Viet Nam Ocean Shipping JSC
VN:VOS
Income Statement
Earnings Waterfall
Viet Nam Ocean Shipping JSC
Income Statement
Viet Nam Ocean Shipping JSC
| 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 |
85 022
|
85 710
|
100 218
|
114 890
|
126 204
|
115 492
|
134 456
|
140 422
|
181 970
|
131 404
|
120 583
|
116 013
|
152 388
|
147 495
|
148 873
|
156 118
|
164 316
|
173 421
|
176 315
|
175 574
|
161 028
|
153 807
|
0
|
101 856
|
142 284
|
69 136
|
102 774
|
101 044
|
135 110
|
134 795
|
134 819
|
135 239
|
58 301
|
82 176
|
63 257
|
44 721
|
60 590
|
61 504
|
60 867
|
77 425
|
92 207
|
107 248
|
124 226
|
124 385
|
121 718
|
117 898
|
114 365
|
109 621
|
101 649
|
94 339
|
85 389
|
72 296
|
59 642
|
41 245
|
35 193
|
27 271
|
25 897
|
0
|
12 758
|
0
|
65
|
2 848
|
0
|
0
|
0
|
|
| Revenue |
1 939 410
N/A
|
2 129 554
+10%
|
2 395 463
+12%
|
2 576 454
+8%
|
2 721 907
+6%
|
2 823 193
+4%
|
2 932 500
+4%
|
3 006 107
+3%
|
2 987 413
-1%
|
2 145 836
-28%
|
1 994 373
-7%
|
1 836 918
-8%
|
2 423 903
+32%
|
2 375 661
-2%
|
2 278 582
-4%
|
2 203 868
-3%
|
2 206 622
+0%
|
2 212 152
+0%
|
2 174 367
-2%
|
2 166 826
0%
|
2 037 026
-6%
|
1 879 218
-8%
|
1 771 116
-6%
|
1 697 965
-4%
|
1 674 900
-1%
|
1 662 470
-1%
|
1 563 877
-6%
|
1 390 996
-11%
|
1 258 121
-10%
|
1 254 400
0%
|
1 308 091
+4%
|
1 410 991
+8%
|
1 611 944
+14%
|
1 688 905
+5%
|
1 706 597
+1%
|
1 740 527
+2%
|
1 682 936
-3%
|
1 661 677
-1%
|
1 693 882
+2%
|
1 622 681
-4%
|
1 538 392
-5%
|
1 461 041
-5%
|
1 380 979
-5%
|
1 342 144
-3%
|
1 277 270
-5%
|
1 187 805
-7%
|
1 432 875
+21%
|
1 524 298
+6%
|
1 423 852
-7%
|
1 826 039
+28%
|
1 936 728
+6%
|
2 263 939
+17%
|
2 420 426
+7%
|
2 537 400
+5%
|
2 889 777
+14%
|
2 893 783
+0%
|
3 187 473
+10%
|
3 765 764
+18%
|
4 595 221
+22%
|
5 149 203
+12%
|
5 576 123
+8%
|
4 940 776
-11%
|
3 904 564
-21%
|
3 484 425
-11%
|
3 103 536
-11%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 808 959)
|
(1 932 812)
|
(2 074 797)
|
(2 150 205)
|
(2 347 386)
|
(2 425 778)
|
(2 537 079)
|
(2 671 109)
|
(2 709 113)
|
(2 044 266)
|
(1 957 615)
|
(1 793 525)
|
(2 141 990)
|
(2 127 331)
|
(2 097 467)
|
(2 102 217)
|
(2 243 308)
|
(2 187 921)
|
(2 095 805)
|
(2 029 228)
|
(1 904 076)
|
(1 811 692)
|
(1 727 333)
|
(1 664 535)
|
(1 613 466)
|
(1 584 579)
|
(1 513 025)
|
(1 420 910)
|
(1 395 814)
|
(1 423 238)
|
(1 489 448)
|
(1 557 687)
|
(1 734 369)
|
(1 774 149)
|
(1 738 542)
|
(1 734 546)
|
(1 630 544)
|
(1 623 388)
|
(1 675 399)
|
(1 644 831)
|
(1 551 285)
|
(1 495 662)
|
(1 406 826)
|
(1 351 552)
|
(1 310 986)
|
(1 193 068)
|
(1 340 844)
|
(1 249 053)
|
(970 742)
|
(1 276 861)
|
(1 194 562)
|
(1 439 556)
|
(1 682 669)
|
(1 792 813)
|
(2 409 415)
|
(2 673 875)
|
(3 005 664)
|
(3 582 890)
|
(4 465 860)
|
(4 992 633)
|
(5 448 985)
|
(4 952 366)
|
(3 859 985)
|
(3 381 494)
|
(2 912 504)
|
|
| Gross Profit |
130 451
N/A
|
196 743
+51%
|
320 666
+63%
|
426 250
+33%
|
374 522
-12%
|
397 418
+6%
|
395 425
-1%
|
335 001
-15%
|
278 300
-17%
|
101 571
-64%
|
36 758
-64%
|
43 393
+18%
|
281 913
+550%
|
248 330
-12%
|
181 115
-27%
|
101 650
-44%
|
(36 686)
N/A
|
24 229
N/A
|
78 559
+224%
|
137 596
+75%
|
132 950
-3%
|
67 526
-49%
|
43 784
-35%
|
33 430
-24%
|
61 435
+84%
|
77 892
+27%
|
50 853
-35%
|
(29 912)
N/A
|
(137 693)
-360%
|
(168 838)
-23%
|
(181 357)
-7%
|
(146 696)
+19%
|
(122 424)
+17%
|
(85 244)
+30%
|
(31 945)
+63%
|
5 981
N/A
|
52 392
+776%
|
38 289
-27%
|
18 483
-52%
|
(22 150)
N/A
|
(12 893)
+42%
|
(34 621)
-169%
|
(25 847)
+25%
|
(9 408)
+64%
|
(33 716)
-258%
|
(5 264)
+84%
|
92 032
N/A
|
275 244
+199%
|
453 110
+65%
|
549 179
+21%
|
742 167
+35%
|
824 383
+11%
|
737 757
-11%
|
744 588
+1%
|
480 362
-35%
|
219 909
-54%
|
181 809
-17%
|
182 874
+1%
|
129 361
-29%
|
156 570
+21%
|
127 138
-19%
|
(11 589)
N/A
|
44 579
N/A
|
102 931
+131%
|
191 031
+86%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(99 098)
|
(112 017)
|
(126 169)
|
(148 973)
|
(140 628)
|
(147 235)
|
(152 092)
|
(164 184)
|
(155 542)
|
(120 335)
|
(117 719)
|
(109 166)
|
(135 722)
|
(129 887)
|
(131 512)
|
(124 790)
|
(131 120)
|
(130 024)
|
(130 650)
|
(132 116)
|
(126 873)
|
(125 902)
|
(117 024)
|
(114 883)
|
(118 792)
|
(106 775)
|
(107 881)
|
(96 949)
|
(90 972)
|
(90 247)
|
(87 706)
|
(89 724)
|
(98 744)
|
(96 552)
|
(98 055)
|
(103 200)
|
(125 034)
|
(129 254)
|
(111 184)
|
(107 702)
|
(86 704)
|
(86 688)
|
(120 538)
|
(119 978)
|
(114 628)
|
(110 160)
|
(116 816)
|
(119 362)
|
(148 759)
|
(173 201)
|
(175 516)
|
(203 817)
|
(184 942)
|
(197 827)
|
(177 751)
|
(157 422)
|
(135 394)
|
(134 890)
|
(146 149)
|
(145 071)
|
(160 486)
|
(150 383)
|
(144 827)
|
(150 173)
|
(158 758)
|
|
| Selling, General & Administrative |
(96 312)
|
(102 578)
|
(117 274)
|
(126 741)
|
(138 201)
|
(144 808)
|
(149 736)
|
(154 739)
|
(153 049)
|
(118 294)
|
(116 798)
|
(108 230)
|
(133 007)
|
(133 923)
|
(131 483)
|
(129 986)
|
(128 661)
|
(131 122)
|
(130 566)
|
(132 024)
|
(124 890)
|
(125 842)
|
(119 950)
|
(117 817)
|
(117 085)
|
(112 140)
|
(110 312)
|
(99 380)
|
(89 648)
|
(90 238)
|
(87 522)
|
(89 707)
|
(97 738)
|
(96 544)
|
(98 055)
|
(103 201)
|
(104 273)
|
(129 255)
|
(111 185)
|
(107 702)
|
(98 880)
|
(86 688)
|
(120 538)
|
(119 978)
|
(86 469)
|
(110 027)
|
(116 310)
|
(118 846)
|
(103 762)
|
(172 787)
|
(174 996)
|
(203 237)
|
(154 093)
|
(191 369)
|
(177 751)
|
(157 422)
|
(136 075)
|
(140 799)
|
(145 108)
|
(144 283)
|
(150 343)
|
(149 595)
|
(145 080)
|
(150 173)
|
(149 317)
|
|
| Depreciation & Amortization |
(2 518)
|
0
|
(1 200)
|
0
|
(2 411)
|
0
|
(1 132)
|
0
|
(2 482)
|
0
|
0
|
0
|
(2 688)
|
0
|
0
|
0
|
(2 295)
|
0
|
0
|
0
|
(1 892)
|
0
|
0
|
0
|
(1 707)
|
0
|
0
|
0
|
(1 324)
|
0
|
0
|
0
|
(1 088)
|
0
|
0
|
0
|
(1 170)
|
0
|
0
|
0
|
(1 024)
|
0
|
0
|
0
|
(1 117)
|
0
|
0
|
0
|
(968)
|
0
|
(479)
|
0
|
(1 092)
|
0
|
0
|
0
|
(1 310)
|
0
|
(1 041)
|
0
|
(2 139)
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(268)
|
(9 439)
|
(7 695)
|
(22 232)
|
(16)
|
(2 427)
|
(1 224)
|
(9 445)
|
(11)
|
(2 041)
|
(921)
|
(936)
|
(27)
|
4 036
|
(28)
|
5 196
|
(163)
|
1 098
|
(83)
|
(91)
|
(91)
|
(59)
|
2 926
|
2 934
|
0
|
5 365
|
2 431
|
2 431
|
(0)
|
(9)
|
(184)
|
(17)
|
82
|
(9)
|
(1)
|
(1)
|
(19 591)
|
0
|
0
|
0
|
13 200
|
0
|
0
|
0
|
(27 043)
|
(132)
|
(506)
|
(516)
|
(44 030)
|
(414)
|
(40)
|
(580)
|
(29 757)
|
(6 458)
|
0
|
(0)
|
1 991
|
5 909
|
0
|
(788)
|
(8 005)
|
(788)
|
253
|
0
|
(9 441)
|
|
| Operating Income |
31 353
N/A
|
84 724
+170%
|
194 496
+130%
|
277 275
+43%
|
233 894
-16%
|
250 180
+7%
|
243 329
-3%
|
170 814
-30%
|
122 757
-28%
|
(18 765)
N/A
|
(80 961)
-331%
|
(65 774)
+19%
|
146 191
N/A
|
118 442
-19%
|
49 602
-58%
|
(23 140)
N/A
|
(167 806)
-625%
|
(105 795)
+37%
|
(52 090)
+51%
|
5 480
N/A
|
6 077
+11%
|
(58 377)
N/A
|
(73 243)
-25%
|
(81 455)
-11%
|
(57 357)
+30%
|
(28 885)
+50%
|
(57 029)
-97%
|
(126 862)
-122%
|
(228 665)
-80%
|
(259 085)
-13%
|
(269 063)
-4%
|
(236 420)
+12%
|
(221 168)
+6%
|
(181 797)
+18%
|
(130 001)
+28%
|
(97 220)
+25%
|
(72 642)
+25%
|
(90 966)
-25%
|
(92 701)
-2%
|
(129 852)
-40%
|
(99 597)
+23%
|
(121 310)
-22%
|
(146 385)
-21%
|
(129 386)
+12%
|
(148 344)
-15%
|
(115 424)
+22%
|
(24 785)
+79%
|
155 883
N/A
|
304 351
+95%
|
375 978
+24%
|
566 651
+51%
|
620 566
+10%
|
552 815
-11%
|
546 761
-1%
|
302 611
-45%
|
62 486
-79%
|
46 414
-26%
|
47 984
+3%
|
(16 788)
N/A
|
11 500
N/A
|
(33 349)
N/A
|
(161 972)
-386%
|
(100 248)
+38%
|
(47 242)
+53%
|
32 274
N/A
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(8 747)
|
(19 610)
|
(52 056)
|
(170 100)
|
(221 518)
|
(246 048)
|
(294 636)
|
(227 346)
|
(368 453)
|
(294 033)
|
(261 600)
|
(249 695)
|
(183 644)
|
(190 318)
|
(215 651)
|
(216 356)
|
(232 820)
|
(225 647)
|
(220 955)
|
(211 083)
|
(209 316)
|
(218 228)
|
(209 336)
|
(262 469)
|
(252 075)
|
(216 031)
|
(194 648)
|
(136 380)
|
(165 212)
|
(173 068)
|
(161 830)
|
(158 372)
|
(41 178)
|
(27 213)
|
(18 469)
|
(20 517)
|
(75 251)
|
(72 586)
|
(65 335)
|
(58 909)
|
(86 368)
|
(103 162)
|
(111 550)
|
(113 380)
|
(111 577)
|
(76 850)
|
17 162
|
25 091
|
50 023
|
34 054
|
(47 157)
|
(31 435)
|
(21 854)
|
6 519
|
19 028
|
35 195
|
34 742
|
37 604
|
47 240
|
30 177
|
58 038
|
51 112
|
49 996
|
59 518
|
24 440
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
442
|
0
|
0
|
0
|
4 061
|
0
|
5 207
|
0
|
1 146
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
7 072
|
0
|
167
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(70)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
38 708
|
(3 049)
|
10 317
|
0
|
119 798
|
0
|
21 316
|
0
|
(245 710)
|
0
|
0
|
0
|
213
|
0
|
38 409
|
0
|
211 324
|
0
|
0
|
0
|
202 097
|
0
|
0
|
0
|
(286)
|
0
|
0
|
4
|
30 267
|
0
|
30 612
|
45 662
|
15 584
|
0
|
38 203
|
23 149
|
48 142
|
48 626
|
25 662
|
25 662
|
2 216
|
2 522
|
26 970
|
64 725
|
64 929
|
62 205
|
131 801
|
94 165
|
93 815
|
93 816
|
(229)
|
(348)
|
754
|
755
|
755
|
2 280
|
58 385
|
58 625
|
451 825
|
450 299
|
393 442
|
393 201
|
243
|
98 987
|
324 976
|
|
| Total Other Income |
2 632
|
44 508
|
44 679
|
131 979
|
1 982
|
121 829
|
108 131
|
32 828
|
500 174
|
253 633
|
236 171
|
235 165
|
1 274
|
2 369
|
(3 095)
|
168 122
|
1 033
|
212 665
|
196 324
|
163 576
|
26 555
|
226 962
|
206 199
|
115 869
|
7 850
|
7 739
|
17 072
|
6 367
|
9 804
|
39 951
|
71
|
392
|
269 540
|
285 436
|
270 184
|
269 859
|
151 066
|
150 660
|
150 447
|
150 235
|
232 684
|
232 655
|
232 582
|
232 584
|
7 716
|
9 931
|
10 246
|
66 510
|
56 980
|
57 070
|
130 359
|
74 063
|
73 882
|
74 194
|
764
|
1 028
|
60 702
|
60 606
|
60 440
|
59 753
|
(196)
|
(1 323)
|
(2 975)
|
(1 841)
|
(842)
|
|
| Pre-Tax Income |
63 946
N/A
|
106 574
+67%
|
197 436
+85%
|
239 154
+21%
|
134 156
-44%
|
125 961
-6%
|
78 140
-38%
|
(23 704)
N/A
|
9 210
N/A
|
(59 165)
N/A
|
(106 390)
-80%
|
(80 304)
+25%
|
(31 905)
+60%
|
(69 507)
-118%
|
(125 527)
-81%
|
(71 374)
+43%
|
(187 123)
-162%
|
(118 777)
+37%
|
(76 721)
+35%
|
(42 027)
+45%
|
25 414
N/A
|
(49 643)
N/A
|
(76 380)
-54%
|
(228 055)
-199%
|
(294 796)
-29%
|
(237 177)
+20%
|
(234 438)
+1%
|
(256 871)
-10%
|
(353 806)
-38%
|
(392 202)
-11%
|
(400 210)
-2%
|
(348 739)
+13%
|
22 779
N/A
|
76 426
+236%
|
159 916
+109%
|
175 271
+10%
|
51 314
-71%
|
35 734
-30%
|
18 073
-49%
|
(12 864)
N/A
|
48 935
N/A
|
10 705
-78%
|
1 617
-85%
|
54 543
+3 274%
|
(187 276)
N/A
|
(120 137)
+36%
|
134 425
N/A
|
341 649
+154%
|
505 169
+48%
|
560 917
+11%
|
649 554
+16%
|
662 846
+2%
|
605 597
-9%
|
628 228
+4%
|
323 158
-49%
|
100 989
-69%
|
200 243
+98%
|
204 820
+2%
|
542 717
+165%
|
551 730
+2%
|
417 935
-24%
|
281 018
-33%
|
(52 984)
N/A
|
109 423
N/A
|
380 847
+248%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(11 370)
|
(11 370)
|
(23 370)
|
(30 870)
|
(14 675)
|
(15 715)
|
(4 689)
|
2 832
|
(2 495)
|
(914)
|
(638)
|
(914)
|
(1 273)
|
(1 390)
|
(1 164)
|
(1 398)
|
(3 203)
|
(3 040)
|
(3 142)
|
(3 208)
|
48 461
|
48 416
|
48 903
|
49 292
|
(1 238)
|
(1 190)
|
(1 373)
|
(1 222)
|
(5 374)
|
(4 944)
|
(4 694)
|
(4 699)
|
(12 042)
|
(12 032)
|
(29 212)
|
(37 797)
|
(34 176)
|
(34 173)
|
(16 981)
|
(8 383)
|
(220)
|
(376)
|
(368)
|
(361)
|
18
|
18
|
18
|
18
|
(14 865)
|
(14 865)
|
(66 416)
|
(111 344)
|
(117 655)
|
(122 975)
|
(76 735)
|
(32 017)
|
(44 872)
|
(47 993)
|
(103 086)
|
(102 910)
|
(82 680)
|
(74 131)
|
(13 726)
|
(30 293)
|
(76 104)
|
|
| Income from Continuing Operations |
52 576
|
95 204
|
174 066
|
208 284
|
119 481
|
110 246
|
73 451
|
(20 872)
|
6 715
|
(60 080)
|
(107 029)
|
(81 220)
|
(33 178)
|
(70 898)
|
(126 691)
|
(72 771)
|
(190 325)
|
(121 815)
|
(79 862)
|
(45 235)
|
73 875
|
(1 228)
|
(27 479)
|
(178 764)
|
(296 035)
|
(238 368)
|
(235 811)
|
(258 093)
|
(359 180)
|
(397 147)
|
(404 905)
|
(353 439)
|
10 736
|
64 393
|
130 703
|
137 473
|
17 138
|
1 560
|
1 092
|
(21 247)
|
48 716
|
10 329
|
1 248
|
54 182
|
(187 258)
|
(120 120)
|
134 442
|
341 666
|
490 304
|
546 052
|
583 138
|
551 502
|
487 942
|
505 253
|
246 422
|
68 972
|
155 371
|
156 827
|
439 631
|
448 820
|
335 255
|
206 887
|
(66 710)
|
79 129
|
304 743
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
(776)
|
(1 546)
|
(2 195)
|
(2 527)
|
(1 489)
|
(1 458)
|
(1 607)
|
(1 512)
|
(2 067)
|
(1 687)
|
(1 730)
|
(3 425)
|
(3 315)
|
(3 957)
|
(3 979)
|
(3 167)
|
(3 050)
|
(2 241)
|
(1 678)
|
(1 871)
|
(2 024)
|
(2 679)
|
(2 550)
|
(2 010)
|
(1 018)
|
(171)
|
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
|
|
| Net Income (Common) |
52 576
N/A
|
95 204
+81%
|
174 066
+83%
|
208 284
+20%
|
119 481
-43%
|
109 470
-8%
|
71 904
-34%
|
(23 068)
N/A
|
4 187
N/A
|
(61 569)
N/A
|
(108 486)
-76%
|
(82 826)
+24%
|
(34 690)
+58%
|
(72 965)
-110%
|
(128 379)
-76%
|
(74 502)
+42%
|
(193 751)
-160%
|
(125 131)
+35%
|
(83 819)
+33%
|
(49 214)
+41%
|
70 708
N/A
|
(4 278)
N/A
|
(29 719)
-595%
|
(180 441)
-507%
|
(297 906)
-65%
|
(240 391)
+19%
|
(238 489)
+1%
|
(260 642)
-9%
|
(361 190)
-39%
|
(398 164)
-10%
|
(405 076)
-2%
|
(353 439)
+13%
|
10 736
N/A
|
64 393
+500%
|
130 703
+103%
|
137 473
+5%
|
17 138
-88%
|
1 560
-91%
|
1 092
-30%
|
(21 247)
N/A
|
48 716
N/A
|
10 329
-79%
|
1 248
-88%
|
54 182
+4 241%
|
(187 258)
N/A
|
(120 120)
+36%
|
134 442
N/A
|
341 666
+154%
|
490 304
+44%
|
546 052
+11%
|
583 138
+7%
|
551 502
-5%
|
487 942
-12%
|
505 253
+4%
|
246 422
-51%
|
68 972
-72%
|
155 371
+125%
|
156 827
+1%
|
439 631
+180%
|
448 820
+2%
|
335 255
-25%
|
206 887
-38%
|
(66 710)
N/A
|
79 129
N/A
|
304 743
+285%
|
|
| EPS (Diluted) |
375.54
N/A
|
680.03
+81%
|
1 243.33
+83%
|
1 487.75
+20%
|
853.44
-43%
|
781.93
-8%
|
513.6
-34%
|
-164.77
N/A
|
29.92
N/A
|
-446.15
N/A
|
-786.13
-76%
|
-600.18
+24%
|
-251.37
+58%
|
-528.73
-110%
|
-930.28
-76%
|
-539.86
+42%
|
-1 403.99
-160%
|
-893.79
+36%
|
-598.7
+33%
|
-351.52
+41%
|
505.05
N/A
|
-30.55
N/A
|
-209.28
-585%
|
-1 288.86
-516%
|
-2 127.9
-65%
|
-1 717.07
+19%
|
-1 703.49
+1%
|
-1 861.72
-9%
|
-2 579.93
-39%
|
-2 844.02
-10%
|
-2 893.4
-2%
|
-2 524.56
+13%
|
76.69
N/A
|
459.95
+500%
|
933.6
+103%
|
981.96
+5%
|
122.41
-88%
|
11.15
-91%
|
7.8
-30%
|
-151.76
N/A
|
347.97
N/A
|
73.78
-79%
|
8.92
-88%
|
387.02
+4 239%
|
-1 337.56
N/A
|
-859.4
+36%
|
960.29
N/A
|
2 440.77
+154%
|
3 502.17
+43%
|
3 898.39
+11%
|
4 167.38
+7%
|
3 939.3
-5%
|
3 485.3
-12%
|
3 609.95
+4%
|
1 759.67
-51%
|
492.65
-72%
|
1 109.79
+125%
|
1 120.19
+1%
|
3 140.22
+180%
|
3 205.9
+2%
|
2 394.68
-25%
|
1 492.91
-38%
|
-471.71
N/A
|
565.38
N/A
|
2 176.73
+285%
|
|