Dongkuk Structures & Construction Co Ltd
KOSDAQ:100130
Income Statement
Earnings Waterfall
Dongkuk Structures & Construction Co Ltd
Income Statement
Dongkuk Structures & Construction Co Ltd
| 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 |
4 064
|
4 034
|
3 895
|
3 453
|
2 463
|
1 726
|
1 128
|
753
|
978
|
(184)
|
(338)
|
(514)
|
188
|
0
|
0
|
0
|
127
|
0
|
0
|
0
|
197
|
0
|
0
|
0
|
56
|
12
|
25
|
39
|
43
|
380
|
734
|
1 064
|
1 445
|
0
|
0
|
0
|
1 629
|
0
|
0
|
510
|
1 930
|
0
|
0
|
0
|
1 900
|
0
|
0
|
0
|
1 260
|
0
|
270
|
0
|
1 108
|
0
|
736
|
1 967
|
4 101
|
5 830
|
7 345
|
8 211
|
5 288
|
6 282
|
6 065
|
6 015
|
3 923
|
4 841
|
0
|
0
|
|
| Revenue |
324 013
N/A
|
338 285
+4%
|
308 231
-9%
|
283 115
-8%
|
227 875
-20%
|
177 677
-22%
|
132 021
-26%
|
103 164
-22%
|
105 568
+2%
|
5 424
-95%
|
8 444
+56%
|
12 089
+43%
|
116 892
+867%
|
125 176
+7%
|
153 580
+23%
|
154 380
+1%
|
139 564
-10%
|
134 620
-4%
|
116 138
-14%
|
125 299
+8%
|
140 907
+12%
|
162 243
+15%
|
179 222
+10%
|
184 899
+3%
|
203 075
+10%
|
193 971
-4%
|
215 597
+11%
|
226 020
+5%
|
211 286
-7%
|
262 866
+24%
|
291 087
+11%
|
327 086
+12%
|
383 879
+17%
|
400 446
+4%
|
393 401
-2%
|
395 636
+1%
|
367 923
-7%
|
332 634
-10%
|
351 663
+6%
|
333 491
-5%
|
363 113
+9%
|
365 456
+1%
|
341 105
-7%
|
340 571
0%
|
317 847
-7%
|
321 070
+1%
|
304 486
-5%
|
287 614
-6%
|
294 655
+2%
|
303 914
+3%
|
339 357
+12%
|
365 869
+8%
|
378 776
+4%
|
417 102
+10%
|
490 932
+18%
|
480 712
-2%
|
477 143
-1%
|
457 643
-4%
|
362 400
-21%
|
368 926
+2%
|
178 579
-52%
|
379 282
+112%
|
421 999
+11%
|
449 106
+6%
|
165 779
-63%
|
296 061
+79%
|
194 236
-34%
|
111 330
-43%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(236 942)
|
(245 059)
|
(228 670)
|
(204 613)
|
(167 656)
|
(133 131)
|
(100 764)
|
(91 316)
|
(97 975)
|
(6 369)
|
(11 249)
|
(10 434)
|
(106 802)
|
(113 743)
|
(136 773)
|
(136 672)
|
(122 594)
|
(118 854)
|
(98 018)
|
(105 409)
|
(125 339)
|
(144 365)
|
(165 870)
|
(175 361)
|
(183 594)
|
(175 101)
|
(194 624)
|
(200 686)
|
(188 420)
|
(228 953)
|
(247 685)
|
(278 047)
|
(329 245)
|
(344 669)
|
(345 142)
|
(351 112)
|
(332 272)
|
(308 807)
|
(331 518)
|
(317 795)
|
(345 172)
|
(344 513)
|
(314 812)
|
(306 360)
|
(279 038)
|
(277 956)
|
(263 196)
|
(253 225)
|
(263 333)
|
(270 379)
|
(295 171)
|
(315 213)
|
(324 832)
|
(367 149)
|
(436 340)
|
(433 871)
|
(447 696)
|
(434 740)
|
(359 825)
|
(364 738)
|
(171 090)
|
(350 780)
|
(379 944)
|
(399 568)
|
(159 834)
|
(117 772)
|
(27 677)
|
43 494
|
|
| Gross Profit |
87 071
N/A
|
93 226
+7%
|
79 561
-15%
|
78 503
-1%
|
60 219
-23%
|
44 547
-26%
|
31 258
-30%
|
11 848
-62%
|
7 593
-36%
|
(945)
N/A
|
(2 805)
-197%
|
1 654
N/A
|
10 090
+510%
|
11 433
+13%
|
16 807
+47%
|
17 708
+5%
|
16 969
-4%
|
15 766
-7%
|
18 120
+15%
|
19 892
+10%
|
15 568
-22%
|
17 880
+15%
|
13 354
-25%
|
9 539
-29%
|
19 481
+104%
|
18 870
-3%
|
20 973
+11%
|
25 334
+21%
|
22 866
-10%
|
33 913
+48%
|
43 402
+28%
|
49 039
+13%
|
54 634
+11%
|
55 777
+2%
|
48 259
-13%
|
44 523
-8%
|
35 651
-20%
|
23 827
-33%
|
20 146
-15%
|
15 699
-22%
|
17 941
+14%
|
20 944
+17%
|
26 293
+26%
|
34 210
+30%
|
38 809
+13%
|
43 113
+11%
|
41 289
-4%
|
34 388
-17%
|
31 322
-9%
|
33 535
+7%
|
44 186
+32%
|
50 656
+15%
|
53 943
+6%
|
49 953
-7%
|
54 592
+9%
|
46 841
-14%
|
29 447
-37%
|
22 903
-22%
|
2 575
-89%
|
4 188
+63%
|
7 488
+79%
|
28 502
+281%
|
42 055
+48%
|
49 539
+18%
|
5 946
-88%
|
178 289
+2 898%
|
166 558
-7%
|
154 824
-7%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(30 079)
|
(30 085)
|
(26 729)
|
(27 268)
|
(26 684)
|
(22 654)
|
(19 779)
|
(14 306)
|
(23 639)
|
(849)
|
(99)
|
(1 429)
|
(32 484)
|
(32 345)
|
(33 922)
|
(31 303)
|
(14 275)
|
(15 300)
|
(17 596)
|
(18 007)
|
(6 339)
|
(6 013)
|
(3 104)
|
(1 814)
|
(6 920)
|
(6 650)
|
(6 627)
|
(6 788)
|
(7 658)
|
(10 973)
|
(16 604)
|
(20 331)
|
(29 037)
|
(30 495)
|
(28 960)
|
(29 497)
|
(24 599)
|
(24 914)
|
(26 142)
|
(26 091)
|
(23 349)
|
(24 032)
|
(24 329)
|
(24 124)
|
(25 226)
|
(23 130)
|
(20 175)
|
(19 315)
|
(21 290)
|
(25 523)
|
(32 425)
|
(33 807)
|
(35 597)
|
(32 308)
|
(34 092)
|
(34 271)
|
(40 842)
|
(40 747)
|
(47 563)
|
(47 848)
|
(42 750)
|
(56 700)
|
(45 059)
|
(46 281)
|
(11 480)
|
(176 560)
|
(170 574)
|
(164 887)
|
|
| Selling, General & Administrative |
(29 886)
|
(29 849)
|
(26 515)
|
(27 030)
|
(26 461)
|
(23 163)
|
(22 494)
|
(16 386)
|
(23 294)
|
(722)
|
1 256
|
1 555
|
(32 319)
|
(5 885)
|
(6 404)
|
(6 061)
|
(14 087)
|
(15 110)
|
(17 500)
|
(17 812)
|
(5 761)
|
(5 575)
|
(2 666)
|
(1 522)
|
(6 344)
|
(6 465)
|
(6 442)
|
(6 603)
|
(6 793)
|
(10 560)
|
(15 783)
|
(18 918)
|
(27 126)
|
(28 547)
|
(26 994)
|
(27 689)
|
(22 716)
|
(22 697)
|
(23 932)
|
(23 891)
|
(21 565)
|
(22 186)
|
(22 404)
|
(22 033)
|
(22 681)
|
(20 896)
|
(18 307)
|
(17 360)
|
(18 737)
|
(23 830)
|
(30 643)
|
(32 042)
|
(33 902)
|
(30 452)
|
(32 252)
|
(32 399)
|
(38 950)
|
(38 746)
|
(45 461)
|
(45 708)
|
(41 837)
|
(54 623)
|
(43 061)
|
(44 272)
|
(10 728)
|
(17 616)
|
(11 931)
|
(6 545)
|
|
| Research & Development |
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(34)
|
0
|
0
|
(231)
|
(177)
|
(353)
|
(702)
|
(856)
|
(802)
|
(721)
|
(440)
|
(359)
|
(373)
|
(394)
|
(458)
|
(591)
|
(654)
|
(670)
|
(640)
|
(653)
|
(583)
|
(583)
|
(639)
|
(614)
|
(608)
|
(554)
|
(512)
|
(555)
|
(636)
|
(728)
|
(764)
|
(798)
|
(902)
|
(993)
|
(1 012)
|
(1 005)
|
(931)
|
(875)
|
(928)
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(190)
|
(234)
|
(217)
|
(242)
|
(223)
|
0
|
0
|
0
|
(223)
|
0
|
0
|
0
|
(165)
|
0
|
0
|
(46)
|
(189)
|
0
|
0
|
(195)
|
(577)
|
(438)
|
0
|
0
|
(576)
|
(151)
|
0
|
0
|
(634)
|
(235)
|
(467)
|
(711)
|
(1 055)
|
(1 148)
|
(1 248)
|
(1 370)
|
(1 524)
|
(1 361)
|
(1 332)
|
(1 259)
|
(1 194)
|
(1 192)
|
(1 256)
|
(1 277)
|
(1 892)
|
(1 304)
|
(1 284)
|
(1 315)
|
(1 939)
|
(1 284)
|
(1 228)
|
(1 159)
|
(1 140)
|
(1 125)
|
(1 112)
|
(1 109)
|
(1 094)
|
(1 099)
|
(1 109)
|
(1 128)
|
(914)
|
(1 146)
|
(1 123)
|
(1 082)
|
(752)
|
(687)
|
(593)
|
(513)
|
|
| Other Operating Expenses |
0
|
0
|
3
|
4
|
0
|
509
|
2 715
|
2 080
|
(123)
|
(127)
|
(1 355)
|
(2 984)
|
0
|
(26 460)
|
(27 518)
|
(25 196)
|
0
|
(190)
|
(96)
|
0
|
0
|
0
|
(438)
|
(292)
|
0
|
0
|
(185)
|
(185)
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
(483)
|
(484)
|
(483)
|
0
|
0
|
0
|
(174)
|
0
|
(347)
|
0
|
0
|
0
|
199
|
0
|
(94)
|
0
|
(94)
|
0
|
0
|
0
|
0
|
0
|
0
|
1 005
|
0
|
0
|
0
|
0
|
(158 257)
|
(158 051)
|
(157 829)
|
|
| Operating Income |
56 992
N/A
|
63 141
+11%
|
52 832
-16%
|
51 235
-3%
|
33 535
-35%
|
21 893
-35%
|
11 479
-48%
|
(2 457)
N/A
|
(16 046)
-553%
|
(1 793)
+89%
|
(2 903)
-62%
|
225
N/A
|
(22 394)
N/A
|
(20 913)
+7%
|
(17 116)
+18%
|
(13 595)
+21%
|
2 694
N/A
|
467
-83%
|
524
+12%
|
1 884
+260%
|
9 229
+390%
|
11 865
+29%
|
10 249
-14%
|
7 723
-25%
|
12 562
+63%
|
12 219
-3%
|
14 345
+17%
|
18 546
+29%
|
15 208
-18%
|
22 939
+51%
|
26 797
+17%
|
28 707
+7%
|
25 597
-11%
|
25 282
-1%
|
19 298
-24%
|
15 026
-22%
|
11 052
-26%
|
(1 087)
N/A
|
(5 995)
-452%
|
(10 393)
-73%
|
(5 407)
+48%
|
(3 088)
+43%
|
1 964
N/A
|
10 086
+414%
|
13 583
+35%
|
19 983
+47%
|
21 114
+6%
|
15 074
-29%
|
10 032
-33%
|
8 013
-20%
|
11 762
+47%
|
16 850
+43%
|
18 346
+9%
|
17 646
-4%
|
20 500
+16%
|
12 570
-39%
|
(11 396)
N/A
|
(17 844)
-57%
|
(44 988)
-152%
|
(43 660)
+3%
|
(35 262)
+19%
|
(28 197)
+20%
|
(3 004)
+89%
|
3 257
N/A
|
(5 534)
N/A
|
1 729
N/A
|
(4 016)
N/A
|
(10 063)
-151%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(50 278)
|
(56 723)
|
(35 809)
|
(29 368)
|
(13 437)
|
(4 094)
|
(6 787)
|
(5 265)
|
8 713
|
144
|
184
|
(77)
|
3 906
|
3 394
|
3 291
|
2 706
|
2 104
|
1 900
|
1 790
|
1 923
|
5 098
|
3 126
|
4 083
|
3 516
|
3 848
|
3 480
|
2 709
|
2 219
|
558
|
346
|
(189)
|
665
|
2 756
|
783
|
335
|
(3)
|
(1 494)
|
(844)
|
(77)
|
445
|
2 885
|
2 426
|
1 925
|
2 336
|
1 176
|
1 830
|
877
|
(1 734)
|
(4 401)
|
(4 471)
|
(3 455)
|
452
|
5 075
|
4 106
|
4 258
|
3 705
|
1 142
|
473
|
(1 221)
|
(4 480)
|
(719)
|
(7 305)
|
(9 048)
|
(9 690)
|
(2 989)
|
(84)
|
431
|
3 363
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
285
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2 406
|
0
|
0
|
0
|
(7 154)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2 661
|
0
|
0
|
0
|
(5 713)
|
0
|
0
|
0
|
(484)
|
0
|
0
|
0
|
(5 350)
|
0
|
(174)
|
0
|
(174)
|
0
|
(174)
|
26
|
200
|
0
|
106
|
0
|
910
|
0
|
(109)
|
(191)
|
(838)
|
(866)
|
(982)
|
(991)
|
(0)
|
(606)
|
(382)
|
(526)
|
(6 378)
|
(6 187)
|
(6 187)
|
(5 950)
|
|
| Gain/Loss on Disposition of Assets |
(474)
|
0
|
4
|
2
|
22
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(90)
|
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
(1 458)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(48)
|
0
|
0
|
0
|
(442)
|
0
|
0
|
0
|
(329)
|
0
|
0
|
0
|
(1 774)
|
0
|
0
|
0
|
(805)
|
0
|
(125)
|
0
|
(226)
|
0
|
16
|
0
|
(1)
|
0
|
36
|
1
|
(47)
|
(66)
|
(395)
|
(359)
|
5 475
|
5 482
|
5 721
|
5 979
|
178
|
156
|
187
|
0
|
|
| Total Other Income |
180
|
(140)
|
(5 137)
|
(5 346)
|
(3 772)
|
(3 884)
|
1 567
|
1 558
|
(88)
|
34
|
34
|
34
|
(2)
|
269
|
183
|
(134)
|
1 410
|
3 021
|
2 222
|
4 851
|
(731)
|
(4 864)
|
(1 698)
|
(5 063)
|
(2 062)
|
(3 021)
|
(5 564)
|
9 290
|
13 766
|
15 934
|
16 776
|
892
|
265
|
(6 941)
|
(5 938)
|
(3 627)
|
953
|
2 966
|
602
|
(713)
|
634
|
(6 202)
|
(5 438)
|
(4 772)
|
(206)
|
(510)
|
(716)
|
(603)
|
(103)
|
(667)
|
(226)
|
(146)
|
497
|
1 334
|
1 204
|
1 348
|
(49)
|
552
|
632
|
3 368
|
(7 757)
|
(8 367)
|
(12 091)
|
(15 304)
|
(20 343)
|
(21 570)
|
(23 846)
|
(22 832)
|
|
| Pre-Tax Income |
6 420
N/A
|
6 278
-2%
|
11 891
+89%
|
16 523
+39%
|
16 347
-1%
|
13 915
-15%
|
6 259
-55%
|
(6 164)
N/A
|
(7 136)
-16%
|
(1 615)
+77%
|
(2 685)
-66%
|
182
N/A
|
(18 580)
N/A
|
(17 250)
+7%
|
(13 642)
+21%
|
(11 023)
+19%
|
8 587
N/A
|
5 387
-37%
|
4 534
-16%
|
8 657
+91%
|
4 984
-42%
|
10 128
+103%
|
12 635
+25%
|
6 177
-51%
|
14 347
+132%
|
12 678
-12%
|
11 489
-9%
|
30 054
+162%
|
32 145
+7%
|
39 219
+22%
|
43 385
+11%
|
30 266
-30%
|
22 463
-26%
|
19 124
-15%
|
13 695
-28%
|
11 394
-17%
|
9 698
-15%
|
1 033
-89%
|
(5 470)
N/A
|
(10 663)
-95%
|
(9 013)
+15%
|
(6 865)
+24%
|
(1 723)
+75%
|
7 650
N/A
|
13 575
+77%
|
21 303
+57%
|
20 976
-2%
|
12 763
-39%
|
5 502
-57%
|
2 874
-48%
|
8 202
+185%
|
17 156
+109%
|
24 827
+45%
|
23 086
-7%
|
25 890
+12%
|
17 432
-33%
|
(11 187)
N/A
|
(17 750)
-59%
|
(46 954)
-165%
|
(46 122)
+2%
|
(38 264)
+17%
|
(38 995)
-2%
|
(18 803)
+52%
|
(16 283)
+13%
|
(35 068)
-115%
|
(25 955)
+26%
|
(33 432)
-29%
|
(35 482)
-6%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1 087)
|
(1 087)
|
(2 292)
|
(4 953)
|
(4 962)
|
(5 795)
|
(2 558)
|
590
|
2 011
|
281
|
599
|
167
|
3 898
|
4 087
|
3 259
|
2 531
|
(1 697)
|
(1 254)
|
(1 301)
|
(2 196)
|
(2 472)
|
(3 354)
|
(3 773)
|
(2 195)
|
(3 314)
|
(3 293)
|
(3 009)
|
(7 601)
|
(8 395)
|
(9 698)
|
(10 438)
|
(7 636)
|
(5 550)
|
(5 499)
|
(3 671)
|
(2 915)
|
(3 302)
|
(1 631)
|
(1 314)
|
(1 215)
|
(3 539)
|
(3 367)
|
(4 931)
|
(5 265)
|
(4 621)
|
(6 031)
|
(5 059)
|
(4 192)
|
(1 728)
|
(1 194)
|
(1 481)
|
(1 683)
|
(754)
|
38
|
(1 884)
|
(932)
|
2 857
|
3 214
|
9 937
|
9 595
|
8 149
|
8 274
|
4 539
|
4 681
|
(5 717)
|
(7 110)
|
(7 589)
|
(7 707)
|
|
| Income from Continuing Operations |
5 333
|
5 191
|
9 599
|
11 570
|
11 385
|
8 121
|
3 702
|
(5 573)
|
(5 125)
|
(1 333)
|
(2 085)
|
350
|
(14 682)
|
(13 163)
|
(10 384)
|
(8 493)
|
6 890
|
4 132
|
3 233
|
6 461
|
2 512
|
6 773
|
8 861
|
3 981
|
11 033
|
9 386
|
8 481
|
22 454
|
23 750
|
29 520
|
32 946
|
22 628
|
16 914
|
13 626
|
10 025
|
8 481
|
6 396
|
(598)
|
(6 783)
|
(11 877)
|
(12 552)
|
(10 231)
|
(6 654)
|
2 386
|
8 954
|
15 273
|
15 917
|
8 570
|
3 774
|
1 679
|
6 721
|
15 473
|
24 073
|
23 124
|
24 006
|
16 500
|
(8 329)
|
(14 536)
|
(37 017)
|
(36 528)
|
(30 115)
|
(30 720)
|
(14 264)
|
(11 602)
|
(40 785)
|
(33 065)
|
(41 021)
|
(43 189)
|
|
| 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
|
(83)
|
(664)
|
(546)
|
164
|
809
|
681
|
456
|
1 106
|
1 451
|
4 246
|
1 733
|
4 794
|
4 673
|
2 559
|
4 475
|
597
|
(721)
|
(715)
|
(257)
|
(281)
|
(473)
|
(2 619)
|
(4 816)
|
(7 241)
|
(7 374)
|
(5 791)
|
(2 976)
|
492
|
2 297
|
2 917
|
2 044
|
58
|
(1 101)
|
(1 339)
|
(1 542)
|
(455)
|
0
|
(41)
|
0
|
|
| Net Income (Common) |
5 333
N/A
|
5 191
-3%
|
9 599
+85%
|
11 570
+21%
|
11 385
-2%
|
8 121
-29%
|
3 702
-54%
|
(5 573)
N/A
|
(5 125)
+8%
|
(1 333)
+74%
|
(2 085)
-56%
|
350
N/A
|
(14 682)
N/A
|
(13 163)
+10%
|
(10 384)
+21%
|
(8 493)
+18%
|
6 890
N/A
|
4 132
-40%
|
3 233
-22%
|
6 461
+100%
|
2 512
-61%
|
6 773
+170%
|
8 861
+31%
|
3 981
-55%
|
11 033
+177%
|
9 386
-15%
|
8 481
-10%
|
22 454
+165%
|
23 750
+6%
|
29 267
+23%
|
31 924
+9%
|
21 613
-32%
|
16 122
-25%
|
13 516
-16%
|
9 767
-28%
|
7 967
-18%
|
7 279
-9%
|
637
-91%
|
(5 634)
N/A
|
(6 109)
-8%
|
(6 653)
-9%
|
(4 324)
+35%
|
228
N/A
|
4 194
+1 739%
|
9 550
+128%
|
14 551
+52%
|
15 201
+4%
|
8 312
-45%
|
3 493
-58%
|
1 206
-65%
|
4 102
+240%
|
10 657
+160%
|
16 832
+58%
|
15 749
-6%
|
18 215
+16%
|
13 524
-26%
|
(7 838)
N/A
|
(12 239)
-56%
|
(34 100)
-179%
|
(34 484)
-1%
|
(30 208)
+12%
|
(31 821)
-5%
|
(15 603)
+51%
|
(13 144)
+16%
|
(40 221)
-206%
|
(32 291)
+20%
|
(40 044)
-24%
|
(41 507)
-4%
|
|
| EPS (Diluted) |
166.65
N/A
|
129.77
-22%
|
239.97
+85%
|
202.98
-15%
|
247.5
+22%
|
142.47
-42%
|
64.94
-54%
|
-99.51
N/A
|
-91.51
+8%
|
-23.8
+74%
|
-37.23
-56%
|
6.25
N/A
|
-262.17
N/A
|
-235.05
+10%
|
-185.42
+21%
|
-151.66
+18%
|
123.03
N/A
|
73.78
-40%
|
57.73
-22%
|
115.37
+100%
|
44.85
-61%
|
120.94
+170%
|
158.23
+31%
|
71.08
-55%
|
197.01
+177%
|
167.6
-15%
|
151.44
-10%
|
400.96
+165%
|
424.1
+6%
|
513.45
+21%
|
570.07
+11%
|
385.94
-32%
|
287.89
-25%
|
241.35
-16%
|
174.41
-28%
|
142.26
-18%
|
129.98
-9%
|
11.37
-91%
|
-100.6
N/A
|
-111.07
-10%
|
-118.8
-7%
|
-77.21
+35%
|
4.07
N/A
|
74.89
+1 740%
|
170.53
+128%
|
259.83
+52%
|
271.44
+4%
|
148.42
-45%
|
62.37
-58%
|
21.63
-65%
|
73.6
+240%
|
191.21
+160%
|
302.01
+58%
|
282.58
-6%
|
326.82
+16%
|
242.65
-26%
|
-140.63
N/A
|
-219.6
-56%
|
-611.84
-179%
|
-618.73
-1%
|
-542
+12%
|
-570.95
-5%
|
-279.96
+51%
|
-235.84
+16%
|
-721.66
-206%
|
-579.37
+20%
|
-718.47
-24%
|
-744.74
-4%
|
|