Kinhbac City Development Holding Corp
VN:KBC
Income Statement
Earnings Waterfall
Kinhbac City Development Holding Corp
Income Statement
Kinhbac City Development Holding Corp
| 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 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
29 278
|
10 132
|
0
|
14 302
|
38 259
|
66 248
|
123 053
|
173 629
|
219 267
|
247 667
|
256 940
|
268 265
|
289 226
|
301 219
|
313 779
|
325 907
|
322 678
|
315 629
|
309 747
|
299 187
|
310 697
|
296 399
|
325 540
|
297 418
|
238 485
|
216 590
|
127 179
|
104 027
|
89 988
|
75 436
|
84 721
|
83 651
|
81 657
|
77 618
|
76 381
|
88 540
|
106 963
|
147 720
|
182 669
|
206 558
|
200 752
|
195 921
|
187 610
|
183 575
|
195 686
|
187 064
|
182 254
|
195 452
|
226 915
|
237 613
|
335 022
|
425 173
|
535 939
|
557 246
|
569 196
|
554 359
|
580 086
|
423 419
|
426 415
|
0
|
422 301
|
304 536
|
198 365
|
282 721
|
275 444
|
330 695
|
0
|
0
|
|
| Revenue |
860 989
N/A
|
645 105
-25%
|
291 557
-55%
|
169 875
-42%
|
1 049 690
+518%
|
1 270 908
+21%
|
1 434 825
+13%
|
1 156 774
-19%
|
913 935
-21%
|
603 450
-34%
|
542 191
-10%
|
576 527
+6%
|
633 628
+10%
|
567 956
-10%
|
443 963
-22%
|
417 305
-6%
|
281 370
-33%
|
172 948
-39%
|
296 770
+72%
|
422 290
+42%
|
1 072 821
+154%
|
1 187 606
+11%
|
1 103 295
-7%
|
1 323 852
+20%
|
1 069 035
-19%
|
1 459 829
+37%
|
1 495 463
+2%
|
1 665 519
+11%
|
1 434 852
-14%
|
1 336 740
-7%
|
1 901 329
+42%
|
1 825 003
-4%
|
1 972 459
+8%
|
1 961 445
-1%
|
1 343 411
-32%
|
1 415 830
+5%
|
1 260 199
-11%
|
1 476 216
+17%
|
1 779 621
+21%
|
1 910 828
+7%
|
2 491 179
+30%
|
2 339 713
-6%
|
3 057 345
+31%
|
3 316 623
+8%
|
3 209 906
-3%
|
3 265 880
+2%
|
2 923 118
-10%
|
2 208 889
-24%
|
2 150 963
-3%
|
4 152 925
+93%
|
4 175 406
+1%
|
4 297 984
+3%
|
4 245 982
-1%
|
2 935 646
-31%
|
2 579 501
-12%
|
2 457 876
-5%
|
950 266
-61%
|
3 770 230
+297%
|
5 704 236
+51%
|
10 298 917
+81%
|
5 618 475
-45%
|
8 098 484
+44%
|
6 662 534
-18%
|
2 814 992
-58%
|
2 775 773
-1%
|
5 740 302
+107%
|
5 423 139
-6%
|
5 820 053
+7%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(330 082)
|
(269 120)
|
(163 332)
|
(162 642)
|
(432 929)
|
(519 629)
|
(615 486)
|
(483 344)
|
(396 299)
|
(320 451)
|
(286 468)
|
(299 667)
|
(276 553)
|
(202 454)
|
(173 797)
|
(165 902)
|
(173 540)
|
(167 808)
|
(194 350)
|
(297 581)
|
(577 262)
|
(635 081)
|
(581 701)
|
(622 354)
|
(481 366)
|
(686 124)
|
(754 298)
|
(977 488)
|
(861 405)
|
(838 941)
|
(977 457)
|
(747 784)
|
(865 066)
|
(783 330)
|
(573 952)
|
(697 204)
|
(610 528)
|
(712 705)
|
(861 886)
|
(835 135)
|
(1 022 344)
|
(998 193)
|
(1 262 082)
|
(1 571 091)
|
(1 363 157)
|
(1 416 509)
|
(1 343 286)
|
(880 492)
|
(1 461 934)
|
(2 340 635)
|
(2 271 525)
|
(2 350 377)
|
(1 778 966)
|
(1 312 800)
|
(1 221 532)
|
(1 161 565)
|
(684 515)
|
(1 672 069)
|
(2 142 656)
|
(3 525 140)
|
(1 923 081)
|
(2 681 797)
|
(2 428 588)
|
(1 530 839)
|
(1 492 307)
|
(3 321 974)
|
(2 873 821)
|
(2 846 766)
|
|
| Gross Profit |
530 907
N/A
|
375 985
-29%
|
128 225
-66%
|
7 233
-94%
|
616 762
+8 427%
|
751 280
+22%
|
819 341
+9%
|
673 432
-18%
|
517 636
-23%
|
283 001
-45%
|
255 724
-10%
|
276 862
+8%
|
357 075
+29%
|
365 501
+2%
|
270 164
-26%
|
251 400
-7%
|
107 831
-57%
|
5 139
-95%
|
102 420
+1 893%
|
124 710
+22%
|
495 560
+297%
|
552 525
+11%
|
521 594
-6%
|
701 497
+34%
|
587 669
-16%
|
773 706
+32%
|
741 167
-4%
|
688 033
-7%
|
573 447
-17%
|
497 800
-13%
|
923 872
+86%
|
1 077 219
+17%
|
1 107 393
+3%
|
1 178 116
+6%
|
769 460
-35%
|
718 627
-7%
|
649 670
-10%
|
763 511
+18%
|
917 734
+20%
|
1 075 692
+17%
|
1 468 835
+37%
|
1 341 519
-9%
|
1 795 263
+34%
|
1 745 531
-3%
|
1 846 749
+6%
|
1 849 371
+0%
|
1 579 833
-15%
|
1 328 397
-16%
|
689 029
-48%
|
1 812 290
+163%
|
1 903 881
+5%
|
1 947 607
+2%
|
2 467 016
+27%
|
1 622 846
-34%
|
1 357 969
-16%
|
1 296 311
-5%
|
265 751
-79%
|
2 098 161
+690%
|
3 561 580
+70%
|
6 773 778
+90%
|
3 695 394
-45%
|
5 416 687
+47%
|
4 233 946
-22%
|
1 284 154
-70%
|
1 283 466
0%
|
2 418 328
+88%
|
2 549 318
+5%
|
2 973 287
+17%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(36 876)
|
(150 011)
|
(27 687)
|
(33 054)
|
(49 757)
|
92 902
|
345 486
|
666 479
|
(139 735)
|
572 213
|
180 073
|
(141 125)
|
(157 845)
|
(139 892)
|
(124 064)
|
(144 338)
|
(213 930)
|
(200 052)
|
(197 251)
|
(180 287)
|
(70 758)
|
(75 150)
|
(98 033)
|
(100 492)
|
(128 513)
|
(315 871)
|
(285 266)
|
(280 850)
|
(51 922)
|
(94 091)
|
(123 790)
|
(125 738)
|
(128 716)
|
(123 813)
|
223 663
|
218 948
|
(117 598)
|
(145 989)
|
(512 123)
|
(605 681)
|
(308 911)
|
(418 900)
|
(432 375)
|
(421 576)
|
(336 052)
|
(338 345)
|
(401 749)
|
(339 047)
|
(325 398)
|
(499 290)
|
(490 804)
|
(520 587)
|
(626 692)
|
(556 467)
|
(534 131)
|
(532 162)
|
(518 640)
|
(820 923)
|
(1 052 005)
|
(1 654 922)
|
(813 663)
|
(1 152 289)
|
(988 310)
|
(559 356)
|
(558 528)
|
(622 585)
|
(579 115)
|
(665 352)
|
|
| Selling, General & Administrative |
(38 075)
|
(34 815)
|
(31 283)
|
(44 633)
|
(30 442)
|
(71 416)
|
(78 008)
|
(88 930)
|
(141 638)
|
(159 974)
|
(175 444)
|
(179 863)
|
(159 284)
|
(150 477)
|
(147 917)
|
(152 531)
|
(218 686)
|
(200 867)
|
(178 403)
|
(157 725)
|
(66 218)
|
(69 102)
|
(84 856)
|
(90 779)
|
(98 334)
|
(128 412)
|
(133 284)
|
(132 179)
|
(118 271)
|
(117 371)
|
(125 945)
|
(130 503)
|
(145 255)
|
(139 957)
|
(142 514)
|
(152 978)
|
(170 155)
|
(182 592)
|
(189 216)
|
(239 885)
|
(298 956)
|
(324 893)
|
(339 416)
|
(352 781)
|
(304 456)
|
(306 238)
|
(376 374)
|
(321 678)
|
(310 685)
|
(502 646)
|
(501 466)
|
(501 954)
|
(594 074)
|
(559 206)
|
(526 980)
|
(550 072)
|
(465 675)
|
(879 459)
|
(1 120 889)
|
(1 703 115)
|
(724 917)
|
(1 236 950)
|
(1 055 637)
|
(528 339)
|
(531 248)
|
(592 244)
|
(547 549)
|
(622 482)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
(18 280)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3 660)
|
(9 616)
|
(5 549)
|
(8 316)
|
(5 588)
|
(8 903)
|
(11 849)
|
0
|
(12 194)
|
(6 726)
|
(5 674)
|
(7 211)
|
(5 669)
|
(7 917)
|
(9 333)
|
(10 070)
|
(10 225)
|
(9 334)
|
(8 989)
|
0
|
0
|
(12 252)
|
(7 776)
|
(10 815)
|
(15 352)
|
(15 317)
|
(15 444)
|
(17 010)
|
(17 543)
|
(17 590)
|
(39 181)
|
0
|
(48 295)
|
(24 618)
|
(31 107)
|
(37 268)
|
(24 744)
|
(26 651)
|
(26 569)
|
(26 860)
|
(27 121)
|
|
| Other Operating Expenses |
1 198
|
(115 196)
|
3 596
|
11 579
|
(1 036)
|
164 317
|
423 493
|
755 409
|
1 902
|
732 187
|
355 516
|
38 736
|
1 439
|
10 583
|
23 853
|
8 193
|
4 755
|
815
|
(18 847)
|
(22 562)
|
(4 539)
|
(6 048)
|
(13 177)
|
(9 713)
|
(30 178)
|
(187 459)
|
(151 982)
|
(145 011)
|
75 965
|
28 830
|
10 472
|
10 353
|
25 442
|
27 993
|
366 177
|
384 119
|
59 283
|
42 276
|
(315 697)
|
(360 128)
|
(2 038)
|
(84 673)
|
(82 888)
|
(58 570)
|
(22 262)
|
(23 119)
|
(25 375)
|
(17 370)
|
(2 461)
|
11 132
|
21 477
|
(3 281)
|
(17 302)
|
18 183
|
9 860
|
35 453
|
(35 375)
|
97 716
|
68 884
|
96 488
|
(64 127)
|
115 769
|
104 595
|
(6 274)
|
(628)
|
(3 771)
|
(4 706)
|
(15 749)
|
|
| Operating Income |
494 031
N/A
|
225 975
-54%
|
100 539
-56%
|
(25 820)
N/A
|
567 005
N/A
|
844 182
+49%
|
1 164 826
+38%
|
1 339 910
+15%
|
377 901
-72%
|
855 212
+126%
|
435 796
-49%
|
135 735
-69%
|
199 230
+47%
|
225 610
+13%
|
146 102
-35%
|
107 065
-27%
|
(106 100)
N/A
|
(194 912)
-84%
|
(94 831)
+51%
|
(55 577)
+41%
|
424 802
N/A
|
477 375
+12%
|
423 560
-11%
|
601 005
+42%
|
459 157
-24%
|
457 834
0%
|
455 900
0%
|
407 181
-11%
|
521 525
+28%
|
403 708
-23%
|
800 082
+98%
|
951 481
+19%
|
978 677
+3%
|
1 054 302
+8%
|
993 122
-6%
|
937 574
-6%
|
532 072
-43%
|
617 522
+16%
|
405 611
-34%
|
470 010
+16%
|
1 159 924
+147%
|
922 619
-20%
|
1 362 887
+48%
|
1 323 955
-3%
|
1 510 697
+14%
|
1 511 026
+0%
|
1 178 083
-22%
|
989 349
-16%
|
363 631
-63%
|
1 313 000
+261%
|
1 413 077
+8%
|
1 427 019
+1%
|
1 840 324
+29%
|
1 066 379
-42%
|
823 839
-23%
|
764 150
-7%
|
(252 889)
N/A
|
1 277 238
N/A
|
2 509 575
+96%
|
5 118 855
+104%
|
2 881 731
-44%
|
4 264 398
+48%
|
3 245 636
-24%
|
724 797
-78%
|
724 939
+0%
|
1 795 743
+148%
|
1 970 203
+10%
|
2 307 935
+17%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(40 730)
|
(46 332)
|
37 291
|
(2 795)
|
165 850
|
133 764
|
(35 562)
|
(90 353)
|
509 172
|
(192 112)
|
(160 433)
|
(127 550)
|
(122 414)
|
(232 220)
|
(263 702)
|
(341 943)
|
(382 463)
|
(368 428)
|
(354 518)
|
(317 533)
|
(352 628)
|
(315 695)
|
(236 957)
|
(199 208)
|
(118 592)
|
55 264
|
132 419
|
156 411
|
209 378
|
277 436
|
157 951
|
140 576
|
(64 034)
|
(40 711)
|
(30 523)
|
(30 711)
|
281 358
|
257 527
|
224 839
|
255 623
|
(86 434)
|
(14 456)
|
(9 848)
|
(43 171)
|
(120 006)
|
(110 591)
|
(152 297)
|
(183 942)
|
88 599
|
24 155
|
(11 971)
|
(70 488)
|
48 040
|
(389 412)
|
(156 931)
|
1 898 133
|
1 939 336
|
3 897 753
|
3 750 979
|
1 729 652
|
(115 929)
|
(128 744)
|
(52 217)
|
60 784
|
208 990
|
272 165
|
295 468
|
131 331
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 043)
|
0
|
6 462
|
6 462
|
7 505
|
7 655
|
0
|
0
|
0
|
112
|
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
|
5 046
|
0
|
0
|
113 626
|
108 655
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
318
|
0
|
318
|
0
|
1 150
|
0
|
0
|
0
|
0
|
903
|
903
|
903
|
93
|
0
|
855
|
0
|
241
|
0
|
0
|
0
|
0
|
4 461
|
4 461
|
4 389
|
0
|
0
|
0
|
631
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
591
|
0
|
0
|
0
|
455
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
522
|
1 436
|
51 646
|
51 647
|
1 061
|
50 283
|
376 952
|
376 938
|
394 935
|
395 255
|
19 564
|
22 980
|
17 841
|
21 575
|
19 479
|
16 412
|
1 912
|
1 032
|
2 683
|
3 833
|
5 876
|
(12 597)
|
1 443
|
1 534
|
354
|
(45)
|
10 236
|
9 649
|
(928)
|
(512)
|
(599)
|
1 298
|
6 719
|
2 585
|
2 937
|
1 134
|
(1 890)
|
(2 761)
|
(3 891)
|
(5 814)
|
(26 262)
|
(27 183)
|
(32 680)
|
(39 012)
|
(26 516)
|
(24 999)
|
(10 082)
|
(9 671)
|
942
|
(1 860)
|
(14 592)
|
(5 270)
|
(126 599)
|
375 169
|
(106 441)
|
(110 166)
|
4 502
|
(483 684)
|
(1 937)
|
(8 348)
|
16 248
|
10 354
|
47 551
|
53 478
|
(211 402)
|
(184 365)
|
(236 084)
|
(232 323)
|
|
| Pre-Tax Income |
453 823
N/A
|
181 079
-60%
|
189 476
+5%
|
23 032
-88%
|
733 916
+3 087%
|
1 028 229
+40%
|
1 506 217
+46%
|
1 626 496
+8%
|
1 282 326
-21%
|
1 058 355
-17%
|
295 246
-72%
|
31 165
-89%
|
95 807
+207%
|
14 965
-84%
|
(98 121)
N/A
|
(219 509)
-124%
|
(486 651)
-122%
|
(554 943)
-14%
|
(439 301)
+21%
|
(360 868)
+18%
|
85 798
N/A
|
149 083
+74%
|
188 903
+27%
|
403 331
+114%
|
341 272
-15%
|
513 053
+50%
|
598 555
+17%
|
573 241
-4%
|
729 975
+27%
|
685 093
-6%
|
961 897
+40%
|
1 097 746
+14%
|
921 362
-16%
|
1 016 176
+10%
|
965 536
-5%
|
908 628
-6%
|
811 540
-11%
|
872 288
+7%
|
626 559
-28%
|
719 819
+15%
|
1 047 227
+45%
|
880 980
-16%
|
1 320 359
+50%
|
1 241 772
-6%
|
1 364 175
+10%
|
1 375 436
+1%
|
1 015 704
-26%
|
795 736
-22%
|
453 172
-43%
|
1 335 294
+195%
|
1 386 514
+4%
|
1 351 261
-3%
|
1 761 765
+30%
|
1 052 136
-40%
|
560 467
-47%
|
2 552 116
+355%
|
1 696 585
-34%
|
4 691 307
+177%
|
6 258 617
+33%
|
6 953 785
+11%
|
2 891 160
-58%
|
4 146 007
+43%
|
3 240 971
-22%
|
839 060
-74%
|
722 527
-14%
|
1 883 543
+161%
|
2 029 588
+8%
|
2 206 944
+9%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(167 598)
|
(89 583)
|
13 588
|
123 295
|
(56 726)
|
(100 697)
|
(177 454)
|
(203 883)
|
(172 360)
|
(126 852)
|
(59 925)
|
(26 258)
|
(18 016)
|
4 425
|
14 105
|
12 806
|
2 738
|
3 645
|
25 898
|
24 579
|
(6 982)
|
(7 186)
|
(30 306)
|
(54 757)
|
(29 303)
|
(45 273)
|
(61 423)
|
(58 041)
|
(127 913)
|
(139 210)
|
(190 895)
|
(225 633)
|
(210 077)
|
(231 809)
|
(261 019)
|
(251 849)
|
(192 763)
|
(204 051)
|
(129 857)
|
(145 758)
|
(238 321)
|
(198 872)
|
(289 641)
|
(316 323)
|
(323 416)
|
(343 737)
|
(288 543)
|
(209 401)
|
(133 358)
|
(300 941)
|
(379 439)
|
(394 808)
|
(410 068)
|
(289 540)
|
(198 731)
|
(196 011)
|
(120 056)
|
(446 356)
|
(678 570)
|
(1 221 839)
|
(646 156)
|
(965 662)
|
(800 182)
|
(283 777)
|
(299 493)
|
(534 675)
|
(551 721)
|
(618 628)
|
|
| Income from Continuing Operations |
286 225
|
91 496
|
203 064
|
146 328
|
677 190
|
927 532
|
1 328 763
|
1 422 614
|
1 109 966
|
931 503
|
235 321
|
4 906
|
77 791
|
19 389
|
(84 017)
|
(206 704)
|
(483 912)
|
(551 299)
|
(413 405)
|
(336 292)
|
78 816
|
141 895
|
158 595
|
348 573
|
311 969
|
467 779
|
537 132
|
515 200
|
602 062
|
545 882
|
771 001
|
872 112
|
711 285
|
784 367
|
704 516
|
656 778
|
618 777
|
668 236
|
496 702
|
574 061
|
808 906
|
682 108
|
1 030 719
|
925 449
|
1 040 759
|
1 031 699
|
727 162
|
586 335
|
319 814
|
1 034 353
|
1 007 075
|
956 454
|
1 351 697
|
762 596
|
361 737
|
2 356 105
|
1 576 529
|
4 244 951
|
5 580 047
|
5 731 947
|
2 245 003
|
3 180 346
|
2 440 789
|
555 282
|
423 033
|
1 348 868
|
1 477 867
|
1 588 316
|
|
| Income to Minority Interest |
(5 448)
|
0
|
0
|
(15 085)
|
(28 292)
|
(13 818)
|
(23 777)
|
(3 368)
|
(14 596)
|
(37 211)
|
(41 785)
|
(50 200)
|
(42 061)
|
(16 293)
|
15 286
|
24 593
|
48 268
|
43 965
|
7 994
|
5 126
|
(6 317)
|
(3 032)
|
26 538
|
17 809
|
13 648
|
2 972
|
(688)
|
721
|
9 848
|
2 487
|
(19 622)
|
(95 560)
|
(153 915)
|
(144 768)
|
(125 668)
|
(76 844)
|
(34 255)
|
(52 069)
|
(56 542)
|
(42 931)
|
(62 751)
|
(55 739)
|
(163 279)
|
(168 406)
|
(122 397)
|
(148 453)
|
(94 662)
|
(84 226)
|
(95 781)
|
(211 118)
|
(193 870)
|
(190 802)
|
(256 814)
|
(98 886)
|
(104 472)
|
(115 758)
|
(50 178)
|
(228 766)
|
(218 240)
|
(359 352)
|
(214 304)
|
(255 325)
|
(254 725)
|
(98 507)
|
(41 109)
|
(98 534)
|
(63 366)
|
(62 734)
|
|
| Net Income (Common) |
285 510
N/A
|
85 334
-70%
|
196 006
+130%
|
124 185
-37%
|
648 898
+423%
|
912 818
+41%
|
1 304 986
+43%
|
1 419 246
+9%
|
1 095 370
-23%
|
894 292
-18%
|
193 536
-78%
|
(45 294)
N/A
|
35 730
N/A
|
3 097
-91%
|
(68 730)
N/A
|
(182 109)
-165%
|
(435 644)
-139%
|
(507 333)
-16%
|
(405 409)
+20%
|
(331 165)
+18%
|
72 499
N/A
|
138 863
+92%
|
185 132
+33%
|
366 382
+98%
|
326 442
-11%
|
471 577
+44%
|
537 271
+14%
|
516 747
-4%
|
611 911
+18%
|
548 370
-10%
|
751 379
+37%
|
776 552
+3%
|
557 370
-28%
|
639 599
+15%
|
578 849
-9%
|
579 936
+0%
|
584 522
+1%
|
616 170
+5%
|
440 162
-29%
|
531 132
+21%
|
746 155
+40%
|
626 369
-16%
|
867 441
+38%
|
757 043
-13%
|
918 362
+21%
|
883 246
-4%
|
632 500
-28%
|
502 109
-21%
|
224 033
-55%
|
823 234
+267%
|
813 205
-1%
|
765 652
-6%
|
1 094 883
+43%
|
663 710
-39%
|
257 264
-61%
|
2 240 347
+771%
|
1 526 351
-32%
|
4 016 185
+163%
|
5 361 807
+34%
|
5 372 595
+0%
|
2 030 699
-62%
|
2 925 021
+44%
|
2 186 063
-25%
|
456 776
-79%
|
381 924
-16%
|
1 250 334
+227%
|
1 414 501
+13%
|
1 525 582
+8%
|
|
| EPS (Diluted) |
1 263.31
N/A
|
288.29
-77%
|
1 037.06
+260%
|
426.75
-59%
|
2 486.19
+483%
|
3 136.83
+26%
|
4 469.13
+42%
|
4 893.95
+10%
|
3 777.13
-23%
|
3 083.76
-18%
|
667.36
-78%
|
-156.18
N/A
|
123.2
N/A
|
10.69
-91%
|
-234.57
N/A
|
-627.96
-168%
|
-1 502.22
-139%
|
-1 749.42
-16%
|
-1 397.96
+20%
|
-1 141.94
+18%
|
249.99
N/A
|
480.49
+92%
|
499
+4%
|
1 110.24
+122%
|
901.77
-19%
|
1 047.94
+16%
|
1 103.22
+5%
|
1 101.8
0%
|
1 316.11
+19%
|
1 166.74
-11%
|
1 598.67
+37%
|
1 652.23
+3%
|
889.87
-46%
|
1 360.84
+53%
|
1 231.59
-9%
|
1 233.9
+0%
|
933.22
-24%
|
1 311
+40%
|
936.51
-29%
|
1 130.06
+21%
|
1 191.28
+5%
|
1 333.38
+12%
|
1 846.56
+38%
|
1 611.55
-13%
|
1 466.22
-9%
|
1 880.21
+28%
|
1 346.43
-28%
|
1 068.86
-21%
|
357.68
-67%
|
1 314.34
+267%
|
1 297.39
-1%
|
1 222.41
-6%
|
1 664.58
+36%
|
870.38
-48%
|
335.81
-61%
|
2 918.48
+769%
|
1 992.69
-32%
|
5 232.1
+163%
|
7 045.46
+35%
|
6 999.16
-1%
|
2 645.5
-62%
|
3 810.58
+44%
|
2 870.33
-25%
|
595.06
-79%
|
497.55
-16%
|
1 628.87
+227%
|
1 810.96
+11%
|
1 836.37
+1%
|
|