Leeku Industrial Co Ltd
KRX:025820
Income Statement
Earnings Waterfall
Leeku Industrial Co Ltd
Income Statement
Leeku Industrial 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 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
3 361
|
3 540
|
3 649
|
3 720
|
3 865
|
4 191
|
4 505
|
4 994
|
5 477
|
5 493
|
5 682
|
5 444
|
5 174
|
5 315
|
0
|
0
|
6 724
|
1 758
|
0
|
0
|
7 888
|
0
|
0
|
0
|
8 000
|
0
|
0
|
0
|
6 322
|
3 074
|
4 603
|
6 211
|
6 167
|
6 008
|
5 863
|
5 557
|
5 302
|
5 142
|
5 097
|
5 034
|
5 072
|
4 977
|
4 751
|
4 631
|
4 494
|
4 440
|
4 404
|
4 312
|
4 184
|
4 072
|
4 025
|
3 945
|
3 954
|
3 889
|
3 695
|
3 508
|
3 285
|
3 140
|
3 031
|
2 990
|
3 017
|
3 188
|
3 560
|
2 863
|
4 862
|
7 755
|
8 793
|
10 973
|
8 179
|
8 194
|
8 067
|
7 827
|
7 492
|
0
|
0
|
0
|
|
| Revenue |
112 985
N/A
|
123 391
+9%
|
133 102
+8%
|
139 826
+5%
|
154 756
+11%
|
171 553
+11%
|
182 982
+7%
|
197 168
+8%
|
183 171
-7%
|
159 631
-13%
|
145 770
-9%
|
140 618
-4%
|
161 192
+15%
|
190 587
+18%
|
221 145
+16%
|
235 437
+6%
|
249 478
+6%
|
265 450
+6%
|
274 764
+4%
|
277 023
+1%
|
270 889
-2%
|
260 903
-4%
|
249 524
-4%
|
250 396
+0%
|
244 355
-2%
|
242 631
-1%
|
241 528
0%
|
237 697
-2%
|
244 043
+3%
|
241 962
-1%
|
242 457
+0%
|
238 454
-2%
|
238 633
+0%
|
240 460
+1%
|
229 308
-5%
|
224 554
-2%
|
210 562
-6%
|
201 028
-5%
|
194 659
-3%
|
188 794
-3%
|
197 535
+5%
|
204 880
+4%
|
214 963
+5%
|
226 354
+5%
|
229 270
+1%
|
231 048
+1%
|
226 654
-2%
|
222 790
-2%
|
227 211
+2%
|
223 195
-2%
|
223 428
+0%
|
221 762
-1%
|
210 304
-5%
|
204 809
-3%
|
194 060
-5%
|
193 886
0%
|
202 936
+5%
|
233 042
+15%
|
280 423
+20%
|
309 127
+10%
|
334 357
+8%
|
365 624
+9%
|
390 918
+7%
|
410 154
+5%
|
429 619
+5%
|
429 924
+0%
|
431 480
+0%
|
443 588
+3%
|
433 373
-2%
|
429 418
-1%
|
438 384
+2%
|
441 929
+1%
|
472 292
+7%
|
494 836
+5%
|
495 388
+0%
|
512 190
+3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(106 278)
|
(119 615)
|
(133 887)
|
(145 918)
|
(160 118)
|
(176 470)
|
(183 555)
|
(195 928)
|
(202 970)
|
(175 335)
|
(161 778)
|
(151 963)
|
(150 910)
|
(180 150)
|
(207 380)
|
(224 583)
|
(235 549)
|
(248 300)
|
(259 831)
|
(262 132)
|
(257 814)
|
(253 229)
|
(245 137)
|
(249 564)
|
(245 229)
|
(244 510)
|
(244 013)
|
(237 436)
|
(247 448)
|
(243 763)
|
(241 881)
|
(234 918)
|
(228 570)
|
(230 807)
|
(222 276)
|
(217 533)
|
(214 021)
|
(202 494)
|
(192 227)
|
(186 526)
|
(182 513)
|
(187 853)
|
(197 919)
|
(206 562)
|
(208 907)
|
(213 273)
|
(210 479)
|
(210 361)
|
(221 897)
|
(218 255)
|
(217 302)
|
(216 245)
|
(204 977)
|
(200 222)
|
(192 978)
|
(189 978)
|
(192 252)
|
(215 060)
|
(250 060)
|
(273 371)
|
(292 199)
|
(323 339)
|
(349 846)
|
(382 859)
|
(408 809)
|
(412 591)
|
(422 756)
|
(425 369)
|
(416 938)
|
(414 528)
|
(411 984)
|
(412 098)
|
(440 167)
|
(457 866)
|
(466 061)
|
(486 308)
|
|
| Gross Profit |
6 708
N/A
|
3 775
-44%
|
(786)
N/A
|
(6 092)
-675%
|
(5 362)
+12%
|
(4 916)
+8%
|
(571)
+88%
|
1 242
N/A
|
(19 799)
N/A
|
(15 702)
+21%
|
(16 007)
-2%
|
(11 344)
+29%
|
10 282
N/A
|
10 437
+2%
|
13 765
+32%
|
10 854
-21%
|
13 928
+28%
|
17 149
+23%
|
14 932
-13%
|
14 890
0%
|
13 075
-12%
|
7 673
-41%
|
4 386
-43%
|
831
-81%
|
(874)
N/A
|
(1 879)
-115%
|
(2 486)
-32%
|
260
N/A
|
(3 406)
N/A
|
(1 804)
+47%
|
574
N/A
|
3 534
+516%
|
10 063
+185%
|
9 653
-4%
|
7 032
-27%
|
7 021
0%
|
(3 459)
N/A
|
(1 466)
+58%
|
2 433
N/A
|
2 269
-7%
|
15 022
+562%
|
17 029
+13%
|
17 045
+0%
|
19 793
+16%
|
20 363
+3%
|
17 777
-13%
|
16 177
-9%
|
12 431
-23%
|
5 315
-57%
|
4 939
-7%
|
6 126
+24%
|
5 517
-10%
|
5 327
-3%
|
4 587
-14%
|
1 081
-76%
|
3 907
+261%
|
10 684
+173%
|
17 983
+68%
|
30 363
+69%
|
35 757
+18%
|
42 158
+18%
|
42 285
+0%
|
41 072
-3%
|
27 295
-34%
|
20 810
-24%
|
17 334
-17%
|
8 725
-50%
|
18 220
+109%
|
16 435
-10%
|
14 890
-9%
|
26 400
+77%
|
29 831
+13%
|
32 125
+8%
|
36 970
+15%
|
29 327
-21%
|
25 883
-12%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(2 972)
|
(2 967)
|
(3 077)
|
(3 067)
|
(3 282)
|
(3 659)
|
(4 138)
|
(4 507)
|
(5 028)
|
(4 895)
|
(4 712)
|
(4 815)
|
(4 852)
|
(3 874)
|
(5 432)
|
(70)
|
(4 715)
|
47
|
2 630
|
(8 932)
|
(5 256)
|
(6 109)
|
(7 102)
|
(872)
|
(5 661)
|
(5 359)
|
(5 077)
|
(4 852)
|
(4 989)
|
(4 788)
|
(5 122)
|
(5 348)
|
(5 306)
|
(6 298)
|
(6 254)
|
(6 338)
|
(5 532)
|
(5 446)
|
(5 371)
|
(5 178)
|
(5 068)
|
(3 119)
|
(3 238)
|
(5 598)
|
(6 122)
|
(5 939)
|
(5 760)
|
(5 757)
|
(5 422)
|
(5 180)
|
(5 176)
|
(4 965)
|
(4 680)
|
(4 854)
|
(4 813)
|
(4 761)
|
(4 810)
|
(5 103)
|
(5 629)
|
(6 164)
|
(6 530)
|
(6 567)
|
(4 977)
|
(5 603)
|
(7 120)
|
(6 953)
|
(7 022)
|
(6 299)
|
(6 221)
|
(6 284)
|
(6 137)
|
(6 277)
|
(6 962)
|
(7 096)
|
(7 059)
|
(6 908)
|
|
| Selling, General & Administrative |
(2 832)
|
(2 828)
|
(2 944)
|
(2 937)
|
(3 153)
|
(3 533)
|
(4 014)
|
(4 391)
|
(4 877)
|
(4 755)
|
(4 582)
|
(4 688)
|
(4 767)
|
(5 077)
|
(5 101)
|
(5 020)
|
(4 760)
|
(4 790)
|
(5 305)
|
(5 456)
|
(5 138)
|
(5 234)
|
(4 930)
|
(4 852)
|
(5 528)
|
(5 326)
|
(5 045)
|
(4 820)
|
(4 862)
|
(5 325)
|
(5 628)
|
(5 823)
|
(5 181)
|
(5 227)
|
(5 184)
|
(5 269)
|
(5 413)
|
(5 327)
|
(5 255)
|
(5 080)
|
(4 990)
|
(5 225)
|
(5 361)
|
(5 558)
|
(6 081)
|
(5 895)
|
(5 710)
|
(5 702)
|
(5 361)
|
(5 112)
|
(5 103)
|
(4 886)
|
(4 534)
|
(4 679)
|
(4 607)
|
(4 525)
|
(4 603)
|
(4 898)
|
(5 425)
|
(5 959)
|
(6 314)
|
(6 341)
|
(6 393)
|
(7 003)
|
(6 859)
|
(6 685)
|
(6 752)
|
(6 027)
|
(5 939)
|
(5 975)
|
(5 791)
|
(5 928)
|
(6 639)
|
(6 816)
|
(6 835)
|
(6 710)
|
|
| Depreciation & Amortization |
(141)
|
(140)
|
(133)
|
(129)
|
(129)
|
(127)
|
(126)
|
(119)
|
(151)
|
(142)
|
(132)
|
(129)
|
(86)
|
(85)
|
0
|
0
|
(80)
|
(23)
|
0
|
0
|
(119)
|
0
|
0
|
0
|
(134)
|
0
|
0
|
0
|
(127)
|
(63)
|
(94)
|
(125)
|
(124)
|
(124)
|
(123)
|
(121)
|
(120)
|
(117)
|
(114)
|
(97)
|
(78)
|
(61)
|
(44)
|
(42)
|
(41)
|
(45)
|
(51)
|
(57)
|
(62)
|
(69)
|
(75)
|
(81)
|
(146)
|
(177)
|
(207)
|
(236)
|
(206)
|
(205)
|
(204)
|
(204)
|
(216)
|
(226)
|
(240)
|
(256)
|
(260)
|
(268)
|
(270)
|
(271)
|
(283)
|
(309)
|
(345)
|
(349)
|
(323)
|
(279)
|
(223)
|
(198)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
1 286
|
(331)
|
4 948
|
124
|
4 861
|
7 935
|
(3 476)
|
0
|
(875)
|
(2 172)
|
3 980
|
0
|
(33)
|
(32)
|
(32)
|
0
|
600
|
600
|
600
|
0
|
(947)
|
(947)
|
(948)
|
0
|
0
|
0
|
0
|
0
|
2 167
|
2 167
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 656
|
1 656
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
3 735
N/A
|
808
-78%
|
(3 863)
N/A
|
(9 159)
-137%
|
(8 644)
+6%
|
(8 576)
+1%
|
(4 711)
+45%
|
(3 267)
+31%
|
(24 827)
-660%
|
(20 599)
+17%
|
(20 721)
-1%
|
(16 161)
+22%
|
5 430
N/A
|
6 562
+21%
|
8 334
+27%
|
10 785
+29%
|
9 213
-15%
|
17 198
+87%
|
17 564
+2%
|
5 961
-66%
|
7 818
+31%
|
1 568
-80%
|
(2 713)
N/A
|
(39)
+99%
|
(6 536)
-16 659%
|
(7 238)
-11%
|
(7 562)
-4%
|
(4 591)
+39%
|
(8 395)
-83%
|
(6 590)
+22%
|
(4 547)
+31%
|
(1 813)
+60%
|
4 757
N/A
|
3 354
-29%
|
778
-77%
|
683
-12%
|
(8 991)
N/A
|
(6 910)
+23%
|
(2 937)
+57%
|
(2 908)
+1%
|
9 954
N/A
|
13 908
+40%
|
13 805
-1%
|
14 193
+3%
|
14 241
+0%
|
11 837
-17%
|
10 416
-12%
|
6 673
-36%
|
(108)
N/A
|
(241)
-123%
|
949
N/A
|
551
-42%
|
648
+18%
|
(268)
N/A
|
(3 732)
-1 293%
|
(854)
+77%
|
5 875
N/A
|
12 879
+119%
|
24 733
+92%
|
29 592
+20%
|
35 627
+20%
|
35 719
+0%
|
36 095
+1%
|
21 693
-40%
|
13 690
-37%
|
10 381
-24%
|
1 702
-84%
|
11 921
+600%
|
10 213
-14%
|
8 606
-16%
|
20 264
+135%
|
23 554
+16%
|
25 163
+7%
|
29 874
+19%
|
22 269
-25%
|
18 975
-15%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(582)
|
(480)
|
71
|
802
|
(4 858)
|
(7 250)
|
(10 416)
|
(4 029)
|
1 784
|
2 064
|
4 381
|
(513)
|
(2 594)
|
(1 288)
|
(1 398)
|
(4 534)
|
(873)
|
(6 172)
|
(6 990)
|
(7 304)
|
(5 924)
|
(3 263)
|
(4 664)
|
(2 399)
|
(2 835)
|
(2 156)
|
(729)
|
(2 604)
|
(3 248)
|
(4 575)
|
(3 052)
|
(2 075)
|
(3 004)
|
(5 253)
|
(5 013)
|
(6 094)
|
(2 829)
|
(2 243)
|
(3 049)
|
(2 076)
|
(9 972)
|
(9 242)
|
(9 194)
|
(9 432)
|
(3 204)
|
(1 970)
|
(2 895)
|
(2 697)
|
(4 040)
|
(5 055)
|
(4 043)
|
(4 631)
|
(5 344)
|
(4 611)
|
(4 670)
|
(4 947)
|
(4 055)
|
(5 332)
|
(4 381)
|
(3 163)
|
(4 940)
|
(6 645)
|
(6 478)
|
(8 768)
|
(9 440)
|
(12 420)
|
(14 995)
|
(14 996)
|
(10 786)
|
(9 045)
|
(9 218)
|
(5 330)
|
(9 460)
|
(9 143)
|
(4 729)
|
(9 705)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
600
|
0
|
0
|
0
|
(947)
|
0
|
0
|
0
|
0
|
0
|
0
|
2 165
|
2 164
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 656)
|
(1 656)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
(328)
|
6 928
|
7 327
|
8 277
|
7 946
|
1 488
|
1 181
|
41
|
(372)
|
5
|
4
|
5
|
(358)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(146)
|
0
|
0
|
0
|
(154)
|
0
|
0
|
0
|
(113)
|
(52)
|
(75)
|
(106)
|
(102)
|
(64)
|
(63)
|
(55)
|
(266)
|
(300)
|
135
|
548
|
1 120
|
1 236
|
914
|
497
|
2 853
|
2 721
|
2 601
|
2 669
|
410
|
412
|
430
|
360
|
(77)
|
(76)
|
(89)
|
192
|
108
|
(116)
|
(216)
|
(725)
|
(2 364)
|
0
|
0
|
0
|
2
|
14
|
0
|
0
|
121
|
118
|
134
|
134
|
(103)
|
0
|
0
|
0
|
|
| Total Other Income |
861
|
743
|
827
|
922
|
1 779
|
1 220
|
1 123
|
1 021
|
1 245
|
597
|
587
|
637
|
1 428
|
1 007
|
784
|
568
|
0
|
0
|
0
|
0
|
353
|
(596)
|
(753)
|
(755)
|
151
|
(37)
|
247
|
434
|
419
|
620
|
916
|
435
|
441
|
343
|
(80)
|
191
|
181
|
160
|
146
|
375
|
373
|
543
|
665
|
651
|
634
|
691
|
755
|
826
|
487
|
462
|
466
|
302
|
603
|
559
|
557
|
483
|
463
|
307
|
168
|
277
|
267
|
(1 708)
|
(1 037)
|
(2 086)
|
911
|
3 010
|
2 566
|
3 899
|
686
|
607
|
646
|
569
|
416
|
163
|
69
|
50
|
|
| Pre-Tax Income |
3 686
N/A
|
7 998
+117%
|
4 360
-45%
|
840
-81%
|
(3 777)
N/A
|
(13 118)
-247%
|
(12 823)
+2%
|
(6 234)
+51%
|
(22 170)
-256%
|
(17 934)
+19%
|
(15 749)
+12%
|
(16 033)
-2%
|
3 907
N/A
|
6 281
+61%
|
7 720
+23%
|
6 819
-12%
|
8 341
+22%
|
11 016
+32%
|
10 575
-4%
|
(1 343)
N/A
|
2 100
N/A
|
(2 291)
N/A
|
(8 130)
-255%
|
(3 193)
+61%
|
(9 373)
-194%
|
(9 431)
-1%
|
(8 044)
+15%
|
(6 761)
+16%
|
(10 737)
-59%
|
(10 599)
+1%
|
(6 760)
+36%
|
(3 561)
+47%
|
1 145
N/A
|
(1 620)
N/A
|
(4 378)
-170%
|
(5 276)
-21%
|
(11 905)
-126%
|
(9 293)
+22%
|
(5 705)
+39%
|
(1 898)
+67%
|
3 640
N/A
|
6 445
+77%
|
6 191
-4%
|
5 909
-5%
|
14 524
+146%
|
13 278
-9%
|
10 875
-18%
|
7 470
-31%
|
(3 251)
N/A
|
(4 421)
-36%
|
(2 198)
+50%
|
(3 416)
-55%
|
(4 171)
-22%
|
(4 395)
-5%
|
(7 935)
-81%
|
(5 127)
+35%
|
2 390
N/A
|
7 737
+224%
|
18 647
+141%
|
24 326
+30%
|
28 591
+18%
|
27 365
-4%
|
28 581
+4%
|
10 839
-62%
|
5 164
-52%
|
985
-81%
|
(10 728)
N/A
|
824
N/A
|
234
-72%
|
287
+23%
|
11 825
+4 026%
|
18 927
+60%
|
16 016
-15%
|
20 894
+30%
|
17 609
-16%
|
9 319
-47%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(133)
|
(1 390)
|
(920)
|
(69)
|
(832)
|
825
|
924
|
(549)
|
3 252
|
(228)
|
(464)
|
663
|
(847)
|
1 756
|
1 288
|
(222)
|
(2 118)
|
(2 694)
|
(2 607)
|
700
|
(921)
|
(82)
|
1 221
|
125
|
1 027
|
1 169
|
526
|
227
|
1 009
|
1 006
|
492
|
(213)
|
1 001
|
1 575
|
2 181
|
2 380
|
920
|
450
|
1 241
|
407
|
860
|
(1 636)
|
(3 235)
|
(3 166)
|
(3 276)
|
(2 980)
|
(2 385)
|
(1 661)
|
620
|
852
|
387
|
664
|
811
|
821
|
1 601
|
1 024
|
(494)
|
(1 912)
|
(5 001)
|
(6 380)
|
(7 537)
|
(7 299)
|
(7 592)
|
(2 556)
|
557
|
1 914
|
5 127
|
1 573
|
423
|
535
|
(1 944)
|
(3 443)
|
(3 409)
|
(4 708)
|
(3 265)
|
(1 529)
|
|
| Income from Continuing Operations |
3 552
|
6 607
|
3 441
|
772
|
(4 609)
|
(12 292)
|
(11 899)
|
(6 782)
|
(18 918)
|
(18 161)
|
(16 211)
|
(15 369)
|
3 059
|
8 038
|
9 008
|
6 597
|
6 222
|
8 322
|
7 967
|
(644)
|
1 179
|
(2 374)
|
(6 909)
|
(3 069)
|
(8 346)
|
(8 262)
|
(7 518)
|
(6 533)
|
(9 727)
|
(9 594)
|
(6 269)
|
(3 774)
|
2 146
|
(44)
|
(2 196)
|
(2 896)
|
(10 985)
|
(8 843)
|
(4 463)
|
(1 490)
|
4 500
|
4 811
|
2 957
|
2 744
|
11 248
|
10 298
|
8 490
|
5 809
|
(2 631)
|
(3 569)
|
(1 811)
|
(2 752)
|
(3 360)
|
(3 575)
|
(6 335)
|
(4 103)
|
1 896
|
5 827
|
13 647
|
17 946
|
21 054
|
20 067
|
20 989
|
8 283
|
5 721
|
2 899
|
(5 601)
|
2 397
|
656
|
822
|
9 881
|
15 483
|
12 607
|
16 185
|
14 344
|
7 790
|
|
| Net Income (Common) |
3 552
N/A
|
6 607
+86%
|
3 441
-48%
|
772
-78%
|
(4 609)
N/A
|
(12 292)
-167%
|
(11 899)
+3%
|
(6 782)
+43%
|
(18 918)
-179%
|
(18 161)
+4%
|
(16 211)
+11%
|
(15 369)
+5%
|
3 059
N/A
|
8 038
+163%
|
9 008
+12%
|
6 597
-27%
|
6 222
-6%
|
8 322
+34%
|
7 967
-4%
|
(644)
N/A
|
1 179
N/A
|
(2 374)
N/A
|
(6 909)
-191%
|
(3 069)
+56%
|
(8 346)
-172%
|
(8 262)
+1%
|
(7 518)
+9%
|
(6 533)
+13%
|
(9 727)
-49%
|
(9 594)
+1%
|
(6 269)
+35%
|
(3 774)
+40%
|
2 146
N/A
|
(44)
N/A
|
(2 196)
-4 891%
|
(2 896)
-32%
|
(10 985)
-279%
|
(8 843)
+19%
|
(4 463)
+50%
|
(1 490)
+67%
|
4 500
N/A
|
4 811
+7%
|
2 957
-39%
|
2 744
-7%
|
11 248
+310%
|
10 298
-8%
|
8 490
-18%
|
5 809
-32%
|
(2 631)
N/A
|
(3 569)
-36%
|
(1 811)
+49%
|
(2 752)
-52%
|
(3 360)
-22%
|
(3 575)
-6%
|
(6 335)
-77%
|
(4 103)
+35%
|
1 896
N/A
|
5 827
+207%
|
13 647
+134%
|
17 946
+31%
|
21 054
+17%
|
20 067
-5%
|
20 989
+5%
|
8 283
-61%
|
5 721
-31%
|
2 899
-49%
|
(5 601)
N/A
|
2 397
N/A
|
656
-73%
|
822
+25%
|
9 881
+1 102%
|
15 483
+57%
|
12 607
-19%
|
16 185
+28%
|
14 344
-11%
|
7 790
-46%
|
|
| EPS (Diluted) |
136.61
N/A
|
235.96
+73%
|
122.89
-48%
|
35.09
-71%
|
-139.66
N/A
|
-372.48
-167%
|
-360.57
+3%
|
-205.51
+43%
|
-573.27
-179%
|
-550.33
+4%
|
-476.79
+13%
|
-465.72
+2%
|
92.69
N/A
|
243.57
+163%
|
272.96
+12%
|
199.9
-27%
|
188.54
-6%
|
252.18
+34%
|
241.42
-4%
|
-19.51
N/A
|
35.72
N/A
|
-71.93
N/A
|
-209.36
-191%
|
-93
+56%
|
-252.9
-172%
|
-250.36
+1%
|
-227.81
+9%
|
-197.96
+13%
|
-294.75
-49%
|
-290.72
+1%
|
-189.96
+35%
|
-114.36
+40%
|
65.03
N/A
|
-1.33
N/A
|
-66.54
-4 903%
|
-87.75
-32%
|
-332.87
-279%
|
-267.96
+20%
|
-131.26
+51%
|
-45.15
+66%
|
136.36
N/A
|
145.78
+7%
|
89.6
-39%
|
83.15
-7%
|
340.84
+310%
|
312.06
-8%
|
257.27
-18%
|
176.03
-32%
|
-79.72
N/A
|
-108.15
-36%
|
-54.87
+49%
|
-83.39
-52%
|
-101.81
-22%
|
-108.33
-6%
|
-191.96
-77%
|
-124.33
+35%
|
57.45
N/A
|
174.24
+203%
|
408.1
+134%
|
536.66
+32%
|
629.59
+17%
|
600.07
-5%
|
627.64
+5%
|
247.7
-61%
|
171.07
-31%
|
86.69
-49%
|
-167.48
N/A
|
71.69
N/A
|
19.63
-73%
|
24.58
+25%
|
295.48
+1 102%
|
463.01
+57%
|
377
-19%
|
484
+28%
|
428.94
-11%
|
232.96
-46%
|
|