KNT-CT Holdings Co Ltd
TSE:9726
Income Statement
Earnings Waterfall
KNT-CT Holdings Co Ltd
Income Statement
KNT-CT Holdings Co Ltd
| Mar-2006 | Jun-2006 | Sep-2006 | Mar-2007 | Jun-2007 | Sep-2007 | Mar-2008 | Jun-2008 | Sep-2008 | Mar-2009 | Jun-2009 | Sep-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 | 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
|
22
|
0
|
0
|
20
|
0
|
63
|
140
|
129
|
177
|
196
|
216
|
237
|
253
|
253
|
252
|
231
|
208
|
170
|
129
|
107
|
85
|
79
|
75
|
73
|
71
|
69
|
68
|
17
|
51
|
51
|
50
|
65
|
63
|
63
|
62
|
61
|
61
|
60
|
60
|
60
|
60
|
61
|
60
|
64
|
65
|
65
|
64
|
61
|
62
|
66
|
66
|
68
|
68
|
65
|
68
|
65
|
63
|
60
|
54
|
52
|
49
|
48
|
0
|
5
|
0
|
0
|
0
|
|
| Revenue |
56 433
N/A
|
58 107
+3%
|
58 659
+1%
|
59 153
+1%
|
57 955
-2%
|
58 025
+0%
|
57 158
-1%
|
54 731
-4%
|
52 702
-4%
|
51 707
-2%
|
47 550
-8%
|
45 508
-4%
|
44 005
-3%
|
45 346
+3%
|
45 256
0%
|
63 544
+40%
|
62 155
-2%
|
59 602
-4%
|
58 169
-2%
|
56 556
-3%
|
107 462
+90%
|
169 246
+57%
|
239 907
+42%
|
59 031
-75%
|
340 667
+477%
|
374 126
+10%
|
411 479
+10%
|
448 273
+9%
|
450 085
+0%
|
450 049
0%
|
441 730
-2%
|
433 432
-2%
|
425 665
-2%
|
424 092
0%
|
422 564
0%
|
424 930
+1%
|
84 971
-80%
|
413 429
+387%
|
407 101
-2%
|
395 015
-3%
|
396 004
+0%
|
401 351
+1%
|
401 414
+0%
|
404 020
+1%
|
405 172
+0%
|
405 500
+0%
|
403 741
0%
|
407 834
+1%
|
411 821
+1%
|
419 216
+2%
|
419 393
+0%
|
414 940
-1%
|
385 362
-7%
|
279 150
-28%
|
186 158
-33%
|
122 755
-34%
|
87 889
-28%
|
100 602
+14%
|
129 570
+29%
|
131 599
+2%
|
139 957
+6%
|
176 121
+26%
|
189 142
+7%
|
223 429
+18%
|
252 152
+13%
|
263 786
+5%
|
269 937
+2%
|
261 942
-3%
|
255 427
-2%
|
260 438
+2%
|
265 333
+2%
|
271 791
+2%
|
274 516
+1%
|
279 128
+2%
|
286 641
+3%
|
293 305
+2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(59 438)
|
(60 849)
|
(61 368)
|
(61 550)
|
(61 510)
|
(61 862)
|
(61 028)
|
(31 698)
|
(58 813)
|
(44 347)
|
(58 202)
|
(12 949)
|
(12 796)
|
(12 360)
|
(11 974)
|
(6 209)
|
(13 278)
|
(12 821)
|
(12 895)
|
(5 957)
|
(61 595)
|
(118 004)
|
(184 135)
|
0
|
(278 089)
|
(307 414)
|
(340 139)
|
(371 109)
|
(372 700)
|
(372 784)
|
(365 036)
|
(358 025)
|
(350 844)
|
(348 354)
|
(346 396)
|
(347 568)
|
(68 866)
|
(337 612)
|
(331 940)
|
(323 720)
|
(324 400)
|
(329 090)
|
(329 190)
|
(331 649)
|
(333 513)
|
(334 601)
|
(333 689)
|
(337 315)
|
(339 827)
|
(344 066)
|
(343 634)
|
(339 932)
|
(318 077)
|
(233 645)
|
(156 875)
|
(101 349)
|
(65 916)
|
(75 119)
|
(98 606)
|
(100 465)
|
(108 966)
|
(136 890)
|
(147 007)
|
(174 336)
|
(197 571)
|
(206 527)
|
(211 959)
|
(207 443)
|
(203 444)
|
(208 629)
|
(213 424)
|
(218 821)
|
(221 575)
|
(225 048)
|
(231 239)
|
(236 528)
|
|
| Gross Profit |
(3 005)
N/A
|
(2 742)
+9%
|
(2 709)
+1%
|
(2 397)
+12%
|
(3 555)
-48%
|
(3 837)
-8%
|
(3 870)
-1%
|
23 033
N/A
|
(6 111)
N/A
|
7 360
N/A
|
(10 652)
N/A
|
32 559
N/A
|
31 209
-4%
|
32 986
+6%
|
33 282
+1%
|
57 335
+72%
|
48 877
-15%
|
46 781
-4%
|
45 274
-3%
|
50 599
+12%
|
45 867
-9%
|
51 242
+12%
|
55 772
+9%
|
0
N/A
|
62 578
N/A
|
66 712
+7%
|
71 340
+7%
|
77 164
+8%
|
77 385
+0%
|
77 265
0%
|
76 694
-1%
|
75 407
-2%
|
74 821
-1%
|
75 738
+1%
|
76 168
+1%
|
77 362
+2%
|
16 105
-79%
|
75 817
+371%
|
75 161
-1%
|
71 295
-5%
|
71 604
+0%
|
72 261
+1%
|
72 224
0%
|
72 371
+0%
|
71 659
-1%
|
70 899
-1%
|
70 052
-1%
|
70 519
+1%
|
71 994
+2%
|
75 150
+4%
|
75 759
+1%
|
75 008
-1%
|
67 285
-10%
|
45 505
-32%
|
29 283
-36%
|
21 406
-27%
|
21 973
+3%
|
25 483
+16%
|
30 964
+22%
|
31 134
+1%
|
30 991
0%
|
39 231
+27%
|
42 135
+7%
|
49 093
+17%
|
54 581
+11%
|
57 259
+5%
|
57 978
+1%
|
54 499
-6%
|
51 983
-5%
|
51 809
0%
|
51 909
+0%
|
52 970
+2%
|
52 941
0%
|
54 080
+2%
|
55 402
+2%
|
56 777
+2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(28 286)
|
0
|
(14 069)
|
3 685
|
(38 093)
|
(35 838)
|
(36 183)
|
(35 535)
|
(55 699)
|
(46 581)
|
(44 872)
|
(42 456)
|
(49 466)
|
(44 760)
|
(49 220)
|
(54 431)
|
(56 687)
|
(60 151)
|
(64 423)
|
(68 001)
|
(73 279)
|
(73 762)
|
(73 509)
|
(72 666)
|
(72 030)
|
(71 243)
|
(71 050)
|
(71 207)
|
(70 968)
|
(18 756)
|
(72 268)
|
(71 091)
|
(70 656)
|
(68 636)
|
(68 412)
|
(68 726)
|
(68 422)
|
(68 482)
|
(68 530)
|
(68 064)
|
(68 582)
|
(69 462)
|
(69 978)
|
(71 381)
|
(71 359)
|
(68 893)
|
(64 065)
|
(57 443)
|
(53 356)
|
(49 055)
|
(45 744)
|
(43 350)
|
(39 780)
|
(38 677)
|
(38 751)
|
(39 313)
|
(40 503)
|
(43 171)
|
(44 051)
|
(45 287)
|
(45 147)
|
(44 711)
|
(45 263)
|
(45 706)
|
(46 799)
|
(46 901)
|
(47 858)
|
(48 621)
|
(49 721)
|
|
| Selling, General & Administrative |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(14 069)
|
(24 601)
|
(38 093)
|
(35 838)
|
(36 183)
|
(35 535)
|
(55 699)
|
(46 581)
|
(44 872)
|
(42 456)
|
(49 466)
|
(44 760)
|
(49 220)
|
(54 431)
|
(53 961)
|
(60 150)
|
(64 422)
|
(67 998)
|
(70 318)
|
(73 760)
|
(73 507)
|
(72 666)
|
(69 212)
|
(71 242)
|
(71 048)
|
(71 204)
|
(68 132)
|
(18 070)
|
(71 581)
|
(70 404)
|
(69 969)
|
(66 808)
|
(68 411)
|
(68 725)
|
(68 420)
|
(67 617)
|
(68 527)
|
(68 062)
|
(68 581)
|
(68 353)
|
(69 978)
|
(71 380)
|
(71 357)
|
(67 793)
|
(64 065)
|
(57 444)
|
(53 358)
|
(48 332)
|
(45 742)
|
(43 350)
|
(39 779)
|
(38 614)
|
(38 751)
|
(39 311)
|
(40 502)
|
(42 963)
|
(44 049)
|
(45 286)
|
(45 145)
|
(44 349)
|
(45 261)
|
(45 704)
|
(46 798)
|
(46 442)
|
(47 858)
|
(48 620)
|
(49 720)
|
|
| 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
|
(2 725)
|
0
|
0
|
0
|
(2 959)
|
0
|
0
|
0
|
(2 817)
|
0
|
0
|
0
|
(2 834)
|
(685)
|
0
|
0
|
0
|
(1 827)
|
0
|
0
|
0
|
(863)
|
0
|
0
|
0
|
(1 108)
|
0
|
0
|
0
|
(1 100)
|
0
|
0
|
0
|
(722)
|
0
|
0
|
0
|
(63)
|
0
|
0
|
0
|
(206)
|
0
|
0
|
0
|
(361)
|
0
|
0
|
0
|
(458)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(28 286)
|
0
|
0
|
28 286
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(1)
|
(3)
|
(2)
|
0
|
(2)
|
0
|
(1)
|
0
|
(2)
|
(3)
|
(2)
|
(1)
|
(687)
|
(687)
|
(687)
|
(1)
|
0
|
(1)
|
(2)
|
(2)
|
(3)
|
0
|
(1)
|
(1)
|
0
|
(1)
|
(2)
|
0
|
0
|
1
|
2
|
(1)
|
(2)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
(1)
|
(2)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
0
|
0
|
(1)
|
|
| Operating Income |
(3 005)
N/A
|
(2 742)
+9%
|
(2 709)
+1%
|
(2 397)
+12%
|
(3 555)
-48%
|
(3 837)
-8%
|
(3 870)
-1%
|
(5 253)
-36%
|
(6 111)
-16%
|
(6 709)
-10%
|
(6 967)
-4%
|
(5 534)
+21%
|
(4 629)
+16%
|
(3 197)
+31%
|
(2 253)
+30%
|
1 636
N/A
|
2 296
+40%
|
1 909
-17%
|
2 818
+48%
|
1 133
-60%
|
1 107
-2%
|
2 022
+83%
|
1 341
-34%
|
2 344
+75%
|
2 427
+4%
|
2 289
-6%
|
3 339
+46%
|
3 885
+16%
|
3 623
-7%
|
3 756
+4%
|
4 028
+7%
|
3 377
-16%
|
3 578
+6%
|
4 688
+31%
|
4 961
+6%
|
6 394
+29%
|
(2 651)
N/A
|
3 549
N/A
|
4 070
+15%
|
639
-84%
|
2 968
+364%
|
3 849
+30%
|
3 498
-9%
|
3 949
+13%
|
3 177
-20%
|
2 369
-25%
|
1 988
-16%
|
1 937
-3%
|
2 532
+31%
|
5 172
+104%
|
4 378
-15%
|
3 649
-17%
|
(1 608)
N/A
|
(18 560)
-1 054%
|
(28 160)
-52%
|
(31 950)
-13%
|
(27 082)
+15%
|
(20 261)
+25%
|
(12 386)
+39%
|
(8 646)
+30%
|
(7 686)
+11%
|
480
N/A
|
2 822
+488%
|
8 590
+204%
|
11 410
+33%
|
13 208
+16%
|
12 691
-4%
|
9 352
-26%
|
7 272
-22%
|
6 546
-10%
|
6 203
-5%
|
6 171
-1%
|
6 040
-2%
|
6 222
+3%
|
6 781
+9%
|
7 056
+4%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(67)
|
160
|
298
|
304
|
(111)
|
(175)
|
(247)
|
218
|
402
|
139
|
(76)
|
(185)
|
(322)
|
(172)
|
114
|
(233)
|
(260)
|
(384)
|
(261)
|
(68)
|
157
|
503
|
642
|
479
|
631
|
464
|
186
|
(4)
|
124
|
65
|
(75)
|
(3)
|
(9)
|
(28)
|
116
|
126
|
173
|
308
|
261
|
239
|
113
|
79
|
277
|
60
|
466
|
506
|
283
|
597
|
247
|
200
|
272
|
293
|
414
|
458
|
390
|
270
|
188
|
118
|
217
|
234
|
265
|
485
|
536
|
1 548
|
1 757
|
1 769
|
1 918
|
|
| Non-Reccuring Items |
(17)
|
(83)
|
939
|
1 235
|
(3 958)
|
(4 599)
|
(5 217)
|
158
|
32
|
315
|
(731)
|
(1 732)
|
(1 930)
|
(2 620)
|
(2 040)
|
(2 109)
|
(1 981)
|
(379)
|
(292)
|
(241)
|
(183)
|
(279)
|
(189)
|
(1 526)
|
(1 581)
|
(1 482)
|
(1 518)
|
(636)
|
(355)
|
(311)
|
(300)
|
(2 757)
|
(2 721)
|
(2 723)
|
(2 729)
|
(163)
|
(3)
|
(138)
|
(159)
|
(76)
|
(3 928)
|
(3 930)
|
(3 972)
|
(4 110)
|
(509)
|
(624)
|
(550)
|
(473)
|
(1 786)
|
(1 663)
|
(1 666)
|
(1 711)
|
(1 760)
|
(2 280)
|
(2 590)
|
(5 703)
|
(11 080)
|
(10 932)
|
(10 941)
|
(7 865)
|
(1 209)
|
(818)
|
(494)
|
(365)
|
(1 344)
|
(1 922)
|
(1 991)
|
(1 984)
|
(712)
|
(153)
|
(86)
|
(46)
|
(65)
|
(73)
|
(71)
|
(71)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
981
|
742
|
0
|
732
|
12
|
0
|
(6)
|
4
|
142
|
0
|
151
|
191
|
49
|
0
|
40
|
0
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
0
|
221
|
287
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
0
|
0
|
310
|
353
|
0
|
0
|
0
|
0
|
0
|
0
|
28
|
28
|
0
|
49
|
21
|
|
| Total Other Income |
393
|
428
|
485
|
321
|
1 034
|
634
|
534
|
5
|
211
|
306
|
25
|
30
|
99
|
116
|
129
|
180
|
117
|
834
|
148
|
214
|
260
|
279
|
222
|
185
|
285
|
129
|
173
|
108
|
143
|
99
|
55
|
103
|
109
|
119
|
115
|
145
|
10
|
57
|
46
|
86
|
81
|
363
|
372
|
137
|
80
|
86
|
79
|
89
|
76
|
72
|
73
|
59
|
132
|
4 600
|
7 110
|
8 341
|
9 891
|
6 803
|
5 401
|
4 794
|
3 622
|
2 431
|
1 402
|
766
|
379
|
553
|
568
|
327
|
471
|
474
|
382
|
283
|
83
|
107
|
60
|
85
|
|
| Pre-Tax Income |
(2 629)
N/A
|
(2 397)
+9%
|
(1 285)
+46%
|
(841)
+35%
|
(6 479)
-670%
|
(7 802)
-20%
|
(8 553)
-10%
|
(5 090)
+40%
|
(5 868)
-15%
|
(6 155)
-5%
|
(7 513)
-22%
|
(6 938)
+8%
|
(6 156)
+11%
|
(5 812)
+6%
|
(4 339)
+25%
|
441
N/A
|
1 392
+216%
|
2 766
+99%
|
3 545
+28%
|
1 042
-71%
|
999
-4%
|
1 694
+70%
|
1 206
-29%
|
1 259
+4%
|
898
-29%
|
827
-8%
|
1 801
+118%
|
3 145
+75%
|
3 343
+6%
|
3 741
+12%
|
4 286
+15%
|
1 365
-68%
|
1 445
+6%
|
2 715
+88%
|
2 818
+4%
|
6 562
+133%
|
(2 648)
N/A
|
3 592
N/A
|
4 022
+12%
|
795
-80%
|
(595)
N/A
|
273
N/A
|
(130)
N/A
|
92
N/A
|
2 877
+3 027%
|
2 004
-30%
|
1 825
-9%
|
1 814
-1%
|
1 061
-42%
|
3 694
+248%
|
2 864
-22%
|
2 274
-21%
|
(3 176)
N/A
|
(15 774)
-397%
|
(23 134)
-47%
|
(29 029)
-25%
|
(27 674)
+5%
|
(24 143)
+13%
|
(17 727)
+27%
|
(11 446)
+35%
|
(4 981)
+56%
|
2 506
N/A
|
4 188
+67%
|
9 691
+131%
|
11 068
+14%
|
12 027
+9%
|
11 386
-5%
|
7 912
-31%
|
7 265
-8%
|
7 132
-2%
|
6 984
-2%
|
6 972
0%
|
7 634
+9%
|
8 013
+5%
|
8 588
+7%
|
9 009
+5%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(571)
|
(327)
|
(1 020)
|
(979)
|
(475)
|
(587)
|
(569)
|
(1 251)
|
(373)
|
(2 063)
|
(2 883)
|
(2 708)
|
(939)
|
374
|
(166)
|
(224)
|
(238)
|
(401)
|
(320)
|
(362)
|
(337)
|
(401)
|
(420)
|
532
|
1 318
|
1 304
|
970
|
(1 295)
|
(1 358)
|
(2 096)
|
(2 479)
|
(2 621)
|
(2 569)
|
(2 967)
|
(2 655)
|
(2 232)
|
805
|
(1 132)
|
(1 320)
|
(752)
|
(737)
|
(964)
|
(797)
|
(789)
|
(1 474)
|
70
|
(365)
|
(336)
|
210
|
(1 786)
|
(1 191)
|
(1 030)
|
(4 278)
|
(3 163)
|
(3 227)
|
(2 633)
|
(805)
|
(967)
|
(750)
|
(1 205)
|
(798)
|
(666)
|
(549)
|
(586)
|
716
|
646
|
598
|
664
|
282
|
131
|
332
|
265
|
53
|
(161)
|
(300)
|
(688)
|
|
| Income from Continuing Operations |
(3 200)
|
(2 724)
|
(2 305)
|
(1 820)
|
(6 954)
|
(8 389)
|
(9 122)
|
(6 341)
|
(6 241)
|
(8 218)
|
(10 396)
|
(9 646)
|
(7 095)
|
(5 438)
|
(4 505)
|
217
|
1 154
|
2 365
|
3 225
|
680
|
662
|
1 293
|
786
|
1 791
|
2 216
|
2 131
|
2 771
|
1 850
|
1 985
|
1 645
|
1 807
|
(1 256)
|
(1 124)
|
(252)
|
163
|
4 330
|
(1 843)
|
2 460
|
2 702
|
43
|
(1 332)
|
(691)
|
(927)
|
(697)
|
1 403
|
2 074
|
1 460
|
1 478
|
1 271
|
1 908
|
1 673
|
1 244
|
(7 454)
|
(18 937)
|
(26 361)
|
(31 662)
|
(28 479)
|
(25 110)
|
(18 477)
|
(12 651)
|
(5 779)
|
1 840
|
3 639
|
9 105
|
11 784
|
12 673
|
11 984
|
8 576
|
7 547
|
7 263
|
7 316
|
7 237
|
7 687
|
7 852
|
8 288
|
8 321
|
|
| Income to Minority Interest |
(20)
|
(81)
|
(48)
|
(16)
|
21
|
(70)
|
(152)
|
(178)
|
47
|
69
|
69
|
94
|
95
|
80
|
76
|
95
|
86
|
64
|
44
|
33
|
26
|
19
|
16
|
(4)
|
(6)
|
(4)
|
(1)
|
13
|
7
|
12
|
4
|
0
|
0
|
1
|
9
|
10
|
0
|
13
|
4
|
5
|
4
|
5
|
11
|
6
|
9
|
9
|
7
|
6
|
7
|
6
|
9
|
6
|
10
|
16
|
15
|
31
|
23
|
17
|
14
|
5
|
8
|
7
|
7
|
6
|
6
|
8
|
(1)
|
(1)
|
(7)
|
(12)
|
(9)
|
(8)
|
(7)
|
(7)
|
(9)
|
(17)
|
|
| Net Income (Common) |
(3 221)
N/A
|
(2 807)
+13%
|
(2 354)
+16%
|
(1 837)
+22%
|
(6 931)
-277%
|
(8 460)
-22%
|
(9 276)
-10%
|
(6 523)
+30%
|
(6 194)
+5%
|
(8 150)
-32%
|
(10 328)
-27%
|
(9 554)
+7%
|
(6 999)
+27%
|
(5 361)
+23%
|
(4 427)
+17%
|
314
N/A
|
1 243
+296%
|
2 434
+96%
|
3 267
+34%
|
711
-78%
|
685
-4%
|
1 309
+91%
|
802
-39%
|
1 788
+123%
|
2 212
+24%
|
2 129
-4%
|
2 772
+30%
|
1 863
-33%
|
1 992
+7%
|
1 657
-17%
|
1 811
+9%
|
(1 254)
N/A
|
(1 122)
+11%
|
(248)
+78%
|
173
N/A
|
4 340
+2 409%
|
(1 843)
N/A
|
2 473
N/A
|
2 705
+9%
|
47
-98%
|
(1 329)
N/A
|
(689)
+48%
|
(916)
-33%
|
(691)
+25%
|
1 412
N/A
|
2 084
+48%
|
1 467
-30%
|
1 484
+1%
|
1 279
-14%
|
1 915
+50%
|
1 682
-12%
|
1 252
-26%
|
(7 443)
N/A
|
(18 920)
-154%
|
(26 344)
-39%
|
(31 631)
-20%
|
(28 456)
+10%
|
(25 094)
+12%
|
(18 463)
+26%
|
(12 646)
+32%
|
(5 771)
+54%
|
1 848
N/A
|
3 646
+97%
|
9 111
+150%
|
11 790
+29%
|
12 681
+8%
|
11 983
-6%
|
8 573
-28%
|
7 540
-12%
|
7 249
-4%
|
7 305
+1%
|
7 230
-1%
|
7 680
+6%
|
7 846
+2%
|
8 280
+6%
|
8 304
+0%
|
|
| EPS (Diluted) |
-357.88
N/A
|
-311.88
+13%
|
-261.55
+16%
|
-204.11
+22%
|
-770.11
-277%
|
-940
-22%
|
-1 030.66
-10%
|
-724.77
+30%
|
-688.22
+5%
|
-905.55
-32%
|
-1 032.8
-14%
|
-1 061.55
-3%
|
-777.66
+27%
|
-536.1
+31%
|
-491.88
+8%
|
34.88
N/A
|
138.11
+296%
|
270.44
+96%
|
363
+34%
|
79
-78%
|
76.11
-4%
|
145.44
+91%
|
89.11
-39%
|
198.66
+123%
|
85.07
-57%
|
78.85
-7%
|
102.66
+30%
|
69
-33%
|
73.77
+7%
|
61.37
-17%
|
67.07
+9%
|
-46.44
N/A
|
-41.55
+11%
|
-9.18
+78%
|
6.4
N/A
|
159.38
+2 390%
|
-67.92
N/A
|
91.59
N/A
|
100.18
+9%
|
1.74
-98%
|
-48.87
N/A
|
-25.51
+48%
|
-33.92
-33%
|
-25.59
+25%
|
51.67
N/A
|
77.18
+49%
|
54.33
-30%
|
54.31
0%
|
46.81
-14%
|
70.09
+50%
|
61.56
-12%
|
45.82
-26%
|
-272.4
N/A
|
-692.45
-154%
|
-964.17
-39%
|
-1 157.67
-20%
|
-1 041.47
+10%
|
-918.43
+12%
|
-675.74
+26%
|
-462.84
+32%
|
-211.22
+54%
|
67.64
N/A
|
133.45
+97%
|
333.47
+150%
|
431.52
+29%
|
464.14
+8%
|
438.59
-6%
|
313.78
-28%
|
275.98
-12%
|
265.33
-4%
|
267.38
+1%
|
264.64
-1%
|
281.11
+6%
|
287.19
+2%
|
303.07
+6%
|
303.96
+0%
|
|