Avillion Bhd
KLSE:AVI
Income Statement
Earnings Waterfall
Avillion Bhd
Income Statement
Avillion Bhd
| Dec-2001 | Mar-2002 | Jun-2002 | Sep-2002 | Dec-2002 | Mar-2003 | Jun-2003 | 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
|
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
|
0
|
0
|
10
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
243
N/A
|
254
+5%
|
340
+34%
|
330
-3%
|
349
+6%
|
363
+4%
|
298
-18%
|
297
0%
|
301
+1%
|
316
+5%
|
348
+10%
|
360
+3%
|
373
+4%
|
409
+10%
|
434
+6%
|
459
+6%
|
468
+2%
|
441
-6%
|
370
-16%
|
344
-7%
|
341
-1%
|
386
+13%
|
392
+1%
|
392
+0%
|
408
+4%
|
414
+1%
|
463
+12%
|
518
+12%
|
558
+8%
|
554
-1%
|
511
-8%
|
466
-9%
|
432
-7%
|
457
+6%
|
478
+5%
|
511
+7%
|
527
+3%
|
504
-4%
|
447
-11%
|
380
-15%
|
291
-24%
|
240
-17%
|
231
-4%
|
228
-1%
|
219
-4%
|
216
-1%
|
209
-4%
|
218
+4%
|
214
-2%
|
209
-2%
|
204
-2%
|
181
-11%
|
183
+1%
|
189
+3%
|
189
0%
|
200
+6%
|
201
+0%
|
194
-3%
|
185
-5%
|
169
-9%
|
160
-5%
|
154
-4%
|
156
+1%
|
151
-3%
|
145
-4%
|
131
-10%
|
130
-1%
|
127
-3%
|
118
-7%
|
111
-5%
|
92
-17%
|
83
-10%
|
76
-8%
|
66
-12%
|
54
-19%
|
44
-19%
|
30
-32%
|
21
-29%
|
21
-2%
|
14
-31%
|
23
+63%
|
32
+38%
|
43
+33%
|
56
+31%
|
61
+9%
|
67
+9%
|
71
+6%
|
74
+5%
|
75
+1%
|
73
-3%
|
69
-5%
|
68
-1%
|
63
-7%
|
58
-8%
|
62
+6%
|
56
-10%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
(196)
|
0
|
0
|
0
|
(305)
|
0
|
0
|
0
|
(237)
|
0
|
0
|
0
|
(306)
|
0
|
0
|
0
|
(329)
|
0
|
0
|
0
|
(305)
|
0
|
0
|
0
|
(333)
|
0
|
0
|
0
|
(463)
|
0
|
0
|
0
|
(383)
|
0
|
0
|
0
|
(430)
|
0
|
0
|
0
|
(185)
|
0
|
0
|
0
|
(158)
|
0
|
0
|
0
|
(146)
|
0
|
0
|
0
|
(130)
|
0
|
0
|
0
|
(145)
|
0
|
0
|
0
|
(103)
|
0
|
0
|
0
|
(81)
|
0
|
0
|
0
|
(67)
|
0
|
0
|
0
|
(29)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
(29)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
|
| Gross Profit |
0
N/A
|
58
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
58
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
79
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
103
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
112
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
81
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
81
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
91
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
75
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
74
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
55
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
59
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
63
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
58
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
50
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
51
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
50
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
44
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
38
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
14
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
23
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
41
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
44
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
38
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(240)
|
(50)
|
(335)
|
(325)
|
(340)
|
(49)
|
(293)
|
(288)
|
(286)
|
(59)
|
(317)
|
(324)
|
(339)
|
(64)
|
(394)
|
(416)
|
(421)
|
(66)
|
(337)
|
(316)
|
(312)
|
(44)
|
(355)
|
(357)
|
(372)
|
(48)
|
(433)
|
(489)
|
(531)
|
(63)
|
(479)
|
(437)
|
(407)
|
(58)
|
(461)
|
(492)
|
(506)
|
(59)
|
(431)
|
(366)
|
(277)
|
(42)
|
(219)
|
(215)
|
(206)
|
(44)
|
(193)
|
(203)
|
(199)
|
(49)
|
(191)
|
(168)
|
(171)
|
(46)
|
(179)
|
(194)
|
(198)
|
(55)
|
(204)
|
(205)
|
(194)
|
(56)
|
(169)
|
(148)
|
(143)
|
(58)
|
(141)
|
(137)
|
(131)
|
(76)
|
(125)
|
(116)
|
(105)
|
(53)
|
(70)
|
(60)
|
(50)
|
(24)
|
(31)
|
(28)
|
(33)
|
(29)
|
(44)
|
(52)
|
(56)
|
(40)
|
(71)
|
(74)
|
(75)
|
(43)
|
(69)
|
(68)
|
(66)
|
(41)
|
(65)
|
(62)
|
|
| Selling, General & Administrative |
0
|
(51)
|
0
|
0
|
0
|
(49)
|
0
|
0
|
0
|
(60)
|
0
|
0
|
0
|
(68)
|
0
|
0
|
0
|
(73)
|
0
|
0
|
0
|
(49)
|
0
|
0
|
0
|
(54)
|
0
|
0
|
0
|
(61)
|
0
|
0
|
0
|
(58)
|
0
|
0
|
0
|
(73)
|
0
|
0
|
0
|
(43)
|
0
|
0
|
0
|
(46)
|
0
|
0
|
0
|
(50)
|
0
|
0
|
0
|
(48)
|
0
|
0
|
0
|
(56)
|
0
|
0
|
0
|
(58)
|
0
|
0
|
0
|
(59)
|
0
|
0
|
0
|
(52)
|
0
|
0
|
0
|
(46)
|
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
(29)
|
0
|
0
|
0
|
(40)
|
0
|
0
|
0
|
(43)
|
0
|
0
|
0
|
(41)
|
0
|
0
|
|
| Depreciation & Amortization |
(6)
|
0
|
(7)
|
(7)
|
(7)
|
0
|
(9)
|
(9)
|
(9)
|
0
|
(6)
|
(6)
|
(6)
|
0
|
(8)
|
(8)
|
(7)
|
0
|
(4)
|
(3)
|
(2)
|
0
|
(4)
|
(4)
|
(4)
|
0
|
(4)
|
(4)
|
(4)
|
0
|
(4)
|
(4)
|
(4)
|
0
|
(4)
|
(3)
|
(3)
|
0
|
(3)
|
(3)
|
(3)
|
0
|
(3)
|
(3)
|
(3)
|
0
|
(3)
|
(3)
|
(3)
|
0
|
(3)
|
(3)
|
(3)
|
0
|
(3)
|
(3)
|
(3)
|
0
|
(3)
|
(3)
|
(4)
|
0
|
(6)
|
(7)
|
(8)
|
0
|
(10)
|
(10)
|
(9)
|
0
|
(9)
|
(10)
|
(11)
|
0
|
(11)
|
(10)
|
(9)
|
0
|
(10)
|
(10)
|
(11)
|
0
|
(10)
|
(10)
|
(9)
|
0
|
(10)
|
(10)
|
(10)
|
(10)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
|
| Other Operating Expenses |
(233)
|
1
|
(329)
|
(319)
|
(333)
|
1
|
(284)
|
(280)
|
(277)
|
1
|
(312)
|
(319)
|
(333)
|
4
|
(385)
|
(408)
|
(414)
|
7
|
(333)
|
(312)
|
(310)
|
5
|
(351)
|
(353)
|
(368)
|
6
|
(430)
|
(485)
|
(526)
|
(1)
|
(475)
|
(432)
|
(403)
|
1
|
(458)
|
(489)
|
(503)
|
14
|
(428)
|
(363)
|
(274)
|
1
|
(216)
|
(212)
|
(203)
|
2
|
(190)
|
(200)
|
(196)
|
1
|
(188)
|
(165)
|
(168)
|
2
|
(177)
|
(191)
|
(195)
|
1
|
(201)
|
(201)
|
(190)
|
1
|
(163)
|
(141)
|
(134)
|
1
|
(132)
|
(128)
|
(122)
|
(24)
|
(115)
|
(106)
|
(94)
|
(7)
|
(59)
|
(49)
|
(41)
|
3
|
(21)
|
(18)
|
(22)
|
1
|
(34)
|
(42)
|
(47)
|
0
|
(61)
|
(64)
|
(65)
|
10
|
(59)
|
(57)
|
(55)
|
11
|
(54)
|
(51)
|
|
| Operating Income |
3
N/A
|
7
+161%
|
5
-34%
|
4
-17%
|
9
+133%
|
10
+2%
|
6
-40%
|
9
+58%
|
15
+71%
|
21
+36%
|
31
+50%
|
37
+16%
|
34
-6%
|
38
+12%
|
41
+6%
|
43
+6%
|
47
+8%
|
46
-2%
|
33
-28%
|
29
-14%
|
29
+2%
|
38
+29%
|
37
-2%
|
36
-2%
|
36
0%
|
32
-10%
|
30
-9%
|
29
-2%
|
27
-6%
|
29
+4%
|
32
+11%
|
29
-8%
|
24
-17%
|
17
-29%
|
17
-4%
|
19
+11%
|
20
+9%
|
15
-27%
|
16
+6%
|
14
-12%
|
14
-2%
|
13
-6%
|
12
-4%
|
13
+7%
|
14
+4%
|
14
+6%
|
16
+8%
|
15
-4%
|
15
N/A
|
14
-7%
|
13
-6%
|
13
-1%
|
12
-8%
|
12
0%
|
10
-20%
|
7
-32%
|
3
-48%
|
(5)
N/A
|
(19)
-265%
|
(36)
-93%
|
(34)
+6%
|
(5)
+84%
|
(13)
-142%
|
4
N/A
|
3
-17%
|
(8)
N/A
|
(11)
-29%
|
(11)
+3%
|
(13)
-28%
|
(31)
-132%
|
(33)
-4%
|
(33)
-1%
|
(29)
+11%
|
(16)
+47%
|
(17)
-6%
|
(16)
+4%
|
(21)
-30%
|
(10)
+53%
|
(10)
-4%
|
(14)
-42%
|
(10)
+31%
|
(6)
+44%
|
(1)
+80%
|
4
N/A
|
5
+21%
|
1
-84%
|
(0)
N/A
|
0
N/A
|
0
-6%
|
1
+191%
|
(0)
N/A
|
0
N/A
|
(3)
N/A
|
(3)
-28%
|
(3)
+19%
|
(6)
-128%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(14)
|
(19)
|
(22)
|
(22)
|
(24)
|
(22)
|
(26)
|
(27)
|
(28)
|
(28)
|
(29)
|
(30)
|
(30)
|
(29)
|
(29)
|
(28)
|
(28)
|
(27)
|
(11)
|
(8)
|
(4)
|
(14)
|
(13)
|
(12)
|
(12)
|
(11)
|
(11)
|
(12)
|
(12)
|
(14)
|
(14)
|
(14)
|
(13)
|
(14)
|
(14)
|
(14)
|
(15)
|
(14)
|
(13)
|
(12)
|
(10)
|
(10)
|
(10)
|
(10)
|
(11)
|
(11)
|
(12)
|
(11)
|
(11)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(11)
|
(10)
|
(10)
|
(9)
|
(8)
|
(9)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
|
| Non-Reccuring Items |
0
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
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
|
(4)
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(9)
|
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
|
|
| Total Other Income |
0
|
(1)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
(4)
|
(4)
|
(4)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
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
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(11)
N/A
|
(16)
-41%
|
(17)
-8%
|
(18)
-8%
|
(14)
+20%
|
(16)
-9%
|
(20)
-29%
|
(18)
+12%
|
(13)
+29%
|
(6)
+55%
|
3
N/A
|
7
+162%
|
6
-16%
|
10
+67%
|
12
+25%
|
15
+28%
|
19
+24%
|
19
+1%
|
22
+17%
|
21
-7%
|
25
+20%
|
23
-6%
|
24
+1%
|
24
+0%
|
24
+1%
|
22
-10%
|
18
-14%
|
17
-6%
|
15
-14%
|
15
N/A
|
13
-9%
|
11
-19%
|
7
-39%
|
3
-56%
|
3
-10%
|
4
+62%
|
1
-69%
|
3
+146%
|
3
+3%
|
2
-33%
|
3
+45%
|
3
-16%
|
3
-4%
|
3
+12%
|
3
-10%
|
3
+19%
|
4
+13%
|
4
+6%
|
4
+16%
|
4
-19%
|
3
-9%
|
3
-19%
|
2
-23%
|
2
-11%
|
(1)
N/A
|
(4)
-350%
|
(7)
-100%
|
(27)
-276%
|
(28)
-5%
|
(45)
-58%
|
(42)
+6%
|
(23)
+45%
|
(21)
+8%
|
(5)
+78%
|
(5)
-15%
|
(16)
-196%
|
(19)
-16%
|
(19)
-1%
|
(21)
-14%
|
(39)
-83%
|
(40)
-3%
|
(40)
0%
|
(37)
+9%
|
(23)
+38%
|
(23)
-3%
|
(22)
+4%
|
(27)
-19%
|
(16)
+40%
|
(16)
-1%
|
(20)
-26%
|
(16)
+23%
|
(11)
+30%
|
(6)
+42%
|
(1)
+84%
|
(1)
+30%
|
(5)
-656%
|
(7)
-25%
|
(6)
+6%
|
(6)
+4%
|
(6)
+7%
|
(6)
-10%
|
(6)
+6%
|
(8)
-45%
|
(9)
-9%
|
(8)
+8%
|
(12)
-42%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(5)
|
(5)
|
(5)
|
(5)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
1
|
1
|
1
|
1
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
1
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(1)
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(11)
|
(16)
|
(18)
|
(19)
|
(16)
|
(17)
|
(23)
|
(21)
|
(15)
|
(7)
|
1
|
5
|
4
|
8
|
10
|
13
|
17
|
17
|
20
|
18
|
23
|
20
|
20
|
20
|
21
|
18
|
15
|
14
|
12
|
10
|
9
|
6
|
2
|
1
|
0
|
2
|
(1)
|
1
|
1
|
(0)
|
1
|
2
|
2
|
2
|
1
|
2
|
2
|
3
|
3
|
3
|
2
|
2
|
1
|
1
|
(2)
|
(5)
|
(9)
|
(28)
|
(30)
|
(46)
|
(43)
|
(24)
|
(23)
|
(7)
|
(7)
|
(17)
|
(20)
|
(20)
|
(22)
|
(38)
|
(39)
|
(39)
|
(36)
|
(22)
|
(23)
|
(21)
|
(25)
|
(14)
|
(15)
|
(19)
|
(14)
|
(9)
|
(5)
|
1
|
1
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(9)
|
(9)
|
(8)
|
(12)
|
|
| Income to Minority Interest |
3
|
4
|
5
|
5
|
5
|
6
|
5
|
4
|
3
|
2
|
2
|
2
|
3
|
3
|
3
|
2
|
2
|
1
|
1
|
1
|
0
|
(2)
|
(4)
|
(4)
|
(2)
|
(1)
|
0
|
0
|
(1)
|
(1)
|
(0)
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(0)
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
1
|
0
|
1
|
2
|
2
|
2
|
2
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
(0)
|
0
|
0
|
1
|
1
|
1
|
1
|
(0)
|
(0)
|
(0)
|
(0)
|
2
|
2
|
2
|
|
| Net Income (Common) |
(8)
N/A
|
(12)
-48%
|
(13)
-6%
|
(13)
-6%
|
(11)
+19%
|
(12)
-7%
|
(18)
-51%
|
(16)
+7%
|
(12)
+26%
|
(5)
+55%
|
3
N/A
|
7
+170%
|
8
+4%
|
11
+39%
|
13
+23%
|
16
+20%
|
18
+17%
|
18
+1%
|
17
-8%
|
15
-11%
|
20
+32%
|
35
+73%
|
35
+2%
|
35
-1%
|
34
-1%
|
17
-50%
|
16
-10%
|
15
-6%
|
12
-20%
|
9
-19%
|
8
-14%
|
6
-26%
|
2
-68%
|
(0)
N/A
|
(1)
-175%
|
1
N/A
|
(2)
N/A
|
2
N/A
|
2
+20%
|
1
-61%
|
1
+43%
|
2
+60%
|
2
N/A
|
2
+6%
|
1
-24%
|
2
+38%
|
2
+6%
|
2
+5%
|
3
+30%
|
2
-23%
|
2
-10%
|
2
-17%
|
1
-40%
|
1
-33%
|
(2)
N/A
|
(5)
-147%
|
(9)
-87%
|
(28)
-218%
|
(29)
-5%
|
(46)
-56%
|
(43)
+7%
|
(25)
+43%
|
(23)
+7%
|
(6)
+72%
|
(7)
-13%
|
(17)
-135%
|
(19)
-15%
|
(19)
+1%
|
(21)
-11%
|
(36)
-66%
|
(37)
-3%
|
(37)
-1%
|
(34)
+9%
|
(22)
+35%
|
(22)
-1%
|
(21)
+7%
|
(25)
-18%
|
(14)
+45%
|
(14)
-2%
|
(18)
-30%
|
(13)
+25%
|
(9)
+33%
|
(5)
+48%
|
1
N/A
|
1
+50%
|
(5)
N/A
|
(6)
-18%
|
(5)
+5%
|
(5)
+3%
|
(6)
-12%
|
(6)
-11%
|
(6)
+5%
|
(9)
-53%
|
(7)
+27%
|
(6)
+9%
|
(9)
-53%
|
|
| EPS (Diluted) |
-0.01
N/A
|
-0.02
-100%
|
-0.02
N/A
|
-0.03
-50%
|
-0.02
+33%
|
-0.02
N/A
|
-0.03
-50%
|
-0.02
+33%
|
-0.02
N/A
|
-0.01
+50%
|
0
N/A
|
0
N/A
|
0
N/A
|
0.02
N/A
|
0.02
N/A
|
0.03
+50%
|
0.04
+33%
|
0.02
-50%
|
0.01
-50%
|
0.03
+200%
|
0.03
N/A
|
0.04
+33%
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.02
-50%
|
0.01
-50%
|
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
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
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
|
-0.03
N/A
|
-0.02
+33%
|
-0.04
-100%
|
-0.04
N/A
|
-0.03
+25%
|
-0.02
+33%
|
0
N/A
|
0
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.04
-100%
|
-0.04
N/A
|
-0.04
N/A
|
-0.04
N/A
|
-0.02
+50%
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.01
+50%
|
-0.01
N/A
|
-0.02
-100%
|
-0.02
N/A
|
-0.01
+50%
|
-0.01
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
|
|