Wemade Max Co Ltd
KOSDAQ:101730
Income Statement
Earnings Waterfall
Wemade Max Co Ltd
Income Statement
Wemade Max Co Ltd
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
51
|
0
|
0
|
17
|
68
|
0
|
40
|
30
|
38
|
0
|
0
|
0
|
0
|
2
|
5
|
432
|
898
|
1 366
|
1 833
|
1 966
|
2 068
|
2 164
|
2 260
|
2 376
|
2 494
|
2 614
|
2 736
|
2 296
|
1 797
|
1 297
|
795
|
753
|
777
|
792
|
0
|
0
|
846
|
160
|
310
|
462
|
701
|
920
|
1 228
|
0
|
1 659
|
1 904
|
1 965
|
2 473
|
1 953
|
1 946
|
1 909
|
1 870
|
1 911
|
1 968
|
2 117
|
2 391
|
|
| Revenue |
34 560
N/A
|
33 323
-4%
|
31 472
-6%
|
29 052
-8%
|
27 211
-6%
|
25 388
-7%
|
23 152
-9%
|
21 113
-9%
|
26 616
+26%
|
27 733
+4%
|
29 016
+5%
|
31 068
+7%
|
27 620
-11%
|
33 609
+22%
|
42 183
+26%
|
48 551
+15%
|
51 447
+6%
|
47 404
-8%
|
39 687
-16%
|
33 752
-15%
|
30 518
-10%
|
28 636
-6%
|
27 082
-5%
|
29 132
+8%
|
30 255
+4%
|
31 277
+3%
|
33 026
+6%
|
31 587
-4%
|
31 507
0%
|
30 636
-3%
|
31 636
+3%
|
32 177
+2%
|
32 168
0%
|
31 885
-1%
|
30 687
-4%
|
29 754
-3%
|
28 753
-3%
|
29 075
+1%
|
29 259
+1%
|
29 543
+1%
|
30 488
+3%
|
33 040
+8%
|
34 310
+4%
|
36 303
+6%
|
37 921
+4%
|
38 370
+1%
|
37 901
-1%
|
35 967
-5%
|
35 522
-1%
|
48 732
+37%
|
64 375
+32%
|
77 230
+20%
|
86 235
+12%
|
80 901
-6%
|
72 578
-10%
|
70 497
-3%
|
69 764
-1%
|
69 021
-1%
|
72 074
+4%
|
72 645
+1%
|
74 991
+3%
|
104 814
+40%
|
119 153
+14%
|
138 326
+16%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(8 345)
|
(8 833)
|
(9 286)
|
(9 801)
|
(10 338)
|
(7 325)
|
(7 242)
|
(7 149)
|
(11 006)
|
0
|
0
|
(4 442)
|
(9 628)
|
0
|
(8 290)
|
(9 629)
|
(14 073)
|
(14 942)
|
(15 370)
|
(14 241)
|
(13 116)
|
(10 323)
|
(8 894)
|
(8 186)
|
(7 527)
|
(9 053)
|
(10 141)
|
(10 873)
|
(11 769)
|
(11 828)
|
(12 200)
|
(12 838)
|
(11 826)
|
(11 721)
|
(11 344)
|
(10 726)
|
(12 039)
|
(12 199)
|
(12 511)
|
(13 009)
|
(13 171)
|
(13 066)
|
(13 154)
|
(13 119)
|
(13 151)
|
(13 255)
|
(12 988)
|
(12 676)
|
(12 588)
|
(14 618)
|
(17 421)
|
(20 729)
|
(23 878)
|
(24 916)
|
(25 436)
|
(25 649)
|
(25 707)
|
(26 430)
|
(26 237)
|
(26 466)
|
(28 888)
|
(36 423)
|
(50 777)
|
(61 132)
|
|
| Gross Profit |
26 215
N/A
|
24 489
-7%
|
22 186
-9%
|
19 251
-13%
|
16 873
-12%
|
18 063
+7%
|
15 910
-12%
|
13 964
-12%
|
15 610
+12%
|
0
N/A
|
0
N/A
|
13 250
N/A
|
17 993
+36%
|
0
N/A
|
21 001
N/A
|
26 030
+24%
|
37 374
+44%
|
32 462
-13%
|
24 318
-25%
|
19 511
-20%
|
17 402
-11%
|
18 310
+5%
|
18 185
-1%
|
20 945
+15%
|
22 728
+9%
|
22 226
-2%
|
22 887
+3%
|
20 715
-9%
|
19 739
-5%
|
18 808
-5%
|
19 435
+3%
|
19 339
0%
|
20 341
+5%
|
20 163
-1%
|
19 342
-4%
|
19 026
-2%
|
16 713
-12%
|
16 875
+1%
|
16 748
-1%
|
16 534
-1%
|
17 316
+5%
|
19 974
+15%
|
21 156
+6%
|
23 184
+10%
|
24 770
+7%
|
25 115
+1%
|
24 913
-1%
|
23 292
-7%
|
22 934
-2%
|
34 114
+49%
|
46 954
+38%
|
56 501
+20%
|
62 357
+10%
|
55 985
-10%
|
47 143
-16%
|
44 848
-5%
|
44 057
-2%
|
42 590
-3%
|
45 836
+8%
|
46 179
+1%
|
46 103
0%
|
68 391
+48%
|
68 376
0%
|
77 194
+13%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(9 719)
|
(10 169)
|
(10 360)
|
(9 974)
|
(10 643)
|
(13 512)
|
(13 226)
|
(13 729)
|
(11 672)
|
(23 538)
|
(25 995)
|
(23 957)
|
(19 614)
|
(34 897)
|
(27 167)
|
(23 408)
|
(19 270)
|
(20 104)
|
(20 220)
|
(21 068)
|
(22 115)
|
(23 897)
|
(24 757)
|
(30 411)
|
(30 617)
|
(43 109)
|
(40 370)
|
(25 937)
|
(23 789)
|
(23 401)
|
(25 119)
|
(26 661)
|
(28 673)
|
(29 976)
|
(32 730)
|
(32 971)
|
(29 916)
|
(53 198)
|
(52 582)
|
(52 547)
|
(28 272)
|
(29 232)
|
(28 291)
|
(28 871)
|
(29 947)
|
(29 492)
|
(28 045)
|
(25 542)
|
(22 643)
|
(25 818)
|
(29 862)
|
(33 636)
|
(37 075)
|
(38 085)
|
(36 994)
|
(38 730)
|
(40 293)
|
(43 072)
|
(49 322)
|
(52 269)
|
(54 197)
|
(85 230)
|
(100 610)
|
(116 537)
|
|
| Selling, General & Administrative |
(7 311)
|
(8 974)
|
(10 390)
|
(11 411)
|
(7 589)
|
(12 623)
|
(12 367)
|
(12 730)
|
(8 678)
|
0
|
0
|
(9 538)
|
(14 316)
|
0
|
(11 419)
|
(11 064)
|
(13 995)
|
(14 206)
|
(13 754)
|
(13 936)
|
(14 249)
|
(14 205)
|
(14 827)
|
(17 043)
|
(20 308)
|
(21 839)
|
(23 331)
|
(22 854)
|
(22 169)
|
(29 342)
|
(31 193)
|
(32 289)
|
(25 137)
|
(25 773)
|
(26 004)
|
(25 759)
|
(26 036)
|
(26 001)
|
(25 455)
|
(25 929)
|
(24 232)
|
(33 051)
|
(32 472)
|
(33 028)
|
(27 944)
|
(27 361)
|
(25 887)
|
(23 331)
|
(20 385)
|
(22 715)
|
(26 700)
|
(30 377)
|
(34 811)
|
(34 633)
|
(33 281)
|
(34 734)
|
(36 951)
|
(39 457)
|
(44 878)
|
(48 463)
|
(49 032)
|
(64 955)
|
(72 905)
|
(83 854)
|
|
| Research & Development |
(2 042)
|
0
|
0
|
0
|
(1 736)
|
0
|
0
|
0
|
(1 795)
|
0
|
0
|
(594)
|
(2 298)
|
0
|
(1 531)
|
(1 278)
|
(1 575)
|
(1 891)
|
(2 454)
|
(3 365)
|
(4 050)
|
(5 334)
|
(6 173)
|
(6 716)
|
(6 921)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 729)
|
(2 100)
|
(2 438)
|
(2 845)
|
(1 512)
|
(1 537)
|
(1 574)
|
(1 169)
|
(1 113)
|
(1 595)
|
(1 321)
|
(1 413)
|
(380)
|
(336)
|
(305)
|
(281)
|
(269)
|
(265)
|
(267)
|
(297)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(366)
|
0
|
0
|
0
|
(453)
|
0
|
0
|
0
|
(1 195)
|
0
|
0
|
(850)
|
(2 995)
|
0
|
(2 614)
|
(2 710)
|
(3 694)
|
(3 690)
|
(3 695)
|
(3 721)
|
(3 808)
|
(3 826)
|
(3 748)
|
(3 999)
|
(3 379)
|
(3 006)
|
(2 624)
|
(1 786)
|
(1 778)
|
(1 571)
|
(1 439)
|
(1 560)
|
(1 803)
|
(2 099)
|
(2 342)
|
(2 404)
|
(2 363)
|
(2 189)
|
(2 084)
|
(1 980)
|
(2 904)
|
(2 794)
|
(2 706)
|
(2 639)
|
(1 623)
|
(1 798)
|
(1 854)
|
(1 931)
|
(1 989)
|
(1 892)
|
(1 948)
|
(2 016)
|
(2 264)
|
(2 438)
|
(2 771)
|
(3 154)
|
(3 315)
|
(3 589)
|
(3 644)
|
(3 779)
|
(5 165)
|
(12 534)
|
(19 963)
|
(27 436)
|
|
| Other Operating Expenses |
0
|
(1 195)
|
30
|
1 437
|
(866)
|
(890)
|
(859)
|
(999)
|
(5)
|
(23 538)
|
(25 995)
|
(12 974)
|
(5)
|
(34 897)
|
(11 603)
|
(8 355)
|
(5)
|
(317)
|
(317)
|
(46)
|
(8)
|
(532)
|
(10)
|
(2 653)
|
(10)
|
(18 264)
|
(14 415)
|
(1 297)
|
158
|
7 512
|
7 513
|
7 187
|
(4)
|
(4)
|
(1 946)
|
(1 963)
|
(5)
|
(23 471)
|
(23 469)
|
(23 469)
|
(24)
|
8 208
|
8 208
|
8 209
|
0
|
0
|
2
|
2
|
(0)
|
(946)
|
(946)
|
(946)
|
0
|
(1 014)
|
(942)
|
(842)
|
(27)
|
(27)
|
(800)
|
(27)
|
(0)
|
(7 742)
|
(7 742)
|
(5 246)
|
|
| Operating Income |
16 496
N/A
|
14 320
-13%
|
11 825
-17%
|
9 277
-22%
|
6 230
-33%
|
4 551
-27%
|
2 684
-41%
|
234
-91%
|
3 938
+1 583%
|
4 193
+6%
|
3 019
-28%
|
2 668
-12%
|
(1 622)
N/A
|
(1 287)
+21%
|
6 726
N/A
|
15 515
+131%
|
18 104
+17%
|
12 359
-32%
|
4 099
-67%
|
(1 557)
N/A
|
(4 712)
-203%
|
(5 586)
-19%
|
(6 570)
-18%
|
(9 464)
-44%
|
(7 889)
+17%
|
(20 883)
-165%
|
(17 485)
+16%
|
(5 224)
+70%
|
(4 051)
+22%
|
(4 595)
-13%
|
(5 685)
-24%
|
(7 323)
-29%
|
(8 332)
-14%
|
(9 812)
-18%
|
(13 386)
-36%
|
(13 943)
-4%
|
(13 202)
+5%
|
(36 321)
-175%
|
(35 833)
+1%
|
(36 012)
0%
|
(10 956)
+70%
|
(9 258)
+15%
|
(7 135)
+23%
|
(5 687)
+20%
|
(5 177)
+9%
|
(4 378)
+15%
|
(3 132)
+28%
|
(2 250)
+28%
|
292
N/A
|
8 296
+2 745%
|
17 092
+106%
|
22 865
+34%
|
25 282
+11%
|
17 900
-29%
|
10 149
-43%
|
6 119
-40%
|
3 764
-38%
|
(482)
N/A
|
(3 486)
-623%
|
(6 090)
-75%
|
(8 094)
-33%
|
(16 840)
-108%
|
(32 235)
-91%
|
(39 343)
-22%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
1 825
|
1 951
|
2 647
|
2 811
|
2 853
|
2 712
|
2 213
|
2 957
|
2 809
|
2 688
|
2 889
|
1 858
|
1 347
|
1 333
|
1 319
|
1 065
|
1 300
|
1 338
|
999
|
1 265
|
1 719
|
1 443
|
1 441
|
1 175
|
914
|
772
|
549
|
(633)
|
2 557
|
1 338
|
2 046
|
2 059
|
(3 296)
|
(4 068)
|
(5 705)
|
(5 091)
|
(2 917)
|
(2 167)
|
(1 579)
|
(1 107)
|
(4 484)
|
(3 242)
|
(3 391)
|
(4 148)
|
(2 330)
|
(2 551)
|
(2 721)
|
(1 785)
|
(967)
|
(1 246)
|
(238)
|
1 216
|
304
|
1 154
|
849
|
(591)
|
(4 501)
|
(4 317)
|
(3 989)
|
(4 388)
|
1 958
|
2 631
|
1 866
|
3 270
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(70)
|
0
|
0
|
0
|
(79)
|
0
|
0
|
(2 224)
|
(3 247)
|
0
|
0
|
(1 294)
|
(311)
|
0
|
0
|
0
|
(525)
|
0
|
(2 643)
|
0
|
(13 356)
|
0
|
0
|
(11 211)
|
208
|
0
|
0
|
232
|
(2 009)
|
(1 941)
|
0
|
0
|
(23 458)
|
0
|
0
|
0
|
(750)
|
0
|
0
|
0
|
(2 666)
|
0
|
0
|
0
|
(953)
|
0
|
0
|
0
|
(842)
|
0
|
0
|
0
|
(1 327)
|
(773)
|
0
|
(3 282)
|
(7 189)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
128
|
0
|
0
|
(89)
|
(98)
|
0
|
(31)
|
61
|
34
|
34
|
0
|
(122)
|
(86)
|
(89)
|
(220)
|
(344)
|
(345)
|
(271)
|
(139)
|
(20)
|
(20)
|
0
|
(88)
|
0
|
3
|
0
|
0
|
(4)
|
(14)
|
(23)
|
0
|
0
|
(11)
|
0
|
0
|
0
|
3
|
0
|
6
|
(1)
|
14
|
33
|
54
|
0
|
46
|
27
|
20
|
27
|
29
|
31
|
10
|
0
|
1
|
(153)
|
(133)
|
(167)
|
|
| Total Other Income |
56
|
23
|
(15)
|
(16)
|
1
|
(1)
|
0
|
1
|
24
|
83
|
80
|
72
|
(31)
|
(217)
|
(137)
|
(144)
|
1 720
|
1 723
|
1 676
|
1 875
|
178
|
167
|
215
|
118
|
57
|
111
|
102
|
47
|
(306)
|
(425)
|
(339)
|
(338)
|
27
|
(6)
|
(6)
|
3
|
0
|
11
|
(11)
|
(17)
|
1
|
0
|
57
|
61
|
108
|
(2 514)
|
(2 556)
|
(2 475)
|
146
|
146
|
206
|
192
|
(431)
|
(529)
|
(591)
|
(468)
|
76
|
126
|
110
|
(12)
|
(1 529)
|
(1 501)
|
(1 413)
|
(1 046)
|
|
| Pre-Tax Income |
18 377
N/A
|
16 294
-11%
|
14 457
-11%
|
12 072
-16%
|
9 014
-25%
|
7 262
-19%
|
4 897
-33%
|
3 192
-35%
|
6 820
+114%
|
6 964
+2%
|
5 988
-14%
|
2 285
-62%
|
(3 651)
N/A
|
(171)
+95%
|
7 877
N/A
|
15 202
+93%
|
20 847
+37%
|
15 455
-26%
|
6 774
-56%
|
1 462
-78%
|
(3 426)
N/A
|
(4 066)
-19%
|
(7 778)
-91%
|
(8 517)
-10%
|
(20 619)
-142%
|
(20 272)
+2%
|
(16 974)
+16%
|
(17 041)
0%
|
(1 612)
+91%
|
(3 682)
-128%
|
(4 066)
-10%
|
(5 370)
-32%
|
(13 607)
-153%
|
(15 828)
-16%
|
(19 097)
-21%
|
(19 036)
+0%
|
(39 591)
-108%
|
(38 501)
+3%
|
(37 423)
+3%
|
(37 136)
+1%
|
(16 200)
+56%
|
(12 499)
+23%
|
(10 468)
+16%
|
(9 775)
+7%
|
(10 062)
-3%
|
(9 442)
+6%
|
(8 403)
+11%
|
(6 510)
+23%
|
(1 468)
+77%
|
7 229
N/A
|
17 113
+137%
|
24 273
+42%
|
24 359
+0%
|
18 552
-24%
|
10 427
-44%
|
5 087
-51%
|
(1 958)
N/A
|
(5 416)
-177%
|
(7 355)
-36%
|
(13 773)
-87%
|
(14 853)
-8%
|
(15 862)
-7%
|
(31 914)
-101%
|
(37 287)
-17%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(2 250)
|
(1 687)
|
(1 396)
|
(926)
|
(536)
|
(529)
|
30
|
309
|
(801)
|
(464)
|
(216)
|
(1 101)
|
(1 140)
|
(3 153)
|
(5 952)
|
(6 484)
|
(6 207)
|
(4 670)
|
(2 163)
|
(843)
|
(548)
|
(86)
|
(62)
|
48
|
(651)
|
(522)
|
(604)
|
(760)
|
(109)
|
(227)
|
87
|
323
|
1 656
|
2 049
|
2 217
|
2 111
|
(2 127)
|
(2 577)
|
(3 102)
|
(3 219)
|
207
|
157
|
(74)
|
(109)
|
54
|
74
|
189
|
57
|
(34)
|
(41)
|
44
|
171
|
(1 799)
|
(2 314)
|
(2 524)
|
(2 735)
|
4 167
|
4 686
|
4 613
|
4 830
|
(812)
|
(383)
|
1 699
|
3 204
|
|
| Income from Continuing Operations |
16 127
|
14 604
|
13 059
|
11 144
|
8 478
|
6 733
|
4 927
|
3 501
|
6 019
|
6 500
|
5 772
|
1 183
|
(4 791)
|
(3 325)
|
1 924
|
8 717
|
14 640
|
10 783
|
4 609
|
618
|
(3 973)
|
(4 152)
|
(7 840)
|
(8 468)
|
(21 269)
|
(20 793)
|
(17 577)
|
(17 801)
|
(1 720)
|
(3 908)
|
(3 978)
|
(5 045)
|
(11 951)
|
(13 777)
|
(16 878)
|
(16 924)
|
(41 717)
|
(41 078)
|
(40 525)
|
(40 355)
|
(15 993)
|
(12 343)
|
(10 543)
|
(9 885)
|
(10 008)
|
(9 369)
|
(8 214)
|
(6 454)
|
(1 502)
|
7 188
|
17 157
|
24 444
|
22 559
|
16 239
|
7 904
|
2 352
|
2 208
|
(730)
|
(2 741)
|
(8 943)
|
(15 665)
|
(16 245)
|
(30 215)
|
(34 083)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
206
|
585
|
730
|
(1 089)
|
(3 994)
|
(6 206)
|
(7 499)
|
(5 913)
|
(3 137)
|
(1 485)
|
(295)
|
57
|
218
|
548
|
822
|
1 106
|
1 105
|
1 111
|
(31)
|
(145)
|
21
|
310
|
1 246
|
1 649
|
1 657
|
1 637
|
3 335
|
3 089
|
3 218
|
3 012
|
2 059
|
1 255
|
746
|
534
|
(397)
|
(589)
|
(416)
|
(432)
|
221
|
1 427
|
1 559
|
1 311
|
2 704
|
2 768
|
2 954
|
3 644
|
4 199
|
3 757
|
3 579
|
4 059
|
6 177
|
4 324
|
5 022
|
4 462
|
|
| Net Income (Common) |
16 127
N/A
|
14 604
-9%
|
13 059
-11%
|
11 144
-15%
|
8 478
-24%
|
6 733
-21%
|
4 927
-27%
|
3 501
-29%
|
6 019
+72%
|
6 500
+8%
|
5 978
-8%
|
1 768
-70%
|
(4 061)
N/A
|
(4 413)
-9%
|
(2 070)
+53%
|
2 511
N/A
|
7 141
+184%
|
4 868
-32%
|
1 471
-70%
|
(868)
N/A
|
(4 268)
-392%
|
(4 094)
+4%
|
(7 621)
-86%
|
(7 920)
-4%
|
(20 447)
-158%
|
(19 688)
+4%
|
(16 473)
+16%
|
(16 690)
-1%
|
(1 752)
+90%
|
(4 053)
-131%
|
(3 957)
+2%
|
(4 735)
-20%
|
(10 704)
-126%
|
(12 128)
-13%
|
(15 221)
-26%
|
(15 288)
0%
|
(38 383)
-151%
|
(37 990)
+1%
|
(37 308)
+2%
|
(37 343)
0%
|
(13 934)
+63%
|
(11 087)
+20%
|
(9 796)
+12%
|
(9 351)
+5%
|
(10 405)
-11%
|
(9 369)
+10%
|
(8 538)
+9%
|
(6 794)
+20%
|
(1 281)
+81%
|
8 615
N/A
|
18 716
+117%
|
25 755
+38%
|
25 263
-2%
|
19 007
-25%
|
10 858
-43%
|
5 996
-45%
|
6 407
+7%
|
3 028
-53%
|
837
-72%
|
(4 884)
N/A
|
(9 488)
-94%
|
(11 922)
-26%
|
(25 193)
-111%
|
(29 621)
-18%
|
|
| EPS (Diluted) |
2 015.87
N/A
|
1 825.5
-9%
|
1 632.37
-11%
|
1 393
-15%
|
1 059.75
-24%
|
841.62
-21%
|
615.87
-27%
|
437.62
-29%
|
752.37
+72%
|
812.5
+8%
|
747.25
-8%
|
221
-70%
|
-507.62
N/A
|
-551.62
-9%
|
-258.75
+53%
|
313.87
N/A
|
892.62
+184%
|
608.5
-32%
|
183.87
-70%
|
-86.8
N/A
|
-474.22
-446%
|
-409.4
+14%
|
-762.1
-86%
|
-792
-4%
|
-2 044.7
-158%
|
-1 968.8
+4%
|
-1 647.3
+16%
|
-1 669
-1%
|
-175.2
+90%
|
-405.3
-131%
|
-395.7
+2%
|
-473.5
-20%
|
-1 070.4
-126%
|
-1 212.8
-13%
|
-1 522.1
-26%
|
-1 528.8
0%
|
-3 838.3
-151%
|
-3 799
+1%
|
-3 730.8
+2%
|
-3 734.3
0%
|
-1 393.4
+63%
|
-1 108.7
+20%
|
-979.6
+12%
|
-935.1
+5%
|
-1 300.62
-39%
|
-1 131.5
+13%
|
-550.25
+51%
|
-437.82
+20%
|
-82.55
+81%
|
338.55
N/A
|
566.92
+67%
|
780.13
+38%
|
811.13
+4%
|
575.74
-29%
|
328.9
-43%
|
181.65
-45%
|
194.07
+7%
|
91.71
-53%
|
25.36
-72%
|
-147.94
N/A
|
-270.76
-83%
|
-144.56
+47%
|
-304.36
-111%
|
-355.44
-17%
|
|