Polychem Indonesia Tbk PT
F:P2I
Income Statement
Earnings Waterfall
Polychem Indonesia Tbk PT
Income Statement
Polychem Indonesia Tbk PT
| Sep-2003 | Dec-2003 | Mar-2004 | Jun-2004 | Sep-2004 | 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 |
0
|
5
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
8
|
3
|
5
|
6
|
6
|
6
|
5
|
5
|
5
|
5
|
5
|
5
|
4
|
4
|
4
|
4
|
4
|
4
|
3
|
3
|
0
|
0
|
2
|
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
|
|
| Revenue |
272
N/A
|
358
+31%
|
379
+6%
|
413
+9%
|
431
+4%
|
502
+16%
|
517
+3%
|
496
-4%
|
470
-5%
|
408
-13%
|
380
-7%
|
377
-1%
|
375
-1%
|
355
-5%
|
344
-3%
|
364
+6%
|
377
+4%
|
421
+12%
|
456
+9%
|
475
+4%
|
490
+3%
|
416
-15%
|
358
-14%
|
305
-15%
|
270
-11%
|
302
+12%
|
351
+16%
|
384
+9%
|
299
-22%
|
399
+34%
|
360
-10%
|
398
+11%
|
526
+32%
|
554
+5%
|
542
-2%
|
511
-6%
|
497
-3%
|
488
-2%
|
493
+1%
|
500
+1%
|
496
-1%
|
505
+2%
|
493
-2%
|
485
-2%
|
489
+1%
|
449
-8%
|
407
-9%
|
370
-9%
|
330
-11%
|
311
-6%
|
298
-4%
|
294
-1%
|
274
-7%
|
280
+2%
|
308
+10%
|
310
+1%
|
350
+13%
|
319
-9%
|
324
+2%
|
344
+6%
|
323
-6%
|
357
+11%
|
296
-17%
|
251
-15%
|
236
-6%
|
233
-1%
|
222
-5%
|
198
-11%
|
171
-14%
|
153
-11%
|
145
-5%
|
161
+11%
|
181
+12%
|
190
+5%
|
187
-2%
|
187
+0%
|
165
-12%
|
143
-13%
|
129
-9%
|
112
-13%
|
103
-8%
|
105
+1%
|
100
-5%
|
100
+0%
|
105
+5%
|
110
+5%
|
117
+7%
|
125
+6%
|
138
+11%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(256)
|
(335)
|
(353)
|
(373)
|
(378)
|
(434)
|
(445)
|
(436)
|
(426)
|
(385)
|
(374)
|
(386)
|
(392)
|
(380)
|
(371)
|
(379)
|
(380)
|
(396)
|
(410)
|
(418)
|
(441)
|
(398)
|
(362)
|
(321)
|
(281)
|
(296)
|
(330)
|
(359)
|
(278)
|
(378)
|
(318)
|
(348)
|
(466)
|
(484)
|
(491)
|
(472)
|
(465)
|
(467)
|
(475)
|
(483)
|
(477)
|
(491)
|
(491)
|
(486)
|
(498)
|
(465)
|
(423)
|
(385)
|
(344)
|
(326)
|
(314)
|
(315)
|
(298)
|
(300)
|
(317)
|
(315)
|
(349)
|
(309)
|
(313)
|
(327)
|
(302)
|
(345)
|
(283)
|
(246)
|
(242)
|
(254)
|
(242)
|
(216)
|
(189)
|
(174)
|
(163)
|
(176)
|
(190)
|
(190)
|
(190)
|
(190)
|
(168)
|
(153)
|
(140)
|
(122)
|
(113)
|
(107)
|
(101)
|
(101)
|
(106)
|
(109)
|
(117)
|
(124)
|
(136)
|
|
| Gross Profit |
16
N/A
|
23
+43%
|
26
+13%
|
40
+55%
|
53
+32%
|
68
+28%
|
72
+6%
|
60
-17%
|
44
-26%
|
22
-49%
|
6
-73%
|
(9)
N/A
|
(17)
-97%
|
(25)
-42%
|
(27)
-9%
|
(15)
+43%
|
(3)
+79%
|
25
N/A
|
46
+84%
|
57
+23%
|
49
-13%
|
19
-62%
|
(4)
N/A
|
(16)
-305%
|
(11)
+33%
|
5
N/A
|
22
+298%
|
26
+20%
|
21
-19%
|
21
+0%
|
41
+96%
|
50
+22%
|
59
+18%
|
71
+19%
|
51
-28%
|
39
-24%
|
32
-17%
|
21
-36%
|
18
-14%
|
17
-4%
|
19
+12%
|
15
-23%
|
2
-87%
|
(0)
N/A
|
(9)
-2 833%
|
(16)
-80%
|
(16)
-3%
|
(14)
+11%
|
(14)
+1%
|
(15)
-5%
|
(16)
-7%
|
(22)
-36%
|
(24)
-8%
|
(20)
+13%
|
(9)
+59%
|
(5)
+46%
|
2
N/A
|
10
+409%
|
11
+13%
|
17
+56%
|
20
+19%
|
12
-42%
|
13
+11%
|
5
-65%
|
(7)
N/A
|
(21)
-221%
|
(20)
+4%
|
(19)
+8%
|
(18)
+4%
|
(22)
-21%
|
(18)
+17%
|
(15)
+17%
|
(9)
+38%
|
(0)
+97%
|
(3)
-1 001%
|
(3)
+19%
|
(4)
-33%
|
(10)
-184%
|
(10)
+0%
|
(10)
+5%
|
(10)
+0%
|
(2)
+80%
|
(1)
+34%
|
(1)
+18%
|
(1)
+36%
|
1
N/A
|
0
-53%
|
1
+97%
|
2
+120%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(13)
|
(20)
|
(25)
|
(23)
|
(26)
|
(11)
|
(12)
|
(11)
|
(8)
|
(8)
|
(11)
|
(12)
|
(11)
|
(7)
|
(9)
|
(10)
|
(11)
|
(12)
|
(17)
|
(17)
|
(16)
|
(14)
|
(24)
|
(21)
|
(20)
|
(8)
|
(18)
|
(22)
|
(19)
|
(11)
|
(16)
|
(16)
|
(22)
|
(15)
|
(21)
|
(18)
|
(14)
|
(6)
|
(7)
|
(7)
|
(6)
|
(7)
|
(8)
|
(8)
|
(7)
|
(15)
|
(19)
|
(17)
|
(19)
|
(17)
|
(14)
|
(18)
|
(20)
|
(16)
|
(14)
|
(13)
|
(12)
|
(12)
|
(13)
|
(15)
|
(13)
|
(11)
|
(15)
|
(9)
|
(10)
|
(9)
|
(11)
|
(11)
|
(13)
|
(7)
|
(7)
|
(6)
|
(3)
|
(7)
|
(5)
|
(8)
|
(11)
|
(10)
|
(16)
|
(13)
|
(9)
|
(14)
|
(10)
|
(9)
|
(9)
|
(11)
|
(10)
|
(10)
|
(10)
|
|
| Selling, General & Administrative |
(14)
|
(23)
|
(27)
|
(25)
|
(28)
|
(13)
|
(14)
|
(14)
|
(11)
|
(12)
|
(15)
|
(15)
|
(15)
|
(9)
|
(12)
|
(12)
|
(14)
|
(15)
|
(19)
|
(20)
|
(18)
|
(13)
|
(15)
|
(15)
|
(14)
|
(8)
|
(13)
|
(15)
|
(12)
|
(11)
|
(15)
|
(15)
|
(21)
|
(11)
|
(26)
|
(23)
|
(20)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(9)
|
(9)
|
(8)
|
(3)
|
(3)
|
(3)
|
(3)
|
(9)
|
(9)
|
(9)
|
(9)
|
(8)
|
(8)
|
(8)
|
(7)
|
(8)
|
(8)
|
(8)
|
(9)
|
(8)
|
(8)
|
(8)
|
(8)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(1)
|
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
|
| Other Operating Expenses |
1
|
2
|
2
|
2
|
2
|
2
|
3
|
4
|
4
|
5
|
4
|
3
|
3
|
2
|
2
|
2
|
2
|
3
|
2
|
3
|
2
|
(1)
|
(9)
|
(6)
|
(6)
|
0
|
(4)
|
(6)
|
(6)
|
(0)
|
0
|
0
|
(0)
|
(4)
|
5
|
5
|
6
|
4
|
3
|
3
|
4
|
3
|
2
|
2
|
2
|
(5)
|
(10)
|
(8)
|
(11)
|
(9)
|
(6)
|
(10)
|
(12)
|
(3)
|
(4)
|
(2)
|
0
|
0
|
(1)
|
(2)
|
(1)
|
2
|
(4)
|
1
|
0
|
0
|
(2)
|
(2)
|
(4)
|
0
|
1
|
1
|
4
|
(1)
|
1
|
(2)
|
(6)
|
(4)
|
(10)
|
(7)
|
(3)
|
(8)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
|
| Operating Income |
3
N/A
|
3
-10%
|
2
-46%
|
17
+1 020%
|
27
+61%
|
57
+108%
|
61
+8%
|
49
-20%
|
36
-26%
|
15
-59%
|
(5)
N/A
|
(21)
-287%
|
(29)
-40%
|
(31)
-8%
|
(36)
-16%
|
(25)
+30%
|
(15)
+42%
|
13
N/A
|
29
+126%
|
40
+36%
|
33
-17%
|
5
-84%
|
(28)
N/A
|
(38)
-34%
|
(31)
+16%
|
(2)
+93%
|
3
N/A
|
4
+13%
|
2
-57%
|
10
+560%
|
25
+152%
|
34
+37%
|
38
+11%
|
56
+47%
|
30
-46%
|
20
-32%
|
19
-8%
|
14
-24%
|
11
-24%
|
11
-2%
|
13
+25%
|
8
-43%
|
(6)
N/A
|
(8)
-48%
|
(16)
-95%
|
(31)
-90%
|
(35)
-15%
|
(32)
+10%
|
(33)
-5%
|
(32)
+6%
|
(30)
+4%
|
(39)
-29%
|
(43)
-10%
|
(37)
+14%
|
(23)
+38%
|
(18)
+22%
|
(10)
+42%
|
(2)
+80%
|
(2)
-8%
|
3
N/A
|
8
+188%
|
1
-92%
|
(2)
N/A
|
(5)
-107%
|
(16)
-259%
|
(30)
-84%
|
(31)
-4%
|
(30)
+5%
|
(31)
-3%
|
(29)
+6%
|
(25)
+15%
|
(21)
+15%
|
(12)
+41%
|
(8)
+37%
|
(8)
-2%
|
(10)
-30%
|
(15)
-46%
|
(21)
-38%
|
(26)
-25%
|
(22)
+14%
|
(18)
+18%
|
(16)
+10%
|
(11)
+31%
|
(11)
+7%
|
(10)
+4%
|
(10)
+2%
|
(10)
0%
|
(9)
+6%
|
(8)
+14%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
37
|
28
|
23
|
(48)
|
(33)
|
(39)
|
(31)
|
(4)
|
(20)
|
(10)
|
4
|
4
|
12
|
7
|
0
|
4
|
1
|
(8)
|
(2)
|
(2)
|
(3)
|
(22)
|
(22)
|
(10)
|
(4)
|
11
|
23
|
11
|
7
|
(2)
|
4
|
3
|
2
|
(7)
|
(1)
|
1
|
(1)
|
(3)
|
(4)
|
(7)
|
3
|
7
|
4
|
5
|
(2)
|
(3)
|
3
|
2
|
5
|
3
|
(2)
|
(3)
|
(8)
|
(5)
|
(5)
|
(4)
|
(3)
|
(1)
|
1
|
4
|
3
|
0
|
(2)
|
(4)
|
(2)
|
0
|
0
|
(0)
|
(0)
|
(4)
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
(0)
|
0
|
0
|
(0)
|
1
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
(2)
|
(1)
|
(0)
|
(0)
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
14
|
13
|
12
|
12
|
0
|
(3)
|
3
|
3
|
(2)
|
0
|
(10)
|
(10)
|
0
|
0
|
0
|
0
|
(1)
|
0
|
6
|
7
|
8
|
(6)
|
(14)
|
(16)
|
(6)
|
(4)
|
(1)
|
(1)
|
(3)
|
(1)
|
(2)
|
(1)
|
(1)
|
(0)
|
1
|
2
|
|
| Total Other Income |
(1)
|
0
|
(2)
|
0
|
(2)
|
0
|
0
|
0
|
0
|
(2)
|
(3)
|
(3)
|
(3)
|
(1)
|
(3)
|
(2)
|
(3)
|
0
|
(1)
|
(1)
|
(1)
|
(5)
|
(5)
|
(5)
|
(5)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
(0)
|
0
|
1
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(5)
|
(5)
|
(5)
|
(0)
|
8
|
8
|
8
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Pre-Tax Income |
40
N/A
|
31
-24%
|
25
-20%
|
(31)
N/A
|
(5)
+82%
|
17
N/A
|
30
+74%
|
45
+51%
|
17
-63%
|
3
-81%
|
(3)
N/A
|
(19)
-538%
|
(19)
-1%
|
(25)
-37%
|
(37)
-47%
|
(23)
+39%
|
(15)
+36%
|
5
N/A
|
28
+487%
|
38
+36%
|
30
-19%
|
(34)
N/A
|
(54)
-59%
|
(52)
+4%
|
(40)
+23%
|
7
N/A
|
26
+258%
|
14
-44%
|
8
-42%
|
7
-17%
|
29
+316%
|
38
+31%
|
39
+3%
|
48
+22%
|
28
-40%
|
21
-26%
|
18
-14%
|
11
-40%
|
6
-44%
|
4
-43%
|
16
+351%
|
15
-7%
|
(2)
N/A
|
(3)
-43%
|
(19)
-520%
|
(34)
-84%
|
(32)
+7%
|
(30)
+7%
|
(28)
+5%
|
(29)
-3%
|
(32)
-10%
|
(42)
-32%
|
(50)
-20%
|
(28)
+44%
|
(14)
+51%
|
(10)
+30%
|
(1)
+92%
|
(3)
-287%
|
(4)
-13%
|
10
N/A
|
13
+29%
|
(1)
N/A
|
(4)
-179%
|
(18)
-363%
|
(28)
-54%
|
(30)
-7%
|
(31)
-4%
|
(30)
+3%
|
(31)
-3%
|
(35)
-12%
|
(30)
+15%
|
(19)
+35%
|
(9)
+51%
|
0
N/A
|
(5)
N/A
|
(17)
-209%
|
(23)
-39%
|
(27)
-14%
|
(30)
-13%
|
(23)
+22%
|
(19)
+21%
|
(19)
-3%
|
(12)
+37%
|
(12)
+1%
|
(12)
+1%
|
(11)
+7%
|
(10)
+5%
|
(9)
+15%
|
(6)
+36%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(22)
|
(7)
|
25
|
25
|
22
|
30
|
28
|
30
|
28
|
(2)
|
(8)
|
(8)
|
(9)
|
(4)
|
(2)
|
(2)
|
2
|
2
|
(6)
|
(7)
|
(8)
|
7
|
9
|
11
|
12
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(8)
|
(11)
|
(12)
|
(15)
|
(10)
|
(8)
|
(7)
|
(3)
|
(3)
|
(2)
|
(1)
|
(13)
|
(9)
|
(8)
|
(8)
|
10
|
11
|
8
|
7
|
5
|
5
|
7
|
8
|
8
|
7
|
5
|
4
|
2
|
2
|
2
|
1
|
1
|
(1)
|
(2)
|
(1)
|
0
|
0
|
(0)
|
(0)
|
(4)
|
(4)
|
(4)
|
(4)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
1
|
1
|
1
|
(0)
|
(1)
|
(1)
|
(1)
|
1
|
1
|
1
|
1
|
|
| Income from Continuing Operations |
18
|
24
|
50
|
(6)
|
16
|
47
|
58
|
75
|
44
|
1
|
(11)
|
(26)
|
(27)
|
(29)
|
(39)
|
(25)
|
(13)
|
6
|
22
|
30
|
22
|
(27)
|
(45)
|
(41)
|
(28)
|
5
|
24
|
13
|
7
|
4
|
21
|
27
|
27
|
32
|
18
|
13
|
12
|
8
|
3
|
1
|
15
|
2
|
(11)
|
(11)
|
(26)
|
(25)
|
(22)
|
(22)
|
(21)
|
(24)
|
(27)
|
(35)
|
(43)
|
(21)
|
(7)
|
(5)
|
3
|
(2)
|
(2)
|
12
|
14
|
(1)
|
(5)
|
(20)
|
(29)
|
(30)
|
(31)
|
(30)
|
(31)
|
(39)
|
(33)
|
(23)
|
(13)
|
0
|
(5)
|
(17)
|
(24)
|
(27)
|
(29)
|
(22)
|
(17)
|
(19)
|
(13)
|
(13)
|
(12)
|
(10)
|
(10)
|
(8)
|
(5)
|
|
| Income to Minority Interest |
(0)
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
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
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(0)
|
(0)
|
1
|
1
|
0
|
0
|
(0)
|
0
|
0
|
0
|
1
|
(0)
|
(1)
|
(1)
|
(1)
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
115
N/A
|
93
-19%
|
17
-82%
|
(36)
N/A
|
(12)
+66%
|
51
N/A
|
62
+21%
|
76
+23%
|
45
-41%
|
4
-90%
|
(7)
N/A
|
(23)
-208%
|
(24)
-5%
|
(29)
-22%
|
(39)
-34%
|
(25)
+37%
|
(13)
+48%
|
6
N/A
|
22
+252%
|
31
+37%
|
22
-28%
|
(27)
N/A
|
(45)
-65%
|
(41)
+10%
|
(28)
+32%
|
5
N/A
|
24
+354%
|
13
-47%
|
7
-48%
|
4
-37%
|
21
+420%
|
28
+29%
|
28
+1%
|
33
+19%
|
18
-44%
|
14
-27%
|
12
-13%
|
9
-26%
|
4
-59%
|
1
-61%
|
14
+914%
|
1
-93%
|
(12)
N/A
|
(11)
+3%
|
(26)
-129%
|
(24)
+7%
|
(22)
+10%
|
(22)
+1%
|
(21)
+2%
|
(24)
-14%
|
(27)
-10%
|
(35)
-32%
|
(42)
-19%
|
(21)
+50%
|
(8)
+62%
|
(5)
+35%
|
3
N/A
|
(8)
N/A
|
(9)
-6%
|
5
N/A
|
6
+13%
|
(1)
N/A
|
(7)
-443%
|
(21)
-214%
|
(30)
-40%
|
(30)
+1%
|
(31)
-4%
|
(30)
+2%
|
(31)
-3%
|
(39)
-25%
|
(33)
+14%
|
(23)
+32%
|
(13)
+43%
|
0
N/A
|
(5)
N/A
|
(17)
-217%
|
(24)
-40%
|
(27)
-13%
|
(29)
-9%
|
(22)
+23%
|
(17)
+22%
|
(19)
-10%
|
(13)
+33%
|
(13)
+1%
|
(12)
+3%
|
(10)
+18%
|
(10)
+4%
|
(8)
+17%
|
(5)
+39%
|
|
| EPS (Diluted) |
0.05
N/A
|
0.04
-20%
|
0.02
-50%
|
-0.01
N/A
|
0
N/A
|
0.02
N/A
|
0.02
N/A
|
0.03
+50%
|
0.02
-33%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|