CJ CheilJedang Corp
KRX:097950
Income Statement
Earnings Waterfall
CJ CheilJedang Corp
Income Statement
CJ CheilJedang Corp
| 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 |
72 161
|
0
|
0
|
0
|
73 134
|
0
|
0
|
0
|
164 722
|
0
|
0
|
0
|
188 716
|
0
|
0
|
0
|
196 986
|
0
|
0
|
0
|
180 477
|
0
|
0
|
0
|
179 003
|
0
|
0
|
0
|
204 154
|
0
|
0
|
0
|
246 121
|
0
|
0
|
0
|
398 835
|
0
|
0
|
0
|
316 865
|
0
|
0
|
0
|
272 783
|
0
|
0
|
0
|
367 469
|
0
|
0
|
0
|
515 455
|
0
|
0
|
0
|
553 492
|
0
|
0
|
0
|
|
| Revenue |
5 777 781
N/A
|
6 051 849
+5%
|
6 273 704
+4%
|
6 523 415
+4%
|
6 538 208
+0%
|
7 283 591
+11%
|
8 153 709
+12%
|
9 044 962
+11%
|
9 877 532
+9%
|
9 954 404
+1%
|
10 266 996
+3%
|
10 547 748
+3%
|
10 847 718
+3%
|
11 220 807
+3%
|
11 294 940
+1%
|
11 344 347
+0%
|
11 701 797
+3%
|
12 000 156
+3%
|
12 337 676
+3%
|
12 731 329
+3%
|
12 924 472
+2%
|
13 338 599
+3%
|
13 783 185
+3%
|
14 095 825
+2%
|
14 563 257
+3%
|
14 895 768
+2%
|
15 195 058
+2%
|
15 926 675
+5%
|
16 477 174
+3%
|
16 959 228
+3%
|
17 504 082
+3%
|
18 039 002
+3%
|
18 670 060
+3%
|
19 339 225
+4%
|
20 400 786
+5%
|
21 313 322
+4%
|
22 352 462
+5%
|
23 165 650
+4%
|
23 571 219
+2%
|
24 055 575
+2%
|
24 245 726
+1%
|
24 592 893
+1%
|
24 981 232
+2%
|
25 492 850
+2%
|
26 289 228
+3%
|
27 091 013
+3%
|
28 298 406
+4%
|
29 456 255
+4%
|
30 079 513
+2%
|
30 170 778
+0%
|
29 873 593
-1%
|
29 305 107
-2%
|
29 023 473
-1%
|
29 168 274
+0%
|
29 187 523
+0%
|
29 158 353
0%
|
29 359 082
+1%
|
29 351 592
0%
|
29 350 093
0%
|
29 375 315
+0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(4 039 076)
|
(4 307 105)
|
(4 533 826)
|
(4 762 799)
|
(4 771 974)
|
(5 420 828)
|
(6 139 228)
|
(6 939 180)
|
(7 696 632)
|
(7 784 516)
|
(8 138 852)
|
(8 460 614)
|
(8 769 558)
|
(9 094 689)
|
(9 111 378)
|
(9 057 504)
|
(9 258 426)
|
(9 416 883)
|
(9 620 695)
|
(9 882 462)
|
(10 038 444)
|
(10 340 550)
|
(10 683 090)
|
(10 896 631)
|
(11 275 152)
|
(11 576 028)
|
(11 865 425)
|
(12 481 992)
|
(12 922 488)
|
(13 345 559)
|
(13 870 236)
|
(14 402 103)
|
(15 126 474)
|
(15 739 365)
|
(16 592 607)
|
(17 343 013)
|
(18 069 284)
|
(18 656 632)
|
(18 773 460)
|
(19 017 603)
|
(19 059 312)
|
(19 211 367)
|
(19 447 117)
|
(19 822 584)
|
(20 507 137)
|
(21 134 786)
|
(22 119 438)
|
(23 060 107)
|
(23 524 739)
|
(23 727 460)
|
(23 599 046)
|
(23 147 431)
|
(22 970 896)
|
(22 960 459)
|
(22 884 260)
|
(22 832 206)
|
(22 867 387)
|
(22 886 661)
|
(22 953 538)
|
(23 045 960)
|
|
| Gross Profit |
1 738 704
N/A
|
1 744 744
+0%
|
1 739 878
0%
|
1 760 616
+1%
|
1 766 234
+0%
|
1 862 763
+5%
|
2 014 481
+8%
|
2 105 782
+5%
|
2 180 900
+4%
|
2 169 888
-1%
|
2 128 144
-2%
|
2 087 134
-2%
|
2 078 161
0%
|
2 126 118
+2%
|
2 183 562
+3%
|
2 286 843
+5%
|
2 443 372
+7%
|
2 583 272
+6%
|
2 716 980
+5%
|
2 848 866
+5%
|
2 886 028
+1%
|
2 998 049
+4%
|
3 100 096
+3%
|
3 199 195
+3%
|
3 288 105
+3%
|
3 319 741
+1%
|
3 329 633
+0%
|
3 444 683
+3%
|
3 554 686
+3%
|
3 613 669
+2%
|
3 633 845
+1%
|
3 636 898
+0%
|
3 543 586
-3%
|
3 599 859
+2%
|
3 808 180
+6%
|
3 970 310
+4%
|
4 283 179
+8%
|
4 509 019
+5%
|
4 797 760
+6%
|
5 037 972
+5%
|
5 186 413
+3%
|
5 381 526
+4%
|
5 534 114
+3%
|
5 670 266
+2%
|
5 782 091
+2%
|
5 956 227
+3%
|
6 178 968
+4%
|
6 396 148
+4%
|
6 554 774
+2%
|
6 443 318
-2%
|
6 274 547
-3%
|
6 157 676
-2%
|
6 052 577
-2%
|
6 207 815
+3%
|
6 303 263
+2%
|
6 326 147
+0%
|
6 491 695
+3%
|
6 464 931
0%
|
6 396 556
-1%
|
6 329 355
-1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 309 908)
|
(1 304 345)
|
(1 304 425)
|
(1 315 837)
|
(1 306 313)
|
(1 352 799)
|
(1 447 168)
|
(1 531 898)
|
(1 565 372)
|
(1 587 236)
|
(1 622 561)
|
(1 678 997)
|
(1 732 681)
|
(1 788 500)
|
(1 802 340)
|
(1 813 285)
|
(1 863 441)
|
(1 895 344)
|
(1 960 678)
|
(2 037 315)
|
(2 134 615)
|
(2 239 172)
|
(2 322 395)
|
(2 400 687)
|
(2 444 467)
|
(2 516 462)
|
(2 572 549)
|
(2 661 583)
|
(2 778 111)
|
(2 819 317)
|
(2 819 287)
|
(2 826 451)
|
(2 709 598)
|
(2 798 344)
|
(3 015 970)
|
(3 170 597)
|
(3 384 321)
|
(3 515 289)
|
(3 594 470)
|
(3 705 241)
|
(3 823 626)
|
(3 912 835)
|
(3 980 711)
|
(4 085 846)
|
(4 254 511)
|
(4 377 237)
|
(4 564 407)
|
(4 729 865)
|
(4 886 799)
|
(4 958 353)
|
(4 949 460)
|
(4 920 800)
|
(4 758 239)
|
(4 790 302)
|
(4 846 748)
|
(4 849 402)
|
(4 935 862)
|
(4 951 842)
|
(4 913 888)
|
(4 916 377)
|
|
| Selling, General & Administrative |
(1 222 133)
|
(1 316 568)
|
(1 313 305)
|
(1 313 864)
|
(1 236 056)
|
(1 355 991)
|
(1 451 247)
|
(1 503 844)
|
(1 456 267)
|
(1 558 430)
|
(1 532 903)
|
(1 587 354)
|
(1 605 901)
|
(1 622 278)
|
(1 659 708)
|
(1 662 973)
|
(1 702 017)
|
(1 733 708)
|
(1 789 944)
|
(1 862 843)
|
(1 958 210)
|
(2 053 627)
|
(2 132 410)
|
(2 201 897)
|
(2 241 705)
|
(2 313 579)
|
(2 369 634)
|
(2 455 374)
|
(2 571 739)
|
(2 609 465)
|
(2 613 260)
|
(2 625 016)
|
(2 508 038)
|
(2 582 337)
|
(2 762 502)
|
(2 889 747)
|
(3 130 216)
|
(3 200 568)
|
(3 281 048)
|
(3 377 814)
|
(3 483 018)
|
(3 574 826)
|
(3 644 361)
|
(3 752 559)
|
(3 916 859)
|
(4 033 914)
|
(4 206 718)
|
(4 369 433)
|
(4 513 638)
|
(4 576 826)
|
(4 563 237)
|
(4 523 328)
|
(4 365 751)
|
(4 404 148)
|
(4 459 044)
|
(4 469 756)
|
(4 551 778)
|
(4 559 828)
|
(4 524 022)
|
(4 518 595)
|
|
| Research & Development |
(30 404)
|
0
|
0
|
0
|
(32 622)
|
0
|
0
|
(8 930)
|
(34 901)
|
0
|
0
|
(6 771)
|
(31 880)
|
(22 502)
|
(29 122)
|
(30 733)
|
(25 661)
|
(30 826)
|
(34 433)
|
(37 074)
|
(39 039)
|
(42 404)
|
(43 567)
|
(45 165)
|
(37 685)
|
(45 247)
|
(45 089)
|
(43 783)
|
(35 738)
|
(45 255)
|
(41 525)
|
(38 077)
|
(35 665)
|
(32 266)
|
(34 761)
|
(35 492)
|
(21 960)
|
(33 796)
|
(31 822)
|
(33 893)
|
(39 906)
|
(40 787)
|
(44 407)
|
(46 485)
|
(48 689)
|
(50 662)
|
(54 071)
|
(59 586)
|
(63 831)
|
(63 569)
|
(60 713)
|
(55 427)
|
(49 833)
|
(48 421)
|
(49 265)
|
(48 249)
|
(43 295)
|
(46 682)
|
(45 177)
|
(45 508)
|
|
| Depreciation & Amortization |
(33 796)
|
0
|
0
|
0
|
(37 635)
|
0
|
0
|
(19 393)
|
(74 204)
|
0
|
0
|
(23 537)
|
(94 901)
|
(82 867)
|
(113 509)
|
(119 577)
|
(135 763)
|
(130 808)
|
(136 299)
|
(137 397)
|
(137 365)
|
(143 141)
|
(146 418)
|
(153 625)
|
(165 077)
|
(157 636)
|
(157 827)
|
(162 426)
|
(170 633)
|
(164 598)
|
(164 502)
|
(163 359)
|
(165 895)
|
(182 462)
|
(217 429)
|
(244 079)
|
(232 146)
|
(280 925)
|
(281 599)
|
(293 532)
|
(300 702)
|
(293 984)
|
(288 705)
|
(283 567)
|
(288 963)
|
(292 662)
|
(303 618)
|
(300 846)
|
(309 330)
|
(317 958)
|
(325 511)
|
(342 045)
|
(342 656)
|
(337 733)
|
(338 439)
|
(331 396)
|
(340 788)
|
(345 332)
|
(344 690)
|
(352 274)
|
|
| Other Operating Expenses |
(23 574)
|
12 222
|
8 880
|
(1 973)
|
0
|
3 192
|
4 079
|
269
|
0
|
(28 806)
|
(89 658)
|
(61 335)
|
0
|
(60 853)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 279)
|
(1 278)
|
(1 279)
|
0
|
0
|
0
|
0
|
0
|
(3 238)
|
(3 238)
|
(3 236)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
428 797
N/A
|
440 398
+3%
|
435 452
-1%
|
444 778
+2%
|
459 921
+3%
|
509 964
+11%
|
567 313
+11%
|
573 884
+1%
|
615 529
+7%
|
582 652
-5%
|
505 583
-13%
|
408 137
-19%
|
345 479
-15%
|
337 618
-2%
|
381 222
+13%
|
473 558
+24%
|
579 930
+22%
|
687 930
+19%
|
756 304
+10%
|
811 553
+7%
|
751 413
-7%
|
758 877
+1%
|
777 701
+2%
|
798 509
+3%
|
843 638
+6%
|
803 281
-5%
|
757 086
-6%
|
783 101
+3%
|
776 575
-1%
|
794 352
+2%
|
814 558
+3%
|
810 447
-1%
|
833 988
+3%
|
801 515
-4%
|
792 209
-1%
|
799 713
+1%
|
898 857
+12%
|
993 730
+11%
|
1 203 290
+21%
|
1 332 731
+11%
|
1 362 788
+2%
|
1 468 691
+8%
|
1 553 403
+6%
|
1 584 420
+2%
|
1 527 580
-4%
|
1 578 990
+3%
|
1 614 561
+2%
|
1 666 283
+3%
|
1 667 975
+0%
|
1 484 965
-11%
|
1 325 087
-11%
|
1 236 876
-7%
|
1 294 338
+5%
|
1 417 513
+10%
|
1 456 515
+3%
|
1 476 745
+1%
|
1 555 833
+5%
|
1 513 090
-3%
|
1 482 668
-2%
|
1 412 978
-5%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
531 449
|
528 644
|
44 961
|
(95 905)
|
33 430
|
(8 823)
|
(93 449)
|
1 472
|
(139 412)
|
(144 253)
|
(138 112)
|
15 787
|
(54 202)
|
(43 663)
|
(11 861)
|
(222 859)
|
(255 791)
|
(230 806)
|
(266 211)
|
(289 427)
|
(233 917)
|
(238 040)
|
(219 199)
|
(165 511)
|
(147 555)
|
(183 623)
|
(176 037)
|
33 140
|
48 887
|
26 310
|
(10 113)
|
(246 088)
|
(261 859)
|
(273 127)
|
(281 439)
|
(328 961)
|
(334 847)
|
(407 914)
|
(387 045)
|
(340 540)
|
(302 293)
|
(284 249)
|
(265 532)
|
(297 613)
|
(246 208)
|
(238 278)
|
(297 211)
|
(295 555)
|
(253 412)
|
(329 130)
|
(328 455)
|
(381 692)
|
(448 453)
|
(475 388)
|
(534 373)
|
(477 758)
|
(521 082)
|
(506 674)
|
(413 718)
|
(410 601)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(32 458)
|
0
|
0
|
0
|
(6 073)
|
0
|
0
|
0
|
(15 282)
|
0
|
0
|
0
|
(9 974)
|
0
|
0
|
0
|
(61 900)
|
0
|
0
|
0
|
918 732
|
0
|
0
|
0
|
(84 959)
|
0
|
0
|
0
|
(240 768)
|
0
|
0
|
0
|
61 901
|
0
|
0
|
0
|
(45 949)
|
0
|
0
|
0
|
21 461
|
0
|
0
|
0
|
(307 744)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
(264)
|
0
|
0
|
0
|
(10 234)
|
0
|
0
|
0
|
(12 650)
|
0
|
0
|
0
|
(11 410)
|
0
|
0
|
0
|
(21 497)
|
0
|
0
|
0
|
(17 468)
|
0
|
0
|
0
|
(20 046)
|
0
|
0
|
0
|
(11 807)
|
0
|
0
|
0
|
69 927
|
0
|
0
|
0
|
559 390
|
0
|
0
|
0
|
14 199
|
0
|
0
|
0
|
(2 549)
|
0
|
0
|
0
|
(4 458)
|
0
|
0
|
0
|
(21 360)
|
0
|
0
|
0
|
|
| Total Other Income |
(52 743)
|
(53 506)
|
(37 555)
|
(39 122)
|
(31 717)
|
(25 931)
|
(37 830)
|
(40 166)
|
(40 874)
|
(81 553)
|
(73 558)
|
(135 697)
|
(119 461)
|
(150 068)
|
(167 094)
|
(138 690)
|
(63 665)
|
(158 369)
|
(169 006)
|
(164 747)
|
(115 907)
|
(90 539)
|
(84 081)
|
(80 357)
|
(140 259)
|
(169 969)
|
(193 701)
|
(229 761)
|
(159 188)
|
(249 370)
|
744 764
|
782 791
|
(184 867)
|
730 091
|
(256 052)
|
(310 019)
|
(210 187)
|
298 669
|
280 092
|
338 544
|
(200 616)
|
(316 285)
|
(236 399)
|
(251 799)
|
(139 684)
|
(73 408)
|
(120 267)
|
(89 754)
|
(120 542)
|
(172 376)
|
(205 536)
|
(129 500)
|
(130 855)
|
(101 772)
|
(53 682)
|
(163 745)
|
(95 120)
|
(421 445)
|
(451 378)
|
(459 512)
|
|
| Pre-Tax Income |
907 503
N/A
|
915 536
+1%
|
442 860
-52%
|
309 753
-30%
|
461 370
+49%
|
475 211
+3%
|
436 033
-8%
|
535 190
+23%
|
425 008
-21%
|
356 846
-16%
|
293 914
-18%
|
288 228
-2%
|
126 708
-56%
|
143 888
+14%
|
202 268
+41%
|
112 009
-45%
|
242 991
+117%
|
298 755
+23%
|
321 087
+7%
|
357 380
+11%
|
364 810
+2%
|
430 299
+18%
|
474 422
+10%
|
552 640
+16%
|
528 382
-4%
|
449 688
-15%
|
387 347
-14%
|
586 481
+51%
|
584 329
0%
|
571 292
-2%
|
1 549 210
+171%
|
1 347 150
-13%
|
1 294 186
-4%
|
1 258 481
-3%
|
254 719
-80%
|
160 734
-37%
|
338 792
+111%
|
884 485
+161%
|
1 096 336
+24%
|
1 330 733
+21%
|
1 178 500
-11%
|
868 156
-26%
|
1 051 473
+21%
|
1 035 008
-2%
|
1 217 787
+18%
|
1 267 304
+4%
|
1 197 083
-6%
|
1 280 974
+7%
|
1 245 523
-3%
|
983 459
-21%
|
791 096
-20%
|
725 685
-8%
|
732 034
+1%
|
840 353
+15%
|
868 460
+3%
|
835 243
-4%
|
610 527
-27%
|
584 970
-4%
|
617 571
+6%
|
542 864
-12%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(247 746)
|
(249 045)
|
(140 352)
|
(110 232)
|
(147 348)
|
(141 161)
|
(124 886)
|
(144 912)
|
(114 293)
|
(102 140)
|
(85 352)
|
(107 006)
|
(55 647)
|
(66 985)
|
(93 427)
|
(58 026)
|
(105 140)
|
(113 486)
|
(109 044)
|
(117 980)
|
(111 143)
|
(127 239)
|
(161 769)
|
(173 509)
|
(174 834)
|
(154 523)
|
(120 955)
|
(173 300)
|
(171 531)
|
(177 364)
|
(415 049)
|
(355 703)
|
(368 797)
|
(364 302)
|
(104 429)
|
(114 129)
|
(147 763)
|
(282 474)
|
(375 800)
|
(438 098)
|
(392 075)
|
(314 894)
|
(394 766)
|
(356 257)
|
(325 394)
|
(345 803)
|
(284 360)
|
(353 668)
|
(442 849)
|
(379 337)
|
(312 204)
|
(241 834)
|
(172 572)
|
(175 581)
|
(183 325)
|
(168 643)
|
(248 692)
|
(320 373)
|
(291 677)
|
(310 005)
|
|
| Income from Continuing Operations |
659 757
|
666 490
|
302 506
|
199 519
|
314 023
|
334 049
|
311 147
|
390 278
|
310 716
|
254 707
|
208 563
|
181 223
|
71 062
|
76 904
|
108 842
|
53 984
|
137 851
|
185 269
|
212 043
|
239 400
|
253 667
|
303 060
|
312 653
|
379 131
|
353 549
|
295 165
|
266 392
|
413 180
|
412 798
|
393 927
|
1 134 160
|
991 448
|
925 389
|
894 179
|
150 291
|
46 605
|
191 028
|
602 012
|
720 536
|
892 635
|
786 426
|
553 263
|
656 708
|
678 752
|
892 393
|
921 501
|
912 723
|
927 306
|
802 674
|
604 122
|
478 893
|
483 851
|
559 462
|
664 772
|
685 135
|
666 600
|
361 836
|
264 597
|
325 895
|
232 859
|
|
| Income to Minority Interest |
(2 256)
|
(2 597)
|
(3 181)
|
(19 398)
|
(12 533)
|
(26 140)
|
(40 353)
|
(61 035)
|
(55 836)
|
(51 441)
|
(35 993)
|
27 422
|
45 598
|
53 909
|
44 853
|
(11 923)
|
(45 895)
|
(51 322)
|
(53 082)
|
(58 492)
|
(64 407)
|
(83 408)
|
(102 531)
|
(88 771)
|
(77 639)
|
(59 907)
|
(52 300)
|
(53 741)
|
(42 643)
|
(43 262)
|
(46 193)
|
(51 836)
|
(50 231)
|
(40 624)
|
(38 985)
|
(41 397)
|
(38 482)
|
(46 655)
|
(69 950)
|
(103 749)
|
(100 844)
|
(146 042)
|
(186 729)
|
(198 375)
|
(279 503)
|
(275 016)
|
(263 757)
|
(260 357)
|
(206 744)
|
(200 516)
|
(186 025)
|
(158 701)
|
(173 535)
|
(193 541)
|
(181 729)
|
(204 882)
|
(213 654)
|
(190 703)
|
(187 595)
|
(180 833)
|
|
| Net Income (Common) |
657 502
N/A
|
663 894
+1%
|
299 326
-55%
|
180 122
-40%
|
301 489
+67%
|
307 909
+2%
|
270 795
-12%
|
329 244
+22%
|
254 879
-23%
|
203 266
-20%
|
172 569
-15%
|
208 644
+21%
|
116 660
-44%
|
130 812
+12%
|
153 694
+17%
|
42 060
-73%
|
91 957
+119%
|
133 948
+46%
|
158 963
+19%
|
180 909
+14%
|
189 260
+5%
|
219 652
+16%
|
210 121
-4%
|
290 360
+38%
|
275 910
-5%
|
235 258
-15%
|
214 093
-9%
|
359 440
+68%
|
370 155
+3%
|
350 665
-5%
|
1 087 966
+210%
|
939 611
-14%
|
875 157
-7%
|
853 555
-2%
|
111 306
-87%
|
5 208
-95%
|
152 546
+2 829%
|
555 357
+264%
|
650 587
+17%
|
788 887
+21%
|
685 582
-13%
|
407 222
-41%
|
469 979
+15%
|
480 377
+2%
|
612 890
+28%
|
646 485
+5%
|
648 965
+0%
|
666 949
+3%
|
595 930
-11%
|
403 606
-32%
|
292 868
-27%
|
325 150
+11%
|
385 927
+19%
|
471 230
+22%
|
503 406
+7%
|
461 718
-8%
|
148 181
-68%
|
73 894
-50%
|
138 300
+87%
|
52 026
-62%
|
|
| EPS (Diluted) |
46 964.42
N/A
|
47 421
+1%
|
21 380.42
-55%
|
13.02
-100%
|
21 534.92
+165 299%
|
23 685.3
+10%
|
19 342.5
-18%
|
23 517.42
+22%
|
18 205.64
-23%
|
14 519
-20%
|
12 326.35
-15%
|
14 903.14
+21%
|
8 332.85
-44%
|
9 343.71
+12%
|
10 978.14
+17%
|
3 004.28
-73%
|
6 568.35
+119%
|
9 567.71
+46%
|
11 354.5
+19%
|
12 922.07
+14%
|
13 518.57
+5%
|
15 689.42
+16%
|
15 008.64
-4%
|
20 740
+38%
|
19 707.85
-5%
|
16 804.14
-15%
|
15 292.35
-9%
|
25 674.28
+68%
|
26 439.64
+3%
|
21 916.56
-17%
|
67 997.87
+210%
|
58 725.68
-14%
|
54 697.31
-7%
|
53 347.18
-2%
|
6 956.62
-87%
|
325.5
-95%
|
9 534.12
+2 829%
|
34 709.81
+264%
|
40 661.68
+17%
|
49 305.43
+21%
|
42 848.87
-13%
|
25 451.37
-41%
|
29 331.19
+15%
|
29 980.12
+2%
|
38 250.22
+28%
|
40 346.84
+5%
|
40 501.64
+0%
|
41 625.01
+3%
|
37 191.73
-11%
|
25 210.58
-32%
|
18 274.75
-28%
|
20 293.35
+11%
|
24 085.55
+19%
|
29 402.22
+22%
|
31 413.57
+7%
|
28 813.46
-8%
|
9 247.92
-68%
|
4 611.67
-50%
|
8 422.48
+83%
|
3 245.88
-61%
|
|