Sao Thang Long Investment JSC
VN:DST
Income Statement
Earnings Waterfall
Sao Thang Long Investment JSC
Income Statement
Sao Thang Long Investment JSC
| 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 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-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
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
108
|
22
|
0
|
0
|
21
|
0
|
0
|
26
|
26
|
0
|
42
|
17
|
17
|
0
|
62
|
61
|
61
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
128
|
380
|
266
|
0
|
0
|
114
|
20 332
|
0
|
0
|
0
|
8 247
|
0
|
0
|
0
|
1 075
|
0
|
0
|
0
|
1 239
|
0
|
316
|
0
|
238
|
0
|
15
|
0
|
0
|
0
|
0
|
33
|
214
|
396
|
214
|
329
|
506
|
0
|
0
|
0
|
0
|
|
| Revenue |
19 620
N/A
|
20 801
+6%
|
22 699
+9%
|
22 357
-2%
|
25 680
+15%
|
25 784
+0%
|
24 420
-5%
|
24 829
+2%
|
26 917
+8%
|
24 185
-10%
|
26 779
+11%
|
26 690
0%
|
23 461
-12%
|
24 294
+4%
|
25 331
+4%
|
26 539
+5%
|
26 866
+1%
|
27 666
+3%
|
28 606
+3%
|
29 510
+3%
|
27 212
-8%
|
25 810
-5%
|
26 392
+2%
|
23 961
-9%
|
27 693
+16%
|
31 620
+14%
|
30 968
-2%
|
30 867
0%
|
33 997
+10%
|
35 677
+5%
|
33 839
-5%
|
35 006
+3%
|
34 720
-1%
|
34 833
+0%
|
29 986
-14%
|
35 844
+20%
|
37 008
+3%
|
42 377
+15%
|
48 006
+13%
|
58 623
+22%
|
53 685
-8%
|
63 497
+18%
|
161 767
+155%
|
223 858
+38%
|
221 225
-1%
|
213 395
-4%
|
107 762
-50%
|
57 235
-47%
|
65 856
+15%
|
42 644
-35%
|
101 750
+139%
|
68 485
-33%
|
62 651
-9%
|
32 617
-48%
|
33 973
+4%
|
41 098
+21%
|
31 536
-23%
|
38 509
+22%
|
36 766
-5%
|
30 496
-17%
|
31 291
+3%
|
49 839
+59%
|
49 649
0%
|
50 468
+2%
|
55 606
+10%
|
53 678
-3%
|
54 070
+1%
|
58 730
+9%
|
58 507
0%
|
60 948
+4%
|
60 948
N/A
|
47 859
-21%
|
39 086
-18%
|
0
N/A
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(17 537)
|
(18 216)
|
(19 652)
|
(19 470)
|
(22 400)
|
(22 720)
|
(21 597)
|
(21 970)
|
(23 864)
|
(21 499)
|
(23 635)
|
(23 562)
|
(20 672)
|
(21 444)
|
(22 372)
|
(23 552)
|
(24 001)
|
(24 618)
|
(25 751)
|
(26 577)
|
(24 567)
|
(23 581)
|
(23 975)
|
(21 680)
|
(25 032)
|
(28 777)
|
(28 349)
|
(28 238)
|
(31 428)
|
(33 038)
|
(31 443)
|
(32 481)
|
(32 287)
|
(32 439)
|
(27 220)
|
(30 816)
|
(29 867)
|
(33 721)
|
(39 581)
|
(51 302)
|
(48 821)
|
(59 617)
|
(146 171)
|
(204 535)
|
(202 441)
|
(196 384)
|
(103 328)
|
(57 623)
|
(65 394)
|
(44 100)
|
(101 476)
|
(68 573)
|
(63 222)
|
(30 202)
|
(31 387)
|
(38 034)
|
(28 819)
|
(37 118)
|
(35 556)
|
(29 486)
|
(29 958)
|
(47 191)
|
(47 005)
|
(47 696)
|
(52 607)
|
(51 098)
|
(51 366)
|
(56 299)
|
(56 550)
|
(59 651)
|
(59 651)
|
(47 017)
|
(38 501)
|
0
|
|
| Gross Profit |
2 082
N/A
|
2 584
+24%
|
3 047
+18%
|
2 887
-5%
|
3 280
+14%
|
3 064
-7%
|
2 823
-8%
|
2 859
+1%
|
3 053
+7%
|
2 685
-12%
|
3 145
+17%
|
3 127
-1%
|
2 788
-11%
|
2 850
+2%
|
2 960
+4%
|
2 985
+1%
|
2 863
-4%
|
3 047
+6%
|
2 855
-6%
|
2 934
+3%
|
2 646
-10%
|
2 229
-16%
|
2 417
+8%
|
2 280
-6%
|
2 660
+17%
|
2 843
+7%
|
2 619
-8%
|
2 630
+0%
|
2 570
-2%
|
2 639
+3%
|
2 396
-9%
|
2 525
+5%
|
2 434
-4%
|
2 395
-2%
|
2 768
+16%
|
5 029
+82%
|
7 142
+42%
|
8 657
+21%
|
8 425
-3%
|
7 321
-13%
|
4 864
-34%
|
3 881
-20%
|
15 596
+302%
|
19 323
+24%
|
18 785
-3%
|
17 011
-9%
|
4 434
-74%
|
(388)
N/A
|
462
N/A
|
(1 456)
N/A
|
273
N/A
|
(88)
N/A
|
(572)
-553%
|
2 415
N/A
|
2 586
+7%
|
3 064
+18%
|
2 718
-11%
|
1 391
-49%
|
1 211
-13%
|
1 010
-17%
|
1 333
+32%
|
2 649
+99%
|
2 644
0%
|
2 772
+5%
|
2 999
+8%
|
2 580
-14%
|
2 704
+5%
|
2 431
-10%
|
1 958
-19%
|
1 297
-34%
|
1 297
N/A
|
842
-35%
|
585
-31%
|
0
N/A
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(898)
|
(1 439)
|
(1 973)
|
(1 486)
|
(1 967)
|
(1 716)
|
(1 972)
|
(1 492)
|
(1 649)
|
(1 418)
|
(1 832)
|
(1 829)
|
(1 867)
|
(2 066)
|
(2 344)
|
(2 616)
|
(2 324)
|
(2 592)
|
(2 349)
|
(2 425)
|
(2 493)
|
(2 233)
|
(2 472)
|
(2 299)
|
(2 510)
|
(2 550)
|
(2 488)
|
(2 355)
|
(2 368)
|
(2 513)
|
(2 515)
|
(2 598)
|
(2 231)
|
(2 410)
|
(2 264)
|
(4 597)
|
(6 284)
|
(7 804)
|
(8 067)
|
(7 178)
|
(5 759)
|
12 689
|
(8 471)
|
(4 938)
|
(4 807)
|
(4 273)
|
(805)
|
(6 034)
|
(6 179)
|
(6 942)
|
(11 862)
|
(7 425)
|
(6 842)
|
(1 477)
|
(1 528)
|
(3 828)
|
(3 833)
|
(3 224)
|
(3 305)
|
11 175
|
10 748
|
(4 149)
|
8 892
|
(5 957)
|
(6 256)
|
(6 517)
|
(5 602)
|
(5 445)
|
(5 175)
|
(5 846)
|
(6 500)
|
(5 493)
|
(4 814)
|
(2 534)
|
|
| Selling, General & Administrative |
(1 254)
|
(1 788)
|
(2 254)
|
(2 025)
|
(2 466)
|
(2 466)
|
(2 157)
|
(2 140)
|
(2 339)
|
(1 849)
|
(2 171)
|
(2 204)
|
(2 087)
|
(2 211)
|
(2 406)
|
(2 722)
|
(2 400)
|
(2 632)
|
(2 370)
|
(2 452)
|
(2 511)
|
(2 229)
|
(2 529)
|
(2 353)
|
(2 610)
|
(2 773)
|
(2 489)
|
(2 521)
|
(2 489)
|
(2 512)
|
(2 515)
|
(2 598)
|
(2 232)
|
(2 411)
|
(2 265)
|
(4 597)
|
(6 284)
|
(7 684)
|
(8 067)
|
(6 780)
|
(5 361)
|
(5 262)
|
(7 785)
|
(4 650)
|
(4 519)
|
(3 707)
|
(805)
|
(6 034)
|
(6 179)
|
(6 317)
|
(11 238)
|
(6 801)
|
(6 217)
|
(1 342)
|
(1 528)
|
(3 828)
|
(3 833)
|
(3 125)
|
(3 305)
|
(3 021)
|
(3 449)
|
(4 055)
|
(5 305)
|
(5 957)
|
(6 207)
|
(6 367)
|
(5 553)
|
(5 312)
|
(5 096)
|
(5 678)
|
(6 337)
|
(5 668)
|
(4 984)
|
(2 534)
|
|
| 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
|
(121)
|
0
|
0
|
0
|
(71)
|
0
|
0
|
0
|
(566)
|
0
|
0
|
0
|
(624)
|
0
|
0
|
0
|
(135)
|
0
|
0
|
0
|
(99)
|
0
|
0
|
0
|
(95)
|
0
|
0
|
(49)
|
(150)
|
0
|
(133)
|
(84)
|
(169)
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
356
|
351
|
281
|
539
|
498
|
750
|
186
|
649
|
692
|
433
|
339
|
377
|
222
|
146
|
61
|
106
|
76
|
40
|
21
|
27
|
18
|
(4)
|
57
|
54
|
100
|
225
|
0
|
166
|
121
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(398)
|
(398)
|
18 023
|
(686)
|
(288)
|
(288)
|
0
|
0
|
0
|
0
|
0
|
(624)
|
(624)
|
(624)
|
0
|
0
|
0
|
0
|
0
|
0
|
14 197
|
14 197
|
0
|
14 197
|
0
|
0
|
0
|
(49)
|
0
|
5
|
0
|
(163)
|
175
|
170
|
0
|
|
| Operating Income |
1 185
N/A
|
1 146
-3%
|
1 074
-6%
|
1 401
+30%
|
1 312
-6%
|
1 348
+3%
|
852
-37%
|
1 367
+60%
|
1 405
+3%
|
1 267
-10%
|
1 313
+4%
|
1 297
-1%
|
920
-29%
|
783
-15%
|
615
-21%
|
370
-40%
|
539
+46%
|
455
-16%
|
506
+11%
|
508
+0%
|
153
-70%
|
(4)
N/A
|
(55)
-1 275%
|
(18)
+67%
|
151
N/A
|
293
+94%
|
131
-55%
|
275
+110%
|
202
-27%
|
127
-37%
|
(118)
N/A
|
(74)
+38%
|
201
N/A
|
(16)
N/A
|
504
N/A
|
433
-14%
|
858
+98%
|
852
-1%
|
358
-58%
|
143
-60%
|
(896)
N/A
|
16 570
N/A
|
7 123
-57%
|
14 382
+102%
|
13 976
-3%
|
12 738
-9%
|
3 628
-72%
|
(6 422)
N/A
|
(5 717)
+11%
|
(8 397)
-47%
|
(11 589)
-38%
|
(7 513)
+35%
|
(7 413)
+1%
|
938
N/A
|
1 058
+13%
|
(764)
N/A
|
(1 115)
-46%
|
(1 833)
-64%
|
(2 095)
-14%
|
12 185
N/A
|
12 080
-1%
|
(1 501)
N/A
|
11 536
N/A
|
(3 185)
N/A
|
(3 257)
-2%
|
(3 937)
-21%
|
(2 898)
+26%
|
(3 014)
-4%
|
(3 218)
-7%
|
(4 549)
-41%
|
(5 204)
-14%
|
(4 651)
+11%
|
(4 229)
+9%
|
(2 534)
+40%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(95)
|
(61)
|
127
|
(35)
|
(59)
|
(65)
|
462
|
(78)
|
(101)
|
(125)
|
(79)
|
(148)
|
(96)
|
(51)
|
28
|
4
|
0
|
(24)
|
(15)
|
(22)
|
(31)
|
(6)
|
(8)
|
(8)
|
(54)
|
(55)
|
111
|
(55)
|
74
|
152
|
167
|
165
|
95
|
56
|
164
|
343
|
250
|
420
|
142
|
(267)
|
415
|
(18 128)
|
12 310
|
3 565
|
3 470
|
6 292
|
(4 870)
|
5 716
|
5 560
|
3 139
|
6 541
|
5 681
|
5 482
|
2 936
|
4 595
|
5 503
|
6 379
|
56 404
|
67 635
|
67 284
|
78 502
|
44 295
|
17 938
|
2 657
|
(1 371)
|
6 469
|
4 820
|
19 830
|
11 106
|
1 782
|
2 440
|
3 227
|
4 630
|
3 827
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(324)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(171)
|
0
|
0
|
0
|
(263)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
49
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(96)
|
0
|
0
|
(96)
|
(33)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(160)
|
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 |
28
|
30
|
57
|
98
|
136
|
145
|
57
|
65
|
66
|
58
|
26
|
15
|
(28)
|
(39)
|
18
|
28
|
30
|
34
|
121
|
16
|
(6)
|
89
|
125
|
84
|
92
|
92
|
52
|
47
|
53
|
54
|
160
|
161
|
159
|
164
|
5
|
4
|
19
|
21
|
650
|
1 790
|
1 819
|
(9 314)
|
(10 119)
|
(19 459)
|
(19 517)
|
(11 629)
|
(12 257)
|
(5 377)
|
(7 505)
|
(1 150)
|
(4 613)
|
(3 423)
|
(1 289)
|
(132)
|
(810)
|
(166)
|
(163)
|
(135)
|
506
|
(112)
|
(112)
|
1 413
|
1 265
|
1 370
|
1 316
|
(115)
|
(390)
|
1 639
|
3 635
|
5 401
|
5 400
|
3 372
|
2 502
|
1 071
|
|
| Pre-Tax Income |
1 120
N/A
|
1 116
0%
|
1 307
+17%
|
1 464
+12%
|
1 389
-5%
|
1 428
+3%
|
1 361
-5%
|
1 354
-1%
|
1 370
+1%
|
1 200
-12%
|
1 260
+5%
|
1 164
-8%
|
796
-32%
|
693
-13%
|
661
-5%
|
402
-39%
|
569
+42%
|
465
-18%
|
517
+11%
|
502
-3%
|
116
-77%
|
(17)
N/A
|
16
N/A
|
58
+263%
|
189
+226%
|
330
+75%
|
294
-11%
|
268
-9%
|
330
+23%
|
333
+1%
|
209
-37%
|
252
+21%
|
456
+81%
|
204
-55%
|
672
+229%
|
779
+16%
|
1 127
+45%
|
1 273
+13%
|
1 150
-10%
|
1 667
+45%
|
1 339
-20%
|
(11 357)
N/A
|
9 315
N/A
|
(1 512)
N/A
|
(2 072)
-37%
|
7 401
N/A
|
(13 498)
N/A
|
(6 083)
+55%
|
(7 662)
-26%
|
(6 408)
+16%
|
(9 662)
-51%
|
(5 255)
+46%
|
(3 221)
+39%
|
3 737
N/A
|
4 843
+30%
|
4 573
-6%
|
5 101
+12%
|
54 411
+967%
|
66 046
+21%
|
79 357
+20%
|
90 471
+14%
|
44 036
-51%
|
30 739
-30%
|
841
-97%
|
(3 312)
N/A
|
2 154
N/A
|
1 531
-29%
|
18 455
+1 105%
|
11 524
-38%
|
2 633
-77%
|
2 636
+0%
|
1 948
-26%
|
2 903
+49%
|
2 364
-19%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(300)
|
(313)
|
(366)
|
(370)
|
(389)
|
(399)
|
(375)
|
(372)
|
(322)
|
(218)
|
(223)
|
(221)
|
(146)
|
(161)
|
(186)
|
(186)
|
(172)
|
(137)
|
(95)
|
(95)
|
(153)
|
(78)
|
(92)
|
(92)
|
(34)
|
(39)
|
(112)
|
(112)
|
(112)
|
(132)
|
(68)
|
(68)
|
(73)
|
(69)
|
(77)
|
(180)
|
(247)
|
(330)
|
(280)
|
(222)
|
(145)
|
(293)
|
(2 239)
|
(1 864)
|
(1 855)
|
(11)
|
1 937
|
1 609
|
1 623
|
(82)
|
(74)
|
(71)
|
0
|
0
|
0
|
0
|
0
|
(9 413)
|
(12 211)
|
(15 243)
|
(19 354)
|
(12 096)
|
(9 523)
|
(6 266)
|
(2 155)
|
(610)
|
(408)
|
(915)
|
(1 286)
|
(857)
|
(858)
|
(574)
|
(498)
|
(199)
|
|
| Income from Continuing Operations |
818
|
803
|
941
|
1 095
|
1 001
|
1 029
|
987
|
983
|
1 049
|
984
|
1 036
|
944
|
651
|
532
|
476
|
216
|
397
|
328
|
422
|
408
|
(35)
|
(93)
|
(76)
|
(33)
|
155
|
291
|
182
|
155
|
217
|
200
|
141
|
184
|
383
|
136
|
595
|
599
|
878
|
943
|
869
|
1 444
|
1 194
|
(11 650)
|
7 077
|
(3 375)
|
(3 926)
|
7 390
|
(11 561)
|
(4 474)
|
(6 039)
|
(6 490)
|
(9 736)
|
(5 326)
|
(3 303)
|
3 737
|
4 843
|
4 573
|
5 101
|
44 998
|
53 836
|
64 115
|
71 117
|
31 940
|
21 216
|
(5 425)
|
(5 467)
|
1 544
|
1 124
|
17 540
|
10 239
|
1 776
|
1 778
|
1 373
|
2 405
|
2 165
|
|
| 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
|
(57)
|
(139)
|
(218)
|
(235)
|
(178)
|
(96)
|
(17)
|
1
|
342
|
(2 045)
|
(1 975)
|
1
|
(331)
|
2 237
|
2 167
|
(10)
|
217
|
(41)
|
(41)
|
(30)
|
(93)
|
1
|
1
|
(0)
|
16
|
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
818
N/A
|
803
-2%
|
941
+17%
|
1 095
+16%
|
1 001
-9%
|
1 029
+3%
|
987
-4%
|
983
0%
|
1 049
+7%
|
984
-6%
|
1 036
+5%
|
944
-9%
|
651
-31%
|
532
-18%
|
476
-11%
|
216
-55%
|
397
+84%
|
328
-17%
|
422
+29%
|
408
-3%
|
(35)
N/A
|
(93)
-166%
|
(76)
+18%
|
(33)
+57%
|
155
N/A
|
291
+88%
|
182
-37%
|
155
-15%
|
217
+40%
|
200
-8%
|
141
-29%
|
184
+30%
|
383
+108%
|
136
-64%
|
539
+296%
|
461
-14%
|
661
+43%
|
708
+7%
|
691
-2%
|
1 348
+95%
|
1 177
-13%
|
(11 649)
N/A
|
7 602
N/A
|
5 393
-29%
|
5 272
-2%
|
7 391
+40%
|
(12 113)
N/A
|
(11 546)
+5%
|
(13 541)
-17%
|
(6 500)
+52%
|
(8 093)
-25%
|
(5 367)
+34%
|
(3 343)
+38%
|
3 706
N/A
|
4 868
+31%
|
4 573
-6%
|
5 102
+12%
|
44 998
+782%
|
53 851
+20%
|
64 115
+19%
|
71 117
+11%
|
31 939
-55%
|
21 216
-34%
|
(5 426)
N/A
|
(5 467)
-1%
|
1 544
N/A
|
1 123
-27%
|
17 540
+1 461%
|
10 238
-42%
|
1 776
-83%
|
1 778
+0%
|
1 373
-23%
|
2 405
+75%
|
2 165
-10%
|
|
| EPS (Diluted) |
409
N/A
|
401.5
-2%
|
470.5
+17%
|
547.5
+16%
|
500.5
-9%
|
514.5
+3%
|
493.5
-4%
|
491.5
0%
|
524.5
+7%
|
492
-6%
|
518
+5%
|
472
-9%
|
325.5
-31%
|
266
-18%
|
238
-11%
|
108
-55%
|
198.5
+84%
|
164
-17%
|
211
+29%
|
204
-3%
|
-17.5
N/A
|
-46.5
-166%
|
-38
+18%
|
-16.5
+57%
|
77.5
N/A
|
145.5
+88%
|
91
-37%
|
77.5
-15%
|
108.5
+40%
|
100
-8%
|
79.19
-21%
|
92
+16%
|
191.5
+108%
|
68
-64%
|
179.66
+164%
|
9.6
-95%
|
25.42
+165%
|
27.59
+9%
|
23.03
-17%
|
40.84
+77%
|
37.96
-7%
|
-367.01
N/A
|
237.56
N/A
|
163.42
-31%
|
163.64
+0%
|
229.4
+40%
|
-375.96
N/A
|
-358.35
+5%
|
-420.29
-17%
|
-201.74
+52%
|
-251.2
-25%
|
-166.57
+34%
|
-103.77
+38%
|
115.03
N/A
|
151.09
+31%
|
141.94
-6%
|
158.35
+12%
|
1 396.63
+782%
|
1 671.3
+20%
|
1 990.1
+19%
|
2 207.29
+11%
|
991.32
-55%
|
648.93
-35%
|
-171.07
N/A
|
-169.69
+1%
|
47.92
N/A
|
34.86
-27%
|
541.31
+1 453%
|
312.27
-42%
|
55.12
-82%
|
80.52
+46%
|
32.41
-60%
|
74.58
+130%
|
67.2
-10%
|
|