HSD Engine Co Ltd
KRX:082740
Income Statement
Earnings Waterfall
HSD Engine Co Ltd
Income Statement
HSD Engine 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 |
52 128
|
0
|
0
|
0
|
36 453
|
0
|
0
|
0
|
14 625
|
0
|
0
|
1 905
|
9 916
|
0
|
0
|
7 851
|
14 170
|
12 215
|
15 450
|
13 797
|
13 514
|
13 577
|
13 342
|
13 103
|
13 190
|
13 740
|
14 472
|
14 599
|
14 408
|
13 977
|
14 586
|
15 942
|
16 635
|
17 724
|
18 472
|
17 459
|
17 058
|
16 438
|
15 766
|
16 709
|
17 667
|
18 222
|
17 298
|
15 777
|
14 188
|
12 269
|
10 658
|
9 256
|
8 268
|
7 885
|
8 479
|
9 190
|
9 602
|
10 155
|
10 649
|
11 564
|
12 355
|
12 935
|
11 935
|
9 948
|
7 728
|
5 470
|
4 353
|
3 655
|
|
| Revenue |
1 772 597
N/A
|
1 864 729
+5%
|
1 891 874
+1%
|
1 849 793
-2%
|
1 831 762
-1%
|
1 832 865
+0%
|
1 921 107
+5%
|
1 958 810
+2%
|
2 007 409
+2%
|
1 873 948
-7%
|
1 771 809
-5%
|
1 599 268
-10%
|
1 378 778
-14%
|
1 227 120
-11%
|
1 030 062
-16%
|
913 510
-11%
|
743 879
-19%
|
694 359
-7%
|
726 631
+5%
|
737 706
+2%
|
888 826
+20%
|
868 072
-2%
|
788 964
-9%
|
770 823
-2%
|
693 645
-10%
|
714 951
+3%
|
759 414
+6%
|
784 078
+3%
|
802 917
+2%
|
844 627
+5%
|
871 133
+3%
|
876 634
+1%
|
768 870
-12%
|
670 340
-13%
|
582 762
-13%
|
524 549
-10%
|
511 302
-3%
|
504 337
-1%
|
527 578
+5%
|
551 778
+5%
|
674 278
+22%
|
788 535
+17%
|
847 656
+7%
|
885 223
+4%
|
829 995
-6%
|
728 634
-12%
|
667 833
-8%
|
586 720
-12%
|
598 999
+2%
|
662 302
+11%
|
678 620
+2%
|
735 726
+8%
|
764 243
+4%
|
785 746
+3%
|
788 328
+0%
|
800 243
+2%
|
854 384
+7%
|
948 403
+11%
|
1 045 842
+10%
|
1 154 291
+10%
|
1 202 205
+4%
|
1 227 022
+2%
|
1 328 237
+8%
|
1 329 496
+0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 596 482)
|
(1 659 649)
|
(1 646 086)
|
(1 554 559)
|
(1 516 920)
|
(1 492 093)
|
(1 551 346)
|
(1 575 773)
|
(1 641 315)
|
(1 547 169)
|
(1 494 721)
|
(1 375 978)
|
(1 223 596)
|
(1 099 980)
|
(947 126)
|
(868 130)
|
(691 241)
|
(667 896)
|
(719 575)
|
(732 336)
|
(887 155)
|
(858 410)
|
(773 866)
|
(758 785)
|
(694 797)
|
(706 209)
|
(742 889)
|
(757 443)
|
(761 285)
|
(795 830)
|
(811 948)
|
(814 172)
|
(713 895)
|
(623 851)
|
(555 056)
|
(514 605)
|
(509 442)
|
(516 742)
|
(539 253)
|
(551 097)
|
(663 569)
|
(752 954)
|
(800 411)
|
(836 184)
|
(776 695)
|
(693 507)
|
(644 745)
|
(586 698)
|
(609 139)
|
(667 639)
|
(709 490)
|
(745 330)
|
(761 981)
|
(775 372)
|
(743 890)
|
(754 092)
|
(810 920)
|
(888 849)
|
(970 802)
|
(1 062 421)
|
(1 085 864)
|
(1 104 868)
|
(1 187 245)
|
(1 175 303)
|
|
| Gross Profit |
176 115
N/A
|
205 081
+16%
|
245 788
+20%
|
295 233
+20%
|
314 842
+7%
|
340 771
+8%
|
369 761
+9%
|
383 037
+4%
|
366 094
-4%
|
326 779
-11%
|
277 088
-15%
|
223 290
-19%
|
155 181
-31%
|
127 142
-18%
|
82 938
-35%
|
45 382
-45%
|
52 637
+16%
|
26 464
-50%
|
7 058
-73%
|
5 372
-24%
|
1 671
-69%
|
9 664
+478%
|
15 099
+56%
|
12 039
-20%
|
(1 152)
N/A
|
8 741
N/A
|
16 524
+89%
|
26 635
+61%
|
41 631
+56%
|
48 799
+17%
|
59 188
+21%
|
62 464
+6%
|
54 975
-12%
|
46 490
-15%
|
27 706
-40%
|
9 943
-64%
|
1 860
-81%
|
(12 407)
N/A
|
(11 676)
+6%
|
681
N/A
|
10 709
+1 473%
|
35 582
+232%
|
47 245
+33%
|
49 039
+4%
|
53 300
+9%
|
35 129
-34%
|
23 089
-34%
|
23
-100%
|
(10 140)
N/A
|
(5 337)
+47%
|
(30 870)
-478%
|
(9 604)
+69%
|
2 262
N/A
|
10 375
+359%
|
44 439
+328%
|
46 150
+4%
|
43 464
-6%
|
59 554
+37%
|
75 040
+26%
|
91 870
+22%
|
116 340
+27%
|
122 154
+5%
|
140 991
+15%
|
154 193
+9%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(59 569)
|
(41 269)
|
(36 131)
|
(43 607)
|
(36 730)
|
(58 064)
|
(63 079)
|
(61 887)
|
(66 734)
|
(66 382)
|
(72 300)
|
(66 627)
|
(85 415)
|
(80 309)
|
(76 500)
|
(71 093)
|
(51 917)
|
(52 173)
|
(47 504)
|
(45 944)
|
(41 267)
|
(41 905)
|
(41 097)
|
(57 363)
|
(62 602)
|
(137 137)
|
(58 334)
|
(40 857)
|
(37 394)
|
(335 296)
|
(327 564)
|
(67 399)
|
(41 497)
|
(41 170)
|
(37 442)
|
(35 488)
|
(37 187)
|
(35 651)
|
(33 392)
|
(32 134)
|
(32 547)
|
(36 482)
|
(33 645)
|
(37 985)
|
(33 279)
|
(32 254)
|
(31 262)
|
(30 137)
|
(29 638)
|
(39 872)
|
(30 590)
|
(30 525)
|
(31 796)
|
(30 908)
|
(30 800)
|
(31 943)
|
(34 736)
|
(35 470)
|
(35 809)
|
(38 486)
|
(44 809)
|
(47 788)
|
(51 422)
|
(53 279)
|
|
| Selling, General & Administrative |
(52 460)
|
(53 366)
|
(55 371)
|
(54 398)
|
(52 682)
|
(59 270)
|
(60 435)
|
(65 261)
|
(58 800)
|
(70 301)
|
(73 814)
|
(72 568)
|
(82 690)
|
(78 253)
|
(74 445)
|
(67 486)
|
(45 018)
|
(46 051)
|
(38 904)
|
(37 564)
|
(33 516)
|
(33 675)
|
(33 228)
|
(49 404)
|
(54 505)
|
(50 964)
|
(50 685)
|
(33 425)
|
(29 966)
|
(30 768)
|
(34 932)
|
(35 012)
|
(29 586)
|
(30 881)
|
(28 504)
|
(28 663)
|
(32 647)
|
(31 395)
|
(29 067)
|
(27 471)
|
(27 711)
|
(27 883)
|
(28 074)
|
(29 071)
|
(27 980)
|
(26 829)
|
(26 034)
|
(25 031)
|
(24 929)
|
(25 189)
|
(25 584)
|
(25 525)
|
(26 588)
|
(27 734)
|
(27 663)
|
(28 702)
|
(28 912)
|
(29 851)
|
(30 139)
|
(32 706)
|
(38 577)
|
(41 211)
|
(44 545)
|
(45 930)
|
|
| Research & Development |
(4 543)
|
0
|
0
|
0
|
(5 049)
|
0
|
0
|
0
|
(6 440)
|
0
|
0
|
0
|
(1 272)
|
0
|
0
|
(3 049)
|
(5 774)
|
(4 115)
|
(5 742)
|
(5 311)
|
(5 269)
|
(6 083)
|
(6 306)
|
(6 621)
|
(6 614)
|
(6 910)
|
(6 635)
|
(6 462)
|
(6 548)
|
(7 655)
|
(8 300)
|
(9 505)
|
(10 634)
|
(9 398)
|
(8 272)
|
(6 278)
|
(3 735)
|
(3 505)
|
(3 249)
|
(3 309)
|
(3 265)
|
(3 403)
|
(3 413)
|
(3 675)
|
(3 375)
|
(3 248)
|
(3 026)
|
(2 748)
|
(2 475)
|
(2 697)
|
(2 771)
|
(2 716)
|
(2 757)
|
(3 158)
|
(3 200)
|
(3 207)
|
(3 037)
|
(3 019)
|
(3 114)
|
(3 233)
|
(3 733)
|
(4 094)
|
(4 471)
|
(4 900)
|
|
| Depreciation & Amortization |
(2 566)
|
0
|
0
|
0
|
(1 698)
|
0
|
0
|
0
|
(1 495)
|
0
|
0
|
(205)
|
(1 453)
|
0
|
0
|
(558)
|
(1 124)
|
(861)
|
(1 712)
|
(1 922)
|
(2 483)
|
(2 140)
|
(1 556)
|
(1 331)
|
(1 483)
|
(1 054)
|
(1 011)
|
(968)
|
(880)
|
(854)
|
(964)
|
(966)
|
(1 278)
|
(874)
|
(648)
|
(527)
|
(805)
|
(710)
|
(1 035)
|
(1 313)
|
(1 571)
|
(2 151)
|
(2 155)
|
(2 141)
|
(1 924)
|
(2 123)
|
(2 203)
|
(2 358)
|
(2 234)
|
(2 174)
|
(2 235)
|
(2 284)
|
(2 450)
|
(2 386)
|
(2 474)
|
(2 574)
|
(2 786)
|
(2 603)
|
(2 555)
|
(2 497)
|
(2 499)
|
(2 432)
|
(2 407)
|
(2 449)
|
|
| Other Operating Expenses |
0
|
12 097
|
19 240
|
10 791
|
22 699
|
1 206
|
(2 643)
|
3 375
|
0
|
3 919
|
1 514
|
6 146
|
0
|
(2 056)
|
(2 055)
|
0
|
0
|
(1 146)
|
(1 146)
|
(1 147)
|
0
|
(7)
|
(7)
|
(7)
|
0
|
(78 209)
|
(3)
|
0
|
0
|
(296 019)
|
(283 368)
|
(21 916)
|
0
|
(17)
|
(18)
|
(20)
|
0
|
(41)
|
(41)
|
(41)
|
0
|
(3 045)
|
(3)
|
(3 098)
|
0
|
(54)
|
0
|
0
|
0
|
(9 812)
|
0
|
0
|
0
|
2 369
|
2 537
|
2 539
|
0
|
0
|
0
|
(49)
|
0
|
(51)
|
0
|
0
|
|
| Operating Income |
116 546
N/A
|
163 810
+41%
|
209 656
+28%
|
251 626
+20%
|
278 112
+11%
|
282 709
+2%
|
306 683
+8%
|
321 151
+5%
|
299 359
-7%
|
260 397
-13%
|
204 788
-21%
|
156 663
-23%
|
69 766
-55%
|
46 833
-33%
|
6 438
-86%
|
(25 712)
N/A
|
721
N/A
|
(25 711)
N/A
|
(40 449)
-57%
|
(40 574)
0%
|
(39 596)
+2%
|
(32 242)
+19%
|
(25 998)
+19%
|
(45 324)
-74%
|
(63 754)
-41%
|
(128 395)
-101%
|
(41 809)
+67%
|
(14 221)
+66%
|
4 238
N/A
|
(286 497)
N/A
|
(268 377)
+6%
|
(4 936)
+98%
|
13 478
N/A
|
5 319
-61%
|
(9 736)
N/A
|
(25 544)
-162%
|
(35 327)
-38%
|
(48 056)
-36%
|
(45 066)
+6%
|
(31 452)
+30%
|
(21 838)
+31%
|
(899)
+96%
|
13 601
N/A
|
11 055
-19%
|
20 020
+81%
|
2 874
-86%
|
(8 174)
N/A
|
(30 115)
-268%
|
(39 778)
-32%
|
(45 208)
-14%
|
(61 460)
-36%
|
(40 129)
+35%
|
(29 534)
+26%
|
(20 534)
+30%
|
13 639
N/A
|
14 207
+4%
|
8 729
-39%
|
24 083
+176%
|
39 231
+63%
|
53 384
+36%
|
71 532
+34%
|
74 366
+4%
|
89 569
+20%
|
100 914
+13%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(233 021)
|
280 108
|
(108)
|
(138 032)
|
49 668
|
12 909
|
77 509
|
66 635
|
(32 697)
|
9 325
|
28 043
|
73 487
|
207 342
|
209 848
|
180 612
|
196 211
|
24 183
|
63 052
|
103 242
|
21 848
|
(34 781)
|
(32 416)
|
(70 427)
|
(88 896)
|
(45 619)
|
(19 361)
|
91 220
|
168 662
|
101 325
|
129 693
|
8 152
|
(33 219)
|
41 083
|
2 683
|
(14 553)
|
(10 441)
|
(31 081)
|
(49 948)
|
(33 738)
|
(56 084)
|
(41 072)
|
(60 159)
|
(49 948)
|
(19 926)
|
(8 549)
|
7 985
|
10 241
|
(20 738)
|
(41 960)
|
(37 171)
|
(104 127)
|
(207 053)
|
(52 722)
|
(91 538)
|
(44 237)
|
30 016
|
(70 798)
|
(96 877)
|
(137 021)
|
(12 708)
|
(280 760)
|
(231 712)
|
(6 483)
|
(168 167)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(660)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(315)
|
0
|
0
|
(315)
|
(1 145)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(78 206)
|
0
|
(90 856)
|
(352 307)
|
(296 018)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(39)
|
0
|
0
|
0
|
(3 042)
|
0
|
(3 097)
|
0
|
(55)
|
0
|
170
|
170
|
(9 812)
|
0
|
(10 150)
|
(10 152)
|
2 369
|
0
|
0
|
0
|
2
|
0
|
(49)
|
0
|
(51)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
(844)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
99
|
0
|
0
|
6
|
262
|
0
|
0
|
(411)
|
681
|
0
|
726
|
1 140
|
(9)
|
21
|
43
|
(925)
|
90
|
86
|
26
|
908
|
(2 193)
|
(1 931)
|
(1 969)
|
(983)
|
737
|
392
|
395
|
(436)
|
(113)
|
(23)
|
84
|
(218)
|
(215)
|
(233)
|
(341)
|
(59)
|
(21)
|
0
|
(271)
|
(265)
|
(276)
|
0
|
7
|
(24)
|
(16)
|
(39)
|
(33)
|
(1 429)
|
(3 275)
|
(3 273)
|
(3 289)
|
(1 760)
|
92
|
109
|
250
|
144
|
|
| Total Other Income |
(131 551)
|
(471 052)
|
(131 037)
|
78 141
|
(54 792)
|
(2)
|
(2)
|
(2)
|
30 126
|
(17 245)
|
(16 306)
|
(59 739)
|
(69 022)
|
(79 772)
|
(79 952)
|
(95 226)
|
(29 738)
|
(65 348)
|
(109 982)
|
(26 180)
|
22 766
|
26 486
|
73 616
|
88 114
|
21 785
|
(2 784)
|
(2 885)
|
(89 329)
|
4 855
|
(27 290)
|
(26 238)
|
23 545
|
(60 171)
|
(17 905)
|
3 520
|
9 444
|
36 971
|
49 895
|
31 739
|
44 645
|
20 421
|
40 570
|
27 225
|
(2 135)
|
(2 671)
|
(19 466)
|
(14 519)
|
19 282
|
41 412
|
36 118
|
101 958
|
208 347
|
41 234
|
85 379
|
35 748
|
(44 455)
|
64 405
|
86 554
|
129 587
|
6 331
|
286 542
|
235 928
|
(8 131)
|
159 848
|
|
| Pre-Tax Income |
(248 870)
N/A
|
(27 134)
+89%
|
78 511
N/A
|
191 735
+144%
|
272 327
+42%
|
295 616
+9%
|
384 190
+30%
|
387 784
+1%
|
296 887
-23%
|
252 477
-15%
|
216 525
-14%
|
170 416
-21%
|
208 034
+22%
|
176 909
-15%
|
107 098
-39%
|
74 546
-30%
|
(5 298)
N/A
|
(28 007)
-429%
|
(46 461)
-66%
|
(43 764)
+6%
|
(51 627)
-18%
|
(38 150)
+26%
|
(22 766)
+40%
|
(47 032)
-107%
|
(165 704)
-252%
|
(150 456)
+9%
|
(44 306)
+71%
|
(286 288)
-546%
|
(187 794)
+34%
|
(186 025)
+1%
|
(288 432)
-55%
|
(15 593)
+95%
|
(4 892)
+69%
|
(9 513)
-94%
|
(20 374)
-114%
|
(26 979)
-32%
|
(29 590)
-10%
|
(48 132)
-63%
|
(46 980)
+2%
|
(43 109)
+8%
|
(45 747)
-6%
|
(20 720)
+55%
|
(12 559)
+39%
|
(11 064)
+12%
|
8 725
N/A
|
(8 606)
N/A
|
(12 554)
-46%
|
(31 668)
-152%
|
(50 414)
-59%
|
(46 261)
+8%
|
(73 772)
-59%
|
(49 010)
+34%
|
(38 669)
+21%
|
(26 732)
+31%
|
5 117
N/A
|
(1 661)
N/A
|
(937)
+44%
|
10 487
N/A
|
28 460
+171%
|
45 247
+59%
|
77 354
+71%
|
78 692
+2%
|
75 204
-4%
|
92 739
+23%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(826)
|
(24 510)
|
(52 842)
|
(62 849)
|
(71 622)
|
(66 560)
|
(83 098)
|
(87 837)
|
(72 111)
|
(65 027)
|
(55 217)
|
(41 928)
|
(17 654)
|
(11 459)
|
1 552
|
8 783
|
62
|
5 927
|
9 315
|
8 830
|
9 396
|
7 093
|
7 304
|
13 052
|
40 261
|
37 901
|
67 637
|
61 677
|
6 568
|
5 314
|
(27 050)
|
(30 233)
|
(5 451)
|
(4 835)
|
(3 844)
|
(2 500)
|
10 909
|
15 110
|
13 173
|
12 720
|
4 302
|
(2 473)
|
(2 275)
|
(1 911)
|
(2 677)
|
2 080
|
2 750
|
7 368
|
10 676
|
8 786
|
8 179
|
1 834
|
(1 604)
|
(3 152)
|
(3 527)
|
(1 374)
|
511
|
(1 705)
|
(5 752)
|
(9 607)
|
1 805
|
5 006
|
15 742
|
17 922
|
|
| Income from Continuing Operations |
(249 695)
|
(51 644)
|
25 669
|
128 886
|
200 706
|
229 056
|
301 093
|
299 948
|
224 776
|
187 452
|
161 309
|
128 490
|
190 380
|
165 452
|
108 651
|
83 329
|
(5 236)
|
(22 080)
|
(37 145)
|
(34 933)
|
(42 231)
|
(31 057)
|
(15 463)
|
(33 981)
|
(125 442)
|
(112 555)
|
23 332
|
(224 610)
|
(181 226)
|
(180 711)
|
(315 482)
|
(45 826)
|
(10 343)
|
(14 347)
|
(24 217)
|
(29 478)
|
(18 680)
|
(33 022)
|
(33 807)
|
(30 389)
|
(41 444)
|
(23 193)
|
(14 834)
|
(12 975)
|
6 048
|
(6 527)
|
(9 804)
|
(24 300)
|
(39 738)
|
(37 475)
|
(65 594)
|
(47 176)
|
(40 272)
|
(29 884)
|
1 590
|
(3 035)
|
(426)
|
8 783
|
22 708
|
35 641
|
79 160
|
83 698
|
90 946
|
110 661
|
|
| Net Income (Common) |
(249 695)
N/A
|
(51 644)
+79%
|
25 669
N/A
|
128 886
+402%
|
200 706
+56%
|
229 056
+14%
|
301 093
+31%
|
299 948
0%
|
224 776
-25%
|
187 452
-17%
|
161 309
-14%
|
128 490
-20%
|
190 380
+48%
|
165 452
-13%
|
108 651
-34%
|
83 329
-23%
|
(5 236)
N/A
|
(22 080)
-322%
|
(37 145)
-68%
|
(34 933)
+6%
|
(42 231)
-21%
|
(31 057)
+26%
|
(15 463)
+50%
|
(33 981)
-120%
|
(125 442)
-269%
|
(112 555)
+10%
|
23 332
N/A
|
(224 610)
N/A
|
(181 226)
+19%
|
(180 711)
+0%
|
(315 482)
-75%
|
(45 826)
+85%
|
(10 343)
+77%
|
(14 347)
-39%
|
(24 217)
-69%
|
(29 478)
-22%
|
(18 680)
+37%
|
(33 022)
-77%
|
(33 807)
-2%
|
(30 389)
+10%
|
(41 444)
-36%
|
(23 193)
+44%
|
(14 834)
+36%
|
(12 975)
+13%
|
6 048
N/A
|
(6 527)
N/A
|
(9 804)
-50%
|
(24 300)
-148%
|
(39 738)
-64%
|
(37 475)
+6%
|
(65 594)
-75%
|
(47 176)
+28%
|
(40 272)
+15%
|
(29 884)
+26%
|
1 590
N/A
|
(3 035)
N/A
|
(426)
+86%
|
8 783
N/A
|
22 708
+159%
|
35 641
+57%
|
79 160
+122%
|
83 698
+6%
|
90 946
+9%
|
110 661
+22%
|
|
| EPS (Diluted) |
-16 646.33
N/A
|
-1 721.46
+90%
|
855.63
N/A
|
4 296.2
+402%
|
6 690.2
+56%
|
6 941.09
+4%
|
9 124.03
+31%
|
9 089.33
0%
|
6 811.39
-25%
|
5 680.36
-17%
|
4 888.15
-14%
|
3 893.63
-20%
|
5 769.09
+48%
|
5 013.69
-13%
|
3 292.45
-34%
|
2 525.12
-23%
|
-158.66
N/A
|
-669.09
-322%
|
-1 125.6
-68%
|
-1 058.57
+6%
|
-1 279.72
-21%
|
-941.12
+26%
|
-468.57
+50%
|
-1 029.72
-120%
|
-3 801.27
-269%
|
-3 410.75
+10%
|
707.03
N/A
|
-6 806.36
N/A
|
-5 491.69
+19%
|
-5 476.09
+0%
|
-9 560.06
-75%
|
-1 388.66
+85%
|
-313.42
+77%
|
-434.75
-39%
|
-864.89
-99%
|
-893.27
-3%
|
-389.16
+56%
|
-1 000.66
-157%
|
-1 024.45
-2%
|
-920.87
+10%
|
-1 255.87
-36%
|
-504.19
+60%
|
-449.51
+11%
|
-393.18
+13%
|
183.27
N/A
|
-171.32
N/A
|
-188.23
-10%
|
-406.78
-116%
|
-730.51
-80%
|
-627.32
+14%
|
-1 170.13
-87%
|
-726.16
+38%
|
-647.46
+11%
|
-417.82
+35%
|
22.23
N/A
|
-42.43
N/A
|
-5.96
+86%
|
114.4
N/A
|
272.13
+138%
|
427.05
+57%
|
968.36
+127%
|
1 001.55
+3%
|
1 087.87
+9%
|
1 323.2
+22%
|
|