NexturnBioScience Co Ltd
KOSDAQ:089140
Income Statement
Earnings Waterfall
NexturnBioScience Co Ltd
Income Statement
NexturnBioScience Co Ltd
| 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
|
4
|
4
|
5
|
0
|
7
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
66
|
0
|
0
|
0
|
100
|
13
|
19
|
21
|
21
|
11
|
9
|
11
|
12
|
11
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
587
|
1 393
|
2 416
|
3 762
|
4 577
|
5 511
|
5 667
|
5 331
|
4 673
|
3 998
|
4 076
|
4 303
|
4 991
|
5 459
|
5 465
|
0
|
0
|
2 560
|
|
| Revenue |
21 340
N/A
|
19 869
-7%
|
15 993
-20%
|
15 922
0%
|
15 715
-1%
|
15 218
-3%
|
14 181
-7%
|
11 548
-19%
|
8 269
-28%
|
11 333
+37%
|
11 876
+5%
|
14 589
+23%
|
19 471
+33%
|
20 823
+7%
|
25 112
+21%
|
26 298
+5%
|
27 695
+5%
|
27 149
-2%
|
27 402
+1%
|
26 199
-4%
|
25 225
-4%
|
23 679
-6%
|
21 342
-10%
|
20 281
-5%
|
19 255
-5%
|
20 521
+7%
|
22 018
+7%
|
22 000
0%
|
22 027
+0%
|
20 809
-6%
|
20 512
-1%
|
20 747
+1%
|
18 768
-10%
|
17 937
-4%
|
16 182
-10%
|
15 452
-5%
|
14 520
-6%
|
49 319
+240%
|
74 373
+51%
|
82 395
+11%
|
86 199
+5%
|
68 475
-21%
|
43 708
-36%
|
44 796
+2%
|
41 966
-6%
|
25 529
-39%
|
26 650
+4%
|
33 534
+26%
|
37 495
+12%
|
36 553
-3%
|
32 447
-11%
|
15 772
-51%
|
8 885
-44%
|
7 877
-11%
|
9 685
+23%
|
12 554
+30%
|
15 608
+24%
|
16 644
+7%
|
16 972
+2%
|
15 140
-11%
|
13 052
-14%
|
20 530
+57%
|
23 463
+14%
|
36 967
+58%
|
43 865
+19%
|
43 491
-1%
|
41 258
-5%
|
38 079
-8%
|
36 219
-5%
|
35 857
-1%
|
31 640
-12%
|
31 613
0%
|
37 869
+20%
|
56 334
+49%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(14 238)
|
(12 917)
|
(10 282)
|
(10 306)
|
(10 450)
|
(10 293)
|
(9 145)
|
(7 601)
|
(5 598)
|
(7 923)
|
(8 827)
|
(10 933)
|
(14 580)
|
(15 674)
|
(19 132)
|
(19 868)
|
(20 929)
|
(20 405)
|
(20 225)
|
(19 307)
|
(18 313)
|
(17 094)
|
(15 124)
|
(14 361)
|
(13 647)
|
(14 319)
|
(15 492)
|
(15 292)
|
(15 161)
|
(14 193)
|
(13 360)
|
(13 310)
|
(12 018)
|
(11 598)
|
(11 192)
|
(11 078)
|
(10 215)
|
(33 903)
|
(49 737)
|
(55 527)
|
(58 015)
|
(46 157)
|
(30 153)
|
(30 448)
|
(28 928)
|
(17 396)
|
(18 045)
|
(25 059)
|
(28 150)
|
(27 372)
|
(24 855)
|
(11 077)
|
(6 304)
|
(5 829)
|
(7 517)
|
(9 773)
|
(11 840)
|
(12 480)
|
(12 155)
|
(10 899)
|
(9 196)
|
(15 545)
|
(18 016)
|
(29 975)
|
(35 532)
|
(35 000)
|
(32 039)
|
(29 754)
|
(28 217)
|
(27 845)
|
(24 800)
|
(24 665)
|
(27 825)
|
(40 005)
|
|
| Gross Profit |
7 104
N/A
|
6 953
-2%
|
5 711
-18%
|
5 616
-2%
|
5 265
-6%
|
4 924
-6%
|
5 037
+2%
|
3 945
-22%
|
2 669
-32%
|
3 409
+28%
|
3 049
-11%
|
3 655
+20%
|
4 890
+34%
|
5 148
+5%
|
5 980
+16%
|
6 429
+8%
|
6 765
+5%
|
6 742
0%
|
7 177
+6%
|
6 890
-4%
|
6 911
+0%
|
6 585
-5%
|
6 218
-6%
|
5 921
-5%
|
5 608
-5%
|
6 202
+11%
|
6 525
+5%
|
6 707
+3%
|
6 865
+2%
|
6 615
-4%
|
7 152
+8%
|
7 439
+4%
|
6 752
-9%
|
6 340
-6%
|
4 990
-21%
|
4 372
-12%
|
4 303
-2%
|
15 415
+258%
|
24 636
+60%
|
26 868
+9%
|
28 184
+5%
|
22 318
-21%
|
13 555
-39%
|
14 347
+6%
|
13 037
-9%
|
8 132
-38%
|
8 605
+6%
|
8 475
-2%
|
9 344
+10%
|
9 180
-2%
|
7 592
-17%
|
4 694
-38%
|
2 581
-45%
|
2 048
-21%
|
2 168
+6%
|
2 781
+28%
|
3 767
+35%
|
4 163
+11%
|
4 818
+16%
|
4 241
-12%
|
3 856
-9%
|
4 985
+29%
|
5 447
+9%
|
6 992
+28%
|
8 333
+19%
|
8 491
+2%
|
9 218
+9%
|
8 325
-10%
|
8 002
-4%
|
8 013
+0%
|
6 840
-15%
|
6 948
+2%
|
10 044
+45%
|
16 329
+63%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(2 385)
|
(2 383)
|
(2 401)
|
(2 434)
|
(2 480)
|
(2 570)
|
(2 320)
|
(2 194)
|
(2 077)
|
(1 993)
|
(2 074)
|
(2 211)
|
(2 467)
|
(2 774)
|
(2 926)
|
(3 144)
|
(3 069)
|
(2 983)
|
(2 828)
|
(2 808)
|
(2 950)
|
(2 923)
|
(2 860)
|
(2 793)
|
(2 772)
|
(2 965)
|
(3 061)
|
(3 199)
|
(3 228)
|
(3 101)
|
(3 098)
|
(3 090)
|
(3 023)
|
(3 281)
|
(3 383)
|
(3 506)
|
(4 875)
|
(4 563)
|
(5 344)
|
(5 149)
|
(3 705)
|
(3 891)
|
(3 478)
|
(4 021)
|
(4 554)
|
(4 492)
|
(4 502)
|
(4 339)
|
(4 082)
|
(4 435)
|
(4 594)
|
(4 836)
|
(4 508)
|
(4 505)
|
(5 186)
|
(4 905)
|
(6 241)
|
(7 608)
|
(7 207)
|
(8 173)
|
(8 183)
|
(8 442)
|
(9 052)
|
(9 065)
|
(9 070)
|
(8 191)
|
(7 951)
|
(8 263)
|
(7 919)
|
(7 881)
|
(8 086)
|
(7 819)
|
(9 852)
|
(12 698)
|
|
| Selling, General & Administrative |
(2 117)
|
(2 075)
|
(1 982)
|
(1 926)
|
(1 922)
|
(2 003)
|
(1 802)
|
(1 713)
|
(1 640)
|
(1 556)
|
(1 640)
|
(1 883)
|
(2 214)
|
(2 660)
|
(2 370)
|
(3 087)
|
(3 012)
|
(2 890)
|
(2 298)
|
(2 651)
|
(2 713)
|
(2 597)
|
(2 369)
|
(2 373)
|
(2 286)
|
(2 496)
|
(2 598)
|
(2 734)
|
(2 833)
|
(2 693)
|
(2 680)
|
(2 669)
|
(2 605)
|
(2 868)
|
(2 976)
|
(3 071)
|
(4 443)
|
(4 136)
|
(4 930)
|
(4 698)
|
(3 212)
|
(3 355)
|
(2 634)
|
(2 956)
|
(3 373)
|
(3 193)
|
(3 050)
|
(2 939)
|
(2 610)
|
(2 659)
|
(2 663)
|
(2 730)
|
(2 550)
|
(2 806)
|
(3 815)
|
(3 700)
|
(4 749)
|
(6 013)
|
(5 417)
|
(6 120)
|
(6 025)
|
(6 040)
|
(6 759)
|
(6 810)
|
(6 929)
|
(6 240)
|
(6 060)
|
(6 407)
|
(6 078)
|
(6 072)
|
(6 268)
|
(6 026)
|
(7 847)
|
(10 423)
|
|
| Research & Development |
(190)
|
(184)
|
(286)
|
(353)
|
(414)
|
(445)
|
(383)
|
(343)
|
(298)
|
(297)
|
(297)
|
0
|
0
|
0
|
(345)
|
0
|
0
|
0
|
(344)
|
(136)
|
(207)
|
(277)
|
(354)
|
(290)
|
(357)
|
(348)
|
(337)
|
(337)
|
(269)
|
(282)
|
(294)
|
(307)
|
(314)
|
(319)
|
(324)
|
(314)
|
(321)
|
(329)
|
(345)
|
(381)
|
(421)
|
(463)
|
(738)
|
(937)
|
(1 030)
|
(1 130)
|
(1 295)
|
(1 238)
|
(1 262)
|
(1 518)
|
(1 628)
|
(1 757)
|
(1 610)
|
(1 350)
|
(1 021)
|
(855)
|
(993)
|
(926)
|
(916)
|
(963)
|
(990)
|
(1 059)
|
(893)
|
(761)
|
(613)
|
(518)
|
(483)
|
(508)
|
(508)
|
(468)
|
(444)
|
(392)
|
(469)
|
(620)
|
|
| Depreciation & Amortization |
(76)
|
(122)
|
(133)
|
(155)
|
(145)
|
(123)
|
(135)
|
(137)
|
(137)
|
(138)
|
(137)
|
0
|
0
|
0
|
(169)
|
0
|
0
|
0
|
(186)
|
(35)
|
(70)
|
(105)
|
(137)
|
(131)
|
(130)
|
(128)
|
(126)
|
(128)
|
(125)
|
(124)
|
(124)
|
(114)
|
(104)
|
(93)
|
(83)
|
(79)
|
(73)
|
(70)
|
(68)
|
(70)
|
(74)
|
(76)
|
(107)
|
(129)
|
(150)
|
(168)
|
(157)
|
(161)
|
(209)
|
(257)
|
(304)
|
(349)
|
(348)
|
(349)
|
(349)
|
(349)
|
(501)
|
(670)
|
(869)
|
(1 090)
|
(1 168)
|
(1 352)
|
(1 429)
|
(1 521)
|
(1 561)
|
(1 459)
|
(1 431)
|
(1 367)
|
(1 346)
|
(1 351)
|
(1 381)
|
(1 405)
|
(1 532)
|
(1 651)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(328)
|
(253)
|
(114)
|
(41)
|
(58)
|
(57)
|
(92)
|
0
|
14
|
40
|
56
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(42)
|
(38)
|
(28)
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
0
|
0
|
10
|
28
|
27
|
33
|
27
|
23
|
18
|
14
|
11
|
7
|
4
|
(3)
|
(3)
|
|
| Operating Income |
4 718
N/A
|
4 570
-3%
|
3 310
-28%
|
3 182
-4%
|
2 785
-12%
|
2 354
-15%
|
2 716
+15%
|
1 751
-36%
|
592
-66%
|
1 416
+139%
|
975
-31%
|
1 446
+48%
|
2 425
+68%
|
2 375
-2%
|
3 054
+29%
|
3 284
+8%
|
3 695
+13%
|
3 760
+2%
|
4 349
+16%
|
4 084
-6%
|
3 962
-3%
|
3 662
-8%
|
3 358
-8%
|
3 126
-7%
|
2 835
-9%
|
3 236
+14%
|
3 465
+7%
|
3 509
+1%
|
3 638
+4%
|
3 516
-3%
|
4 054
+15%
|
4 350
+7%
|
3 730
-14%
|
3 059
-18%
|
1 607
-47%
|
867
-46%
|
(571)
N/A
|
10 853
N/A
|
19 292
+78%
|
21 717
+13%
|
24 477
+13%
|
18 425
-25%
|
10 077
-45%
|
10 326
+2%
|
8 483
-18%
|
3 640
-57%
|
4 103
+13%
|
4 136
+1%
|
5 263
+27%
|
4 746
-10%
|
2 997
-37%
|
(141)
N/A
|
(1 927)
-1 267%
|
(2 458)
-28%
|
(3 018)
-23%
|
(2 125)
+30%
|
(2 475)
-16%
|
(3 445)
-39%
|
(2 390)
+31%
|
(3 933)
-65%
|
(4 327)
-10%
|
(3 457)
+20%
|
(3 606)
-4%
|
(2 073)
+43%
|
(737)
+64%
|
301
N/A
|
1 267
+321%
|
62
-95%
|
83
+35%
|
132
+59%
|
(1 246)
N/A
|
(872)
+30%
|
192
N/A
|
3 631
+1 789%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
198
|
321
|
304
|
319
|
266
|
95
|
114
|
100
|
113
|
226
|
212
|
147
|
138
|
170
|
130
|
140
|
96
|
140
|
88
|
152
|
110
|
69
|
93
|
95
|
245
|
116
|
155
|
149
|
(6)
|
(29)
|
50
|
(732)
|
(248)
|
235
|
144
|
1 020
|
1 190
|
(1 430)
|
2 746
|
928
|
1 340
|
4 641
|
(1 944)
|
(186)
|
161
|
82
|
2 386
|
3 549
|
4 032
|
4 417
|
3 283
|
4 736
|
2 955
|
912
|
(803)
|
(1 924)
|
(9 082)
|
(8 687)
|
(2 100)
|
(4 348)
|
11 181
|
9 446
|
870
|
2 736
|
41 720
|
44 431
|
33 811
|
33 237
|
(12 263)
|
(13 212)
|
7 379
|
7 473
|
8 302
|
9 389
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
(231)
|
10
|
(35)
|
(75)
|
(65)
|
(42)
|
(35)
|
0
|
(31)
|
(69)
|
(31)
|
(35)
|
(29)
|
(29)
|
(34)
|
(40)
|
(40)
|
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
|
(438)
|
(626)
|
(528)
|
(7 159)
|
(7 375)
|
(15 853)
|
(14 884)
|
(13 115)
|
(11 448)
|
(20 187)
|
(22 982)
|
(8 820)
|
(10 214)
|
|
| Gain/Loss on Disposition of Assets |
(67)
|
(109)
|
(136)
|
(135)
|
(157)
|
(165)
|
(163)
|
(133)
|
(103)
|
(65)
|
(47)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
1
|
7
|
0
|
7
|
6
|
(1)
|
0
|
(1)
|
0
|
6
|
0
|
6
|
0
|
8
|
40
|
41
|
40
|
32
|
0
|
0
|
0
|
1
|
0
|
1
|
0
|
14
|
24
|
24
|
24
|
0
|
10
|
1
|
189
|
205
|
187
|
58
|
40
|
73
|
84
|
51
|
54
|
(60)
|
(45)
|
|
| Total Other Income |
(46)
|
20
|
(30)
|
11
|
41
|
(19)
|
(11)
|
23
|
28
|
34
|
227
|
107
|
122
|
129
|
0
|
0
|
0
|
1
|
(89)
|
(320)
|
(320)
|
(323)
|
(294)
|
(281)
|
(281)
|
(276)
|
28
|
43
|
48
|
18
|
1
|
(19)
|
(24)
|
9
|
0
|
23
|
34
|
23
|
15
|
20
|
12
|
34
|
210
|
268
|
317
|
331
|
305
|
271
|
278
|
464
|
638
|
754
|
723
|
615
|
389
|
336
|
404
|
411
|
468
|
517
|
(299)
|
(408)
|
(1 278)
|
(1 412)
|
(2 006)
|
(1 964)
|
(2 360)
|
(2 220)
|
(1 346)
|
(1 327)
|
(428)
|
(543)
|
105
|
225
|
|
| Pre-Tax Income |
4 803
N/A
|
4 802
0%
|
3 448
-28%
|
3 376
-2%
|
2 935
-13%
|
2 265
-23%
|
2 656
+17%
|
1 742
-34%
|
631
-64%
|
1 612
+155%
|
1 368
-15%
|
1 700
+24%
|
2 685
+58%
|
2 674
0%
|
3 193
+19%
|
3 424
+7%
|
3 792
+11%
|
3 901
+3%
|
4 118
+6%
|
3 925
-5%
|
3 715
-5%
|
3 333
-10%
|
3 092
-7%
|
2 896
-6%
|
2 763
-5%
|
3 075
+11%
|
3 617
+18%
|
3 630
+0%
|
3 648
+0%
|
3 469
-5%
|
4 077
+18%
|
3 569
-12%
|
3 430
-4%
|
3 263
-5%
|
1 718
-47%
|
1 918
+12%
|
653
-66%
|
9 445
+1 346%
|
22 052
+133%
|
22 665
+3%
|
25 835
+14%
|
23 100
-11%
|
8 349
-64%
|
10 408
+25%
|
8 970
-14%
|
4 095
-54%
|
6 834
+67%
|
7 998
+17%
|
9 607
+20%
|
9 628
+0%
|
6 918
-28%
|
5 348
-23%
|
1 751
-67%
|
(930)
N/A
|
(3 430)
-269%
|
(3 712)
-8%
|
(11 138)
-200%
|
(11 696)
-5%
|
(3 997)
+66%
|
(7 740)
-94%
|
6 554
N/A
|
5 154
-21%
|
(4 639)
N/A
|
(1 088)
+77%
|
32 023
N/A
|
35 580
+11%
|
16 923
-52%
|
16 235
-4%
|
(26 569)
N/A
|
(25 772)
+3%
|
(14 432)
+44%
|
(16 870)
-17%
|
(281)
+98%
|
2 986
N/A
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1 233)
|
(1 287)
|
(733)
|
(984)
|
(621)
|
(454)
|
(597)
|
(424)
|
(126)
|
(345)
|
(272)
|
(325)
|
(599)
|
(558)
|
(660)
|
(750)
|
(938)
|
(1 045)
|
(1 039)
|
(970)
|
(807)
|
(711)
|
(660)
|
(604)
|
(537)
|
(588)
|
(773)
|
(775)
|
(780)
|
(734)
|
(876)
|
(774)
|
(734)
|
(705)
|
(357)
|
(414)
|
(134)
|
(1 887)
|
(4 879)
|
(5 013)
|
(5 624)
|
(5 208)
|
(1 569)
|
(1 964)
|
(1 667)
|
(600)
|
(1 285)
|
(1 346)
|
(1 704)
|
(1 843)
|
(1 161)
|
(1 018)
|
(299)
|
412
|
994
|
1 050
|
2 671
|
2 576
|
(436)
|
(29)
|
(3 300)
|
(3 009)
|
(240)
|
(596)
|
(8 727)
|
(9 525)
|
(7 648)
|
(7 367)
|
1 896
|
2 181
|
1 427
|
1 643
|
1 133
|
1 280
|
|
| Income from Continuing Operations |
3 570
|
3 515
|
2 715
|
2 392
|
2 314
|
1 812
|
2 060
|
1 319
|
506
|
1 267
|
1 096
|
1 375
|
2 086
|
2 116
|
2 533
|
2 674
|
2 854
|
2 856
|
3 079
|
2 954
|
2 907
|
2 621
|
2 433
|
2 292
|
2 226
|
2 487
|
2 844
|
2 855
|
2 868
|
2 735
|
3 200
|
2 795
|
2 696
|
2 558
|
1 360
|
1 504
|
519
|
7 558
|
17 173
|
17 652
|
20 211
|
17 892
|
6 779
|
8 443
|
7 302
|
3 494
|
5 549
|
6 652
|
7 903
|
7 786
|
5 758
|
4 330
|
1 452
|
(519)
|
(2 436)
|
(2 662)
|
(8 467)
|
(9 120)
|
(4 433)
|
(7 769)
|
3 254
|
2 145
|
(4 879)
|
(1 684)
|
23 296
|
26 055
|
9 275
|
8 868
|
(24 673)
|
(23 591)
|
(13 005)
|
(15 227)
|
852
|
4 266
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
(130)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 367)
|
(5 595)
|
|
| Net Income (Common) |
3 570
N/A
|
3 515
-2%
|
2 715
-23%
|
2 392
-12%
|
2 314
-3%
|
1 812
-22%
|
2 060
+14%
|
1 319
-36%
|
506
-62%
|
1 267
+150%
|
1 096
-13%
|
1 375
+25%
|
2 086
+52%
|
2 116
+1%
|
2 533
+20%
|
2 674
+6%
|
2 854
+7%
|
2 856
+0%
|
3 079
+8%
|
2 954
-4%
|
2 907
-2%
|
2 621
-10%
|
2 433
-7%
|
2 292
-6%
|
2 226
-3%
|
2 487
+12%
|
2 844
+14%
|
2 855
+0%
|
2 868
+0%
|
2 735
-5%
|
3 200
+17%
|
2 795
-13%
|
2 696
-4%
|
2 558
-5%
|
1 360
-47%
|
1 504
+11%
|
519
-65%
|
7 558
+1 356%
|
17 173
+127%
|
17 652
+3%
|
20 211
+14%
|
17 892
-11%
|
6 779
-62%
|
8 443
+25%
|
7 302
-14%
|
3 494
-52%
|
5 549
+59%
|
6 652
+20%
|
7 903
+19%
|
7 786
-1%
|
5 758
-26%
|
4 330
-25%
|
1 452
-66%
|
(519)
N/A
|
(2 436)
-369%
|
(2 662)
-9%
|
(8 467)
-218%
|
(9 120)
-8%
|
(4 433)
+51%
|
(7 769)
-75%
|
3 254
N/A
|
2 015
-38%
|
(4 688)
N/A
|
(1 684)
+64%
|
23 342
N/A
|
26 329
+13%
|
9 681
-63%
|
8 972
-7%
|
(24 614)
N/A
|
(23 630)
+4%
|
(13 005)
+45%
|
(15 227)
-17%
|
(515)
+97%
|
(1 329)
-158%
|
|
| EPS (Diluted) |
396.66
N/A
|
390.55
-2%
|
301.66
-23%
|
265.77
-12%
|
257.11
-3%
|
201.33
-22%
|
228.88
+14%
|
146.55
-36%
|
56.22
-62%
|
140.77
+150%
|
121.77
-13%
|
152.77
+25%
|
231.77
+52%
|
235.11
+1%
|
281.44
+20%
|
297.11
+6%
|
317.11
+7%
|
317.33
+0%
|
384.87
+21%
|
369.25
-4%
|
363.37
-2%
|
374.42
+3%
|
304.12
-19%
|
327.42
+8%
|
318
-3%
|
355.28
+12%
|
406.28
+14%
|
407.85
+0%
|
409.71
+0%
|
390.71
-5%
|
457.14
+17%
|
399.28
-13%
|
385.14
-4%
|
365.42
-5%
|
194.28
-47%
|
167.11
-14%
|
57.66
-65%
|
944.75
+1 538%
|
2 146.62
+127%
|
2 206.5
+3%
|
1 837.36
-17%
|
1 626.54
-11%
|
616.27
-62%
|
767.54
+25%
|
663.81
-14%
|
317.63
-52%
|
504.45
+59%
|
604.72
+20%
|
718.45
+19%
|
707.81
-1%
|
523.45
-26%
|
393.63
-25%
|
132
-66%
|
-47.18
N/A
|
-221.45
-369%
|
-83.02
+63%
|
-264.07
-218%
|
-284.45
-8%
|
-691.28
-143%
|
-242.31
+65%
|
425.31
N/A
|
298.15
-30%
|
-690.63
N/A
|
-215.5
+69%
|
2 578.46
N/A
|
2 817.27
+9%
|
959.77
-66%
|
941.14
-2%
|
-2 247.62
N/A
|
-2 095.53
+7%
|
-1 189.64
+43%
|
-1 220.81
-3%
|
-39.87
+97%
|
-93.31
-134%
|
|