%
|
(86)
N/A
|
(1 172)
-1 263%
|
(1 762)
-50%
|
(2 250)
-28%
|
(2 081)
+8%
|
(707)
+66%
|
(923)
-31%
|
263
N/A
|
1 323
+403%
|
(1 726)
N/A
|
(1 671)
+3%
|
(7 023)
-320%
|
(8 418)
-20%
|
(7 034)
+16%
|
(4 550)
+35%
|
658
N/A
|
1 284
+95%
|
166
-87%
|
(1 358)
N/A
|
(1 690)
-24%
|
(1 935)
-14%
|
527
N/A
|
(540)
N/A
|
(1 038)
-92%
|
(1 532)
-48%
|
(1 792)
-17%
|
(624)
+65%
|
1 133
N/A
|
1 843
+63%
|
1 225
-34%
|
1 929
+57%
|
1 798
-7%
|
1 753
-3%
|
4 485
+156%
|
3 461
-23%
|
4 001
+16%
|
3 161
-21%
|
2 304
-27%
|
2 856
+24%
|
(622)
N/A
|
(67)
+89%
|
930
N/A
|
1 204
+29%
|
7 576
+529%
|
7 419
-2%
|
7 413
0%
|
5 261
-29%
|
(3 089)
N/A
|
(4 097)
-33%
|
(8 356)
-104%
|
(6 831)
+18%
|
|
| EPS (Diluted) |
358.2
N/A
|
348.37
-3%
|
180.75
-48%
|
120.75
-33%
|
32.58
-73%
|
14.25
-56%
|
-11
N/A
|
-47
-327%
|
-7
+85%
|
-18.18
-160%
|
-46.54
-156%
|
-6.33
+86%
|
39
N/A
|
56.41
+45%
|
66.91
+19%
|
57.58
-14%
|
-27.08
N/A
|
-45
-66%
|
-31.58
+30%
|
-27.33
+13%
|
24.76
N/A
|
102.14
+313%
|
109
+7%
|
99.46
-9%
|
11.41
-89%
|
-4.77
N/A
|
-58.6
-1 129%
|
-97.88
-67%
|
-125
-28%
|
-115.61
+8%
|
-26.18
+77%
|
-51.27
-96%
|
9.74
N/A
|
73.5
+655%
|
-95.88
N/A
|
-92.83
+3%
|
-369.63
-298%
|
-311.77
+16%
|
-502.42
-61%
|
-227.5
+55%
|
24.37
N/A
|
47.55
+95%
|
8.3
-83%
|
-67.9
N/A
|
-80.47
-19%
|
-71.66
+11%
|
18.82
N/A
|
-20
N/A
|
-38.44
-92%
|
-56.74
-48%
|
-66.37
-17%
|
-23.11
+65%
|
41.96
N/A
|
68.25
+63%
|
45.37
-34%
|
71.44
+57%
|
66.59
-7%
|
64.33
-3%
|
164.61
+156%
|
127
-23%
|
146.6
+15%
|
115.99
-21%
|
84.31
-27%
|
104.27
+24%
|
-22.84
N/A
|
-2.44
+89%
|
34.35
N/A
|
44.52
+30%
|
279.65
+528%
|
274.33
-2%
|
253.21
-8%
|
194.54
-23%
|
-114.21
N/A
|
-151.52
-33%
|
-309
-104%
|
-252.61
+18%
|
|