Digital Daesung Co Ltd
KOSDAQ:068930
Income Statement
Earnings Waterfall
Digital Daesung Co Ltd
Income Statement
Digital Daesung 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 |
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
|
45
|
108
|
163
|
213
|
217
|
195
|
167
|
144
|
123
|
133
|
121
|
111
|
101
|
84
|
171
|
219
|
262
|
280
|
226
|
207
|
182
|
185
|
198
|
210
|
237
|
273
|
332
|
410
|
515
|
686
|
808
|
908
|
1 000
|
976
|
1 266
|
1 762
|
2 662
|
3 535
|
4 052
|
4 303
|
|
| Revenue |
19 945
N/A
|
18 930
-5%
|
18 380
-3%
|
17 961
-2%
|
18 843
+5%
|
22 117
+17%
|
25 419
+15%
|
29 023
+14%
|
31 199
+7%
|
31 922
+2%
|
32 387
+1%
|
33 607
+4%
|
33 401
-1%
|
32 645
-2%
|
31 873
-2%
|
30 388
-5%
|
29 533
-3%
|
33 001
+12%
|
39 424
+19%
|
46 000
+17%
|
49 920
+9%
|
51 469
+3%
|
51 404
0%
|
52 241
+2%
|
52 484
+0%
|
55 401
+6%
|
56 886
+3%
|
57 939
+2%
|
58 018
+0%
|
58 550
+1%
|
59 182
+1%
|
60 705
+3%
|
57 505
-5%
|
51 505
-10%
|
50 314
-2%
|
51 141
+2%
|
60 226
+18%
|
66 277
+10%
|
72 185
+9%
|
79 087
+10%
|
83 510
+6%
|
88 172
+6%
|
90 716
+3%
|
92 351
+2%
|
89 840
-3%
|
89 924
+0%
|
93 128
+4%
|
100 263
+8%
|
106 906
+7%
|
118 792
+11%
|
125 578
+6%
|
133 521
+6%
|
140 631
+5%
|
143 658
+2%
|
141 256
-2%
|
140 258
-1%
|
148 451
+6%
|
163 371
+10%
|
177 248
+8%
|
192 208
+8%
|
196 904
+2%
|
195 614
-1%
|
202 832
+4%
|
210 717
+4%
|
210 818
+0%
|
210 964
+0%
|
208 683
-1%
|
208 761
+0%
|
211 549
+1%
|
209 352
-1%
|
207 781
-1%
|
213 502
+3%
|
217 722
+2%
|
230 935
+6%
|
242 545
+5%
|
253 486
+5%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(9 596)
|
(9 034)
|
(9 004)
|
(9 075)
|
(10 235)
|
(12 896)
|
(15 584)
|
(18 621)
|
(21 949)
|
(23 319)
|
(24 324)
|
(25 465)
|
(24 063)
|
(23 244)
|
(22 433)
|
(21 108)
|
(20 573)
|
(22 048)
|
(25 828)
|
(29 629)
|
(32 519)
|
(33 094)
|
(32 473)
|
(32 156)
|
(30 863)
|
(32 053)
|
(32 265)
|
(32 096)
|
(31 812)
|
(30 948)
|
(30 856)
|
(31 337)
|
(30 722)
|
(28 556)
|
(27 357)
|
(27 220)
|
(31 251)
|
(34 360)
|
(37 106)
|
(40 581)
|
(42 490)
|
(44 071)
|
(46 131)
|
(47 419)
|
(45 027)
|
(46 427)
|
(47 455)
|
(48 520)
|
(53 179)
|
(59 865)
|
(63 471)
|
(67 620)
|
(73 009)
|
(78 442)
|
(78 136)
|
(79 630)
|
(86 576)
|
(95 964)
|
(104 339)
|
(111 942)
|
(115 923)
|
(112 305)
|
(116 461)
|
(120 878)
|
(119 328)
|
(119 160)
|
(117 379)
|
(115 810)
|
(116 096)
|
(114 578)
|
(113 638)
|
(117 944)
|
(122 650)
|
(131 206)
|
(139 037)
|
(145 999)
|
|
| Gross Profit |
10 349
N/A
|
9 896
-4%
|
9 376
-5%
|
8 886
-5%
|
8 608
-3%
|
9 222
+7%
|
9 836
+7%
|
10 403
+6%
|
9 251
-11%
|
8 602
-7%
|
8 062
-6%
|
8 141
+1%
|
9 338
+15%
|
9 401
+1%
|
9 440
+0%
|
9 279
-2%
|
8 960
-3%
|
10 952
+22%
|
13 595
+24%
|
16 372
+20%
|
17 401
+6%
|
18 375
+6%
|
18 932
+3%
|
20 085
+6%
|
21 621
+8%
|
23 348
+8%
|
24 620
+5%
|
25 841
+5%
|
26 206
+1%
|
27 601
+5%
|
28 325
+3%
|
29 368
+4%
|
26 783
-9%
|
22 948
-14%
|
22 956
+0%
|
23 919
+4%
|
28 974
+21%
|
31 915
+10%
|
35 077
+10%
|
38 505
+10%
|
41 020
+7%
|
44 100
+8%
|
44 584
+1%
|
44 931
+1%
|
44 813
0%
|
43 498
-3%
|
45 675
+5%
|
51 745
+13%
|
53 727
+4%
|
58 929
+10%
|
62 108
+5%
|
65 902
+6%
|
67 621
+3%
|
65 216
-4%
|
63 120
-3%
|
60 628
-4%
|
61 875
+2%
|
67 407
+9%
|
72 909
+8%
|
80 266
+10%
|
80 982
+1%
|
83 310
+3%
|
86 370
+4%
|
89 839
+4%
|
91 489
+2%
|
91 804
+0%
|
91 304
-1%
|
92 951
+2%
|
95 453
+3%
|
94 773
-1%
|
94 143
-1%
|
95 558
+2%
|
95 072
-1%
|
99 729
+5%
|
103 507
+4%
|
107 487
+4%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(8 711)
|
(8 178)
|
(8 480)
|
(8 641)
|
(9 470)
|
(10 358)
|
(10 842)
|
(11 654)
|
(9 904)
|
(9 415)
|
(9 110)
|
(8 248)
|
(9 208)
|
(8 970)
|
(8 965)
|
(8 788)
|
(8 716)
|
(10 909)
|
(12 236)
|
(13 864)
|
(15 281)
|
(15 664)
|
(15 899)
|
(16 068)
|
(17 572)
|
(18 198)
|
(19 186)
|
(20 290)
|
(20 195)
|
(21 358)
|
(21 419)
|
(21 449)
|
(21 171)
|
(21 496)
|
(21 856)
|
(21 752)
|
(23 001)
|
(27 750)
|
(29 791)
|
(32 163)
|
(33 122)
|
(33 681)
|
(33 622)
|
(33 748)
|
(34 805)
|
(34 839)
|
(35 817)
|
(37 093)
|
(41 123)
|
(43 232)
|
(44 948)
|
(47 260)
|
(46 531)
|
(45 620)
|
(45 170)
|
(43 145)
|
(47 663)
|
(50 483)
|
(51 967)
|
(54 338)
|
(55 737)
|
(56 609)
|
(60 064)
|
(62 144)
|
(63 105)
|
(68 037)
|
(67 687)
|
(67 619)
|
(70 429)
|
(72 313)
|
(70 480)
|
(73 049)
|
(71 369)
|
(72 064)
|
(73 293)
|
(76 183)
|
|
| Selling, General & Administrative |
(8 494)
|
(7 973)
|
(8 284)
|
(8 473)
|
(9 307)
|
(10 200)
|
(10 701)
|
(11 506)
|
(9 761)
|
(9 276)
|
(8 976)
|
(8 121)
|
(9 077)
|
(8 991)
|
(8 959)
|
(8 777)
|
(8 583)
|
(10 814)
|
(12 195)
|
(13 861)
|
(15 030)
|
(15 680)
|
(15 916)
|
(16 082)
|
(16 892)
|
(17 747)
|
(18 312)
|
(18 960)
|
(18 390)
|
(18 772)
|
(18 816)
|
(18 795)
|
(19 146)
|
(19 294)
|
(19 659)
|
(19 558)
|
(20 915)
|
(24 971)
|
(26 992)
|
(29 349)
|
(31 032)
|
(31 645)
|
(31 592)
|
(31 727)
|
(32 717)
|
(32 657)
|
(33 534)
|
(34 692)
|
(38 646)
|
(40 375)
|
(41 784)
|
(43 748)
|
(42 929)
|
(42 056)
|
(41 329)
|
(40 922)
|
(43 143)
|
(45 747)
|
(47 785)
|
(50 309)
|
(52 132)
|
(51 915)
|
(55 304)
|
(57 215)
|
(58 925)
|
(62 793)
|
(62 399)
|
(62 343)
|
(66 106)
|
(66 269)
|
(66 024)
|
(66 865)
|
(66 873)
|
(67 486)
|
(68 632)
|
(69 741)
|
|
| 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
|
(305)
|
(506)
|
(951)
|
(1 102)
|
(882)
|
(770)
|
(444)
|
(380)
|
(397)
|
(393)
|
(461)
|
(469)
|
(475)
|
(479)
|
(477)
|
(480)
|
(486)
|
(489)
|
(468)
|
(470)
|
(470)
|
(476)
|
|
| Depreciation & Amortization |
(217)
|
(206)
|
(198)
|
(169)
|
(163)
|
(159)
|
(142)
|
(149)
|
(143)
|
(139)
|
(134)
|
(127)
|
(131)
|
0
|
0
|
0
|
(133)
|
0
|
0
|
0
|
(251)
|
0
|
0
|
0
|
(680)
|
(437)
|
(879)
|
(1 335)
|
(1 805)
|
(1 870)
|
(1 935)
|
(1 986)
|
(2 024)
|
(2 024)
|
(2 019)
|
(2 016)
|
(2 086)
|
(2 120)
|
(2 140)
|
(2 155)
|
(2 089)
|
(2 070)
|
(2 064)
|
(2 055)
|
(2 053)
|
(2 146)
|
(2 246)
|
(2 363)
|
(2 482)
|
(2 839)
|
(3 158)
|
(3 506)
|
(3 597)
|
(3 561)
|
(3 535)
|
(3 417)
|
(3 570)
|
(3 404)
|
(3 328)
|
(3 262)
|
(3 187)
|
(3 289)
|
(3 358)
|
(3 531)
|
(3 715)
|
(3 779)
|
(3 819)
|
(3 804)
|
(3 851)
|
(3 903)
|
(3 963)
|
(4 025)
|
(4 018)
|
(4 100)
|
(4 185)
|
(4 264)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
21
|
(6)
|
(11)
|
1
|
(96)
|
(43)
|
(5)
|
0
|
15
|
17
|
14
|
0
|
(14)
|
5
|
5
|
0
|
(716)
|
(668)
|
(668)
|
0
|
(178)
|
(178)
|
(178)
|
0
|
(659)
|
(659)
|
(659)
|
0
|
34
|
34
|
34
|
(35)
|
(36)
|
(37)
|
(38)
|
5
|
(18)
|
(6)
|
(6)
|
(5)
|
(3)
|
(1)
|
1 700
|
0
|
(231)
|
26
|
3
|
26
|
(1 025)
|
(1 004)
|
(1 005)
|
(4)
|
(997)
|
(994)
|
(992)
|
4
|
(1 661)
|
(6)
|
(1 671)
|
(10)
|
(9)
|
(7)
|
(1 702)
|
|
| Operating Income |
1 638
N/A
|
1 717
+5%
|
895
-48%
|
244
-73%
|
(862)
N/A
|
(1 137)
-32%
|
(1 007)
+11%
|
(1 252)
-24%
|
(653)
+48%
|
(813)
-25%
|
(1 048)
-29%
|
(106)
+90%
|
130
N/A
|
432
+232%
|
476
+10%
|
492
+3%
|
244
-50%
|
43
-82%
|
1 358
+3 058%
|
2 506
+85%
|
2 120
-15%
|
2 710
+28%
|
3 033
+12%
|
4 017
+32%
|
4 049
+1%
|
5 150
+27%
|
5 434
+6%
|
5 551
+2%
|
6 011
+8%
|
6 242
+4%
|
6 905
+11%
|
7 919
+15%
|
5 612
-29%
|
1 452
-74%
|
1 100
-24%
|
2 166
+97%
|
5 974
+176%
|
4 165
-30%
|
5 286
+27%
|
6 342
+20%
|
7 898
+25%
|
10 419
+32%
|
10 963
+5%
|
11 184
+2%
|
10 008
-11%
|
8 660
-13%
|
9 857
+14%
|
14 651
+49%
|
12 605
-14%
|
15 695
+25%
|
17 159
+9%
|
18 642
+9%
|
21 090
+13%
|
19 597
-7%
|
17 951
-8%
|
17 483
-3%
|
14 211
-19%
|
16 923
+19%
|
20 943
+24%
|
25 928
+24%
|
25 244
-3%
|
26 700
+6%
|
26 307
-1%
|
27 695
+5%
|
28 384
+2%
|
23 767
-16%
|
23 618
-1%
|
25 332
+7%
|
25 023
-1%
|
22 460
-10%
|
23 663
+5%
|
22 509
-5%
|
23 703
+5%
|
27 665
+17%
|
30 214
+9%
|
31 303
+4%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
1 229
|
1 169
|
476
|
487
|
221
|
226
|
924
|
802
|
(123)
|
(150)
|
(66)
|
(227)
|
725
|
771
|
569
|
762
|
718
|
902
|
1 092
|
1 101
|
848
|
872
|
920
|
986
|
1 030
|
783
|
601
|
568
|
814
|
1 047
|
1 184
|
1 191
|
1 078
|
1 036
|
1 157
|
1 080
|
1 813
|
1 690
|
1 539
|
1 460
|
645
|
703
|
720
|
793
|
712
|
720
|
712
|
677
|
701
|
744
|
835
|
948
|
1 013
|
1 128
|
962
|
836
|
689
|
755
|
766
|
749
|
597
|
(14)
|
16
|
505
|
(472)
|
(968)
|
(1 547)
|
(1 391)
|
(882)
|
(306)
|
(2)
|
(683)
|
(1 261)
|
(2 580)
|
(3 178)
|
(3 249)
|
|
| 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
|
(594)
|
(71)
|
(136)
|
(136)
|
(595)
|
0
|
0
|
0
|
(178)
|
0
|
0
|
0
|
(659)
|
0
|
0
|
0
|
36
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
(17)
|
0
|
(96)
|
(96)
|
2 217
|
1 876
|
1 698
|
0
|
(259)
|
0
|
(22)
|
0
|
(1 022)
|
0
|
0
|
0
|
(1 000)
|
0
|
0
|
0
|
(1 659)
|
0
|
(1 660)
|
0
|
(1 701)
|
(1 736)
|
(1 700)
|
0
|
|
| Gain/Loss on Disposition of Assets |
(10)
|
(11)
|
0
|
(11)
|
(1)
|
0
|
1
|
(21)
|
(297)
|
(303)
|
0
|
(282)
|
(129)
|
0
|
0
|
0
|
(164)
|
0
|
0
|
0
|
(182)
|
0
|
0
|
0
|
(303)
|
(139)
|
(129)
|
(157)
|
(169)
|
(23)
|
(49)
|
(21)
|
(27)
|
(36)
|
(48)
|
(108)
|
(169)
|
(175)
|
(141)
|
(76)
|
5
|
20
|
5
|
(4)
|
0
|
(295)
|
(294)
|
0
|
(225)
|
0
|
77
|
75
|
(44)
|
(47)
|
(62)
|
(57)
|
(6)
|
0
|
8
|
4
|
15
|
12
|
22
|
25
|
11
|
21
|
22
|
21
|
20
|
12
|
4
|
12
|
(30)
|
(56)
|
(42)
|
(45)
|
|
| Total Other Income |
55
|
57
|
23
|
25
|
(18)
|
(10)
|
17
|
48
|
78
|
62
|
(582)
|
(342)
|
(401)
|
(574)
|
(271)
|
(287)
|
(138)
|
(372)
|
(346)
|
(206)
|
69
|
(212)
|
(578)
|
(784)
|
(35)
|
(628)
|
(292)
|
(161)
|
28
|
34
|
46
|
56
|
49
|
43
|
9
|
(5)
|
(376)
|
(369)
|
(381)
|
(410)
|
103
|
(47)
|
(135)
|
232
|
(258)
|
(365)
|
(161)
|
(783)
|
(620)
|
(562)
|
(672)
|
(655)
|
(196)
|
(217)
|
154
|
(360)
|
(805)
|
(277)
|
(302)
|
252
|
(63)
|
86
|
(488)
|
(369)
|
(99)
|
(342)
|
(212)
|
(404)
|
(769)
|
(1 586)
|
(2 295)
|
(2 386)
|
(1 683)
|
(934)
|
(201)
|
(288)
|
|
| Pre-Tax Income |
2 912
N/A
|
2 931
+1%
|
1 394
-52%
|
746
-46%
|
(659)
N/A
|
(920)
-40%
|
(66)
+93%
|
(423)
-541%
|
(995)
-135%
|
(1 202)
-21%
|
(1 696)
-41%
|
(957)
+44%
|
325
N/A
|
629
+94%
|
774
+23%
|
967
+25%
|
660
-32%
|
573
-13%
|
2 106
+268%
|
3 403
+62%
|
2 855
-16%
|
3 371
+18%
|
3 376
+0%
|
4 220
+25%
|
4 147
-2%
|
5 095
+23%
|
5 479
+8%
|
5 667
+3%
|
6 089
+7%
|
7 302
+20%
|
8 088
+11%
|
9 146
+13%
|
6 534
-29%
|
2 497
-62%
|
2 220
-11%
|
3 135
+41%
|
6 583
+110%
|
5 313
-19%
|
6 303
+19%
|
7 315
+16%
|
8 687
+19%
|
11 093
+28%
|
11 553
+4%
|
12 206
+6%
|
10 463
-14%
|
8 719
-17%
|
10 113
+16%
|
14 545
+44%
|
12 443
-14%
|
15 877
+28%
|
17 305
+9%
|
18 915
+9%
|
24 079
+27%
|
22 336
-7%
|
20 701
-7%
|
17 900
-14%
|
13 830
-23%
|
17 400
+26%
|
21 393
+23%
|
26 933
+26%
|
24 771
-8%
|
26 785
+8%
|
25 857
-3%
|
27 856
+8%
|
26 825
-4%
|
22 477
-16%
|
21 880
-3%
|
23 558
+8%
|
21 734
-8%
|
20 580
-5%
|
19 709
-4%
|
19 451
-1%
|
19 028
-2%
|
22 359
+18%
|
25 093
+12%
|
27 721
+10%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(779)
|
(694)
|
(389)
|
(187)
|
35
|
105
|
(40)
|
46
|
119
|
149
|
301
|
101
|
(133)
|
(156)
|
(192)
|
(218)
|
(127)
|
(172)
|
(558)
|
(828)
|
(455)
|
(526)
|
(511)
|
(720)
|
(991)
|
(1 195)
|
(1 240)
|
(1 307)
|
(1 404)
|
(1 685)
|
(1 926)
|
(2 136)
|
(1 522)
|
(599)
|
(484)
|
(684)
|
(1 219)
|
(1 015)
|
(891)
|
(148)
|
(707)
|
(1 061)
|
(1 410)
|
(2 448)
|
(2 202)
|
(1 906)
|
(2 391)
|
(3 808)
|
(2 590)
|
(3 362)
|
(3 722)
|
(4 111)
|
(5 099)
|
(4 657)
|
(4 136)
|
(3 376)
|
(2 970)
|
(2 394)
|
(3 499)
|
(4 748)
|
(4 733)
|
(6 617)
|
(6 375)
|
(7 149)
|
(5 570)
|
(4 812)
|
(4 738)
|
(4 499)
|
(4 739)
|
(3 958)
|
(3 497)
|
(3 128)
|
(2 949)
|
(4 323)
|
(4 024)
|
(2 839)
|
|
| Income from Continuing Operations |
2 133
|
2 237
|
1 005
|
559
|
(624)
|
(815)
|
(106)
|
(377)
|
(875)
|
(1 054)
|
(1 395)
|
(856)
|
193
|
473
|
581
|
748
|
532
|
401
|
1 548
|
2 575
|
2 400
|
2 845
|
2 864
|
3 499
|
3 157
|
3 899
|
4 239
|
4 360
|
4 685
|
5 617
|
6 162
|
7 010
|
5 012
|
1 898
|
1 736
|
2 451
|
5 364
|
4 298
|
5 412
|
7 168
|
7 980
|
10 032
|
10 143
|
9 757
|
8 261
|
6 813
|
7 722
|
10 737
|
9 853
|
12 516
|
13 584
|
14 805
|
18 980
|
17 679
|
16 565
|
14 524
|
10 860
|
15 006
|
17 894
|
22 185
|
20 038
|
20 167
|
19 482
|
20 707
|
21 255
|
17 665
|
17 143
|
19 059
|
16 994
|
16 623
|
16 213
|
16 323
|
16 080
|
18 036
|
21 070
|
24 882
|
|
| 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
|
(158)
|
81
|
(316)
|
(879)
|
(983)
|
(1 265)
|
(1 277)
|
(1 151)
|
(1 035)
|
(786)
|
(1 378)
|
(3 422)
|
(4 016)
|
(4 025)
|
(3 634)
|
(3 517)
|
(4 051)
|
(3 803)
|
(3 712)
|
(3 034)
|
(2 189)
|
(2 668)
|
(2 342)
|
(3 413)
|
(2 904)
|
(2 832)
|
(2 815)
|
(2 832)
|
(3 074)
|
(3 052)
|
(3 240)
|
(4 240)
|
(4 472)
|
(4 432)
|
(4 119)
|
(1 727)
|
(917)
|
(1 903)
|
(3 302)
|
(4 293)
|
|
| Net Income (Common) |
2 133
N/A
|
2 237
+5%
|
1 005
-55%
|
559
-44%
|
(624)
N/A
|
(815)
-31%
|
(106)
+87%
|
(377)
-256%
|
(875)
-132%
|
(1 054)
-20%
|
(1 395)
-32%
|
(856)
+39%
|
193
N/A
|
473
+145%
|
581
+23%
|
748
+29%
|
532
-29%
|
401
-25%
|
1 548
+286%
|
2 575
+66%
|
2 400
-7%
|
2 845
+19%
|
2 864
+1%
|
3 499
+22%
|
3 157
-10%
|
3 899
+24%
|
4 239
+9%
|
4 360
+3%
|
4 685
+7%
|
5 617
+20%
|
6 162
+10%
|
7 010
+14%
|
5 012
-29%
|
1 898
-62%
|
1 736
-9%
|
2 451
+41%
|
5 206
+112%
|
4 379
-16%
|
5 096
+16%
|
6 289
+23%
|
6 997
+11%
|
8 767
+25%
|
8 866
+1%
|
8 607
-3%
|
7 225
-16%
|
6 027
-17%
|
6 344
+5%
|
7 314
+15%
|
5 837
-20%
|
8 492
+45%
|
9 952
+17%
|
11 290
+13%
|
14 929
+32%
|
13 877
-7%
|
12 854
-7%
|
11 490
-11%
|
8 671
-25%
|
12 338
+42%
|
15 551
+26%
|
18 771
+21%
|
17 134
-9%
|
17 335
+1%
|
16 667
-4%
|
17 875
+7%
|
18 182
+2%
|
14 613
-20%
|
13 902
-5%
|
14 820
+7%
|
12 522
-16%
|
12 191
-3%
|
12 094
-1%
|
14 596
+21%
|
15 163
+4%
|
16 133
+6%
|
17 767
+10%
|
20 590
+16%
|
|
| EPS (Diluted) |
266.62
N/A
|
319.57
+20%
|
111.66
-65%
|
55.9
-50%
|
-69.33
N/A
|
-81.5
-18%
|
-10.6
+87%
|
-37.7
-256%
|
-87.5
-132%
|
-105.4
-20%
|
-139.5
-32%
|
-85.6
+39%
|
19.3
N/A
|
47.3
+145%
|
58.1
+23%
|
74.8
+29%
|
53.2
-29%
|
22.27
-58%
|
86
+286%
|
143.05
+66%
|
133.33
-7%
|
158.05
+19%
|
159.11
+1%
|
194.38
+22%
|
175.38
-10%
|
216.61
+24%
|
235.5
+9%
|
242.22
+3%
|
246.57
+2%
|
295.63
+20%
|
324.31
+10%
|
368.94
+14%
|
263.78
-29%
|
99.89
-62%
|
91.36
-9%
|
129
+41%
|
274
+112%
|
230.47
-16%
|
268.21
+16%
|
331
+23%
|
368.26
+11%
|
461.42
+25%
|
466.63
+1%
|
453
-3%
|
380.26
-16%
|
317.21
-17%
|
317.2
0%
|
384.94
+21%
|
307.21
-20%
|
446.94
+45%
|
497.6
+11%
|
564.5
+13%
|
746.45
+32%
|
730.36
-2%
|
642.7
-12%
|
574.5
-11%
|
433.55
-25%
|
511.28
+18%
|
586.4
+15%
|
707.25
+21%
|
660.07
-7%
|
652.72
-1%
|
616.56
-6%
|
659.63
+7%
|
672.39
+2%
|
545
-19%
|
521.41
-4%
|
564.25
+8%
|
472.84
-16%
|
465.24
-2%
|
461.53
-1%
|
557.27
+21%
|
579.43
+4%
|
616.5
+6%
|
680.7
+10%
|
788.82
+16%
|
|