D
Dat Xanh Group JSC
VN:DXG
Dat Xanh Group JSC
VN:DXG
Price:
15 150
VND
-0.66%
Market Closed
Market Cap:
₫16.9T
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Income Statement
Earnings Waterfall
Dat Xanh Group JSC
Dat Xanh Group JSC
Income Statement
Dat Xanh Group JSC
Dat Xanh Group JSC
Currency: VND
| 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 | 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 | 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 |
12
|
0
|
5
|
123
|
151
|
845
|
1 033
|
2 221
|
4 490
|
24 636
|
38 554
|
40 894
|
40 373
|
20 607
|
6 616
|
2 952
|
1 231
|
189
|
343
|
331
|
287
|
264
|
79
|
71
|
146
|
1 454
|
4 910
|
13 202
|
22 143
|
26 522
|
31 961
|
30 804
|
0
|
34 452
|
62 214
|
51 829
|
0
|
89 753
|
190 755
|
105 811
|
155 357
|
155 234
|
209 031
|
211 066
|
261 347
|
299 595
|
330 370
|
394 936
|
440 133
|
491 631
|
529 295
|
514 419
|
483 556
|
466 417
|
485 966
|
404 852
|
420 422
|
548 921
|
523 739
|
474 394
|
425 688
|
420 300
|
433 025
|
0
|
0
|
0
|
|
| Revenue |
53 333
N/A
|
65 330
+22%
|
84 909
+30%
|
104 926
+24%
|
256 386
+144%
|
301 599
+18%
|
374 255
+24%
|
431 558
+15%
|
325 264
-25%
|
338 467
+4%
|
286 386
-15%
|
225 387
-21%
|
251 069
+11%
|
328 523
+31%
|
403 503
+23%
|
417 550
+3%
|
461 727
+11%
|
340 109
-26%
|
342 591
+1%
|
386 208
+13%
|
364 786
-6%
|
390 927
+7%
|
506 181
+29%
|
585 391
+16%
|
680 072
+16%
|
1 147 873
+69%
|
1 394 505
+21%
|
1 537 991
+10%
|
2 097 495
+36%
|
1 806 215
-14%
|
2 506 517
+39%
|
2 777 711
+11%
|
2 298 926
-17%
|
2 861 897
+24%
|
2 879 241
+1%
|
3 476 585
+21%
|
3 947 330
+14%
|
4 439 600
+12%
|
4 645 319
+5%
|
6 249 215
+35%
|
7 826 140
+25%
|
7 994 041
+2%
|
5 813 578
-27%
|
6 415 320
+10%
|
5 154 444
-20%
|
4 494 280
-13%
|
3 492 396
-22%
|
5 844 340
+67%
|
8 327 668
+42%
|
8 833 325
+6%
|
10 089 385
+14%
|
8 927 895
-12%
|
6 914 546
-23%
|
6 866 980
-1%
|
5 511 715
-20%
|
3 261 627
-41%
|
3 220 454
-1%
|
3 724 826
+16%
|
4 789 508
+29%
|
4 823 530
+1%
|
4 622 728
-4%
|
4 795 471
+4%
|
4 655 718
-3%
|
4 263 788
-8%
|
4 318 997
+1%
|
4 164 322
-4%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(5 377)
|
(6 489)
|
(6 119)
|
(6 871)
|
(132 363)
|
(157 507)
|
(204 978)
|
(249 513)
|
(145 085)
|
(125 113)
|
(80 303)
|
(37 619)
|
(61 773)
|
(144 344)
|
(210 618)
|
(226 378)
|
(245 362)
|
(161 639)
|
(136 660)
|
(160 046)
|
(129 024)
|
(143 530)
|
(204 365)
|
(232 740)
|
(269 049)
|
(563 552)
|
(735 260)
|
(878 727)
|
(1 335 204)
|
(1 156 765)
|
(1 454 880)
|
(1 535 968)
|
(1 107 729)
|
(1 207 093)
|
(1 149 440)
|
(1 534 877)
|
(1 665 890)
|
(2 160 252)
|
(2 030 544)
|
(2 876 666)
|
(3 810 747)
|
(3 582 262)
|
(2 729 976)
|
(2 967 769)
|
(2 162 503)
|
(1 822 333)
|
(1 253 842)
|
(2 233 342)
|
(3 482 246)
|
(3 841 108)
|
(4 491 592)
|
(4 029 971)
|
(3 179 206)
|
(3 232 737)
|
(2 541 687)
|
(1 664 593)
|
(1 711 236)
|
(2 014 444)
|
(2 606 645)
|
(2 558 465)
|
(2 446 214)
|
(2 489 823)
|
(2 312 287)
|
(1 991 722)
|
(1 953 314)
|
(1 748 132)
|
|
| Gross Profit |
47 955
N/A
|
58 840
+23%
|
78 791
+34%
|
98 056
+24%
|
124 025
+26%
|
144 094
+16%
|
169 277
+17%
|
182 046
+8%
|
180 179
-1%
|
213 354
+18%
|
206 083
-3%
|
187 766
-9%
|
189 294
+1%
|
184 178
-3%
|
192 885
+5%
|
191 173
-1%
|
216 366
+13%
|
178 470
-18%
|
205 931
+15%
|
226 162
+10%
|
235 762
+4%
|
247 397
+5%
|
301 815
+22%
|
352 651
+17%
|
411 023
+17%
|
584 321
+42%
|
659 245
+13%
|
659 265
+0%
|
762 293
+16%
|
649 451
-15%
|
1 051 637
+62%
|
1 241 743
+18%
|
1 191 196
-4%
|
1 654 804
+39%
|
1 729 801
+5%
|
1 941 708
+12%
|
2 281 440
+17%
|
2 279 348
0%
|
2 614 774
+15%
|
3 372 548
+29%
|
4 015 393
+19%
|
4 411 779
+10%
|
3 083 602
-30%
|
3 447 551
+12%
|
2 991 941
-13%
|
2 671 947
-11%
|
2 238 555
-16%
|
3 610 997
+61%
|
4 845 422
+34%
|
4 992 217
+3%
|
5 597 793
+12%
|
4 897 924
-13%
|
3 735 339
-24%
|
3 634 243
-3%
|
2 970 028
-18%
|
1 597 035
-46%
|
1 509 218
-5%
|
1 710 382
+13%
|
2 182 863
+28%
|
2 265 065
+4%
|
2 176 515
-4%
|
2 305 648
+6%
|
2 343 431
+2%
|
2 272 066
-3%
|
2 365 683
+4%
|
2 416 190
+2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(29 017)
|
(32 831)
|
(42 420)
|
(43 734)
|
(55 797)
|
(69 453)
|
(90 075)
|
(102 738)
|
(108 880)
|
(117 433)
|
(128 956)
|
(131 876)
|
(133 602)
|
(134 287)
|
(122 717)
|
(125 956)
|
(137 858)
|
(96 924)
|
(143 740)
|
(95 996)
|
(83 076)
|
(120 727)
|
(136 630)
|
(153 495)
|
(178 528)
|
(222 599)
|
(269 452)
|
(307 652)
|
(349 817)
|
(353 356)
|
(408 598)
|
(413 850)
|
(434 570)
|
(491 144)
|
(543 974)
|
(575 847)
|
(635 397)
|
(705 140)
|
(779 732)
|
(1 053 589)
|
(1 330 844)
|
(1 323 399)
|
(984 590)
|
(1 139 514)
|
(1 132 993)
|
(1 133 478)
|
(1 289 272)
|
(1 795 017)
|
(2 291 402)
|
(2 470 542)
|
(2 890 711)
|
(2 622 917)
|
(2 280 528)
|
(2 312 568)
|
(2 161 645)
|
(1 587 558)
|
(1 397 877)
|
(1 099 451)
|
(1 244 125)
|
(1 137 947)
|
(1 146 812)
|
(1 214 651)
|
(1 223 381)
|
(1 160 378)
|
(1 249 337)
|
(1 579 455)
|
|
| Selling, General & Administrative |
(29 019)
|
(32 832)
|
(42 420)
|
(43 734)
|
(55 796)
|
(69 452)
|
(87 998)
|
(102 735)
|
(108 814)
|
(116 573)
|
(125 972)
|
(130 253)
|
(131 364)
|
(132 058)
|
(119 698)
|
(122 904)
|
(134 757)
|
(134 328)
|
(140 980)
|
(134 494)
|
(121 811)
|
(119 972)
|
(134 672)
|
(152 159)
|
(179 098)
|
(220 159)
|
(266 664)
|
(302 699)
|
(338 385)
|
(347 920)
|
(404 341)
|
(423 052)
|
(455 058)
|
(509 825)
|
(537 072)
|
(594 326)
|
(641 983)
|
(711 521)
|
(769 889)
|
(1 033 697)
|
(1 290 599)
|
(1 326 615)
|
(943 446)
|
(1 133 114)
|
(1 072 612)
|
(1 070 351)
|
(1 135 667)
|
(1 636 790)
|
(2 124 810)
|
(2 308 184)
|
(2 821 778)
|
(2 183 446)
|
(1 832 563)
|
(1 851 124)
|
(2 074 877)
|
(1 175 388)
|
(984 703)
|
(907 067)
|
(1 070 388)
|
(1 008 975)
|
(1 017 566)
|
(1 106 169)
|
(1 119 702)
|
(1 069 820)
|
(1 167 739)
|
(1 506 086)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
(2 076)
|
0
|
0
|
(794)
|
(2 984)
|
(1 559)
|
(2 239)
|
(2 230)
|
(3 019)
|
(3 053)
|
(3 101)
|
(2 959)
|
(2 760)
|
(1 866)
|
(1 629)
|
(1 461)
|
(1 958)
|
(2 039)
|
(2 233)
|
(2 437)
|
(2 788)
|
(4 951)
|
(5 330)
|
(5 679)
|
(4 211)
|
(11 755)
|
(4 942)
|
(6 125)
|
(6 452)
|
(334)
|
(7 563)
|
(8 394)
|
(9 843)
|
(18 932)
|
(38 780)
|
(46 039)
|
(37 271)
|
(53 381)
|
(56 738)
|
(60 511)
|
(66 127)
|
(70 807)
|
(72 072)
|
(70 990)
|
(63 337)
|
(66 055)
|
(52 928)
|
(62 657)
|
(64 928)
|
(74 772)
|
(67 039)
|
(69 468)
|
(85 173)
|
(65 860)
|
(65 770)
|
(59 176)
|
(53 375)
|
(51 750)
|
(49 079)
|
(51 397)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
(1)
|
0
|
(1)
|
(3)
|
(66)
|
(66)
|
0
|
(63)
|
0
|
0
|
0
|
0
|
0
|
40 363
|
0
|
40 364
|
40 364
|
706
|
0
|
703
|
2 803
|
(3)
|
0
|
0
|
(6 102)
|
243
|
(47)
|
20 957
|
25 430
|
24 806
|
(451)
|
18 813
|
14 149
|
14 775
|
0
|
(960)
|
(1 466)
|
49 255
|
(3 873)
|
46 981
|
(3 643)
|
(2 615)
|
(87 478)
|
(87 419)
|
(94 521)
|
(91 369)
|
(5 596)
|
(373 416)
|
(395 037)
|
(398 786)
|
(21 840)
|
(337 398)
|
(346 134)
|
(122 915)
|
(88 564)
|
(63 111)
|
(63 475)
|
(49 306)
|
(50 304)
|
(38 807)
|
(32 519)
|
(21 972)
|
|
| Operating Income |
18 938
N/A
|
26 010
+37%
|
36 371
+40%
|
54 321
+49%
|
68 226
+26%
|
74 639
+9%
|
79 202
+6%
|
79 307
+0%
|
71 299
-10%
|
95 921
+35%
|
77 127
-20%
|
55 891
-28%
|
55 692
0%
|
49 891
-10%
|
70 168
+41%
|
65 216
-7%
|
78 508
+20%
|
81 547
+4%
|
62 191
-24%
|
130 166
+109%
|
152 686
+17%
|
126 669
-17%
|
165 185
+30%
|
199 157
+21%
|
232 497
+17%
|
361 724
+56%
|
389 793
+8%
|
351 613
-10%
|
412 475
+17%
|
296 095
-28%
|
643 039
+117%
|
827 893
+29%
|
756 626
-9%
|
1 163 659
+54%
|
1 185 827
+2%
|
1 365 861
+15%
|
1 646 043
+21%
|
1 574 207
-4%
|
1 835 042
+17%
|
2 318 958
+26%
|
2 684 548
+16%
|
3 088 379
+15%
|
2 099 012
-32%
|
2 308 037
+10%
|
1 858 948
-19%
|
1 538 470
-17%
|
949 282
-38%
|
1 815 980
+91%
|
2 554 020
+41%
|
2 521 674
-1%
|
2 707 081
+7%
|
2 275 008
-16%
|
1 454 812
-36%
|
1 321 675
-9%
|
808 383
-39%
|
9 477
-99%
|
111 341
+1 075%
|
610 931
+449%
|
938 738
+54%
|
1 127 119
+20%
|
1 029 703
-9%
|
1 090 997
+6%
|
1 120 050
+3%
|
1 111 689
-1%
|
1 116 346
+0%
|
836 735
-25%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
2 255
|
3 129
|
4 315
|
4 494
|
6 152
|
4 760
|
5 895
|
7 499
|
8 100
|
(8 189)
|
(22 578)
|
(28 089)
|
(31 743)
|
(15 204)
|
7 612
|
12 684
|
14 823
|
17 491
|
56 728
|
15 831
|
20 607
|
20 721
|
99 469
|
95 110
|
116 110
|
134 703
|
94 940
|
94 669
|
86 904
|
53 328
|
144 046
|
169 075
|
178 321
|
222 168
|
131 872
|
218 431
|
165 939
|
210 030
|
272 244
|
220 942
|
443 538
|
380 853
|
210 778
|
184 734
|
(663 596)
|
(762 429)
|
(821 470)
|
(902 376)
|
(360 963)
|
(380 280)
|
(184 964)
|
(153 764)
|
38 529
|
224 889
|
(33 250)
|
43 171
|
(181 994)
|
(257 711)
|
(364 352)
|
(540 390)
|
(486 805)
|
(411 439)
|
(419 784)
|
(318 271)
|
(248 700)
|
(141 612)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 307)
|
(120)
|
(13)
|
591
|
1 163
|
1 486
|
1 417
|
730
|
329
|
321
|
(262)
|
1 470
|
1 510
|
1 556
|
0
|
(5 894)
|
(7 968)
|
(6 101)
|
0
|
0
|
20 958
|
0
|
0
|
0
|
19 264
|
0
|
0
|
0
|
0
|
0
|
50 961
|
0
|
76 766
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
31 291
|
0
|
0
|
0
|
46 107
|
0
|
0
|
84 142
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
809
|
0
|
1 415
|
181
|
763
|
0
|
618
|
752
|
(650)
|
(531)
|
(798)
|
94
|
0
|
(72)
|
0
|
85
|
0
|
0
|
0
|
0
|
15
|
0
|
15
|
15
|
0
|
0
|
0
|
(921)
|
0
|
0
|
0
|
952
|
0
|
0
|
0
|
(1 000)
|
0
|
0
|
0
|
(919)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3 497
|
0
|
0
|
0
|
3 191
|
0
|
0
|
2 006
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(106)
|
187
|
6 601
|
6 912
|
25 909
|
25 030
|
24 914
|
23 319
|
6 135
|
5 834
|
1 400
|
2 690
|
849
|
119
|
77
|
(1 134)
|
474
|
444
|
1 153
|
1 146
|
1 179
|
1 307
|
205
|
13 165
|
67 284
|
71 704
|
63 610
|
64 528
|
6 655
|
9 530
|
14 116
|
20 282
|
14 421
|
13 608
|
(2 596)
|
(7 666)
|
6 877
|
3 102
|
(4 501)
|
37 495
|
29 496
|
33 178
|
2 877
|
19 284
|
47 974
|
45 654
|
22 620
|
37 836
|
35 249
|
32 933
|
(40 887)
|
6 042
|
(29 303)
|
(17 901)
|
(56 614)
|
16 208
|
6 639
|
13 785
|
11 371
|
10 089
|
(3 999)
|
50 687
|
51 590
|
63 219
|
59 603
|
15 050
|
|
| Pre-Tax Income |
21 086
N/A
|
29 325
+39%
|
47 286
+61%
|
66 536
+41%
|
100 287
+51%
|
105 843
+6%
|
110 192
+4%
|
110 888
+1%
|
85 534
-23%
|
94 185
+10%
|
55 394
-41%
|
29 721
-46%
|
24 253
-18%
|
34 598
+43%
|
79 114
+129%
|
78 252
-1%
|
95 148
+22%
|
100 212
+5%
|
120 486
+20%
|
147 464
+22%
|
174 210
+18%
|
150 167
-14%
|
266 369
+77%
|
309 003
+16%
|
415 891
+35%
|
562 252
+35%
|
540 390
-4%
|
504 708
-7%
|
506 033
+0%
|
358 953
-29%
|
821 238
+129%
|
1 017 250
+24%
|
949 368
-7%
|
1 399 435
+47%
|
1 335 320
-5%
|
1 576 626
+18%
|
1 818 859
+15%
|
1 787 339
-2%
|
2 101 784
+18%
|
2 577 395
+23%
|
3 208 543
+24%
|
3 502 410
+9%
|
2 388 514
-32%
|
2 512 055
+5%
|
1 243 326
-51%
|
821 694
-34%
|
150 432
-82%
|
951 441
+532%
|
2 228 306
+134%
|
2 174 327
-2%
|
2 516 019
+16%
|
2 127 286
-15%
|
1 464 037
-31%
|
1 528 663
+4%
|
767 818
-50%
|
68 856
-91%
|
(64 013)
N/A
|
453 153
N/A
|
585 757
+29%
|
596 818
+2%
|
538 899
-10%
|
730 246
+36%
|
751 856
+3%
|
856 637
+14%
|
927 249
+8%
|
710 173
-23%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(7 001)
|
(8 289)
|
(9 269)
|
(16 273)
|
(24 147)
|
(26 978)
|
(32 337)
|
(33 590)
|
(27 942)
|
(29 828)
|
(22 333)
|
(17 856)
|
(16 110)
|
(16 734)
|
(20 019)
|
(17 927)
|
(23 493)
|
(25 945)
|
(30 756)
|
(35 466)
|
(38 097)
|
(33 091)
|
(53 321)
|
(58 872)
|
(67 314)
|
(96 771)
|
(94 773)
|
(89 149)
|
(97 765)
|
(69 844)
|
(156 815)
|
(193 181)
|
(179 914)
|
(240 171)
|
(249 900)
|
(280 899)
|
(353 330)
|
(350 984)
|
(378 990)
|
(465 403)
|
(558 251)
|
(656 377)
|
(502 295)
|
(532 147)
|
(426 864)
|
(348 626)
|
(230 812)
|
(413 725)
|
(839 021)
|
(846 307)
|
(920 963)
|
(835 639)
|
(387 834)
|
(354 142)
|
(234 111)
|
(165 732)
|
(181 731)
|
(302 913)
|
(357 882)
|
(315 163)
|
(293 837)
|
(276 818)
|
(297 521)
|
(227 048)
|
(207 174)
|
(135 738)
|
|
| Income from Continuing Operations |
14 086
|
21 037
|
38 017
|
50 264
|
76 141
|
78 866
|
77 855
|
77 297
|
57 591
|
64 356
|
33 060
|
11 865
|
8 144
|
17 865
|
59 095
|
60 326
|
71 655
|
74 267
|
89 730
|
111 997
|
136 112
|
117 075
|
213 048
|
250 131
|
348 577
|
465 482
|
445 617
|
415 560
|
408 269
|
289 109
|
664 423
|
824 069
|
769 455
|
1 159 266
|
1 085 420
|
1 295 729
|
1 465 530
|
1 436 355
|
1 722 795
|
2 111 992
|
2 650 292
|
2 846 034
|
1 886 219
|
1 979 908
|
816 463
|
473 069
|
(80 380)
|
537 716
|
1 389 286
|
1 328 020
|
1 595 056
|
1 291 647
|
1 076 203
|
1 174 522
|
533 707
|
(96 877)
|
(245 744)
|
150 240
|
227 875
|
281 655
|
245 061
|
453 428
|
454 335
|
629 589
|
720 075
|
574 435
|
|
| Income to Minority Interest |
46
|
121
|
124
|
(176)
|
(2 350)
|
(3 086)
|
(5 775)
|
(4 986)
|
(5 807)
|
(10 741)
|
(8 469)
|
(5 104)
|
(5 766)
|
(1 893)
|
(1 235)
|
(3 616)
|
(558)
|
1 415
|
(6 966)
|
(9 321)
|
(22 181)
|
(32 255)
|
(45 214)
|
(67 019)
|
(80 212)
|
(104 627)
|
(108 988)
|
(86 089)
|
(75 820)
|
(55 092)
|
(127 220)
|
(164 715)
|
(178 355)
|
(306 565)
|
(334 530)
|
(377 919)
|
(485 379)
|
(394 807)
|
(544 368)
|
(626 689)
|
(722 250)
|
(885 471)
|
(669 704)
|
(695 877)
|
(576 939)
|
(484 064)
|
(347 849)
|
(502 396)
|
(566 896)
|
(553 690)
|
(437 796)
|
(395 258)
|
(345 651)
|
(342 797)
|
(318 837)
|
(30 382)
|
33 400
|
21 743
|
(24 610)
|
(106 646)
|
(107 394)
|
(197 493)
|
(181 326)
|
(308 128)
|
(336 491)
|
(345 719)
|
|
| Net Income (Common) |
14 132
N/A
|
21 158
+50%
|
38 141
+80%
|
50 087
+31%
|
73 790
+47%
|
75 780
+3%
|
72 079
-5%
|
72 312
+0%
|
51 785
-28%
|
53 615
+4%
|
24 591
-54%
|
6 761
-73%
|
2 378
-65%
|
15 971
+572%
|
57 860
+262%
|
56 710
-2%
|
71 097
+25%
|
75 683
+6%
|
82 764
+9%
|
102 676
+24%
|
113 931
+11%
|
84 820
-26%
|
167 834
+98%
|
183 112
+9%
|
268 365
+47%
|
360 855
+34%
|
336 629
-7%
|
329 471
-2%
|
332 449
+1%
|
234 017
-30%
|
509 475
+118%
|
631 625
+24%
|
557 283
-12%
|
818 883
+47%
|
728 364
-11%
|
895 281
+23%
|
963 709
+8%
|
1 025 107
+6%
|
1 178 427
+15%
|
1 485 302
+26%
|
1 888 243
+27%
|
1 920 764
+2%
|
1 137 608
-41%
|
1 165 326
+2%
|
160 617
-86%
|
(89 902)
N/A
|
(428 229)
-376%
|
35 320
N/A
|
822 389
+2 228%
|
774 330
-6%
|
1 157 260
+49%
|
896 389
-23%
|
730 552
-19%
|
831 725
+14%
|
208 423
-75%
|
(125 926)
N/A
|
(210 334)
-67%
|
166 544
N/A
|
198 775
+19%
|
166 590
-16%
|
128 572
-23%
|
248 358
+93%
|
264 763
+7%
|
313 216
+18%
|
375 338
+20%
|
226 122
-40%
|
|
| EPS (Diluted) |
307.21
N/A
|
470.17
+53%
|
847.57
+80%
|
1 113.04
+31%
|
1 639.77
+47%
|
2 368.12
+44%
|
2 002.19
-15%
|
1 390.61
-31%
|
995.86
-28%
|
1 031.05
+4%
|
534.58
-48%
|
78.61
-85%
|
27.65
-65%
|
185.7
+572%
|
672.79
+262%
|
506.33
-25%
|
534.56
+6%
|
548.42
+3%
|
604.11
+10%
|
649.84
+8%
|
545.12
-16%
|
405.83
-26%
|
843.38
+108%
|
750.45
-11%
|
1 132.34
+51%
|
1 431.96
+26%
|
1 413.3
-1%
|
1 272.08
-10%
|
1 283.58
+1%
|
903.54
-30%
|
1 568.72
+74%
|
1 465.48
-7%
|
1 255.14
-14%
|
1 899.96
+51%
|
1 454.52
-23%
|
2 058.11
+41%
|
2 190.24
+6%
|
2 356.56
+8%
|
2 342.72
-1%
|
3 338.23
+42%
|
4 347.84
+30%
|
4 220.35
-3%
|
2 123.77
-50%
|
2 241.94
+6%
|
269.25
-88%
|
-147.73
N/A
|
-3 182.4
-2 054%
|
59.25
N/A
|
1 379.78
+2 229%
|
1 299.15
-6%
|
1 838.53
+42%
|
1 498.64
-18%
|
1 200.34
-20%
|
1 368.36
+14%
|
266
-81%
|
-193.9
N/A
|
-323.87
-67%
|
222.98
N/A
|
297.51
+33%
|
215.66
-28%
|
149.76
-31%
|
289.03
+93%
|
284.75
-1%
|
301.77
+6%
|
400.26
+33%
|
236.62
-41%
|
|
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