Hanchang Ind Co Ltd
KOSDAQ:079170
Income Statement
Earnings Waterfall
Hanchang Ind Co Ltd
Income Statement
Hanchang Ind Co Ltd
| Dec-2004 | Mar-2005 | Jun-2005 | Sep-2005 | Dec-2005 | Mar-2006 | Jun-2006 | Sep-2006 | 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 |
13
|
19
|
26
|
37
|
36
|
31
|
34
|
27
|
45
|
71
|
105
|
116
|
99
|
76
|
85
|
134
|
258
|
276
|
219
|
151
|
26
|
1
|
5
|
12
|
13
|
13
|
16
|
17
|
24
|
24
|
17
|
9
|
2
|
2
|
1
|
2
|
2
|
1
|
2
|
1
|
1
|
2
|
7
|
7
|
7
|
5
|
0
|
0
|
0
|
0
|
2
|
5
|
10
|
15
|
19
|
27
|
28
|
29
|
29
|
23
|
23
|
23
|
23
|
22
|
22
|
21
|
22
|
20
|
23
|
47
|
80
|
104
|
146
|
165
|
204
|
234
|
259
|
251
|
220
|
202
|
155
|
0
|
0
|
0
|
|
| Revenue |
41 893
N/A
|
41 075
-2%
|
39 803
-3%
|
36 196
-9%
|
35 894
-1%
|
39 733
+11%
|
49 388
+24%
|
59 758
+21%
|
62 378
+4%
|
68 599
+10%
|
68 871
+0%
|
65 158
-5%
|
64 926
0%
|
61 334
-6%
|
58 396
-5%
|
57 314
-2%
|
52 073
-9%
|
45 773
-12%
|
38 782
-15%
|
35 574
-8%
|
38 424
+8%
|
40 246
+5%
|
42 317
+5%
|
42 827
+1%
|
46 775
+9%
|
50 995
+9%
|
53 309
+5%
|
60 565
+14%
|
61 218
+1%
|
62 139
+2%
|
63 417
+2%
|
58 017
-9%
|
57 165
-1%
|
56 920
0%
|
55 603
-2%
|
54 607
-2%
|
52 414
-4%
|
48 390
-8%
|
45 926
-5%
|
46 198
+1%
|
47 188
+2%
|
48 411
+3%
|
50 455
+4%
|
50 122
-1%
|
47 789
-5%
|
45 733
-4%
|
42 927
-6%
|
42 602
-1%
|
47 474
+11%
|
51 099
+8%
|
54 546
+7%
|
57 780
+6%
|
53 948
-7%
|
52 148
-3%
|
56 653
+9%
|
57 251
+1%
|
62 341
+9%
|
63 984
+3%
|
62 833
-2%
|
64 977
+3%
|
65 366
+1%
|
66 301
+1%
|
61 531
-7%
|
57 586
-6%
|
56 286
-2%
|
54 472
-3%
|
63 754
+17%
|
66 749
+5%
|
73 740
+10%
|
86 048
+17%
|
84 526
-2%
|
92 464
+9%
|
99 300
+7%
|
91 924
-7%
|
89 169
-3%
|
82 192
-8%
|
66 951
-19%
|
66 793
0%
|
86 012
+29%
|
87 498
+2%
|
94 640
+8%
|
99 092
+5%
|
96 276
-3%
|
99 167
+3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(36 483)
|
(36 228)
|
(35 553)
|
(32 445)
|
(30 766)
|
(33 231)
|
(39 739)
|
(48 907)
|
(52 170)
|
(58 888)
|
(62 189)
|
(59 209)
|
(59 289)
|
(56 292)
|
(53 196)
|
(52 607)
|
(47 464)
|
(41 950)
|
(35 125)
|
(30 888)
|
(34 057)
|
(35 431)
|
(39 108)
|
(40 636)
|
(44 106)
|
(48 130)
|
(49 430)
|
(57 194)
|
(57 290)
|
(57 611)
|
(58 010)
|
(52 247)
|
(51 844)
|
(52 056)
|
(50 909)
|
(48 985)
|
(46 671)
|
(43 008)
|
(40 919)
|
(41 482)
|
(43 303)
|
(44 688)
|
(46 408)
|
(47 008)
|
(46 026)
|
(43 904)
|
(40 417)
|
(38 501)
|
(40 571)
|
(42 927)
|
(46 899)
|
(50 926)
|
(48 117)
|
(47 868)
|
(52 552)
|
(53 445)
|
(58 040)
|
(59 416)
|
(57 790)
|
(59 545)
|
(60 371)
|
(60 932)
|
(56 927)
|
(52 802)
|
(51 190)
|
(49 499)
|
(56 383)
|
(59 506)
|
(65 863)
|
(77 899)
|
(76 408)
|
(80 965)
|
(87 206)
|
(80 208)
|
(79 176)
|
(75 401)
|
(60 868)
|
(59 587)
|
(71 743)
|
(72 391)
|
(79 364)
|
(83 750)
|
(81 464)
|
(85 043)
|
|
| Gross Profit |
5 410
N/A
|
4 847
-10%
|
4 250
-12%
|
3 751
-12%
|
5 128
+37%
|
6 502
+27%
|
9 649
+48%
|
10 851
+12%
|
10 208
-6%
|
9 711
-5%
|
6 682
-31%
|
5 949
-11%
|
5 637
-5%
|
5 042
-11%
|
5 200
+3%
|
4 707
-9%
|
4 609
-2%
|
3 823
-17%
|
3 657
-4%
|
4 686
+28%
|
4 367
-7%
|
2 382
-45%
|
1 702
-29%
|
1 814
+7%
|
2 670
+47%
|
2 865
+7%
|
3 879
+35%
|
3 371
-13%
|
3 929
+17%
|
4 528
+15%
|
5 408
+19%
|
5 771
+7%
|
5 320
-8%
|
4 864
-9%
|
4 692
-4%
|
5 620
+20%
|
5 743
+2%
|
5 382
-6%
|
5 008
-7%
|
4 717
-6%
|
3 885
-18%
|
3 723
-4%
|
4 048
+9%
|
3 115
-23%
|
1 763
-43%
|
1 830
+4%
|
2 509
+37%
|
4 100
+63%
|
6 903
+68%
|
8 171
+18%
|
7 647
-6%
|
6 855
-10%
|
5 831
-15%
|
4 281
-27%
|
4 102
-4%
|
3 805
-7%
|
4 301
+13%
|
4 568
+6%
|
5 043
+10%
|
5 433
+8%
|
4 996
-8%
|
5 369
+7%
|
4 604
-14%
|
4 784
+4%
|
5 096
+7%
|
4 973
-2%
|
7 371
+48%
|
7 244
-2%
|
7 877
+9%
|
8 149
+3%
|
8 118
0%
|
11 499
+42%
|
12 095
+5%
|
11 716
-3%
|
9 993
-15%
|
6 791
-32%
|
6 083
-10%
|
7 206
+18%
|
14 269
+98%
|
15 108
+6%
|
15 276
+1%
|
15 342
+0%
|
14 812
-3%
|
14 124
-5%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(2 291)
|
(2 262)
|
(2 396)
|
(2 266)
|
(2 325)
|
(2 423)
|
(2 472)
|
(2 657)
|
(3 206)
|
(3 345)
|
(3 326)
|
(3 410)
|
(3 233)
|
(3 304)
|
(3 540)
|
(3 522)
|
(3 509)
|
(3 292)
|
(3 073)
|
(3 055)
|
(2 613)
|
(2 701)
|
(2 636)
|
(2 570)
|
(3 240)
|
(3 422)
|
(3 643)
|
(3 695)
|
(2 906)
|
(3 105)
|
(5 287)
|
(5 361)
|
(3 200)
|
(5 527)
|
(3 186)
|
(3 547)
|
(3 272)
|
(3 610)
|
(3 289)
|
(3 369)
|
(3 039)
|
(2 891)
|
(3 031)
|
(3 026)
|
(3 192)
|
(4 295)
|
(4 259)
|
(4 237)
|
(3 442)
|
(3 812)
|
(3 762)
|
(3 818)
|
(3 465)
|
(3 345)
|
(3 660)
|
(3 666)
|
(3 960)
|
(4 127)
|
(4 098)
|
(4 193)
|
(4 003)
|
(4 007)
|
(4 005)
|
(3 871)
|
(4 159)
|
(4 467)
|
(4 584)
|
(4 586)
|
(4 632)
|
(4 600)
|
(4 372)
|
(5 386)
|
(4 987)
|
(5 309)
|
(5 222)
|
(4 469)
|
(4 515)
|
(4 069)
|
(4 765)
|
(5 237)
|
(6 507)
|
(6 657)
|
(6 505)
|
(6 553)
|
|
| Selling, General & Administrative |
(2 113)
|
(2 092)
|
(2 217)
|
(2 082)
|
(2 118)
|
(2 208)
|
(2 206)
|
(2 326)
|
(2 607)
|
(2 627)
|
(2 625)
|
(2 646)
|
(2 597)
|
(2 724)
|
(2 921)
|
(2 951)
|
(2 765)
|
(2 529)
|
(2 216)
|
(2 171)
|
(1 902)
|
(2 177)
|
(2 403)
|
(2 555)
|
(2 655)
|
(3 702)
|
(3 868)
|
(3 970)
|
(2 197)
|
(2 448)
|
(4 808)
|
(4 633)
|
(2 561)
|
(7 303)
|
(4 663)
|
(4 858)
|
(2 552)
|
(2 806)
|
(2 676)
|
(2 523)
|
(2 318)
|
(2 213)
|
(2 320)
|
(2 260)
|
(2 387)
|
(2 399)
|
(2 389)
|
(2 352)
|
(2 419)
|
(1 841)
|
(1 827)
|
(1 960)
|
(2 653)
|
(2 606)
|
(2 854)
|
(2 804)
|
(3 015)
|
(3 194)
|
(3 269)
|
(3 430)
|
(3 054)
|
(2 965)
|
(2 897)
|
(2 782)
|
(3 217)
|
(3 664)
|
(3 806)
|
(3 865)
|
(3 752)
|
(3 888)
|
(3 719)
|
(4 070)
|
(3 886)
|
(3 937)
|
(3 812)
|
(3 670)
|
(3 561)
|
(3 574)
|
(4 174)
|
(4 482)
|
(4 709)
|
(4 680)
|
(4 492)
|
(4 565)
|
|
| Research & Development |
(132)
|
(131)
|
(139)
|
(142)
|
(167)
|
(167)
|
(211)
|
(269)
|
(490)
|
(603)
|
(576)
|
(632)
|
(549)
|
(492)
|
(536)
|
(490)
|
(611)
|
(623)
|
(697)
|
(711)
|
(606)
|
0
|
0
|
0
|
(666)
|
0
|
0
|
0
|
(583)
|
0
|
(333)
|
(429)
|
(521)
|
(429)
|
(176)
|
0
|
(575)
|
(410)
|
(513)
|
(715)
|
(590)
|
(553)
|
(592)
|
(650)
|
(700)
|
(805)
|
(434)
|
(186)
|
(929)
|
(998)
|
(1 316)
|
(1 509)
|
(721)
|
(651)
|
(713)
|
(757)
|
(839)
|
(818)
|
(705)
|
(636)
|
(816)
|
(905)
|
(968)
|
(951)
|
(789)
|
0
|
(547)
|
(473)
|
(750)
|
0
|
(488)
|
(1 160)
|
(935)
|
(1 199)
|
(1 229)
|
(612)
|
(759)
|
(581)
|
(669)
|
(815)
|
(1 551)
|
(1 711)
|
(1 734)
|
(1 698)
|
|
| Depreciation & Amortization |
(45)
|
(40)
|
(41)
|
(41)
|
(40)
|
(47)
|
(55)
|
(62)
|
(108)
|
(115)
|
(123)
|
(131)
|
(88)
|
(87)
|
(83)
|
(81)
|
(132)
|
(139)
|
(158)
|
(172)
|
(105)
|
0
|
0
|
0
|
(171)
|
0
|
0
|
0
|
(126)
|
0
|
(67)
|
(101)
|
(118)
|
(101)
|
(63)
|
0
|
(144)
|
(95)
|
(99)
|
(131)
|
(131)
|
(125)
|
(118)
|
(113)
|
(105)
|
(98)
|
(443)
|
(707)
|
(83)
|
(724)
|
(370)
|
(100)
|
(77)
|
(81)
|
(86)
|
(98)
|
(106)
|
(114)
|
(125)
|
(129)
|
(133)
|
(140)
|
(142)
|
(139)
|
(153)
|
(140)
|
(117)
|
(134)
|
(130)
|
(138)
|
(165)
|
(155)
|
(166)
|
(172)
|
(181)
|
(187)
|
(194)
|
(204)
|
(213)
|
(230)
|
(246)
|
(260)
|
(273)
|
(283)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(524)
|
(233)
|
(15)
|
252
|
279
|
225
|
274
|
0
|
(657)
|
(80)
|
(198)
|
0
|
2 307
|
1 716
|
1 311
|
0
|
(299)
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
(993)
|
(993)
|
(992)
|
(10)
|
(249)
|
(249)
|
(249)
|
(15)
|
(7)
|
(7)
|
(7)
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
(663)
|
(114)
|
(114)
|
0
|
(575)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
290
|
290
|
290
|
0
|
(6)
|
(6)
|
(6)
|
|
| Operating Income |
3 119
N/A
|
2 582
-17%
|
1 852
-28%
|
1 485
-20%
|
2 803
+89%
|
4 081
+46%
|
7 179
+76%
|
8 195
+14%
|
7 002
-15%
|
6 366
-9%
|
3 356
-47%
|
2 539
-24%
|
2 404
-5%
|
1 739
-28%
|
1 661
-4%
|
1 186
-29%
|
1 100
-7%
|
531
-52%
|
584
+10%
|
1 631
+179%
|
1 753
+7%
|
2 114
+21%
|
573
-73%
|
(380)
N/A
|
(570)
-50%
|
(558)
+2%
|
235
N/A
|
(324)
N/A
|
1 022
N/A
|
1 423
+39%
|
121
-91%
|
410
+239%
|
2 120
+417%
|
(662)
N/A
|
1 508
N/A
|
2 075
+38%
|
2 471
+19%
|
1 772
-28%
|
1 718
-3%
|
1 346
-22%
|
846
-37%
|
831
-2%
|
1 016
+22%
|
89
-91%
|
(1 429)
N/A
|
(2 465)
-72%
|
(1 749)
+29%
|
(136)
+92%
|
3 461
N/A
|
4 360
+26%
|
3 885
-11%
|
3 037
-22%
|
2 366
-22%
|
935
-60%
|
441
-53%
|
139
-68%
|
341
+145%
|
441
+29%
|
944
+114%
|
1 238
+31%
|
993
-20%
|
1 361
+37%
|
599
-56%
|
913
+52%
|
936
+3%
|
506
-46%
|
2 787
+450%
|
2 658
-5%
|
3 245
+22%
|
3 549
+9%
|
3 746
+6%
|
6 114
+63%
|
7 107
+16%
|
6 407
-10%
|
4 772
-26%
|
2 322
-51%
|
1 569
-32%
|
3 137
+100%
|
9 504
+203%
|
9 871
+4%
|
8 769
-11%
|
8 684
-1%
|
8 308
-4%
|
7 572
-9%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
36
|
96
|
78
|
95
|
(578)
|
(939)
|
(905)
|
(1 037)
|
(346)
|
249
|
338
|
354
|
1 016
|
1 159
|
1 660
|
2 710
|
2 909
|
3 012
|
1 467
|
277
|
(271)
|
(723)
|
201
|
468
|
1 976
|
489
|
396
|
325
|
282
|
73
|
239
|
245
|
324
|
470
|
201
|
180
|
188
|
181
|
242
|
261
|
493
|
409
|
537
|
514
|
(73)
|
(94)
|
(1 082)
|
(1 086)
|
(948)
|
(1 233)
|
(232)
|
(894)
|
(1 267)
|
(918)
|
(182)
|
572
|
992
|
1 329
|
270
|
(32)
|
183
|
(534)
|
757
|
1 152
|
(627)
|
1 080
|
8
|
451
|
898
|
433
|
850
|
770
|
217
|
211
|
(437)
|
(1 253)
|
(618)
|
(1 012)
|
(937)
|
(974)
|
(456)
|
28
|
42
|
571
|
|
| 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
|
22
|
0
|
0
|
0
|
(211)
|
0
|
0
|
0
|
(2 308)
|
0
|
(297)
|
0
|
(297)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(991)
|
0
|
0
|
0
|
(232)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(114)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
290
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
3
|
0
|
0
|
0
|
1
|
0
|
1
|
2
|
1
|
1
|
6
|
12
|
47
|
91
|
87
|
87
|
51
|
101
|
104
|
97
|
107
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(159)
|
0
|
0
|
0
|
0
|
0
|
24
|
0
|
27
|
0
|
0
|
0
|
0
|
0
|
5
|
0
|
5
|
0
|
0
|
5
|
9
|
14
|
65
|
69
|
65
|
0
|
0
|
0
|
0
|
4
|
7
|
8
|
7
|
0
|
6
|
0
|
986
|
26
|
26
|
26
|
17
|
0
|
0
|
0
|
(5)
|
6
|
6
|
6
|
11
|
15
|
15
|
34
|
39
|
27
|
27
|
8
|
|
| Total Other Income |
334
|
386
|
397
|
405
|
207
|
188
|
181
|
139
|
154
|
171
|
182
|
317
|
382
|
376
|
417
|
435
|
342
|
467
|
440
|
306
|
285
|
22
|
95
|
195
|
(14)
|
1 568
|
1 339
|
1 068
|
(17)
|
29
|
144
|
231
|
164
|
337
|
351
|
419
|
141
|
89
|
60
|
161
|
135
|
161
|
175
|
122
|
184
|
179
|
680
|
199
|
205
|
259
|
(288)
|
200
|
195
|
259
|
244
|
261
|
234
|
147
|
164
|
155
|
154
|
197
|
194
|
199
|
241
|
241
|
253
|
205
|
226
|
173
|
173
|
167
|
94
|
91
|
18
|
127
|
141
|
157
|
191
|
77
|
126
|
121
|
75
|
163
|
|
| Pre-Tax Income |
3 492
N/A
|
3 064
-12%
|
2 327
-24%
|
1 985
-15%
|
2 434
+23%
|
3 331
+37%
|
6 455
+94%
|
7 299
+13%
|
6 811
-7%
|
6 789
0%
|
3 883
-43%
|
3 223
-17%
|
3 849
+19%
|
3 365
-13%
|
3 823
+14%
|
4 418
+16%
|
4 402
0%
|
4 111
-7%
|
2 594
-37%
|
2 311
-11%
|
1 874
-19%
|
1 413
-25%
|
869
-38%
|
283
-67%
|
1 413
+399%
|
1 500
+6%
|
1 971
+31%
|
1 070
-46%
|
918
-14%
|
1 525
+66%
|
503
-67%
|
885
+76%
|
301
-66%
|
144
-52%
|
1 787
+1 141%
|
2 674
+50%
|
2 529
-5%
|
2 042
-19%
|
2 022
-1%
|
1 770
-12%
|
1 473
-17%
|
1 402
-5%
|
1 733
+24%
|
725
-58%
|
(2 304)
N/A
|
(2 380)
-3%
|
(2 151)
+10%
|
(1 019)
+53%
|
2 495
N/A
|
3 401
+36%
|
3 430
+1%
|
2 412
-30%
|
1 359
-44%
|
276
-80%
|
503
+82%
|
970
+93%
|
1 567
+62%
|
1 920
+23%
|
1 385
-28%
|
1 370
-1%
|
1 337
-2%
|
1 024
-23%
|
1 557
+52%
|
2 264
+45%
|
1 422
-37%
|
1 853
+30%
|
3 074
+66%
|
3 339
+9%
|
4 386
+31%
|
4 156
-5%
|
4 769
+15%
|
7 051
+48%
|
7 413
+5%
|
6 715
-9%
|
4 359
-35%
|
1 201
-72%
|
1 393
+16%
|
2 297
+65%
|
8 773
+282%
|
9 008
+3%
|
8 472
-6%
|
8 861
+5%
|
8 452
-5%
|
8 314
-2%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(937)
|
(887)
|
(622)
|
(571)
|
(534)
|
(727)
|
(1 418)
|
(1 644)
|
(1 358)
|
(1 331)
|
(832)
|
(522)
|
(714)
|
(616)
|
(525)
|
(631)
|
(794)
|
(599)
|
(546)
|
(635)
|
(356)
|
(361)
|
8
|
148
|
54
|
94
|
(101)
|
101
|
(58)
|
(188)
|
97
|
(37)
|
49
|
(35)
|
(285)
|
(952)
|
(697)
|
(522)
|
(888)
|
(309)
|
(494)
|
(476)
|
(134)
|
(66)
|
647
|
618
|
399
|
337
|
(469)
|
(762)
|
(631)
|
(414)
|
(155)
|
193
|
158
|
(63)
|
(147)
|
(108)
|
(142)
|
(77)
|
(163)
|
(205)
|
(322)
|
(448)
|
(247)
|
(368)
|
(590)
|
(681)
|
(414)
|
(363)
|
(489)
|
(1 013)
|
(1 293)
|
(1 224)
|
(596)
|
78
|
161
|
53
|
(1 488)
|
(1 574)
|
(1 655)
|
(1 715)
|
(1 626)
|
(1 439)
|
|
| Income from Continuing Operations |
2 556
|
2 176
|
1 705
|
1 414
|
1 901
|
2 602
|
5 035
|
5 654
|
5 453
|
5 458
|
3 051
|
2 700
|
3 135
|
2 750
|
3 299
|
3 788
|
3 608
|
3 511
|
2 047
|
1 674
|
1 518
|
1 052
|
877
|
432
|
1 467
|
1 593
|
1 869
|
1 170
|
860
|
1 336
|
599
|
848
|
350
|
110
|
1 503
|
1 722
|
1 832
|
1 520
|
1 134
|
1 460
|
979
|
925
|
1 599
|
660
|
(1 657)
|
(1 760)
|
(1 752)
|
(682)
|
2 026
|
2 639
|
2 800
|
1 999
|
1 204
|
469
|
661
|
907
|
1 420
|
1 813
|
1 244
|
1 294
|
1 174
|
819
|
1 235
|
1 816
|
1 176
|
1 485
|
2 483
|
2 658
|
3 972
|
3 793
|
4 281
|
6 038
|
6 120
|
5 490
|
3 763
|
1 280
|
1 554
|
2 350
|
7 284
|
7 434
|
6 817
|
7 146
|
6 826
|
6 875
|
|
| Net Income (Common) |
2 556
N/A
|
2 176
-15%
|
1 705
-22%
|
1 414
-17%
|
1 901
+34%
|
2 602
+37%
|
5 035
+94%
|
5 654
+12%
|
5 453
-4%
|
5 458
+0%
|
3 051
-44%
|
2 700
-12%
|
3 135
+16%
|
2 750
-12%
|
3 299
+20%
|
3 788
+15%
|
3 608
-5%
|
3 511
-3%
|
2 047
-42%
|
1 674
-18%
|
1 518
-9%
|
1 052
-31%
|
877
-17%
|
432
-51%
|
1 467
+240%
|
1 593
+9%
|
1 869
+17%
|
1 170
-37%
|
860
-26%
|
1 336
+55%
|
599
-55%
|
848
+42%
|
350
-59%
|
110
-69%
|
1 503
+1 266%
|
1 722
+15%
|
1 832
+6%
|
1 520
-17%
|
1 134
-25%
|
1 460
+29%
|
979
-33%
|
925
-6%
|
1 599
+73%
|
660
-59%
|
(1 657)
N/A
|
(1 760)
-6%
|
(1 752)
+0%
|
(682)
+61%
|
2 026
N/A
|
2 639
+30%
|
2 800
+6%
|
1 999
-29%
|
1 204
-40%
|
469
-61%
|
661
+41%
|
907
+37%
|
1 420
+57%
|
1 813
+28%
|
1 244
-31%
|
1 294
+4%
|
1 174
-9%
|
819
-30%
|
1 235
+51%
|
1 816
+47%
|
1 176
-35%
|
1 485
+26%
|
2 483
+67%
|
2 658
+7%
|
3 972
+49%
|
3 793
-5%
|
4 281
+13%
|
6 038
+41%
|
6 120
+1%
|
5 490
-10%
|
3 763
-31%
|
1 280
-66%
|
1 554
+21%
|
2 350
+51%
|
7 284
+210%
|
7 434
+2%
|
6 817
-8%
|
7 146
+5%
|
6 826
-4%
|
6 875
+1%
|
|
| EPS (Diluted) |
639
N/A
|
435.2
-32%
|
341
-22%
|
282.8
-17%
|
380.2
+34%
|
520.4
+37%
|
1 007
+94%
|
1 130.8
+12%
|
1 090.59
-4%
|
1 091.59
+0%
|
610.2
-44%
|
540
-12%
|
627
+16%
|
550
-12%
|
659.8
+20%
|
757.6
+15%
|
721.6
-5%
|
702.2
-3%
|
409.4
-42%
|
334.8
-18%
|
303.6
-9%
|
210.4
-31%
|
175.4
-17%
|
86.4
-51%
|
293.39
+240%
|
318.6
+9%
|
373.8
+17%
|
234
-37%
|
172
-26%
|
267.2
+55%
|
119.8
-55%
|
169.6
+42%
|
70
-59%
|
22
-69%
|
300.6
+1 266%
|
344.4
+15%
|
366.4
+6%
|
304
-17%
|
226.8
-25%
|
292
+29%
|
195.8
-33%
|
185
-6%
|
319.8
+73%
|
132
-59%
|
-331.4
N/A
|
-352
-6%
|
-350.4
+0%
|
-136.4
+61%
|
405.2
N/A
|
527.79
+30%
|
560
+6%
|
399.8
-29%
|
240.8
-40%
|
93.8
-61%
|
132.19
+41%
|
181.4
+37%
|
284
+57%
|
362.6
+28%
|
248.8
-31%
|
258.8
+4%
|
234.8
-9%
|
163.8
-30%
|
247
+51%
|
363.2
+47%
|
235.2
-35%
|
287.29
+22%
|
480.32
+67%
|
513.81
+7%
|
768.38
+50%
|
733.65
-5%
|
828
+13%
|
1 167.97
+41%
|
1 183.86
+1%
|
1 062
-10%
|
727.87
-31%
|
247.51
-66%
|
300.66
+21%
|
454.64
+51%
|
1 409.02
+210%
|
1 438.03
+2%
|
1 318.6
-8%
|
1 382.3
+5%
|
1 320.39
-4%
|
1 329.91
+1%
|
|