STX Heavy Industries Co Ltd
KRX:071970
Income Statement
Earnings Waterfall
STX Heavy Industries Co Ltd
Income Statement
STX Heavy Industries Co Ltd
| 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 |
11 412
|
13 333
|
17 411
|
0
|
0
|
0
|
22 619
|
0
|
0
|
0
|
26 659
|
0
|
0
|
7 337
|
31 003
|
32 712
|
50 744
|
58 524
|
67 717
|
68 004
|
63 812
|
63 053
|
61 238
|
55 964
|
53 188
|
50 377
|
47 438
|
45 679
|
46 392
|
71 384
|
143 242
|
134 657
|
129 463
|
98 112
|
20 309
|
22 377
|
20 683
|
20 649
|
17 133
|
13 651
|
10 265
|
6 637
|
6 213
|
7 245
|
8 126
|
9 007
|
10 208
|
10 219
|
10 123
|
10 121
|
9 206
|
8 342
|
7 563
|
6 862
|
6 479
|
6 425
|
6 475
|
6 137
|
5 748
|
5 474
|
5 197
|
4 518
|
4 342
|
0
|
0
|
0
|
|
| Revenue |
997 719
N/A
|
953 232
-4%
|
1 001 465
+5%
|
969 807
-3%
|
960 538
-1%
|
943 409
-2%
|
963 760
+2%
|
1 005 989
+4%
|
998 164
-1%
|
1 061 933
+6%
|
1 134 047
+7%
|
1 419 541
+25%
|
1 533 263
+8%
|
1 595 140
+4%
|
1 409 094
-12%
|
1 157 515
-18%
|
1 074 607
-7%
|
1 026 227
-5%
|
1 099 448
+7%
|
1 031 252
-6%
|
990 776
-4%
|
949 800
-4%
|
1 012 751
+7%
|
1 084 332
+7%
|
1 140 805
+5%
|
1 140 050
0%
|
1 057 213
-7%
|
931 699
-12%
|
790 636
-15%
|
593 249
-25%
|
416 489
-30%
|
361 252
-13%
|
267 187
-26%
|
248 623
-7%
|
185 242
-25%
|
139 032
-25%
|
160 903
+16%
|
184 966
+15%
|
214 808
+16%
|
243 560
+13%
|
223 593
-8%
|
240 041
+7%
|
253 983
+6%
|
245 139
-3%
|
271 802
+11%
|
258 028
-5%
|
247 960
-4%
|
222 611
-10%
|
197 128
-11%
|
185 083
-6%
|
137 404
-26%
|
158 270
+15%
|
164 717
+4%
|
178 970
+9%
|
177 461
-1%
|
178 821
+1%
|
197 030
+10%
|
213 376
+8%
|
244 368
+15%
|
285 178
+17%
|
294 679
+3%
|
306 112
+4%
|
315 794
+3%
|
337 454
+7%
|
351 594
+4%
|
379 975
+8%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(887 875)
|
(848 380)
|
(918 445)
|
(905 684)
|
(910 649)
|
(900 443)
|
(909 055)
|
(947 774)
|
(935 946)
|
(997 933)
|
(1 077 681)
|
(1 297 071)
|
(1 404 474)
|
(1 455 296)
|
(1 271 120)
|
(1 094 583)
|
(1 012 053)
|
(975 621)
|
(1 107 853)
|
(1 038 758)
|
(1 000 784)
|
(966 755)
|
(982 468)
|
(1 036 847)
|
(1 091 221)
|
(1 065 272)
|
(975 614)
|
(869 246)
|
(754 996)
|
(620 770)
|
(528 518)
|
(471 187)
|
(370 275)
|
(319 322)
|
(170 735)
|
(132 278)
|
(150 522)
|
(175 904)
|
(214 281)
|
(239 487)
|
(220 291)
|
(228 165)
|
(240 634)
|
(233 537)
|
(252 079)
|
(240 935)
|
(220 242)
|
(198 317)
|
(182 945)
|
(172 396)
|
(121 691)
|
(142 031)
|
(146 540)
|
(156 502)
|
(148 992)
|
(148 047)
|
(158 863)
|
(171 027)
|
(202 009)
|
(235 956)
|
(240 215)
|
(246 127)
|
(246 194)
|
(262 825)
|
(268 894)
|
(288 249)
|
|
| Gross Profit |
109 843
N/A
|
104 851
-5%
|
83 019
-21%
|
64 123
-23%
|
49 889
-22%
|
42 965
-14%
|
54 705
+27%
|
58 213
+6%
|
62 216
+7%
|
63 999
+3%
|
56 365
-12%
|
122 471
+117%
|
128 789
+5%
|
139 844
+9%
|
137 975
-1%
|
62 930
-54%
|
62 553
-1%
|
50 604
-19%
|
(8 405)
N/A
|
(7 507)
+11%
|
(10 010)
-33%
|
(16 956)
-69%
|
30 284
N/A
|
47 483
+57%
|
49 583
+4%
|
74 777
+51%
|
81 599
+9%
|
62 453
-23%
|
35 641
-43%
|
(27 521)
N/A
|
(112 029)
-307%
|
(109 935)
+2%
|
(103 089)
+6%
|
(70 700)
+31%
|
14 507
N/A
|
6 754
-53%
|
10 381
+54%
|
9 062
-13%
|
527
-94%
|
4 073
+673%
|
3 302
-19%
|
11 877
+260%
|
13 349
+12%
|
11 603
-13%
|
19 724
+70%
|
17 093
-13%
|
27 717
+62%
|
24 294
-12%
|
14 182
-42%
|
12 687
-11%
|
15 713
+24%
|
16 239
+3%
|
18 177
+12%
|
22 468
+24%
|
28 468
+27%
|
30 774
+8%
|
38 167
+24%
|
42 349
+11%
|
42 359
+0%
|
49 222
+16%
|
54 464
+11%
|
59 985
+10%
|
69 600
+16%
|
74 629
+7%
|
82 699
+11%
|
91 725
+11%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(25 772)
|
(27 537)
|
(24 914)
|
(26 236)
|
(26 515)
|
(25 898)
|
(29 066)
|
(26 469)
|
(27 418)
|
(26 221)
|
(20 266)
|
(36 823)
|
(48 048)
|
(66 139)
|
(88 003)
|
(97 093)
|
(150 311)
|
(177 775)
|
(180 532)
|
(170 083)
|
(110 784)
|
(220 540)
|
(74 842)
|
(71 981)
|
(46 402)
|
(80 037)
|
(73 800)
|
(88 130)
|
(104 379)
|
(92 732)
|
(171 189)
|
(152 030)
|
(106 459)
|
(107 053)
|
(14 061)
|
(14 942)
|
(21 072)
|
(7 253)
|
(15 028)
|
(140 471)
|
(13 177)
|
(21 209)
|
(24 044)
|
(24 423)
|
(44 254)
|
(21 922)
|
(25 399)
|
(22 380)
|
(26 174)
|
(25 588)
|
(23 745)
|
(21 222)
|
(15 728)
|
(14 415)
|
(17 348)
|
(17 989)
|
(20 409)
|
(22 056)
|
(23 980)
|
(25 062)
|
(26 741)
|
(30 047)
|
(36 407)
|
(37 410)
|
(50 739)
|
(48 164)
|
|
| Selling, General & Administrative |
(23 530)
|
(24 947)
|
(22 320)
|
(24 346)
|
(25 270)
|
(25 349)
|
(25 805)
|
(26 468)
|
(27 417)
|
(26 220)
|
(17 141)
|
(36 822)
|
(46 171)
|
(63 345)
|
(84 306)
|
(92 275)
|
(146 226)
|
(173 451)
|
(176 020)
|
(165 629)
|
(106 597)
|
(72 800)
|
(71 336)
|
(68 838)
|
(76 856)
|
(77 253)
|
(71 230)
|
(74 326)
|
(100 553)
|
(89 013)
|
(167 497)
|
(148 589)
|
(104 886)
|
(105 794)
|
(13 090)
|
(14 112)
|
(20 416)
|
(15 564)
|
(14 730)
|
(16 273)
|
(12 619)
|
(20 447)
|
(22 998)
|
(23 289)
|
(23 506)
|
(20 785)
|
(24 215)
|
(21 418)
|
(25 298)
|
(24 784)
|
(23 139)
|
(24 247)
|
(18 772)
|
(17 471)
|
(16 749)
|
(17 286)
|
(19 693)
|
(21 329)
|
(23 378)
|
(24 367)
|
(26 042)
|
(29 361)
|
(35 730)
|
(36 736)
|
(36 399)
|
(33 994)
|
|
| Research & Development |
(1 055)
|
(1 132)
|
(958)
|
0
|
0
|
0
|
(986)
|
0
|
0
|
0
|
(1 057)
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(1 186)
|
(1 457)
|
(1 636)
|
0
|
0
|
0
|
(2 274)
|
0
|
0
|
0
|
(2 068)
|
0
|
0
|
(917)
|
(3 697)
|
(2 942)
|
(4 086)
|
(4 325)
|
(4 511)
|
(4 453)
|
(4 185)
|
(3 838)
|
(3 505)
|
(3 144)
|
(2 935)
|
(2 785)
|
(2 570)
|
(2 384)
|
(3 828)
|
(3 721)
|
(3 693)
|
(3 441)
|
(1 572)
|
(1 256)
|
(971)
|
(829)
|
(655)
|
(476)
|
(298)
|
(390)
|
(559)
|
(763)
|
(1 047)
|
(1 133)
|
(1 145)
|
(1 137)
|
(1 183)
|
(963)
|
(875)
|
(804)
|
(606)
|
(608)
|
(610)
|
(598)
|
(598)
|
(704)
|
(716)
|
(727)
|
(601)
|
(696)
|
(699)
|
(685)
|
(676)
|
(675)
|
(624)
|
(573)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
(1 890)
|
(1 245)
|
(549)
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 877)
|
(1 877)
|
0
|
(1 876)
|
0
|
0
|
0
|
0
|
0
|
(143 902)
|
0
|
0
|
33 389
|
0
|
0
|
(11 420)
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
8 787
|
0
|
(123 808)
|
0
|
0
|
0
|
0
|
(19 603)
|
0
|
0
|
0
|
0
|
0
|
0
|
3 633
|
3 655
|
3 655
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(13 716)
|
(13 596)
|
|
| Operating Income |
84 071
N/A
|
77 315
-8%
|
58 105
-25%
|
37 886
-35%
|
23 374
-38%
|
17 068
-27%
|
25 639
+50%
|
31 746
+24%
|
34 800
+10%
|
37 780
+9%
|
36 100
-4%
|
85 648
+137%
|
80 742
-6%
|
73 705
-9%
|
49 971
-32%
|
(34 161)
N/A
|
(87 757)
-157%
|
(127 169)
-45%
|
(188 936)
-49%
|
(177 589)
+6%
|
(120 792)
+32%
|
(237 495)
-97%
|
(44 558)
+81%
|
(24 496)
+45%
|
3 183
N/A
|
(5 258)
N/A
|
7 799
N/A
|
(25 675)
N/A
|
(68 738)
-168%
|
(120 253)
-75%
|
(283 218)
-136%
|
(261 965)
+8%
|
(209 547)
+20%
|
(177 751)
+15%
|
446
N/A
|
(8 188)
N/A
|
(10 691)
-31%
|
1 809
N/A
|
(14 501)
N/A
|
(136 398)
-841%
|
(9 875)
+93%
|
(9 334)
+5%
|
(10 696)
-15%
|
(12 822)
-20%
|
(24 532)
-91%
|
(4 829)
+80%
|
2 319
N/A
|
1 914
-17%
|
(11 990)
N/A
|
(12 901)
-8%
|
(8 032)
+38%
|
(4 983)
+38%
|
2 449
N/A
|
8 053
+229%
|
11 121
+38%
|
12 785
+15%
|
17 758
+39%
|
20 292
+14%
|
18 379
-9%
|
24 159
+31%
|
27 723
+15%
|
29 938
+8%
|
33 194
+11%
|
37 219
+12%
|
31 961
-14%
|
43 561
+36%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(16 254)
|
(11 686)
|
(10 828)
|
149
|
(6 132)
|
(17 315)
|
(20 176)
|
(29 074)
|
(30 508)
|
(27 394)
|
(25 652)
|
(30 494)
|
(32 059)
|
(36 536)
|
(40 301)
|
(79 863)
|
(107 190)
|
(112 130)
|
(64 077)
|
(28 054)
|
(12 961)
|
(745)
|
(44 919)
|
(32 005)
|
(20 043)
|
(29 719)
|
(36 292)
|
(45 832)
|
(47 304)
|
(68 582)
|
(138 300)
|
(130 192)
|
(124 973)
|
(93 867)
|
(21 880)
|
(22 109)
|
(19 739)
|
(16 904)
|
(10 850)
|
(6 465)
|
(3 907)
|
(1 847)
|
(3 798)
|
(3 709)
|
(5 763)
|
(9 144)
|
(12 028)
|
(12 733)
|
(12 445)
|
(9 912)
|
(6 118)
|
(6 124)
|
(3 588)
|
(1 878)
|
(5 376)
|
(5 239)
|
(6 007)
|
(7 649)
|
(4 485)
|
(2 918)
|
(883)
|
(1 898)
|
9 344
|
8 226
|
7 279
|
13 185
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5 075)
|
(15 860)
|
(30 970)
|
(30 779)
|
(169 471)
|
(158 820)
|
(143 710)
|
0
|
(34 535)
|
33 388
|
0
|
28 271
|
56 369
|
0
|
(11 446)
|
(135 220)
|
(255 350)
|
418 700
|
448 890
|
578 447
|
715 623
|
39 634
|
9 453
|
0
|
(125 749)
|
0
|
(123 780)
|
(123 105)
|
(19 590)
|
(19 590)
|
0
|
(20 306)
|
(10 017)
|
(11 530)
|
(11 551)
|
(11 523)
|
2 120
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5 648
|
2 536
|
2 656
|
2 536
|
(13 600)
|
(13 596)
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
40
|
(27)
|
(30)
|
0
|
0
|
0
|
(282)
|
0
|
0
|
0
|
(30)
|
0
|
0
|
175
|
10 743
|
3 079
|
4 041
|
6 291
|
(5 358)
|
(12 022)
|
(13 852)
|
(16 312)
|
(4 642)
|
(5 928)
|
(5 063)
|
(5 271)
|
(6 675)
|
(6 734)
|
(6 737)
|
(6 509)
|
(872)
|
(890)
|
(901)
|
(866)
|
(53)
|
417
|
438
|
0
|
455
|
(2 391)
|
(2 395)
|
(2 452)
|
(2 457)
|
(225)
|
(221)
|
(158)
|
2 953
|
3 118
|
3 372
|
3 478
|
3 043
|
3 497
|
3 336
|
8 753
|
6 313
|
6 227
|
7 152
|
1 618
|
1 417
|
961
|
(64)
|
2 868
|
1 029
|
7 932
|
7 085
|
4 126
|
|
| Total Other Income |
(8 651)
|
(7 871)
|
(5 122)
|
585
|
3 653
|
5 747
|
5 868
|
1 825
|
2 683
|
2 974
|
1 420
|
5 554
|
(47 324)
|
(87 737)
|
(122 874)
|
107 844
|
(33 703)
|
1 424
|
(46 777)
|
(266 276)
|
(64 892)
|
(72 367)
|
506
|
(1 698)
|
(13 876)
|
(729)
|
(10 262)
|
(21 700)
|
(19 337)
|
(51 170)
|
(19 776)
|
(7 197)
|
201
|
32 815
|
9 390
|
10 400
|
8 928
|
7 204
|
6 809
|
6 785
|
3 162
|
(60)
|
645
|
187
|
(607)
|
5 056
|
6 576
|
6 809
|
5 153
|
4 471
|
6 862
|
6 707
|
9 819
|
10 024
|
3 424
|
3 441
|
1 887
|
(6 154)
|
(2 597)
|
(3 021)
|
(2 958)
|
3 629
|
(2 265)
|
(2 116)
|
(2 049)
|
(3 294)
|
|
| Pre-Tax Income |
59 207
N/A
|
57 731
-2%
|
42 125
-27%
|
38 620
-8%
|
20 895
-46%
|
5 498
-74%
|
11 050
+101%
|
4 499
-59%
|
6 976
+55%
|
13 360
+92%
|
11 838
-11%
|
60 707
+413%
|
1 359
-98%
|
(50 393)
N/A
|
(107 536)
-113%
|
(18 961)
+82%
|
(255 580)
-1 248%
|
(262 364)
-3%
|
(474 618)
-81%
|
(642 760)
-35%
|
(356 206)
+45%
|
(326 919)
+8%
|
(128 148)
+61%
|
(30 740)
+76%
|
(35 801)
-16%
|
(12 707)
+65%
|
10 939
N/A
|
(99 943)
N/A
|
(153 564)
-54%
|
(381 736)
-149%
|
(697 516)
-83%
|
18 454
N/A
|
113 668
+516%
|
338 776
+198%
|
703 525
+108%
|
20 154
-97%
|
(11 610)
N/A
|
(7 891)
+32%
|
(143 836)
-1 723%
|
(138 470)
+4%
|
(136 796)
+1%
|
(136 798)
0%
|
(35 896)
+74%
|
(36 157)
-1%
|
(31 122)
+14%
|
(29 382)
+6%
|
(10 197)
+65%
|
(12 422)
-22%
|
(27 463)
-121%
|
(26 388)
+4%
|
(2 125)
+92%
|
(903)
+58%
|
12 016
N/A
|
24 952
+108%
|
15 482
-38%
|
17 214
+11%
|
20 791
+21%
|
8 108
-61%
|
18 362
+126%
|
21 717
+18%
|
26 475
+22%
|
37 073
+40%
|
27 702
-25%
|
37 664
+36%
|
44 276
+18%
|
57 579
+30%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(14 087)
|
(13 385)
|
(10 097)
|
(8 081)
|
(4 669)
|
(1 257)
|
(2 234)
|
(1 382)
|
(2 754)
|
(4 415)
|
(4 488)
|
(24 616)
|
(13 659)
|
(5 964)
|
2 128
|
23 578
|
18 130
|
12 909
|
25 932
|
26 622
|
25 037
|
28 303
|
2 356
|
243
|
(2 618)
|
(17 272)
|
(15 858)
|
(15 535)
|
(15 222)
|
(22 197)
|
(20 788)
|
(20 580)
|
(20 167)
|
(3 433)
|
(179)
|
(112)
|
(212)
|
0
|
(9 023)
|
(9 023)
|
(9 023)
|
(9 023)
|
0
|
0
|
0
|
(277)
|
11 300
|
11 293
|
11 302
|
11 579
|
(2 685)
|
(2 670)
|
(4 196)
|
(4 196)
|
(562)
|
(471)
|
1 066
|
1 075
|
16 642
|
16 545
|
15 341
|
14 500
|
48 215
|
45 270
|
45 833
|
45 605
|
|
| Income from Continuing Operations |
45 120
|
44 347
|
32 028
|
30 540
|
16 227
|
4 241
|
8 815
|
3 117
|
4 222
|
8 945
|
7 350
|
36 091
|
(12 300)
|
(56 356)
|
(105 409)
|
4 618
|
(237 449)
|
(249 456)
|
(448 687)
|
(616 138)
|
(331 168)
|
(298 613)
|
(125 792)
|
(30 493)
|
(38 416)
|
(29 978)
|
(4 919)
|
(115 479)
|
(168 786)
|
(403 932)
|
(718 304)
|
(2 124)
|
93 502
|
335 344
|
703 345
|
20 042
|
(11 822)
|
(7 891)
|
(152 859)
|
(147 493)
|
(145 819)
|
(145 821)
|
(35 896)
|
(36 157)
|
(31 122)
|
(29 659)
|
1 103
|
(1 130)
|
(16 160)
|
(14 809)
|
(4 811)
|
(3 573)
|
7 820
|
20 755
|
14 920
|
16 743
|
21 857
|
9 183
|
35 004
|
38 262
|
41 817
|
51 573
|
75 917
|
82 934
|
90 109
|
103 185
|
|
| Income to Minority Interest |
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
|
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) |
45 120
N/A
|
44 347
-2%
|
32 028
-28%
|
30 540
-5%
|
16 227
-47%
|
4 241
-74%
|
8 815
+108%
|
3 117
-65%
|
4 222
+35%
|
8 945
+112%
|
7 350
-18%
|
36 091
+391%
|
(12 300)
N/A
|
(56 356)
-358%
|
(122 875)
-118%
|
(14 969)
+88%
|
(258 357)
-1 626%
|
(295 443)
-14%
|
(468 669)
-59%
|
(633 999)
-35%
|
(347 708)
+45%
|
(290 074)
+17%
|
(125 792)
+57%
|
(30 493)
+76%
|
(38 416)
-26%
|
(29 978)
+22%
|
(4 919)
+84%
|
(115 479)
-2 248%
|
(168 786)
-46%
|
(403 932)
-139%
|
(718 304)
-78%
|
(4 303)
+99%
|
112 426
N/A
|
365 522
+225%
|
735 482
+101%
|
55 736
-92%
|
45 218
-19%
|
42 208
-7%
|
(104 718)
N/A
|
(100 731)
+4%
|
(141 506)
-40%
|
(145 821)
-3%
|
(35 896)
+75%
|
(36 157)
-1%
|
(31 122)
+14%
|
(29 659)
+5%
|
1 103
N/A
|
(1 130)
N/A
|
(16 160)
-1 331%
|
(14 809)
+8%
|
(7 828)
+47%
|
(3 573)
+54%
|
7 820
N/A
|
20 755
+165%
|
14 144
-32%
|
15 813
+12%
|
20 927
+32%
|
8 253
-61%
|
31 642
+283%
|
38 306
+21%
|
41 860
+9%
|
51 617
+23%
|
75 775
+47%
|
82 933
+9%
|
90 109
+9%
|
103 185
+15%
|
|
| EPS (Diluted) |
2 828 292.93
N/A
|
2 723 452.91
-4%
|
1 838 367.82
-32%
|
1 783 771.41
-3%
|
930 283.55
-48%
|
242 297.57
-74%
|
505 997.83
+109%
|
178 911.12
-65%
|
242 340.38
+35%
|
513 449.19
+112%
|
421 878.34
-18%
|
2 170 553.66
+414%
|
-759 353.82
N/A
|
-3 424 958.06
-351%
|
-6 386 274.15
-86%
|
-4 109 438.9
+36%
|
-9 757 481.83
-137%
|
-8 775 707.87
+10%
|
-11 737 098.1
-34%
|
-15 249 515
-30%
|
-6 760 826.65
+56%
|
-5 392 477.69
+20%
|
-1 410 146.12
+74%
|
-524 460.14
+63%
|
-561 487.48
-7%
|
-410 525.22
+27%
|
-37 837.54
+91%
|
-827 498.45
-2 087%
|
-1 209 608.16
-46%
|
-2 863 802.13
-137%
|
-5 042 848.09
-76%
|
-2 151.5
+100%
|
28 106.5
N/A
|
121 840.66
+333%
|
245 160.66
+101%
|
18 578.66
-92%
|
15 072.66
-19%
|
14 069.33
-7%
|
-17 453
N/A
|
-3 597.53
+79%
|
-5 053.78
-40%
|
-5 207.89
-3%
|
-1 282
+75%
|
-1 291.32
-1%
|
-1 111.5
+14%
|
-1 022.72
+8%
|
39.39
N/A
|
-39.86
N/A
|
-569.7
-1 329%
|
-522.06
+8%
|
-275.98
+47%
|
-125.96
+54%
|
275.68
N/A
|
731.69
+165%
|
498.55
-32%
|
553.84
+11%
|
732.93
+32%
|
289.03
-61%
|
1 108.19
+283%
|
1 341.6
+21%
|
1 466.07
+9%
|
1 604.6
+9%
|
2 459.35
+53%
|
2 444.85
-1%
|
2 656.38
+9%
|
3 041.86
+15%
|
|