Gravity Co Ltd
NASDAQ:GRVY
Income Statement
Earnings Waterfall
Gravity Co Ltd
Income Statement
Gravity Co Ltd
| Dec-2004 | Mar-2005 | Jun-2005 | Mar-2006 | Jun-2006 | Sep-2006 | 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 | Sep-2014 | Dec-2014 | Dec-2015 | Dec-2016 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
4 732
|
3 317
|
2 775
|
689
|
57
|
0
|
95
|
66
|
53
|
54
|
92
|
87
|
87
|
93
|
31
|
42
|
47
|
50
|
0
|
31
|
23
|
22
|
0
|
44
|
56
|
60
|
58
|
52
|
51
|
52
|
55
|
55
|
55
|
53
|
41
|
33
|
9
|
11
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
115
|
0
|
0
|
0
|
127
|
0
|
0
|
0
|
162
|
0
|
0
|
0
|
135
|
0
|
0
|
|
| Revenue |
64 426
N/A
|
64 732
+0%
|
62 662
-3%
|
23 597
-62%
|
21 434
-9%
|
31 280
+46%
|
40 963
+31%
|
41 336
+1%
|
39 450
-5%
|
38 945
-1%
|
40 229
+3%
|
42 245
+5%
|
45 499
+8%
|
48 940
+8%
|
53 170
+9%
|
57 248
+8%
|
58 604
+2%
|
59 620
+2%
|
57 403
-4%
|
51 915
-10%
|
49 223
-5%
|
49 093
0%
|
52 362
+7%
|
55 053
+5%
|
58 311
+6%
|
59 428
+2%
|
57 477
-3%
|
60 024
+4%
|
59 524
-1%
|
58 751
-1%
|
57 781
-2%
|
53 220
-8%
|
51 924
-2%
|
50 719
-2%
|
47 685
-6%
|
46 656
-2%
|
30 606
-34%
|
39 889
+30%
|
35 660
-11%
|
51 396
+44%
|
44 527
-13%
|
68 250
+53%
|
141 623
+108%
|
184 582
+30%
|
220 580
+20%
|
241 058
+9%
|
286 770
+19%
|
354 082
+23%
|
369 183
+4%
|
402 548
+9%
|
360 967
-10%
|
300 604
-17%
|
310 935
+3%
|
365 164
+17%
|
405 953
+11%
|
437 752
+8%
|
432 905
-1%
|
429 780
-1%
|
413 938
-4%
|
397 486
-4%
|
410 394
+3%
|
384 101
-6%
|
463 618
+21%
|
539 958
+16%
|
682 333
+26%
|
756 101
+11%
|
725 516
-4%
|
680 348
-6%
|
564 421
-17%
|
516 652
-8%
|
500 845
-3%
|
518 530
+4%
|
566 303
+9%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(10 116)
|
(11 308)
|
(12 663)
|
(7 850)
|
(8 976)
|
(13 596)
|
(17 746)
|
(17 548)
|
(17 017)
|
(16 930)
|
(19 479)
|
(23 019)
|
(26 241)
|
(28 434)
|
(27 772)
|
(25 695)
|
(23 631)
|
(22 301)
|
(21 170)
|
(20 604)
|
(20 105)
|
(19 211)
|
(20 873)
|
(21 395)
|
(22 687)
|
(24 615)
|
(24 243)
|
(25 687)
|
(29 144)
|
(31 775)
|
(34 906)
|
(35 476)
|
(34 224)
|
(34 281)
|
(35 399)
|
(37 469)
|
(27 720)
|
(34 188)
|
(30 282)
|
(29 587)
|
(24 504)
|
(38 427)
|
(94 234)
|
(126 343)
|
(154 377)
|
(170 260)
|
(210 044)
|
(265 497)
|
(279 205)
|
(305 457)
|
(265 788)
|
(213 425)
|
(207 665)
|
(225 714)
|
(239 045)
|
(247 724)
|
(242 468)
|
(234 507)
|
(224 173)
|
(211 874)
|
(216 607)
|
(210 290)
|
(267 365)
|
(327 596)
|
(445 330)
|
(503 335)
|
(484 958)
|
(453 101)
|
(360 798)
|
(319 225)
|
(306 903)
|
(320 733)
|
(358 733)
|
|
| Gross Profit |
54 310
N/A
|
53 424
-2%
|
49 999
-6%
|
15 747
-69%
|
12 458
-21%
|
17 684
+42%
|
23 217
+31%
|
23 788
+2%
|
22 433
-6%
|
22 015
-2%
|
20 750
-6%
|
19 226
-7%
|
19 258
+0%
|
20 506
+6%
|
25 398
+24%
|
31 553
+24%
|
34 973
+11%
|
37 319
+7%
|
36 233
-3%
|
31 311
-14%
|
29 118
-7%
|
29 882
+3%
|
31 489
+5%
|
33 658
+7%
|
35 624
+6%
|
34 813
-2%
|
33 234
-5%
|
34 337
+3%
|
30 380
-12%
|
26 976
-11%
|
22 875
-15%
|
17 744
-22%
|
17 700
0%
|
16 438
-7%
|
12 286
-25%
|
9 187
-25%
|
2 886
-69%
|
5 701
+98%
|
5 378
-6%
|
21 809
+306%
|
20 023
-8%
|
29 823
+49%
|
47 389
+59%
|
58 239
+23%
|
66 203
+14%
|
70 798
+7%
|
76 726
+8%
|
88 585
+15%
|
89 978
+2%
|
97 091
+8%
|
95 179
-2%
|
87 179
-8%
|
103 270
+18%
|
139 450
+35%
|
166 908
+20%
|
190 028
+14%
|
190 437
+0%
|
195 273
+3%
|
189 765
-3%
|
185 612
-2%
|
193 787
+4%
|
173 811
-10%
|
196 253
+13%
|
212 362
+8%
|
237 003
+12%
|
252 766
+7%
|
240 558
-5%
|
227 247
-6%
|
203 623
-10%
|
197 427
-3%
|
193 942
-2%
|
197 797
+2%
|
207 570
+5%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(15 689)
|
(16 833)
|
(20 236)
|
(13 714)
|
(15 850)
|
(24 534)
|
(36 794)
|
(40 893)
|
(40 100)
|
(49 551)
|
(34 791)
|
(42 509)
|
(40 413)
|
(28 093)
|
(25 634)
|
(24 590)
|
(24 098)
|
(25 476)
|
(23 450)
|
(22 779)
|
(25 431)
|
(23 930)
|
(25 074)
|
(25 857)
|
(26 618)
|
(25 027)
|
(26 895)
|
(29 295)
|
(29 018)
|
(29 732)
|
(27 328)
|
(24 420)
|
(25 400)
|
(25 116)
|
(23 194)
|
(21 573)
|
(20 951)
|
(17 529)
|
(16 758)
|
(17 975)
|
(13 295)
|
(19 673)
|
(33 354)
|
(42 683)
|
(46 697)
|
(47 630)
|
(42 746)
|
(36 397)
|
(33 115)
|
(37 086)
|
(46 027)
|
(51 800)
|
(64 576)
|
(76 626)
|
(78 540)
|
(84 063)
|
(81 628)
|
(80 578)
|
(91 628)
|
(94 530)
|
(99 747)
|
(98 742)
|
(91 086)
|
(86 652)
|
(80 707)
|
(79 824)
|
(78 674)
|
(83 329)
|
(97 417)
|
(101 562)
|
(106 983)
|
(114 552)
|
(119 644)
|
|
| Selling, General & Administrative |
(13 660)
|
(14 319)
|
(15 548)
|
(9 303)
|
(11 398)
|
(17 793)
|
(27 555)
|
(27 280)
|
(26 934)
|
(37 941)
|
(29 030)
|
(29 926)
|
(29 453)
|
(17 452)
|
(23 489)
|
(22 877)
|
(22 558)
|
(23 876)
|
(21 651)
|
(20 670)
|
(21 008)
|
(19 026)
|
(20 422)
|
(20 836)
|
(21 216)
|
(20 500)
|
(22 759)
|
(24 802)
|
(23 852)
|
(23 549)
|
(20 310)
|
(17 925)
|
(17 716)
|
(17 866)
|
(17 063)
|
(16 022)
|
(11 008)
|
(12 682)
|
(11 481)
|
(14 928)
|
(11 679)
|
(16 622)
|
(26 549)
|
(36 311)
|
(39 204)
|
(39 863)
|
(32 538)
|
(27 658)
|
(23 921)
|
(27 303)
|
(33 261)
|
(41 215)
|
(53 125)
|
(62 183)
|
(62 400)
|
(66 901)
|
(63 272)
|
(63 321)
|
(68 255)
|
(77 765)
|
(84 958)
|
(84 491)
|
(66 806)
|
(73 243)
|
(67 065)
|
(66 631)
|
(54 971)
|
(68 542)
|
(81 621)
|
(84 756)
|
(83 216)
|
(98 602)
|
(104 003)
|
|
| Research & Development |
(2 029)
|
(2 514)
|
(4 688)
|
(4 411)
|
(4 452)
|
(6 741)
|
(9 239)
|
(10 046)
|
(9 599)
|
(8 043)
|
(5 761)
|
(3 964)
|
(2 341)
|
(2 022)
|
(2 145)
|
(1 713)
|
(1 540)
|
(1 600)
|
(1 799)
|
(2 109)
|
(2 494)
|
(2 975)
|
(4 652)
|
(5 021)
|
(4 927)
|
(4 527)
|
(4 136)
|
(4 493)
|
(5 166)
|
(6 183)
|
(7 018)
|
(7 023)
|
(7 684)
|
(7 250)
|
(6 131)
|
(5 551)
|
(3 630)
|
(4 847)
|
(5 277)
|
(1 926)
|
(1 675)
|
(3 111)
|
(5 159)
|
(6 250)
|
(6 951)
|
(7 275)
|
(7 930)
|
(8 021)
|
(8 711)
|
(9 300)
|
(9 252)
|
(10 498)
|
(11 320)
|
(13 521)
|
(15 034)
|
(16 171)
|
(17 064)
|
(16 657)
|
(16 189)
|
(15 793)
|
(14 602)
|
(14 204)
|
(13 613)
|
(13 487)
|
(13 383)
|
(13 602)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(199)
|
0
|
0
|
(298)
|
0
|
0
|
0
|
(902)
|
0
|
0
|
0
|
(1 757)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3 477)
|
0
|
0
|
0
|
(4 315)
|
0
|
0
|
0
|
(5 097)
|
0
|
0
|
0
|
(6 548)
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3 567)
|
(3 567)
|
(3 567)
|
0
|
(8 619)
|
(8 619)
|
(8 619)
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 929)
|
(1 929)
|
0
|
0
|
(475)
|
0
|
0
|
0
|
0
|
0
|
0
|
528
|
0
|
0
|
0
|
0
|
(6 313)
|
0
|
0
|
(922)
|
59
|
60
|
(1 348)
|
(122)
|
(542)
|
(492)
|
(1 376)
|
(718)
|
(483)
|
(483)
|
(1 757)
|
(87)
|
(131)
|
(922)
|
(1 106)
|
(991)
|
(1 292)
|
(600)
|
(3 707)
|
(972)
|
(187)
|
(47)
|
(6 352)
|
78
|
(259)
|
409
|
(18 606)
|
(14 787)
|
(15 796)
|
(16 806)
|
(17 219)
|
(15 950)
|
(15 641)
|
|
| Operating Income |
38 621
N/A
|
36 591
-5%
|
29 763
-19%
|
2 033
-93%
|
(3 392)
N/A
|
(6 850)
-102%
|
(13 577)
-98%
|
(17 105)
-26%
|
(17 667)
-3%
|
(27 536)
-56%
|
(14 041)
+49%
|
(23 283)
-66%
|
(21 155)
+9%
|
(7 587)
+64%
|
(236)
+97%
|
6 963
N/A
|
10 875
+56%
|
11 843
+9%
|
12 783
+8%
|
8 532
-33%
|
3 687
-57%
|
5 952
+61%
|
6 415
+8%
|
7 801
+22%
|
9 006
+15%
|
9 786
+9%
|
6 339
-35%
|
5 042
-20%
|
1 362
-73%
|
(2 756)
N/A
|
(4 453)
-62%
|
(6 676)
-50%
|
(7 700)
-15%
|
(8 678)
-13%
|
(10 908)
-26%
|
(12 386)
-14%
|
(18 065)
-46%
|
(11 828)
+35%
|
(11 380)
+4%
|
3 834
N/A
|
6 728
+75%
|
10 150
+51%
|
14 035
+38%
|
15 556
+11%
|
19 506
+25%
|
23 168
+19%
|
33 980
+47%
|
52 188
+54%
|
56 863
+9%
|
60 005
+6%
|
49 152
-18%
|
35 379
-28%
|
38 694
+9%
|
62 824
+62%
|
88 368
+41%
|
105 965
+20%
|
108 809
+3%
|
114 695
+5%
|
98 137
-14%
|
91 082
-7%
|
94 040
+3%
|
75 069
-20%
|
105 167
+40%
|
125 710
+20%
|
156 296
+24%
|
172 942
+11%
|
161 884
-6%
|
143 918
-11%
|
106 206
-26%
|
95 865
-10%
|
86 959
-9%
|
83 245
-4%
|
87 926
+6%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(5 174)
|
(4 569)
|
(3 695)
|
89
|
1 142
|
1 809
|
1 195
|
1 597
|
842
|
1 493
|
2 311
|
2 860
|
3 877
|
4 213
|
6 061
|
6 135
|
5 287
|
3 760
|
0
|
844
|
1 849
|
2 144
|
0
|
2 151
|
1 492
|
2 090
|
1 966
|
1 930
|
2 102
|
1 323
|
1 334
|
920
|
2 620
|
2 269
|
880
|
836
|
616
|
974
|
927
|
(7)
|
637
|
836
|
423
|
637
|
769
|
628
|
1 083
|
1 336
|
2 056
|
2 985
|
2 870
|
2 738
|
1 721
|
53
|
(357)
|
(584)
|
(376)
|
1 498
|
2 582
|
2 819
|
4 348
|
6 294
|
5 174
|
7 178
|
7 815
|
7 967
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
(3 567)
|
0
|
0
|
0
|
(8 619)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 929)
|
(1 929)
|
0
|
0
|
(475)
|
(475)
|
0
|
(1 274)
|
(3 178)
|
(3 178)
|
(3 178)
|
(4 540)
|
(14 569)
|
(14 721)
|
(15 303)
|
(13 142)
|
(5 822)
|
(5 670)
|
0
|
(1)
|
(5 849)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(612)
|
0
|
0
|
0
|
(489)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 418)
|
0
|
0
|
0
|
(459)
|
0
|
0
|
0
|
(1 517)
|
0
|
0
|
0
|
(1 575)
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
1 081
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(1)
|
0
|
0
|
(14)
|
5 408
|
6 457
|
4 911
|
4 925
|
(1 382)
|
(1 349)
|
104
|
101
|
(95)
|
(112)
|
(31)
|
(29)
|
14
|
17
|
2 108
|
30
|
(2)
|
186
|
2 322
|
275
|
254
|
(17)
|
(90)
|
(103)
|
(27)
|
69
|
65
|
65
|
(1)
|
(1)
|
1 225
|
1 225
|
1 225
|
3
|
624
|
0
|
(3)
|
(3)
|
0
|
0
|
0
|
187
|
(12)
|
187
|
187
|
0
|
(277)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
8 332
|
11 053
|
13 725
|
11 273
|
20 963
|
19 054
|
13 022
|
|
| Pre-Tax Income |
33 446
N/A
|
32 021
-4%
|
26 067
-19%
|
2 108
-92%
|
4 239
+101%
|
1 416
-67%
|
(11 038)
N/A
|
(10 583)
+4%
|
(18 207)
-72%
|
(27 392)
-50%
|
(20 245)
+26%
|
(20 322)
0%
|
(17 373)
+15%
|
(3 486)
+80%
|
5 794
N/A
|
13 069
+126%
|
16 176
+24%
|
15 620
-3%
|
12 962
-17%
|
7 477
-42%
|
5 534
-26%
|
8 282
+50%
|
8 262
0%
|
9 752
+18%
|
10 752
+10%
|
10 585
-2%
|
5 037
-52%
|
3 691
-27%
|
259
-93%
|
(5 904)
N/A
|
(17 623)
-198%
|
(20 412)
-16%
|
(20 384)
+0%
|
(19 552)
+4%
|
(14 625)
+25%
|
(15 995)
-9%
|
(16 224)
-1%
|
(10 852)
+33%
|
(15 678)
-44%
|
3 827
N/A
|
7 362
+92%
|
10 983
+49%
|
14 458
+32%
|
16 193
+12%
|
20 275
+25%
|
23 983
+18%
|
34 439
+44%
|
53 711
+56%
|
59 106
+10%
|
62 990
+7%
|
51 256
-19%
|
38 117
-26%
|
40 415
+6%
|
62 877
+56%
|
88 011
+40%
|
105 381
+20%
|
108 433
+3%
|
116 193
+7%
|
99 301
-15%
|
93 901
-5%
|
98 388
+5%
|
81 363
-17%
|
109 882
+35%
|
132 888
+21%
|
164 111
+23%
|
180 909
+10%
|
168 699
-7%
|
154 971
-8%
|
119 931
-23%
|
107 138
-11%
|
106 347
-1%
|
102 299
-4%
|
100 948
-1%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(5 406)
|
(5 898)
|
(5 435)
|
(607)
|
(211)
|
415
|
(12 069)
|
(13 050)
|
(13 298)
|
(14 478)
|
(2 916)
|
(2 999)
|
(3 133)
|
(3 444)
|
(3 379)
|
(3 935)
|
(4 230)
|
(4 439)
|
(4 544)
|
(4 086)
|
(3 779)
|
(3 912)
|
(4 207)
|
(4 062)
|
(4 135)
|
(3 403)
|
7 962
|
7 946
|
8 284
|
8 480
|
(2 584)
|
(2 641)
|
(2 830)
|
(3 030)
|
(5 108)
|
(4 643)
|
(3 815)
|
(10 147)
|
(1 351)
|
(3 240)
|
(2 949)
|
(3 863)
|
(1 144)
|
(1 509)
|
(2 534)
|
(2 644)
|
(3 053)
|
(6 087)
|
(7 253)
|
(8 586)
|
(11 526)
|
(8 903)
|
(8 988)
|
(15 021)
|
(25 455)
|
(28 510)
|
(29 786)
|
(36 547)
|
(33 421)
|
(35 251)
|
(37 144)
|
(30 305)
|
(26 824)
|
(29 734)
|
(33 342)
|
(37 253)
|
(36 717)
|
(32 533)
|
(29 939)
|
(23 796)
|
(21 445)
|
(22 201)
|
(20 211)
|
|
| Income from Continuing Operations |
28 040
|
26 123
|
20 632
|
1 501
|
4 028
|
1 831
|
(23 107)
|
(23 633)
|
(31 505)
|
(41 870)
|
(23 161)
|
(23 321)
|
(20 506)
|
(6 930)
|
2 415
|
9 134
|
11 946
|
11 181
|
8 418
|
3 391
|
1 755
|
4 370
|
4 055
|
5 690
|
6 617
|
7 182
|
12 999
|
11 637
|
8 543
|
2 576
|
(20 207)
|
(23 053)
|
(23 214)
|
(22 582)
|
(19 733)
|
(20 638)
|
(20 039)
|
(20 999)
|
(17 029)
|
587
|
4 413
|
7 120
|
13 314
|
14 684
|
17 741
|
21 339
|
31 386
|
47 624
|
51 853
|
54 404
|
39 730
|
29 214
|
31 427
|
47 856
|
62 556
|
76 871
|
78 647
|
79 646
|
65 880
|
58 650
|
61 244
|
51 058
|
83 058
|
103 154
|
130 769
|
143 656
|
131 982
|
122 438
|
89 992
|
83 342
|
84 902
|
80 098
|
80 737
|
|
| Income to Minority Interest |
17
|
2
|
(13)
|
1
|
1
|
0
|
(7)
|
(14)
|
(26)
|
(39)
|
(40)
|
(56)
|
(61)
|
(69)
|
(69)
|
(64)
|
(66)
|
(67)
|
(77)
|
(84)
|
(68)
|
(68)
|
20
|
265
|
483
|
603
|
2 171
|
2 323
|
2 518
|
3 759
|
8 316
|
8 346
|
8 059
|
6 823
|
1 163
|
705
|
492
|
92
|
64
|
70
|
18
|
7
|
5
|
14
|
17
|
35
|
57
|
30
|
47
|
136
|
146
|
165
|
186
|
86
|
147
|
134
|
29
|
100
|
67
|
163
|
268
|
179
|
104
|
43
|
(21)
|
(23)
|
37
|
(19)
|
(20)
|
54
|
17
|
(6)
|
31
|
|
| Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3 364)
|
(3 541)
|
(3 664)
|
(5 119)
|
(2 076)
|
(2 166)
|
(2 253)
|
(1 424)
|
(1 262)
|
(1 115)
|
(1 100)
|
(345)
|
(198)
|
(87)
|
(1)
|
(242)
|
(312)
|
(260)
|
(344)
|
(333)
|
(274)
|
(317)
|
(124)
|
(18)
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
28 057
N/A
|
26 125
-7%
|
20 619
-21%
|
1 502
-93%
|
4 029
+168%
|
1 831
-55%
|
(22 265)
N/A
|
(22 798)
-2%
|
(30 682)
-35%
|
(41 060)
-34%
|
(23 201)
+43%
|
(26 741)
-15%
|
(24 108)
+10%
|
(10 663)
+56%
|
(2 773)
+74%
|
6 994
N/A
|
9 714
+39%
|
8 861
-9%
|
6 917
-22%
|
2 045
-70%
|
572
-72%
|
3 202
+460%
|
3 730
+16%
|
5 757
+54%
|
7 013
+22%
|
7 784
+11%
|
14 928
+92%
|
13 648
-9%
|
10 801
-21%
|
5 991
-45%
|
(12 224)
N/A
|
(14 981)
-23%
|
(15 472)
-3%
|
(15 883)
-3%
|
(18 588)
-17%
|
(19 928)
-7%
|
(19 542)
+2%
|
(20 907)
-7%
|
(16 965)
+19%
|
657
N/A
|
4 431
+574%
|
7 127
+61%
|
13 319
+87%
|
14 698
+10%
|
17 758
+21%
|
21 374
+20%
|
31 443
+47%
|
47 654
+52%
|
51 900
+9%
|
54 540
+5%
|
39 876
-27%
|
29 379
-26%
|
31 613
+8%
|
47 942
+52%
|
62 703
+31%
|
77 005
+23%
|
78 676
+2%
|
79 746
+1%
|
65 947
-17%
|
58 813
-11%
|
61 512
+5%
|
51 237
-17%
|
83 162
+62%
|
103 197
+24%
|
130 748
+27%
|
143 633
+10%
|
132 019
-8%
|
122 419
-7%
|
89 972
-27%
|
83 396
-7%
|
84 919
+2%
|
80 092
-6%
|
80 768
+1%
|
|
| EPS (Diluted) |
1 275.31
N/A
|
1 187.5
-7%
|
937.22
-21%
|
53.64
-94%
|
143.89
+168%
|
65.39
-55%
|
-795.17
N/A
|
-814.21
-2%
|
-1 095.78
-35%
|
-1 466.42
-34%
|
-828.6
+43%
|
-955.03
-15%
|
-861
+10%
|
-380.82
+56%
|
-99.03
+74%
|
249.78
N/A
|
346.92
+39%
|
316.46
-9%
|
247.03
-22%
|
73.03
-70%
|
20.42
-72%
|
114.35
+460%
|
133.21
+16%
|
205.6
+54%
|
250.46
+22%
|
278
+11%
|
4 976
+1 690%
|
487.42
-90%
|
385.75
-21%
|
213.96
-45%
|
-1 746.28
N/A
|
-2 140.14
-23%
|
-2 210.28
-3%
|
-2 269
-3%
|
-2 655.42
-17%
|
-2 846.85
-7%
|
-2 791.71
+2%
|
-2 986.71
-7%
|
-2 423.57
+19%
|
93.85
N/A
|
633
+574%
|
1 018.14
+61%
|
1 902.71
+87%
|
2 099.71
+10%
|
2 536.85
+21%
|
3 053.42
+20%
|
4 491.85
+47%
|
6 807.71
+52%
|
7 414.28
+9%
|
7 791.42
+5%
|
5 696.57
-27%
|
4 197
-26%
|
4 516.14
+8%
|
6 848.85
+52%
|
8 957.57
+31%
|
11 000.71
+23%
|
11 239.42
+2%
|
11 392.28
+1%
|
9 421
-17%
|
8 401.85
-11%
|
8 787.42
+5%
|
7 319.57
-17%
|
11 880.28
+62%
|
14 742.42
+24%
|
18 815.65
+28%
|
20 669.9
+10%
|
18 995.53
-8%
|
17 614.24
-7%
|
12 945.61
-27%
|
11 999.42
-7%
|
12 218.56
+2%
|
11 524.02
-6%
|
11 621.29
+1%
|
|