Thong Nhat Rubber JSC
VN:TNC
Income Statement
Earnings Waterfall
Thong Nhat Rubber JSC
Income Statement
Thong Nhat Rubber 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 | 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 |
240
|
275
|
275
|
0
|
0
|
0
|
240
|
0
|
746
|
766
|
525
|
0
|
124
|
190
|
190
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
172
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
29
|
0
|
0
|
89
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
124
|
0
|
588
|
0
|
466
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
153 773
N/A
|
165 081
+7%
|
165 706
+0%
|
175 363
+6%
|
177 045
+1%
|
175 830
-1%
|
181 765
+3%
|
192 138
+6%
|
177 965
-7%
|
182 919
+3%
|
171 590
-6%
|
163 654
-5%
|
180 361
+10%
|
171 429
-5%
|
181 156
+6%
|
233 029
+29%
|
204 932
-12%
|
187 796
-8%
|
144 666
-23%
|
124 129
-14%
|
172 954
+39%
|
181 232
+5%
|
191 088
+5%
|
151 582
-21%
|
145 514
-4%
|
122 887
-16%
|
142 048
+16%
|
125 967
-11%
|
99 439
-21%
|
94 673
-5%
|
63 873
-33%
|
73 514
+15%
|
72 925
-1%
|
79 793
+9%
|
83 401
+5%
|
82 658
-1%
|
69 981
-15%
|
55 906
-20%
|
58 721
+5%
|
54 170
-8%
|
58 142
+7%
|
69 931
+20%
|
76 535
+9%
|
76 887
+0%
|
83 784
+9%
|
77 678
-7%
|
68 382
-12%
|
63 988
-6%
|
67 696
+6%
|
57 314
-15%
|
59 545
+4%
|
104 130
+75%
|
95 113
-9%
|
98 115
+3%
|
53 686
-45%
|
56 426
+5%
|
65 211
+16%
|
68 466
+5%
|
70 191
+3%
|
84 939
+21%
|
91 810
+8%
|
100 448
+9%
|
97 358
-3%
|
128 171
+32%
|
119 452
-7%
|
195 489
+64%
|
129 523
-34%
|
193 494
+49%
|
190 027
-2%
|
132 691
-30%
|
143 178
+8%
|
136 435
-5%
|
139 483
+2%
|
150 366
+8%
|
165 987
+10%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(110 110)
|
(116 592)
|
(119 069)
|
(123 206)
|
(126 853)
|
(135 311)
|
(167 982)
|
(175 688)
|
(164 547)
|
(166 842)
|
(132 646)
|
(120 354)
|
(132 761)
|
(120 725)
|
(119 088)
|
(133 579)
|
(112 600)
|
(94 793)
|
(74 166)
|
(80 630)
|
(108 317)
|
(125 955)
|
(136 047)
|
(117 281)
|
(126 596)
|
(106 558)
|
(125 825)
|
(112 593)
|
(92 442)
|
(90 234)
|
(64 229)
|
(74 123)
|
(73 023)
|
(81 161)
|
(84 904)
|
(82 998)
|
(70 086)
|
(55 388)
|
(55 950)
|
(49 759)
|
(50 847)
|
(59 392)
|
(61 777)
|
(63 346)
|
(69 756)
|
(65 952)
|
(60 857)
|
(57 808)
|
(62 098)
|
(51 778)
|
(54 845)
|
(93 985)
|
(88 928)
|
(91 600)
|
(49 059)
|
(49 959)
|
(52 939)
|
(55 947)
|
(56 783)
|
(67 966)
|
(71 346)
|
(77 683)
|
(75 252)
|
(103 454)
|
(99 109)
|
(164 605)
|
(107 950)
|
(161 406)
|
(157 409)
|
(101 595)
|
(104 111)
|
(91 681)
|
(91 493)
|
(106 347)
|
(123 489)
|
|
| Gross Profit |
43 662
N/A
|
48 488
+11%
|
46 637
-4%
|
52 157
+12%
|
50 192
-4%
|
40 519
-19%
|
13 782
-66%
|
16 450
+19%
|
13 418
-18%
|
16 077
+20%
|
38 944
+142%
|
43 300
+11%
|
47 600
+10%
|
50 704
+7%
|
62 068
+22%
|
99 450
+60%
|
92 332
-7%
|
93 003
+1%
|
70 499
-24%
|
43 499
-38%
|
64 637
+49%
|
55 277
-14%
|
55 042
0%
|
34 301
-38%
|
18 918
-45%
|
16 329
-14%
|
16 222
-1%
|
13 374
-18%
|
6 998
-48%
|
4 440
-37%
|
(355)
N/A
|
(607)
-71%
|
(96)
+84%
|
(1 366)
-1 323%
|
(1 503)
-10%
|
(339)
+77%
|
(106)
+69%
|
516
N/A
|
2 771
+437%
|
4 409
+59%
|
7 294
+65%
|
10 540
+45%
|
14 757
+40%
|
13 541
-8%
|
14 028
+4%
|
11 725
-16%
|
7 525
-36%
|
6 180
-18%
|
5 598
-9%
|
5 536
-1%
|
4 700
-15%
|
10 146
+116%
|
6 185
-39%
|
6 516
+5%
|
4 627
-29%
|
6 467
+40%
|
12 272
+90%
|
12 519
+2%
|
13 408
+7%
|
16 974
+27%
|
20 464
+21%
|
22 765
+11%
|
22 105
-3%
|
24 717
+12%
|
20 343
-18%
|
30 884
+52%
|
21 573
-30%
|
32 088
+49%
|
32 618
+2%
|
31 096
-5%
|
39 067
+26%
|
44 755
+15%
|
47 990
+7%
|
44 019
-8%
|
42 498
-3%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(6 291)
|
(6 714)
|
(9 064)
|
(8 829)
|
(7 402)
|
(8 250)
|
(10 010)
|
(8 648)
|
(9 461)
|
(8 431)
|
(7 765)
|
(6 910)
|
(7 455)
|
(8 294)
|
(9 050)
|
(9 826)
|
(9 568)
|
(9 281)
|
(14 591)
|
(15 905)
|
(17 120)
|
(17 491)
|
(12 482)
|
(10 438)
|
(8 296)
|
(5 332)
|
(6 891)
|
(4 634)
|
(6 064)
|
(7 550)
|
(7 983)
|
(7 650)
|
(13 244)
|
(13 545)
|
(10 763)
|
(16 433)
|
(10 286)
|
(10 092)
|
(6 736)
|
(6 220)
|
(6 185)
|
(7 153)
|
(10 565)
|
(11 303)
|
(11 626)
|
(11 769)
|
(10 886)
|
(10 214)
|
(10 666)
|
(9 961)
|
(6 082)
|
(11 996)
|
(10 667)
|
(10 997)
|
(11 122)
|
(10 603)
|
(12 206)
|
(11 772)
|
(9 032)
|
(10 750)
|
(9 793)
|
(11 480)
|
(13 021)
|
(13 178)
|
(12 904)
|
(18 054)
|
(13 219)
|
(19 333)
|
(22 211)
|
(17 904)
|
(21 303)
|
(22 139)
|
(21 137)
|
(23 497)
|
(24 338)
|
|
| Selling, General & Administrative |
(9 601)
|
(9 328)
|
(9 496)
|
(10 466)
|
(9 513)
|
(9 760)
|
(10 354)
|
(10 569)
|
(10 600)
|
(9 635)
|
(7 972)
|
(7 462)
|
(7 754)
|
(8 636)
|
(9 515)
|
(10 723)
|
(10 693)
|
(10 934)
|
(12 473)
|
(13 438)
|
(14 464)
|
(13 902)
|
(12 052)
|
(10 177)
|
(8 031)
|
(7 923)
|
(6 637)
|
(6 789)
|
(8 226)
|
(7 309)
|
(7 745)
|
(7 393)
|
(8 112)
|
(8 421)
|
(10 497)
|
(10 866)
|
(9 602)
|
(9 408)
|
(6 527)
|
(6 015)
|
(5 965)
|
(6 918)
|
(10 298)
|
(10 994)
|
(11 308)
|
(11 415)
|
(10 485)
|
(9 903)
|
(10 165)
|
(9 032)
|
(5 608)
|
(10 808)
|
(9 427)
|
(9 780)
|
(9 853)
|
(9 785)
|
(11 513)
|
(11 093)
|
(7 909)
|
(9 713)
|
(8 946)
|
(10 712)
|
(11 899)
|
(12 609)
|
(12 794)
|
(17 426)
|
(12 740)
|
(19 023)
|
(21 401)
|
(17 293)
|
(20 902)
|
(21 768)
|
(20 737)
|
(23 103)
|
(23 985)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(137)
|
0
|
(287)
|
(570)
|
(448)
|
0
|
(449)
|
(605)
|
(412)
|
(521)
|
(478)
|
(435)
|
(392)
|
(347)
|
(303)
|
(258)
|
(253)
|
(252)
|
(254)
|
(257)
|
(263)
|
(267)
|
(261)
|
(254)
|
(247)
|
(240)
|
(240)
|
(239)
|
(260)
|
(252)
|
(244)
|
(265)
|
(237)
|
(237)
|
(237)
|
(209)
|
(204)
|
(219)
|
(234)
|
(266)
|
(309)
|
(317)
|
(353)
|
(402)
|
(311)
|
(501)
|
(531)
|
(474)
|
(1 188)
|
(1 240)
|
(1 218)
|
(1 269)
|
(819)
|
(693)
|
(679)
|
(1 122)
|
(665)
|
(754)
|
(754)
|
(1 122)
|
(569)
|
(475)
|
(667)
|
(479)
|
(674)
|
(561)
|
(363)
|
(402)
|
(371)
|
(400)
|
(394)
|
(353)
|
|
| Other Operating Expenses |
3 311
|
2 615
|
432
|
1 774
|
2 111
|
1 795
|
914
|
2 369
|
1 139
|
1 653
|
812
|
964
|
820
|
820
|
899
|
1 291
|
1 474
|
1 958
|
(1 859)
|
(2 214)
|
(2 405)
|
(3 337)
|
(172)
|
0
|
0
|
2 852
|
0
|
2 402
|
2 402
|
0
|
0
|
3
|
(4 880)
|
(4 880)
|
0
|
(5 330)
|
(447)
|
(447)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(399)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(371)
|
(94)
|
(14)
|
0
|
0
|
365
|
39
|
0
|
365
|
(249)
|
(249)
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
37 373
N/A
|
41 776
+12%
|
37 573
-10%
|
43 329
+15%
|
42 790
-1%
|
32 269
-25%
|
3 773
-88%
|
7 803
+107%
|
3 958
-49%
|
7 647
+93%
|
31 179
+308%
|
36 390
+17%
|
40 145
+10%
|
42 410
+6%
|
53 017
+25%
|
89 624
+69%
|
82 764
-8%
|
83 722
+1%
|
55 909
-33%
|
27 593
-51%
|
47 516
+72%
|
37 785
-20%
|
42 560
+13%
|
23 863
-44%
|
10 623
-55%
|
10 999
+4%
|
9 331
-15%
|
8 742
-6%
|
934
-89%
|
(3 111)
N/A
|
(8 339)
-168%
|
(8 260)
+1%
|
(13 342)
-62%
|
(14 913)
-12%
|
(12 266)
+18%
|
(16 771)
-37%
|
(10 391)
+38%
|
(9 575)
+8%
|
(3 965)
+59%
|
(1 810)
+54%
|
1 110
N/A
|
3 388
+205%
|
4 192
+24%
|
2 238
-47%
|
2 402
+7%
|
(44)
N/A
|
(3 361)
-7 538%
|
(4 034)
-20%
|
(5 068)
-26%
|
(4 425)
+13%
|
(1 382)
+69%
|
(1 850)
-34%
|
(4 482)
-142%
|
(4 482)
+0%
|
(6 495)
-45%
|
(4 136)
+36%
|
66
N/A
|
747
+1 037%
|
4 377
+486%
|
6 224
+42%
|
10 671
+71%
|
11 286
+6%
|
9 084
-20%
|
11 538
+27%
|
7 439
-36%
|
12 831
+72%
|
8 355
-35%
|
12 756
+53%
|
10 408
-18%
|
13 192
+27%
|
17 764
+35%
|
22 615
+27%
|
26 853
+19%
|
20 523
-24%
|
18 160
-12%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
109
|
74
|
1 525
|
(256)
|
(16)
|
457
|
1 912
|
288
|
1 353
|
1 767
|
1 843
|
3 233
|
3 057
|
3 281
|
4 930
|
6 288
|
9 546
|
10 834
|
17 507
|
18 567
|
19 509
|
20 785
|
19 744
|
19 669
|
18 431
|
18 283
|
15 420
|
10 516
|
14 301
|
11 877
|
12 077
|
11 719
|
5 768
|
6 316
|
6 025
|
6 335
|
24 462
|
24 618
|
25 199
|
25 278
|
22 752
|
22 017
|
22 185
|
23 161
|
23 548
|
23 176
|
24 403
|
24 680
|
45 502
|
47 608
|
43 972
|
110 677
|
93 759
|
94 335
|
53 210
|
33 558
|
34 516
|
43 308
|
37 278
|
39 459
|
43 014
|
33 168
|
32 768
|
32 562
|
21 409
|
39 804
|
23 978
|
41 484
|
37 654
|
18 422
|
17 170
|
16 106
|
16 434
|
16 923
|
17 269
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5 330)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(399)
|
0
|
(565)
|
(998)
|
(1 181)
|
(1 222)
|
(662)
|
(636)
|
(332)
|
(371)
|
(371)
|
0
|
0
|
0
|
(76)
|
(214)
|
(325)
|
0
|
(28)
|
(360)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
1 272
|
5 317
|
0
|
0
|
2 020
|
(1 291)
|
(1 577)
|
0
|
(4 249)
|
(289)
|
(3 039)
|
(3 075)
|
11 264
|
25 004
|
32 502
|
32 765
|
(2 351)
|
(17 901)
|
(38 477)
|
(10 778)
|
(5 775)
|
(9 653)
|
14 913
|
(12 759)
|
18 001
|
25 012
|
10 257
|
9 974
|
28 940
|
0
|
0
|
27 713
|
66
|
71
|
17
|
3 452
|
(26)
|
224
|
304
|
7 800
|
8 663
|
11 147
|
14 053
|
3 067
|
2 745
|
5 772
|
10 156
|
10 070
|
10 033
|
0
|
346
|
338
|
(620)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
7 410
|
0
|
0
|
0
|
19 775
|
0
|
22 600
|
22 600
|
22 410
|
|
| Total Other Income |
(7 617)
|
(7 654)
|
(5 135)
|
(4 564)
|
1 565
|
1 903
|
1 436
|
549
|
1 998
|
1 816
|
(640)
|
(851)
|
4 160
|
2 439
|
6 728
|
3 090
|
12 023
|
12 015
|
(2 277)
|
(5 614)
|
(16 749)
|
(16 346)
|
19 476
|
28 415
|
55 904
|
27 369
|
21 449
|
21 381
|
(6 402)
|
21 705
|
(366)
|
(46)
|
15 723
|
24 840
|
(1 749)
|
20 533
|
11 037
|
(24 309)
|
2 344
|
1 544
|
1 055
|
(1 737)
|
2 965
|
3 045
|
2 867
|
1 570
|
611
|
(2 059)
|
(4 758)
|
(4 501)
|
(5 445)
|
(10 960)
|
(7 284)
|
(4 938)
|
1 031
|
10 813
|
2 961
|
2 371
|
1 452
|
193
|
16 397
|
16 898
|
15 789
|
15 203
|
2 512
|
6 380
|
(2 554)
|
8 692
|
5 451
|
6 361
|
(8 388)
|
10 839
|
9 899
|
5 140
|
(292)
|
|
| Pre-Tax Income |
29 864
N/A
|
34 195
+15%
|
33 963
-1%
|
38 508
+13%
|
44 340
+15%
|
34 630
-22%
|
8 393
-76%
|
13 958
+66%
|
7 309
-48%
|
11 230
+54%
|
34 402
+206%
|
37 481
+9%
|
45 784
+22%
|
48 130
+5%
|
60 427
+26%
|
98 714
+63%
|
101 295
+3%
|
103 496
+2%
|
82 403
-20%
|
65 550
-20%
|
82 778
+26%
|
74 988
-9%
|
79 428
+6%
|
54 044
-32%
|
46 479
-14%
|
45 872
-1%
|
40 425
-12%
|
30 986
-23%
|
23 747
-23%
|
17 712
-25%
|
21 373
+21%
|
28 425
+33%
|
18 405
-35%
|
26 216
+42%
|
15 620
-40%
|
10 097
-35%
|
25 108
+149%
|
18 446
-27%
|
23 645
+28%
|
25 082
+6%
|
24 934
-1%
|
27 119
+9%
|
29 317
+8%
|
28 668
-2%
|
29 121
+2%
|
32 502
+12%
|
30 317
-7%
|
29 736
-2%
|
49 331
+66%
|
41 750
-15%
|
39 325
-6%
|
102 641
+161%
|
90 968
-11%
|
93 763
+3%
|
57 118
-39%
|
39 599
-31%
|
37 556
-5%
|
46 393
+24%
|
42 116
-9%
|
45 876
+9%
|
70 081
+53%
|
61 353
-12%
|
57 565
-6%
|
59 089
+3%
|
31 034
-47%
|
59 015
+90%
|
37 161
-37%
|
62 572
+68%
|
53 513
-14%
|
37 975
-29%
|
46 321
+22%
|
49 561
+7%
|
75 786
+53%
|
65 186
-14%
|
57 547
-12%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
(571)
|
(1 403)
|
(1 403)
|
(1 403)
|
0
|
(271)
|
(728)
|
(2 060)
|
(4 827)
|
(5 714)
|
(6 530)
|
(6 900)
|
(8 557)
|
(13 808)
|
(14 568)
|
(15 255)
|
(10 351)
|
(8 165)
|
(10 159)
|
(6 946)
|
(9 106)
|
(5 933)
|
(4 781)
|
(6 389)
|
(6 215)
|
(4 519)
|
(3 557)
|
(2 981)
|
(3 872)
|
(4 418)
|
(2 792)
|
(3 743)
|
(2 727)
|
(1 466)
|
(1 132)
|
(379)
|
(1 101)
|
(1 363)
|
(2 073)
|
(2 528)
|
(2 563)
|
(2 432)
|
(2 469)
|
(3 322)
|
(3 123)
|
(3 005)
|
(3 219)
|
(1 558)
|
(1 262)
|
(2 674)
|
(3 446)
|
(3 887)
|
(2 220)
|
(2 588)
|
(2 315)
|
(2 317)
|
(2 846)
|
(3 439)
|
(6 325)
|
(6 345)
|
(5 772)
|
(5 992)
|
(3 156)
|
(5 896)
|
(4 322)
|
(6 668)
|
(5 659)
|
(4 576)
|
(5 911)
|
(5 984)
|
(10 811)
|
(9 324)
|
(7 898)
|
|
| Income from Continuing Operations |
29 864
|
34 195
|
33 392
|
37 105
|
42 937
|
33 227
|
8 393
|
13 687
|
6 581
|
9 171
|
29 574
|
31 768
|
39 255
|
41 230
|
51 870
|
84 906
|
86 726
|
88 241
|
72 052
|
57 386
|
72 621
|
68 043
|
70 323
|
48 112
|
41 699
|
39 484
|
34 210
|
26 467
|
20 190
|
14 731
|
17 501
|
24 006
|
15 612
|
22 472
|
12 892
|
8 631
|
23 976
|
18 067
|
22 544
|
23 719
|
22 860
|
24 590
|
26 753
|
26 235
|
26 652
|
29 180
|
27 194
|
26 731
|
46 112
|
40 191
|
38 063
|
99 967
|
87 522
|
89 877
|
54 898
|
37 011
|
35 242
|
44 076
|
39 270
|
42 437
|
63 756
|
55 008
|
51 793
|
53 097
|
27 878
|
53 120
|
32 839
|
55 904
|
47 854
|
33 399
|
40 410
|
43 577
|
64 975
|
55 862
|
49 649
|
|
| Net Income (Common) |
29 864
N/A
|
34 195
+15%
|
33 392
-2%
|
37 105
+11%
|
42 937
+16%
|
33 227
-23%
|
8 393
-75%
|
13 687
+63%
|
6 581
-52%
|
9 171
+39%
|
29 574
+222%
|
31 768
+7%
|
39 255
+24%
|
41 230
+5%
|
51 870
+26%
|
84 906
+64%
|
86 726
+2%
|
88 241
+2%
|
72 052
-18%
|
57 386
-20%
|
72 621
+27%
|
68 043
-6%
|
70 323
+3%
|
48 112
-32%
|
41 699
-13%
|
39 484
-5%
|
34 210
-13%
|
26 467
-23%
|
20 190
-24%
|
14 731
-27%
|
17 501
+19%
|
24 006
+37%
|
15 612
-35%
|
22 472
+44%
|
12 892
-43%
|
8 631
-33%
|
23 976
+178%
|
18 067
-25%
|
22 544
+25%
|
23 719
+5%
|
22 860
-4%
|
24 590
+8%
|
26 753
+9%
|
26 235
-2%
|
22 897
-13%
|
25 425
+11%
|
19 784
-22%
|
15 567
-21%
|
35 020
+125%
|
29 104
-17%
|
30 697
+5%
|
88 924
+190%
|
76 050
-14%
|
78 399
+3%
|
46 675
-40%
|
28 787
-38%
|
31 128
+8%
|
39 962
+28%
|
31 078
-22%
|
34 245
+10%
|
50 826
+48%
|
42 078
-17%
|
42 312
+1%
|
43 616
+3%
|
20 111
-54%
|
45 353
+126%
|
22 670
-50%
|
46 826
+107%
|
41 802
-11%
|
27 346
-35%
|
29 739
+9%
|
38 241
+29%
|
53 336
+39%
|
50 527
-5%
|
49 649
-2%
|
|
| EPS (Diluted) |
1 571.78
N/A
|
1 799.73
+15%
|
1 757.47
-2%
|
1 952.89
+11%
|
2 259.84
+16%
|
1 748.78
-23%
|
441.73
-75%
|
720.36
+63%
|
346.36
-52%
|
482.68
+39%
|
1 556.52
+222%
|
1 672
+7%
|
2 066.05
+24%
|
2 170
+5%
|
2 730
+26%
|
4 468.73
+64%
|
4 564.52
+2%
|
4 644.26
+2%
|
3 792.21
-18%
|
3 020.31
-20%
|
3 822.15
+27%
|
3 581.21
-6%
|
3 701.21
+3%
|
2 532.21
-32%
|
2 194.68
-13%
|
2 078.1
-5%
|
1 800.52
-13%
|
1 393
-23%
|
1 062.63
-24%
|
775.31
-27%
|
921.1
+19%
|
1 263.47
+37%
|
821.68
-35%
|
1 182.73
+44%
|
669.74
-43%
|
454.26
-32%
|
1 261.89
+178%
|
950.89
-25%
|
1 171.12
+23%
|
1 248.36
+7%
|
1 203.15
-4%
|
1 294.21
+8%
|
1 389.79
+7%
|
1 380.78
-1%
|
1 205.1
-13%
|
1 338.15
+11%
|
1 027.76
-23%
|
808.64
-21%
|
1 819.19
+125%
|
1 511.89
-17%
|
1 594.67
+5%
|
4 619.41
+190%
|
3 950.63
-14%
|
4 072.7
+3%
|
2 424.66
-40%
|
1 495.45
-38%
|
1 617.03
+8%
|
2 075.93
+28%
|
1 614.45
-22%
|
1 778.97
+10%
|
2 640.3
+48%
|
2 185.85
-17%
|
2 198.03
+1%
|
2 265.76
+3%
|
1 044.75
-54%
|
2 355.99
+126%
|
1 177.65
-50%
|
2 432.5
+107%
|
2 171.53
-11%
|
1 420.59
-35%
|
1 544.87
+9%
|
1 986.56
+29%
|
2 770.72
+39%
|
2 624.77
-5%
|
2 579.17
-2%
|
|