NeoPharm Co Ltd
KOSDAQ:092730
Income Statement
Earnings Waterfall
NeoPharm Co Ltd
Income Statement
NeoPharm 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
|
10
|
0
|
0
|
0
|
22
|
0
|
0
|
0
|
20
|
0
|
0
|
0
|
42
|
0
|
0
|
0
|
32
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
11
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
17
|
0
|
0
|
0
|
56
|
0
|
10
|
0
|
38
|
0
|
2
|
3
|
9
|
0
|
0
|
0
|
21
|
0
|
0
|
9
|
41
|
0
|
0
|
0
|
|
| Revenue |
11 454
N/A
|
11 599
+1%
|
5 767
-50%
|
12 846
+123%
|
12 492
-3%
|
13 233
+6%
|
12 477
-6%
|
13 336
+7%
|
13 732
+3%
|
14 015
+2%
|
14 609
+4%
|
14 773
+1%
|
14 715
0%
|
14 435
-2%
|
14 661
+2%
|
14 799
+1%
|
16 128
+9%
|
16 533
+3%
|
16 944
+2%
|
18 581
+10%
|
17 679
-5%
|
17 681
+0%
|
18 774
+6%
|
17 570
-6%
|
18 517
+5%
|
19 350
+4%
|
20 138
+4%
|
20 843
+4%
|
22 287
+7%
|
23 371
+5%
|
25 603
+10%
|
28 237
+10%
|
29 133
+3%
|
31 947
+10%
|
35 965
+13%
|
39 325
+9%
|
41 999
+7%
|
43 097
+3%
|
42 369
-2%
|
43 164
+2%
|
46 739
+8%
|
49 765
+6%
|
53 634
+8%
|
57 174
+7%
|
60 236
+5%
|
63 144
+5%
|
66 275
+5%
|
69 501
+5%
|
74 864
+8%
|
79 611
+6%
|
83 240
+5%
|
82 680
-1%
|
82 617
0%
|
81 412
-1%
|
81 625
+0%
|
85 286
+4%
|
85 275
0%
|
86 802
+2%
|
87 931
+1%
|
87 321
-1%
|
87 424
+0%
|
86 805
-1%
|
85 033
-2%
|
86 272
+1%
|
89 292
+4%
|
92 271
+3%
|
97 105
+5%
|
101 735
+5%
|
107 858
+6%
|
112 200
+4%
|
119 014
+6%
|
122 407
+3%
|
123 768
+1%
|
129 814
+5%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(2 356)
|
(2 360)
|
(1 147)
|
(2 689)
|
(2 368)
|
(2 712)
|
(2 538)
|
(2 549)
|
(2 699)
|
(2 740)
|
(2 911)
|
(3 100)
|
(3 151)
|
(3 136)
|
(3 271)
|
(3 507)
|
(4 194)
|
(4 399)
|
(4 440)
|
(4 686)
|
(4 262)
|
(4 318)
|
(4 579)
|
(4 468)
|
(4 718)
|
(4 978)
|
(5 074)
|
(5 267)
|
(5 974)
|
(6 191)
|
(6 853)
|
(7 391)
|
(7 364)
|
(8 209)
|
(9 395)
|
(10 279)
|
(11 067)
|
(11 116)
|
(10 492)
|
(10 586)
|
(11 317)
|
(12 179)
|
(13 490)
|
(14 520)
|
(15 806)
|
(16 426)
|
(17 939)
|
(19 101)
|
(20 663)
|
(22 354)
|
(23 136)
|
(22 931)
|
(22 785)
|
(22 664)
|
(22 984)
|
(24 637)
|
(24 531)
|
(25 161)
|
(25 544)
|
(25 687)
|
(26 609)
|
(26 525)
|
(26 653)
|
(27 130)
|
(27 826)
|
(29 054)
|
(31 720)
|
(35 402)
|
(41 215)
|
(44 306)
|
(44 987)
|
(44 916)
|
(42 422)
|
(43 893)
|
|
| Gross Profit |
9 098
N/A
|
9 240
+2%
|
4 619
-50%
|
10 158
+120%
|
10 125
0%
|
10 522
+4%
|
9 939
-6%
|
10 788
+9%
|
11 033
+2%
|
11 276
+2%
|
11 698
+4%
|
11 673
0%
|
11 564
-1%
|
11 298
-2%
|
11 390
+1%
|
11 292
-1%
|
11 934
+6%
|
12 134
+2%
|
12 504
+3%
|
13 895
+11%
|
13 418
-3%
|
13 364
0%
|
14 195
+6%
|
13 103
-8%
|
13 799
+5%
|
14 373
+4%
|
15 063
+5%
|
15 578
+3%
|
16 314
+5%
|
17 181
+5%
|
18 750
+9%
|
20 846
+11%
|
21 770
+4%
|
23 738
+9%
|
26 569
+12%
|
29 045
+9%
|
30 932
+6%
|
31 981
+3%
|
31 877
0%
|
32 579
+2%
|
35 422
+9%
|
37 586
+6%
|
40 143
+7%
|
42 654
+6%
|
44 430
+4%
|
46 718
+5%
|
48 336
+3%
|
50 399
+4%
|
54 200
+8%
|
57 255
+6%
|
60 104
+5%
|
59 748
-1%
|
59 831
+0%
|
58 749
-2%
|
58 642
0%
|
60 650
+3%
|
60 745
+0%
|
61 642
+1%
|
62 386
+1%
|
61 635
-1%
|
60 815
-1%
|
60 280
-1%
|
58 380
-3%
|
59 142
+1%
|
61 465
+4%
|
63 216
+3%
|
65 385
+3%
|
66 333
+1%
|
66 642
+0%
|
67 894
+2%
|
74 027
+9%
|
77 491
+5%
|
81 347
+5%
|
85 920
+6%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(5 675)
|
(6 039)
|
(3 020)
|
(6 494)
|
(6 034)
|
(6 302)
|
(6 447)
|
(6 748)
|
(7 499)
|
(8 131)
|
(9 738)
|
(11 300)
|
(11 672)
|
(11 445)
|
(10 549)
|
(9 870)
|
(10 055)
|
(10 129)
|
(11 284)
|
(12 392)
|
(12 582)
|
(13 398)
|
(13 986)
|
(13 277)
|
(13 517)
|
(13 659)
|
(12 916)
|
(12 897)
|
(13 829)
|
(12 910)
|
(13 747)
|
(14 897)
|
(15 871)
|
(18 022)
|
(20 311)
|
(23 328)
|
(22 390)
|
(22 469)
|
(22 323)
|
(22 404)
|
(23 930)
|
(25 659)
|
(26 106)
|
(27 136)
|
(28 184)
|
(29 522)
|
(29 174)
|
(30 580)
|
(32 715)
|
(34 186)
|
(37 144)
|
(37 070)
|
(37 696)
|
(38 034)
|
(36 739)
|
(38 349)
|
(37 733)
|
(38 809)
|
(39 955)
|
(39 565)
|
(39 903)
|
(38 680)
|
(36 941)
|
(37 002)
|
(38 001)
|
(38 832)
|
(40 078)
|
(41 274)
|
(41 749)
|
(42 980)
|
(49 374)
|
(51 849)
|
(54 800)
|
(57 689)
|
|
| Selling, General & Administrative |
(4 563)
|
(4 944)
|
(2 675)
|
(5 408)
|
(5 255)
|
(5 359)
|
(5 337)
|
(5 661)
|
(6 226)
|
(6 774)
|
(7 952)
|
(9 750)
|
(10 488)
|
(10 673)
|
(7 990)
|
(9 870)
|
(10 055)
|
(10 129)
|
(9 152)
|
(11 814)
|
(12 004)
|
(12 821)
|
(10 936)
|
(12 825)
|
(12 483)
|
(12 250)
|
(10 932)
|
(10 895)
|
(10 878)
|
(11 058)
|
(11 775)
|
(12 852)
|
(13 743)
|
(14 527)
|
(17 998)
|
(19 312)
|
(19 831)
|
(19 902)
|
(19 771)
|
(19 846)
|
(21 487)
|
(23 232)
|
(23 649)
|
(24 575)
|
(25 500)
|
(26 573)
|
(26 275)
|
(27 653)
|
(29 559)
|
(31 039)
|
(33 958)
|
(33 422)
|
(33 911)
|
(34 108)
|
(32 991)
|
(34 494)
|
(34 100)
|
(35 073)
|
(36 022)
|
(35 587)
|
(35 790)
|
(34 685)
|
(32 984)
|
(33 087)
|
(34 142)
|
(34 924)
|
(36 276)
|
(37 305)
|
(37 490)
|
(38 369)
|
(44 259)
|
(46 729)
|
(49 663)
|
(52 587)
|
|
| Research & Development |
(1 019)
|
(1 030)
|
(310)
|
(1 013)
|
(702)
|
(855)
|
(1 012)
|
(979)
|
(1 156)
|
(1 229)
|
(1 489)
|
0
|
0
|
0
|
(2 217)
|
0
|
0
|
0
|
(1 801)
|
(497)
|
0
|
0
|
(2 716)
|
(358)
|
(841)
|
(1 171)
|
(1 595)
|
(1 610)
|
(1 460)
|
(1 483)
|
(1 616)
|
(1 699)
|
(1 786)
|
(1 870)
|
(1 973)
|
(1 941)
|
(2 209)
|
(2 206)
|
(2 183)
|
(2 184)
|
(2 068)
|
(2 105)
|
(2 098)
|
(2 257)
|
(2 355)
|
(2 617)
|
(2 576)
|
(2 617)
|
(2 660)
|
(2 551)
|
(2 518)
|
(2 603)
|
(2 768)
|
(2 824)
|
(2 802)
|
(2 881)
|
(2 659)
|
(2 765)
|
(2 935)
|
(2 945)
|
(3 043)
|
(2 898)
|
(2 854)
|
(2 805)
|
(2 739)
|
(2 777)
|
(2 647)
|
(2 690)
|
(2 838)
|
(3 035)
|
(3 407)
|
(3 416)
|
(3 481)
|
(3 472)
|
|
| Depreciation & Amortization |
(93)
|
(67)
|
(34)
|
(75)
|
(78)
|
(88)
|
(98)
|
(110)
|
(119)
|
(131)
|
(297)
|
0
|
0
|
0
|
(341)
|
0
|
0
|
0
|
(331)
|
(83)
|
0
|
0
|
(335)
|
(95)
|
(194)
|
(292)
|
(388)
|
(391)
|
(381)
|
(369)
|
(356)
|
(346)
|
(341)
|
(338)
|
(340)
|
(341)
|
(351)
|
(361)
|
(369)
|
(377)
|
(376)
|
(364)
|
(358)
|
(344)
|
(329)
|
(331)
|
(323)
|
(326)
|
(497)
|
(579)
|
(667)
|
(800)
|
(791)
|
(877)
|
(947)
|
(974)
|
(971)
|
(967)
|
(999)
|
(1 033)
|
(1 070)
|
(1 097)
|
(1 103)
|
(1 110)
|
(1 120)
|
(1 131)
|
(1 155)
|
(1 279)
|
(1 421)
|
(1 575)
|
(1 707)
|
(1 703)
|
(1 656)
|
(1 631)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
(1 550)
|
(1 184)
|
(772)
|
0
|
0
|
0
|
0
|
0
|
0
|
(578)
|
(577)
|
0
|
0
|
0
|
54
|
0
|
0
|
(1 110)
|
0
|
0
|
0
|
0
|
(1 287)
|
0
|
(1 734)
|
0
|
0
|
0
|
3
|
0
|
42
|
0
|
40
|
0
|
0
|
0
|
16
|
0
|
(17)
|
0
|
(245)
|
(226)
|
(225)
|
0
|
0
|
(3)
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
3 423
N/A
|
3 199
-7%
|
1 600
-50%
|
3 661
+129%
|
4 088
+12%
|
4 219
+3%
|
3 492
-17%
|
4 040
+16%
|
3 535
-13%
|
3 144
-11%
|
1 960
-38%
|
371
-81%
|
(110)
N/A
|
(148)
-35%
|
841
N/A
|
1 422
+69%
|
1 879
+32%
|
2 005
+7%
|
1 220
-39%
|
1 502
+23%
|
834
-44%
|
(36)
N/A
|
209
N/A
|
(176)
N/A
|
281
N/A
|
713
+154%
|
2 148
+201%
|
2 680
+25%
|
2 485
-7%
|
4 270
+72%
|
5 003
+17%
|
5 949
+19%
|
5 898
-1%
|
5 715
-3%
|
6 259
+10%
|
5 715
-9%
|
8 540
+49%
|
9 511
+11%
|
9 553
+0%
|
10 174
+7%
|
11 491
+13%
|
11 927
+4%
|
14 038
+18%
|
15 520
+11%
|
16 248
+5%
|
17 197
+6%
|
19 161
+11%
|
19 820
+3%
|
21 486
+8%
|
23 071
+7%
|
22 961
0%
|
22 679
-1%
|
22 136
-2%
|
20 715
-6%
|
21 902
+6%
|
22 302
+2%
|
23 013
+3%
|
22 834
-1%
|
22 431
-2%
|
22 070
-2%
|
20 911
-5%
|
21 600
+3%
|
21 439
-1%
|
22 140
+3%
|
23 464
+6%
|
24 385
+4%
|
25 307
+4%
|
25 060
-1%
|
24 893
-1%
|
24 914
+0%
|
24 653
-1%
|
25 642
+4%
|
26 546
+4%
|
28 231
+6%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
138
|
206
|
(40)
|
(28)
|
101
|
125
|
(140)
|
(201)
|
(193)
|
(209)
|
209
|
232
|
245
|
204
|
(275)
|
239
|
163
|
214
|
212
|
258
|
355
|
303
|
1 231
|
337
|
1 156
|
1 123
|
1 126
|
1 094
|
251
|
381
|
385
|
396
|
497
|
418
|
400
|
371
|
321
|
248
|
470
|
289
|
367
|
508
|
32
|
278
|
471
|
491
|
932
|
1 098
|
943
|
1 249
|
1 249
|
1 554
|
1 571
|
1 392
|
1 142
|
1 046
|
1 123
|
1 457
|
1 800
|
1 832
|
2 254
|
3 072
|
2 221
|
3 333
|
3 353
|
3 289
|
4 392
|
4 179
|
4 864
|
3 884
|
6 317
|
6 185
|
3 968
|
5 185
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(592)
|
0
|
0
|
0
|
(625)
|
0
|
54
|
0
|
(1 066)
|
(1 055)
|
0
|
(1 114)
|
(1 261)
|
(1 250)
|
(1 291)
|
0
|
(1 713)
|
0
|
(1 736)
|
(1 720)
|
9
|
7
|
57
|
0
|
40
|
0
|
34
|
50
|
16
|
0
|
(3)
|
0
|
(248)
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
(11)
|
(14)
|
(14)
|
(14)
|
(6)
|
(1)
|
(14)
|
(14)
|
(13)
|
(14)
|
(2)
|
0
|
(3)
|
(3)
|
(2)
|
(2)
|
|
| Gain/Loss on Disposition of Assets |
(23)
|
0
|
(11)
|
(28)
|
(42)
|
(69)
|
(134)
|
(135)
|
(174)
|
0
|
(185)
|
0
|
0
|
0
|
231
|
0
|
0
|
0
|
(78)
|
0
|
0
|
0
|
(106)
|
(1)
|
(1)
|
(1)
|
(231)
|
(230)
|
0
|
0
|
(233)
|
(232)
|
(323)
|
(335)
|
(430)
|
(443)
|
(481)
|
(471)
|
(557)
|
(540)
|
0
|
(409)
|
(41)
|
0
|
(45)
|
(44)
|
(1)
|
0
|
(1)
|
(2)
|
(7)
|
0
|
(7)
|
(11)
|
(11)
|
0
|
(10)
|
0
|
(3)
|
(3)
|
(4)
|
(4)
|
17
|
17
|
18
|
18
|
24
|
14
|
13
|
13
|
72
|
62
|
69
|
141
|
|
| Total Other Income |
44
|
12
|
(15)
|
(16)
|
(17)
|
(18)
|
(20)
|
(55)
|
(36)
|
(106)
|
92
|
557
|
(281)
|
(418)
|
87
|
(914)
|
42
|
105
|
(31)
|
(643)
|
(175)
|
(197)
|
(271)
|
(83)
|
(589)
|
(570)
|
(29)
|
(84)
|
(454)
|
(477)
|
(174)
|
(200)
|
(115)
|
(93)
|
(193)
|
(121)
|
(139)
|
(97)
|
(36)
|
(54)
|
(488)
|
(33)
|
(37)
|
(209)
|
(221)
|
(322)
|
(325)
|
(386)
|
(410)
|
(473)
|
(414)
|
(272)
|
(149)
|
(82)
|
(97)
|
(7)
|
(158)
|
(217)
|
(381)
|
(450)
|
(302)
|
(356)
|
(348)
|
(364)
|
(363)
|
(420)
|
(337)
|
(758)
|
(710)
|
(537)
|
(830)
|
(315)
|
(363)
|
(316)
|
|
| Pre-Tax Income |
3 581
N/A
|
3 417
-5%
|
1 534
-55%
|
3 591
+134%
|
4 132
+15%
|
4 258
+3%
|
3 198
-25%
|
3 649
+14%
|
3 133
-14%
|
2 829
-10%
|
2 076
-27%
|
1 160
-44%
|
(146)
N/A
|
(362)
-148%
|
884
N/A
|
747
-15%
|
2 084
+179%
|
2 324
+12%
|
732
-69%
|
1 116
+52%
|
1 014
-9%
|
70
-93%
|
437
+524%
|
79
-82%
|
901
+1 041%
|
1 265
+40%
|
1 948
+54%
|
2 404
+23%
|
2 282
-5%
|
3 060
+34%
|
3 720
+22%
|
4 661
+25%
|
4 666
+0%
|
5 707
+22%
|
4 322
-24%
|
5 522
+28%
|
6 506
+18%
|
7 470
+15%
|
9 439
+26%
|
9 874
+5%
|
11 427
+16%
|
11 991
+5%
|
14 032
+17%
|
15 589
+11%
|
16 487
+6%
|
17 371
+5%
|
19 784
+14%
|
20 532
+4%
|
22 013
+7%
|
23 843
+8%
|
23 541
-1%
|
23 961
+2%
|
23 550
-2%
|
22 013
-7%
|
22 936
+4%
|
23 338
+2%
|
23 968
+3%
|
24 074
+0%
|
23 836
-1%
|
23 435
-2%
|
22 845
-3%
|
24 299
+6%
|
23 323
-4%
|
25 125
+8%
|
26 458
+5%
|
27 257
+3%
|
29 373
+8%
|
28 481
-3%
|
29 058
+2%
|
28 274
-3%
|
30 209
+7%
|
31 571
+5%
|
30 218
-4%
|
33 239
+10%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(74)
|
(79)
|
264
|
455
|
(228)
|
(129)
|
88
|
166
|
370
|
286
|
(21)
|
84
|
287
|
310
|
352
|
267
|
117
|
84
|
172
|
245
|
42
|
60
|
211
|
144
|
240
|
211
|
(53)
|
(164)
|
(354)
|
(514)
|
(1 152)
|
(1 426)
|
(1 432)
|
(1 191)
|
(915)
|
(1 049)
|
(1 086)
|
(1 528)
|
(1 696)
|
(1 777)
|
(2 061)
|
(2 164)
|
(2 472)
|
(3 075)
|
(3 382)
|
(3 689)
|
(4 414)
|
(4 737)
|
(5 339)
|
(5 841)
|
(4 296)
|
(4 061)
|
(3 616)
|
(3 280)
|
(4 805)
|
(4 863)
|
(5 908)
|
(5 865)
|
(6 122)
|
(6 530)
|
(5 475)
|
(6 054)
|
(6 296)
|
(6 213)
|
(6 677)
|
(6 524)
|
(6 160)
|
(5 964)
|
(6 129)
|
(5 940)
|
(7 144)
|
(7 482)
|
(4 944)
|
(5 442)
|
|
| Income from Continuing Operations |
3 508
|
3 338
|
1 797
|
4 044
|
3 902
|
4 127
|
3 286
|
3 815
|
3 503
|
3 115
|
2 055
|
1 245
|
142
|
(51)
|
1 236
|
1 015
|
2 202
|
2 409
|
904
|
1 361
|
1 056
|
130
|
648
|
222
|
1 140
|
1 475
|
1 895
|
2 240
|
1 929
|
2 547
|
2 568
|
3 237
|
3 235
|
4 516
|
3 407
|
4 472
|
5 418
|
5 941
|
7 742
|
8 095
|
9 365
|
9 827
|
11 559
|
12 514
|
13 105
|
13 682
|
15 370
|
15 796
|
16 676
|
18 003
|
19 245
|
19 902
|
19 935
|
18 734
|
18 131
|
18 474
|
18 059
|
18 207
|
17 713
|
16 905
|
17 370
|
18 245
|
17 027
|
18 912
|
19 781
|
20 733
|
23 213
|
22 516
|
22 929
|
22 334
|
23 065
|
24 090
|
25 274
|
27 797
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
3 508
N/A
|
3 338
-5%
|
1 797
-46%
|
4 044
+125%
|
3 902
-4%
|
4 127
+6%
|
3 286
-20%
|
3 815
+16%
|
3 503
-8%
|
3 115
-11%
|
2 055
-34%
|
1 245
-39%
|
142
-89%
|
(51)
N/A
|
1 236
N/A
|
1 015
-18%
|
2 202
+117%
|
2 409
+9%
|
904
-62%
|
1 361
+51%
|
1 056
-22%
|
130
-88%
|
648
+398%
|
222
-66%
|
1 140
+414%
|
1 475
+29%
|
1 895
+28%
|
2 240
+18%
|
1 929
-14%
|
2 547
+32%
|
2 568
+1%
|
3 237
+26%
|
3 235
0%
|
4 516
+40%
|
3 407
-25%
|
4 472
+31%
|
5 418
+21%
|
5 941
+10%
|
7 742
+30%
|
8 095
+5%
|
9 365
+16%
|
9 827
+5%
|
11 559
+18%
|
12 514
+8%
|
13 105
+5%
|
13 682
+4%
|
15 370
+12%
|
15 796
+3%
|
16 676
+6%
|
18 003
+8%
|
19 245
+7%
|
19 902
+3%
|
19 935
+0%
|
18 734
-6%
|
18 131
-3%
|
18 474
+2%
|
18 059
-2%
|
18 207
+1%
|
17 713
-3%
|
16 905
-5%
|
17 370
+3%
|
18 245
+5%
|
17 027
-7%
|
18 912
+11%
|
19 781
+5%
|
20 733
+5%
|
23 213
+12%
|
22 516
-3%
|
22 929
+2%
|
22 334
-3%
|
23 065
+3%
|
24 090
+4%
|
25 274
+5%
|
27 797
+10%
|
|
| EPS (Diluted) |
584.66
N/A
|
476.85
-18%
|
359.4
-25%
|
577.71
+61%
|
557.42
-4%
|
687.83
+23%
|
469.42
-32%
|
545
+16%
|
500.42
-8%
|
445
-11%
|
293.57
-34%
|
177.85
-39%
|
20.28
-89%
|
-7.28
N/A
|
176.57
N/A
|
145
-18%
|
314.57
+117%
|
344.14
+9%
|
129.14
-62%
|
194.42
+51%
|
150.85
-22%
|
18.57
-88%
|
92.57
+398%
|
31.71
-66%
|
162.85
+414%
|
210.71
+29%
|
270.71
+28%
|
320
+18%
|
275.57
-14%
|
363.85
+32%
|
366.85
+1%
|
462.42
+26%
|
462.14
0%
|
645.14
+40%
|
486.71
-25%
|
638.85
+31%
|
774
+21%
|
848.71
+10%
|
1 106
+30%
|
1 156.42
+5%
|
1 337.85
+16%
|
1 403.85
+5%
|
1 651.28
+18%
|
1 787.71
+8%
|
1 872.14
+5%
|
1 954.57
+4%
|
2 195.71
+12%
|
2 256.57
+3%
|
2 382.28
+6%
|
2 250.37
-6%
|
2 405.62
+7%
|
2 487.75
+3%
|
2 491.87
+0%
|
2 341.75
-6%
|
2 266.37
-3%
|
2 309.25
+2%
|
2 309.12
0%
|
2 328.13
+1%
|
1 132.47
-51%
|
2 161.61
+91%
|
2 221.02
+3%
|
2 332.89
+5%
|
1 088.6
-53%
|
2 418.16
+122%
|
2 529.39
+5%
|
2 651.08
+5%
|
1 484.07
-44%
|
1 439.54
-3%
|
1 465.96
+2%
|
1 427.89
-3%
|
1 474.61
+3%
|
1 540.13
+4%
|
1 615.84
+5%
|
1 777.18
+10%
|
|