IWin Co Ltd
KOSDAQ:090150
Income Statement
Earnings Waterfall
IWin Co Ltd
Income Statement
IWin 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 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
209
|
173
|
154
|
128
|
113
|
123
|
0
|
0
|
87
|
104
|
199
|
424
|
620
|
0
|
663
|
827
|
1 254
|
298
|
553
|
405
|
1 436
|
0
|
0
|
808
|
1 464
|
0
|
0
|
868
|
1 710
|
0
|
0
|
0
|
1 579
|
340
|
663
|
960
|
1 233
|
1 160
|
1 098
|
0
|
1 022
|
509
|
494
|
737
|
990
|
984
|
1 049
|
1 081
|
1 104
|
1 183
|
1 196
|
1 210
|
1 318
|
1 259
|
1 182
|
1 107
|
906
|
831
|
1 036
|
1 102
|
1 339
|
1 498
|
1 698
|
2 347
|
2 906
|
3 646
|
2 984
|
3 959
|
2 740
|
3 807
|
3 872
|
3 893
|
0
|
0
|
0
|
|
| Revenue |
36 860
N/A
|
36 703
0%
|
37 444
+2%
|
38 446
+3%
|
39 345
+2%
|
39 718
+1%
|
40 053
+1%
|
37 816
-6%
|
34 831
-8%
|
31 625
-9%
|
29 665
-6%
|
32 038
+8%
|
34 716
+8%
|
38 944
+12%
|
42 778
+10%
|
48 123
+12%
|
65 094
+35%
|
69 294
+6%
|
74 792
+8%
|
78 010
+4%
|
84 717
+9%
|
92 496
+9%
|
96 017
+4%
|
100 482
+5%
|
94 303
-6%
|
94 095
0%
|
100 680
+7%
|
98 731
-2%
|
92 207
-7%
|
92 294
+0%
|
91 325
-1%
|
93 228
+2%
|
94 778
+2%
|
94 757
0%
|
91 816
-3%
|
94 020
+2%
|
96 998
+3%
|
101 122
+4%
|
105 497
+4%
|
108 265
+3%
|
105 799
-2%
|
104 431
-1%
|
101 514
-3%
|
98 717
-3%
|
97 191
-2%
|
95 320
-2%
|
92 935
-3%
|
91 252
-2%
|
93 787
+3%
|
92 840
-1%
|
96 539
+4%
|
94 673
-2%
|
95 381
+1%
|
92 771
-3%
|
83 087
-10%
|
86 443
+4%
|
85 168
-1%
|
88 017
+3%
|
92 194
+5%
|
89 282
-3%
|
90 626
+2%
|
90 294
0%
|
91 935
+2%
|
94 463
+3%
|
94 425
0%
|
97 993
+4%
|
76 795
-22%
|
108 275
+41%
|
80 136
-26%
|
111 019
+39%
|
115 913
+4%
|
119 319
+3%
|
120 990
+1%
|
120 494
0%
|
118 981
-1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(30 235)
|
(29 564)
|
(30 188)
|
(30 367)
|
(32 338)
|
(32 855)
|
(32 454)
|
(30 400)
|
(27 369)
|
(24 815)
|
(23 618)
|
(25 719)
|
(27 188)
|
(30 272)
|
(32 890)
|
(38 102)
|
(53 734)
|
(3 861)
|
(9 278)
|
(12 658)
|
(69 389)
|
(75 635)
|
(77 358)
|
(80 801)
|
(77 948)
|
(78 193)
|
(84 847)
|
(82 128)
|
(77 078)
|
(76 539)
|
(76 138)
|
(77 866)
|
(77 984)
|
(78 453)
|
(76 192)
|
(78 598)
|
(81 620)
|
(85 141)
|
(88 662)
|
(90 776)
|
(88 603)
|
(87 659)
|
(84 547)
|
(81 989)
|
(80 085)
|
(79 224)
|
(77 061)
|
(75 542)
|
(77 760)
|
(75 291)
|
(77 556)
|
(74 422)
|
(75 296)
|
(72 497)
|
(64 804)
|
(67 648)
|
(65 461)
|
(67 290)
|
(70 301)
|
(66 990)
|
(68 518)
|
(67 841)
|
(68 551)
|
(70 835)
|
(69 368)
|
(71 851)
|
(55 856)
|
(80 207)
|
(58 936)
|
(81 843)
|
(85 442)
|
(87 572)
|
(90 448)
|
(89 673)
|
(89 123)
|
|
| Gross Profit |
6 625
N/A
|
7 138
+8%
|
7 256
+2%
|
8 079
+11%
|
7 007
-13%
|
6 864
-2%
|
7 600
+11%
|
7 417
-2%
|
7 461
+1%
|
6 810
-9%
|
6 047
-11%
|
6 319
+4%
|
7 528
+19%
|
8 672
+15%
|
9 888
+14%
|
10 022
+1%
|
11 360
+13%
|
65 434
+476%
|
65 514
+0%
|
65 351
0%
|
15 328
-77%
|
16 859
+10%
|
18 658
+11%
|
19 680
+5%
|
16 356
-17%
|
15 903
-3%
|
15 834
0%
|
16 603
+5%
|
15 129
-9%
|
15 754
+4%
|
15 185
-4%
|
15 361
+1%
|
16 794
+9%
|
16 305
-3%
|
15 626
-4%
|
15 423
-1%
|
15 378
0%
|
15 979
+4%
|
16 833
+5%
|
17 488
+4%
|
17 196
-2%
|
16 771
-2%
|
16 967
+1%
|
16 728
-1%
|
17 105
+2%
|
16 098
-6%
|
15 875
-1%
|
15 711
-1%
|
16 026
+2%
|
17 550
+10%
|
18 984
+8%
|
20 252
+7%
|
20 085
-1%
|
20 274
+1%
|
18 282
-10%
|
18 793
+3%
|
19 707
+5%
|
20 724
+5%
|
21 892
+6%
|
22 292
+2%
|
22 108
-1%
|
22 453
+2%
|
23 383
+4%
|
23 628
+1%
|
25 057
+6%
|
26 142
+4%
|
20 939
-20%
|
28 068
+34%
|
21 200
-24%
|
29 175
+38%
|
30 471
+4%
|
31 747
+4%
|
30 542
-4%
|
30 821
+1%
|
29 858
-3%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(3 845)
|
(4 102)
|
(4 229)
|
(4 416)
|
(4 323)
|
(4 351)
|
(4 500)
|
(4 421)
|
(4 618)
|
(4 605)
|
(4 657)
|
(4 837)
|
(4 723)
|
(4 893)
|
(4 554)
|
(5 070)
|
(8 463)
|
(65 494)
|
(66 567)
|
(65 695)
|
(11 159)
|
(5 326)
|
(6 550)
|
(8 724)
|
(12 047)
|
(12 339)
|
(12 126)
|
(12 768)
|
(13 104)
|
(13 413)
|
(13 924)
|
(13 778)
|
(14 444)
|
(14 316)
|
(14 024)
|
(14 315)
|
(14 093)
|
(14 319)
|
(14 820)
|
(14 965)
|
(15 941)
|
(16 153)
|
(21 096)
|
(21 230)
|
(20 654)
|
(20 511)
|
(15 474)
|
(15 673)
|
(18 656)
|
(18 853)
|
(19 310)
|
(19 804)
|
(16 355)
|
(16 630)
|
(16 157)
|
(15 760)
|
(16 506)
|
(16 989)
|
(17 306)
|
(18 599)
|
(19 619)
|
(19 699)
|
(21 945)
|
(22 683)
|
(22 799)
|
(23 793)
|
(16 235)
|
(21 714)
|
(16 630)
|
(21 622)
|
(22 674)
|
(23 845)
|
(23 569)
|
(24 026)
|
(23 156)
|
|
| Selling, General & Administrative |
(3 590)
|
(3 774)
|
(3 933)
|
(4 122)
|
(4 040)
|
(4 135)
|
(4 296)
|
(4 254)
|
(4 454)
|
(4 436)
|
(4 495)
|
(4 665)
|
(4 511)
|
(4 736)
|
(5 053)
|
(5 766)
|
(8 194)
|
(324)
|
(675)
|
(851)
|
0
|
(6 426)
|
(7 746)
|
(8 724)
|
(12 047)
|
(12 338)
|
(12 126)
|
(12 767)
|
(12 249)
|
(13 192)
|
(13 703)
|
(13 558)
|
(13 598)
|
(14 118)
|
(13 630)
|
(13 728)
|
(13 294)
|
(13 513)
|
(14 009)
|
(14 138)
|
(13 344)
|
(13 076)
|
(17 594)
|
(17 380)
|
(18 264)
|
(17 998)
|
(13 062)
|
(13 216)
|
(16 281)
|
(16 583)
|
(17 010)
|
(17 488)
|
(13 617)
|
(13 763)
|
(13 075)
|
(12 604)
|
(13 583)
|
(13 931)
|
(14 240)
|
(15 438)
|
(16 556)
|
(16 816)
|
(19 124)
|
(19 610)
|
(19 735)
|
(20 281)
|
(14 091)
|
(18 391)
|
(13 962)
|
(18 037)
|
(18 931)
|
(19 992)
|
(19 688)
|
(20 003)
|
(18 647)
|
|
| Research & Development |
(66)
|
(126)
|
(102)
|
(108)
|
(97)
|
(40)
|
(37)
|
(8)
|
(15)
|
(23)
|
(20)
|
(19)
|
(6)
|
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
|
(1 765)
|
(2 213)
|
(2 688)
|
(3 083)
|
(1 763)
|
(1 803)
|
(1 708)
|
(1 791)
|
(1 811)
|
(1 733)
|
(1 766)
|
(1 765)
|
(1 757)
|
(1 746)
|
(1 807)
|
(1 770)
|
(1 849)
|
(2 019)
|
(2 080)
|
(2 206)
|
(2 050)
|
(1 857)
|
(1 766)
|
(1 833)
|
(1 969)
|
(1 979)
|
(1 349)
|
(1 922)
|
(1 618)
|
(2 182)
|
(2 378)
|
(2 461)
|
(2 433)
|
(2 545)
|
(2 954)
|
|
| Depreciation & Amortization |
(189)
|
(202)
|
(194)
|
(185)
|
(185)
|
(176)
|
(166)
|
(159)
|
(149)
|
(145)
|
(142)
|
(153)
|
(206)
|
0
|
0
|
0
|
(449)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(856)
|
0
|
0
|
0
|
(846)
|
(199)
|
(395)
|
(587)
|
(800)
|
(804)
|
(809)
|
(826)
|
(831)
|
(841)
|
(791)
|
(744)
|
(627)
|
(644)
|
(639)
|
(601)
|
(564)
|
(539)
|
(536)
|
(552)
|
(981)
|
(1 121)
|
(1 274)
|
(1 386)
|
(1 074)
|
(1 040)
|
(987)
|
(956)
|
(1 012)
|
(1 026)
|
(1 056)
|
(1 239)
|
(1 095)
|
(1 117)
|
(796)
|
(1 401)
|
(1 050)
|
(1 403)
|
(1 365)
|
(1 392)
|
(1 447)
|
(1 479)
|
(1 555)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(157)
|
499
|
696
|
180
|
(65 169)
|
(65 892)
|
(64 844)
|
(11 159)
|
1 100
|
1 196
|
0
|
0
|
0
|
0
|
0
|
0
|
(221)
|
(221)
|
(220)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(23)
|
(23)
|
(23)
|
0
|
(66)
|
(65)
|
(65)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(416)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
2 780
N/A
|
3 035
+9%
|
3 026
0%
|
3 663
+21%
|
2 684
-27%
|
2 512
-6%
|
3 099
+23%
|
2 995
-3%
|
2 844
-5%
|
2 205
-22%
|
1 389
-37%
|
1 481
+7%
|
2 805
+89%
|
3 779
+35%
|
5 336
+41%
|
4 953
-7%
|
2 897
-42%
|
(61)
N/A
|
(1 055)
-1 630%
|
(345)
+67%
|
4 169
N/A
|
11 532
+177%
|
12 107
+5%
|
10 955
-10%
|
4 309
-61%
|
3 564
-17%
|
3 708
+4%
|
3 836
+3%
|
2 024
-47%
|
2 343
+16%
|
1 263
-46%
|
1 584
+25%
|
2 349
+48%
|
1 987
-15%
|
1 599
-20%
|
1 106
-31%
|
1 285
+16%
|
1 662
+29%
|
2 016
+21%
|
2 525
+25%
|
1 255
-50%
|
619
-51%
|
(4 129)
N/A
|
(4 503)
-9%
|
(3 549)
+21%
|
(4 416)
-24%
|
399
N/A
|
36
-91%
|
(2 630)
N/A
|
(1 305)
+50%
|
(328)
+75%
|
448
N/A
|
3 730
+733%
|
3 645
-2%
|
2 127
-42%
|
3 035
+43%
|
3 200
+5%
|
3 737
+17%
|
4 586
+23%
|
3 692
-20%
|
2 489
-33%
|
2 754
+11%
|
1 438
-48%
|
945
-34%
|
2 259
+139%
|
2 349
+4%
|
4 704
+100%
|
6 354
+35%
|
4 570
-28%
|
7 553
+65%
|
7 797
+3%
|
7 901
+1%
|
6 973
-12%
|
6 795
-3%
|
6 702
-1%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
327
|
204
|
256
|
330
|
267
|
(52)
|
(686)
|
(386)
|
(810)
|
(259)
|
33
|
(1 265)
|
(1 221)
|
(1 684)
|
(1 740)
|
(1 106)
|
374
|
(293)
|
(586)
|
(429)
|
(1 330)
|
(1 387)
|
(1 245)
|
(1 361)
|
(1 382)
|
(1 328)
|
(1 521)
|
(1 561)
|
(772)
|
(1 215)
|
(1 097)
|
(1 098)
|
(3 011)
|
(3 482)
|
(2 510)
|
(706)
|
(1 665)
|
895
|
65
|
(2 830)
|
(280)
|
(2 075)
|
(402)
|
1 307
|
(1 576)
|
86
|
(1 703)
|
(2 613)
|
(1 223)
|
(1 457)
|
(1 222)
|
(674)
|
(1 292)
|
(736)
|
(1 058)
|
(1 292)
|
(2 059)
|
(2 210)
|
(2 473)
|
(2 173)
|
(1 881)
|
(3 211)
|
(3 384)
|
(2 972)
|
(6 337)
|
(6 848)
|
(7 237)
|
(42 405)
|
(38 488)
|
(40 060)
|
(42 297)
|
(9 964)
|
(10 338)
|
(11 943)
|
(8 514)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
34
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(66)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(416)
|
0
|
(416)
|
42
|
2
|
258
|
259
|
264
|
262
|
5
|
5
|
|
| Gain/Loss on Disposition of Assets |
225
|
0
|
134
|
0
|
(44)
|
(43)
|
(41)
|
(41)
|
6
|
7
|
5
|
5
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
21
|
0
|
0
|
0
|
11
|
(37)
|
(3)
|
47
|
48
|
90
|
69
|
28
|
42
|
93
|
41
|
49
|
34
|
(19)
|
49
|
124
|
124
|
0
|
83
|
(9)
|
66
|
87
|
94
|
88
|
6
|
(15)
|
(29)
|
(18)
|
17
|
0
|
52
|
45
|
112
|
134
|
121
|
(125)
|
(163)
|
(163)
|
(174)
|
(33)
|
31
|
7
|
33
|
|
| Total Other Income |
87
|
239
|
346
|
463
|
471
|
467
|
156
|
149
|
113
|
177
|
213
|
487
|
319
|
257
|
209
|
(72)
|
1
|
1
|
1
|
0
|
177
|
349
|
769
|
1 240
|
1 672
|
2 596
|
3 836
|
2 485
|
1 885
|
2 039
|
(559)
|
(254)
|
2 391
|
(85)
|
1 252
|
2 224
|
1 505
|
1 476
|
1 447
|
1 469
|
1 642
|
1 645
|
1 737
|
1 665
|
1 658
|
1 572
|
1 638
|
1 209
|
1 229
|
1 355
|
1 237
|
1 671
|
933
|
928
|
685
|
1 027
|
1 524
|
1 703
|
1 768
|
1 465
|
1 702
|
1 532
|
1 757
|
1 498
|
983
|
1 392
|
1 071
|
1 897
|
1 252
|
723
|
901
|
(343)
|
786
|
1 797
|
1 765
|
|
| Pre-Tax Income |
3 419
N/A
|
3 478
+2%
|
3 762
+8%
|
4 456
+18%
|
3 379
-24%
|
2 883
-15%
|
2 527
-12%
|
2 716
+7%
|
2 152
-21%
|
2 130
-1%
|
1 641
-23%
|
709
-57%
|
1 905
+169%
|
2 352
+23%
|
3 805
+62%
|
3 775
-1%
|
3 306
-12%
|
(353)
N/A
|
(1 640)
-365%
|
(774)
+53%
|
3 016
N/A
|
10 494
+248%
|
11 631
+11%
|
10 835
-7%
|
4 599
-58%
|
4 831
+5%
|
6 022
+25%
|
4 760
-21%
|
3 158
-34%
|
3 167
+0%
|
(393)
N/A
|
232
N/A
|
1 740
+650%
|
(1 616)
N/A
|
340
N/A
|
2 673
+686%
|
1 172
-56%
|
4 123
+252%
|
3 597
-13%
|
1 192
-67%
|
2 638
+121%
|
283
-89%
|
(2 753)
N/A
|
(1 482)
+46%
|
(3 499)
-136%
|
(2 778)
+21%
|
383
N/A
|
(1 244)
N/A
|
(2 499)
-101%
|
(1 407)
+44%
|
(229)
+84%
|
1 437
N/A
|
3 438
+139%
|
3 925
+14%
|
1 848
-53%
|
2 858
+55%
|
2 671
-7%
|
3 214
+20%
|
3 853
+20%
|
2 967
-23%
|
2 327
-22%
|
1 076
-54%
|
(137)
N/A
|
(484)
-253%
|
(3 400)
-603%
|
(2 973)
+13%
|
(1 758)
+41%
|
(34 238)
-1 848%
|
(32 829)
+4%
|
(31 687)
+3%
|
(33 514)
-6%
|
(2 175)
+94%
|
(2 286)
-5%
|
(3 338)
-46%
|
(10)
+100%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(839)
|
(863)
|
(891)
|
(1 046)
|
(673)
|
(546)
|
(392)
|
(469)
|
(178)
|
(173)
|
(249)
|
67
|
(388)
|
(537)
|
(888)
|
(726)
|
(788)
|
134
|
581
|
167
|
(223)
|
(201)
|
(697)
|
(267)
|
(730)
|
(807)
|
(666)
|
(591)
|
(384)
|
(372)
|
(337)
|
(665)
|
(904)
|
(700)
|
(386)
|
(594)
|
(249)
|
(395)
|
(301)
|
(345)
|
(566)
|
(471)
|
492
|
711
|
512
|
464
|
(810)
|
(588)
|
(21)
|
(123)
|
(248)
|
(477)
|
(1 172)
|
(1 246)
|
(954)
|
(824)
|
(639)
|
(261)
|
(274)
|
(328)
|
(72)
|
(536)
|
(255)
|
(459)
|
(224)
|
(285)
|
(410)
|
(1 028)
|
(561)
|
(958)
|
(706)
|
(1 945)
|
(1 681)
|
(1 678)
|
(2 164)
|
|
| Income from Continuing Operations |
2 581
|
2 616
|
2 873
|
3 412
|
2 707
|
2 338
|
2 135
|
2 247
|
1 974
|
1 957
|
1 392
|
776
|
1 518
|
1 815
|
2 917
|
3 050
|
2 517
|
(218)
|
(1 058)
|
(607)
|
2 793
|
10 292
|
10 934
|
10 567
|
3 868
|
4 024
|
5 355
|
4 169
|
2 774
|
2 795
|
(730)
|
(433)
|
836
|
(2 317)
|
(47)
|
2 079
|
924
|
3 729
|
3 297
|
846
|
2 073
|
(189)
|
(2 262)
|
(771)
|
(2 988)
|
(2 314)
|
(427)
|
(1 832)
|
(2 521)
|
(1 530)
|
(478)
|
959
|
2 266
|
2 677
|
893
|
2 033
|
2 032
|
2 953
|
3 579
|
2 639
|
2 255
|
539
|
(392)
|
(943)
|
(3 624)
|
(3 258)
|
(2 168)
|
(35 266)
|
(33 390)
|
(32 646)
|
(34 221)
|
(4 120)
|
(3 967)
|
(5 016)
|
(2 173)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(39)
|
0
|
0
|
0
|
(89)
|
(130)
|
(188)
|
0
|
(99)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(179)
|
(405)
|
(634)
|
(241)
|
(164)
|
(24)
|
(141)
|
(300)
|
(412)
|
(354)
|
(170)
|
(242)
|
(252)
|
(273)
|
(279)
|
(223)
|
(240)
|
(187)
|
(241)
|
(106)
|
(184)
|
(98)
|
217
|
(53)
|
(35)
|
(317)
|
|
| Net Income (Common) |
2 581
N/A
|
2 616
+1%
|
2 873
+10%
|
3 412
+19%
|
2 707
-21%
|
2 338
-14%
|
2 135
-9%
|
2 247
+5%
|
1 974
-12%
|
1 957
-1%
|
1 392
-29%
|
776
-44%
|
1 518
+96%
|
1 815
+20%
|
2 917
+61%
|
3 050
+5%
|
2 478
-19%
|
(218)
N/A
|
(1 058)
-385%
|
(607)
+43%
|
2 704
N/A
|
10 162
+276%
|
10 746
+6%
|
10 379
-3%
|
3 769
-64%
|
3 966
+5%
|
5 355
+35%
|
4 169
-22%
|
2 774
-33%
|
2 795
+1%
|
(730)
N/A
|
(433)
+41%
|
836
N/A
|
(2 317)
N/A
|
(47)
+98%
|
2 079
N/A
|
924
-56%
|
3 729
+304%
|
3 297
-12%
|
846
-74%
|
2 073
+145%
|
(189)
N/A
|
(2 262)
-1 097%
|
(771)
+66%
|
(2 988)
-288%
|
(2 314)
+23%
|
(427)
+82%
|
(1 832)
-329%
|
(2 521)
-38%
|
(1 709)
+32%
|
(883)
+48%
|
325
N/A
|
2 025
+523%
|
2 514
+24%
|
870
-65%
|
1 893
+118%
|
1 732
-9%
|
2 541
+47%
|
3 225
+27%
|
2 469
-23%
|
2 013
-18%
|
288
-86%
|
(664)
N/A
|
(1 222)
-84%
|
(3 848)
-215%
|
(3 498)
+9%
|
(2 354)
+33%
|
(35 506)
-1 408%
|
(33 496)
+6%
|
(32 830)
+2%
|
(34 318)
-5%
|
(3 903)
+89%
|
(4 019)
-3%
|
(5 051)
-26%
|
(2 491)
+51%
|
|
| EPS (Diluted) |
430.16
N/A
|
327
-24%
|
359.12
+10%
|
426.5
+19%
|
338.37
-21%
|
292.23
-14%
|
266.87
-9%
|
280.87
+5%
|
246.75
-12%
|
244.62
-1%
|
174
-29%
|
97
-44%
|
168.66
+74%
|
181.5
+8%
|
265.18
+46%
|
234.61
-12%
|
225.27
-4%
|
-19.81
N/A
|
-75.57
-281%
|
-55.18
+27%
|
338
N/A
|
1 016.2
+201%
|
976.9
-4%
|
1 153.22
+18%
|
376.9
-67%
|
440.66
+17%
|
595
+35%
|
463.22
-22%
|
308.22
-33%
|
310.55
+1%
|
-81.11
N/A
|
-48.11
+41%
|
92.88
N/A
|
-257.44
N/A
|
-5.22
+98%
|
231
N/A
|
102.66
-56%
|
414.33
+304%
|
366.33
-12%
|
94
-74%
|
230.33
+145%
|
-21
N/A
|
-251.33
-1 097%
|
-85.66
+66%
|
-332
-288%
|
-257.11
+23%
|
-47.44
+82%
|
-203.55
-329%
|
-280.11
-38%
|
-189.88
+32%
|
-98.11
+48%
|
36.11
N/A
|
225
+523%
|
279.33
+24%
|
96.66
-65%
|
210.33
+118%
|
192.44
-9%
|
110.7
-42%
|
140.41
+27%
|
67.23
-52%
|
76.15
+13%
|
7.67
-90%
|
-16.15
N/A
|
-30.32
-88%
|
-98.84
-226%
|
-88.97
+10%
|
-51.24
+42%
|
-894.35
-1 645%
|
-731.43
+18%
|
-837.98
-15%
|
-873.46
-4%
|
-98.28
+89%
|
-89.55
+9%
|
-124.21
-39%
|
-56.15
+55%
|
|