Sansha Electric Manufacturing Co Ltd
TSE:6882
Income Statement
Earnings Waterfall
Sansha Electric Manufacturing Co Ltd
Income Statement
Sansha Electric Manufacturing Co Ltd
| Jun-2004 | Sep-2004 | Dec-2004 | 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 |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
16
|
0
|
0
|
14
|
0
|
0
|
13
|
26
|
38
|
52
|
53
|
55
|
56
|
52
|
50
|
46
|
43
|
43
|
40
|
38
|
35
|
31
|
29
|
28
|
29
|
31
|
29
|
27
|
25
|
22
|
20
|
17
|
14
|
11
|
10
|
9
|
7
|
5
|
0
|
3
|
3
|
3
|
5
|
5
|
5
|
5
|
4
|
0
|
2
|
4
|
4
|
5
|
6
|
10
|
10
|
10
|
9
|
4
|
5
|
13
|
0
|
9
|
13
|
9
|
14
|
27
|
0
|
0
|
0
|
|
| Revenue |
16 385
N/A
|
17 305
+6%
|
18 113
+5%
|
17 070
-6%
|
16 602
-3%
|
17 282
+4%
|
19 011
+10%
|
20 635
+9%
|
21 784
+6%
|
23 811
+9%
|
24 614
+3%
|
26 246
+7%
|
25 902
-1%
|
26 010
+0%
|
23 915
-8%
|
20 081
-16%
|
15 743
-22%
|
13 705
-13%
|
15 054
+10%
|
17 452
+16%
|
18 770
+8%
|
26 164
+39%
|
27 441
+5%
|
27 872
+2%
|
27 791
0%
|
26 393
-5%
|
24 173
-8%
|
22 060
-9%
|
20 461
-7%
|
20 547
+0%
|
20 832
+1%
|
21 673
+4%
|
22 645
+4%
|
23 279
+3%
|
22 879
-2%
|
22 490
-2%
|
22 211
-1%
|
22 113
0%
|
21 845
-1%
|
23 095
+6%
|
22 826
-1%
|
22 191
-3%
|
21 892
-1%
|
19 447
-11%
|
19 471
+0%
|
20 069
+3%
|
21 412
+7%
|
23 627
+10%
|
24 247
+3%
|
23 717
-2%
|
24 199
+2%
|
23 743
-2%
|
24 100
+2%
|
24 369
+1%
|
24 404
+0%
|
24 428
+0%
|
22 976
-6%
|
21 875
-5%
|
20 194
-8%
|
18 930
-6%
|
18 791
-1%
|
19 436
+3%
|
20 235
+4%
|
21 182
+5%
|
21 924
+4%
|
22 675
+3%
|
23 957
+6%
|
24 936
+4%
|
26 490
+6%
|
28 088
+6%
|
28 630
+2%
|
28 996
+1%
|
31 910
+10%
|
31 005
-3%
|
30 151
-3%
|
28 821
-4%
|
25 244
-12%
|
25 440
+1%
|
24 878
-2%
|
25 438
+2%
|
25 684
+1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(13 697)
|
(14 621)
|
(15 333)
|
(14 818)
|
(14 622)
|
(15 064)
|
(16 033)
|
(16 985)
|
(17 922)
|
(19 591)
|
(20 081)
|
(21 124)
|
(20 631)
|
(20 534)
|
(19 159)
|
(16 826)
|
(14 102)
|
(12 393)
|
(12 906)
|
(14 143)
|
(14 843)
|
(20 653)
|
(21 386)
|
(21 875)
|
(21 982)
|
(20 959)
|
(18 973)
|
(17 167)
|
(15 586)
|
(15 469)
|
(15 618)
|
(15 990)
|
(16 539)
|
(16 708)
|
(16 475)
|
(16 160)
|
(15 882)
|
(15 726)
|
(15 581)
|
(16 510)
|
(16 515)
|
(16 421)
|
(16 248)
|
(14 725)
|
(15 105)
|
(15 652)
|
(16 594)
|
(18 131)
|
(18 189)
|
(17 515)
|
(17 615)
|
(17 207)
|
(17 552)
|
(17 930)
|
(18 379)
|
(18 703)
|
(17 890)
|
(17 281)
|
(15 981)
|
(14 951)
|
(14 740)
|
(15 027)
|
(15 601)
|
(16 160)
|
(16 780)
|
(17 227)
|
(18 342)
|
(19 374)
|
(20 555)
|
(21 600)
|
(21 607)
|
(21 503)
|
(22 432)
|
(22 423)
|
(21 650)
|
(21 045)
|
(19 388)
|
(19 153)
|
(19 143)
|
(19 354)
|
(19 702)
|
|
| Gross Profit |
2 688
N/A
|
2 684
0%
|
2 780
+4%
|
2 252
-19%
|
1 980
-12%
|
2 218
+12%
|
2 978
+34%
|
3 650
+23%
|
3 862
+6%
|
4 220
+9%
|
4 533
+7%
|
5 122
+13%
|
5 271
+3%
|
5 476
+4%
|
4 756
-13%
|
3 255
-32%
|
1 641
-50%
|
1 312
-20%
|
2 148
+64%
|
3 309
+54%
|
3 927
+19%
|
5 511
+40%
|
6 055
+10%
|
5 997
-1%
|
5 809
-3%
|
5 434
-6%
|
5 200
-4%
|
4 893
-6%
|
4 875
0%
|
5 078
+4%
|
5 214
+3%
|
5 683
+9%
|
6 106
+7%
|
6 571
+8%
|
6 404
-3%
|
6 330
-1%
|
6 329
0%
|
6 387
+1%
|
6 264
-2%
|
6 585
+5%
|
6 311
-4%
|
5 770
-9%
|
5 644
-2%
|
4 722
-16%
|
4 366
-8%
|
4 417
+1%
|
4 818
+9%
|
5 496
+14%
|
6 058
+10%
|
6 202
+2%
|
6 584
+6%
|
6 536
-1%
|
6 548
+0%
|
6 439
-2%
|
6 025
-6%
|
5 725
-5%
|
5 086
-11%
|
4 594
-10%
|
4 213
-8%
|
3 979
-6%
|
4 051
+2%
|
4 409
+9%
|
4 634
+5%
|
5 022
+8%
|
5 144
+2%
|
5 448
+6%
|
5 615
+3%
|
5 562
-1%
|
5 935
+7%
|
6 488
+9%
|
7 023
+8%
|
7 493
+7%
|
9 478
+26%
|
8 582
-9%
|
8 501
-1%
|
7 776
-9%
|
5 856
-25%
|
6 287
+7%
|
5 735
-9%
|
6 084
+6%
|
5 982
-2%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(2 260)
|
(2 270)
|
(2 377)
|
(2 389)
|
(2 413)
|
(2 470)
|
(2 555)
|
(2 668)
|
(2 749)
|
(2 851)
|
(3 084)
|
(3 173)
|
(3 263)
|
(3 228)
|
(3 228)
|
(3 058)
|
(2 819)
|
(2 607)
|
(2 573)
|
(2 570)
|
(2 604)
|
(3 539)
|
(3 584)
|
(3 563)
|
(3 636)
|
(3 528)
|
(3 475)
|
(3 447)
|
(3 337)
|
(3 542)
|
(3 603)
|
(3 726)
|
(3 876)
|
(4 079)
|
(4 114)
|
(4 167)
|
(4 178)
|
(4 086)
|
(4 046)
|
(4 006)
|
(4 132)
|
(3 894)
|
(4 011)
|
(4 182)
|
(4 091)
|
(4 195)
|
(4 396)
|
(4 435)
|
(4 565)
|
(4 728)
|
(4 744)
|
(4 764)
|
(4 725)
|
(4 606)
|
(4 606)
|
(4 564)
|
(4 472)
|
(4 338)
|
(4 158)
|
(3 891)
|
(3 850)
|
(3 993)
|
(4 078)
|
(4 192)
|
(4 318)
|
(4 132)
|
(4 275)
|
(4 366)
|
(4 559)
|
(4 859)
|
(4 931)
|
(5 044)
|
(5 127)
|
(5 175)
|
(5 234)
|
(5 287)
|
(5 173)
|
(5 214)
|
(5 184)
|
(5 152)
|
(5 180)
|
|
| Selling, General & Administrative |
(2 260)
|
(2 270)
|
(2 377)
|
(2 389)
|
(2 413)
|
(2 470)
|
(2 555)
|
(2 635)
|
(2 749)
|
(2 851)
|
(3 079)
|
(3 173)
|
(3 263)
|
(3 266)
|
(3 228)
|
(3 058)
|
(2 819)
|
(2 607)
|
(2 573)
|
(2 570)
|
(2 604)
|
(3 253)
|
(3 584)
|
(3 563)
|
(3 636)
|
(3 240)
|
(3 476)
|
(3 447)
|
(3 338)
|
(3 224)
|
(3 603)
|
(3 727)
|
(3 876)
|
(3 762)
|
(4 114)
|
(4 167)
|
(4 178)
|
(3 839)
|
(4 045)
|
(4 004)
|
(4 130)
|
(3 749)
|
(4 009)
|
(4 182)
|
(4 091)
|
(4 069)
|
(4 396)
|
(4 432)
|
(4 562)
|
(4 561)
|
(4 741)
|
(4 764)
|
(4 725)
|
(4 483)
|
(4 606)
|
(4 563)
|
(4 471)
|
(4 142)
|
(4 158)
|
(3 890)
|
(3 849)
|
(3 788)
|
(4 076)
|
(4 191)
|
(4 317)
|
(3 893)
|
(4 274)
|
(4 365)
|
(4 558)
|
(4 624)
|
(4 930)
|
(5 043)
|
(5 126)
|
(4 977)
|
(5 233)
|
(5 285)
|
(5 172)
|
(5 013)
|
(5 185)
|
(5 152)
|
(5 179)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(286)
|
0
|
0
|
0
|
(288)
|
0
|
0
|
0
|
(318)
|
0
|
0
|
0
|
(316)
|
0
|
0
|
0
|
(246)
|
0
|
0
|
0
|
(144)
|
0
|
0
|
0
|
(125)
|
0
|
0
|
0
|
(166)
|
0
|
0
|
0
|
(122)
|
0
|
0
|
0
|
(195)
|
0
|
0
|
0
|
(204)
|
0
|
0
|
0
|
(238)
|
0
|
0
|
0
|
(234)
|
0
|
0
|
0
|
(197)
|
0
|
0
|
0
|
(200)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(33)
|
0
|
0
|
(5)
|
0
|
0
|
38
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
1
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
(2)
|
(2)
|
(1)
|
(2)
|
0
|
0
|
(1)
|
0
|
(3)
|
(3)
|
(1)
|
(3)
|
0
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
0
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
1
|
0
|
0
|
|
| Operating Income |
428
N/A
|
414
-3%
|
403
-3%
|
(137)
N/A
|
(433)
-216%
|
(252)
+42%
|
423
N/A
|
982
+132%
|
1 113
+13%
|
1 369
+23%
|
1 449
+6%
|
1 949
+35%
|
2 008
+3%
|
2 248
+12%
|
1 528
-32%
|
197
-87%
|
(1 178)
N/A
|
(1 295)
-10%
|
(425)
+67%
|
739
N/A
|
1 323
+79%
|
1 972
+49%
|
2 471
+25%
|
2 434
-1%
|
2 173
-11%
|
1 906
-12%
|
1 725
-9%
|
1 446
-16%
|
1 538
+6%
|
1 536
0%
|
1 611
+5%
|
1 957
+21%
|
2 230
+14%
|
2 492
+12%
|
2 290
-8%
|
2 163
-6%
|
2 151
-1%
|
2 301
+7%
|
2 218
-4%
|
2 579
+16%
|
2 179
-16%
|
1 876
-14%
|
1 633
-13%
|
540
-67%
|
275
-49%
|
222
-19%
|
422
+90%
|
1 061
+151%
|
1 493
+41%
|
1 474
-1%
|
1 840
+25%
|
1 772
-4%
|
1 823
+3%
|
1 833
+1%
|
1 419
-23%
|
1 161
-18%
|
614
-47%
|
256
-58%
|
55
-79%
|
88
+60%
|
201
+128%
|
416
+107%
|
556
+34%
|
830
+49%
|
826
0%
|
1 316
+59%
|
1 340
+2%
|
1 196
-11%
|
1 376
+15%
|
1 629
+18%
|
2 092
+28%
|
2 449
+17%
|
4 351
+78%
|
3 407
-22%
|
3 267
-4%
|
2 489
-24%
|
683
-73%
|
1 073
+57%
|
551
-49%
|
932
+69%
|
802
-14%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(10)
|
(21)
|
(118)
|
(63)
|
(122)
|
(6)
|
(142)
|
(110)
|
(168)
|
(153)
|
(120)
|
(166)
|
(136)
|
(78)
|
(76)
|
(21)
|
95
|
40
|
132
|
152
|
134
|
47
|
(5)
|
48
|
(18)
|
(52)
|
31
|
(71)
|
(118)
|
(136)
|
(180)
|
(112)
|
(6)
|
36
|
72
|
69
|
(13)
|
(28)
|
(22)
|
(56)
|
(93)
|
(30)
|
(99)
|
(90)
|
50
|
15
|
62
|
67
|
(63)
|
(20)
|
(38)
|
(22)
|
13
|
(54)
|
(68)
|
(187)
|
(159)
|
(79)
|
(66)
|
23
|
27
|
(47)
|
(85)
|
(35)
|
(151)
|
(56)
|
(16)
|
(136)
|
(173)
|
|
| Non-Reccuring Items |
6
|
(216)
|
(57)
|
(58)
|
132
|
(63)
|
(69)
|
(99)
|
(72)
|
(67)
|
(5)
|
(150)
|
(166)
|
(171)
|
(48)
|
(26)
|
0
|
(15)
|
222
|
183
|
214
|
42
|
(124)
|
(102)
|
(114)
|
(21)
|
0
|
(388)
|
(440)
|
(395)
|
(371)
|
(7)
|
41
|
(10)
|
(23)
|
(73)
|
(80)
|
(13)
|
(24)
|
61
|
(22)
|
(76)
|
(51)
|
(70)
|
(8)
|
(23)
|
33
|
34
|
91
|
(1)
|
(19)
|
(17)
|
(13)
|
(32)
|
(4)
|
1
|
(27)
|
7
|
(16)
|
(23)
|
0
|
(15)
|
(1)
|
3
|
0
|
(8)
|
26
|
54
|
52
|
44
|
42
|
32
|
4
|
46
|
58
|
(8)
|
73
|
28
|
(37)
|
33
|
21
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(81)
|
(79)
|
(84)
|
(3)
|
(5)
|
0
|
0
|
0
|
7
|
94
|
94
|
0
|
90
|
3
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
15
|
15
|
18
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
171
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(76)
|
119
|
(12)
|
(12)
|
(156)
|
60
|
50
|
32
|
38
|
88
|
31
|
(166)
|
(210)
|
(135)
|
40
|
55
|
70
|
48
|
35
|
20
|
35
|
54
|
6
|
13
|
(2)
|
45
|
117
|
19
|
35
|
47
|
38
|
19
|
(23)
|
13
|
(14)
|
13
|
54
|
45
|
(17)
|
(44)
|
(46)
|
46
|
36
|
9
|
10
|
45
|
(24)
|
0
|
(5)
|
26
|
36
|
42
|
46
|
22
|
27
|
23
|
27
|
42
|
30
|
33
|
47
|
60
|
217
|
212
|
214
|
66
|
64
|
77
|
58
|
57
|
77
|
69
|
75
|
67
|
153
|
176
|
170
|
184
|
130
|
147
|
144
|
|
| Pre-Tax Income |
358
N/A
|
317
-12%
|
334
+5%
|
(207)
N/A
|
(457)
-121%
|
(255)
+44%
|
404
N/A
|
915
+126%
|
1 079
+18%
|
1 390
+29%
|
1 475
+6%
|
1 633
+11%
|
1 622
-1%
|
1 921
+18%
|
1 402
-27%
|
82
-94%
|
(1 309)
N/A
|
(1 352)
-3%
|
(313)
+77%
|
827
N/A
|
1 404
+70%
|
1 915
+36%
|
2 233
+17%
|
2 186
-2%
|
2 015
-8%
|
1 946
-3%
|
1 766
-9%
|
1 146
-35%
|
1 231
+7%
|
1 231
N/A
|
1 410
+15%
|
2 121
+50%
|
2 382
+12%
|
2 542
+7%
|
2 248
-12%
|
2 151
-4%
|
2 107
-2%
|
2 281
+8%
|
2 223
-3%
|
2 540
+14%
|
2 011
-21%
|
1 710
-15%
|
1 438
-16%
|
367
-74%
|
271
-26%
|
281
+4%
|
504
+79%
|
1 165
+131%
|
1 567
+35%
|
1 471
-6%
|
1 835
+25%
|
1 741
-5%
|
1 763
+1%
|
1 793
+2%
|
1 343
-25%
|
1 095
-18%
|
664
-39%
|
290
-56%
|
131
-55%
|
165
+26%
|
185
+12%
|
612
+231%
|
734
+20%
|
1 023
+39%
|
1 053
+3%
|
1 320
+25%
|
1 362
+3%
|
1 140
-16%
|
1 327
+16%
|
1 651
+24%
|
2 145
+30%
|
2 573
+20%
|
4 457
+73%
|
3 473
-22%
|
3 393
-2%
|
2 622
-23%
|
775
-70%
|
1 229
+59%
|
628
-49%
|
976
+55%
|
794
-19%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(163)
|
(144)
|
(192)
|
32
|
(58)
|
(26)
|
(315)
|
(322)
|
(495)
|
(583)
|
(704)
|
(792)
|
(827)
|
(847)
|
(722)
|
(455)
|
(287)
|
(316)
|
(359)
|
(290)
|
(263)
|
(121)
|
(218)
|
(279)
|
(343)
|
(651)
|
(676)
|
(382)
|
(383)
|
(320)
|
(346)
|
(651)
|
(654)
|
(891)
|
(802)
|
(760)
|
(754)
|
(775)
|
(740)
|
(849)
|
(718)
|
(538)
|
(480)
|
(189)
|
(181)
|
(154)
|
(237)
|
(366)
|
(440)
|
(406)
|
(490)
|
(427)
|
(466)
|
(454)
|
(325)
|
(317)
|
(196)
|
(971)
|
(1 000)
|
(984)
|
(1 015)
|
(115)
|
(140)
|
(178)
|
(150)
|
(173)
|
(182)
|
(180)
|
(255)
|
(409)
|
(515)
|
(638)
|
(1 087)
|
(518)
|
(560)
|
(367)
|
198
|
(726)
|
(523)
|
(630)
|
(708)
|
|
| Income from Continuing Operations |
195
|
173
|
142
|
(175)
|
(515)
|
(281)
|
89
|
593
|
584
|
807
|
771
|
841
|
795
|
1 074
|
680
|
(373)
|
(1 596)
|
(1 668)
|
(672)
|
537
|
1 141
|
1 794
|
2 015
|
1 907
|
1 672
|
1 295
|
1 090
|
764
|
848
|
911
|
1 064
|
1 470
|
1 728
|
1 651
|
1 446
|
1 391
|
1 353
|
1 506
|
1 483
|
1 691
|
1 293
|
1 172
|
958
|
178
|
90
|
127
|
267
|
799
|
1 127
|
1 065
|
1 345
|
1 314
|
1 297
|
1 339
|
1 018
|
778
|
468
|
(681)
|
(869)
|
(819)
|
(830)
|
497
|
594
|
845
|
903
|
1 147
|
1 180
|
960
|
1 072
|
1 242
|
1 630
|
1 935
|
3 370
|
2 955
|
2 833
|
2 255
|
973
|
503
|
105
|
346
|
86
|
|
| Net Income (Common) |
196
N/A
|
172
-12%
|
141
-18%
|
(176)
N/A
|
(516)
-193%
|
(281)
+46%
|
87
N/A
|
592
+580%
|
582
-2%
|
806
+38%
|
771
-4%
|
840
+9%
|
792
-6%
|
1 070
+35%
|
679
-37%
|
(368)
N/A
|
(1 594)
-333%
|
(1 668)
-5%
|
(677)
+59%
|
532
N/A
|
1 132
+113%
|
1 789
+58%
|
2 011
+12%
|
1 905
-5%
|
1 675
-12%
|
1 295
-23%
|
1 091
-16%
|
765
-30%
|
848
+11%
|
910
+7%
|
1 062
+17%
|
1 470
+38%
|
1 727
+17%
|
1 651
-4%
|
1 447
-12%
|
1 390
-4%
|
1 354
-3%
|
1 506
+11%
|
1 482
-2%
|
1 691
+14%
|
1 293
-24%
|
1 172
-9%
|
959
-18%
|
180
-81%
|
90
-50%
|
126
+40%
|
266
+111%
|
796
+199%
|
1 125
+41%
|
1 065
-5%
|
1 344
+26%
|
1 314
-2%
|
1 298
-1%
|
1 339
+3%
|
1 019
-24%
|
778
-24%
|
467
-40%
|
(680)
N/A
|
(869)
-28%
|
(817)
+6%
|
(828)
-1%
|
497
N/A
|
595
+20%
|
845
+42%
|
902
+7%
|
1 147
+27%
|
1 180
+3%
|
960
-19%
|
1 073
+12%
|
1 241
+16%
|
1 629
+31%
|
1 934
+19%
|
3 368
+74%
|
2 955
-12%
|
2 833
-4%
|
2 254
-20%
|
973
-57%
|
502
-48%
|
104
-79%
|
347
+234%
|
86
-75%
|
|
| EPS (Diluted) |
15.55
N/A
|
13.4
-14%
|
11.28
-16%
|
-13.95
N/A
|
-40.31
-189%
|
-22.3
+45%
|
6.9
N/A
|
46.25
+570%
|
46.19
0%
|
63.96
+38%
|
60.7
-5%
|
66.14
+9%
|
62.85
-5%
|
83.59
+33%
|
53.88
-36%
|
-29.2
N/A
|
-124.53
-326%
|
-132.38
-6%
|
-53.73
+59%
|
42.22
N/A
|
89.84
+113%
|
137.61
+53%
|
159.6
+16%
|
151.19
-5%
|
132.93
-12%
|
99.61
-25%
|
86.58
-13%
|
60.71
-30%
|
67.3
+11%
|
70
+4%
|
81.06
+16%
|
100
+23%
|
116.68
+17%
|
117.92
+1%
|
97.11
-18%
|
93.28
-4%
|
90.87
-3%
|
100.78
+11%
|
99.46
-1%
|
113.48
+14%
|
87.95
-22%
|
79.29
-10%
|
66.13
-17%
|
12.41
-81%
|
6.2
-50%
|
8.69
+40%
|
18.36
+111%
|
54.89
+199%
|
77.58
+41%
|
73.49
-5%
|
92.68
+26%
|
90.62
-2%
|
91.55
+1%
|
93.43
+2%
|
72.05
-23%
|
55.01
-24%
|
33.02
-40%
|
-48.16
N/A
|
-61.88
-28%
|
-58.16
+6%
|
-58.94
-1%
|
35.38
N/A
|
42.36
+20%
|
60.16
+42%
|
64.21
+7%
|
83.3
+30%
|
91.85
+10%
|
74.72
-19%
|
81.78
+9%
|
95.31
+17%
|
122.49
+29%
|
145.42
+19%
|
253.25
+74%
|
222.2
-12%
|
213.02
-4%
|
169.49
-20%
|
73.16
-57%
|
37.74
-48%
|
7.82
-79%
|
26.09
+234%
|
6.46
-75%
|
|