Koses Co Ltd
KOSDAQ:089890
Income Statement
Earnings Waterfall
Koses Co Ltd
Income Statement
Koses Co Ltd
| 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 |
48
|
58
|
50
|
43
|
39
|
53
|
59
|
67
|
79
|
75
|
80
|
80
|
92
|
120
|
154
|
0
|
0
|
0
|
198
|
0
|
0
|
0
|
250
|
80
|
164
|
225
|
299
|
239
|
287
|
407
|
594
|
674
|
715
|
710
|
688
|
667
|
651
|
634
|
617
|
627
|
653
|
715
|
774
|
781
|
760
|
692
|
619
|
460
|
391
|
423
|
493
|
649
|
760
|
795
|
763
|
705
|
649
|
589
|
600
|
633
|
607
|
566
|
464
|
335
|
231
|
156
|
90
|
89
|
97
|
107
|
195
|
277
|
374
|
490
|
511
|
0
|
0
|
0
|
|
| Revenue |
25 042
N/A
|
24 042
-4%
|
20 352
-15%
|
20 898
+3%
|
20 907
+0%
|
21 858
+5%
|
21 498
-2%
|
19 135
-11%
|
16 141
-16%
|
13 986
-13%
|
13 491
-4%
|
10 768
-20%
|
9 282
-14%
|
8 535
-8%
|
8 733
+2%
|
326 193
+3 635%
|
328 013
+1%
|
339 415
+3%
|
31 809
-91%
|
39 418
+24%
|
56 602
+44%
|
64 441
+14%
|
73 349
+14%
|
80 596
+10%
|
81 187
+1%
|
84 018
+3%
|
76 703
-9%
|
64 208
-16%
|
51 123
-20%
|
38 630
-24%
|
33 925
-12%
|
33 253
-2%
|
34 618
+4%
|
31 247
-10%
|
36 893
+18%
|
43 612
+18%
|
41 186
-6%
|
43 782
+6%
|
43 069
-2%
|
44 039
+2%
|
43 280
-2%
|
35 596
-18%
|
27 874
-22%
|
24 464
-12%
|
27 516
+12%
|
34 253
+24%
|
40 922
+19%
|
42 697
+4%
|
44 332
+4%
|
65 742
+48%
|
65 510
0%
|
63 580
-3%
|
74 577
+17%
|
62 922
-16%
|
65 578
+4%
|
61 554
-6%
|
51 188
-17%
|
62 688
+22%
|
63 826
+2%
|
71 017
+11%
|
75 585
+6%
|
61 367
-19%
|
77 180
+26%
|
79 128
+3%
|
82 600
+4%
|
83 810
+1%
|
72 931
-13%
|
66 240
-9%
|
71 691
+8%
|
76 441
+7%
|
95 651
+25%
|
105 707
+11%
|
99 901
-5%
|
88 767
-11%
|
69 184
-22%
|
71 053
+3%
|
68 864
-3%
|
78 341
+14%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(18 078)
|
(17 688)
|
(14 887)
|
(15 998)
|
(16 033)
|
(16 890)
|
(17 056)
|
(15 126)
|
(13 083)
|
(11 455)
|
(10 911)
|
(8 915)
|
(7 755)
|
(7 270)
|
(7 846)
|
(9 555)
|
(10 203)
|
(18 642)
|
(25 330)
|
(31 048)
|
(44 300)
|
(47 873)
|
(54 277)
|
(58 381)
|
(59 063)
|
(63 750)
|
(60 297)
|
(53 260)
|
(44 293)
|
(34 467)
|
(30 908)
|
(29 575)
|
(30 831)
|
(29 577)
|
(32 420)
|
(38 553)
|
(35 685)
|
(36 527)
|
(34 610)
|
(34 645)
|
(33 796)
|
(28 153)
|
(22 959)
|
(19 205)
|
(21 307)
|
(24 668)
|
(29 658)
|
(31 227)
|
(31 690)
|
(49 511)
|
(48 076)
|
(46 434)
|
(55 976)
|
(48 355)
|
(51 992)
|
(49 038)
|
(39 883)
|
(46 541)
|
(47 821)
|
(52 407)
|
(55 715)
|
(44 423)
|
(54 484)
|
(56 132)
|
(58 955)
|
(61 776)
|
(54 224)
|
(51 096)
|
(56 083)
|
(57 578)
|
(78 484)
|
(88 614)
|
(86 185)
|
(82 120)
|
(63 404)
|
(60 748)
|
(52 666)
|
(56 704)
|
|
| Gross Profit |
6 963
N/A
|
6 354
-9%
|
5 465
-14%
|
4 900
-10%
|
4 874
-1%
|
4 968
+2%
|
4 442
-11%
|
4 008
-10%
|
3 057
-24%
|
2 529
-17%
|
2 580
+2%
|
1 852
-28%
|
1 526
-18%
|
1 265
-17%
|
886
-30%
|
316 638
+35 638%
|
317 810
+0%
|
320 773
+1%
|
6 479
-98%
|
8 370
+29%
|
12 301
+47%
|
16 567
+35%
|
19 071
+15%
|
22 213
+16%
|
22 123
0%
|
20 267
-8%
|
16 407
-19%
|
10 947
-33%
|
6 829
-38%
|
4 162
-39%
|
3 016
-28%
|
3 678
+22%
|
3 786
+3%
|
1 669
-56%
|
4 473
+168%
|
5 059
+13%
|
5 502
+9%
|
7 256
+32%
|
8 459
+17%
|
9 394
+11%
|
9 485
+1%
|
7 445
-22%
|
4 915
-34%
|
5 261
+7%
|
6 210
+18%
|
9 585
+54%
|
11 264
+18%
|
11 470
+2%
|
12 642
+10%
|
16 231
+28%
|
17 435
+7%
|
17 146
-2%
|
18 601
+8%
|
14 567
-22%
|
13 586
-7%
|
12 515
-8%
|
11 304
-10%
|
16 145
+43%
|
16 005
-1%
|
18 610
+16%
|
19 869
+7%
|
16 944
-15%
|
22 696
+34%
|
22 996
+1%
|
23 646
+3%
|
22 034
-7%
|
18 708
-15%
|
15 144
-19%
|
15 609
+3%
|
18 863
+21%
|
17 167
-9%
|
17 094
0%
|
13 717
-20%
|
6 647
-52%
|
5 780
-13%
|
10 305
+78%
|
16 199
+57%
|
21 636
+34%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(2 822)
|
(2 907)
|
(3 239)
|
(3 095)
|
(3 010)
|
(3 141)
|
(2 835)
|
(2 939)
|
(3 006)
|
(2 938)
|
(3 215)
|
(3 429)
|
(3 819)
|
(3 779)
|
(3 793)
|
(3 734)
|
(4 069)
|
(4 532)
|
(4 628)
|
(5 646)
|
(6 749)
|
(9 145)
|
(11 091)
|
(13 083)
|
(12 923)
|
(11 292)
|
(10 435)
|
(13 559)
|
(14 659)
|
(14 629)
|
(10 718)
|
(9 641)
|
(8 018)
|
(7 647)
|
(7 630)
|
(10 090)
|
(10 895)
|
(11 846)
|
(8 567)
|
(8 721)
|
(8 030)
|
(6 788)
|
(8 232)
|
(7 325)
|
(7 069)
|
(7 429)
|
(6 237)
|
(6 975)
|
(7 245)
|
(6 754)
|
(6 540)
|
(6 494)
|
(6 189)
|
(6 188)
|
(5 920)
|
(5 810)
|
(5 945)
|
(6 172)
|
(6 462)
|
(6 169)
|
(6 828)
|
(7 286)
|
(8 849)
|
(9 544)
|
(9 265)
|
(9 527)
|
(9 025)
|
(8 749)
|
(8 981)
|
(9 431)
|
(9 150)
|
(9 629)
|
(10 153)
|
(10 182)
|
(11 389)
|
(11 436)
|
(10 749)
|
(9 989)
|
|
| Selling, General & Administrative |
(2 376)
|
(2 673)
|
(3 013)
|
(2 866)
|
(2 771)
|
(2 773)
|
(2 569)
|
(2 683)
|
(2 758)
|
(2 704)
|
(2 655)
|
(2 703)
|
(2 523)
|
(2 629)
|
(2 747)
|
(2 900)
|
(3 386)
|
(4 142)
|
(3 645)
|
(5 312)
|
(6 237)
|
(8 609)
|
(7 136)
|
(11 686)
|
(11 395)
|
(9 216)
|
(7 200)
|
(7 835)
|
(8 065)
|
(8 305)
|
(7 387)
|
(7 225)
|
(6 422)
|
(5 993)
|
(5 755)
|
(5 501)
|
(6 037)
|
(5 916)
|
(5 893)
|
(5 996)
|
(5 679)
|
(5 616)
|
(7 121)
|
(5 823)
|
(5 463)
|
(5 837)
|
(4 784)
|
(5 304)
|
(5 763)
|
(5 276)
|
(5 362)
|
(5 438)
|
(5 177)
|
(5 247)
|
(4 972)
|
(4 636)
|
(4 457)
|
(4 411)
|
(4 535)
|
(4 156)
|
(4 902)
|
(5 177)
|
(6 392)
|
(7 039)
|
(6 706)
|
(7 103)
|
(6 231)
|
(5 994)
|
(6 239)
|
(6 658)
|
(7 115)
|
(7 744)
|
(8 475)
|
(8 782)
|
(10 259)
|
(10 239)
|
(9 399)
|
(8 520)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(333)
|
(442)
|
(454)
|
(532)
|
(293)
|
0
|
0
|
0
|
(192)
|
0
|
0
|
0
|
(2 552)
|
(1 075)
|
(1 166)
|
(1 370)
|
(2 313)
|
(1 409)
|
(2 402)
|
(2 307)
|
(2 539)
|
(1 650)
|
(861)
|
(981)
|
(1 229)
|
(1 180)
|
(1 295)
|
(2 286)
|
(1 720)
|
(1 715)
|
(1 465)
|
(375)
|
(447)
|
(871)
|
(841)
|
(819)
|
(513)
|
(581)
|
(624)
|
(671)
|
(662)
|
(678)
|
(682)
|
(707)
|
(769)
|
(967)
|
(1 292)
|
(1 527)
|
(1 732)
|
(1 737)
|
(1 651)
|
(1 839)
|
(2 212)
|
(2 260)
|
(2 308)
|
(2 177)
|
(2 541)
|
(2 487)
|
(2 431)
|
(2 351)
|
(1 547)
|
(1 328)
|
(1 080)
|
(845)
|
(623)
|
(759)
|
(978)
|
(1 152)
|
|
| Depreciation & Amortization |
(248)
|
(232)
|
(226)
|
(227)
|
(239)
|
(256)
|
(266)
|
(255)
|
(248)
|
(234)
|
(227)
|
(283)
|
(462)
|
(617)
|
(753)
|
0
|
0
|
0
|
(753)
|
0
|
0
|
0
|
(1 403)
|
(230)
|
(543)
|
(909)
|
(922)
|
(896)
|
(772)
|
(597)
|
(791)
|
(742)
|
(713)
|
(674)
|
(645)
|
(647)
|
(799)
|
(879)
|
(954)
|
(1 004)
|
(881)
|
(794)
|
(664)
|
(579)
|
(714)
|
(721)
|
(940)
|
(1 092)
|
(859)
|
(807)
|
(516)
|
(330)
|
(305)
|
(233)
|
(178)
|
(205)
|
(194)
|
(233)
|
(195)
|
(276)
|
(275)
|
(270)
|
(246)
|
(245)
|
(251)
|
(247)
|
(253)
|
(267)
|
(310)
|
(422)
|
(488)
|
(577)
|
(618)
|
(574)
|
(507)
|
(439)
|
(371)
|
(317)
|
|
| Other Operating Expenses |
(198)
|
0
|
0
|
0
|
0
|
(112)
|
0
|
0
|
0
|
0
|
0
|
0
|
(380)
|
0
|
0
|
(834)
|
(683)
|
(390)
|
(38)
|
(336)
|
(513)
|
(538)
|
0
|
(92)
|
181
|
203
|
0
|
(3 419)
|
(3 420)
|
(3 420)
|
0
|
(24)
|
(22)
|
0
|
0
|
(2 762)
|
(2 764)
|
(2 765)
|
0
|
(6)
|
(5)
|
(3)
|
0
|
(52)
|
(51)
|
(52)
|
0
|
0
|
0
|
0
|
0
|
(48)
|
(25)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
19
|
19
|
19
|
0
|
0
|
0
|
0
|
|
| Operating Income |
4 144
N/A
|
3 449
-17%
|
2 226
-35%
|
1 806
-19%
|
1 864
+3%
|
1 827
-2%
|
1 607
-12%
|
1 070
-33%
|
52
-95%
|
(407)
N/A
|
(635)
-56%
|
(1 576)
-148%
|
(2 292)
-45%
|
(2 514)
-10%
|
(2 906)
-16%
|
312 903
N/A
|
313 740
+0%
|
316 240
+1%
|
1 851
-99%
|
2 723
+47%
|
5 552
+104%
|
7 421
+34%
|
7 980
+8%
|
9 130
+14%
|
9 198
+1%
|
8 974
-2%
|
5 971
-33%
|
(2 613)
N/A
|
(7 830)
-200%
|
(10 467)
-34%
|
(7 701)
+26%
|
(5 963)
+23%
|
(4 232)
+29%
|
(5 979)
-41%
|
(3 157)
+47%
|
(5 033)
-59%
|
(5 395)
-7%
|
(4 591)
+15%
|
(108)
+98%
|
674
N/A
|
1 455
+116%
|
656
-55%
|
(3 317)
N/A
|
(2 066)
+38%
|
(860)
+58%
|
2 156
N/A
|
5 027
+133%
|
4 495
-11%
|
5 397
+20%
|
9 477
+76%
|
10 895
+15%
|
10 652
-2%
|
12 412
+17%
|
8 379
-32%
|
7 666
-9%
|
6 706
-13%
|
5 359
-20%
|
9 974
+86%
|
9 543
-4%
|
12 441
+30%
|
13 042
+5%
|
9 658
-26%
|
13 847
+43%
|
13 452
-3%
|
14 381
+7%
|
12 507
-13%
|
9 682
-23%
|
6 395
-34%
|
6 628
+4%
|
9 432
+42%
|
8 017
-15%
|
7 464
-7%
|
3 563
-52%
|
(3 535)
N/A
|
(5 609)
-59%
|
(1 132)
+80%
|
5 450
N/A
|
11 647
+114%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(226)
|
(253)
|
(151)
|
(44)
|
15
|
39
|
41
|
355
|
541
|
674
|
(17)
|
488
|
203
|
40
|
(113)
|
(142)
|
(75)
|
(154)
|
(492)
|
(273)
|
(503)
|
53
|
(566)
|
1 260
|
1 642
|
726
|
712
|
(845)
|
(864)
|
(826)
|
(524)
|
(715)
|
(1 241)
|
(781)
|
(760)
|
(852)
|
(526)
|
(531)
|
(557)
|
(569)
|
(540)
|
(1 203)
|
(742)
|
(1 067)
|
(1 004)
|
(432)
|
(1 292)
|
(846)
|
(598)
|
(1 109)
|
(429)
|
(332)
|
(637)
|
233
|
(697)
|
(296)
|
(523)
|
(1 171)
|
(2 116)
|
(2 859)
|
(2 676)
|
(1 918)
|
(72)
|
744
|
1 327
|
2 281
|
1 269
|
1 170
|
1 211
|
1 067
|
(80)
|
1 434
|
2 313
|
(1 031)
|
4 452
|
2 494
|
(565)
|
2 680
|
|
| Non-Reccuring Items |
0
|
(198)
|
0
|
0
|
(113)
|
0
|
0
|
(288)
|
(243)
|
(309)
|
0
|
(444)
|
0
|
(312)
|
0
|
0
|
0
|
0
|
(109)
|
0
|
0
|
0
|
(2 091)
|
0
|
0
|
0
|
(242)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
(23)
|
(2 762)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(54)
|
0
|
0
|
0
|
0
|
0
|
(23)
|
(16)
|
(47)
|
0
|
0
|
(26)
|
(38)
|
(40)
|
(40)
|
(45)
|
(7)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 136)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
(39)
|
(31)
|
5
|
(2)
|
(27)
|
(47)
|
5
|
(58)
|
(37)
|
(18)
|
0
|
(7)
|
(3)
|
(3)
|
50
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
29
|
1 460
|
1 460
|
0
|
1 460
|
0
|
(1)
|
0
|
(1)
|
94
|
95
|
95
|
100
|
5
|
75
|
75
|
71
|
70
|
0
|
0
|
0
|
0
|
(19)
|
(19)
|
(19)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
329
|
329
|
329
|
329
|
0
|
0
|
0
|
|
| Total Other Income |
411
|
385
|
63
|
38
|
59
|
59
|
(8)
|
73
|
58
|
2
|
(33)
|
(108)
|
(85)
|
(35)
|
(19)
|
(50)
|
(76)
|
(70)
|
(24)
|
(1)
|
1
|
2
|
(162)
|
(2 302)
|
(2 302)
|
(874)
|
(14)
|
3 116
|
3 106
|
3 127
|
(4 318)
|
(4 315)
|
(4 320)
|
(4 334)
|
(23)
|
(57)
|
(157)
|
474
|
480
|
430
|
492
|
(120)
|
2 876
|
2 960
|
2 971
|
2 980
|
4 019
|
4 012
|
4 899
|
4 930
|
879
|
766
|
(57)
|
(103)
|
(74)
|
49
|
94
|
201
|
89
|
151
|
64
|
(48)
|
(110)
|
(199)
|
(190)
|
(185)
|
44
|
30
|
876
|
932
|
834
|
983
|
147
|
55
|
508
|
(247)
|
(151)
|
(38)
|
|
| Pre-Tax Income |
4 290
N/A
|
3 351
-22%
|
2 143
-36%
|
1 798
-16%
|
1 798
N/A
|
1 879
+5%
|
1 645
-12%
|
1 153
-30%
|
371
-68%
|
(58)
N/A
|
(685)
-1 081%
|
(1 648)
-141%
|
(2 177)
-32%
|
(2 823)
-30%
|
(2 989)
-6%
|
312 711
N/A
|
313 589
+0%
|
316 016
+1%
|
1 226
-100%
|
2 449
+100%
|
5 050
+106%
|
7 476
+48%
|
5 190
-31%
|
9 548
+84%
|
9 998
+5%
|
8 826
-12%
|
7 887
-11%
|
(342)
N/A
|
(5 588)
-1 534%
|
(8 166)
-46%
|
(12 566)
-54%
|
(10 899)
+13%
|
(9 698)
+11%
|
(11 021)
-14%
|
(6 603)
+40%
|
(5 935)
+10%
|
(6 001)
-1%
|
(4 572)
+24%
|
(119)
+97%
|
606
N/A
|
1 407
+132%
|
(667)
N/A
|
(1 237)
-85%
|
(172)
+86%
|
1 088
N/A
|
4 685
+331%
|
7 735
+65%
|
7 661
-1%
|
9 675
+26%
|
13 283
+37%
|
11 297
-15%
|
11 087
-2%
|
11 719
+6%
|
8 482
-28%
|
6 857
-19%
|
6 418
-6%
|
4 889
-24%
|
8 959
+83%
|
7 509
-16%
|
9 733
+30%
|
10 430
+7%
|
7 691
-26%
|
13 665
+78%
|
13 998
+2%
|
15 518
+11%
|
14 603
-6%
|
9 860
-32%
|
7 595
-23%
|
8 714
+15%
|
11 431
+31%
|
8 771
-23%
|
10 210
+16%
|
6 353
-38%
|
(4 183)
N/A
|
(320)
+92%
|
1 116
N/A
|
4 734
+324%
|
14 289
+202%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(948)
|
(739)
|
(365)
|
(181)
|
(429)
|
(483)
|
(372)
|
(264)
|
(15)
|
118
|
43
|
216
|
335
|
488
|
607
|
638
|
517
|
(70)
|
(304)
|
(566)
|
(1 259)
|
(1 883)
|
(1 056)
|
(1 402)
|
(1 548)
|
(1 305)
|
(1 552)
|
(1 095)
|
905
|
1 618
|
1 990
|
2 388
|
(126)
|
(8)
|
(2 051)
|
(2 415)
|
(1 888)
|
(1 879)
|
(768)
|
(768)
|
0
|
0
|
0
|
0
|
0
|
(247)
|
2 816
|
2 816
|
2 046
|
2 293
|
(2 138)
|
(2 138)
|
(1 297)
|
(1 169)
|
(613)
|
(613)
|
(1 113)
|
(1 241)
|
(1 164)
|
0
|
(1 767)
|
(1 767)
|
(2 537)
|
0
|
(3 086)
|
(3 086)
|
(1 979)
|
0
|
(1 577)
|
(1 577)
|
(1 806)
|
0
|
(1 382)
|
(1 382)
|
123
|
0
|
(1 341)
|
(1 341)
|
|
| Income from Continuing Operations |
3 342
|
2 612
|
1 779
|
1 617
|
1 370
|
1 397
|
1 273
|
890
|
356
|
60
|
(642)
|
(1 432)
|
(1 843)
|
(2 336)
|
(2 381)
|
313 347
|
314 105
|
315 945
|
922
|
1 884
|
3 792
|
5 594
|
4 134
|
8 145
|
8 449
|
7 520
|
6 335
|
(1 436)
|
(4 683)
|
(6 547)
|
(10 576)
|
(8 510)
|
(9 822)
|
(11 028)
|
(8 654)
|
(8 350)
|
(7 889)
|
(6 451)
|
(887)
|
(162)
|
1 407
|
(667)
|
(1 237)
|
(172)
|
1 088
|
4 438
|
10 551
|
10 477
|
11 721
|
15 576
|
9 159
|
8 949
|
10 422
|
7 313
|
6 244
|
5 804
|
3 776
|
7 718
|
6 345
|
8 570
|
8 664
|
5 925
|
11 128
|
11 461
|
12 432
|
11 517
|
7 881
|
5 615
|
7 137
|
9 854
|
6 965
|
8 403
|
4 971
|
(5 565)
|
(197)
|
1 238
|
3 393
|
12 948
|
|
| Net Income (Common) |
3 342
N/A
|
2 612
-22%
|
1 779
-32%
|
1 617
-9%
|
1 370
-15%
|
1 397
+2%
|
1 273
-9%
|
890
-30%
|
356
-60%
|
60
-83%
|
(642)
N/A
|
(1 432)
-123%
|
(1 843)
-29%
|
(2 336)
-27%
|
(2 381)
-2%
|
313 347
N/A
|
314 105
+0%
|
315 945
+1%
|
922
-100%
|
1 884
+104%
|
3 792
+101%
|
5 594
+48%
|
4 134
-26%
|
8 145
+97%
|
8 449
+4%
|
7 520
-11%
|
6 335
-16%
|
(1 436)
N/A
|
(4 683)
-226%
|
(6 547)
-40%
|
(10 576)
-62%
|
(8 510)
+20%
|
(9 822)
-15%
|
(11 028)
-12%
|
(8 654)
+22%
|
(8 350)
+4%
|
(7 889)
+6%
|
(6 451)
+18%
|
(887)
+86%
|
(162)
+82%
|
1 407
N/A
|
(667)
N/A
|
(1 237)
-85%
|
(172)
+86%
|
1 088
N/A
|
4 438
+308%
|
10 551
+138%
|
10 477
-1%
|
11 721
+12%
|
15 576
+33%
|
9 159
-41%
|
8 949
-2%
|
10 422
+16%
|
7 313
-30%
|
6 244
-15%
|
5 804
-7%
|
3 776
-35%
|
7 718
+104%
|
6 345
-18%
|
8 570
+35%
|
8 664
+1%
|
5 925
-32%
|
11 128
+88%
|
11 461
+3%
|
12 432
+8%
|
11 517
-7%
|
7 881
-32%
|
5 615
-29%
|
7 137
+27%
|
9 854
+38%
|
6 965
-29%
|
8 403
+21%
|
4 971
-41%
|
(5 565)
N/A
|
(197)
+96%
|
1 238
N/A
|
3 393
+174%
|
12 948
+282%
|
|
| EPS (Diluted) |
371.33
N/A
|
0
N/A
|
197.66
N/A
|
147
-26%
|
124.54
-15%
|
127
+2%
|
115.72
-9%
|
80.9
-30%
|
32.36
-60%
|
5.45
-83%
|
-58.36
N/A
|
-130.18
-123%
|
-167.54
-29%
|
-212.36
-27%
|
-216.45
-2%
|
28 486.09
N/A
|
28 555
+0%
|
28 722.27
+1%
|
83.81
-100%
|
117.75
+40%
|
237
+101%
|
349.62
+48%
|
590.57
+69%
|
1 163.57
+97%
|
1 207
+4%
|
1 074.28
-11%
|
395.93
-63%
|
-89.75
N/A
|
-292.68
-226%
|
-409.18
-40%
|
-661
-62%
|
-531.87
+20%
|
-613.87
-15%
|
-689.25
-12%
|
-540.87
+22%
|
-521.87
+4%
|
-493.06
+6%
|
-403.18
+18%
|
-55.43
+86%
|
-10.12
+82%
|
87.93
N/A
|
-41.68
N/A
|
-77.31
-85%
|
-10.11
+87%
|
64
N/A
|
261.05
+308%
|
620.64
+138%
|
616.29
-1%
|
689.47
+12%
|
916.23
+33%
|
538.76
-41%
|
559.31
+4%
|
651.37
+16%
|
457.06
-30%
|
390.25
-15%
|
362.75
-7%
|
236
-35%
|
482.37
+104%
|
396.56
-18%
|
557.12
+40%
|
562.19
+1%
|
365.01
-35%
|
700.04
+92%
|
691.06
-1%
|
749.63
+8%
|
694.46
-7%
|
475.19
-32%
|
338.58
-29%
|
430.36
+27%
|
594.16
+38%
|
419.95
-29%
|
506.7
+21%
|
299.72
-41%
|
-336.53
N/A
|
-11.97
+96%
|
74.67
N/A
|
212.42
+184%
|
810.7
+282%
|
|