Dongwoo Farm To Table Co Ltd
KOSDAQ:088910
Income Statement
Earnings Waterfall
Dongwoo Farm To Table Co Ltd
Income Statement
Dongwoo Farm To Table 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 |
621
|
614
|
503
|
421
|
423
|
365
|
339
|
336
|
340
|
350
|
354
|
347
|
334
|
315
|
303
|
0
|
269
|
135
|
130
|
0
|
231
|
111
|
93
|
136
|
231
|
305
|
378
|
528
|
702
|
770
|
845
|
855
|
793
|
694
|
522
|
337
|
147
|
76
|
72
|
71
|
69
|
68
|
90
|
83
|
77
|
69
|
36
|
31
|
27
|
22
|
25
|
33
|
34
|
37
|
35
|
22
|
67
|
202
|
1 109
|
0
|
991
|
1 250
|
481
|
635
|
652
|
650
|
671
|
563
|
444
|
326
|
201
|
220
|
1 824
|
0
|
0
|
0
|
|
| Revenue |
83 107
N/A
|
86 411
+4%
|
92 175
+7%
|
94 083
+2%
|
104 407
+11%
|
114 136
+9%
|
118 591
+4%
|
137 326
+16%
|
150 776
+10%
|
160 637
+7%
|
181 365
+13%
|
185 751
+2%
|
188 986
+2%
|
196 705
+4%
|
199 525
+1%
|
202 605
+2%
|
202 564
0%
|
204 429
+1%
|
205 538
+1%
|
213 020
+4%
|
218 666
+3%
|
219 737
+0%
|
219 301
0%
|
215 728
-2%
|
214 253
-1%
|
220 406
+3%
|
238 652
+8%
|
248 459
+4%
|
251 709
+1%
|
237 452
-6%
|
218 846
-8%
|
212 632
-3%
|
219 796
+3%
|
232 966
+6%
|
242 390
+4%
|
243 393
+0%
|
239 668
-2%
|
235 213
-2%
|
228 407
-3%
|
230 949
+1%
|
235 753
+2%
|
235 717
0%
|
241 841
+3%
|
239 294
-1%
|
230 844
-4%
|
230 449
0%
|
226 197
-2%
|
235 959
+4%
|
250 159
+6%
|
265 669
+6%
|
275 856
+4%
|
269 049
-2%
|
270 568
+1%
|
269 180
-1%
|
270 694
+1%
|
276 900
+2%
|
276 183
0%
|
282 828
+2%
|
283 426
+0%
|
289 935
+2%
|
295 685
+2%
|
297 712
+1%
|
312 246
+5%
|
323 884
+4%
|
336 847
+4%
|
344 727
+2%
|
352 550
+2%
|
353 881
+0%
|
349 164
-1%
|
338 845
-3%
|
324 889
-4%
|
315 236
-3%
|
303 120
-4%
|
302 958
0%
|
309 579
+2%
|
313 049
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(74 335)
|
(79 669)
|
(85 758)
|
(90 127)
|
(97 056)
|
(104 040)
|
(106 309)
|
(118 886)
|
(129 996)
|
(137 334)
|
(152 199)
|
(156 454)
|
(159 278)
|
(161 994)
|
(164 664)
|
(168 098)
|
(168 804)
|
(172 970)
|
(179 821)
|
(187 805)
|
(197 655)
|
(205 080)
|
(205 783)
|
(204 882)
|
(201 486)
|
(202 868)
|
(219 612)
|
(224 200)
|
(224 542)
|
(214 606)
|
(195 976)
|
(196 394)
|
(199 668)
|
(208 522)
|
(215 057)
|
(217 660)
|
(219 706)
|
(221 086)
|
(215 332)
|
(210 371)
|
(210 777)
|
(204 319)
|
(204 202)
|
(203 796)
|
(199 150)
|
(201 614)
|
(204 721)
|
(206 957)
|
(217 539)
|
(229 280)
|
(237 617)
|
(241 447)
|
(249 025)
|
(254 791)
|
(261 240)
|
(267 257)
|
(260 995)
|
(264 850)
|
(263 711)
|
(266 299)
|
(274 171)
|
(273 700)
|
(281 450)
|
(295 748)
|
(305 092)
|
(312 652)
|
(315 107)
|
(308 286)
|
(306 894)
|
(302 066)
|
(299 684)
|
(291 728)
|
(284 817)
|
(279 972)
|
(279 095)
|
(284 993)
|
|
| Gross Profit |
8 772
N/A
|
6 741
-23%
|
6 417
-5%
|
3 956
-38%
|
7 351
+86%
|
10 096
+37%
|
12 282
+22%
|
18 440
+50%
|
20 780
+13%
|
23 303
+12%
|
29 166
+25%
|
29 297
+0%
|
29 708
+1%
|
32 246
+9%
|
32 593
+1%
|
33 129
+2%
|
33 760
+2%
|
31 459
-7%
|
25 717
-18%
|
25 214
-2%
|
21 011
-17%
|
14 657
-30%
|
13 518
-8%
|
10 847
-20%
|
12 767
+18%
|
17 539
+37%
|
19 041
+9%
|
24 259
+27%
|
27 166
+12%
|
22 846
-16%
|
22 870
+0%
|
16 238
-29%
|
20 129
+24%
|
24 444
+21%
|
27 333
+12%
|
25 734
-6%
|
19 962
-22%
|
14 128
-29%
|
13 077
-7%
|
20 579
+57%
|
24 976
+21%
|
31 399
+26%
|
37 640
+20%
|
35 498
-6%
|
31 693
-11%
|
28 835
-9%
|
21 475
-26%
|
29 002
+35%
|
32 620
+12%
|
36 388
+12%
|
38 238
+5%
|
27 600
-28%
|
21 543
-22%
|
14 388
-33%
|
9 452
-34%
|
9 642
+2%
|
15 188
+58%
|
17 978
+18%
|
19 715
+10%
|
23 636
+20%
|
21 514
-9%
|
24 012
+12%
|
30 796
+28%
|
28 137
-9%
|
31 755
+13%
|
32 074
+1%
|
37 443
+17%
|
45 595
+22%
|
42 270
-7%
|
36 780
-13%
|
25 205
-31%
|
23 508
-7%
|
18 303
-22%
|
22 986
+26%
|
30 484
+33%
|
28 056
-8%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(6 449)
|
(6 919)
|
(7 339)
|
(7 349)
|
(7 170)
|
(7 549)
|
(7 829)
|
(8 496)
|
(8 943)
|
(8 848)
|
(8 686)
|
(8 527)
|
(8 567)
|
(8 717)
|
(9 117)
|
(9 226)
|
(9 727)
|
(13 098)
|
(13 769)
|
(14 600)
|
(12 145)
|
(12 709)
|
(12 987)
|
(13 437)
|
(14 052)
|
(14 621)
|
(15 136)
|
(15 437)
|
(14 675)
|
(13 971)
|
(13 147)
|
(12 996)
|
(13 611)
|
(13 119)
|
(12 259)
|
(14 115)
|
(14 086)
|
(14 365)
|
(14 883)
|
(15 039)
|
(15 268)
|
(15 109)
|
(14 960)
|
(14 621)
|
(14 852)
|
(14 692)
|
(14 985)
|
(15 236)
|
(15 651)
|
(16 059)
|
(16 586)
|
(16 984)
|
(17 287)
|
(17 629)
|
(18 330)
|
(18 878)
|
(18 592)
|
(18 392)
|
(18 671)
|
(18 933)
|
(19 647)
|
(19 729)
|
(19 555)
|
(19 612)
|
(19 824)
|
(20 496)
|
(20 958)
|
(20 866)
|
(21 143)
|
(21 032)
|
(21 148)
|
(21 870)
|
(22 613)
|
(23 089)
|
(23 921)
|
(24 745)
|
|
| Selling, General & Administrative |
(6 065)
|
(6 461)
|
(6 740)
|
(6 714)
|
(6 427)
|
(6 719)
|
(6 981)
|
(7 596)
|
(8 077)
|
(7 981)
|
(7 819)
|
(7 660)
|
(7 699)
|
(8 063)
|
(8 779)
|
(9 359)
|
(9 600)
|
(10 686)
|
(11 152)
|
(11 854)
|
(11 406)
|
(12 555)
|
(12 759)
|
(12 904)
|
(13 331)
|
(13 906)
|
(14 417)
|
(14 716)
|
(13 953)
|
(13 246)
|
(12 462)
|
(12 328)
|
(12 956)
|
(13 331)
|
(13 459)
|
(13 483)
|
(13 495)
|
(13 893)
|
(14 383)
|
(14 562)
|
(14 805)
|
(14 655)
|
(14 511)
|
(14 419)
|
(14 411)
|
(14 257)
|
(14 567)
|
(14 838)
|
(15 271)
|
(15 694)
|
(16 118)
|
(16 379)
|
(16 551)
|
(17 153)
|
(17 373)
|
(17 782)
|
(17 536)
|
(17 197)
|
(17 327)
|
(17 503)
|
(17 974)
|
(18 024)
|
(17 800)
|
(17 868)
|
(18 032)
|
(18 692)
|
(19 157)
|
(19 083)
|
(19 352)
|
(19 286)
|
(19 372)
|
(19 980)
|
(20 740)
|
(21 243)
|
(22 106)
|
(22 953)
|
|
| Depreciation & Amortization |
(384)
|
(456)
|
(597)
|
(635)
|
(743)
|
(830)
|
(848)
|
(899)
|
(867)
|
(868)
|
(867)
|
(867)
|
(869)
|
0
|
0
|
0
|
(723)
|
0
|
0
|
0
|
(739)
|
(185)
|
(364)
|
(545)
|
(721)
|
(716)
|
(720)
|
(721)
|
(722)
|
(725)
|
(686)
|
(668)
|
(655)
|
(637)
|
(657)
|
(631)
|
(591)
|
(545)
|
(498)
|
(476)
|
(463)
|
(453)
|
(448)
|
(442)
|
(441)
|
(432)
|
(415)
|
(396)
|
(380)
|
(365)
|
(469)
|
(606)
|
(735)
|
(905)
|
(956)
|
(1 096)
|
(1 056)
|
(1 194)
|
(1 344)
|
(1 429)
|
(1 673)
|
(1 705)
|
(1 755)
|
(1 744)
|
(1 793)
|
(1 804)
|
(1 794)
|
(1 783)
|
(1 790)
|
(1 826)
|
(1 857)
|
(1 890)
|
(1 872)
|
(1 845)
|
(1 815)
|
(1 790)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(654)
|
(338)
|
133
|
596
|
(2 412)
|
(2 616)
|
(2 744)
|
0
|
31
|
136
|
12
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
849
|
1 857
|
0
|
0
|
73
|
0
|
0
|
0
|
0
|
0
|
240
|
0
|
(3)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
429
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
0
|
0
|
81
|
81
|
0
|
0
|
0
|
0
|
(2)
|
|
| Operating Income |
2 323
N/A
|
(177)
N/A
|
(921)
-420%
|
(3 392)
-268%
|
180
N/A
|
2 549
+1 316%
|
4 454
+75%
|
9 945
+123%
|
11 837
+19%
|
14 454
+22%
|
20 479
+42%
|
20 769
+1%
|
21 141
+2%
|
25 993
+23%
|
25 743
-1%
|
25 280
-2%
|
24 033
-5%
|
18 362
-24%
|
11 949
-35%
|
10 616
-11%
|
8 866
-16%
|
1 948
-78%
|
531
-73%
|
(2 591)
N/A
|
(1 285)
+50%
|
2 917
N/A
|
3 904
+34%
|
8 822
+126%
|
12 491
+42%
|
8 874
-29%
|
9 722
+10%
|
3 242
-67%
|
6 518
+101%
|
11 326
+74%
|
15 075
+33%
|
11 619
-23%
|
5 875
-49%
|
(237)
N/A
|
(1 806)
-662%
|
5 539
N/A
|
9 708
+75%
|
16 289
+68%
|
22 678
+39%
|
20 877
-8%
|
16 842
-19%
|
14 144
-16%
|
6 492
-54%
|
13 766
+112%
|
16 969
+23%
|
20 329
+20%
|
21 652
+7%
|
10 618
-51%
|
4 256
-60%
|
(3 240)
N/A
|
(8 876)
-174%
|
(9 235)
-4%
|
(3 404)
+63%
|
(414)
+88%
|
1 044
N/A
|
4 703
+350%
|
1 867
-60%
|
4 283
+129%
|
11 241
+162%
|
8 525
-24%
|
11 931
+40%
|
11 578
-3%
|
16 485
+42%
|
24 729
+50%
|
21 127
-15%
|
15 748
-25%
|
4 057
-74%
|
1 637
-60%
|
(4 310)
N/A
|
(102)
+98%
|
6 563
N/A
|
3 311
-50%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
1 487
|
2 167
|
2 148
|
2 069
|
2 179
|
2 030
|
1 942
|
1 921
|
1 967
|
2 171
|
2 453
|
3 063
|
2 998
|
3 450
|
3 743
|
3 633
|
4 171
|
3 951
|
4 183
|
3 678
|
3 008
|
3 411
|
2 986
|
3 456
|
5 039
|
6 406
|
3 676
|
3 906
|
749
|
(3 347)
|
(3 933)
|
(7 623)
|
(4 316)
|
(818)
|
2 378
|
3 878
|
4 102
|
1 746
|
1 779
|
7 498
|
6 794
|
10 489
|
11 950
|
9 492
|
8 132
|
5 850
|
3 984
|
6 101
|
6 221
|
5 971
|
5 701
|
(1 503)
|
(1 233)
|
(3 171)
|
(2 165)
|
1 771
|
1 367
|
3 533
|
2 985
|
3 838
|
4 680
|
4 281
|
4 753
|
(2 438)
|
4 954
|
6 902
|
11 603
|
22 282
|
14 014
|
9 423
|
4 320
|
3 862
|
(6 079)
|
(2 371)
|
3 824
|
1 327
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2 877)
|
0
|
0
|
0
|
(217)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 382)
|
(2 391)
|
(2 385)
|
(533)
|
0
|
0
|
1 852
|
75
|
0
|
(199)
|
(310)
|
(385)
|
(167)
|
131
|
0
|
(143)
|
200
|
(432)
|
(859)
|
(866)
|
(1 041)
|
(433)
|
(16)
|
495
|
0
|
723
|
709
|
0
|
(626)
|
412
|
396
|
819
|
1 447
|
118
|
155
|
(2)
|
(5)
|
0
|
14
|
81
|
0
|
0
|
63
|
(1)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
(29)
|
(29)
|
(27)
|
5
|
0
|
0
|
2
|
0
|
2
|
2
|
(10)
|
(10)
|
(10)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
31
|
10
|
21
|
36
|
52
|
66
|
69
|
65
|
65
|
53
|
59
|
62
|
1 572
|
1 573
|
1 570
|
1 580
|
63
|
25
|
21
|
12
|
41
|
(21)
|
(21)
|
(23)
|
51
|
57
|
60
|
65
|
85
|
99
|
117
|
960
|
958
|
939
|
495
|
(355)
|
0
|
13
|
451
|
466
|
107
|
96
|
92
|
74
|
72
|
81
|
84
|
95
|
99
|
94
|
91
|
93
|
(73)
|
0
|
(101)
|
(131)
|
|
| Total Other Income |
77
|
0
|
(744)
|
(720)
|
58
|
149
|
1 044
|
1 049
|
210
|
339
|
237
|
351
|
343
|
177
|
194
|
14
|
0
|
(1)
|
0
|
0
|
438
|
247
|
453
|
593
|
(655)
|
(537)
|
(747)
|
(1 083)
|
809
|
2 731
|
2 821
|
3 177
|
265
|
(1 992)
|
(2 031)
|
(1 846)
|
4
|
486
|
678
|
478
|
(231)
|
(863)
|
(1 114)
|
(1 192)
|
(1 738)
|
(1 556)
|
(911)
|
(1 607)
|
493
|
478
|
(703)
|
539
|
(1 539)
|
(1 250)
|
(1 200)
|
(1 671)
|
(2 069)
|
(1 487)
|
(784)
|
(1 058)
|
(18 775)
|
(19 226)
|
(19 325)
|
(19 337)
|
278
|
(791)
|
(895)
|
(719)
|
(3 467)
|
(2 797)
|
(2 868)
|
(2 856)
|
2 343
|
2 875
|
3 612
|
6 639
|
|
| Pre-Tax Income |
3 858
N/A
|
1 961
-49%
|
456
-77%
|
(2 037)
N/A
|
2 417
N/A
|
4 729
+96%
|
7 443
+57%
|
12 917
+74%
|
14 016
+9%
|
16 967
+21%
|
23 160
+37%
|
24 174
+4%
|
24 471
+1%
|
29 620
+21%
|
29 680
+0%
|
28 927
-3%
|
25 327
-12%
|
22 312
-12%
|
16 132
-28%
|
14 294
-11%
|
12 127
-15%
|
5 616
-54%
|
3 991
-29%
|
1 494
-63%
|
3 151
+111%
|
8 851
+181%
|
6 901
-22%
|
11 709
+70%
|
14 114
+21%
|
6 931
-51%
|
6 278
-9%
|
(3 527)
N/A
|
3 505
N/A
|
10 091
+188%
|
16 992
+68%
|
17 082
+1%
|
10 120
-41%
|
2 020
-80%
|
471
-77%
|
13 216
+2 706%
|
15 927
+21%
|
25 729
+62%
|
33 626
+31%
|
29 156
-13%
|
23 144
-21%
|
18 694
-19%
|
9 191
-51%
|
17 464
+90%
|
22 901
+31%
|
25 836
+13%
|
26 335
+2%
|
10 599
-60%
|
2 937
-72%
|
(6 722)
N/A
|
(11 023)
-64%
|
(8 781)
+20%
|
(4 105)
+53%
|
1 020
N/A
|
4 108
+303%
|
8 345
+103%
|
(11 302)
N/A
|
(9 118)
+19%
|
(3 122)
+66%
|
(13 021)
-317%
|
17 233
N/A
|
17 765
+3%
|
27 276
+54%
|
46 401
+70%
|
31 854
-31%
|
22 468
-29%
|
5 600
-75%
|
2 799
-50%
|
(8 119)
N/A
|
402
N/A
|
13 899
+3 362%
|
11 145
-20%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(966)
|
(535)
|
(286)
|
286
|
(1 469)
|
(2 074)
|
(2 583)
|
(3 850)
|
(3 140)
|
(3 606)
|
(4 908)
|
(4 923)
|
(5 124)
|
(5 918)
|
(6 124)
|
(5 801)
|
(4 901)
|
(4 883)
|
(3 317)
|
(3 241)
|
(2 888)
|
(1 479)
|
(1 055)
|
(338)
|
(763)
|
(1 840)
|
(1 463)
|
(3 214)
|
(3 634)
|
(2 061)
|
(1 913)
|
(680)
|
(1 842)
|
(2 966)
|
(4 499)
|
(3 208)
|
(1 805)
|
(738)
|
(108)
|
(1 923)
|
(2 978)
|
(4 703)
|
(6 952)
|
(6 732)
|
(5 637)
|
(4 829)
|
(2 505)
|
(4 318)
|
(4 778)
|
(5 255)
|
(5 463)
|
(2 020)
|
(305)
|
1 240
|
2 788
|
2 398
|
1 788
|
2 075
|
1 580
|
(441)
|
382
|
(1 147)
|
(3 022)
|
375
|
(1 067)
|
(921)
|
(2 287)
|
(5 994)
|
(5 441)
|
(3 928)
|
(1 134)
|
(488)
|
285
|
(1 129)
|
(2 615)
|
(2 378)
|
|
| Income from Continuing Operations |
2 892
|
1 426
|
170
|
(1 751)
|
948
|
2 655
|
4 860
|
9 067
|
10 875
|
13 360
|
18 251
|
19 249
|
19 347
|
23 701
|
23 555
|
23 126
|
20 425
|
17 429
|
12 815
|
11 053
|
9 239
|
4 137
|
2 936
|
1 156
|
2 388
|
7 011
|
5 438
|
8 495
|
10 480
|
4 871
|
4 366
|
(4 206)
|
1 663
|
7 126
|
12 494
|
13 875
|
8 315
|
1 282
|
362
|
11 292
|
12 949
|
21 025
|
26 674
|
22 425
|
17 507
|
13 866
|
6 687
|
13 146
|
18 123
|
20 581
|
20 872
|
8 579
|
2 632
|
(5 482)
|
(8 235)
|
(6 383)
|
(2 317)
|
3 096
|
5 688
|
7 904
|
(10 920)
|
(10 265)
|
(6 144)
|
(12 646)
|
16 166
|
16 845
|
24 990
|
40 407
|
26 413
|
18 539
|
4 467
|
2 311
|
(7 834)
|
(727)
|
11 284
|
8 767
|
|
| 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
|
(49)
|
(33)
|
(140)
|
(161)
|
(127)
|
(142)
|
(32)
|
(23)
|
(20)
|
(17)
|
(12)
|
8
|
19
|
1
|
(40)
|
13
|
75
|
90
|
155
|
111
|
|
| Net Income (Common) |
2 892
N/A
|
1 426
-51%
|
170
-88%
|
(1 751)
N/A
|
948
N/A
|
2 655
+180%
|
4 860
+83%
|
9 067
+87%
|
10 875
+20%
|
13 360
+23%
|
18 251
+37%
|
19 249
+5%
|
19 347
+1%
|
23 701
+23%
|
23 555
-1%
|
23 126
-2%
|
20 425
-12%
|
17 429
-15%
|
12 815
-26%
|
11 053
-14%
|
9 239
-16%
|
4 137
-55%
|
2 936
-29%
|
1 156
-61%
|
2 388
+107%
|
7 011
+194%
|
5 438
-22%
|
8 495
+56%
|
10 480
+23%
|
4 871
-54%
|
4 366
-10%
|
(4 206)
N/A
|
1 663
N/A
|
7 126
+329%
|
12 494
+75%
|
13 875
+11%
|
8 315
-40%
|
1 282
-85%
|
362
-72%
|
11 292
+3 019%
|
12 949
+15%
|
21 025
+62%
|
26 674
+27%
|
22 402
-16%
|
17 507
-22%
|
13 866
-21%
|
6 687
-52%
|
13 169
+97%
|
18 123
+38%
|
20 581
+14%
|
20 872
+1%
|
8 579
-59%
|
2 632
-69%
|
(5 482)
N/A
|
(8 235)
-50%
|
(6 383)
+22%
|
(2 366)
+63%
|
3 063
N/A
|
5 548
+81%
|
7 742
+40%
|
(11 047)
N/A
|
(10 407)
+6%
|
(6 176)
+41%
|
(12 668)
-105%
|
16 146
N/A
|
16 828
+4%
|
24 978
+48%
|
40 416
+62%
|
26 432
-35%
|
18 540
-30%
|
4 426
-76%
|
2 324
-47%
|
(7 760)
N/A
|
(637)
+92%
|
11 439
N/A
|
8 878
-22%
|
|
| EPS (Diluted) |
152.21
N/A
|
62
-59%
|
7.39
-88%
|
-76.13
N/A
|
41.21
N/A
|
115.43
+180%
|
211.3
+83%
|
394.21
+87%
|
472.82
+20%
|
580.86
+23%
|
793.52
+37%
|
836.91
+5%
|
841.17
+1%
|
1 030.47
+23%
|
1 024.13
-1%
|
1 005.47
-2%
|
888.04
-12%
|
757.78
-15%
|
557.17
-26%
|
480.56
-14%
|
401.69
-16%
|
179.86
-55%
|
127.65
-29%
|
50.26
-61%
|
103.82
+107%
|
304.82
+194%
|
236.43
-22%
|
369.34
+56%
|
455.65
+23%
|
211.78
-54%
|
189.82
-10%
|
-182.86
N/A
|
72.3
N/A
|
309.82
+329%
|
520.58
+68%
|
603.26
+16%
|
361.52
-40%
|
55.73
-85%
|
15.73
-72%
|
490.95
+3 021%
|
563
+15%
|
914.13
+62%
|
1 111.41
+22%
|
896.08
-19%
|
729.45
-19%
|
533.3
-27%
|
257.19
-52%
|
506.5
+97%
|
697.03
+38%
|
791.57
+14%
|
802.76
+1%
|
329.96
-59%
|
101.23
-69%
|
-210.84
N/A
|
-316.73
-50%
|
-245.5
+22%
|
-91
+63%
|
119.06
N/A
|
215.7
+81%
|
301.01
+40%
|
-429.48
N/A
|
-404.59
+6%
|
-240.13
+41%
|
-492.52
-105%
|
627.73
N/A
|
654.24
+4%
|
971.08
+48%
|
1 571.26
+62%
|
1 027.6
-35%
|
720.79
-30%
|
172.08
-76%
|
90.34
-48%
|
-301.67
N/A
|
-24.76
+92%
|
444.71
N/A
|
345.15
-22%
|
|