Development Advance Solution Co Ltd
KRX:058730
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|
Development Advance Solution Co Ltd
KRX:058730
|
KR |
Income Statement
Earnings Waterfall
Development Advance Solution Co Ltd
Income Statement
Development Advance Solution 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 |
1
|
0
|
0
|
0
|
0
|
0
|
2
|
78
|
360
|
605
|
713
|
728
|
524
|
340
|
293
|
263
|
265
|
194
|
204
|
243
|
367
|
297
|
343
|
353
|
470
|
453
|
482
|
489
|
565
|
547
|
471
|
423
|
320
|
301
|
315
|
340
|
341
|
349
|
389
|
422
|
447
|
470
|
467
|
520
|
651
|
839
|
1 031
|
1 160
|
1 246
|
1 242
|
1 190
|
1 108
|
1 024
|
1 028
|
1 052
|
1 219
|
1 555
|
1 893
|
2 723
|
2 971
|
3 324
|
3 746
|
3 732
|
4 386
|
5 022
|
5 627
|
6 147
|
6 433
|
6 428
|
6 362
|
6 203
|
6 143
|
5 991
|
5 823
|
0
|
0
|
|
| Revenue |
52 560
N/A
|
56 454
+7%
|
56 446
0%
|
53 975
-4%
|
52 675
-2%
|
49 775
-6%
|
48 694
-2%
|
48 652
0%
|
59 757
+23%
|
66 758
+12%
|
78 409
+17%
|
89 129
+14%
|
83 936
-6%
|
80 766
-4%
|
74 805
-7%
|
69 497
-7%
|
70 317
+1%
|
72 687
+3%
|
73 122
+1%
|
72 803
0%
|
81 343
+12%
|
88 517
+9%
|
97 037
+10%
|
99 696
+3%
|
101 801
+2%
|
96 809
-5%
|
95 316
-2%
|
102 710
+8%
|
108 245
+5%
|
112 979
+4%
|
120 598
+7%
|
119 143
-1%
|
111 532
-6%
|
112 904
+1%
|
120 585
+7%
|
136 498
+13%
|
135 395
-1%
|
143 668
+6%
|
137 608
-4%
|
138 905
+1%
|
157 137
+13%
|
167 849
+7%
|
188 682
+12%
|
205 230
+9%
|
223 185
+9%
|
250 572
+12%
|
254 771
+2%
|
257 398
+1%
|
240 805
-6%
|
214 423
-11%
|
222 128
+4%
|
205 292
-8%
|
216 210
+5%
|
217 861
+1%
|
210 944
-3%
|
211 443
+0%
|
224 479
+6%
|
235 668
+5%
|
271 758
+15%
|
327 633
+21%
|
363 600
+11%
|
390 703
+7%
|
397 832
+2%
|
382 725
-4%
|
378 481
-1%
|
393 664
+4%
|
498 405
+27%
|
493 229
-1%
|
378 093
-23%
|
450 750
+19%
|
330 065
-27%
|
311 725
-6%
|
312 011
+0%
|
289 314
-7%
|
274 769
-5%
|
269 757
-2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(40 478)
|
(43 988)
|
(44 665)
|
(43 912)
|
(42 156)
|
(40 078)
|
(38 957)
|
(39 445)
|
(49 895)
|
(55 703)
|
(65 664)
|
(73 902)
|
(69 641)
|
(66 646)
|
(62 581)
|
(59 206)
|
(59 769)
|
(62 693)
|
(62 151)
|
(61 667)
|
(68 232)
|
(73 381)
|
(80 907)
|
(82 616)
|
(84 343)
|
(79 998)
|
(78 504)
|
(84 232)
|
(86 818)
|
(90 809)
|
(97 110)
|
(96 173)
|
(91 295)
|
(92 754)
|
(99 083)
|
(111 244)
|
(110 352)
|
(116 440)
|
(109 753)
|
(109 993)
|
(124 425)
|
(133 433)
|
(150 585)
|
(161 816)
|
(172 977)
|
(193 421)
|
(200 200)
|
(208 092)
|
(199 920)
|
(179 747)
|
(186 639)
|
(172 711)
|
(185 855)
|
(192 779)
|
(189 418)
|
(193 456)
|
(209 819)
|
(220 014)
|
(252 754)
|
(299 703)
|
(330 127)
|
(353 457)
|
(356 370)
|
(344 954)
|
(336 810)
|
(347 914)
|
(434 411)
|
(426 507)
|
(323 592)
|
(387 584)
|
(287 746)
|
(274 178)
|
(277 201)
|
(258 046)
|
(244 839)
|
(240 838)
|
|
| Gross Profit |
12 082
N/A
|
12 465
+3%
|
11 781
-5%
|
10 064
-15%
|
10 518
+5%
|
9 697
-8%
|
9 736
+0%
|
9 206
-5%
|
9 862
+7%
|
11 056
+12%
|
12 746
+15%
|
15 228
+19%
|
14 294
-6%
|
14 120
-1%
|
12 224
-13%
|
10 291
-16%
|
10 548
+2%
|
9 994
-5%
|
10 971
+10%
|
11 136
+2%
|
13 111
+18%
|
15 136
+15%
|
16 130
+7%
|
17 080
+6%
|
17 457
+2%
|
16 811
-4%
|
16 812
+0%
|
18 477
+10%
|
21 427
+16%
|
22 169
+3%
|
23 487
+6%
|
22 970
-2%
|
20 237
-12%
|
20 150
0%
|
21 503
+7%
|
25 255
+17%
|
25 043
-1%
|
27 229
+9%
|
27 855
+2%
|
28 913
+4%
|
32 712
+13%
|
34 417
+5%
|
38 098
+11%
|
43 413
+14%
|
50 208
+16%
|
57 150
+14%
|
54 570
-5%
|
49 306
-10%
|
40 885
-17%
|
34 676
-15%
|
35 489
+2%
|
32 581
-8%
|
30 354
-7%
|
25 083
-17%
|
21 526
-14%
|
17 987
-16%
|
14 659
-19%
|
15 654
+7%
|
19 005
+21%
|
27 931
+47%
|
33 473
+20%
|
37 246
+11%
|
41 462
+11%
|
37 771
-9%
|
41 671
+10%
|
45 749
+10%
|
63 994
+40%
|
66 722
+4%
|
54 501
-18%
|
63 166
+16%
|
42 319
-33%
|
37 547
-11%
|
34 811
-7%
|
31 268
-10%
|
29 929
-4%
|
28 919
-3%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(5 100)
|
(5 381)
|
(5 095)
|
(5 345)
|
(5 362)
|
(5 532)
|
(5 874)
|
(6 169)
|
(6 527)
|
(6 792)
|
(6 950)
|
(7 220)
|
(7 744)
|
(7 726)
|
(7 562)
|
(7 594)
|
(8 911)
|
(9 470)
|
(9 434)
|
(9 564)
|
(8 219)
|
(7 927)
|
(9 003)
|
(8 963)
|
(9 113)
|
(10 000)
|
(9 579)
|
(10 904)
|
(12 245)
|
(12 309)
|
(13 460)
|
(13 175)
|
(11 741)
|
(12 196)
|
(12 520)
|
(13 184)
|
(14 543)
|
(15 959)
|
(15 080)
|
(15 698)
|
(16 822)
|
(17 376)
|
(20 773)
|
(24 239)
|
(28 836)
|
(30 787)
|
(29 581)
|
(27 129)
|
(21 378)
|
(20 441)
|
(20 383)
|
(21 449)
|
(27 176)
|
(26 237)
|
(23 773)
|
(23 777)
|
(21 818)
|
(24 993)
|
(29 525)
|
(30 109)
|
(29 145)
|
(28 024)
|
(28 674)
|
(28 290)
|
(30 114)
|
(31 940)
|
(39 022)
|
(40 519)
|
(31 986)
|
(43 895)
|
(35 225)
|
(36 543)
|
(36 565)
|
(32 425)
|
(33 945)
|
(32 413)
|
|
| Selling, General & Administrative |
(4 036)
|
(4 302)
|
(4 161)
|
(4 500)
|
(4 734)
|
(4 920)
|
(5 250)
|
(5 477)
|
(5 761)
|
(6 029)
|
(6 167)
|
(6 391)
|
(6 985)
|
(7 143)
|
(7 284)
|
(7 575)
|
(8 165)
|
(9 364)
|
(9 530)
|
(9 606)
|
(7 130)
|
(7 925)
|
(8 204)
|
(8 055)
|
(8 242)
|
(8 734)
|
(8 766)
|
(10 051)
|
(11 049)
|
(11 483)
|
(12 420)
|
(12 010)
|
(10 847)
|
(11 192)
|
(11 545)
|
(12 097)
|
(13 234)
|
(14 377)
|
(13 809)
|
(14 524)
|
(15 515)
|
(15 951)
|
(19 365)
|
(22 745)
|
(27 613)
|
(29 459)
|
(28 250)
|
(25 819)
|
(20 014)
|
(18 940)
|
(18 766)
|
(19 476)
|
(21 999)
|
(21 121)
|
(20 158)
|
(20 090)
|
(20 960)
|
(23 384)
|
(26 266)
|
(26 958)
|
(26 740)
|
(25 634)
|
(26 304)
|
(25 755)
|
(26 606)
|
(28 953)
|
(36 256)
|
(37 509)
|
(28 958)
|
(39 496)
|
(30 197)
|
(31 617)
|
(32 649)
|
(28 498)
|
(30 060)
|
(28 310)
|
|
| Research & Development |
(949)
|
(965)
|
(826)
|
(743)
|
(520)
|
(499)
|
(508)
|
(558)
|
(583)
|
(546)
|
(552)
|
(632)
|
(609)
|
0
|
0
|
0
|
(580)
|
0
|
0
|
0
|
(868)
|
0
|
0
|
(140)
|
(636)
|
(520)
|
0
|
(621)
|
(839)
|
(542)
|
(661)
|
(592)
|
(529)
|
(655)
|
(641)
|
(611)
|
(844)
|
(682)
|
(813)
|
(875)
|
(1 006)
|
(1 110)
|
(1 020)
|
(1 044)
|
(707)
|
(797)
|
(846)
|
(849)
|
(901)
|
(932)
|
(924)
|
(1 060)
|
(1 009)
|
(787)
|
(1 115)
|
(1 082)
|
(1 014)
|
(1 110)
|
(1 108)
|
(991)
|
(507)
|
(1 026)
|
(1 040)
|
(1 183)
|
(1 164)
|
(890)
|
(450)
|
(552)
|
(739)
|
(993)
|
(1 202)
|
0
|
(768)
|
(961)
|
(1 060)
|
(1 335)
|
|
| Depreciation & Amortization |
(116)
|
(114)
|
(109)
|
(103)
|
(107)
|
(114)
|
(116)
|
(134)
|
(184)
|
(186)
|
(193)
|
(187)
|
(149)
|
0
|
0
|
0
|
(166)
|
0
|
0
|
0
|
(221)
|
0
|
0
|
(59)
|
(235)
|
(199)
|
0
|
(232)
|
(357)
|
(283)
|
(378)
|
(377)
|
(365)
|
(349)
|
(334)
|
(315)
|
(304)
|
(302)
|
(296)
|
(298)
|
(301)
|
(314)
|
(387)
|
(448)
|
(517)
|
(529)
|
(484)
|
(461)
|
(463)
|
(569)
|
(693)
|
(913)
|
(1 156)
|
(1 319)
|
(1 500)
|
(1 605)
|
(1 855)
|
(2 077)
|
(2 155)
|
(2 163)
|
(1 898)
|
(1 793)
|
(1 756)
|
(1 779)
|
(1 808)
|
(1 773)
|
(2 234)
|
(2 522)
|
(2 824)
|
(3 941)
|
(4 120)
|
(4 357)
|
(4 148)
|
(3 989)
|
(3 849)
|
(3 769)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(31)
|
(38)
|
(10)
|
0
|
(583)
|
(278)
|
(19)
|
0
|
(106)
|
96
|
42
|
0
|
0
|
(799)
|
(709)
|
0
|
(547)
|
(813)
|
0
|
0
|
0
|
0
|
(196)
|
0
|
0
|
0
|
(160)
|
(160)
|
(598)
|
(162)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3 011)
|
(3 010)
|
(1 000)
|
(1 000)
|
2 011
|
1 578
|
2
|
3
|
0
|
429
|
426
|
426
|
(535)
|
(324)
|
(83)
|
64
|
535
|
535
|
294
|
(569)
|
1 000
|
1 024
|
1 024
|
1 000
|
|
| Operating Income |
6 981
N/A
|
7 084
+1%
|
6 685
-6%
|
4 718
-29%
|
5 157
+9%
|
4 166
-19%
|
3 864
-7%
|
3 037
-21%
|
3 335
+10%
|
4 263
+28%
|
5 795
+36%
|
8 009
+38%
|
6 551
-18%
|
6 395
-2%
|
4 663
-27%
|
2 697
-42%
|
1 637
-39%
|
525
-68%
|
1 539
+193%
|
1 574
+2%
|
4 892
+211%
|
7 210
+47%
|
7 127
-1%
|
8 117
+14%
|
8 345
+3%
|
6 810
-18%
|
7 232
+6%
|
7 572
+5%
|
9 182
+21%
|
9 860
+7%
|
10 026
+2%
|
9 794
-2%
|
8 496
-13%
|
7 953
-6%
|
8 982
+13%
|
12 070
+34%
|
10 500
-13%
|
11 269
+7%
|
12 775
+13%
|
13 215
+3%
|
15 890
+20%
|
17 040
+7%
|
17 324
+2%
|
19 174
+11%
|
21 372
+11%
|
26 364
+23%
|
24 990
-5%
|
22 177
-11%
|
19 507
-12%
|
14 235
-27%
|
15 106
+6%
|
11 131
-26%
|
3 179
-71%
|
(1 156)
N/A
|
(2 248)
-94%
|
(5 790)
-158%
|
(7 159)
-24%
|
(9 339)
-30%
|
(10 521)
-13%
|
(2 179)
+79%
|
4 328
N/A
|
9 223
+113%
|
12 788
+39%
|
9 481
-26%
|
11 558
+22%
|
13 809
+19%
|
24 972
+81%
|
26 203
+5%
|
22 515
-14%
|
19 271
-14%
|
7 094
-63%
|
1 004
-86%
|
(1 755)
N/A
|
(1 157)
+34%
|
(4 016)
-247%
|
(3 494)
+13%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
632
|
1 225
|
1 162
|
1 218
|
1 282
|
763
|
869
|
(597)
|
(4 754)
|
(4 853)
|
(3 239)
|
(1 851)
|
2 363
|
2 360
|
462
|
401
|
(572)
|
(89)
|
(131)
|
(121)
|
(511)
|
(174)
|
13
|
126
|
1 263
|
1 489
|
1 259
|
1 619
|
985
|
327
|
864
|
317
|
(84)
|
191
|
(22)
|
170
|
465
|
711
|
577
|
(224 679)
|
273
|
(225 076)
|
(225 176)
|
(185)
|
2 355
|
1 050
|
2 649
|
2 771
|
2 007
|
2 368
|
1 163
|
1 306
|
295
|
36
|
(763)
|
(949)
|
(1 954)
|
(2 576)
|
(4 094)
|
(5 508)
|
(4 748)
|
(5 796)
|
(4 531)
|
(4 488)
|
(7 055)
|
(6 472)
|
(7 817)
|
(8 039)
|
(4 237)
|
(5 663)
|
(3 984)
|
(3 231)
|
(2 459)
|
(1 508)
|
(3 791)
|
(3 556)
|
|
| Non-Reccuring Items |
(4)
|
(16)
|
(17)
|
(19)
|
(14)
|
(3)
|
(2)
|
(11)
|
(30)
|
0
|
0
|
(29)
|
(19)
|
0
|
0
|
0
|
(52)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
(21)
|
(111)
|
0
|
0
|
(76)
|
(141)
|
(196)
|
(199)
|
0
|
(89)
|
(23)
|
(99)
|
(250)
|
(293)
|
0
|
(382)
|
(642)
|
(799)
|
(646)
|
(668)
|
(493)
|
(322)
|
(672)
|
(385)
|
(170)
|
(200)
|
156
|
(184)
|
(136)
|
(417)
|
(411)
|
(336)
|
(360)
|
(361)
|
0
|
(414)
|
(415)
|
(396)
|
(471)
|
(86)
|
(92)
|
172
|
282
|
(111)
|
(114)
|
(439)
|
(442)
|
(392)
|
(387)
|
1 523
|
1 909
|
1 974
|
1 726
|
|
| Gain/Loss on Disposition of Assets |
2
|
0
|
0
|
(4)
|
(4)
|
3
|
3
|
0
|
7
|
0
|
0
|
6
|
6
|
0
|
0
|
0
|
(336)
|
0
|
0
|
0
|
(160)
|
0
|
0
|
4
|
(154)
|
153
|
0
|
(38)
|
67
|
(183)
|
(143)
|
0
|
(45)
|
0
|
90
|
0
|
110
|
107
|
(148)
|
(173)
|
(35)
|
0
|
553
|
581
|
591
|
0
|
(7)
|
(10)
|
(16)
|
0
|
(61)
|
(221)
|
(253)
|
(277)
|
0
|
(61)
|
(21)
|
37
|
37
|
(157)
|
(160)
|
630
|
885
|
1 088
|
1 176
|
138
|
(666)
|
0
|
(532)
|
(531)
|
18
|
18
|
3
|
5
|
(1)
|
(8)
|
|
| Total Other Income |
101
|
120
|
137
|
140
|
57
|
302
|
126
|
183
|
102
|
(196)
|
(394)
|
(239)
|
(118)
|
226
|
(367)
|
(555)
|
29
|
(738)
|
199
|
(1 027)
|
11
|
(397)
|
(1 532)
|
(32)
|
(262)
|
(909)
|
201
|
(257)
|
(35)
|
(214)
|
70
|
12
|
58
|
58
|
(130)
|
16
|
112
|
337
|
149
|
226 682
|
78
|
226 059
|
226 450
|
(2)
|
135
|
878
|
249
|
217
|
(118)
|
(177)
|
19
|
89
|
416
|
277
|
(287)
|
(220)
|
(241)
|
(92)
|
158
|
(238)
|
(189)
|
(219)
|
(254)
|
191
|
(836)
|
(1 308)
|
(1 224)
|
(1 780)
|
506
|
504
|
473
|
380
|
42
|
(489)
|
(685)
|
(84)
|
|
| Pre-Tax Income |
7 712
N/A
|
8 415
+9%
|
7 968
-5%
|
6 054
-24%
|
6 479
+7%
|
5 232
-19%
|
4 859
-7%
|
2 612
-46%
|
(1 340)
N/A
|
(787)
+41%
|
2 163
N/A
|
5 896
+173%
|
8 782
+49%
|
8 981
+2%
|
4 758
-47%
|
2 542
-47%
|
706
-72%
|
(301)
N/A
|
1 608
N/A
|
427
-73%
|
4 213
+887%
|
6 640
+58%
|
5 608
-16%
|
8 194
+46%
|
9 081
+11%
|
7 543
-17%
|
8 692
+15%
|
8 819
+1%
|
10 058
+14%
|
9 593
-5%
|
10 619
+11%
|
10 123
-5%
|
8 336
-18%
|
8 179
-2%
|
8 822
+8%
|
12 006
+36%
|
10 894
-9%
|
12 424
+14%
|
12 970
+4%
|
14 401
+11%
|
15 406
+7%
|
17 377
+13%
|
18 484
+6%
|
19 077
+3%
|
24 130
+26%
|
27 620
+14%
|
27 497
0%
|
24 986
-9%
|
21 178
-15%
|
16 582
-22%
|
16 043
-3%
|
12 170
-24%
|
3 219
-74%
|
(1 531)
N/A
|
(3 634)
-137%
|
(7 380)
-103%
|
(9 735)
-32%
|
(11 969)
-23%
|
(14 833)
-24%
|
(8 496)
+43%
|
(1 164)
+86%
|
3 366
N/A
|
8 801
+161%
|
6 179
-30%
|
5 014
-19%
|
6 450
+29%
|
15 153
+135%
|
16 270
+7%
|
17 813
+9%
|
13 138
-26%
|
3 209
-76%
|
(2 216)
N/A
|
(2 646)
-19%
|
(1 238)
+53%
|
(6 519)
-426%
|
(5 416)
+17%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1 269)
|
(1 386)
|
(1 447)
|
(1 011)
|
(1 215)
|
(1 011)
|
(964)
|
(709)
|
69
|
(8)
|
(799)
|
(1 244)
|
(1 388)
|
(1 639)
|
(402)
|
(87)
|
(102)
|
237
|
(265)
|
(126)
|
(985)
|
(1 502)
|
(1 418)
|
(1 994)
|
(1 983)
|
(1 609)
|
(1 860)
|
(1 872)
|
(2 505)
|
(2 523)
|
(2 742)
|
(2 656)
|
(1 995)
|
(1 911)
|
(2 020)
|
(2 584)
|
(2 459)
|
(2 803)
|
(2 897)
|
(3 271)
|
(3 094)
|
(3 382)
|
(3 671)
|
(3 853)
|
(5 481)
|
(6 650)
|
(4 946)
|
(4 325)
|
(3 018)
|
(2 095)
|
(3 642)
|
(3 096)
|
(1 331)
|
(100)
|
357
|
2 045
|
1 847
|
2 625
|
3 814
|
639
|
564
|
(601)
|
(2 305)
|
(1 420)
|
(2 779)
|
(3 073)
|
(4 982)
|
(4 383)
|
(3 433)
|
(3 150)
|
(519)
|
(15)
|
(948)
|
(356)
|
(386)
|
37
|
|
| Income from Continuing Operations |
6 443
|
7 029
|
6 520
|
5 042
|
5 264
|
4 219
|
3 895
|
1 903
|
(1 271)
|
(794)
|
1 364
|
4 652
|
7 394
|
7 342
|
4 356
|
2 455
|
604
|
(64)
|
1 343
|
300
|
3 228
|
5 138
|
4 190
|
6 201
|
7 098
|
5 934
|
6 832
|
6 946
|
7 553
|
7 070
|
7 877
|
7 468
|
6 341
|
6 268
|
6 801
|
9 421
|
8 436
|
9 620
|
10 073
|
11 131
|
12 312
|
13 995
|
14 813
|
15 224
|
18 649
|
20 970
|
22 551
|
20 661
|
18 160
|
14 487
|
12 401
|
9 072
|
1 889
|
(1 632)
|
(3 278)
|
(5 335)
|
(7 888)
|
(9 344)
|
(11 019)
|
(7 857)
|
(600)
|
2 765
|
6 496
|
4 759
|
2 235
|
3 376
|
10 171
|
11 887
|
14 381
|
9 988
|
2 690
|
(2 232)
|
(3 593)
|
(1 594)
|
(6 905)
|
(5 379)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
9
|
43
|
153
|
76
|
64
|
0
|
(1)
|
155
|
242
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
5
|
7
|
10
|
0
|
5
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
4
|
4
|
32
|
(9)
|
(163)
|
(1 461)
|
(2 104)
|
(1 828)
|
(1 985)
|
(795)
|
(218)
|
(714)
|
(328)
|
(257)
|
(211)
|
(201)
|
(379)
|
(921)
|
(339)
|
337
|
428
|
1 074
|
766
|
|
| Net Income (Common) |
6 443
N/A
|
7 029
+9%
|
6 520
-7%
|
5 042
-23%
|
5 264
+4%
|
4 219
-20%
|
3 895
-8%
|
1 903
-51%
|
(1 271)
N/A
|
(794)
+38%
|
1 364
N/A
|
4 652
+241%
|
7 394
+59%
|
7 342
-1%
|
4 356
-41%
|
2 455
-44%
|
604
-75%
|
(64)
N/A
|
1 343
N/A
|
300
-78%
|
3 237
+979%
|
5 190
+60%
|
4 352
-16%
|
6 287
+44%
|
7 162
+14%
|
5 955
-17%
|
6 832
+15%
|
7 101
+4%
|
7 795
+10%
|
7 312
-6%
|
8 030
+10%
|
7 542
-6%
|
6 341
-16%
|
6 268
-1%
|
6 801
+9%
|
9 421
+39%
|
8 436
-10%
|
9 624
+14%
|
10 079
+5%
|
11 139
+11%
|
12 322
+11%
|
14 002
+14%
|
14 818
+6%
|
15 227
+3%
|
18 649
+22%
|
20 970
+12%
|
22 550
+8%
|
20 660
-8%
|
18 160
-12%
|
14 486
-20%
|
12 401
-14%
|
9 072
-27%
|
1 892
-79%
|
(1 628)
N/A
|
(3 275)
-101%
|
(5 304)
-62%
|
(7 897)
-49%
|
(9 508)
-20%
|
(12 480)
-31%
|
(9 961)
+20%
|
(2 428)
+76%
|
780
N/A
|
5 701
+630%
|
4 541
-20%
|
1 521
-66%
|
3 048
+100%
|
9 914
+225%
|
11 677
+18%
|
14 180
+21%
|
9 609
-32%
|
1 769
-82%
|
(2 570)
N/A
|
(3 257)
-27%
|
(1 166)
+64%
|
(5 831)
-400%
|
(4 612)
+21%
|
|
| EPS (Diluted) |
585.72
N/A
|
639
+9%
|
592.72
-7%
|
458.36
-23%
|
478.54
+4%
|
324.53
-32%
|
299.61
-8%
|
146.38
-51%
|
-97.76
N/A
|
-61.07
+38%
|
104.92
N/A
|
357.84
+241%
|
568.76
+59%
|
564.76
-1%
|
396
-30%
|
188.84
-52%
|
46.46
-75%
|
-5.33
N/A
|
111.91
N/A
|
25
-78%
|
269.75
+979%
|
432.5
+60%
|
362.66
-16%
|
523.91
+44%
|
596.83
+14%
|
496.25
-17%
|
525.53
+6%
|
546.23
+4%
|
649.58
+19%
|
562.46
-13%
|
617.69
+10%
|
327.91
-47%
|
487.76
+49%
|
482.15
-1%
|
523.15
+9%
|
724.69
+39%
|
648.92
-10%
|
740.3
+14%
|
719.92
-3%
|
742.6
+3%
|
880.14
+19%
|
933.46
+6%
|
987.86
+6%
|
1 015.13
+3%
|
1 243.26
+22%
|
1 398
+12%
|
1 503.33
+8%
|
1 377.33
-8%
|
1 210.66
-12%
|
965.73
-20%
|
826.73
-14%
|
604.79
-27%
|
126.13
-79%
|
-108.53
N/A
|
-218.33
-101%
|
-353.6
-62%
|
-526.46
-49%
|
-640.89
-22%
|
-797.73
-24%
|
-492.79
+38%
|
-154.84
+69%
|
48.33
N/A
|
341.94
+608%
|
269.5
-21%
|
88.35
-67%
|
134.82
+53%
|
447.96
+232%
|
537.65
+20%
|
630.42
+17%
|
528.49
-16%
|
79.47
-85%
|
-141.37
N/A
|
-179.12
-27%
|
-64.29
+64%
|
-331.8
-416%
|
-263.38
+21%
|
|