Datang International Power Generation Co Ltd
SSE:601991
Income Statement
Earnings Waterfall
Datang International Power Generation Co Ltd
Income Statement
Datang International Power Generation Co Ltd
| 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 |
2 183
|
0
|
0
|
0
|
3 757
|
0
|
0
|
0
|
4 043
|
0
|
0
|
0
|
5 379
|
0
|
0
|
0
|
7 078
|
0
|
0
|
0
|
8 480
|
0
|
0
|
0
|
8 185
|
0
|
0
|
0
|
8 517
|
0
|
0
|
0
|
7 783
|
0
|
0
|
0
|
6 625
|
0
|
0
|
1 148
|
7 866
|
4 755
|
6 575
|
7 024
|
8 399
|
7 189
|
7 156
|
7 282
|
7 129
|
7 003
|
6 923
|
6 837
|
6 813
|
6 683
|
6 601
|
6 609
|
6 551
|
6 658
|
6 709
|
6 716
|
6 662
|
6 472
|
6 254
|
5 999
|
5 732
|
4 226
|
4 037
|
4 039
|
5 258
|
3 810
|
0
|
0
|
|
| Revenue |
32 763
N/A
|
33 403
+2%
|
34 694
+4%
|
36 344
+5%
|
36 900
+2%
|
37 253
+1%
|
40 232
+8%
|
45 216
+12%
|
47 943
+6%
|
54 081
+13%
|
56 163
+4%
|
56 128
0%
|
60 672
+8%
|
61 610
+2%
|
65 049
+6%
|
68 484
+5%
|
72 382
+6%
|
75 214
+4%
|
75 937
+1%
|
77 394
+2%
|
77 598
+0%
|
77 537
0%
|
77 731
+0%
|
76 339
-2%
|
75 227
-1%
|
74 326
-1%
|
73 060
-2%
|
72 027
-1%
|
70 194
-3%
|
67 705
-4%
|
66 642
-2%
|
64 659
-3%
|
61 890
-4%
|
59 699
-4%
|
59 480
0%
|
59 297
0%
|
59 124
0%
|
61 241
+4%
|
69 240
+13%
|
76 112
+10%
|
84 185
+11%
|
91 819
+9%
|
95 970
+5%
|
97 350
+1%
|
93 390
-4%
|
98 711
+6%
|
92 886
-6%
|
93 333
+0%
|
95 453
+2%
|
94 923
-1%
|
94 890
0%
|
95 346
+0%
|
95 614
+0%
|
98 573
+3%
|
101 552
+3%
|
101 852
+0%
|
103 412
+2%
|
108 142
+5%
|
108 620
+0%
|
115 513
+6%
|
116 828
+1%
|
115 078
-1%
|
119 432
+4%
|
120 198
+1%
|
122 427
+2%
|
125 092
+2%
|
122 512
-2%
|
122 771
+0%
|
123 474
+1%
|
122 943
0%
|
122 357
0%
|
121 833
0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(23 761)
|
(24 916)
|
(27 567)
|
(31 254)
|
(32 858)
|
(33 651)
|
(35 081)
|
(37 891)
|
(39 812)
|
(45 274)
|
(46 929)
|
(46 167)
|
(49 823)
|
(50 481)
|
(53 610)
|
(57 397)
|
(60 413)
|
(62 210)
|
(62 490)
|
(62 390)
|
(60 907)
|
(60 291)
|
(59 802)
|
(56 355)
|
(54 535)
|
(53 537)
|
(51 615)
|
(51 374)
|
(49 219)
|
(48 265)
|
(46 972)
|
(46 321)
|
(42 873)
|
(41 732)
|
(41 537)
|
(42 685)
|
(43 972)
|
(47 677)
|
(58 159)
|
(64 520)
|
(72 182)
|
(79 367)
|
(82 317)
|
(83 845)
|
(78 761)
|
(85 072)
|
(79 298)
|
(79 441)
|
(79 168)
|
(79 852)
|
(79 409)
|
(78 818)
|
(77 982)
|
(82 407)
|
(85 985)
|
(92 020)
|
(104 420)
|
(111 326)
|
(112 578)
|
(117 278)
|
(108 594)
|
(108 595)
|
(112 557)
|
(110 255)
|
(108 111)
|
(109 731)
|
(105 755)
|
(106 110)
|
(105 152)
|
(104 984)
|
(103 819)
|
(101 063)
|
|
| Gross Profit |
9 002
N/A
|
8 487
-6%
|
7 127
-16%
|
5 090
-29%
|
4 042
-21%
|
3 602
-11%
|
5 151
+43%
|
7 325
+42%
|
8 131
+11%
|
8 807
+8%
|
9 234
+5%
|
9 961
+8%
|
10 849
+9%
|
11 129
+3%
|
11 439
+3%
|
11 087
-3%
|
11 969
+8%
|
13 004
+9%
|
13 447
+3%
|
15 004
+12%
|
16 691
+11%
|
17 246
+3%
|
17 929
+4%
|
19 984
+11%
|
20 692
+4%
|
20 789
+0%
|
21 445
+3%
|
20 653
-4%
|
20 975
+2%
|
19 440
-7%
|
19 670
+1%
|
18 338
-7%
|
19 017
+4%
|
17 967
-6%
|
17 943
0%
|
16 612
-7%
|
15 152
-9%
|
13 564
-10%
|
11 081
-18%
|
11 592
+5%
|
12 003
+4%
|
12 452
+4%
|
13 653
+10%
|
13 505
-1%
|
14 629
+8%
|
13 639
-7%
|
13 588
0%
|
13 892
+2%
|
16 285
+17%
|
15 071
-7%
|
15 481
+3%
|
16 528
+7%
|
17 632
+7%
|
16 166
-8%
|
15 567
-4%
|
9 832
-37%
|
(1 008)
N/A
|
(3 184)
-216%
|
(3 959)
-24%
|
(1 765)
+55%
|
8 234
N/A
|
6 483
-21%
|
6 875
+6%
|
9 943
+45%
|
14 316
+44%
|
15 361
+7%
|
16 758
+9%
|
16 661
-1%
|
18 322
+10%
|
17 958
-2%
|
18 538
+3%
|
20 770
+12%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 066)
|
(1 125)
|
(1 105)
|
(1 226)
|
(1 379)
|
(1 276)
|
(1 373)
|
(1 451)
|
(1 857)
|
(2 088)
|
(2 063)
|
(2 129)
|
(2 020)
|
(1 808)
|
(2 064)
|
(2 208)
|
(2 862)
|
(2 985)
|
(3 011)
|
(2 964)
|
(3 748)
|
(3 253)
|
(3 409)
|
(4 036)
|
(4 993)
|
(5 398)
|
(5 706)
|
(5 654)
|
(6 621)
|
(8 127)
|
(8 280)
|
(7 895)
|
(5 996)
|
(7 012)
|
(6 824)
|
(6 604)
|
(4 584)
|
(3 590)
|
(3 005)
|
(2 952)
|
(3 898)
|
(3 322)
|
(3 320)
|
(3 403)
|
(4 316)
|
(3 496)
|
(4 567)
|
(4 564)
|
(5 411)
|
(5 792)
|
(4 784)
|
(5 537)
|
(5 143)
|
(5 148)
|
(5 762)
|
(5 331)
|
(4 523)
|
(4 374)
|
(3 617)
|
(3 311)
|
(4 578)
|
(3 656)
|
(3 711)
|
(3 646)
|
(4 467)
|
(4 922)
|
(5 868)
|
(5 933)
|
(5 776)
|
(5 772)
|
(5 141)
|
(6 108)
|
|
| Selling, General & Administrative |
(1 030)
|
(1 088)
|
(1 105)
|
(1 226)
|
(1 267)
|
(1 247)
|
(1 381)
|
(1 425)
|
(1 694)
|
(1 995)
|
(1 970)
|
(2 040)
|
(2 039)
|
(1 849)
|
(2 105)
|
(2 244)
|
(2 801)
|
(2 985)
|
(3 011)
|
(2 965)
|
(3 014)
|
(3 255)
|
(3 411)
|
(4 037)
|
(3 894)
|
(4 133)
|
(4 441)
|
(4 389)
|
(5 578)
|
(4 891)
|
(5 044)
|
(4 681)
|
(4 788)
|
(4 078)
|
(3 891)
|
(3 705)
|
(3 467)
|
(3 741)
|
(3 204)
|
(3 195)
|
(2 683)
|
(3 289)
|
(3 330)
|
(3 379)
|
(2 651)
|
(3 442)
|
(4 436)
|
(4 404)
|
(3 959)
|
(4 366)
|
(3 419)
|
(3 324)
|
(3 374)
|
(3 668)
|
(3 658)
|
(4 133)
|
(3 397)
|
(3 633)
|
(3 558)
|
(3 237)
|
(3 468)
|
(3 764)
|
(3 788)
|
(3 731)
|
(3 790)
|
(4 135)
|
(4 167)
|
(4 187)
|
(4 571)
|
(4 901)
|
(4 910)
|
(4 645)
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(14)
|
(14)
|
(14)
|
(14)
|
(13)
|
(14)
|
0
|
0
|
(30)
|
(30)
|
0
|
0
|
(10)
|
(11)
|
0
|
(11)
|
(32)
|
(33)
|
(34)
|
(39)
|
(25)
|
(25)
|
(25)
|
(23)
|
(27)
|
(26)
|
(26)
|
(27)
|
(25)
|
(25)
|
(26)
|
(25)
|
|
| 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
|
(8)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(174)
|
0
|
0
|
0
|
(194)
|
0
|
0
|
0
|
(184)
|
0
|
0
|
0
|
(184)
|
0
|
0
|
0
|
(387)
|
0
|
0
|
0
|
(285)
|
0
|
0
|
0
|
(269)
|
0
|
0
|
0
|
(296)
|
0
|
0
|
0
|
(323)
|
0
|
0
|
0
|
(331)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(37)
|
(37)
|
0
|
0
|
(113)
|
(29)
|
8
|
(26)
|
(163)
|
(94)
|
(94)
|
(89)
|
20
|
41
|
41
|
36
|
(62)
|
0
|
0
|
0
|
(733)
|
0
|
0
|
0
|
(1 091)
|
(1 265)
|
(1 265)
|
(1 265)
|
(1 036)
|
(3 236)
|
(3 236)
|
(3 214)
|
(1 034)
|
(2 934)
|
(2 933)
|
(2 900)
|
(923)
|
149
|
198
|
242
|
(1 016)
|
(21)
|
23
|
(11)
|
(1 468)
|
(40)
|
(131)
|
(160)
|
(1 035)
|
(1 395)
|
(1 365)
|
(2 213)
|
(1 473)
|
(1 467)
|
(2 104)
|
(1 187)
|
(825)
|
(709)
|
(25)
|
(35)
|
(790)
|
133
|
102
|
107
|
(327)
|
(761)
|
(1 675)
|
(1 720)
|
(849)
|
(845)
|
(206)
|
(1 437)
|
|
| Operating Income |
7 935
N/A
|
7 362
-7%
|
6 021
-18%
|
3 864
-36%
|
2 663
-31%
|
2 325
-13%
|
3 777
+62%
|
5 872
+55%
|
6 274
+7%
|
6 719
+7%
|
7 170
+7%
|
7 832
+9%
|
8 830
+13%
|
9 320
+6%
|
9 375
+1%
|
8 879
-5%
|
9 107
+3%
|
10 020
+10%
|
10 437
+4%
|
12 041
+15%
|
12 943
+7%
|
13 993
+8%
|
14 521
+4%
|
15 949
+10%
|
15 700
-2%
|
15 393
-2%
|
15 740
+2%
|
15 000
-5%
|
14 354
-4%
|
11 313
-21%
|
11 390
+1%
|
10 444
-8%
|
13 022
+25%
|
10 957
-16%
|
11 120
+1%
|
10 008
-10%
|
10 568
+6%
|
9 973
-6%
|
8 076
-19%
|
8 641
+7%
|
8 105
-6%
|
9 131
+13%
|
10 333
+13%
|
10 101
-2%
|
10 313
+2%
|
10 142
-2%
|
9 021
-11%
|
9 328
+3%
|
10 874
+17%
|
9 280
-15%
|
10 698
+15%
|
10 992
+3%
|
12 490
+14%
|
11 017
-12%
|
9 805
-11%
|
4 500
-54%
|
(5 531)
N/A
|
(7 558)
-37%
|
(7 576)
0%
|
(5 077)
+33%
|
3 656
N/A
|
2 828
-23%
|
3 164
+12%
|
6 297
+99%
|
9 849
+56%
|
10 439
+6%
|
10 890
+4%
|
10 728
-1%
|
12 546
+17%
|
12 187
-3%
|
13 396
+10%
|
14 662
+9%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1 735)
|
(1 951)
|
(2 246)
|
(2 616)
|
(2 341)
|
(2 707)
|
(2 814)
|
(3 003)
|
(3 562)
|
(3 759)
|
(4 095)
|
(4 334)
|
(4 626)
|
(4 987)
|
(5 323)
|
(5 534)
|
(5 905)
|
(6 330)
|
(6 600)
|
(7 201)
|
(7 201)
|
(5 961)
|
(5 839)
|
(5 588)
|
(6 928)
|
(7 433)
|
(7 700)
|
(7 489)
|
(7 473)
|
(7 454)
|
(7 186)
|
(6 930)
|
(6 492)
|
(6 395)
|
(6 502)
|
(10 744)
|
(5 333)
|
(9 008)
|
(8 831)
|
(4 756)
|
(5 298)
|
(6 198)
|
(6 196)
|
(6 294)
|
(5 741)
|
(6 024)
|
(4 783)
|
(4 607)
|
(5 308)
|
(4 247)
|
(5 288)
|
(5 075)
|
(5 078)
|
(4 257)
|
(3 670)
|
(2 959)
|
(4 817)
|
(5 486)
|
(5 047)
|
(5 595)
|
(4 134)
|
(2 619)
|
(2 844)
|
(2 663)
|
(3 152)
|
(2 920)
|
(2 317)
|
(2 146)
|
(2 284)
|
(2 104)
|
(2 534)
|
(2 165)
|
|
| Non-Reccuring Items |
(36)
|
0
|
(90)
|
(55)
|
(9)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 309
|
0
|
0
|
0
|
(923)
|
0
|
0
|
0
|
(2 443)
|
0
|
0
|
0
|
(1 369)
|
0
|
0
|
0
|
(4 363)
|
0
|
7
|
7
|
14
|
5
|
(2)
|
(1)
|
(486)
|
1
|
2
|
3
|
(633)
|
157
|
158
|
429
|
(382)
|
532
|
550
|
286
|
(1 111)
|
24
|
7
|
(2)
|
286
|
7
|
5
|
21
|
(1 214)
|
13
|
13
|
(5)
|
(1 525)
|
15
|
14
|
15
|
|
| Gain/Loss on Disposition of Assets |
(61)
|
0
|
0
|
0
|
38
|
0
|
0
|
0
|
33
|
0
|
0
|
0
|
59
|
0
|
0
|
0
|
13
|
0
|
0
|
0
|
26
|
0
|
0
|
0
|
46
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
20
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(137)
|
0
|
0
|
0
|
71
|
0
|
0
|
0
|
97
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
46
|
0
|
0
|
0
|
18
|
0
|
0
|
0
|
62
|
0
|
0
|
0
|
|
| Total Other Income |
27
|
(33)
|
(37)
|
3
|
135
|
234
|
237
|
203
|
253
|
241
|
313
|
360
|
361
|
444
|
447
|
432
|
438
|
530
|
587
|
626
|
423
|
382
|
400
|
445
|
69
|
124
|
120
|
148
|
769
|
922
|
1 029
|
1 513
|
1 387
|
1 429
|
1 316
|
924
|
363
|
136
|
57
|
(98)
|
39
|
113
|
156
|
142
|
220
|
88
|
(499)
|
(536)
|
(316)
|
(391)
|
96
|
94
|
78
|
49
|
29
|
8
|
215
|
251
|
264
|
266
|
127
|
125
|
189
|
162
|
71
|
(58)
|
(169)
|
(136)
|
(176)
|
(352)
|
(320)
|
(524)
|
|
| Pre-Tax Income |
6 131
N/A
|
5 377
-12%
|
3 647
-32%
|
1 194
-67%
|
485
-59%
|
(148)
N/A
|
1 200
N/A
|
3 073
+156%
|
2 998
-2%
|
3 201
+7%
|
3 388
+6%
|
3 858
+14%
|
4 624
+20%
|
4 777
+3%
|
4 499
-6%
|
3 777
-16%
|
3 653
-3%
|
4 220
+16%
|
4 424
+5%
|
5 465
+24%
|
7 500
+37%
|
8 414
+12%
|
9 082
+8%
|
10 807
+19%
|
7 964
-26%
|
8 084
+2%
|
8 160
+1%
|
7 659
-6%
|
5 212
-32%
|
4 781
-8%
|
5 233
+9%
|
5 027
-4%
|
6 568
+31%
|
5 990
-9%
|
5 933
-1%
|
187
-97%
|
1 240
+563%
|
1 101
-11%
|
(691)
N/A
|
3 793
N/A
|
2 860
-25%
|
3 050
+7%
|
4 290
+41%
|
3 948
-8%
|
4 168
+6%
|
4 207
+1%
|
3 741
-11%
|
4 188
+12%
|
4 688
+12%
|
4 798
+2%
|
5 664
+18%
|
6 440
+14%
|
7 205
+12%
|
7 342
+2%
|
6 715
-9%
|
1 836
-73%
|
(11 268)
N/A
|
(12 769)
-13%
|
(12 352)
+3%
|
(10 408)
+16%
|
(20)
+100%
|
340
N/A
|
513
+51%
|
3 817
+644%
|
5 573
+46%
|
7 474
+34%
|
8 416
+13%
|
8 441
+0%
|
8 622
+2%
|
9 745
+13%
|
10 556
+8%
|
11 987
+14%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1 483)
|
(1 260)
|
(723)
|
(23)
|
(53)
|
44
|
(303)
|
(864)
|
(607)
|
(674)
|
(695)
|
(687)
|
(884)
|
(919)
|
(859)
|
(772)
|
(663)
|
(807)
|
(822)
|
(976)
|
(1 364)
|
(1 571)
|
(1 801)
|
(2 350)
|
(2 369)
|
(2 529)
|
(2 759)
|
(2 583)
|
(3 286)
|
(3 299)
|
(3 469)
|
(3 560)
|
(3 285)
|
(3 141)
|
(3 270)
|
(284)
|
768
|
1 028
|
1 653
|
(871)
|
(678)
|
(837)
|
(1 039)
|
(1 101)
|
(1 378)
|
(1 469)
|
(1 423)
|
(1 471)
|
(1 711)
|
(1 697)
|
(1 810)
|
(1 977)
|
(1 889)
|
(1 897)
|
(1 763)
|
(1 024)
|
(627)
|
(537)
|
(485)
|
(811)
|
(849)
|
(802)
|
(804)
|
(1 167)
|
(2 566)
|
(2 738)
|
(3 029)
|
(3 098)
|
(1 765)
|
(1 879)
|
(1 917)
|
(2 143)
|
|
| Income from Continuing Operations |
4 648
|
4 120
|
2 927
|
1 174
|
432
|
(104)
|
897
|
2 208
|
2 391
|
2 527
|
2 693
|
3 171
|
3 740
|
3 858
|
3 640
|
3 005
|
2 989
|
3 412
|
3 601
|
4 488
|
6 135
|
6 842
|
7 280
|
8 456
|
5 595
|
5 555
|
5 401
|
5 076
|
1 926
|
1 482
|
1 764
|
1 467
|
3 283
|
2 849
|
2 663
|
(97)
|
2 008
|
2 129
|
963
|
2 924
|
2 182
|
2 215
|
3 253
|
2 848
|
2 790
|
2 740
|
2 319
|
2 718
|
2 977
|
3 100
|
3 853
|
4 462
|
5 316
|
5 446
|
4 952
|
813
|
(11 896)
|
(13 306)
|
(12 837)
|
(11 219)
|
(869)
|
(462)
|
(290)
|
2 651
|
3 007
|
4 736
|
5 388
|
5 343
|
6 858
|
7 866
|
8 639
|
9 844
|
|
| Income to Minority Interest |
(1 015)
|
(917)
|
(728)
|
(256)
|
206
|
340
|
(35)
|
(547)
|
(988)
|
(1 144)
|
(1 103)
|
(1 181)
|
(1 266)
|
(1 314)
|
(1 143)
|
(920)
|
(1 079)
|
(1 203)
|
(1 458)
|
(1 984)
|
(2 169)
|
(2 329)
|
(2 522)
|
(2 642)
|
(2 194)
|
(2 149)
|
(1 908)
|
(1 669)
|
(128)
|
146
|
100
|
254
|
(474)
|
(133)
|
(206)
|
(3 827)
|
(4 632)
|
(4 804)
|
(4 391)
|
(864)
|
(686)
|
(962)
|
(1 435)
|
(1 281)
|
(1 555)
|
(1 616)
|
(1 587)
|
(1 772)
|
(1 911)
|
(1 759)
|
(1 870)
|
(2 199)
|
(2 276)
|
(2 303)
|
(2 037)
|
(410)
|
2 632
|
2 843
|
3 339
|
2 706
|
461
|
598
|
(2)
|
(990)
|
(1 640)
|
(2 177)
|
(2 432)
|
(2 384)
|
(2 352)
|
(2 453)
|
(2 662)
|
(3 055)
|
|
| Net Income (Common) |
3 633
N/A
|
3 202
-12%
|
2 198
-31%
|
917
-58%
|
638
-30%
|
236
-63%
|
863
+266%
|
1 662
+93%
|
1 404
-16%
|
1 384
-1%
|
1 590
+15%
|
1 991
+25%
|
2 474
+24%
|
2 545
+3%
|
2 498
-2%
|
2 086
-16%
|
1 910
-8%
|
2 210
+16%
|
2 145
-3%
|
2 506
+17%
|
3 966
+58%
|
4 515
+14%
|
4 758
+5%
|
5 813
+22%
|
3 401
-41%
|
3 405
+0%
|
3 492
+3%
|
3 406
-2%
|
1 798
-47%
|
1 626
-10%
|
1 863
+15%
|
1 721
-8%
|
2 809
+63%
|
2 717
-3%
|
2 458
-10%
|
(3 924)
N/A
|
(2 623)
+33%
|
(2 676)
-2%
|
(3 430)
-28%
|
2 058
N/A
|
1 497
-27%
|
1 253
-16%
|
1 819
+45%
|
1 568
-14%
|
1 235
-21%
|
1 123
-9%
|
731
-35%
|
945
+29%
|
471
-50%
|
747
+59%
|
846
+13%
|
829
-2%
|
1 882
+127%
|
1 984
+5%
|
1 223
-38%
|
445
-64%
|
(10 701)
N/A
|
(10 828)
-1%
|
(9 160)
+15%
|
(8 880)
+3%
|
(1 785)
+80%
|
(1 244)
+30%
|
(1 719)
-38%
|
(931)
+46%
|
(284)
+69%
|
873
N/A
|
1 276
+46%
|
1 426
+12%
|
3 014
+111%
|
3 938
+31%
|
4 522
+15%
|
5 215
+15%
|
|
| EPS (Diluted) |
0.31
N/A
|
0.27
-13%
|
0.19
-30%
|
0.08
-58%
|
0.05
-38%
|
0.02
-60%
|
0.07
+250%
|
0.14
+100%
|
0.12
-14%
|
0.11
-8%
|
0.13
+18%
|
0.16
+23%
|
0.2
+25%
|
0.21
+5%
|
0.2
-5%
|
0.17
-15%
|
0.15
-12%
|
0.17
+13%
|
0.16
-6%
|
0.18
+12%
|
0.3
+67%
|
0.33
+10%
|
0.35
+6%
|
0.43
+23%
|
0.26
-40%
|
0.25
-4%
|
0.26
+4%
|
0.26
N/A
|
0.14
-46%
|
0.13
-7%
|
0.15
+15%
|
0.14
-7%
|
0.21
+50%
|
0.21
N/A
|
0.19
-10%
|
-0.29
N/A
|
-0.2
+31%
|
-0.19
+5%
|
-0.25
-32%
|
0.16
N/A
|
0.11
-31%
|
0.1
-9%
|
0.09
-10%
|
0.09
N/A
|
0.07
-22%
|
0.05
-29%
|
0.03
-40%
|
0.04
+33%
|
0.03
-25%
|
0.04
+33%
|
0.05
+25%
|
0.05
N/A
|
0.1
+100%
|
0.1
N/A
|
0.06
-40%
|
0.68
+1 033%
|
-0.58
N/A
|
-0.58
N/A
|
-0.49
+16%
|
-0.48
+2%
|
-0.1
+79%
|
-0.07
+30%
|
-0.09
-29%
|
-0.05
+44%
|
-0.02
+60%
|
0.05
N/A
|
0.07
+40%
|
0.08
+14%
|
0.16
+100%
|
0.21
+31%
|
0.24
+14%
|
0.28
+17%
|
|