Shanxi Huayang New Material Co Ltd
SSE:600281
Income Statement
Earnings Waterfall
Shanxi Huayang New Material Co Ltd
Income Statement
Shanxi Huayang New Material Co Ltd
| Dec-2004 | Mar-2005 | Jun-2005 | Sep-2005 | Dec-2005 | Mar-2006 | Jun-2006 | Sep-2006 | Dec-2006 | Mar-2007 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
26
|
0
|
0
|
0
|
29
|
0
|
0
|
0
|
40
|
0
|
0
|
0
|
59
|
0
|
0
|
0
|
71
|
0
|
0
|
0
|
67
|
0
|
0
|
0
|
78
|
0
|
0
|
0
|
74
|
0
|
0
|
0
|
50
|
0
|
0
|
0
|
34
|
0
|
0
|
0
|
30
|
0
|
0
|
0
|
28
|
0
|
0
|
0
|
19
|
0
|
0
|
7
|
25
|
12
|
0
|
10
|
23
|
16
|
22
|
23
|
24
|
24
|
22
|
20
|
16
|
14
|
11
|
8
|
7
|
7
|
9
|
11
|
19
|
21
|
23
|
25
|
21
|
22
|
23
|
24
|
24
|
25
|
0
|
0
|
|
| Revenue |
1 323
N/A
|
1 486
+12%
|
1 637
+10%
|
1 730
+6%
|
1 677
-3%
|
1 653
-1%
|
1 678
+2%
|
1 736
+3%
|
1 904
+10%
|
2 234
+17%
|
2 539
+14%
|
2 918
+15%
|
3 132
+7%
|
3 278
+5%
|
3 671
+12%
|
3 955
+8%
|
3 741
-5%
|
3 448
-8%
|
2 988
-13%
|
2 613
-13%
|
2 784
+7%
|
3 047
+9%
|
3 215
+6%
|
3 273
+2%
|
3 128
-4%
|
2 976
-5%
|
2 850
-4%
|
2 951
+4%
|
3 167
+7%
|
3 305
+4%
|
3 734
+13%
|
3 970
+6%
|
4 011
+1%
|
3 777
-6%
|
3 475
-8%
|
3 773
+9%
|
3 170
-16%
|
3 300
+4%
|
3 311
+0%
|
2 905
-12%
|
3 370
+16%
|
2 956
-12%
|
3 525
+19%
|
3 003
-15%
|
2 306
-23%
|
2 061
-11%
|
936
-55%
|
1 079
+15%
|
1 581
+47%
|
1 616
+2%
|
1 491
-8%
|
1 239
-17%
|
872
-30%
|
883
+1%
|
865
-2%
|
709
-18%
|
706
0%
|
662
-6%
|
588
-11%
|
490
-17%
|
542
+11%
|
659
+21%
|
615
-7%
|
555
-10%
|
389
-30%
|
260
-33%
|
282
+9%
|
301
+7%
|
280
-7%
|
297
+6%
|
297
0%
|
354
+19%
|
328
-7%
|
317
-3%
|
337
+6%
|
256
-24%
|
271
+5%
|
225
-17%
|
244
+8%
|
272
+12%
|
387
+42%
|
437
+13%
|
371
-15%
|
464
+25%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 106)
|
(1 226)
|
(1 371)
|
(1 471)
|
(1 423)
|
(1 440)
|
(1 447)
|
(1 503)
|
(1 670)
|
(1 968)
|
(2 225)
|
(2 569)
|
(2 772)
|
(2 908)
|
(3 300)
|
(3 588)
|
(3 428)
|
(3 170)
|
(2 805)
|
(2 497)
|
(2 803)
|
(3 046)
|
(3 176)
|
(3 194)
|
(3 091)
|
(2 997)
|
(2 922)
|
(3 015)
|
(3 098)
|
(3 208)
|
(3 691)
|
(3 988)
|
(3 943)
|
(3 754)
|
(3 462)
|
(3 754)
|
(3 289)
|
(3 345)
|
(3 283)
|
(2 858)
|
(3 328)
|
(2 910)
|
(3 487)
|
(2 975)
|
(2 269)
|
(2 023)
|
(903)
|
(1 050)
|
(1 561)
|
(1 604)
|
(1 479)
|
(1 212)
|
(839)
|
(854)
|
(837)
|
(698)
|
(686)
|
(646)
|
(574)
|
(474)
|
(511)
|
(623)
|
(569)
|
(502)
|
(356)
|
(206)
|
(225)
|
(239)
|
(260)
|
(253)
|
(261)
|
(325)
|
(309)
|
(299)
|
(338)
|
(275)
|
(374)
|
(257)
|
(267)
|
(293)
|
(430)
|
(477)
|
(401)
|
(478)
|
|
| Gross Profit |
218
N/A
|
260
+19%
|
266
+3%
|
259
-3%
|
254
-2%
|
213
-16%
|
231
+8%
|
232
+1%
|
234
+1%
|
267
+14%
|
314
+18%
|
349
+11%
|
361
+3%
|
371
+3%
|
371
+0%
|
367
-1%
|
313
-15%
|
278
-11%
|
184
-34%
|
116
-37%
|
(19)
N/A
|
1
N/A
|
40
+3 880%
|
79
+99%
|
37
-54%
|
(21)
N/A
|
(72)
-246%
|
(63)
+12%
|
69
N/A
|
97
+40%
|
44
-55%
|
(18)
N/A
|
69
N/A
|
23
-67%
|
13
-44%
|
18
+40%
|
(119)
N/A
|
(45)
+63%
|
28
N/A
|
47
+67%
|
42
-10%
|
46
+9%
|
38
-16%
|
29
-25%
|
36
+27%
|
38
+4%
|
33
-12%
|
29
-13%
|
20
-30%
|
11
-43%
|
12
+5%
|
27
+127%
|
33
+20%
|
29
-10%
|
29
-2%
|
11
-62%
|
20
+81%
|
16
-18%
|
14
-12%
|
16
+15%
|
32
+94%
|
36
+14%
|
46
+28%
|
53
+16%
|
33
-38%
|
53
+61%
|
58
+8%
|
62
+8%
|
20
-67%
|
45
+119%
|
36
-20%
|
29
-18%
|
19
-34%
|
18
-8%
|
(1)
N/A
|
(19)
-1 410%
|
(103)
-452%
|
(32)
+69%
|
(23)
+28%
|
(21)
+7%
|
(43)
-101%
|
(39)
+9%
|
(30)
+24%
|
(14)
+52%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(138)
|
(167)
|
(171)
|
(170)
|
(171)
|
(140)
|
(152)
|
(157)
|
(154)
|
(165)
|
(198)
|
(214)
|
(233)
|
(236)
|
(228)
|
(221)
|
(229)
|
(216)
|
(202)
|
(205)
|
(217)
|
(224)
|
(218)
|
(218)
|
(258)
|
(252)
|
(265)
|
(267)
|
(204)
|
(168)
|
(139)
|
(112)
|
(139)
|
(136)
|
(174)
|
(175)
|
(147)
|
(198)
|
(140)
|
(136)
|
(42)
|
(39)
|
(45)
|
(36)
|
(58)
|
(253)
|
(318)
|
(317)
|
(96)
|
(191)
|
(126)
|
(134)
|
(40)
|
(35)
|
(43)
|
(33)
|
(114)
|
(157)
|
(145)
|
(145)
|
(33)
|
50
|
56
|
55
|
49
|
31
|
20
|
13
|
(50)
|
(52)
|
(45)
|
(42)
|
(43)
|
(79)
|
(120)
|
(127)
|
(69)
|
(131)
|
(96)
|
(97)
|
(84)
|
(96)
|
(98)
|
(96)
|
|
| Selling, General & Administrative |
(136)
|
(169)
|
(171)
|
(173)
|
(167)
|
(143)
|
(153)
|
(156)
|
(145)
|
(156)
|
(175)
|
(189)
|
(209)
|
(213)
|
(211)
|
(206)
|
(202)
|
(191)
|
(182)
|
(185)
|
(204)
|
(217)
|
(210)
|
(210)
|
(220)
|
(224)
|
(234)
|
(232)
|
(152)
|
(125)
|
(94)
|
(71)
|
(129)
|
(79)
|
(87)
|
(88)
|
(140)
|
(107)
|
(83)
|
(75)
|
(36)
|
(46)
|
(49)
|
(45)
|
(55)
|
(40)
|
(38)
|
(37)
|
(93)
|
(29)
|
(31)
|
(44)
|
(37)
|
(30)
|
(30)
|
(13)
|
(110)
|
(28)
|
(27)
|
(27)
|
(31)
|
(31)
|
(31)
|
(32)
|
(32)
|
(36)
|
(47)
|
(34)
|
(49)
|
(32)
|
(15)
|
(33)
|
(36)
|
(47)
|
(63)
|
(62)
|
(58)
|
(70)
|
(69)
|
(76)
|
(61)
|
(84)
|
(86)
|
(83)
|
|
| Research & Development |
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
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(1)
|
|
| Depreciation & Amortization |
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
|
(6)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(2)
|
2
|
0
|
3
|
(4)
|
2
|
1
|
0
|
(9)
|
(9)
|
(22)
|
(25)
|
(24)
|
(23)
|
(17)
|
(15)
|
(27)
|
(25)
|
(20)
|
(21)
|
(13)
|
(7)
|
(9)
|
(8)
|
(38)
|
(28)
|
(31)
|
(35)
|
(51)
|
(43)
|
(45)
|
(41)
|
(4)
|
(57)
|
(87)
|
(87)
|
(2)
|
(91)
|
(57)
|
(62)
|
(2)
|
6
|
4
|
9
|
(0)
|
(213)
|
(280)
|
(280)
|
(1)
|
(161)
|
(96)
|
(89)
|
(0)
|
(5)
|
(12)
|
(19)
|
(0)
|
(129)
|
(118)
|
(118)
|
(1)
|
82
|
87
|
87
|
81
|
67
|
67
|
48
|
0
|
(20)
|
(30)
|
(9)
|
1
|
(32)
|
(56)
|
(66)
|
0
|
(60)
|
(26)
|
(18)
|
0
|
(10)
|
(10)
|
(12)
|
|
| Operating Income |
80
N/A
|
93
+16%
|
95
+2%
|
89
-6%
|
83
-7%
|
72
-13%
|
79
+9%
|
76
-4%
|
80
+5%
|
102
+27%
|
116
+14%
|
135
+16%
|
128
-5%
|
135
+5%
|
143
+7%
|
146
+2%
|
84
-43%
|
62
-26%
|
(18)
N/A
|
(89)
-393%
|
(236)
-164%
|
(223)
+5%
|
(178)
+20%
|
(139)
+22%
|
(221)
-59%
|
(273)
-24%
|
(337)
-23%
|
(330)
+2%
|
(135)
+59%
|
(72)
+47%
|
(95)
-33%
|
(130)
-37%
|
(70)
+46%
|
(113)
-62%
|
(161)
-42%
|
(157)
+3%
|
(265)
-69%
|
(242)
+9%
|
(112)
+54%
|
(89)
+20%
|
(0)
+100%
|
7
N/A
|
(6)
N/A
|
(8)
-25%
|
(22)
-175%
|
(215)
-892%
|
(285)
-32%
|
(289)
-1%
|
(76)
+74%
|
(179)
-135%
|
(114)
+36%
|
(106)
+7%
|
(7)
+93%
|
(5)
+31%
|
(14)
-181%
|
(22)
-59%
|
(95)
-341%
|
(141)
-49%
|
(131)
+8%
|
(129)
+1%
|
(1)
+99%
|
86
N/A
|
102
+18%
|
109
+7%
|
82
-25%
|
84
+3%
|
78
-8%
|
75
-3%
|
(30)
N/A
|
(7)
+76%
|
(10)
-38%
|
(13)
-34%
|
(24)
-81%
|
(62)
-161%
|
(121)
-96%
|
(146)
-21%
|
(172)
-18%
|
(163)
+5%
|
(119)
+27%
|
(118)
+1%
|
(127)
-7%
|
(135)
-7%
|
(127)
+6%
|
(110)
+13%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(23)
|
(30)
|
(30)
|
(28)
|
(27)
|
(30)
|
(33)
|
(34)
|
(35)
|
(40)
|
(42)
|
(49)
|
(56)
|
(62)
|
(69)
|
(72)
|
(66)
|
(64)
|
(63)
|
(56)
|
(59)
|
(69)
|
(67)
|
(74)
|
(76)
|
(90)
|
(96)
|
(102)
|
117
|
118
|
136
|
157
|
(42)
|
(16)
|
(22)
|
(22)
|
(29)
|
(33)
|
(34)
|
(39)
|
(30)
|
(31)
|
(27)
|
(27)
|
(26)
|
(25)
|
(22)
|
(18)
|
(18)
|
(19)
|
(22)
|
(25)
|
(23)
|
(24)
|
(24)
|
(20)
|
(23)
|
7
|
6
|
5
|
(23)
|
(23)
|
(20)
|
(17)
|
(15)
|
(13)
|
(30)
|
(20)
|
(26)
|
(37)
|
(20)
|
(29)
|
(18)
|
(20)
|
(22)
|
(24)
|
(20)
|
(22)
|
(22)
|
(23)
|
(24)
|
(24)
|
(24)
|
(24)
|
|
| 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
|
19
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(196)
|
0
|
0
|
0
|
(102)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(17)
|
0
|
(0)
|
0
|
81
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
125
|
124
|
124
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
27
|
0
|
(4)
|
(4)
|
13
|
0
|
(4)
|
0
|
13
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(2)
|
(1)
|
(2)
|
(3)
|
(0)
|
(3)
|
(5)
|
(5)
|
4
|
1
|
(1)
|
(4)
|
(11)
|
(6)
|
(5)
|
(7)
|
(2)
|
(3)
|
(1)
|
2
|
13
|
14
|
16
|
29
|
27
|
29
|
33
|
22
|
25
|
22
|
22
|
69
|
70
|
102
|
96
|
48
|
(1)
|
6
|
33
|
36
|
44
|
59
|
40
|
33
|
66
|
66
|
51
|
130
|
206
|
201
|
211
|
127
|
39
|
40
|
40
|
53
|
5
|
7
|
9
|
(1)
|
(4)
|
(3)
|
(1)
|
0
|
(8)
|
(8)
|
(3)
|
(8)
|
(1)
|
(1)
|
(4)
|
1
|
1
|
1
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
|
| Pre-Tax Income |
54
N/A
|
61
+12%
|
62
+3%
|
58
-7%
|
56
-5%
|
39
-30%
|
41
+4%
|
36
-11%
|
48
+34%
|
62
+29%
|
73
+17%
|
82
+13%
|
64
-22%
|
68
+6%
|
70
+4%
|
67
-5%
|
14
-79%
|
(5)
N/A
|
(82)
-1 683%
|
(143)
-74%
|
(283)
-98%
|
(279)
+1%
|
(230)
+18%
|
(184)
+20%
|
(269)
-46%
|
(334)
-24%
|
(399)
-20%
|
(410)
-3%
|
7
N/A
|
69
+831%
|
63
-9%
|
97
+54%
|
5
-95%
|
(27)
N/A
|
(90)
-232%
|
(135)
-50%
|
(283)
-110%
|
(269)
+5%
|
(118)
+56%
|
(92)
+22%
|
27
N/A
|
35
+31%
|
7
-80%
|
(2)
N/A
|
(178)
-9 789%
|
(174)
+2%
|
(256)
-47%
|
(176)
+31%
|
11
N/A
|
3
-76%
|
75
+2 796%
|
(3)
N/A
|
9
N/A
|
11
+15%
|
3
-77%
|
11
+344%
|
(130)
N/A
|
(127)
+2%
|
(116)
+9%
|
(125)
-8%
|
53
N/A
|
60
+14%
|
81
+35%
|
91
+13%
|
59
-35%
|
63
+7%
|
45
-29%
|
47
+6%
|
(49)
N/A
|
(45)
+10%
|
(34)
+24%
|
(41)
-21%
|
(41)
+0%
|
(80)
-97%
|
(143)
-77%
|
(171)
-20%
|
(193)
-13%
|
(185)
+4%
|
(142)
+23%
|
(141)
+0%
|
(158)
-11%
|
(35)
+78%
|
(28)
+21%
|
(10)
+63%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(5)
|
(6)
|
(6)
|
(5)
|
(4)
|
(2)
|
(2)
|
(1)
|
(3)
|
(6)
|
(5)
|
(6)
|
(1)
|
(1)
|
(4)
|
(4)
|
4
|
5
|
9
|
11
|
1
|
3
|
3
|
3
|
7
|
7
|
6
|
7
|
9
|
9
|
12
|
11
|
14
|
14
|
21
|
21
|
1
|
1
|
(8)
|
(7)
|
(6)
|
(6)
|
(5)
|
(6)
|
1
|
0
|
1
|
1
|
23
|
23
|
22
|
22
|
(2)
|
(2)
|
1
|
0
|
12
|
12
|
9
|
0
|
(5)
|
0
|
(7)
|
(7)
|
(17)
|
(17)
|
(20)
|
(21)
|
5
|
(0)
|
5
|
5
|
4
|
12
|
12
|
11
|
(7)
|
(12)
|
(16)
|
(21)
|
(29)
|
(27)
|
(27)
|
(19)
|
|
| Income from Continuing Operations |
49
|
55
|
57
|
53
|
51
|
37
|
39
|
35
|
45
|
57
|
68
|
76
|
63
|
66
|
66
|
63
|
18
|
0
|
(73)
|
(132)
|
(282)
|
(276)
|
(227)
|
(181)
|
(262)
|
(328)
|
(393)
|
(404)
|
16
|
78
|
74
|
107
|
19
|
(13)
|
(69)
|
(114)
|
(282)
|
(269)
|
(125)
|
(100)
|
21
|
30
|
2
|
(7)
|
(177)
|
(174)
|
(255)
|
(175)
|
34
|
25
|
98
|
19
|
8
|
9
|
3
|
12
|
(118)
|
(115)
|
(107)
|
(116)
|
48
|
56
|
75
|
84
|
42
|
46
|
25
|
27
|
(45)
|
(45)
|
(29)
|
(36)
|
(37)
|
(68)
|
(131)
|
(159)
|
(200)
|
(197)
|
(157)
|
(163)
|
(186)
|
(61)
|
(55)
|
(30)
|
|
| Income to Minority Interest |
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
(0)
|
(1)
|
(3)
|
(3)
|
(3)
|
23
|
25
|
24
|
24
|
37
|
38
|
48
|
52
|
19
|
19
|
9
|
5
|
(0)
|
(4)
|
(3)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(1)
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
3
|
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) |
49
N/A
|
55
+12%
|
56
+3%
|
53
-6%
|
50
-4%
|
36
-28%
|
38
+4%
|
34
-10%
|
45
+33%
|
57
+27%
|
68
+20%
|
77
+12%
|
64
-17%
|
67
+5%
|
66
-1%
|
63
-5%
|
17
-74%
|
(3)
N/A
|
(76)
-2 206%
|
(135)
-77%
|
(259)
-92%
|
(251)
+3%
|
(202)
+19%
|
(157)
+23%
|
(225)
-43%
|
(289)
-29%
|
(345)
-19%
|
(352)
-2%
|
35
N/A
|
96
+179%
|
83
-14%
|
112
+35%
|
19
-83%
|
(17)
N/A
|
(72)
-323%
|
(116)
-61%
|
(283)
-145%
|
(270)
+5%
|
(127)
+53%
|
(102)
+20%
|
19
N/A
|
28
+47%
|
1
-98%
|
(8)
N/A
|
(177)
-2 061%
|
(174)
+2%
|
(255)
-47%
|
(176)
+31%
|
33
N/A
|
25
-26%
|
97
+296%
|
18
-81%
|
8
-58%
|
9
+17%
|
3
-67%
|
12
+307%
|
(115)
N/A
|
(112)
+3%
|
(103)
+8%
|
(113)
-10%
|
48
N/A
|
56
+15%
|
75
+34%
|
84
+13%
|
42
-50%
|
46
+10%
|
25
-45%
|
27
+8%
|
(45)
N/A
|
(45)
-1%
|
(29)
+36%
|
(36)
-25%
|
(37)
-3%
|
(68)
-85%
|
(131)
-91%
|
(159)
-22%
|
(200)
-25%
|
(197)
+1%
|
(157)
+20%
|
(163)
-3%
|
(186)
-14%
|
(61)
+67%
|
(55)
+11%
|
(30)
+46%
|
|
| EPS (Diluted) |
0.1
N/A
|
0.1
N/A
|
0.1
N/A
|
0.1
N/A
|
0.1
N/A
|
0.07
-30%
|
0.08
+14%
|
0.07
-12%
|
0.09
+29%
|
0.12
+33%
|
0.14
+17%
|
0.16
+14%
|
0.12
-25%
|
0.14
+17%
|
0.14
N/A
|
0.13
-7%
|
0.03
-77%
|
0
N/A
|
-0.14
N/A
|
-0.26
-86%
|
-0.5
-92%
|
-0.49
+2%
|
-0.4
+18%
|
-0.31
+23%
|
-0.44
-42%
|
-0.57
-30%
|
-0.68
-19%
|
-0.69
-1%
|
0.07
N/A
|
0.18
+157%
|
0.16
-11%
|
0.22
+38%
|
0.04
-82%
|
-0.03
N/A
|
-0.14
-367%
|
-0.23
-64%
|
-0.55
-139%
|
-0.52
+5%
|
-0.24
+54%
|
-0.19
+21%
|
0.04
N/A
|
0.05
+25%
|
-0.01
N/A
|
-0.03
-200%
|
-0.34
-1 033%
|
-0.35
-3%
|
-0.51
-46%
|
-0.35
+31%
|
0.06
N/A
|
0.04
-33%
|
0.19
+375%
|
0.04
-79%
|
0.01
-75%
|
0.03
+200%
|
0.01
-67%
|
0.02
+100%
|
-0.22
N/A
|
-0.23
-5%
|
-0.21
+9%
|
-0.23
-10%
|
0.09
N/A
|
0.11
+22%
|
0.15
+36%
|
0.17
+13%
|
0.08
-53%
|
0.09
+12%
|
0.05
-44%
|
0.05
N/A
|
-0.09
N/A
|
-0.09
N/A
|
-0.06
+33%
|
-0.07
-17%
|
-0.07
N/A
|
-0.13
-86%
|
-0.25
-92%
|
-0.31
-24%
|
-0.39
-26%
|
-0.38
+3%
|
-0.31
+18%
|
-0.32
-3%
|
-0.36
-12%
|
-0.12
+67%
|
-0.11
+8%
|
-0.06
+45%
|
|