Mutoh Holdings Co Ltd
TSE:7999
Income Statement
Earnings Waterfall
Mutoh Holdings Co Ltd
Income Statement
Mutoh Holdings Co Ltd
| Sep-2005 | Dec-2005 | Jun-2006 | Sep-2006 | Dec-2006 | Jun-2007 | Sep-2007 | Dec-2007 | Jun-2008 | Sep-2008 | Dec-2008 | Jun-2009 | Sep-2009 | Dec-2009 | 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 |
0
|
0
|
6
|
0
|
0
|
7
|
0
|
0
|
1
|
0
|
0
|
7
|
0
|
0
|
4
|
8
|
11
|
16
|
16
|
14
|
11
|
14
|
10
|
11
|
11
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
4
|
4
|
4
|
4
|
4
|
4
|
3
|
3
|
3
|
0
|
3
|
3
|
3
|
0
|
3
|
0
|
2
|
0
|
0
|
2
|
2
|
3
|
4
|
5
|
5
|
6
|
6
|
5
|
4
|
0
|
2
|
2
|
4
|
5
|
6
|
7
|
7
|
8
|
7
|
7
|
6
|
0
|
0
|
|
| Revenue |
20 673
N/A
|
21 048
+2%
|
21 606
+3%
|
21 644
+0%
|
21 245
-2%
|
22 323
+5%
|
22 990
+3%
|
23 818
+4%
|
23 538
-1%
|
22 723
-3%
|
20 536
-10%
|
17 682
-14%
|
16 052
-9%
|
16 082
+0%
|
16 968
+6%
|
16 986
+0%
|
16 501
-3%
|
21 920
+33%
|
21 491
-2%
|
21 082
-2%
|
20 781
-1%
|
20 441
-2%
|
19 650
-4%
|
18 552
-6%
|
18 039
-3%
|
17 982
0%
|
18 637
+4%
|
20 105
+8%
|
21 406
+6%
|
23 115
+8%
|
23 673
+2%
|
23 769
+0%
|
23 818
+0%
|
23 476
-1%
|
23 356
-1%
|
23 384
+0%
|
23 345
0%
|
23 450
+0%
|
22 797
-3%
|
21 944
-4%
|
21 246
-3%
|
20 493
-4%
|
20 235
-1%
|
20 546
+2%
|
20 425
-1%
|
20 048
-2%
|
19 948
0%
|
19 686
-1%
|
19 548
-1%
|
19 202
-2%
|
18 482
-4%
|
17 934
-3%
|
17 166
-4%
|
16 124
-6%
|
14 608
-9%
|
14 103
-3%
|
14 043
0%
|
14 151
+1%
|
15 452
+9%
|
15 680
+1%
|
15 717
+0%
|
15 848
+1%
|
16 152
+2%
|
16 520
+2%
|
16 747
+1%
|
16 794
+0%
|
16 796
+0%
|
16 823
+0%
|
17 164
+2%
|
17 507
+2%
|
17 719
+1%
|
17 917
+1%
|
18 223
+2%
|
18 128
-1%
|
18 182
+0%
|
17 976
-1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(14 515)
|
(14 916)
|
(15 366)
|
(14 970)
|
(14 421)
|
(14 677)
|
(15 051)
|
(15 264)
|
(15 120)
|
(14 918)
|
(14 171)
|
(12 485)
|
(11 452)
|
(11 204)
|
(11 582)
|
(11 282)
|
(10 870)
|
(14 494)
|
(14 592)
|
(14 271)
|
(14 018)
|
(13 510)
|
(13 017)
|
(12 523)
|
(12 254)
|
(12 291)
|
(12 612)
|
(13 371)
|
(14 024)
|
(14 808)
|
(14 915)
|
(14 871)
|
(14 797)
|
(14 707)
|
(14 750)
|
(14 877)
|
(14 973)
|
(15 162)
|
(14 843)
|
(14 386)
|
(14 087)
|
(13 650)
|
(13 625)
|
(13 902)
|
(13 705)
|
(13 428)
|
(13 320)
|
(13 111)
|
(13 151)
|
(12 978)
|
(12 457)
|
(12 089)
|
(11 612)
|
(10 994)
|
(10 112)
|
(9 930)
|
(9 923)
|
(9 873)
|
(10 624)
|
(10 542)
|
(10 342)
|
(10 347)
|
(10 366)
|
(10 493)
|
(10 567)
|
(10 346)
|
(10 170)
|
(10 197)
|
(10 265)
|
(10 379)
|
(10 413)
|
(10 340)
|
(10 518)
|
(10 511)
|
(10 593)
|
(10 473)
|
|
| Gross Profit |
6 158
N/A
|
6 131
0%
|
6 240
+2%
|
6 674
+7%
|
6 823
+2%
|
7 646
+12%
|
7 939
+4%
|
8 554
+8%
|
8 418
-2%
|
7 805
-7%
|
6 365
-18%
|
5 196
-18%
|
4 599
-11%
|
4 878
+6%
|
5 387
+10%
|
5 705
+6%
|
5 631
-1%
|
7 426
+32%
|
6 899
-7%
|
6 811
-1%
|
6 763
-1%
|
6 931
+2%
|
6 633
-4%
|
6 029
-9%
|
5 785
-4%
|
5 691
-2%
|
6 026
+6%
|
6 734
+12%
|
7 383
+10%
|
8 307
+13%
|
8 758
+5%
|
8 898
+2%
|
9 021
+1%
|
8 769
-3%
|
8 607
-2%
|
8 507
-1%
|
8 372
-2%
|
8 287
-1%
|
7 953
-4%
|
7 558
-5%
|
7 159
-5%
|
6 844
-4%
|
6 610
-3%
|
6 644
+1%
|
6 720
+1%
|
6 620
-1%
|
6 628
+0%
|
6 575
-1%
|
6 397
-3%
|
6 224
-3%
|
6 025
-3%
|
5 845
-3%
|
5 554
-5%
|
5 130
-8%
|
4 496
-12%
|
4 173
-7%
|
4 120
-1%
|
4 278
+4%
|
4 828
+13%
|
5 138
+6%
|
5 375
+5%
|
5 501
+2%
|
5 786
+5%
|
6 027
+4%
|
6 180
+3%
|
6 448
+4%
|
6 626
+3%
|
6 626
N/A
|
6 899
+4%
|
7 128
+3%
|
7 306
+2%
|
7 577
+4%
|
7 705
+2%
|
7 617
-1%
|
7 589
0%
|
7 503
-1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(5 343)
|
(5 228)
|
(5 203)
|
(5 348)
|
(5 299)
|
(5 291)
|
(5 213)
|
(5 465)
|
(5 602)
|
(5 576)
|
(5 500)
|
(5 285)
|
(5 012)
|
(4 847)
|
(4 783)
|
(4 895)
|
(4 737)
|
(6 285)
|
(6 191)
|
(6 216)
|
(6 221)
|
(6 655)
|
(6 094)
|
(5 805)
|
(5 629)
|
(5 551)
|
(5 697)
|
(5 973)
|
(6 164)
|
(6 676)
|
(6 808)
|
(7 046)
|
(7 347)
|
(7 462)
|
(7 699)
|
(7 812)
|
(7 852)
|
(7 598)
|
(7 384)
|
(7 116)
|
(6 834)
|
(6 661)
|
(6 564)
|
(6 524)
|
(6 462)
|
(6 460)
|
(6 417)
|
(6 268)
|
(6 209)
|
(6 064)
|
(5 949)
|
(5 851)
|
(5 848)
|
(5 727)
|
(5 484)
|
(5 281)
|
(4 958)
|
(4 842)
|
(4 845)
|
(4 888)
|
(4 969)
|
(4 960)
|
(5 077)
|
(5 221)
|
(5 330)
|
(5 481)
|
(5 560)
|
(5 651)
|
(5 754)
|
(5 882)
|
(5 952)
|
(6 145)
|
(6 250)
|
(6 300)
|
(6 451)
|
(6 396)
|
|
| Selling, General & Administrative |
(4 565)
|
(5 228)
|
(5 203)
|
(5 344)
|
(5 298)
|
(5 291)
|
(5 236)
|
(5 465)
|
(5 177)
|
(5 602)
|
(4 441)
|
(4 354)
|
(4 245)
|
(4 175)
|
(4 169)
|
(4 136)
|
(3 970)
|
(5 252)
|
(5 460)
|
(5 772)
|
(6 016)
|
(5 564)
|
(6 094)
|
(5 805)
|
(5 629)
|
(4 695)
|
(5 698)
|
(5 973)
|
(6 164)
|
(5 580)
|
(6 808)
|
(7 046)
|
(7 347)
|
(5 979)
|
(7 699)
|
(7 812)
|
(7 852)
|
(6 017)
|
(7 384)
|
(7 116)
|
(6 834)
|
(5 429)
|
(6 564)
|
(6 524)
|
(6 460)
|
(5 415)
|
(6 414)
|
(6 266)
|
(6 209)
|
(5 056)
|
(5 950)
|
(5 852)
|
(5 848)
|
(4 697)
|
(5 485)
|
(5 281)
|
(4 958)
|
(4 017)
|
(4 844)
|
(4 887)
|
(4 969)
|
(4 176)
|
(5 075)
|
(5 220)
|
(5 328)
|
(4 626)
|
(5 560)
|
(5 650)
|
(5 753)
|
(5 034)
|
(6 043)
|
(6 145)
|
0
|
(5 477)
|
(3 164)
|
(3 230)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(425)
|
(732)
|
(1 059)
|
(931)
|
(767)
|
(671)
|
(615)
|
(760)
|
(768)
|
(972)
|
0
|
0
|
0
|
(714)
|
0
|
0
|
0
|
(856)
|
0
|
0
|
0
|
(1 096)
|
0
|
0
|
0
|
(1 483)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 232)
|
0
|
0
|
0
|
(1 044)
|
0
|
0
|
0
|
(1 007)
|
0
|
0
|
0
|
(1 030)
|
0
|
0
|
0
|
(825)
|
0
|
0
|
0
|
(782)
|
0
|
0
|
0
|
(855)
|
0
|
0
|
0
|
(848)
|
0
|
0
|
0
|
(821)
|
0
|
0
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(61)
|
0
|
0
|
0
|
(377)
|
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
|
|
| Other Operating Expenses |
(778)
|
0
|
0
|
(4)
|
0
|
0
|
23
|
0
|
0
|
758
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(731)
|
(444)
|
(204)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1 581)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(2)
|
(1)
|
(3)
|
(2)
|
0
|
(1)
|
1
|
1
|
0
|
0
|
1
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
(2)
|
(2)
|
(1)
|
(2)
|
0
|
0
|
(1)
|
(1)
|
0
|
91
|
0
|
(6 250)
|
(2)
|
(3 287)
|
(3 166)
|
|
| Operating Income |
816
N/A
|
903
+11%
|
1 037
+15%
|
1 326
+28%
|
1 525
+15%
|
2 355
+54%
|
2 726
+16%
|
3 089
+13%
|
2 816
-9%
|
2 230
-21%
|
865
-61%
|
(89)
N/A
|
(413)
-365%
|
32
N/A
|
603
+1 816%
|
809
+34%
|
894
+10%
|
1 141
+28%
|
708
-38%
|
595
-16%
|
542
-9%
|
276
-49%
|
538
+95%
|
224
-58%
|
156
-30%
|
140
-10%
|
328
+134%
|
761
+132%
|
1 219
+60%
|
1 631
+34%
|
1 950
+20%
|
1 852
-5%
|
1 674
-10%
|
1 307
-22%
|
908
-31%
|
695
-24%
|
520
-25%
|
690
+33%
|
570
-17%
|
442
-22%
|
324
-27%
|
183
-44%
|
46
-75%
|
120
+160%
|
258
+114%
|
160
-38%
|
211
+32%
|
307
+45%
|
188
-39%
|
160
-15%
|
76
-53%
|
(6)
N/A
|
(294)
-4 800%
|
(597)
-103%
|
(988)
-65%
|
(1 108)
-12%
|
(838)
+24%
|
(564)
+33%
|
(17)
+97%
|
250
N/A
|
406
+62%
|
541
+33%
|
709
+31%
|
806
+14%
|
850
+5%
|
967
+14%
|
1 066
+10%
|
975
-9%
|
1 145
+17%
|
1 246
+9%
|
1 354
+9%
|
1 432
+6%
|
1 455
+2%
|
1 317
-9%
|
1 138
-14%
|
1 107
-3%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
70
|
178
|
121
|
48
|
(43)
|
18
|
(22)
|
4
|
8
|
279
|
524
|
467
|
142
|
(48)
|
(231)
|
(250)
|
(353)
|
(273)
|
429
|
198
|
409
|
651
|
(115)
|
198
|
621
|
539
|
1 023
|
1 032
|
846
|
488
|
184
|
298
|
21
|
68
|
173
|
(18)
|
(118)
|
(94)
|
(261)
|
(171)
|
10
|
53
|
311
|
353
|
240
|
323
|
163
|
213
|
174
|
139
|
166
|
61
|
165
|
120
|
138
|
151
|
69
|
122
|
96
|
103
|
120
|
115
|
57
|
37
|
17
|
(14)
|
20
|
(49)
|
(105)
|
(106)
|
(128)
|
(50)
|
(25)
|
(66)
|
(2)
|
(26)
|
|
| Non-Reccuring Items |
(2 296)
|
(2 336)
|
(90)
|
(104)
|
(70)
|
(72)
|
(16)
|
(7)
|
(86)
|
(92)
|
(142)
|
1
|
(0)
|
38
|
106
|
89
|
128
|
(167)
|
(56)
|
(938)
|
(953)
|
(930)
|
(1 255)
|
(356)
|
(362)
|
54
|
(29)
|
(6)
|
(11)
|
(26)
|
2 758
|
2 733
|
2 732
|
2 741
|
(13)
|
(8)
|
(7)
|
4
|
(114)
|
(125)
|
(26)
|
(146)
|
(30)
|
(20)
|
(115)
|
(72)
|
(39)
|
(50)
|
(70)
|
(148)
|
(207)
|
(175)
|
(173)
|
(463)
|
(482)
|
(552)
|
(1 092)
|
(833)
|
(817)
|
(809)
|
(292)
|
(267)
|
(230)
|
(188)
|
(151)
|
0
|
0
|
90
|
90
|
90
|
0
|
0
|
64
|
(122)
|
0
|
(124)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
1
|
3
|
4
|
4
|
(0)
|
1
|
0
|
2
|
0
|
1
|
2
|
2
|
1
|
1
|
0
|
1
|
1
|
2
|
1
|
2
|
2
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
84
|
84
|
0
|
94
|
11
|
12
|
(3)
|
2
|
(1)
|
(6)
|
0
|
26
|
39
|
45
|
46
|
24
|
13
|
12
|
323
|
323
|
322
|
0
|
27
|
678
|
678
|
677
|
678
|
0
|
4
|
5
|
4
|
0
|
0
|
2
|
4
|
592
|
586
|
580
|
575
|
(11)
|
(5)
|
|
| Total Other Income |
114
|
101
|
74
|
67
|
69
|
35
|
(14)
|
(47)
|
(39)
|
(9)
|
(2)
|
2
|
23
|
43
|
74
|
55
|
36
|
33
|
14
|
1
|
2
|
8
|
11
|
25
|
27
|
39
|
36
|
34
|
31
|
8
|
6
|
3
|
1
|
4
|
3
|
7
|
12
|
136
|
43
|
37
|
32
|
16
|
19
|
26
|
29
|
26
|
24
|
23
|
21
|
(3)
|
(1)
|
(25)
|
(23)
|
(17)
|
(10)
|
83
|
446
|
177
|
209
|
168
|
221
|
147
|
130
|
109
|
15
|
26
|
29
|
20
|
26
|
32
|
30
|
42
|
35
|
22
|
20
|
(80)
|
|
| Pre-Tax Income |
(1 297)
N/A
|
(1 153)
+11%
|
1 142
N/A
|
1 337
+17%
|
1 483
+11%
|
2 339
+58%
|
2 678
+14%
|
3 043
+14%
|
2 699
-11%
|
2 410
-11%
|
1 246
-48%
|
384
-69%
|
(248)
N/A
|
66
N/A
|
554
+744%
|
705
+27%
|
705
0%
|
735
+4%
|
1 095
+49%
|
(143)
N/A
|
0
N/A
|
7
N/A
|
(820)
N/A
|
93
N/A
|
444
+380%
|
774
+74%
|
1 359
+76%
|
1 822
+34%
|
2 085
+14%
|
2 101
+1%
|
4 898
+133%
|
4 886
0%
|
4 428
-9%
|
4 120
-7%
|
1 072
-74%
|
759
-29%
|
491
-35%
|
736
+50%
|
331
-55%
|
194
-41%
|
352
+81%
|
103
-71%
|
348
+238%
|
478
+37%
|
406
-15%
|
437
+8%
|
385
-12%
|
532
+38%
|
358
-33%
|
194
-46%
|
58
-70%
|
(132)
N/A
|
(313)
-137%
|
(634)
-103%
|
(1 019)
-61%
|
(1 104)
-8%
|
(1 415)
-28%
|
(1 071)
+24%
|
149
N/A
|
390
+162%
|
1 132
+190%
|
1 214
+7%
|
666
-45%
|
768
+15%
|
736
-4%
|
983
+34%
|
1 115
+13%
|
1 036
-7%
|
1 158
+12%
|
1 266
+9%
|
1 848
+46%
|
2 010
+9%
|
2 109
+5%
|
1 726
-18%
|
1 145
-34%
|
872
-24%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(392)
|
(414)
|
(391)
|
(555)
|
(563)
|
(926)
|
(1 161)
|
(1 316)
|
(1 161)
|
(943)
|
(831)
|
(363)
|
(486)
|
(271)
|
(544)
|
(93)
|
(140)
|
104
|
169
|
125
|
35
|
(416)
|
(440)
|
(504)
|
(388)
|
(460)
|
(541)
|
(618)
|
(835)
|
349
|
(658)
|
(579)
|
(484)
|
(1 420)
|
(482)
|
(516)
|
(444)
|
(601)
|
(322)
|
(245)
|
(242)
|
(166)
|
(214)
|
(296)
|
(345)
|
(702)
|
(688)
|
(630)
|
(528)
|
(142)
|
(147)
|
(135)
|
(137)
|
(360)
|
(362)
|
(362)
|
(369)
|
(55)
|
(126)
|
(173)
|
(191)
|
(362)
|
(326)
|
(317)
|
(322)
|
(13)
|
(301)
|
(132)
|
(128)
|
(406)
|
(98)
|
(366)
|
(450)
|
(263)
|
(349)
|
(250)
|
|
| Income from Continuing Operations |
(1 688)
|
(1 567)
|
752
|
782
|
920
|
1 414
|
1 517
|
1 727
|
1 538
|
1 467
|
415
|
21
|
(734)
|
(206)
|
11
|
613
|
565
|
839
|
1 264
|
(18)
|
35
|
(408)
|
(1 260)
|
(412)
|
56
|
313
|
818
|
1 204
|
1 250
|
2 450
|
4 240
|
4 307
|
3 944
|
2 700
|
590
|
243
|
47
|
135
|
9
|
(51)
|
110
|
(63)
|
134
|
182
|
61
|
(265)
|
(303)
|
(98)
|
(170)
|
52
|
(89)
|
(267)
|
(450)
|
(994)
|
(1 381)
|
(1 466)
|
(1 784)
|
(1 126)
|
23
|
217
|
941
|
852
|
340
|
451
|
414
|
970
|
814
|
904
|
1 030
|
860
|
1 750
|
1 644
|
1 659
|
1 463
|
796
|
622
|
|
| Income to Minority Interest |
0
|
0
|
(6)
|
(22)
|
(31)
|
(31)
|
(27)
|
(35)
|
23
|
8
|
7
|
(52)
|
(38)
|
(25)
|
(29)
|
(29)
|
(29)
|
(39)
|
(27)
|
(25)
|
(18)
|
(17)
|
(32)
|
(34)
|
(47)
|
(51)
|
(39)
|
(34)
|
(44)
|
(50)
|
(59)
|
(55)
|
(37)
|
(16)
|
(4)
|
(2)
|
3
|
14
|
17
|
5
|
(26)
|
(51)
|
(78)
|
(82)
|
(68)
|
(72)
|
(49)
|
(52)
|
(52)
|
12
|
14
|
15
|
15
|
(20)
|
(35)
|
(28)
|
(38)
|
(72)
|
(69)
|
(80)
|
(79)
|
(78)
|
(88)
|
(92)
|
(87)
|
(91)
|
(94)
|
(92)
|
(97)
|
(95)
|
(93)
|
(97)
|
(98)
|
(89)
|
(89)
|
(83)
|
|
| Net Income (Common) |
(1 688)
N/A
|
(1 567)
+7%
|
745
N/A
|
760
+2%
|
889
+17%
|
1 382
+56%
|
1 490
+8%
|
1 693
+14%
|
1 561
-8%
|
1 475
-6%
|
422
-71%
|
(32)
N/A
|
(772)
-2 350%
|
(231)
+70%
|
(19)
+92%
|
584
N/A
|
536
-8%
|
800
+49%
|
1 237
+55%
|
(43)
N/A
|
18
N/A
|
(426)
N/A
|
(1 291)
-203%
|
(445)
+66%
|
9
N/A
|
262
+2 811%
|
780
+198%
|
1 171
+50%
|
1 207
+3%
|
2 400
+99%
|
4 182
+74%
|
4 252
+2%
|
3 907
-8%
|
2 684
-31%
|
586
-78%
|
241
-59%
|
50
-79%
|
149
+196%
|
26
-83%
|
(46)
N/A
|
84
N/A
|
(114)
N/A
|
55
N/A
|
97
+78%
|
(8)
N/A
|
(337)
-3 912%
|
(352)
-4%
|
(149)
+58%
|
(223)
-50%
|
64
N/A
|
(75)
N/A
|
(252)
-236%
|
(435)
-73%
|
(1 015)
-133%
|
(1 418)
-40%
|
(1 496)
-6%
|
(1 822)
-22%
|
(1 200)
+34%
|
(47)
+96%
|
136
N/A
|
860
+532%
|
773
-10%
|
250
-68%
|
357
+43%
|
327
-8%
|
878
+169%
|
721
-18%
|
812
+13%
|
931
+15%
|
764
-18%
|
1 654
+116%
|
1 545
-7%
|
1 559
+1%
|
1 373
-12%
|
707
-49%
|
540
-24%
|
|
| EPS (Diluted) |
-318.52
N/A
|
-301.26
+5%
|
143.34
N/A
|
143.32
0%
|
174.25
+22%
|
276.48
+59%
|
298.04
+8%
|
345.42
+16%
|
318.63
-8%
|
295.08
-7%
|
89.76
-70%
|
-6.84
N/A
|
-164.19
-2 300%
|
-50.17
+69%
|
-4.02
+92%
|
126.89
N/A
|
116.56
-8%
|
160
+37%
|
268.95
+68%
|
-9.28
N/A
|
3.82
N/A
|
-85.2
N/A
|
-280.73
-229%
|
-96.82
+66%
|
1.97
N/A
|
52.4
+2 560%
|
169.47
+223%
|
254.45
+50%
|
262.28
+3%
|
480
+83%
|
909.13
+89%
|
924.32
+2%
|
849.28
-8%
|
584.75
-31%
|
127.39
-78%
|
52.45
-59%
|
10.92
-79%
|
32.39
+197%
|
5.61
-83%
|
-9.99
N/A
|
18.17
N/A
|
-24.79
N/A
|
11.86
N/A
|
21.17
+78%
|
-1.84
N/A
|
-73.53
-3 896%
|
-76.52
-4%
|
-32.67
+57%
|
-48.16
-47%
|
14.07
N/A
|
-16.48
N/A
|
-55.38
-236%
|
-95.61
-73%
|
-223.09
-133%
|
-311.69
-40%
|
-328.43
-5%
|
-400.02
-22%
|
-263.54
+34%
|
-10.31
+96%
|
29.85
N/A
|
188.61
+532%
|
169.58
-10%
|
54.83
-68%
|
78.2
+43%
|
71.64
-8%
|
192.41
+169%
|
157.96
-18%
|
177.66
+12%
|
203.71
+15%
|
167.23
-18%
|
361.92
+116%
|
337.62
-7%
|
340.68
+1%
|
300.14
-12%
|
154.5
-49%
|
117.7
-24%
|
|