JACCS Co Ltd
TSE:8584
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|
JACCS Co Ltd
TSE:8584
|
JP |
|
S
|
Sunshine Guojian Pharmaceutical Shanghai Co Ltd
SSE:688336
|
CN |
Income Statement
Earnings Waterfall
JACCS Co Ltd
Income Statement
JACCS Co Ltd
| Jun-2004 | Sep-2004 | Dec-2004 | Jun-2005 | 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue |
106 712
N/A
|
105 980
-1%
|
106 743
+1%
|
109 405
+2%
|
112 505
+3%
|
112 912
+0%
|
114 460
+1%
|
113 258
-1%
|
113 416
+0%
|
110 111
-3%
|
106 831
-3%
|
104 778
-2%
|
107 013
+2%
|
108 446
+1%
|
108 764
+0%
|
104 763
-4%
|
100 846
-4%
|
97 061
-4%
|
93 944
-3%
|
91 096
-3%
|
88 535
-3%
|
116 237
+31%
|
113 783
-2%
|
111 377
-2%
|
109 235
-2%
|
107 380
-2%
|
105 989
-1%
|
104 826
-1%
|
103 664
-1%
|
102 950
-1%
|
102 580
0%
|
102 412
0%
|
102 936
+1%
|
104 134
+1%
|
105 037
+1%
|
106 206
+1%
|
107 426
+1%
|
108 259
+1%
|
109 614
+1%
|
110 852
+1%
|
112 201
+1%
|
113 673
+1%
|
115 077
+1%
|
116 628
+1%
|
118 239
+1%
|
119 654
+1%
|
121 259
+1%
|
125 369
+3%
|
129 527
+3%
|
134 050
+3%
|
138 270
+3%
|
140 553
+2%
|
142 924
+2%
|
145 834
+2%
|
149 057
+2%
|
152 157
+2%
|
155 528
+2%
|
158 610
+2%
|
160 155
+1%
|
160 918
+0%
|
160 859
0%
|
160 647
0%
|
161 433
+0%
|
162 439
+1%
|
163 218
+0%
|
164 070
+1%
|
165 559
+1%
|
167 586
+1%
|
170 649
+2%
|
173 506
+2%
|
177 812
+2%
|
180 418
+1%
|
183 238
+2%
|
184 781
+1%
|
185 669
+0%
|
188 311
+1%
|
189 100
+0%
|
190 978
+1%
|
191 134
+0%
|
192 308
+1%
|
193 301
+1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(26 933)
|
(26 388)
|
(25 811)
|
(25 339)
|
(25 360)
|
(25 065)
|
(25 037)
|
(24 869)
|
(24 805)
|
(24 931)
|
(25 198)
|
(24 993)
|
(25 942)
|
(26 703)
|
(27 897)
|
(26 796)
|
(26 785)
|
(25 551)
|
(24 763)
|
(22 720)
|
(22 068)
|
(10 735)
|
(24 615)
|
(20 758)
|
(14 679)
|
(9 461)
|
(10 752)
|
(10 490)
|
(10 110)
|
(9 704)
|
(9 501)
|
(9 144)
|
(8 964)
|
(8 852)
|
(8 674)
|
(8 628)
|
(8 594)
|
(8 487)
|
(8 340)
|
(8 248)
|
(8 157)
|
(8 036)
|
(7 878)
|
(7 674)
|
(7 441)
|
(7 296)
|
(7 187)
|
(8 064)
|
(9 090)
|
(10 060)
|
(11 465)
|
(11 941)
|
(13 017)
|
(12 969)
|
(13 052)
|
(13 454)
|
(13 420)
|
(14 612)
|
(16 167)
|
(16 655)
|
(16 843)
|
(16 848)
|
(15 966)
|
(15 531)
|
(14 878)
|
(14 380)
|
(13 723)
|
(14 068)
|
(14 359)
|
(15 663)
|
(17 101)
|
(18 298)
|
(19 899)
|
(20 596)
|
(21 666)
|
(22 574)
|
(23 576)
|
(25 044)
|
(26 680)
|
(28 001)
|
(29 618)
|
|
| Gross Profit |
79 779
N/A
|
79 592
0%
|
80 932
+2%
|
84 066
+4%
|
87 145
+4%
|
87 847
+1%
|
89 423
+2%
|
88 389
-1%
|
88 611
+0%
|
85 180
-4%
|
81 633
-4%
|
79 785
-2%
|
81 071
+2%
|
81 743
+1%
|
80 867
-1%
|
77 967
-4%
|
74 061
-5%
|
71 510
-3%
|
69 181
-3%
|
68 376
-1%
|
66 467
-3%
|
105 502
+59%
|
89 168
-15%
|
90 619
+2%
|
94 556
+4%
|
97 919
+4%
|
95 237
-3%
|
94 336
-1%
|
93 554
-1%
|
93 246
0%
|
93 079
0%
|
93 268
+0%
|
93 972
+1%
|
95 282
+1%
|
96 363
+1%
|
97 578
+1%
|
98 832
+1%
|
99 772
+1%
|
101 274
+2%
|
102 604
+1%
|
104 044
+1%
|
105 637
+2%
|
107 199
+1%
|
108 954
+2%
|
110 798
+2%
|
112 358
+1%
|
114 072
+2%
|
117 305
+3%
|
120 437
+3%
|
123 990
+3%
|
126 805
+2%
|
128 612
+1%
|
129 907
+1%
|
132 865
+2%
|
136 005
+2%
|
138 703
+2%
|
142 108
+2%
|
143 998
+1%
|
143 988
0%
|
144 263
+0%
|
144 016
0%
|
143 799
0%
|
145 467
+1%
|
146 908
+1%
|
148 340
+1%
|
149 690
+1%
|
151 836
+1%
|
153 518
+1%
|
156 290
+2%
|
157 843
+1%
|
160 711
+2%
|
162 120
+1%
|
163 339
+1%
|
164 185
+1%
|
164 003
0%
|
165 737
+1%
|
165 524
0%
|
165 934
+0%
|
164 454
-1%
|
164 307
0%
|
163 683
0%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(74 319)
|
(74 818)
|
(74 654)
|
(76 417)
|
(79 265)
|
(77 227)
|
(77 173)
|
(80 914)
|
(85 373)
|
(88 800)
|
(84 275)
|
(84 368)
|
(79 294)
|
(77 507)
|
(71 474)
|
(68 961)
|
(64 515)
|
(62 086)
|
(59 233)
|
(58 910)
|
(60 555)
|
(99 957)
|
(84 371)
|
(82 789)
|
(84 682)
|
(84 539)
|
(80 254)
|
(81 303)
|
(80 109)
|
(81 430)
|
(81 385)
|
(81 881)
|
(82 883)
|
(83 046)
|
(83 643)
|
(84 936)
|
(85 885)
|
(87 797)
|
(90 049)
|
(91 593)
|
(93 082)
|
(93 395)
|
(95 235)
|
(95 503)
|
(96 842)
|
(100 560)
|
(101 331)
|
(105 270)
|
(108 687)
|
(111 311)
|
(114 182)
|
(115 645)
|
(117 599)
|
(118 495)
|
(120 666)
|
(122 798)
|
(125 176)
|
(127 492)
|
(128 103)
|
(131 202)
|
(128 755)
|
(127 473)
|
(125 695)
|
(121 977)
|
(121 810)
|
(122 947)
|
(123 494)
|
(124 327)
|
(125 434)
|
(126 165)
|
(126 821)
|
(128 408)
|
(130 737)
|
(131 059)
|
(133 228)
|
(134 946)
|
(136 483)
|
(140 202)
|
(141 231)
|
(141 378)
|
(141 782)
|
|
| Selling, General & Administrative |
(74 281)
|
(74 780)
|
(74 616)
|
(76 379)
|
(79 227)
|
(77 189)
|
(77 135)
|
(80 876)
|
(85 335)
|
(88 774)
|
(84 262)
|
(84 368)
|
(79 894)
|
(78 708)
|
(73 276)
|
(70 574)
|
(66 317)
|
(63 888)
|
(61 042)
|
(60 335)
|
(61 803)
|
(99 671)
|
(86 232)
|
(84 845)
|
(86 915)
|
(84 594)
|
(82 656)
|
(83 704)
|
(82 511)
|
(83 105)
|
(83 188)
|
(83 084)
|
(83 484)
|
(82 179)
|
(83 642)
|
(84 935)
|
(85 884)
|
(86 843)
|
(90 048)
|
(91 593)
|
(93 082)
|
(92 566)
|
(95 236)
|
(95 501)
|
(96 842)
|
(99 850)
|
(101 328)
|
(105 270)
|
(108 684)
|
(110 506)
|
(114 186)
|
(115 645)
|
(117 601)
|
(117 636)
|
(120 666)
|
(122 801)
|
(125 177)
|
(126 640)
|
(128 100)
|
(131 198)
|
(128 751)
|
(126 253)
|
(125 697)
|
(121 979)
|
(121 813)
|
(121 466)
|
(123 492)
|
(124 327)
|
(125 433)
|
(124 731)
|
(126 821)
|
(128 406)
|
(130 737)
|
(129 549)
|
(133 226)
|
(134 945)
|
(136 481)
|
(138 625)
|
(141 231)
|
(141 378)
|
(141 782)
|
|
| Depreciation & Amortization |
(38)
|
(38)
|
(38)
|
(38)
|
(38)
|
(38)
|
(38)
|
(38)
|
(38)
|
(26)
|
0
|
0
|
600
|
1 201
|
1 802
|
1 613
|
1 802
|
1 802
|
1 809
|
1 425
|
1 248
|
1 679
|
1 861
|
2 056
|
2 233
|
1 623
|
2 403
|
2 403
|
2 403
|
1 675
|
1 803
|
1 202
|
601
|
(866)
|
0
|
0
|
0
|
(954)
|
0
|
0
|
0
|
(828)
|
0
|
0
|
0
|
(708)
|
0
|
0
|
0
|
(805)
|
0
|
0
|
0
|
(860)
|
0
|
0
|
0
|
(851)
|
0
|
0
|
0
|
(1 222)
|
0
|
0
|
0
|
(1 480)
|
0
|
0
|
0
|
(1 433)
|
0
|
0
|
0
|
(1 509)
|
0
|
0
|
0
|
(1 576)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 965)
|
0
|
0
|
0
|
(1 568)
|
(1)
|
(2)
|
(1)
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
0
|
0
|
(1)
|
0
|
0
|
(1)
|
0
|
(2)
|
0
|
(2)
|
(3)
|
0
|
(3)
|
0
|
4
|
0
|
1
|
1
|
(1)
|
3
|
1
|
(1)
|
(3)
|
(4)
|
(4)
|
2
|
0
|
2
|
3
|
(1)
|
(2)
|
0
|
(1)
|
(1)
|
0
|
(2)
|
0
|
(1)
|
(2)
|
0
|
0
|
(1)
|
0
|
0
|
0
|
|
| Operating Income |
5 460
N/A
|
4 774
-13%
|
6 278
+32%
|
7 649
+22%
|
7 880
+3%
|
10 620
+35%
|
12 250
+15%
|
7 475
-39%
|
3 238
-57%
|
(3 620)
N/A
|
(2 642)
+27%
|
(4 583)
-73%
|
1 777
N/A
|
4 236
+138%
|
9 393
+122%
|
9 006
-4%
|
9 546
+6%
|
9 424
-1%
|
9 948
+6%
|
9 466
-5%
|
5 912
-38%
|
5 545
-6%
|
4 797
-13%
|
7 830
+63%
|
9 874
+26%
|
13 380
+36%
|
14 983
+12%
|
13 033
-13%
|
13 445
+3%
|
11 816
-12%
|
11 694
-1%
|
11 387
-3%
|
11 089
-3%
|
12 236
+10%
|
12 720
+4%
|
12 642
-1%
|
12 947
+2%
|
11 975
-8%
|
11 225
-6%
|
11 011
-2%
|
10 962
0%
|
12 242
+12%
|
11 964
-2%
|
13 451
+12%
|
13 956
+4%
|
11 798
-15%
|
12 741
+8%
|
12 035
-6%
|
11 750
-2%
|
12 679
+8%
|
12 623
0%
|
12 967
+3%
|
12 308
-5%
|
14 370
+17%
|
15 339
+7%
|
15 905
+4%
|
16 932
+6%
|
16 506
-3%
|
15 885
-4%
|
13 061
-18%
|
15 261
+17%
|
16 326
+7%
|
19 772
+21%
|
24 931
+26%
|
26 530
+6%
|
26 743
+1%
|
28 342
+6%
|
29 191
+3%
|
30 856
+6%
|
31 678
+3%
|
33 890
+7%
|
33 712
-1%
|
32 602
-3%
|
33 126
+2%
|
30 775
-7%
|
30 791
+0%
|
29 041
-6%
|
25 732
-11%
|
23 223
-10%
|
22 929
-1%
|
21 901
-4%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
1
|
0
|
0
|
0
|
0
|
1
|
110
|
150
|
159
|
72
|
41
|
45
|
23
|
14
|
(84)
|
(89)
|
(89)
|
(5)
|
137
|
136
|
120
|
121
|
(16)
|
(5)
|
13
|
54
|
104
|
94
|
92
|
84
|
51
|
571
|
655
|
668
|
677
|
181
|
206
|
117
|
97
|
60
|
(40)
|
2
|
(57)
|
(44)
|
201
|
1 449
|
1 286
|
1 278
|
1 362
|
367
|
367
|
366
|
20
|
(52)
|
(36)
|
(27)
|
(19)
|
309
|
0
|
0
|
322
|
213
|
323
|
323
|
322
|
132
|
0
|
18
|
272
|
246
|
444
|
449
|
296
|
1 356
|
1 158
|
1 651
|
1 728
|
1 088
|
0
|
1 562
|
2 389
|
|
| Non-Reccuring Items |
(279)
|
(1 194)
|
(616)
|
(890)
|
1 206
|
815
|
1 118
|
(70)
|
(40)
|
(28)
|
(5 827)
|
(5 874)
|
(5 885)
|
(116)
|
(1 226)
|
(3 499)
|
(3 405)
|
(2 417)
|
163
|
(64)
|
(10)
|
(28)
|
(353)
|
(1 277)
|
(1 349)
|
(1 121)
|
(1 096)
|
47
|
195
|
(71)
|
(72)
|
(67)
|
(75)
|
(68)
|
(353)
|
(421)
|
(436)
|
(455)
|
(168)
|
(95)
|
(91)
|
(155)
|
(162)
|
(161)
|
(141)
|
(150)
|
(511)
|
(532)
|
(538)
|
(538)
|
(167)
|
(243)
|
(237)
|
(657)
|
(738)
|
(758)
|
(753)
|
(626)
|
(576)
|
(474)
|
(562)
|
(444)
|
(442)
|
(431)
|
(347)
|
(64)
|
(59)
|
(67)
|
(76)
|
(64)
|
(64)
|
(63)
|
(73)
|
(31)
|
(66)
|
(272)
|
(274)
|
(397)
|
(363)
|
(149)
|
(129)
|
|
| Gain/Loss on Disposition of Assets |
(428)
|
0
|
0
|
0
|
0
|
(6)
|
(6)
|
59
|
57
|
57
|
(8)
|
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
|
7
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
0
|
(1)
|
103
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
241
|
258
|
(371)
|
15
|
(377)
|
39
|
41
|
(36)
|
(51)
|
(95)
|
(120)
|
(168)
|
(722)
|
(1 169)
|
(1 316)
|
(776)
|
(391)
|
(258)
|
(226)
|
(52)
|
(52)
|
(62)
|
(151)
|
(258)
|
(170)
|
(104)
|
20
|
25
|
35
|
(65)
|
(50)
|
(37)
|
(83)
|
(106)
|
(205)
|
(135)
|
(141)
|
(61)
|
55
|
13
|
(91)
|
(112)
|
(196)
|
(260)
|
(133)
|
(117)
|
164
|
246
|
269
|
76
|
76
|
79
|
105
|
120
|
135
|
150
|
202
|
210
|
566
|
552
|
191
|
180
|
170
|
201
|
181
|
43
|
33
|
(23)
|
(12)
|
91
|
169
|
79
|
14
|
(67)
|
(48)
|
26
|
54
|
32
|
1 126
|
(132)
|
(118)
|
|
| Pre-Tax Income |
4 995
N/A
|
3 838
-23%
|
5 291
+38%
|
6 776
+28%
|
8 709
+29%
|
11 469
+32%
|
13 513
+18%
|
7 578
-44%
|
3 363
-56%
|
(3 614)
N/A
|
(8 556)
-137%
|
(10 580)
-24%
|
(4 807)
+55%
|
2 965
N/A
|
6 767
+128%
|
4 642
-31%
|
5 661
+22%
|
6 744
+19%
|
10 022
+49%
|
9 486
-5%
|
5 970
-37%
|
5 576
-7%
|
4 277
-23%
|
6 290
+47%
|
8 368
+33%
|
12 209
+46%
|
14 011
+15%
|
13 199
-6%
|
13 767
+4%
|
11 764
-15%
|
11 623
-1%
|
11 854
+2%
|
11 586
-2%
|
12 730
+10%
|
12 839
+1%
|
12 267
-4%
|
12 576
+3%
|
11 576
-8%
|
11 209
-3%
|
10 989
-2%
|
10 740
-2%
|
11 977
+12%
|
11 549
-4%
|
12 986
+12%
|
13 883
+7%
|
12 980
-7%
|
13 680
+5%
|
13 027
-5%
|
12 843
-1%
|
12 584
-2%
|
12 899
+3%
|
13 169
+2%
|
12 196
-7%
|
13 781
+13%
|
14 700
+7%
|
15 270
+4%
|
16 362
+7%
|
16 406
+0%
|
15 875
-3%
|
13 139
-17%
|
15 212
+16%
|
16 275
+7%
|
19 823
+22%
|
25 025
+26%
|
26 687
+7%
|
26 855
+1%
|
28 316
+5%
|
29 119
+3%
|
31 039
+7%
|
32 054
+3%
|
34 439
+7%
|
34 177
-1%
|
32 839
-4%
|
34 384
+5%
|
31 819
-7%
|
32 196
+1%
|
30 549
-5%
|
26 455
-13%
|
23 986
-9%
|
24 210
+1%
|
24 043
-1%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(2 289)
|
(1 737)
|
(2 386)
|
(2 986)
|
(3 787)
|
(4 829)
|
(5 646)
|
(3 259)
|
(1 578)
|
1 218
|
3 281
|
4 148
|
1 473
|
(1 564)
|
(2 910)
|
(1 791)
|
(2 395)
|
(3 092)
|
(4 241)
|
(3 945)
|
(2 385)
|
(1 172)
|
(517)
|
(1 631)
|
(2 663)
|
(5 380)
|
(6 068)
|
(5 299)
|
(5 213)
|
(4 121)
|
(5 169)
|
(5 382)
|
(5 470)
|
(6 225)
|
(5 253)
|
(4 917)
|
(4 840)
|
(4 469)
|
(4 260)
|
(4 129)
|
(3 989)
|
(4 408)
|
(4 223)
|
(4 618)
|
(4 807)
|
(4 255)
|
(4 647)
|
(4 489)
|
(4 471)
|
(4 488)
|
(4 462)
|
(4 651)
|
(4 396)
|
(4 647)
|
(4 874)
|
(4 975)
|
(5 421)
|
(5 639)
|
(5 635)
|
(5 021)
|
(5 370)
|
(5 587)
|
(6 515)
|
(7 729)
|
(8 336)
|
(8 422)
|
(8 747)
|
(8 982)
|
(9 399)
|
(9 915)
|
(10 787)
|
(10 932)
|
(10 838)
|
(10 293)
|
(9 624)
|
(9 730)
|
(9 216)
|
(8 642)
|
(7 799)
|
(8 013)
|
(8 029)
|
|
| Income from Continuing Operations |
2 706
|
2 101
|
2 905
|
3 790
|
4 922
|
6 640
|
7 867
|
4 319
|
1 785
|
(2 396)
|
(5 275)
|
(6 432)
|
(3 334)
|
1 401
|
3 857
|
2 851
|
3 266
|
3 652
|
5 781
|
5 541
|
3 585
|
4 404
|
3 760
|
4 659
|
5 705
|
6 829
|
7 943
|
7 900
|
8 554
|
7 643
|
6 454
|
6 472
|
6 116
|
6 505
|
7 586
|
7 350
|
7 736
|
7 107
|
6 949
|
6 860
|
6 751
|
7 569
|
7 326
|
8 368
|
9 076
|
8 725
|
9 033
|
8 538
|
8 372
|
8 096
|
8 437
|
8 518
|
7 800
|
9 134
|
9 826
|
10 295
|
10 941
|
10 767
|
10 240
|
8 118
|
9 842
|
10 688
|
13 308
|
17 296
|
18 351
|
18 433
|
19 569
|
20 137
|
21 640
|
22 139
|
23 652
|
23 245
|
22 001
|
24 091
|
22 195
|
22 466
|
21 333
|
17 813
|
16 187
|
16 197
|
16 014
|
|
| Income to Minority Interest |
2
|
(17)
|
(16)
|
(10)
|
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
|
(66)
|
(125)
|
(235)
|
(285)
|
(214)
|
(72)
|
(178)
|
(324)
|
(270)
|
(265)
|
(33)
|
623
|
1 679
|
1 480
|
1 090
|
578
|
(517)
|
(458)
|
(116)
|
(270)
|
(421)
|
(482)
|
(487)
|
(400)
|
(390)
|
(316)
|
(320)
|
(68)
|
179
|
435
|
807
|
836
|
950
|
1 044
|
|
| Net Income (Common) |
2 704
N/A
|
2 076
-23%
|
2 881
+39%
|
3 776
+31%
|
4 918
+30%
|
6 635
+35%
|
7 860
+18%
|
4 312
-45%
|
1 781
-59%
|
(2 397)
N/A
|
(5 279)
-120%
|
(6 436)
-22%
|
(3 341)
+48%
|
1 397
N/A
|
3 856
+176%
|
2 851
-26%
|
3 264
+14%
|
3 646
+12%
|
5 775
+58%
|
5 531
-4%
|
3 575
-35%
|
4 398
+23%
|
3 758
-15%
|
4 661
+24%
|
5 709
+22%
|
6 822
+19%
|
7 942
+16%
|
7 899
-1%
|
8 552
+8%
|
7 642
-11%
|
6 453
-16%
|
6 471
+0%
|
6 116
-5%
|
6 504
+6%
|
7 586
+17%
|
7 350
-3%
|
7 737
+5%
|
7 107
-8%
|
6 948
-2%
|
6 860
-1%
|
6 751
-2%
|
7 569
+12%
|
7 327
-3%
|
8 367
+14%
|
9 076
+8%
|
8 724
-4%
|
9 031
+4%
|
8 471
-6%
|
8 246
-3%
|
7 859
-5%
|
8 150
+4%
|
8 303
+2%
|
7 726
-7%
|
8 955
+16%
|
9 501
+6%
|
10 023
+5%
|
10 674
+6%
|
10 732
+1%
|
10 862
+1%
|
9 796
-10%
|
11 320
+16%
|
11 778
+4%
|
13 886
+18%
|
16 778
+21%
|
17 893
+7%
|
18 316
+2%
|
19 297
+5%
|
19 716
+2%
|
21 157
+7%
|
21 651
+2%
|
23 251
+7%
|
22 853
-2%
|
21 684
-5%
|
23 770
+10%
|
22 127
-7%
|
22 645
+2%
|
21 767
-4%
|
18 620
-14%
|
17 023
-9%
|
17 147
+1%
|
17 058
-1%
|
|
| EPS (Diluted) |
93.24
N/A
|
69.2
-26%
|
99.34
+44%
|
130.2
+31%
|
163.93
+26%
|
228.79
+40%
|
271.03
+18%
|
143.73
-47%
|
61.41
-57%
|
-82.65
N/A
|
-175.96
-113%
|
-221.93
-26%
|
-95.45
+57%
|
39.91
N/A
|
110.17
+176%
|
81.45
-26%
|
93.25
+14%
|
104.17
+12%
|
165
+58%
|
158.02
-4%
|
102.14
-35%
|
125.65
+23%
|
107.37
-15%
|
133.17
+24%
|
163.11
+22%
|
194.91
+19%
|
226.91
+16%
|
225.68
-1%
|
244.34
+8%
|
218.34
-11%
|
184.37
-16%
|
184.88
+0%
|
174.74
-5%
|
185.82
+6%
|
223.11
+20%
|
216.17
-3%
|
227.55
+5%
|
206.51
-9%
|
204.35
-1%
|
201.76
-1%
|
192.88
-4%
|
219.38
+14%
|
209.34
-5%
|
239.05
+14%
|
259.31
+8%
|
251.89
-3%
|
258.02
+2%
|
242.02
-6%
|
235.6
-3%
|
226.22
-4%
|
232.85
+3%
|
237.22
+2%
|
224.01
-6%
|
258.79
+16%
|
274.98
+6%
|
289.6
+5%
|
308.19
+6%
|
310.11
+1%
|
313.15
+1%
|
281.94
-10%
|
325.74
+16%
|
339.15
+4%
|
401.35
+18%
|
480.38
+20%
|
514.28
+7%
|
526.79
+2%
|
554.67
+5%
|
566.45
+2%
|
607.73
+7%
|
622.19
+2%
|
667.88
+7%
|
656.33
-2%
|
622.7
-5%
|
682.95
+10%
|
635.35
-7%
|
650.31
+2%
|
624.86
-4%
|
534.92
-14%
|
488.75
-9%
|
464.37
-5%
|
380.26
-18%
|
|