Hotel Newgrand Co Ltd
TSE:9720
Income Statement
Earnings Waterfall
Hotel Newgrand Co Ltd
Income Statement
Hotel Newgrand Co Ltd
| Feb-2005 | May-2005 | Aug-2005 | Feb-2006 | May-2006 | Aug-2006 | Feb-2007 | May-2007 | Aug-2007 | Feb-2008 | May-2008 | Aug-2008 | Feb-2009 | May-2009 | Aug-2009 | Feb-2010 | May-2010 | Aug-2010 | Nov-2010 | Feb-2011 | May-2011 | Aug-2011 | Nov-2011 | Feb-2012 | May-2012 | Aug-2012 | Nov-2012 | Feb-2013 | May-2013 | Aug-2013 | Nov-2013 | Feb-2014 | May-2014 | Aug-2014 | Nov-2014 | Feb-2015 | May-2015 | Aug-2015 | Nov-2015 | Feb-2016 | May-2016 | Aug-2016 | Nov-2016 | Feb-2017 | May-2017 | Aug-2017 | Nov-2017 | Feb-2018 | May-2018 | Aug-2018 | Nov-2018 | Feb-2019 | May-2019 | Aug-2019 | Nov-2019 | Feb-2020 | May-2020 | Aug-2020 | Nov-2020 | Feb-2021 | May-2021 | Aug-2021 | Nov-2021 | Feb-2022 | May-2022 | Aug-2022 | Nov-2022 | Feb-2023 | May-2023 | Aug-2023 | Nov-2023 | Feb-2024 | May-2024 | Aug-2024 | Nov-2024 | Feb-2025 | May-2025 | Aug-2025 | Nov-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
2
|
0
|
4
|
7
|
4
|
6
|
5
|
4
|
4
|
3
|
3
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
4
|
5
|
6
|
6
|
6
|
6
|
6
|
6
|
7
|
8
|
9
|
9
|
9
|
10
|
11
|
12
|
13
|
13
|
12
|
12
|
12
|
13
|
15
|
17
|
21
|
25
|
27
|
28
|
27
|
25
|
24
|
23
|
25
|
27
|
29
|
32
|
30
|
27
|
26
|
23
|
28
|
0
|
0
|
0
|
|
| Revenue |
3 687
N/A
|
3 744
+2%
|
3 776
+1%
|
3 802
+1%
|
3 814
+0%
|
3 840
+1%
|
3 899
+2%
|
3 937
+1%
|
4 017
+2%
|
4 075
+1%
|
4 067
0%
|
4 080
+0%
|
4 053
-1%
|
4 084
+1%
|
4 061
-1%
|
4 063
+0%
|
3 940
-3%
|
3 854
-2%
|
5 259
+36%
|
5 185
-1%
|
4 825
-7%
|
4 758
-1%
|
4 762
+0%
|
4 794
+1%
|
5 222
+9%
|
5 276
+1%
|
5 343
+1%
|
5 378
+1%
|
5 441
+1%
|
5 545
+2%
|
5 521
0%
|
5 537
+0%
|
5 525
0%
|
4 994
-10%
|
4 919
-2%
|
4 770
-3%
|
4 695
-2%
|
5 249
+12%
|
5 464
+4%
|
5 471
+0%
|
5 575
+2%
|
4 881
-12%
|
4 485
-8%
|
4 499
+0%
|
4 301
-4%
|
4 830
+12%
|
5 049
+5%
|
5 036
0%
|
5 009
-1%
|
5 026
+0%
|
5 118
+2%
|
5 112
0%
|
5 163
+1%
|
5 221
+1%
|
5 124
-2%
|
5 127
+0%
|
4 156
-19%
|
3 418
-18%
|
3 061
-10%
|
2 572
-16%
|
3 023
+18%
|
3 245
+7%
|
3 196
-2%
|
3 454
+8%
|
3 730
+8%
|
4 012
+8%
|
4 282
+7%
|
4 560
+7%
|
4 853
+6%
|
5 122
+6%
|
5 373
+5%
|
5 550
+3%
|
5 688
+2%
|
5 764
+1%
|
5 856
+2%
|
6 076
+4%
|
6 227
+2%
|
6 370
+2%
|
6 530
+2%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 178)
|
(1 178)
|
(1 188)
|
(1 189)
|
0
|
0
|
(404)
|
0
|
0
|
(435)
|
0
|
0
|
(429)
|
(922)
|
(1 317)
|
(1 334)
|
(1 295)
|
(1 284)
|
(1 756)
|
(1 722)
|
(1 607)
|
(1 571)
|
(1 553)
|
(1 563)
|
(1 695)
|
(1 709)
|
(1 735)
|
(2 636)
|
(2 644)
|
(2 672)
|
(1 762)
|
(2 695)
|
(2 694)
|
(2 490)
|
(1 545)
|
(2 546)
|
(2 515)
|
(2 734)
|
(1 763)
|
(2 666)
|
(2 729)
|
(2 486)
|
(1 433)
|
(2 454)
|
(2 341)
|
(2 514)
|
(1 572)
|
(1 570)
|
(1 578)
|
(1 582)
|
(1 603)
|
(1 591)
|
(1 588)
|
(1 592)
|
(1 562)
|
(1 559)
|
(1 261)
|
(1 051)
|
(927)
|
(775)
|
(921)
|
(999)
|
(1 009)
|
(1 057)
|
(1 100)
|
(1 127)
|
(1 131)
|
(1 182)
|
(1 223)
|
(1 272)
|
(1 318)
|
(1 356)
|
(1 381)
|
(1 421)
|
(1 429)
|
(1 504)
|
(1 556)
|
(1 584)
|
(1 637)
|
|
| Gross Profit |
2 509
N/A
|
2 566
+2%
|
2 589
+1%
|
2 614
+1%
|
0
N/A
|
0
N/A
|
883
N/A
|
0
N/A
|
0
N/A
|
910
N/A
|
0
N/A
|
0
N/A
|
889
N/A
|
1 868
+110%
|
2 745
+47%
|
2 729
-1%
|
2 645
-3%
|
2 570
-3%
|
3 503
+36%
|
3 463
-1%
|
3 218
-7%
|
3 187
-1%
|
3 210
+1%
|
3 231
+1%
|
3 527
+9%
|
3 566
+1%
|
3 609
+1%
|
2 742
-24%
|
2 797
+2%
|
2 874
+3%
|
3 759
+31%
|
2 842
-24%
|
2 831
0%
|
2 504
-12%
|
3 373
+35%
|
2 224
-34%
|
2 181
-2%
|
2 515
+15%
|
3 701
+47%
|
2 805
-24%
|
2 847
+1%
|
2 396
-16%
|
3 052
+27%
|
2 045
-33%
|
1 960
-4%
|
2 316
+18%
|
3 477
+50%
|
3 465
0%
|
3 430
-1%
|
3 444
+0%
|
3 514
+2%
|
3 521
+0%
|
3 575
+2%
|
3 629
+2%
|
3 562
-2%
|
3 567
+0%
|
2 895
-19%
|
2 367
-18%
|
2 133
-10%
|
1 797
-16%
|
2 102
+17%
|
2 247
+7%
|
2 187
-3%
|
2 397
+10%
|
2 630
+10%
|
2 886
+10%
|
3 151
+9%
|
3 379
+7%
|
3 630
+7%
|
3 850
+6%
|
4 055
+5%
|
4 194
+3%
|
4 307
+3%
|
4 343
+1%
|
4 427
+2%
|
4 573
+3%
|
4 671
+2%
|
4 786
+2%
|
4 892
+2%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(2 649)
|
(2 580)
|
(2 588)
|
(2 640)
|
(3 872)
|
(3 906)
|
(3 549)
|
(3 945)
|
(3 953)
|
(3 560)
|
(4 046)
|
(4 079)
|
(3 634)
|
(3 194)
|
(2 795)
|
(2 766)
|
(2 737)
|
(2 685)
|
(3 585)
|
(3 560)
|
(3 392)
|
(3 334)
|
(3 246)
|
(3 253)
|
(3 303)
|
(3 309)
|
(3 403)
|
(2 522)
|
(2 575)
|
(2 647)
|
(3 567)
|
(2 656)
|
(2 702)
|
(2 625)
|
(3 689)
|
(2 637)
|
(2 659)
|
(2 755)
|
(3 653)
|
(2 733)
|
(2 722)
|
(2 633)
|
(3 649)
|
(2 687)
|
(2 696)
|
(2 823)
|
(3 840)
|
(3 800)
|
(3 744)
|
(3 659)
|
(3 484)
|
(3 492)
|
(3 524)
|
(3 545)
|
(3 573)
|
(3 546)
|
(3 263)
|
(3 138)
|
(3 019)
|
(2 886)
|
(2 975)
|
(2 918)
|
(2 929)
|
(3 005)
|
(3 107)
|
(3 285)
|
(3 536)
|
(3 625)
|
(3 738)
|
(3 804)
|
(3 771)
|
(3 823)
|
(3 922)
|
(4 046)
|
(4 172)
|
(4 273)
|
(4 323)
|
(4 496)
|
(4 589)
|
|
| Selling, General & Administrative |
(2 612)
|
(2 580)
|
(2 588)
|
(2 640)
|
0
|
0
|
(924)
|
0
|
0
|
(934)
|
0
|
0
|
(808)
|
(1 632)
|
(2 444)
|
(2 415)
|
(2 389)
|
(2 340)
|
(3 133)
|
(3 118)
|
(2 960)
|
(2 909)
|
(2 824)
|
(2 900)
|
(3 094)
|
(3 205)
|
(2 986)
|
(2 522)
|
(2 575)
|
(2 647)
|
(3 246)
|
(2 655)
|
(2 702)
|
(2 625)
|
(3 369)
|
(2 637)
|
(2 659)
|
(2 755)
|
(3 300)
|
(2 733)
|
(2 722)
|
(2 633)
|
(3 267)
|
(2 687)
|
(2 696)
|
(2 823)
|
(3 352)
|
(3 800)
|
(3 744)
|
(3 659)
|
(3 173)
|
(3 492)
|
(3 524)
|
(3 545)
|
(3 239)
|
(3 546)
|
(3 263)
|
(3 138)
|
(2 731)
|
(2 886)
|
(2 975)
|
(2 918)
|
(2 633)
|
(3 005)
|
(3 107)
|
(3 285)
|
(3 253)
|
(3 625)
|
(3 738)
|
(3 804)
|
(3 481)
|
(3 822)
|
(3 922)
|
(4 046)
|
(3 873)
|
(4 273)
|
(4 323)
|
(4 496)
|
(4 589)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(116)
|
(234)
|
(351)
|
(351)
|
(348)
|
(345)
|
(452)
|
(442)
|
(433)
|
(425)
|
(422)
|
0
|
0
|
0
|
(417)
|
0
|
0
|
0
|
(320)
|
0
|
0
|
0
|
(320)
|
0
|
0
|
0
|
(354)
|
0
|
0
|
0
|
(382)
|
0
|
0
|
0
|
(489)
|
0
|
0
|
0
|
(310)
|
0
|
0
|
0
|
(334)
|
0
|
0
|
0
|
(288)
|
0
|
0
|
0
|
(296)
|
0
|
0
|
0
|
(284)
|
0
|
0
|
0
|
(290)
|
0
|
0
|
0
|
(299)
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(38)
|
0
|
0
|
0
|
(3 872)
|
(3 906)
|
(2 626)
|
(3 945)
|
(3 953)
|
(2 626)
|
(4 046)
|
(4 079)
|
(2 710)
|
(1 328)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(352)
|
(209)
|
(104)
|
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)
|
|
| Operating Income |
(140)
N/A
|
(14)
+90%
|
0
N/A
|
(26)
N/A
|
(59)
-127%
|
(67)
-13%
|
(54)
+18%
|
(8)
+85%
|
64
N/A
|
80
+26%
|
21
-73%
|
1
-93%
|
(10)
N/A
|
(31)
-214%
|
(50)
-60%
|
(37)
+26%
|
(92)
-150%
|
(115)
-25%
|
(82)
+29%
|
(97)
-18%
|
(174)
-79%
|
(147)
+15%
|
(36)
+75%
|
(22)
+41%
|
224
N/A
|
258
+15%
|
206
-20%
|
220
+7%
|
222
+1%
|
227
+2%
|
192
-15%
|
186
-3%
|
129
-31%
|
(121)
N/A
|
(316)
-161%
|
(413)
-31%
|
(479)
-16%
|
(240)
+50%
|
48
N/A
|
73
+51%
|
125
+72%
|
(238)
N/A
|
(597)
-151%
|
(642)
-7%
|
(736)
-15%
|
(507)
+31%
|
(363)
+28%
|
(335)
+8%
|
(313)
+6%
|
(215)
+31%
|
31
N/A
|
30
-3%
|
52
+74%
|
84
+63%
|
(12)
N/A
|
21
N/A
|
(368)
N/A
|
(771)
-109%
|
(885)
-15%
|
(1 088)
-23%
|
(873)
+20%
|
(672)
+23%
|
(742)
-10%
|
(608)
+18%
|
(476)
+22%
|
(400)
+16%
|
(385)
+4%
|
(246)
+36%
|
(108)
+56%
|
45
N/A
|
284
+524%
|
371
+31%
|
385
+4%
|
298
-23%
|
255
-14%
|
300
+18%
|
348
+16%
|
290
-16%
|
304
+5%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(5)
|
(7)
|
(6)
|
(5)
|
(4)
|
(6)
|
(5)
|
(4)
|
(4)
|
(3)
|
(2)
|
(2)
|
(1)
|
(0)
|
0
|
1
|
2
|
2
|
2
|
2
|
2
|
(0)
|
(2)
|
(3)
|
(4)
|
28
|
1
|
1
|
1
|
0
|
(5)
|
(6)
|
(7)
|
(7)
|
(7)
|
(8)
|
(9)
|
(10)
|
(11)
|
(11)
|
(10)
|
(10)
|
(10)
|
(11)
|
(13)
|
(15)
|
(20)
|
(23)
|
(25)
|
(26)
|
(25)
|
(23)
|
(22)
|
(21)
|
(22)
|
(24)
|
(27)
|
(29)
|
(28)
|
(25)
|
(24)
|
(20)
|
(25)
|
(29)
|
(33)
|
(37)
|
|
| Non-Reccuring Items |
(8)
|
(9)
|
(8)
|
73
|
1
|
76
|
(63)
|
(8)
|
(79)
|
(15)
|
(1)
|
(3)
|
(50)
|
(4)
|
(4)
|
40
|
(4)
|
(3)
|
(13)
|
(9)
|
(27)
|
(34)
|
(38)
|
0
|
(20)
|
(14)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(6)
|
(65)
|
11
|
13
|
17
|
72
|
(180)
|
(131)
|
(131)
|
(501)
|
(295)
|
(344)
|
(344)
|
(3 387)
|
(3 357)
|
(3 380)
|
(3 437)
|
(54)
|
(86)
|
(63)
|
(48)
|
(22)
|
(59)
|
(367)
|
(210)
|
(229)
|
(210)
|
121
|
41
|
200
|
218
|
234
|
198
|
47
|
22
|
(17)
|
(16)
|
(1)
|
0
|
(3)
|
(18)
|
(18)
|
(19)
|
(17)
|
(8)
|
(79)
|
|
| Gain/Loss on Disposition of Assets |
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
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 390
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
100
|
100
|
100
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(10)
|
(16)
|
(15)
|
(13)
|
68
|
(6)
|
(5)
|
(79)
|
(8)
|
(9)
|
(12)
|
(9)
|
(6)
|
4
|
6
|
6
|
(0)
|
3
|
3
|
4
|
5
|
2
|
2
|
2
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
2
|
2
|
1
|
(0)
|
0
|
0
|
3
|
3
|
3
|
2
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
37
|
37
|
37
|
55
|
66
|
68
|
46
|
1 449
|
1 408
|
1 408
|
13
|
10
|
3
|
3
|
3
|
7
|
11
|
10
|
10
|
106
|
2
|
2
|
4
|
|
| Pre-Tax Income |
(158)
N/A
|
(39)
+75%
|
(22)
+43%
|
34
N/A
|
10
-70%
|
3
-69%
|
(122)
N/A
|
(95)
+23%
|
(23)
+75%
|
57
N/A
|
9
-84%
|
(11)
N/A
|
(68)
-510%
|
(37)
+45%
|
(56)
-49%
|
2
N/A
|
(101)
N/A
|
(120)
-18%
|
(98)
+18%
|
(107)
-10%
|
(200)
-86%
|
(183)
+9%
|
(74)
+59%
|
(22)
+71%
|
204
N/A
|
245
+20%
|
204
-17%
|
219
+7%
|
221
+1%
|
226
+2%
|
193
-15%
|
187
-3%
|
128
-31%
|
(126)
N/A
|
(380)
-203%
|
(402)
-6%
|
(467)
-16%
|
(226)
+52%
|
149
N/A
|
(106)
N/A
|
(5)
+95%
|
(368)
-6 840%
|
(1 098)
-198%
|
(939)
+14%
|
(1 083)
-15%
|
(855)
+21%
|
(3 755)
-339%
|
(3 697)
+2%
|
(3 700)
0%
|
(3 659)
+1%
|
(31)
+99%
|
(67)
-115%
|
(21)
+68%
|
27
N/A
|
(44)
N/A
|
(48)
-9%
|
(709)
-1 386%
|
(957)
-35%
|
(1 093)
-14%
|
(1 263)
-16%
|
(708)
+44%
|
(588)
+17%
|
868
N/A
|
1 034
+19%
|
1 143
+11%
|
1 184
+4%
|
(347)
N/A
|
(236)
+32%
|
(147)
+38%
|
5
N/A
|
256
+4 711%
|
349
+37%
|
467
+34%
|
366
-22%
|
326
-11%
|
363
+11%
|
304
-16%
|
252
-17%
|
191
-24%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
45
|
(27)
|
(18)
|
(25)
|
(31)
|
(42)
|
(34)
|
(2)
|
(0)
|
(0)
|
(17)
|
(17)
|
15
|
(4)
|
15
|
(9)
|
34
|
41
|
34
|
35
|
80
|
72
|
25
|
24
|
(80)
|
(98)
|
(87)
|
(110)
|
(107)
|
(107)
|
(88)
|
(87)
|
(62)
|
29
|
127
|
136
|
152
|
64
|
(75)
|
8
|
(7)
|
105
|
157
|
105
|
104
|
14
|
(338)
|
(365)
|
(341)
|
(368)
|
(4)
|
(4)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
452
|
452
|
452
|
452
|
(2)
|
(2)
|
(2)
|
(2)
|
138
|
150
|
202
|
118
|
(23)
|
(8)
|
(17)
|
82
|
10
|
|
| Income from Continuing Operations |
(113)
|
(66)
|
(40)
|
9
|
(21)
|
(38)
|
(157)
|
(96)
|
(24)
|
56
|
(7)
|
(28)
|
(53)
|
(42)
|
(40)
|
(7)
|
(68)
|
(79)
|
(64)
|
(73)
|
(121)
|
(110)
|
(50)
|
2
|
123
|
146
|
117
|
109
|
114
|
120
|
105
|
101
|
67
|
(97)
|
(254)
|
(266)
|
(315)
|
(162)
|
74
|
(98)
|
(13)
|
(263)
|
(940)
|
(834)
|
(978)
|
(841)
|
(4 093)
|
(4 062)
|
(4 041)
|
(4 028)
|
(35)
|
(70)
|
(23)
|
25
|
(45)
|
(49)
|
(712)
|
(960)
|
(1 095)
|
(1 265)
|
(710)
|
(591)
|
1 320
|
1 486
|
1 595
|
1 636
|
(349)
|
(239)
|
(150)
|
3
|
393
|
500
|
669
|
484
|
303
|
355
|
287
|
334
|
201
|
|
| Net Income (Common) |
(113)
N/A
|
(66)
+41%
|
(40)
+39%
|
9
N/A
|
(21)
N/A
|
(38)
-84%
|
(157)
-309%
|
(96)
+39%
|
(24)
+75%
|
56
N/A
|
(7)
N/A
|
(28)
-285%
|
(53)
-91%
|
(42)
+21%
|
(40)
+3%
|
(7)
+83%
|
(68)
-896%
|
(79)
-16%
|
(64)
+19%
|
(73)
-14%
|
(121)
-66%
|
(110)
+9%
|
(50)
+55%
|
2
N/A
|
123
+5 025%
|
146
+19%
|
117
-20%
|
109
-7%
|
114
+4%
|
120
+5%
|
105
-13%
|
101
-4%
|
67
-34%
|
(97)
N/A
|
(254)
-162%
|
(266)
-5%
|
(315)
-18%
|
(162)
+49%
|
74
N/A
|
(98)
N/A
|
(13)
+87%
|
(263)
-2 005%
|
(940)
-257%
|
(834)
+11%
|
(978)
-17%
|
(841)
+14%
|
(4 093)
-387%
|
(4 062)
+1%
|
(4 041)
+1%
|
(4 028)
+0%
|
(35)
+99%
|
(70)
-100%
|
(23)
+67%
|
25
N/A
|
(45)
N/A
|
(49)
-9%
|
(712)
-1 366%
|
(960)
-35%
|
(1 095)
-14%
|
(1 265)
-15%
|
(710)
+44%
|
(591)
+17%
|
1 320
N/A
|
1 486
+13%
|
1 595
+7%
|
1 636
+3%
|
(349)
N/A
|
(239)
+32%
|
(150)
+37%
|
3
N/A
|
393
+13 606%
|
500
+27%
|
669
+34%
|
484
-28%
|
303
-37%
|
355
+17%
|
287
-19%
|
334
+16%
|
201
-40%
|
|
| EPS (Diluted) |
-94.16
N/A
|
-55.16
+41%
|
-33.58
+39%
|
7.41
N/A
|
-17.33
N/A
|
-31.91
-84%
|
-130.66
-309%
|
-80.16
+39%
|
-19.74
+75%
|
46.91
N/A
|
-6
N/A
|
-23.08
-285%
|
-44.08
-91%
|
-34.66
+21%
|
-33.66
+3%
|
-5.66
+83%
|
-56.41
-897%
|
-65.58
-16%
|
-53.25
+19%
|
-60.58
-14%
|
-100.66
-66%
|
-91.83
+9%
|
-41.25
+55%
|
2
N/A
|
102.5
+5 025%
|
121.75
+19%
|
97.33
-20%
|
91
-7%
|
95.08
+4%
|
99.91
+5%
|
87.25
-13%
|
83.75
-4%
|
55.66
-34%
|
-80.58
N/A
|
-211.25
-162%
|
-221.74
-5%
|
-262.58
-18%
|
-134.58
+49%
|
63.96
N/A
|
-81.66
N/A
|
-10.41
+87%
|
-219.24
-2 006%
|
-810.22
-270%
|
-695.33
+14%
|
-889.45
-28%
|
-764.72
+14%
|
-3 684.72
-382%
|
-3 692.99
0%
|
-3 673.9
+1%
|
-3 661.36
+0%
|
-31.1
+99%
|
-60.08
-93%
|
-19.54
+67%
|
21.51
N/A
|
-37.89
N/A
|
-41.28
-9%
|
-603.71
-1 362%
|
-814.21
-35%
|
-929.78
-14%
|
-1 073.11
-15%
|
-601.6
+44%
|
-500.2
+17%
|
1 118.22
N/A
|
1 257.91
+12%
|
1 350.36
+7%
|
1 385.53
+3%
|
-295.66
N/A
|
-202.19
+32%
|
-126.7
+37%
|
2.43
N/A
|
333.07
+13 607%
|
423.1
+27%
|
566.82
+34%
|
409.52
-28%
|
256.95
-37%
|
300.84
+17%
|
242.77
-19%
|
282.47
+16%
|
170.56
-40%
|
|