Khang Dien House Trading and Investment JSC
VN:KDH
Income Statement
Earnings Waterfall
Khang Dien House Trading and Investment JSC
Income Statement
Khang Dien House Trading and Investment JSC
| 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
1 630
|
3 741
|
6 889
|
12 944
|
17 949
|
23 520
|
31 487
|
42 533
|
52 057
|
68 440
|
69 472
|
58 699
|
49 653
|
33 667
|
22 159
|
21 569
|
38 890
|
29 522
|
36 193
|
0
|
11 680
|
35 099
|
8 223
|
9 454
|
5 251
|
8 514
|
11 048
|
13 709
|
19 617
|
8 648
|
12 975
|
21 514
|
19 121
|
9 825
|
27 587
|
21 396
|
25 094
|
31 710
|
29 037
|
22 903
|
17 310
|
1 519
|
0
|
0
|
0
|
0
|
1 704
|
15 580
|
0
|
15 929
|
15 907
|
0
|
0
|
9 346
|
10 034
|
9 346
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
102 428
N/A
|
122 664
+20%
|
204 134
+66%
|
461 853
+126%
|
587 326
+27%
|
771 758
+31%
|
791 437
+3%
|
662 667
-16%
|
542 724
-18%
|
227 012
-58%
|
145 074
-36%
|
51 303
-65%
|
8 481
-83%
|
3 749
-56%
|
102 614
+2 637%
|
11 215
-89%
|
16 104
+44%
|
112 493
+599%
|
71 233
-37%
|
125 666
+76%
|
210 164
+67%
|
621 079
+196%
|
720 959
+16%
|
1 019 254
+41%
|
1 161 786
+14%
|
1 049 940
-10%
|
1 439 593
+37%
|
1 821 478
+27%
|
1 976 923
+9%
|
3 931 643
+99%
|
4 003 746
+2%
|
4 635 482
+16%
|
4 693 759
+1%
|
3 054 812
-35%
|
2 824 418
-8%
|
2 028 046
-28%
|
1 967 236
-3%
|
2 916 595
+48%
|
3 347 179
+15%
|
4 079 131
+22%
|
4 282 246
+5%
|
2 813 353
-34%
|
3 514 429
+25%
|
3 750 602
+7%
|
4 894 501
+30%
|
4 532 069
-7%
|
5 368 547
+18%
|
4 994 623
-7%
|
4 438 769
-11%
|
3 738 368
-16%
|
3 044 614
-19%
|
2 665 121
-12%
|
2 268 515
-15%
|
2 911 963
+28%
|
3 194 543
+10%
|
3 469 652
+9%
|
3 283 397
-5%
|
2 087 771
-36%
|
2 421 731
+16%
|
2 058 661
-15%
|
1 694 814
-18%
|
3 278 584
+93%
|
3 654 509
+11%
|
4 059 297
+11%
|
4 904 986
+21%
|
4 673 792
-5%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(57 389)
|
(45 070)
|
(74 530)
|
(233 251)
|
(305 205)
|
(468 424)
|
(504 882)
|
(444 889)
|
(385 727)
|
(163 591)
|
(101 840)
|
(34 226)
|
(2 278)
|
(5 061)
|
(80 650)
|
(51 157)
|
(79 004)
|
(144 042)
|
(115 350)
|
(119 529)
|
(195 729)
|
(530 325)
|
(603 270)
|
(800 457)
|
(890 041)
|
(712 294)
|
(935 124)
|
(1 163 376)
|
(1 195 216)
|
(2 951 970)
|
(3 008 394)
|
(3 546 774)
|
(3 572 970)
|
(2 019 003)
|
(1 844 245)
|
(1 249 007)
|
(1 161 586)
|
(1 677 392)
|
(2 027 376)
|
(2 400 910)
|
(2 425 645)
|
(1 312 924)
|
(1 678 873)
|
(1 662 001)
|
(2 679 429)
|
(2 568 451)
|
(3 046 692)
|
(2 952 377)
|
(2 463 398)
|
(1 944 624)
|
(1 531 685)
|
(1 126 411)
|
(697 521)
|
(1 452 444)
|
(1 480 566)
|
(1 405 320)
|
(1 295 862)
|
(501 133)
|
(660 917)
|
(646 211)
|
(557 242)
|
(1 539 037)
|
(1 782 451)
|
(2 283 385)
|
(2 511 167)
|
(1 898 041)
|
|
| Gross Profit |
45 039
N/A
|
77 594
+72%
|
129 605
+67%
|
228 603
+76%
|
282 122
+23%
|
303 334
+8%
|
286 555
-6%
|
217 778
-24%
|
156 997
-28%
|
63 422
-60%
|
43 235
-32%
|
17 078
-60%
|
6 204
-64%
|
(1 311)
N/A
|
21 962
N/A
|
(39 944)
N/A
|
(62 902)
-57%
|
(31 549)
+50%
|
(44 116)
-40%
|
6 138
N/A
|
14 436
+135%
|
90 754
+529%
|
117 689
+30%
|
218 797
+86%
|
271 745
+24%
|
337 647
+24%
|
504 469
+49%
|
658 102
+30%
|
781 706
+19%
|
979 673
+25%
|
995 352
+2%
|
1 088 709
+9%
|
1 120 792
+3%
|
1 035 809
-8%
|
980 175
-5%
|
779 039
-21%
|
805 649
+3%
|
1 239 204
+54%
|
1 319 802
+7%
|
1 678 221
+27%
|
1 856 601
+11%
|
1 500 429
-19%
|
1 835 556
+22%
|
2 088 601
+14%
|
2 215 072
+6%
|
1 963 617
-11%
|
2 321 855
+18%
|
2 042 246
-12%
|
1 975 371
-3%
|
1 793 743
-9%
|
1 512 929
-16%
|
1 538 710
+2%
|
1 570 994
+2%
|
1 459 519
-7%
|
1 713 978
+17%
|
2 064 332
+20%
|
1 987 534
-4%
|
1 586 638
-20%
|
1 760 814
+11%
|
1 412 450
-20%
|
1 137 571
-19%
|
1 739 547
+53%
|
1 872 058
+8%
|
1 775 912
-5%
|
2 393 819
+35%
|
2 775 752
+16%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(19 669)
|
(23 951)
|
(28 459)
|
(36 213)
|
(28 529)
|
(39 383)
|
6 116
|
5 653
|
(1 124)
|
(60 816)
|
(59 943)
|
(52 247)
|
(35 987)
|
(27 872)
|
(45 861)
|
(48 521)
|
(39 534)
|
(52 036)
|
(30 996)
|
(37 596)
|
(50 052)
|
(69 159)
|
(81 183)
|
(100 546)
|
(105 171)
|
(138 492)
|
(218 393)
|
(276 605)
|
(344 132)
|
(392 633)
|
(441 427)
|
(467 151)
|
(426 486)
|
(358 649)
|
(297 617)
|
(274 523)
|
(274 823)
|
(309 539)
|
(350 214)
|
(441 706)
|
(474 538)
|
(314 773)
|
(467 960)
|
(470 597)
|
(506 018)
|
(501 098)
|
(587 517)
|
(485 302)
|
(475 352)
|
(443 373)
|
(430 411)
|
(373 088)
|
(394 689)
|
(474 987)
|
(420 067)
|
(517 839)
|
(610 274)
|
(477 839)
|
(572 879)
|
(517 750)
|
(416 188)
|
(591 159)
|
(735 048)
|
(811 809)
|
(853 935)
|
(615 754)
|
|
| Selling, General & Administrative |
(16 286)
|
(16 717)
|
(20 540)
|
(29 452)
|
(48 620)
|
(39 265)
|
(42 746)
|
(41 696)
|
(26 068)
|
(54 629)
|
(54 744)
|
(44 675)
|
(45 623)
|
(26 165)
|
(44 596)
|
(48 965)
|
(39 977)
|
(49 774)
|
(30 994)
|
(35 862)
|
(48 342)
|
(62 835)
|
(76 238)
|
(87 177)
|
(89 419)
|
(138 314)
|
(174 067)
|
(211 275)
|
(265 862)
|
(289 394)
|
(317 488)
|
(350 536)
|
(316 172)
|
(239 050)
|
(216 920)
|
(194 147)
|
(199 912)
|
(253 168)
|
(290 644)
|
(378 611)
|
(383 657)
|
(277 675)
|
(372 164)
|
(386 463)
|
(401 801)
|
(416 406)
|
(486 936)
|
(421 318)
|
(406 390)
|
(386 601)
|
(387 473)
|
(338 159)
|
(386 678)
|
(394 415)
|
(390 799)
|
(470 428)
|
(496 924)
|
(366 962)
|
(423 421)
|
(364 566)
|
(311 307)
|
(431 868)
|
(493 185)
|
(526 634)
|
(578 675)
|
(615 754)
|
|
| Depreciation & Amortization |
0
|
(7 112)
|
(7 797)
|
(2 191)
|
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
|
(1 240)
|
0
|
0
|
0
|
(4 493)
|
(810)
|
(2 230)
|
(2 956)
|
(4 230)
|
0
|
(3 133)
|
0
|
0
|
(3 239)
|
(1 662)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(3 383)
|
(123)
|
(122)
|
(4 570)
|
20 091
|
(118)
|
48 862
|
47 349
|
24 944
|
(6 187)
|
(5 199)
|
(7 571)
|
9 636
|
(1 708)
|
(1 265)
|
444
|
443
|
(2 262)
|
0
|
(1 734)
|
(1 710)
|
(6 324)
|
(4 945)
|
(13 369)
|
(15 752)
|
(179)
|
(44 328)
|
(65 330)
|
(78 268)
|
(102 000)
|
(123 939)
|
(116 615)
|
(110 314)
|
(115 107)
|
(79 887)
|
(78 145)
|
(71 953)
|
(52 141)
|
(59 569)
|
(59 961)
|
(90 881)
|
(37 098)
|
(92 558)
|
(82 472)
|
(104 216)
|
(84 692)
|
(100 581)
|
(63 984)
|
(68 963)
|
(56 772)
|
(42 939)
|
(34 929)
|
(8 010)
|
(80 572)
|
(29 268)
|
(47 411)
|
(113 350)
|
(110 877)
|
(149 458)
|
(153 185)
|
(104 882)
|
(159 291)
|
(241 863)
|
(285 175)
|
(275 260)
|
0
|
|
| Operating Income |
25 371
N/A
|
53 643
+111%
|
101 147
+89%
|
192 390
+90%
|
253 592
+32%
|
263 951
+4%
|
292 670
+11%
|
223 430
-24%
|
155 873
-30%
|
2 605
-98%
|
(16 709)
N/A
|
(35 170)
-110%
|
(29 784)
+15%
|
(29 184)
+2%
|
(23 897)
+18%
|
(88 462)
-270%
|
(102 432)
-16%
|
(83 585)
+18%
|
(75 110)
+10%
|
(31 457)
+58%
|
(35 616)
-13%
|
21 595
N/A
|
36 506
+69%
|
118 251
+224%
|
166 574
+41%
|
199 154
+20%
|
286 076
+44%
|
381 497
+33%
|
437 575
+15%
|
587 040
+34%
|
553 925
-6%
|
621 557
+12%
|
694 303
+12%
|
677 160
-2%
|
682 556
+1%
|
504 516
-26%
|
530 827
+5%
|
929 665
+75%
|
969 590
+4%
|
1 236 515
+28%
|
1 382 063
+12%
|
1 185 656
-14%
|
1 367 596
+15%
|
1 618 004
+18%
|
1 709 054
+6%
|
1 462 520
-14%
|
1 734 339
+19%
|
1 556 944
-10%
|
1 500 019
-4%
|
1 350 370
-10%
|
1 082 518
-20%
|
1 165 622
+8%
|
1 176 306
+1%
|
984 533
-16%
|
1 293 911
+31%
|
1 546 493
+20%
|
1 377 260
-11%
|
1 108 799
-19%
|
1 187 936
+7%
|
894 700
-25%
|
721 383
-19%
|
1 148 389
+59%
|
1 137 010
-1%
|
964 104
-15%
|
1 539 884
+60%
|
2 159 997
+40%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
16 143
|
6 740
|
4 431
|
12 340
|
1 910
|
44 184
|
(5 935)
|
(22 788)
|
(31 110)
|
(8 247)
|
(10 035)
|
(12 837)
|
(8 490)
|
(45 422)
|
(48 649)
|
(51 476)
|
(154 727)
|
(97 528)
|
(92 278)
|
(14 750)
|
138 855
|
65 964
|
98 877
|
39 778
|
(2 474)
|
35 295
|
28 293
|
23 239
|
14 658
|
18 572
|
47 366
|
40 442
|
56 659
|
70 688
|
48 543
|
193 754
|
219 661
|
167 295
|
153 775
|
30 411
|
3 210
|
36 941
|
41 732
|
38 513
|
45 731
|
34 994
|
38 419
|
20 382
|
6 975
|
4 945
|
2 273
|
16 760
|
(33 489)
|
7 272
|
(32 180)
|
(18 497)
|
41 385
|
47 705
|
59 738
|
49 811
|
46 175
|
38 189
|
45 800
|
39 487
|
37 005
|
(139 455)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 207
|
1 201
|
17 207
|
0
|
16 450
|
16 131
|
4 110
|
4 110
|
4 169
|
4 044
|
22
|
0
|
2 754
|
545
|
800
|
(3 000)
|
(9 896)
|
(8 742)
|
(10 555)
|
(6 214)
|
(14 291)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(28 943)
|
0
|
(7 402)
|
0
|
0
|
0
|
2 072
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
12 566
|
16 296
|
(34 772)
|
0
|
0
|
1 301
|
(56 731)
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
206
|
(59)
|
0
|
0
|
388
|
404
|
464
|
372
|
881
|
428
|
386
|
522
|
(375)
|
61
|
44
|
0
|
0
|
0
|
15
|
(558)
|
526
|
(941)
|
(1 291)
|
0
|
0
|
0
|
0
|
0
|
533
|
1 737
|
0
|
0
|
56
|
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 |
1 065
|
890
|
545
|
597
|
78
|
(136)
|
203
|
252
|
695
|
2 791
|
2 971
|
875
|
1 912
|
(6 071)
|
(7 615)
|
(4 565)
|
(5 900)
|
828
|
1 091
|
(108)
|
2
|
14 573
|
14 500
|
14 554
|
57 907
|
93 649
|
86 456
|
85 382
|
40 151
|
(8 724)
|
(4 929)
|
(13 989)
|
(17 581)
|
(20 549)
|
(20 744)
|
(12 520)
|
(15 128)
|
(21 458)
|
(31 617)
|
(30 713)
|
(31 851)
|
(25 354)
|
(14 740)
|
(30 580)
|
(30 096)
|
(41 178)
|
(46 095)
|
(40 343)
|
(39 134)
|
184 667
|
496 768
|
496 554
|
618 565
|
418 784
|
126 022
|
111 525
|
(10 241)
|
(52 703)
|
(76 985)
|
(103 177)
|
(109 094)
|
(78 798)
|
(76 859)
|
(22 847)
|
(16 615)
|
18 204
|
|
| Pre-Tax Income |
42 579
N/A
|
61 274
+44%
|
106 122
+73%
|
205 326
+93%
|
255 785
+25%
|
307 940
+20%
|
286 938
-7%
|
200 894
-30%
|
125 846
-37%
|
(1 240)
N/A
|
(22 108)
-1 683%
|
(29 554)
-34%
|
(35 481)
-20%
|
(63 798)
-80%
|
(63 645)
+0%
|
(139 872)
-120%
|
(259 326)
-85%
|
(176 056)
+32%
|
(162 209)
+8%
|
(46 293)
+71%
|
103 240
N/A
|
104 886
+2%
|
150 444
+43%
|
172 825
+15%
|
219 533
+27%
|
317 261
+45%
|
390 793
+23%
|
479 563
+23%
|
486 170
+1%
|
582 598
+20%
|
596 362
+2%
|
648 011
+9%
|
733 915
+13%
|
729 036
-1%
|
710 355
-3%
|
685 750
-3%
|
735 416
+7%
|
1 075 502
+46%
|
1 091 747
+2%
|
1 207 270
+11%
|
1 353 422
+12%
|
1 189 840
-12%
|
1 394 587
+17%
|
1 625 937
+17%
|
1 724 689
+6%
|
1 458 408
-15%
|
1 726 663
+18%
|
1 536 983
-11%
|
1 467 860
-4%
|
1 539 982
+5%
|
1 581 558
+3%
|
1 678 936
+6%
|
1 761 382
+5%
|
1 410 589
-20%
|
1 387 753
-2%
|
1 652 087
+19%
|
1 424 700
-14%
|
1 069 028
-25%
|
1 170 688
+10%
|
841 333
-28%
|
659 765
-22%
|
1 051 049
+59%
|
1 105 950
+5%
|
980 743
-11%
|
1 560 274
+59%
|
2 038 747
+31%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(8 388)
|
(16 376)
|
(27 515)
|
(49 333)
|
(61 120)
|
(81 845)
|
(76 817)
|
(65 332)
|
(47 557)
|
3 621
|
7 543
|
13 460
|
11 672
|
6 795
|
6 693
|
23 984
|
50 158
|
39 394
|
35 181
|
8 702
|
(28 131)
|
(42 074)
|
(46 745)
|
(52 120)
|
(49 393)
|
(48 818)
|
(76 001)
|
(98 310)
|
(118 655)
|
(177 242)
|
(169 615)
|
(202 298)
|
(181 273)
|
(170 146)
|
(163 826)
|
(142 003)
|
(186 205)
|
(265 908)
|
(286 292)
|
(316 708)
|
(335 045)
|
(272 963)
|
(322 959)
|
(360 483)
|
(393 532)
|
(303 941)
|
(365 499)
|
(318 224)
|
(294 539)
|
(335 433)
|
(283 901)
|
(321 826)
|
(376 158)
|
(328 343)
|
(404 245)
|
(537 478)
|
(444 791)
|
(339 528)
|
(377 231)
|
(224 770)
|
(186 939)
|
(247 410)
|
(247 599)
|
(206 277)
|
(326 262)
|
(404 880)
|
|
| Income from Continuing Operations |
34 190
|
44 898
|
78 607
|
155 994
|
194 666
|
226 095
|
210 120
|
135 561
|
78 289
|
2 381
|
(14 565)
|
(16 094)
|
(23 810)
|
(57 004)
|
(56 952)
|
(115 888)
|
(209 168)
|
(136 662)
|
(127 028)
|
(37 591)
|
75 110
|
62 812
|
103 699
|
120 704
|
170 139
|
268 443
|
314 792
|
381 253
|
367 515
|
405 356
|
426 747
|
445 713
|
552 640
|
558 890
|
546 527
|
543 746
|
549 211
|
809 593
|
805 455
|
890 562
|
1 018 377
|
916 877
|
1 071 628
|
1 265 454
|
1 331 157
|
1 154 467
|
1 361 163
|
1 218 759
|
1 173 321
|
1 204 549
|
1 297 658
|
1 357 109
|
1 385 224
|
1 082 247
|
983 507
|
1 114 609
|
979 909
|
729 500
|
793 456
|
616 563
|
472 826
|
803 639
|
858 351
|
774 466
|
1 234 012
|
1 633 866
|
|
| Income to Minority Interest |
701
|
893
|
1 035
|
(26 108)
|
(48 690)
|
(51 376)
|
(56 462)
|
(22 219)
|
(733)
|
7 930
|
12 708
|
5 118
|
5 254
|
1 496
|
9 125
|
11 901
|
13 837
|
12 116
|
4 228
|
1 640
|
10 502
|
39 298
|
40 431
|
42 364
|
32 922
|
(15 086)
|
(20 143)
|
(28 875)
|
(15 230)
|
(33 581)
|
(38 468)
|
(40 868)
|
(78 178)
|
(56 639)
|
(48 624)
|
(39 145)
|
(16 646)
|
(1 515)
|
(893)
|
(1 505)
|
(1 555)
|
(1 644)
|
(1 912)
|
(2 177)
|
(2 065)
|
(1 702)
|
(3 249)
|
(2 709)
|
(2 254)
|
(2 075)
|
(838)
|
5 476
|
12 410
|
20 707
|
20 204
|
4 113
|
(5 285)
|
(13 826)
|
(14 422)
|
(6 191)
|
378
|
6 774
|
10 647
|
15 037
|
(279 100)
|
(581 167)
|
|
| Net Income (Common) |
34 892
N/A
|
45 791
+31%
|
79 642
+74%
|
129 884
+63%
|
145 974
+12%
|
174 720
+20%
|
153 657
-12%
|
113 342
-26%
|
77 555
-32%
|
10 310
-87%
|
(1 857)
N/A
|
(10 976)
-491%
|
(18 555)
-69%
|
(55 508)
-199%
|
(47 827)
+14%
|
(103 987)
-117%
|
(195 331)
-88%
|
(124 546)
+36%
|
(122 799)
+1%
|
(35 950)
+71%
|
85 613
N/A
|
102 109
+19%
|
144 130
+41%
|
163 068
+13%
|
203 061
+25%
|
239 047
+18%
|
280 337
+17%
|
338 066
+21%
|
337 973
0%
|
352 746
+4%
|
369 250
+5%
|
385 816
+4%
|
455 433
+18%
|
477 138
+5%
|
472 791
-1%
|
467 689
-1%
|
495 653
+6%
|
767 674
+55%
|
792 763
+3%
|
871 880
+10%
|
975 985
+12%
|
842 014
-14%
|
996 497
+18%
|
1 178 657
+18%
|
1 242 822
+5%
|
1 152 766
-7%
|
1 304 026
+13%
|
1 157 732
-11%
|
1 115 897
-4%
|
1 118 301
+0%
|
1 191 682
+7%
|
1 267 204
+6%
|
1 299 799
+3%
|
1 025 747
-21%
|
933 451
-9%
|
1 052 395
+13%
|
906 401
-14%
|
665 577
-27%
|
724 502
+9%
|
555 663
-23%
|
440 079
-21%
|
753 685
+71%
|
808 168
+7%
|
734 238
-9%
|
888 068
+21%
|
979 011
+10%
|
|
| EPS (Diluted) |
379.26
N/A
|
497.72
+31%
|
865.67
+74%
|
1 411.78
+63%
|
1 504.88
+7%
|
1 941.33
+29%
|
1 396.88
-28%
|
1 021.09
-27%
|
705.04
-31%
|
93.72
-87%
|
-18.75
N/A
|
-101.62
-442%
|
-175.04
-72%
|
-566.4
-224%
|
-459.87
+19%
|
-990.35
-115%
|
-2 830.88
-186%
|
-1 209.18
+57%
|
-1 116.35
+8%
|
-276.53
+75%
|
326.76
N/A
|
704.2
+116%
|
610.72
-13%
|
603.95
-1%
|
705.07
+17%
|
619
-12%
|
761.78
+23%
|
918.65
+21%
|
918.4
0%
|
754.89
-18%
|
1 003.39
+33%
|
1 048.41
+4%
|
1 244.35
+19%
|
1 068.13
-14%
|
1 018.94
-5%
|
796.74
-22%
|
991.3
+24%
|
1 152
+16%
|
1 472.89
+28%
|
1 539.69
+5%
|
1 724.37
+12%
|
1 226.11
-29%
|
1 584.71
+29%
|
1 980.32
+25%
|
3 437.4
+74%
|
1 544.16
-55%
|
1 928.58
+25%
|
1 709.65
-11%
|
1 641.39
-4%
|
1 345.78
-18%
|
1 684.99
+25%
|
1 493.15
-11%
|
1 831.77
+23%
|
1 083.28
-41%
|
1 183.81
+9%
|
1 334.65
+13%
|
1 149.49
-14%
|
695.61
-39%
|
824
+18%
|
631.97
-23%
|
440.83
-30%
|
729.53
+65%
|
726.6
0%
|
660.13
-9%
|
791.35
+20%
|
876.72
+11%
|
|