QL Resources Bhd
KLSE:QL
Income Statement
Earnings Waterfall
QL Resources Bhd
Income Statement
QL Resources Bhd
| 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 |
6
|
6
|
6
|
7
|
7
|
7
|
8
|
8
|
8
|
8
|
8
|
8
|
9
|
9
|
10
|
10
|
11
|
11
|
11
|
12
|
12
|
13
|
14
|
15
|
15
|
15
|
16
|
16
|
17
|
17
|
16
|
15
|
14
|
0
|
0
|
0
|
18
|
0
|
0
|
0
|
23
|
0
|
0
|
0
|
28
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
36
|
0
|
0
|
0
|
37
|
0
|
0
|
0
|
46
|
0
|
0
|
0
|
58
|
0
|
0
|
0
|
66
|
0
|
0
|
0
|
55
|
0
|
0
|
0
|
50
|
0
|
0
|
0
|
61
|
0
|
0
|
0
|
70
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
562
N/A
|
585
+4%
|
617
+6%
|
671
+9%
|
706
+5%
|
757
+7%
|
819
+8%
|
859
+5%
|
899
+5%
|
924
+3%
|
929
+1%
|
933
+0%
|
942
+1%
|
959
+2%
|
987
+3%
|
1 012
+3%
|
1 011
0%
|
1 038
+3%
|
1 070
+3%
|
1 091
+2%
|
1 119
+3%
|
1 163
+4%
|
1 179
+1%
|
1 241
+5%
|
1 307
+5%
|
1 357
+4%
|
1 441
+6%
|
1 411
-2%
|
1 398
-1%
|
1 390
-1%
|
1 335
-4%
|
1 383
+4%
|
1 476
+7%
|
1 505
+2%
|
1 606
+7%
|
1 687
+5%
|
1 777
+5%
|
1 847
+4%
|
1 904
+3%
|
1 952
+3%
|
1 947
0%
|
1 987
+2%
|
2 044
+3%
|
2 082
+2%
|
2 146
+3%
|
2 232
+4%
|
2 284
+2%
|
2 413
+6%
|
2 457
+2%
|
2 531
+3%
|
2 583
+2%
|
2 650
+3%
|
2 708
+2%
|
2 709
+0%
|
2 743
+1%
|
2 749
+0%
|
2 854
+4%
|
2 868
+0%
|
2 907
+1%
|
2 969
+2%
|
3 012
+1%
|
3 121
+4%
|
3 200
+3%
|
3 293
+3%
|
3 261
-1%
|
3 298
+1%
|
3 410
+3%
|
3 497
+3%
|
3 619
+4%
|
3 796
+5%
|
3 949
+4%
|
4 077
+3%
|
4 156
+2%
|
4 133
-1%
|
4 138
+0%
|
4 142
+0%
|
4 379
+6%
|
4 634
+6%
|
4 804
+4%
|
5 094
+6%
|
5 236
+3%
|
5 532
+6%
|
5 923
+7%
|
6 151
+4%
|
6 243
+1%
|
6 320
+1%
|
6 372
+1%
|
6 455
+1%
|
6 652
+3%
|
6 673
+0%
|
6 856
+3%
|
6 962
+2%
|
7 048
+1%
|
7 145
+1%
|
6 997
-2%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(500)
|
0
|
0
|
0
|
(624)
|
0
|
0
|
0
|
(797)
|
0
|
0
|
0
|
(836)
|
0
|
0
|
0
|
(878)
|
0
|
0
|
0
|
(956)
|
0
|
0
|
0
|
(1 124)
|
0
|
0
|
0
|
(1 198)
|
0
|
0
|
0
|
(1 233)
|
0
|
0
|
0
|
(1 490)
|
0
|
0
|
0
|
(1 645)
|
0
|
0
|
0
|
(1 795)
|
0
|
0
|
0
|
(2 053)
|
0
|
0
|
0
|
(2 240)
|
0
|
0
|
0
|
(2 332)
|
0
|
0
|
0
|
(2 467)
|
0
|
0
|
0
|
(2 665)
|
0
|
0
|
0
|
(2 932)
|
0
|
0
|
0
|
(3 330)
|
0
|
0
|
0
|
(3 509)
|
0
|
0
|
0
|
(4 334)
|
0
|
0
|
0
|
(4 988)
|
0
|
0
|
0
|
(5 124)
|
0
|
0
|
0
|
(5 407)
|
0
|
0
|
|
| Gross Profit |
62
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
82
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
102
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
105
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
133
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
162
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
183
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
200
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
243
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
288
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
302
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
351
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
404
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
467
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
522
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
545
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
596
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
687
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
826
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
870
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
902
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1 254
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1 528
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1 640
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(30)
|
(552)
|
(583)
|
(634)
|
(44)
|
(717)
|
(776)
|
(814)
|
(54)
|
(875)
|
(879)
|
(883)
|
(51)
|
(899)
|
(921)
|
(942)
|
(63)
|
(967)
|
(996)
|
(1 011)
|
(74)
|
(1 071)
|
(1 081)
|
(1 136)
|
(75)
|
(1 240)
|
(1 316)
|
(1 285)
|
(75)
|
(1 264)
|
(1 207)
|
(1 244)
|
(95)
|
(1 350)
|
(1 441)
|
(1 517)
|
(113)
|
(1 669)
|
(1 722)
|
(1 769)
|
(117)
|
(1 798)
|
(1 851)
|
(1 893)
|
(159)
|
(2 035)
|
(2 084)
|
(2 193)
|
(183)
|
(2 309)
|
(2 355)
|
(2 409)
|
(215)
|
(2 449)
|
(2 474)
|
(2 475)
|
(252)
|
(2 598)
|
(2 634)
|
(2 699)
|
(263)
|
(2 840)
|
(2 923)
|
(3 008)
|
(325)
|
(3 025)
|
(3 131)
|
(3 200)
|
(374)
|
(3 470)
|
(3 604)
|
(3 731)
|
(472)
|
(3 760)
|
(3 755)
|
(3 750)
|
(398)
|
(4 185)
|
(4 379)
|
(4 675)
|
(538)
|
(5 116)
|
(5 447)
|
(5 638)
|
(718)
|
(5 752)
|
(5 754)
|
(5 790)
|
(838)
|
(5 970)
|
(6 141)
|
(6 240)
|
(930)
|
(6 446)
|
(6 327)
|
|
| Selling, General & Administrative |
(29)
|
0
|
0
|
0
|
(45)
|
0
|
0
|
0
|
(53)
|
0
|
0
|
0
|
(54)
|
0
|
0
|
0
|
(63)
|
0
|
0
|
0
|
(77)
|
0
|
0
|
0
|
(77)
|
0
|
0
|
0
|
(76)
|
0
|
0
|
0
|
(95)
|
0
|
0
|
0
|
(110)
|
0
|
0
|
0
|
(134)
|
0
|
0
|
0
|
(154)
|
0
|
0
|
0
|
(186)
|
0
|
0
|
0
|
(215)
|
0
|
0
|
0
|
(249)
|
0
|
0
|
0
|
(274)
|
0
|
0
|
0
|
(310)
|
0
|
0
|
0
|
(371)
|
0
|
0
|
0
|
(468)
|
0
|
0
|
0
|
(488)
|
0
|
0
|
0
|
(566)
|
0
|
0
|
0
|
(689)
|
0
|
0
|
0
|
(818)
|
0
|
0
|
0
|
(917)
|
0
|
0
|
|
| Depreciation & Amortization |
0
|
(10)
|
(10)
|
(11)
|
0
|
(12)
|
(14)
|
(14)
|
0
|
(16)
|
(16)
|
(16)
|
0
|
(17)
|
(18)
|
(19)
|
0
|
(21)
|
(23)
|
(24)
|
0
|
(25)
|
(25)
|
(26)
|
0
|
(28)
|
(29)
|
(32)
|
0
|
(35)
|
(38)
|
(39)
|
0
|
(42)
|
(43)
|
(45)
|
0
|
(48)
|
(50)
|
(52)
|
0
|
(57)
|
(58)
|
(60)
|
0
|
(47)
|
(55)
|
(57)
|
0
|
(60)
|
(62)
|
(63)
|
0
|
(68)
|
(72)
|
(73)
|
0
|
(101)
|
(105)
|
(110)
|
0
|
(117)
|
(119)
|
(123)
|
0
|
(99)
|
(102)
|
(119)
|
0
|
(128)
|
(136)
|
(131)
|
0
|
(192)
|
(199)
|
(207)
|
0
|
(210)
|
(217)
|
(223)
|
0
|
(229)
|
(232)
|
(237)
|
0
|
(248)
|
(251)
|
(255)
|
(260)
|
(260)
|
(266)
|
(269)
|
(279)
|
(283)
|
(286)
|
|
| Other Operating Expenses |
(0)
|
(542)
|
(573)
|
(623)
|
1
|
(705)
|
(762)
|
(799)
|
(1)
|
(860)
|
(863)
|
(866)
|
3
|
(881)
|
(903)
|
(924)
|
(0)
|
(946)
|
(974)
|
(987)
|
3
|
(1 045)
|
(1 056)
|
(1 111)
|
2
|
(1 212)
|
(1 287)
|
(1 254)
|
1
|
(1 229)
|
(1 169)
|
(1 205)
|
0
|
(1 308)
|
(1 399)
|
(1 472)
|
(3)
|
(1 621)
|
(1 673)
|
(1 717)
|
17
|
(1 741)
|
(1 793)
|
(1 833)
|
(5)
|
(1 987)
|
(2 030)
|
(2 136)
|
3
|
(2 249)
|
(2 294)
|
(2 346)
|
0
|
(2 381)
|
(2 403)
|
(2 402)
|
(3)
|
(2 497)
|
(2 528)
|
(2 589)
|
11
|
(2 723)
|
(2 804)
|
(2 885)
|
(15)
|
(2 926)
|
(3 029)
|
(3 081)
|
(3)
|
(3 342)
|
(3 468)
|
(3 600)
|
(3)
|
(3 567)
|
(3 556)
|
(3 543)
|
90
|
(3 976)
|
(4 162)
|
(4 452)
|
28
|
(4 887)
|
(5 215)
|
(5 401)
|
(29)
|
(5 504)
|
(5 503)
|
(5 535)
|
240
|
(5 710)
|
(5 875)
|
(5 972)
|
266
|
(6 163)
|
(6 041)
|
|
| Operating Income |
32
N/A
|
32
+2%
|
34
+6%
|
38
+10%
|
38
N/A
|
40
+6%
|
42
+6%
|
45
+7%
|
48
+5%
|
49
+2%
|
50
+2%
|
50
+1%
|
55
+9%
|
60
+10%
|
66
+9%
|
70
+6%
|
69
0%
|
71
+2%
|
74
+4%
|
81
+10%
|
88
+10%
|
92
+5%
|
98
+6%
|
105
+7%
|
109
+4%
|
118
+8%
|
125
+6%
|
125
+0%
|
125
N/A
|
126
+0%
|
128
+2%
|
139
+8%
|
149
+7%
|
155
+4%
|
165
+7%
|
170
+3%
|
175
+3%
|
178
+2%
|
181
+2%
|
182
+1%
|
185
+1%
|
189
+2%
|
193
+2%
|
189
-2%
|
192
+2%
|
197
+2%
|
200
+2%
|
220
+10%
|
222
+1%
|
222
N/A
|
228
+3%
|
241
+6%
|
252
+5%
|
260
+3%
|
269
+3%
|
274
+2%
|
269
-2%
|
270
+0%
|
274
+1%
|
269
-2%
|
282
+5%
|
281
0%
|
278
-1%
|
285
+3%
|
271
-5%
|
274
+1%
|
279
+2%
|
297
+6%
|
313
+5%
|
326
+4%
|
345
+6%
|
347
+0%
|
354
+2%
|
373
+5%
|
383
+3%
|
393
+3%
|
472
+20%
|
449
-5%
|
425
-5%
|
419
-2%
|
365
-13%
|
416
+14%
|
476
+14%
|
513
+8%
|
536
+5%
|
569
+6%
|
619
+9%
|
665
+8%
|
689
+4%
|
703
+2%
|
715
+2%
|
722
+1%
|
710
-2%
|
699
-2%
|
670
-4%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(5)
|
(6)
|
(6)
|
(7)
|
(6)
|
(7)
|
(8)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(10)
|
(10)
|
(10)
|
(10)
|
(11)
|
(11)
|
(12)
|
(13)
|
(14)
|
(14)
|
(14)
|
(15)
|
(15)
|
(16)
|
(15)
|
(14)
|
(13)
|
(12)
|
(13)
|
(14)
|
(15)
|
(14)
|
(14)
|
(12)
|
(12)
|
(13)
|
(11)
|
(15)
|
(16)
|
(19)
|
(22)
|
(20)
|
(21)
|
(18)
|
(11)
|
(8)
|
(6)
|
(6)
|
(12)
|
(12)
|
(15)
|
(17)
|
(21)
|
(24)
|
(21)
|
(18)
|
(24)
|
(25)
|
(29)
|
(27)
|
(32)
|
(36)
|
(40)
|
(38)
|
(43)
|
(44)
|
(41)
|
(46)
|
(48)
|
(45)
|
(44)
|
(38)
|
(36)
|
(39)
|
(44)
|
(42)
|
(48)
|
(49)
|
(52)
|
(52)
|
(59)
|
(62)
|
(62)
|
(61)
|
(60)
|
(57)
|
(54)
|
(44)
|
(39)
|
(36)
|
|
| 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
|
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
|
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
|
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
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
|
| Pre-Tax Income |
27
N/A
|
27
+1%
|
29
+6%
|
31
+9%
|
32
+0%
|
33
+5%
|
35
+5%
|
38
+10%
|
40
+5%
|
41
+2%
|
42
+3%
|
42
+1%
|
46
+9%
|
51
+10%
|
56
+10%
|
60
+7%
|
59
-1%
|
60
+2%
|
64
+5%
|
70
+10%
|
77
+11%
|
80
+4%
|
85
+6%
|
90
+6%
|
96
+6%
|
104
+9%
|
110
+6%
|
111
+0%
|
110
-1%
|
110
+0%
|
114
+3%
|
125
+10%
|
136
+9%
|
142
+4%
|
151
+6%
|
155
+3%
|
161
+4%
|
164
+2%
|
169
+3%
|
171
+1%
|
172
+1%
|
178
+3%
|
178
+0%
|
173
-3%
|
173
+0%
|
175
+1%
|
180
+3%
|
198
+10%
|
204
+3%
|
210
+3%
|
220
+4%
|
235
+7%
|
246
+5%
|
249
+1%
|
257
+3%
|
259
+1%
|
249
-4%
|
250
+0%
|
250
N/A
|
248
0%
|
261
+5%
|
258
-1%
|
252
-2%
|
256
+1%
|
240
-6%
|
242
+1%
|
243
+1%
|
257
+6%
|
272
+6%
|
283
+4%
|
301
+6%
|
305
+2%
|
307
+1%
|
325
+6%
|
338
+4%
|
349
+3%
|
433
+24%
|
413
-5%
|
386
-6%
|
375
-3%
|
321
-14%
|
369
+15%
|
427
+16%
|
461
+8%
|
481
+4%
|
509
+6%
|
557
+9%
|
603
+8%
|
627
+4%
|
643
+3%
|
658
+2%
|
668
+1%
|
666
0%
|
659
-1%
|
634
-4%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(8)
|
(9)
|
(10)
|
(10)
|
(9)
|
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
(8)
|
(7)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(8)
|
(9)
|
(11)
|
(12)
|
(11)
|
(13)
|
(13)
|
(15)
|
(19)
|
(21)
|
(22)
|
(24)
|
(26)
|
(27)
|
(28)
|
(31)
|
(32)
|
(33)
|
(35)
|
(35)
|
(33)
|
(35)
|
(35)
|
(36)
|
(40)
|
(37)
|
(40)
|
(42)
|
(45)
|
(50)
|
(51)
|
(54)
|
(51)
|
(48)
|
(48)
|
(47)
|
(49)
|
(54)
|
(49)
|
(42)
|
(43)
|
(38)
|
(39)
|
(37)
|
(39)
|
(47)
|
(52)
|
(61)
|
(66)
|
(68)
|
(82)
|
(92)
|
(97)
|
(107)
|
(96)
|
(92)
|
(92)
|
(86)
|
(95)
|
(105)
|
(106)
|
(119)
|
(131)
|
(145)
|
(158)
|
(153)
|
(156)
|
(164)
|
(169)
|
(169)
|
(166)
|
(156)
|
|
| Income from Continuing Operations |
21
|
21
|
23
|
25
|
26
|
27
|
27
|
29
|
30
|
31
|
33
|
35
|
38
|
43
|
48
|
51
|
51
|
53
|
56
|
62
|
69
|
71
|
77
|
82
|
87
|
94
|
99
|
99
|
97
|
97
|
99
|
107
|
115
|
120
|
127
|
129
|
134
|
135
|
138
|
139
|
139
|
142
|
143
|
139
|
138
|
140
|
144
|
158
|
167
|
171
|
178
|
190
|
196
|
198
|
203
|
208
|
202
|
201
|
202
|
199
|
207
|
209
|
211
|
213
|
203
|
203
|
207
|
218
|
225
|
231
|
240
|
239
|
239
|
244
|
247
|
252
|
325
|
317
|
294
|
283
|
236
|
274
|
323
|
355
|
362
|
378
|
412
|
445
|
473
|
487
|
494
|
499
|
497
|
493
|
478
|
|
| Income to Minority Interest |
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(7)
|
(7)
|
(8)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(10)
|
(7)
|
(7)
|
(8)
|
(7)
|
(9)
|
(8)
|
(6)
|
(5)
|
(4)
|
(5)
|
(7)
|
(6)
|
(6)
|
(7)
|
(5)
|
(6)
|
(4)
|
(7)
|
(10)
|
(8)
|
(14)
|
(13)
|
(11)
|
(13)
|
(11)
|
(10)
|
(8)
|
(6)
|
(4)
|
(6)
|
(9)
|
(8)
|
(7)
|
0
|
0
|
(4)
|
(6)
|
(12)
|
(13)
|
(13)
|
(15)
|
(20)
|
(18)
|
(16)
|
(17)
|
(12)
|
(15)
|
(21)
|
(26)
|
(33)
|
(36)
|
(34)
|
(36)
|
(39)
|
(42)
|
(45)
|
(42)
|
|
| Net Income (Common) |
18
N/A
|
18
+2%
|
20
+8%
|
22
+9%
|
22
N/A
|
22
+4%
|
23
+4%
|
26
+10%
|
27
+5%
|
28
+6%
|
31
+8%
|
32
+6%
|
36
+11%
|
41
+13%
|
46
+12%
|
48
+5%
|
48
+1%
|
49
+2%
|
51
+3%
|
56
+10%
|
63
+13%
|
66
+5%
|
72
+8%
|
77
+8%
|
81
+5%
|
87
+8%
|
91
+5%
|
92
+0%
|
89
-3%
|
90
+1%
|
91
+1%
|
99
+8%
|
107
+9%
|
111
+4%
|
118
+6%
|
120
+1%
|
125
+4%
|
126
+1%
|
131
+4%
|
132
+1%
|
131
0%
|
135
+3%
|
134
-1%
|
131
-2%
|
132
+1%
|
135
+3%
|
140
+4%
|
153
+9%
|
160
+4%
|
165
+3%
|
172
+4%
|
183
+6%
|
191
+5%
|
192
+0%
|
199
+4%
|
202
+1%
|
192
-5%
|
193
+1%
|
189
-2%
|
187
-1%
|
196
+5%
|
196
0%
|
200
+2%
|
203
+2%
|
195
-4%
|
197
+1%
|
203
+3%
|
212
+5%
|
217
+2%
|
224
+3%
|
233
+4%
|
240
+3%
|
239
0%
|
240
+0%
|
240
+0%
|
240
+0%
|
312
+30%
|
303
-3%
|
279
-8%
|
263
-6%
|
217
-17%
|
258
+18%
|
306
+19%
|
343
+12%
|
347
+1%
|
357
+3%
|
386
+8%
|
412
+7%
|
438
+6%
|
452
+3%
|
458
+1%
|
460
+1%
|
455
-1%
|
448
-2%
|
436
-3%
|
|
| EPS (Diluted) |
0.03
N/A
|
0
N/A
|
0.01
N/A
|
0.02
+100%
|
0.03
+50%
|
0.03
N/A
|
0.03
N/A
|
0.02
-33%
|
0.02
N/A
|
0.01
-50%
|
0
N/A
|
0.01
N/A
|
0.03
+200%
|
0.02
-33%
|
0.03
+50%
|
0.03
N/A
|
0.04
+33%
|
0.03
-25%
|
0.03
N/A
|
0.03
N/A
|
0.04
+33%
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.05
+25%
|
0.04
-20%
|
0.04
N/A
|
0.04
N/A
|
0.06
+50%
|
0.04
-33%
|
0.04
N/A
|
0.04
N/A
|
0.07
+75%
|
0.04
-43%
|
0.05
+25%
|
0.06
+20%
|
0.08
+33%
|
0.06
-25%
|
0.06
N/A
|
0.05
-17%
|
0.08
+60%
|
0.05
-38%
|
0.05
N/A
|
0.05
N/A
|
0.09
+80%
|
0.07
-22%
|
0.14
+100%
|
0.06
-57%
|
0.11
+83%
|
0.06
-45%
|
0.08
+33%
|
0.08
N/A
|
0.12
+50%
|
0.08
-33%
|
0.08
N/A
|
0.08
N/A
|
0.08
N/A
|
0.08
N/A
|
0.08
N/A
|
0.08
N/A
|
0.08
N/A
|
0.08
N/A
|
0.08
N/A
|
0.08
N/A
|
0.08
N/A
|
0.08
N/A
|
0.08
N/A
|
0.09
+12%
|
0.09
N/A
|
0.09
N/A
|
0.1
+11%
|
0.1
N/A
|
0.1
N/A
|
0.1
N/A
|
0.1
N/A
|
0.1
N/A
|
0.13
+30%
|
0.13
N/A
|
0.12
-8%
|
0.11
-8%
|
0.06
-45%
|
0.1
+67%
|
0.12
+20%
|
0.14
+17%
|
0.1
-29%
|
0.15
+50%
|
0.16
+7%
|
0.11
-31%
|
0.12
+9%
|
0.14
+17%
|
0.13
-7%
|
0.13
N/A
|
0.12
-8%
|
0.12
N/A
|
0.12
N/A
|
|