DKLS Industries Bhd
KLSE:DKLS
Income Statement
Earnings Waterfall
DKLS Industries Bhd
Income Statement
DKLS Industries 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
|
1
|
1
|
1
|
0
|
1
|
0
|
0
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
0
|
0
|
0
|
4
|
1
|
3
|
4
|
8
|
8
|
8
|
9
|
8
|
8
|
8
|
8
|
7
|
6
|
6
|
5
|
8
|
8
|
9
|
9
|
6
|
5
|
4
|
4
|
7
|
7
|
7
|
6
|
3
|
2
|
2
|
3
|
2
|
2
|
3
|
3
|
3
|
3
|
2
|
2
|
3
|
3
|
3
|
3
|
1
|
0
|
0
|
0
|
|
| Revenue |
201
N/A
|
216
+8%
|
214
-1%
|
223
+4%
|
218
-2%
|
203
-7%
|
208
+3%
|
211
+2%
|
216
+2%
|
212
-2%
|
194
-8%
|
169
-13%
|
141
-17%
|
123
-13%
|
119
-3%
|
123
+3%
|
126
+3%
|
134
+6%
|
141
+5%
|
156
+11%
|
150
-4%
|
148
-1%
|
157
+6%
|
163
+4%
|
191
+17%
|
195
+2%
|
215
+10%
|
234
+9%
|
239
+2%
|
250
+5%
|
257
+3%
|
277
+8%
|
276
0%
|
281
+2%
|
251
-11%
|
202
-19%
|
191
-6%
|
177
-7%
|
175
-1%
|
180
+2%
|
184
+2%
|
178
-3%
|
188
+6%
|
194
+3%
|
214
+10%
|
238
+11%
|
248
+4%
|
246
-1%
|
227
-8%
|
220
-3%
|
197
-10%
|
205
+4%
|
211
+3%
|
232
+10%
|
225
-3%
|
219
-3%
|
222
+1%
|
206
-7%
|
223
+8%
|
242
+9%
|
246
+2%
|
250
+1%
|
242
-3%
|
222
-8%
|
232
+5%
|
222
-4%
|
231
+4%
|
233
+1%
|
218
-7%
|
207
-5%
|
212
+2%
|
202
-5%
|
186
-8%
|
174
-7%
|
140
-20%
|
147
+5%
|
172
+17%
|
195
+13%
|
212
+9%
|
198
-7%
|
182
-8%
|
175
-4%
|
180
+3%
|
185
+3%
|
180
-3%
|
175
-3%
|
160
-9%
|
162
+1%
|
164
+1%
|
170
+4%
|
179
+5%
|
185
+3%
|
180
-3%
|
172
-4%
|
166
-3%
|
162
-2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(162)
|
0
|
0
|
0
|
(167)
|
0
|
0
|
0
|
(173)
|
0
|
0
|
0
|
(101)
|
0
|
(1)
|
(1)
|
(89)
|
(1)
|
0
|
(1)
|
(108)
|
(1)
|
(2)
|
(1)
|
(145)
|
(1)
|
(1)
|
6
|
(182)
|
(3)
|
(3)
|
(10)
|
(213)
|
(2)
|
(1)
|
1
|
(122)
|
2
|
2
|
1
|
(118)
|
(1)
|
(3)
|
(3)
|
(134)
|
(3)
|
(2)
|
(1)
|
(147)
|
(0)
|
0
|
0
|
(132)
|
(132)
|
(132)
|
(132)
|
(148)
|
2
|
2
|
1
|
(171)
|
(1)
|
(1)
|
(1)
|
(159)
|
2
|
2
|
2
|
(149)
|
(2)
|
(2)
|
(2)
|
(113)
|
1
|
1
|
1
|
(103)
|
(1)
|
(1)
|
(1)
|
(110)
|
(0)
|
(0)
|
0
|
(93)
|
(0)
|
1
|
0
|
(75)
|
(2)
|
(2)
|
(2)
|
(89)
|
0
|
(0)
|
0
|
|
| Gross Profit |
39
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
51
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
43
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
40
N/A
|
27
-32%
|
60
+120%
|
93
+55%
|
37
-61%
|
132
+261%
|
141
+7%
|
155
+10%
|
42
-73%
|
146
+247%
|
155
+6%
|
162
+4%
|
46
-71%
|
195
+323%
|
214
+10%
|
240
+12%
|
57
-76%
|
248
+338%
|
254
+3%
|
267
+5%
|
64
-76%
|
278
+337%
|
250
-10%
|
203
-19%
|
69
-66%
|
179
+160%
|
178
-1%
|
180
+1%
|
66
-63%
|
176
+166%
|
185
+5%
|
191
+3%
|
80
-58%
|
235
+196%
|
247
+5%
|
246
0%
|
80
-67%
|
220
+174%
|
197
-10%
|
205
+4%
|
79
-61%
|
99
+26%
|
93
-6%
|
87
-6%
|
74
-15%
|
208
+181%
|
225
+8%
|
244
+8%
|
75
-69%
|
249
+232%
|
241
-3%
|
221
-8%
|
73
-67%
|
224
+206%
|
234
+4%
|
234
+0%
|
68
-71%
|
205
+201%
|
210
+2%
|
200
-5%
|
73
-63%
|
175
+139%
|
141
-20%
|
148
+5%
|
70
-53%
|
194
+178%
|
211
+9%
|
196
-7%
|
72
-63%
|
175
+143%
|
179
+3%
|
186
+3%
|
87
-53%
|
174
+101%
|
160
-8%
|
162
+1%
|
89
-45%
|
168
+90%
|
177
+5%
|
182
+3%
|
90
-50%
|
172
+91%
|
166
-3%
|
162
-2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(23)
|
(197)
|
(193)
|
(199)
|
(22)
|
(180)
|
(188)
|
(193)
|
(31)
|
(201)
|
(185)
|
(162)
|
(31)
|
(116)
|
(112)
|
(116)
|
(31)
|
(127)
|
(135)
|
(149)
|
(36)
|
(140)
|
(147)
|
(145)
|
(36)
|
(178)
|
(188)
|
(198)
|
(34)
|
(203)
|
(213)
|
(241)
|
(41)
|
(254)
|
(228)
|
(182)
|
(52)
|
(156)
|
(154)
|
(157)
|
(43)
|
(150)
|
(156)
|
(163)
|
(47)
|
(205)
|
(216)
|
(215)
|
(51)
|
(182)
|
(164)
|
(166)
|
(48)
|
(63)
|
(59)
|
(54)
|
(40)
|
(180)
|
(191)
|
(212)
|
(40)
|
(187)
|
(183)
|
(169)
|
(54)
|
(207)
|
(210)
|
(213)
|
(47)
|
(188)
|
(198)
|
(180)
|
(43)
|
(161)
|
(128)
|
(136)
|
(47)
|
(170)
|
(186)
|
(177)
|
(49)
|
(158)
|
(160)
|
(163)
|
(63)
|
(152)
|
(139)
|
(139)
|
(60)
|
(123)
|
(130)
|
(136)
|
(65)
|
(150)
|
(144)
|
(140)
|
|
| Selling, General & Administrative |
(11)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(15)
|
(3)
|
(6)
|
(9)
|
(17)
|
(16)
|
(16)
|
(21)
|
(18)
|
(14)
|
(18)
|
(13)
|
(11)
|
(7)
|
(5)
|
(4)
|
(14)
|
(15)
|
(14)
|
(14)
|
(16)
|
(21)
|
(22)
|
(25)
|
(26)
|
(22)
|
(23)
|
(22)
|
(17)
|
(21)
|
(21)
|
(22)
|
(17)
|
(21)
|
(25)
|
(24)
|
(17)
|
(17)
|
(16)
|
(18)
|
(20)
|
(24)
|
(22)
|
(21)
|
(21)
|
(21)
|
(22)
|
(23)
|
(22)
|
(26)
|
(31)
|
(74)
|
(30)
|
41
|
45
|
85
|
(22)
|
(28)
|
(27)
|
(26)
|
(15)
|
(29)
|
(29)
|
(30)
|
(24)
|
(34)
|
(35)
|
(35)
|
(25)
|
(37)
|
(35)
|
(36)
|
(27)
|
(37)
|
(37)
|
(34)
|
(20)
|
(21)
|
(20)
|
(21)
|
(27)
|
(27)
|
(28)
|
(28)
|
|
| Depreciation & Amortization |
(4)
|
(8)
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(8)
|
(189)
|
(193)
|
(199)
|
(8)
|
(180)
|
(188)
|
(193)
|
(12)
|
(201)
|
(185)
|
(162)
|
(14)
|
(112)
|
(104)
|
(105)
|
(10)
|
(107)
|
(116)
|
(126)
|
(16)
|
(124)
|
(128)
|
(130)
|
(24)
|
(169)
|
(182)
|
(192)
|
(17)
|
(186)
|
(196)
|
(225)
|
(22)
|
(229)
|
(202)
|
(153)
|
(23)
|
(132)
|
(130)
|
(135)
|
(23)
|
(128)
|
(134)
|
(140)
|
(28)
|
(183)
|
(191)
|
(191)
|
(29)
|
(164)
|
(148)
|
(148)
|
(26)
|
(39)
|
(36)
|
(33)
|
(15)
|
(159)
|
(169)
|
(189)
|
(10)
|
(160)
|
(152)
|
(95)
|
(13)
|
(249)
|
(256)
|
(298)
|
(13)
|
(160)
|
(171)
|
(154)
|
(20)
|
(132)
|
(98)
|
(106)
|
(14)
|
(137)
|
(151)
|
(142)
|
(15)
|
(121)
|
(126)
|
(128)
|
(30)
|
(115)
|
(102)
|
(105)
|
(35)
|
(102)
|
(110)
|
(116)
|
(31)
|
(122)
|
(116)
|
(112)
|
|
| Operating Income |
16
N/A
|
19
+21%
|
21
+6%
|
23
+12%
|
29
+22%
|
22
-21%
|
20
-10%
|
18
-13%
|
12
-31%
|
11
-9%
|
9
-17%
|
8
-12%
|
9
+11%
|
7
-19%
|
7
-8%
|
6
-9%
|
6
+1%
|
6
-2%
|
6
0%
|
6
-1%
|
6
+4%
|
6
+6%
|
8
+18%
|
17
+123%
|
10
-41%
|
17
+67%
|
25
+51%
|
42
+63%
|
23
-45%
|
44
+93%
|
41
-7%
|
26
-38%
|
23
-11%
|
25
+9%
|
22
-11%
|
21
-6%
|
17
-18%
|
23
+34%
|
24
+5%
|
23
-3%
|
23
+0%
|
27
+15%
|
29
+10%
|
28
-5%
|
33
+16%
|
31
-5%
|
31
-1%
|
31
0%
|
29
-4%
|
38
+30%
|
33
-12%
|
39
+17%
|
30
-22%
|
36
+19%
|
34
-5%
|
33
-4%
|
34
+3%
|
28
-17%
|
34
+19%
|
32
-5%
|
35
+11%
|
62
+76%
|
58
-6%
|
53
-9%
|
19
-63%
|
17
-13%
|
23
+38%
|
22
-7%
|
21
-4%
|
17
-19%
|
12
-30%
|
20
+67%
|
30
+53%
|
14
-54%
|
13
-7%
|
12
-7%
|
22
+86%
|
24
+6%
|
25
+6%
|
19
-25%
|
23
+21%
|
17
-27%
|
19
+14%
|
22
+17%
|
24
+8%
|
23
-5%
|
22
-5%
|
23
+7%
|
28
+22%
|
46
+61%
|
46
+2%
|
46
-1%
|
26
-44%
|
22
-13%
|
22
-3%
|
22
+1%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
19
|
0
|
(1)
|
(1)
|
(1)
|
(4)
|
(5)
|
(4)
|
(4)
|
(5)
|
(4)
|
(4)
|
1
|
(3)
|
(5)
|
(7)
|
(8)
|
(6)
|
(6)
|
(5)
|
2
|
(6)
|
(4)
|
(3)
|
(2)
|
(4)
|
(5)
|
(6)
|
(7)
|
(4)
|
(8)
|
(7)
|
13
|
(7)
|
(2)
|
(4)
|
(7)
|
(8)
|
(8)
|
(8)
|
(12)
|
(4)
|
(3)
|
(3)
|
(14)
|
(5)
|
(4)
|
(4)
|
(4)
|
(0)
|
0
|
1
|
(2)
|
2
|
1
|
1
|
0
|
(0)
|
(0)
|
(0)
|
3
|
(1)
|
(1)
|
(1)
|
2
|
1
|
1
|
1
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
|
| Total Other Income |
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
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
0
|
|
| Pre-Tax Income |
16
N/A
|
19
+21%
|
21
+7%
|
23
+13%
|
25
+7%
|
22
-12%
|
20
-11%
|
17
-12%
|
12
-30%
|
11
-7%
|
9
-18%
|
8
-16%
|
8
-4%
|
7
-13%
|
6
-16%
|
4
-20%
|
4
-9%
|
4
-7%
|
4
+1%
|
4
-1%
|
4
+17%
|
5
+6%
|
6
+26%
|
16
+166%
|
14
-13%
|
16
+20%
|
25
+54%
|
42
+64%
|
44
+5%
|
44
+1%
|
41
-8%
|
25
-40%
|
23
-5%
|
21
-10%
|
17
-17%
|
17
-5%
|
15
-9%
|
18
+17%
|
20
+15%
|
19
-4%
|
25
+27%
|
24
-3%
|
25
+3%
|
21
-13%
|
24
+13%
|
25
+2%
|
24
-1%
|
26
+6%
|
32
+23%
|
32
+2%
|
29
-11%
|
36
+23%
|
28
-20%
|
32
+12%
|
29
-8%
|
27
-8%
|
28
+4%
|
24
-15%
|
26
+8%
|
25
-3%
|
57
+129%
|
55
-3%
|
55
+1%
|
49
-12%
|
12
-75%
|
9
-24%
|
15
+64%
|
14
-9%
|
10
-26%
|
13
+30%
|
9
-32%
|
17
+87%
|
12
-33%
|
9
-21%
|
9
-6%
|
8
-4%
|
18
+124%
|
24
+30%
|
25
+7%
|
19
-23%
|
22
+14%
|
18
-17%
|
20
+10%
|
23
+13%
|
18
-19%
|
22
+22%
|
21
-5%
|
23
+7%
|
37
+62%
|
44
+20%
|
45
+2%
|
45
0%
|
32
-28%
|
23
-28%
|
23
-2%
|
23
+1%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(5)
|
(6)
|
(7)
|
(7)
|
(9)
|
(8)
|
(7)
|
(6)
|
(4)
|
(4)
|
(3)
|
(2)
|
(3)
|
(3)
|
(2)
|
(3)
|
1
|
1
|
0
|
0
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(6)
|
(7)
|
(6)
|
(6)
|
(6)
|
(7)
|
(8)
|
(8)
|
(6)
|
(6)
|
(6)
|
(7)
|
(8)
|
(7)
|
(7)
|
(6)
|
(8)
|
(7)
|
(8)
|
(9)
|
(8)
|
(8)
|
(8)
|
(8)
|
(7)
|
(9)
|
(9)
|
(10)
|
(8)
|
(6)
|
(5)
|
(3)
|
(5)
|
(5)
|
(7)
|
(6)
|
(6)
|
(5)
|
(6)
|
(6)
|
(7)
|
(6)
|
(4)
|
(4)
|
(4)
|
(6)
|
(5)
|
(4)
|
(4)
|
(4)
|
(5)
|
(6)
|
(6)
|
(5)
|
(6)
|
(6)
|
(7)
|
(8)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(3)
|
(3)
|
(3)
|
(2)
|
|
| Income from Continuing Operations |
11
|
13
|
14
|
16
|
16
|
14
|
13
|
11
|
8
|
8
|
6
|
6
|
4
|
4
|
3
|
2
|
5
|
4
|
4
|
4
|
2
|
3
|
3
|
13
|
11
|
12
|
19
|
35
|
38
|
38
|
35
|
17
|
16
|
13
|
11
|
10
|
9
|
11
|
13
|
12
|
18
|
18
|
17
|
15
|
16
|
16
|
16
|
17
|
24
|
24
|
22
|
27
|
20
|
22
|
21
|
21
|
23
|
21
|
21
|
20
|
50
|
49
|
50
|
44
|
6
|
3
|
9
|
8
|
6
|
9
|
6
|
11
|
7
|
5
|
5
|
4
|
13
|
17
|
19
|
14
|
16
|
12
|
13
|
15
|
11
|
15
|
15
|
16
|
30
|
37
|
37
|
37
|
29
|
21
|
20
|
21
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
1
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(3)
|
(3)
|
(2)
|
(2)
|
1
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
1
|
0
|
0
|
(0)
|
1
|
2
|
2
|
3
|
4
|
4
|
3
|
4
|
3
|
1
|
1
|
(0)
|
(1)
|
1
|
1
|
1
|
1
|
1
|
(0)
|
2
|
1
|
1
|
1
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
1
|
1
|
1
|
1
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Net Income (Common) |
11
N/A
|
13
+21%
|
14
+7%
|
16
+15%
|
16
+1%
|
14
-13%
|
13
-10%
|
11
-14%
|
8
-26%
|
8
-7%
|
6
-22%
|
6
-6%
|
5
-14%
|
4
-17%
|
4
-5%
|
2
-40%
|
4
+90%
|
4
0%
|
4
-1%
|
4
-8%
|
2
-52%
|
3
+46%
|
4
+26%
|
10
+185%
|
14
+43%
|
16
+14%
|
23
+42%
|
42
+81%
|
38
-10%
|
38
+1%
|
35
-8%
|
17
-50%
|
16
-10%
|
14
-12%
|
13
-9%
|
11
-12%
|
9
-16%
|
11
+21%
|
12
+10%
|
13
+4%
|
19
+50%
|
20
+3%
|
20
-2%
|
18
-7%
|
20
+11%
|
20
-4%
|
20
+4%
|
21
+3%
|
24
+16%
|
25
+3%
|
22
-13%
|
25
+17%
|
21
-18%
|
23
+9%
|
22
-4%
|
22
-3%
|
24
+11%
|
21
-14%
|
23
+10%
|
21
-6%
|
51
+138%
|
50
-1%
|
48
-3%
|
43
-11%
|
6
-87%
|
2
-57%
|
8
+229%
|
7
-7%
|
6
-23%
|
8
+49%
|
5
-45%
|
10
+123%
|
6
-41%
|
4
-26%
|
4
-3%
|
4
-8%
|
13
+233%
|
17
+31%
|
19
+9%
|
14
-25%
|
16
+13%
|
12
-25%
|
13
+10%
|
15
+12%
|
12
-17%
|
16
+34%
|
15
-5%
|
17
+12%
|
28
+63%
|
35
+24%
|
35
+1%
|
35
0%
|
28
-21%
|
19
-31%
|
19
-2%
|
19
+2%
|
|
| EPS (Diluted) |
0.21
N/A
|
0.16
-24%
|
0.17
+6%
|
0.19
+12%
|
0.2
+5%
|
0.16
-20%
|
0.14
-12%
|
0.12
-14%
|
0.09
-25%
|
0.09
N/A
|
0.07
-22%
|
0.06
-14%
|
0.05
-17%
|
0.04
-20%
|
0.04
N/A
|
0.03
-25%
|
0.05
+67%
|
0.05
N/A
|
0.05
N/A
|
0.04
-20%
|
0.02
-50%
|
0.03
+50%
|
0.04
+33%
|
0.11
+175%
|
0.15
+36%
|
0.17
+13%
|
0.24
+41%
|
0.45
+88%
|
0.41
-9%
|
0.41
N/A
|
0.38
-7%
|
0.19
-50%
|
0.17
-11%
|
0.15
-12%
|
0.13
-13%
|
0.12
-8%
|
0.1
-17%
|
0.12
+20%
|
0.14
+17%
|
0.14
N/A
|
0.21
+50%
|
0.22
+5%
|
0.21
-5%
|
0.2
-5%
|
0.22
+10%
|
0.21
-5%
|
0.22
+5%
|
0.23
+5%
|
0.26
+13%
|
0.28
+8%
|
0.25
-11%
|
0.29
+16%
|
0.23
-21%
|
0.26
+13%
|
0.25
-4%
|
0.24
-4%
|
0.26
+8%
|
0.22
-15%
|
0.24
+9%
|
0.22
-8%
|
0.55
+150%
|
0.53
-4%
|
0.51
-4%
|
0.46
-10%
|
0.06
-87%
|
0.03
-50%
|
0.09
+200%
|
0.08
-11%
|
0.06
-25%
|
0.09
+50%
|
0.05
-44%
|
0.11
+120%
|
0.06
-45%
|
0.04
-33%
|
0.04
N/A
|
0.04
N/A
|
0.14
+250%
|
0.19
+36%
|
0.2
+5%
|
0.15
-25%
|
0.17
+13%
|
0.12
-29%
|
0.14
+17%
|
0.16
+14%
|
0.13
-19%
|
0.18
+38%
|
0.17
-6%
|
0.19
+12%
|
0.3
+58%
|
0.38
+27%
|
0.38
N/A
|
0.38
N/A
|
0.3
-21%
|
0.21
-30%
|
0.2
-5%
|
0.21
+5%
|
|