Sanyu Co Ltd
TSE:5697
Income Statement
Earnings Waterfall
Sanyu Co Ltd
Income Statement
Sanyu Co Ltd
| Jun-2005 | Sep-2005 | Dec-2005 | Jun-2006 | Sep-2006 | Dec-2006 | Jun-2007 | Sep-2007 | Dec-2007 | Jun-2008 | Sep-2008 | Dec-2008 | Jun-2009 | Sep-2009 | Dec-2009 | 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
3
|
0
|
0
|
4
|
7
|
12
|
17
|
27
|
37
|
45
|
51
|
49
|
46
|
44
|
42
|
39
|
36
|
34
|
31
|
29
|
27
|
25
|
23
|
22
|
20
|
18
|
16
|
14
|
12
|
11
|
10
|
9
|
8
|
7
|
6
|
5
|
5
|
4
|
5
|
6
|
7
|
8
|
7
|
7
|
7
|
7
|
7
|
7
|
7
|
7
|
6
|
6
|
5
|
5
|
5
|
5
|
6
|
6
|
6
|
6
|
7
|
7
|
9
|
0
|
0
|
0
|
|
| Revenue |
7 431
N/A
|
7 915
+7%
|
8 115
+3%
|
8 240
+2%
|
8 302
+1%
|
8 809
+6%
|
9 366
+6%
|
9 660
+3%
|
9 822
+2%
|
10 056
+2%
|
10 570
+5%
|
10 291
-3%
|
8 657
-16%
|
7 393
-15%
|
7 024
-5%
|
8 112
+15%
|
8 783
+8%
|
9 330
+6%
|
12 908
+38%
|
13 266
+3%
|
14 097
+6%
|
14 599
+4%
|
14 839
+2%
|
15 133
+2%
|
14 780
-2%
|
14 526
-2%
|
14 401
-1%
|
14 277
-1%
|
14 584
+2%
|
15 236
+4%
|
15 693
+3%
|
16 160
+3%
|
16 347
+1%
|
16 271
0%
|
16 218
0%
|
16 084
-1%
|
15 872
-1%
|
15 671
-1%
|
15 415
-2%
|
15 208
-1%
|
15 126
-1%
|
15 174
+0%
|
15 404
+2%
|
15 869
+3%
|
16 207
+2%
|
16 849
+4%
|
17 221
+2%
|
17 671
+3%
|
18 121
+3%
|
18 644
+3%
|
19 596
+5%
|
20 329
+4%
|
21 040
+3%
|
20 970
0%
|
20 438
-3%
|
18 529
-9%
|
17 174
-7%
|
16 913
-2%
|
17 143
+1%
|
18 763
+9%
|
19 906
+6%
|
20 534
+3%
|
21 070
+3%
|
21 490
+2%
|
22 311
+4%
|
23 369
+5%
|
23 936
+2%
|
24 393
+2%
|
24 559
+1%
|
24 480
0%
|
24 012
-2%
|
23 964
0%
|
24 057
+0%
|
24 026
0%
|
24 445
+2%
|
24 905
+2%
|
25 144
+1%
|
25 354
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(6 079)
|
(6 398)
|
(6 558)
|
(6 725)
|
(6 941)
|
(7 389)
|
(7 904)
|
(8 161)
|
(8 305)
|
(8 498)
|
(8 908)
|
(8 788)
|
(7 590)
|
(6 814)
|
(6 503)
|
(7 344)
|
(7 702)
|
(8 098)
|
(11 250)
|
(11 553)
|
(12 313)
|
(12 825)
|
(13 056)
|
(13 397)
|
(13 128)
|
(12 928)
|
(12 702)
|
(12 563)
|
(12 789)
|
(13 273)
|
(13 766)
|
(14 109)
|
(14 243)
|
(14 217)
|
(14 144)
|
(14 020)
|
(13 845)
|
(13 661)
|
(13 358)
|
(13 143)
|
(12 993)
|
(12 969)
|
(13 253)
|
(13 657)
|
(13 985)
|
(14 579)
|
(14 846)
|
(15 232)
|
(15 668)
|
(16 173)
|
(16 857)
|
(17 415)
|
(18 016)
|
(17 951)
|
(17 703)
|
(16 191)
|
(15 067)
|
(14 784)
|
(14 888)
|
(16 142)
|
(16 943)
|
(17 321)
|
(17 721)
|
(18 100)
|
(18 759)
|
(19 710)
|
(20 392)
|
(20 786)
|
(21 161)
|
(21 312)
|
(20 961)
|
(21 084)
|
(21 063)
|
(20 904)
|
(21 197)
|
(21 516)
|
(21 729)
|
(21 925)
|
|
| Gross Profit |
1 352
N/A
|
1 517
+12%
|
1 557
+3%
|
1 515
-3%
|
1 361
-10%
|
1 420
+4%
|
1 462
+3%
|
1 499
+3%
|
1 516
+1%
|
1 558
+3%
|
1 662
+7%
|
1 502
-10%
|
1 067
-29%
|
580
-46%
|
521
-10%
|
768
+47%
|
1 081
+41%
|
1 232
+14%
|
1 657
+34%
|
1 713
+3%
|
1 785
+4%
|
1 774
-1%
|
1 783
+1%
|
1 736
-3%
|
1 652
-5%
|
1 598
-3%
|
1 700
+6%
|
1 714
+1%
|
1 795
+5%
|
1 963
+9%
|
1 928
-2%
|
2 051
+6%
|
2 104
+3%
|
2 054
-2%
|
2 074
+1%
|
2 064
0%
|
2 027
-2%
|
2 010
-1%
|
2 056
+2%
|
2 065
+0%
|
2 134
+3%
|
2 205
+3%
|
2 151
-2%
|
2 212
+3%
|
2 222
+0%
|
2 270
+2%
|
2 374
+5%
|
2 439
+3%
|
2 453
+1%
|
2 472
+1%
|
2 740
+11%
|
2 914
+6%
|
3 024
+4%
|
3 019
0%
|
2 735
-9%
|
2 338
-15%
|
2 107
-10%
|
2 129
+1%
|
2 254
+6%
|
2 622
+16%
|
2 963
+13%
|
3 213
+8%
|
3 349
+4%
|
3 390
+1%
|
3 552
+5%
|
3 659
+3%
|
3 543
-3%
|
3 607
+2%
|
3 398
-6%
|
3 168
-7%
|
3 051
-4%
|
2 880
-6%
|
2 994
+4%
|
3 122
+4%
|
3 248
+4%
|
3 388
+4%
|
3 415
+1%
|
3 429
+0%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(720)
|
(721)
|
(740)
|
(753)
|
(792)
|
(816)
|
(843)
|
(845)
|
(855)
|
(863)
|
(899)
|
(897)
|
(854)
|
(807)
|
(790)
|
(854)
|
(882)
|
(994)
|
(1 325)
|
(1 402)
|
(1 509)
|
(1 532)
|
(1 599)
|
(1 634)
|
(1 633)
|
(1 627)
|
(1 616)
|
(1 596)
|
(1 650)
|
(1 681)
|
(1 765)
|
(1 783)
|
(1 789)
|
(1 798)
|
(1 799)
|
(1 813)
|
(1 822)
|
(1 828)
|
(1 819)
|
(1 837)
|
(1 845)
|
(1 845)
|
(1 859)
|
(1 841)
|
(1 838)
|
(1 863)
|
(1 881)
|
(1 903)
|
(1 913)
|
(1 942)
|
(2 045)
|
(2 168)
|
(2 293)
|
(2 406)
|
(2 389)
|
(2 306)
|
(2 234)
|
(2 144)
|
(2 107)
|
(2 146)
|
(2 169)
|
(2 217)
|
(2 277)
|
(2 328)
|
(2 416)
|
(2 485)
|
(2 577)
|
(2 593)
|
(2 561)
|
(2 544)
|
(2 455)
|
(2 469)
|
(2 504)
|
(2 541)
|
(2 579)
|
(2 599)
|
(2 602)
|
(2 613)
|
|
| Selling, General & Administrative |
(707)
|
(707)
|
(727)
|
(744)
|
(776)
|
(816)
|
(843)
|
(843)
|
(855)
|
(856)
|
(898)
|
(876)
|
(833)
|
(786)
|
(770)
|
(821)
|
(836)
|
(924)
|
(1 226)
|
(1 298)
|
(1 400)
|
(1 429)
|
(1 494)
|
(1 525)
|
(1 520)
|
(1 509)
|
(1 502)
|
(1 506)
|
(1 539)
|
(1 572)
|
(1 658)
|
(1 678)
|
(1 687)
|
(1 697)
|
(1 698)
|
(1 709)
|
(1 720)
|
(1 729)
|
(1 723)
|
(1 748)
|
(1 762)
|
(1 767)
|
(1 787)
|
(1 769)
|
(1 766)
|
(1 790)
|
(1 807)
|
(1 826)
|
(1 832)
|
(1 857)
|
(1 944)
|
(2 059)
|
(2 171)
|
(2 271)
|
(2 248)
|
(2 163)
|
(2 091)
|
(2 002)
|
(1 969)
|
(2 012)
|
(2 040)
|
(2 091)
|
(2 152)
|
(2 204)
|
(2 291)
|
(2 359)
|
(2 446)
|
(2 460)
|
(2 428)
|
(2 412)
|
(2 331)
|
(2 351)
|
(2 390)
|
(2 432)
|
(2 471)
|
(2 492)
|
(2 490)
|
(2 495)
|
|
| Research & Development |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(13)
|
(13)
|
(13)
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
(14)
|
(21)
|
(21)
|
(21)
|
(21)
|
(33)
|
(46)
|
(69)
|
(98)
|
(104)
|
(109)
|
(102)
|
(106)
|
(109)
|
(113)
|
(118)
|
(114)
|
(112)
|
(111)
|
(109)
|
(107)
|
(105)
|
(102)
|
(101)
|
(101)
|
(102)
|
(102)
|
(99)
|
(96)
|
(90)
|
(84)
|
(78)
|
(72)
|
(72)
|
(73)
|
(73)
|
(74)
|
(78)
|
(81)
|
(85)
|
(100)
|
(108)
|
(122)
|
(135)
|
(141)
|
(142)
|
(143)
|
(142)
|
(138)
|
(133)
|
(129)
|
(126)
|
(125)
|
(124)
|
(125)
|
(127)
|
(131)
|
(133)
|
(133)
|
(132)
|
(125)
|
(119)
|
(113)
|
(108)
|
(108)
|
(107)
|
(113)
|
(118)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
(9)
|
(15)
|
0
|
0
|
0
|
0
|
0
|
13
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
22
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(2)
|
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)
|
|
| Operating Income |
632
N/A
|
796
+26%
|
817
+3%
|
762
-7%
|
569
-25%
|
604
+6%
|
619
+2%
|
654
+6%
|
661
+1%
|
695
+5%
|
763
+10%
|
606
-21%
|
213
-65%
|
(227)
N/A
|
(269)
-18%
|
(86)
+68%
|
199
N/A
|
239
+20%
|
332
+39%
|
312
-6%
|
276
-11%
|
242
-12%
|
184
-24%
|
102
-45%
|
19
-81%
|
(29)
N/A
|
84
N/A
|
119
+41%
|
146
+23%
|
282
+94%
|
163
-42%
|
268
+65%
|
315
+17%
|
256
-19%
|
275
+7%
|
251
-9%
|
205
-18%
|
183
-11%
|
238
+30%
|
228
-4%
|
288
+27%
|
360
+25%
|
292
-19%
|
371
+27%
|
384
+4%
|
407
+6%
|
493
+21%
|
535
+9%
|
540
+1%
|
530
-2%
|
695
+31%
|
747
+7%
|
731
-2%
|
613
-16%
|
345
-44%
|
32
-91%
|
(127)
N/A
|
(15)
+88%
|
147
N/A
|
476
+223%
|
794
+67%
|
995
+25%
|
1 073
+8%
|
1 062
-1%
|
1 136
+7%
|
1 174
+3%
|
966
-18%
|
1 015
+5%
|
837
-17%
|
624
-25%
|
596
-5%
|
410
-31%
|
490
+20%
|
581
+18%
|
669
+15%
|
790
+18%
|
812
+3%
|
817
+1%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
11
|
11
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
7
|
19
|
16
|
12
|
1
|
(1)
|
(1)
|
(4)
|
(9)
|
(17)
|
(27)
|
(34)
|
(40)
|
(39)
|
(37)
|
(24)
|
47
|
46
|
49
|
41
|
(25)
|
(15)
|
(13)
|
(14)
|
(13)
|
(14)
|
(6)
|
(4)
|
(2)
|
0
|
(4)
|
(3)
|
(5)
|
(2)
|
(1)
|
0
|
1
|
14
|
15
|
15
|
14
|
5
|
4
|
4
|
4
|
1
|
1
|
1
|
1
|
(1)
|
(1)
|
(0)
|
0
|
10
|
11
|
11
|
6
|
8
|
8
|
8
|
5
|
12
|
10
|
11
|
17
|
18
|
19
|
22
|
|
| Non-Reccuring Items |
(124)
|
84
|
(3)
|
2
|
55
|
51
|
51
|
(0)
|
(0)
|
(44)
|
(43)
|
(56)
|
(18)
|
(18)
|
(1)
|
(34)
|
(19)
|
(24)
|
(29)
|
4
|
(23)
|
(20)
|
(14)
|
(15)
|
(4)
|
(2)
|
21
|
0
|
23
|
25
|
29
|
29
|
29
|
28
|
(3)
|
0
|
(2)
|
(1)
|
(1)
|
(1)
|
(5)
|
(9)
|
(14)
|
(17)
|
(14)
|
(12)
|
(130)
|
(132)
|
(132)
|
(131)
|
(15)
|
(14)
|
(13)
|
(17)
|
(26)
|
(84)
|
(84)
|
(82)
|
(74)
|
(20)
|
(21)
|
(23)
|
(13)
|
(10)
|
(9)
|
5
|
(11)
|
(9)
|
(9)
|
(19)
|
(2)
|
(2)
|
(2)
|
(2)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
146
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
4
|
8
|
4
|
4
|
1
|
(2)
|
2
|
5
|
(7)
|
(6)
|
(5)
|
(6)
|
10
|
10
|
9
|
9
|
8
|
3
|
5
|
3
|
(3)
|
0
|
(2)
|
(2)
|
(6)
|
(12)
|
0
|
(17)
|
(10)
|
(5)
|
(6)
|
(4)
|
(4)
|
23
|
24
|
25
|
25
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
52
|
45
|
51
|
68
|
60
|
62
|
181
|
180
|
27
|
21
|
18
|
11
|
11
|
40
|
37
|
36
|
14
|
14
|
21
|
28
|
28
|
29
|
23
|
24
|
28
|
29
|
30
|
26
|
19
|
20
|
24
|
24
|
25
|
30
|
30
|
31
|
30
|
28
|
27
|
28
|
28
|
23
|
22
|
11
|
30
|
33
|
37
|
35
|
15
|
(11)
|
(9)
|
(13)
|
4
|
32
|
27
|
37
|
117
|
170
|
205
|
214
|
150
|
108
|
92
|
88
|
81
|
76
|
70
|
68
|
67
|
58
|
53
|
43
|
35
|
34
|
40
|
40
|
43
|
56
|
|
| Pre-Tax Income |
571
N/A
|
936
+64%
|
867
-7%
|
833
-4%
|
686
-18%
|
863
+26%
|
851
-1%
|
833
-2%
|
688
-17%
|
679
-1%
|
745
+10%
|
579
-22%
|
222
-62%
|
(194)
N/A
|
(231)
-19%
|
(84)
+64%
|
194
N/A
|
227
+17%
|
324
+42%
|
330
+2%
|
258
-22%
|
217
-16%
|
151
-30%
|
73
-52%
|
12
-84%
|
(34)
N/A
|
175
N/A
|
186
+6%
|
230
+24%
|
378
+65%
|
201
-47%
|
316
+57%
|
365
+16%
|
309
-15%
|
293
-5%
|
273
-7%
|
231
-16%
|
203
-12%
|
263
+29%
|
252
-4%
|
305
+21%
|
365
+20%
|
283
-22%
|
363
+28%
|
382
+5%
|
419
+10%
|
396
-6%
|
447
+13%
|
434
-3%
|
399
-8%
|
707
+77%
|
748
+6%
|
751
+0%
|
658
-12%
|
350
-47%
|
(14)
N/A
|
(92)
-567%
|
74
N/A
|
280
+278%
|
670
+140%
|
922
+38%
|
1 083
+17%
|
1 156
+7%
|
1 151
0%
|
1 218
+6%
|
1 266
+4%
|
1 031
-19%
|
1 082
+5%
|
904
-16%
|
671
-26%
|
652
-3%
|
464
-29%
|
534
+15%
|
624
+17%
|
725
+16%
|
847
+17%
|
874
+3%
|
894
+2%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(231)
|
(374)
|
(345)
|
(335)
|
(280)
|
(356)
|
(356)
|
(354)
|
(293)
|
(297)
|
(322)
|
(251)
|
(100)
|
64
|
75
|
35
|
(69)
|
(104)
|
(180)
|
(239)
|
(249)
|
(242)
|
(181)
|
(147)
|
(102)
|
(74)
|
(164)
|
(149)
|
(155)
|
(185)
|
(102)
|
(123)
|
(127)
|
(107)
|
(98)
|
(94)
|
(86)
|
(73)
|
(89)
|
(85)
|
(99)
|
(113)
|
(89)
|
71
|
61
|
42
|
23
|
(164)
|
(162)
|
(162)
|
(242)
|
(274)
|
(273)
|
(232)
|
(147)
|
(47)
|
(27)
|
(80)
|
(126)
|
(226)
|
(300)
|
(349)
|
(380)
|
(382)
|
(402)
|
(394)
|
(294)
|
(305)
|
(251)
|
(200)
|
(217)
|
(160)
|
(181)
|
(205)
|
(207)
|
(241)
|
(249)
|
(259)
|
|
| Income from Continuing Operations |
340
|
562
|
522
|
498
|
406
|
507
|
495
|
479
|
395
|
382
|
423
|
328
|
122
|
(129)
|
(156)
|
(49)
|
125
|
124
|
144
|
91
|
9
|
(25)
|
(30)
|
(74)
|
(91)
|
(107)
|
12
|
37
|
75
|
193
|
99
|
192
|
239
|
202
|
195
|
179
|
145
|
131
|
174
|
168
|
206
|
252
|
195
|
434
|
443
|
461
|
418
|
282
|
272
|
237
|
465
|
475
|
477
|
425
|
203
|
(61)
|
(120)
|
(6)
|
154
|
444
|
622
|
734
|
775
|
769
|
816
|
871
|
737
|
777
|
653
|
471
|
435
|
304
|
353
|
419
|
518
|
606
|
624
|
636
|
|
| Income to Minority Interest |
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
|
(44)
|
(61)
|
(73)
|
(81)
|
(44)
|
(36)
|
(30)
|
(36)
|
(41)
|
(59)
|
(76)
|
(90)
|
(106)
|
(102)
|
(99)
|
(104)
|
(91)
|
(90)
|
(82)
|
(59)
|
(48)
|
(40)
|
(46)
|
(51)
|
(67)
|
(68)
|
(63)
|
(66)
|
|
| Net Income (Common) |
340
N/A
|
562
+65%
|
522
-7%
|
498
-5%
|
406
-18%
|
507
+25%
|
495
-2%
|
479
-3%
|
395
-18%
|
382
-3%
|
423
+11%
|
328
-22%
|
122
-63%
|
(129)
N/A
|
(156)
-20%
|
(49)
+68%
|
125
N/A
|
124
-1%
|
144
+16%
|
91
-37%
|
9
-90%
|
(25)
N/A
|
(30)
-22%
|
(74)
-146%
|
(91)
-23%
|
(107)
-18%
|
12
N/A
|
37
+205%
|
75
+104%
|
193
+158%
|
99
-49%
|
192
+94%
|
239
+24%
|
202
-15%
|
195
-4%
|
179
-8%
|
145
-19%
|
131
-10%
|
174
+33%
|
168
-4%
|
206
+23%
|
252
+22%
|
195
-23%
|
434
+123%
|
443
+2%
|
461
+4%
|
418
-9%
|
282
-33%
|
272
-4%
|
237
-13%
|
421
+78%
|
414
-2%
|
405
-2%
|
345
-15%
|
158
-54%
|
(97)
N/A
|
(150)
-54%
|
(42)
+72%
|
113
N/A
|
385
+241%
|
546
+42%
|
644
+18%
|
670
+4%
|
666
0%
|
717
+8%
|
768
+7%
|
646
-16%
|
687
+6%
|
571
-17%
|
412
-28%
|
387
-6%
|
264
-32%
|
307
+16%
|
368
+20%
|
451
+23%
|
538
+19%
|
561
+4%
|
569
+1%
|
|
| EPS (Diluted) |
70.79
N/A
|
117
+65%
|
108.77
-7%
|
103.68
-5%
|
84.58
-18%
|
105.62
+25%
|
103.08
-2%
|
99.87
-3%
|
82.37
-18%
|
79.5
-3%
|
79.84
+0%
|
53.78
-33%
|
20.36
-62%
|
-21.19
N/A
|
-25.91
-22%
|
-8.16
+69%
|
20.9
N/A
|
20.65
-1%
|
24
+16%
|
15.19
-37%
|
1.45
-90%
|
-4.09
N/A
|
-5
-22%
|
-12.28
-146%
|
-15.08
-23%
|
-17.86
-18%
|
2
N/A
|
6.1
+205%
|
12.47
+104%
|
32.15
+158%
|
16.5
-49%
|
32.03
+94%
|
39.75
+24%
|
33.68
-15%
|
32.56
-3%
|
29.88
-8%
|
24.17
-19%
|
21.75
-10%
|
28.77
+32%
|
27.91
-3%
|
34.3
+23%
|
42.01
+22%
|
32.24
-23%
|
72.26
+124%
|
73.78
+2%
|
76.78
+4%
|
69.19
-10%
|
46.71
-32%
|
45
-4%
|
39.14
-13%
|
69.62
+78%
|
68.51
-2%
|
66.99
-2%
|
57.02
-15%
|
26.22
-54%
|
-16.08
N/A
|
-24.79
-54%
|
-6.98
+72%
|
18.65
N/A
|
63.64
+241%
|
90.41
+42%
|
106.59
+18%
|
110.79
+4%
|
110.26
0%
|
118.59
+8%
|
126.99
+7%
|
106.86
-16%
|
113.59
+6%
|
94.39
-17%
|
68.18
-28%
|
64
-6%
|
43.75
-32%
|
50.76
+16%
|
60.8
+20%
|
74.6
+23%
|
89.01
+19%
|
92.85
+4%
|
94.2
+1%
|
|