China United Network Communications Ltd
SSE:600050
Income Statement
Earnings Waterfall
China United Network Communications Ltd
Income Statement
China United Network Communications Ltd
| 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 |
2 283
|
0
|
0
|
0
|
2 058
|
0
|
0
|
0
|
1 672
|
0
|
0
|
0
|
1 302
|
0
|
0
|
0
|
3 368
|
0
|
0
|
0
|
2 476
|
0
|
0
|
0
|
824
|
0
|
0
|
0
|
1 910
|
0
|
0
|
0
|
2 333
|
0
|
0
|
0
|
3 129
|
0
|
0
|
0
|
4 035
|
0
|
0
|
0
|
4 341
|
0
|
0
|
0
|
4 533
|
0
|
0
|
0
|
4 907
|
0
|
0
|
1 527
|
5 257
|
0
|
0
|
319
|
1 539
|
999
|
1 550
|
1 628
|
1 878
|
1 736
|
1 557
|
1 496
|
1 456
|
1 220
|
1 279
|
1 143
|
1 229
|
1 371
|
1 187
|
1 200
|
963
|
889
|
1 374
|
1 627
|
1 846
|
2 072
|
1 753
|
1 675
|
1 655
|
1 589
|
0
|
0
|
|
| Revenue |
59 798
N/A
|
62 973
+5%
|
66 222
+5%
|
68 667
+4%
|
70 739
+3%
|
71 548
+1%
|
73 298
+2%
|
74 715
+2%
|
76 109
+2%
|
80 967
+6%
|
85 668
+6%
|
90 159
+5%
|
96 556
+7%
|
97 757
+1%
|
83 350
-15%
|
77 042
-8%
|
154 045
+100%
|
155 519
+1%
|
203 427
+31%
|
203 750
+0%
|
164 085
-19%
|
213 529
+30%
|
195 318
-9%
|
217 308
+11%
|
158 369
-27%
|
161 025
+2%
|
164 840
+2%
|
170 114
+3%
|
176 243
+4%
|
185 123
+5%
|
195 763
+6%
|
206 915
+6%
|
215 519
+4%
|
227 992
+6%
|
236 353
+4%
|
245 548
+4%
|
256 265
+4%
|
265 982
+4%
|
279 579
+5%
|
292 272
+5%
|
303 727
+4%
|
309 844
+2%
|
308 581
0%
|
296 310
-4%
|
288 571
-3%
|
284 057
-2%
|
279 795
-2%
|
281 254
+1%
|
277 049
-1%
|
273 085
-1%
|
272 619
0%
|
272 275
0%
|
274 197
+1%
|
272 862
0%
|
272 102
0%
|
272 836
+0%
|
274 829
+1%
|
280 759
+2%
|
285 774
+2%
|
288 762
+1%
|
290 877
+1%
|
289 088
-1%
|
286 725
-1%
|
288 286
+1%
|
290 515
+1%
|
291 192
+0%
|
295 958
+2%
|
298 749
+1%
|
303 838
+2%
|
312 286
+3%
|
317 616
+2%
|
322 972
+2%
|
327 854
+2%
|
334 604
+2%
|
339 941
+2%
|
347 343
+2%
|
354 944
+2%
|
363 144
+2%
|
370 516
+2%
|
372 659
+1%
|
372 597
0%
|
374 871
+1%
|
378 105
+1%
|
381 027
+1%
|
389 589
+2%
|
393 447
+1%
|
392 451
0%
|
392 451
+0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(29 583)
|
(31 091)
|
(32 791)
|
(34 628)
|
(36 764)
|
(38 246)
|
(39 691)
|
(40 971)
|
(41 670)
|
(46 058)
|
(51 018)
|
(55 638)
|
(61 439)
|
(62 409)
|
(53 178)
|
(48 858)
|
(98 238)
|
(98 927)
|
(128 685)
|
(129 011)
|
(106 679)
|
(139 374)
|
(130 267)
|
(146 515)
|
(110 141)
|
(113 833)
|
(117 938)
|
(122 790)
|
(128 637)
|
(137 228)
|
(145 534)
|
(154 961)
|
(160 766)
|
(169 848)
|
(175 261)
|
(180 135)
|
(185 774)
|
(192 497)
|
(202 816)
|
(212 058)
|
(219 764)
|
(222 264)
|
(219 314)
|
(209 495)
|
(203 967)
|
(204 299)
|
(203 534)
|
(206 692)
|
(208 316)
|
(208 184)
|
(209 883)
|
(212 192)
|
(211 744)
|
(210 311)
|
(209 199)
|
(207 614)
|
(207 088)
|
(211 612)
|
(214 340)
|
(215 934)
|
(213 822)
|
(212 036)
|
(209 811)
|
(211 801)
|
(214 497)
|
(216 449)
|
(220 685)
|
(222 888)
|
(224 889)
|
(233 009)
|
(236 879)
|
(243 424)
|
(247 825)
|
(254 447)
|
(258 419)
|
(262 269)
|
(269 186)
|
(277 777)
|
(284 076)
|
(285 327)
|
(281 405)
|
(284 374)
|
(285 148)
|
(286 749)
|
(298 649)
|
(302 423)
|
(300 137)
|
(299 475)
|
|
| Gross Profit |
30 216
N/A
|
31 882
+6%
|
33 431
+5%
|
34 039
+2%
|
33 975
0%
|
33 302
-2%
|
33 607
+1%
|
33 745
+0%
|
34 439
+2%
|
34 910
+1%
|
34 651
-1%
|
34 522
0%
|
35 117
+2%
|
35 349
+1%
|
30 174
-15%
|
28 185
-7%
|
55 807
+98%
|
56 595
+1%
|
74 744
+32%
|
74 741
0%
|
57 406
-23%
|
74 155
+29%
|
65 051
-12%
|
70 793
+9%
|
48 228
-32%
|
47 192
-2%
|
46 902
-1%
|
47 324
+1%
|
47 607
+1%
|
47 895
+1%
|
50 228
+5%
|
51 953
+3%
|
54 753
+5%
|
58 144
+6%
|
61 093
+5%
|
65 414
+7%
|
70 491
+8%
|
73 484
+4%
|
76 762
+4%
|
80 212
+4%
|
83 963
+5%
|
87 580
+4%
|
89 267
+2%
|
86 816
-3%
|
84 604
-3%
|
79 758
-6%
|
76 261
-4%
|
74 562
-2%
|
68 733
-8%
|
64 901
-6%
|
62 736
-3%
|
60 084
-4%
|
62 453
+4%
|
62 552
+0%
|
62 904
+1%
|
65 221
+4%
|
67 741
+4%
|
69 147
+2%
|
71 434
+3%
|
72 829
+2%
|
77 055
+6%
|
77 051
0%
|
76 913
0%
|
76 484
-1%
|
76 017
-1%
|
74 743
-2%
|
75 273
+1%
|
75 862
+1%
|
78 949
+4%
|
79 278
+0%
|
80 738
+2%
|
79 548
-1%
|
80 030
+1%
|
80 157
+0%
|
81 522
+2%
|
85 074
+4%
|
85 758
+1%
|
85 367
0%
|
86 439
+1%
|
87 332
+1%
|
91 192
+4%
|
90 497
-1%
|
92 957
+3%
|
94 278
+1%
|
90 940
-4%
|
91 023
+0%
|
92 314
+1%
|
92 976
+1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(21 065)
|
(22 524)
|
(23 888)
|
(24 750)
|
(25 865)
|
(25 643)
|
(26 228)
|
(26 280)
|
(26 432)
|
(26 245)
|
(25 965)
|
(25 688)
|
(24 042)
|
(25 280)
|
(20 035)
|
(18 018)
|
(28 649)
|
(31 262)
|
(39 740)
|
(40 171)
|
(33 232)
|
(55 010)
|
(54 036)
|
(58 994)
|
(35 201)
|
(38 999)
|
(40 404)
|
(41 617)
|
(40 084)
|
(44 204)
|
(45 703)
|
(47 367)
|
(47 298)
|
(51 552)
|
(53 858)
|
(56 857)
|
(59 539)
|
(61 272)
|
(63 303)
|
(65 429)
|
(68 376)
|
(69 448)
|
(71 040)
|
(67 275)
|
(64 559)
|
(59 725)
|
(55 449)
|
(55 393)
|
(56 033)
|
(57 094)
|
(58 161)
|
(59 025)
|
(59 937)
|
(58 944)
|
(58 376)
|
(58 582)
|
(60 613)
|
(60 008)
|
(61 035)
|
(61 842)
|
(63 883)
|
(63 359)
|
(64 824)
|
(65 075)
|
(62 059)
|
(60 524)
|
(58 814)
|
(58 690)
|
(63 704)
|
(63 535)
|
(65 236)
|
(64 108)
|
(62 239)
|
(63 282)
|
(63 105)
|
(65 593)
|
(68 654)
|
(68 634)
|
(69 351)
|
(70 100)
|
(72 351)
|
(71 600)
|
(74 571)
|
(76 527)
|
(75 604)
|
(76 265)
|
(76 379)
|
(76 440)
|
|
| Selling, General & Administrative |
(20 766)
|
(22 485)
|
(23 782)
|
(24 570)
|
(25 157)
|
(25 173)
|
(25 754)
|
(25 785)
|
(25 851)
|
(25 757)
|
(25 014)
|
(24 363)
|
(23 747)
|
(23 321)
|
(18 359)
|
(16 463)
|
(28 276)
|
(29 021)
|
(36 826)
|
(37 214)
|
(33 018)
|
(39 005)
|
(38 283)
|
(43 001)
|
(35 005)
|
(36 603)
|
(37 912)
|
(39 008)
|
(39 858)
|
(41 460)
|
(42 942)
|
(44 646)
|
(46 950)
|
(48 765)
|
(50 894)
|
(53 696)
|
(55 917)
|
(57 631)
|
(59 632)
|
(61 917)
|
(63 906)
|
(65 292)
|
(66 680)
|
(62 893)
|
(61 101)
|
(55 433)
|
(50 832)
|
(50 497)
|
(52 298)
|
(52 997)
|
(54 445)
|
(55 259)
|
(55 334)
|
(54 607)
|
(53 777)
|
(53 942)
|
(56 163)
|
(56 082)
|
(59 460)
|
(61 255)
|
(58 369)
|
(63 416)
|
(63 662)
|
(63 980)
|
(56 669)
|
(59 198)
|
(57 684)
|
(57 402)
|
(58 742)
|
(62 290)
|
(63 826)
|
(62 600)
|
(57 561)
|
(60 936)
|
(59 927)
|
(61 788)
|
(61 710)
|
(64 333)
|
(65 313)
|
(65 713)
|
(63 989)
|
(65 603)
|
(68 100)
|
(69 124)
|
(65 470)
|
(68 631)
|
(68 251)
|
(68 408)
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(62)
|
(168)
|
0
|
0
|
(184)
|
(206)
|
(817)
|
(975)
|
(1 098)
|
(1 154)
|
(1 575)
|
(1 912)
|
(2 078)
|
(2 399)
|
(2 722)
|
(3 038)
|
(3 314)
|
(3 863)
|
(4 306)
|
(5 078)
|
(5 956)
|
(6 696)
|
(6 008)
|
(7 328)
|
(7 083)
|
(7 171)
|
(6 721)
|
(8 319)
|
(8 658)
|
(9 222)
|
(6 790)
|
(8 927)
|
(9 303)
|
(9 157)
|
|
| 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
|
(3 576)
|
0
|
0
|
0
|
(4 259)
|
0
|
0
|
0
|
(3 567)
|
0
|
0
|
0
|
(3 834)
|
0
|
0
|
0
|
(4 263)
|
0
|
0
|
0
|
(4 386)
|
0
|
0
|
0
|
(4 780)
|
0
|
0
|
0
|
(4 522)
|
0
|
0
|
0
|
(4 382)
|
0
|
0
|
0
|
(4 148)
|
0
|
0
|
0
|
(4 502)
|
0
|
0
|
0
|
(4 898)
|
0
|
0
|
0
|
(5 633)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(298)
|
(37)
|
(104)
|
(178)
|
(708)
|
(470)
|
(473)
|
(496)
|
(581)
|
(488)
|
(952)
|
(1 326)
|
(296)
|
(1 961)
|
(1 678)
|
(1 557)
|
(373)
|
(2 242)
|
(2 915)
|
(2 957)
|
(215)
|
(16 007)
|
(15 755)
|
(15 995)
|
(197)
|
(2 396)
|
(2 492)
|
(2 610)
|
(227)
|
(2 746)
|
(2 761)
|
(2 723)
|
(347)
|
(2 788)
|
(2 964)
|
(3 162)
|
(45)
|
(3 641)
|
(3 670)
|
(3 510)
|
(210)
|
(4 155)
|
(4 361)
|
(4 383)
|
109
|
(4 293)
|
(4 617)
|
(4 896)
|
99
|
(4 098)
|
(3 717)
|
(3 767)
|
(340)
|
(4 338)
|
(4 537)
|
(4 472)
|
(63)
|
(3 926)
|
(1 392)
|
(381)
|
83
|
1 033
|
(65)
|
60
|
708
|
586
|
950
|
1 113
|
2 142
|
1 794
|
1 904
|
2 355
|
3 777
|
2 732
|
2 778
|
2 891
|
3 566
|
3 027
|
3 045
|
2 784
|
3 257
|
2 321
|
2 188
|
1 819
|
2 289
|
1 293
|
1 175
|
1 125
|
|
| Operating Income |
9 151
N/A
|
9 360
+2%
|
9 545
+2%
|
9 290
-3%
|
8 109
-13%
|
7 659
-6%
|
7 380
-4%
|
7 466
+1%
|
8 007
+7%
|
8 666
+8%
|
8 686
+0%
|
8 833
+2%
|
11 075
+25%
|
10 068
-9%
|
10 137
+1%
|
10 166
+0%
|
27 158
+167%
|
25 332
-7%
|
35 004
+38%
|
34 570
-1%
|
24 174
-30%
|
19 145
-21%
|
11 015
-42%
|
11 799
+7%
|
13 027
+10%
|
8 192
-37%
|
6 497
-21%
|
5 706
-12%
|
7 523
+32%
|
3 691
-51%
|
4 526
+23%
|
4 588
+1%
|
7 454
+62%
|
6 594
-12%
|
7 235
+10%
|
8 555
+18%
|
10 952
+28%
|
12 212
+12%
|
13 460
+10%
|
14 786
+10%
|
15 587
+5%
|
18 132
+16%
|
18 226
+1%
|
19 539
+7%
|
20 044
+3%
|
20 032
0%
|
20 812
+4%
|
19 169
-8%
|
12 699
-34%
|
7 807
-39%
|
4 575
-41%
|
1 059
-77%
|
2 516
+138%
|
3 607
+43%
|
4 527
+26%
|
6 639
+47%
|
7 128
+7%
|
9 139
+28%
|
10 399
+14%
|
10 986
+6%
|
13 172
+20%
|
13 693
+4%
|
12 089
-12%
|
11 409
-6%
|
13 959
+22%
|
14 218
+2%
|
16 460
+16%
|
17 172
+4%
|
15 246
-11%
|
15 743
+3%
|
15 501
-2%
|
15 439
0%
|
17 791
+15%
|
16 875
-5%
|
18 416
+9%
|
19 481
+6%
|
17 104
-12%
|
16 733
-2%
|
17 089
+2%
|
17 232
+1%
|
18 841
+9%
|
18 897
+0%
|
18 386
-3%
|
17 751
-3%
|
15 336
-14%
|
14 758
-4%
|
15 934
+8%
|
16 536
+4%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(2 722)
|
(2 970)
|
(3 006)
|
(2 979)
|
(2 112)
|
(2 256)
|
(2 116)
|
(1 841)
|
(1 465)
|
(1 494)
|
(1 370)
|
(1 478)
|
(3 099)
|
(2 950)
|
(4 294)
|
(2 786)
|
(3 195)
|
(3 582)
|
(3 073)
|
(4 133)
|
(1 936)
|
(3 661)
|
(2 662)
|
(1 964)
|
705
|
212
|
229
|
(938)
|
(913)
|
(1 171)
|
(877)
|
(515)
|
(29)
|
(804)
|
(1 557)
|
(2 373)
|
(2 954)
|
(3 039)
|
(2 890)
|
(2 719)
|
(2 541)
|
(3 358)
|
(3 702)
|
(3 968)
|
(4 086)
|
(4 172)
|
(4 672)
|
(6 599)
|
(6 952)
|
(5 594)
|
(5 499)
|
(3 484)
|
(2 786)
|
(3 335)
|
(2 735)
|
(2 559)
|
(2 126)
|
(1 463)
|
(91)
|
1 732
|
2 740
|
2 866
|
2 490
|
1 777
|
1 611
|
1 744
|
1 949
|
2 130
|
2 603
|
3 561
|
4 003
|
4 293
|
3 428
|
4 135
|
4 518
|
5 013
|
4 637
|
5 240
|
5 289
|
5 155
|
4 780
|
5 196
|
4 970
|
4 971
|
4 536
|
4 939
|
5 125
|
5 120
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 801)
|
0
|
0
|
0
|
(2 211)
|
0
|
0
|
0
|
(15 405)
|
0
|
0
|
0
|
(2 376)
|
0
|
0
|
0
|
(2 668)
|
0
|
0
|
0
|
(2 771)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(129)
|
0
|
0
|
0
|
(65)
|
0
|
0
|
0
|
(36)
|
0
|
0
|
0
|
(359)
|
(698)
|
(1 442)
|
(1 798)
|
(3 489)
|
(4 726)
|
(5 559)
|
(6 999)
|
(4 215)
|
(3 770)
|
(2 106)
|
(150)
|
(2 188)
|
(3 307)
|
(3 557)
|
(4 004)
|
(2 374)
|
(3 033)
|
(2 458)
|
(2 265)
|
(3 790)
|
(2 316)
|
(3 224)
|
(3 417)
|
(1 953)
|
(714)
|
(75)
|
186
|
(1 300)
|
(620)
|
344
|
954
|
2 752
|
3 156
|
2 658
|
2 769
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(118)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
81
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
433
|
0
|
0
|
0
|
631
|
0
|
0
|
0
|
75
|
0
|
0
|
0
|
(1 045)
|
(33)
|
0
|
(178)
|
7 280
|
9 108
|
9 342
|
9 499
|
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 |
(606)
|
(591)
|
33
|
26
|
108
|
110
|
83
|
78
|
(14)
|
(111)
|
(158)
|
(152)
|
(141)
|
(127)
|
(116)
|
(64)
|
4 943
|
4 824
|
5 628
|
5 651
|
2 154
|
2 930
|
2 443
|
2 417
|
744
|
769
|
629
|
728
|
730
|
798
|
763
|
739
|
576
|
1 015
|
1 105
|
1 155
|
917
|
1 556
|
1 459
|
1 316
|
684
|
752
|
870
|
973
|
988
|
(1)
|
(254)
|
(120)
|
876
|
(1 205)
|
(1 675)
|
(1 691)
|
1 211
|
1 523
|
1 825
|
1 736
|
865
|
2 281
|
2 051
|
1 819
|
379
|
91
|
516
|
723
|
653
|
682
|
235
|
239
|
485
|
303
|
453
|
560
|
378
|
128
|
166
|
49
|
579
|
(86)
|
19
|
(36)
|
388
|
(114)
|
565
|
1 165
|
2 467
|
2 641
|
2 252
|
1 860
|
|
| Pre-Tax Income |
5 823
N/A
|
5 799
0%
|
6 571
+13%
|
6 336
-4%
|
6 105
-4%
|
5 511
-10%
|
5 345
-3%
|
5 701
+7%
|
6 528
+15%
|
7 061
+8%
|
7 158
+1%
|
7 203
+1%
|
6 034
-16%
|
6 992
+16%
|
5 728
-18%
|
7 317
+28%
|
26 576
+263%
|
26 572
0%
|
37 557
+41%
|
36 087
-4%
|
8 981
-75%
|
18 415
+105%
|
10 797
-41%
|
12 251
+13%
|
12 181
-1%
|
9 173
-25%
|
7 355
-20%
|
5 497
-25%
|
4 672
-15%
|
3 317
-29%
|
4 411
+33%
|
4 811
+9%
|
5 664
+18%
|
6 804
+20%
|
6 783
0%
|
7 337
+8%
|
9 544
+30%
|
10 729
+12%
|
12 028
+12%
|
13 382
+11%
|
13 677
+2%
|
15 525
+14%
|
15 393
-1%
|
16 543
+7%
|
15 836
-4%
|
15 826
0%
|
15 886
+0%
|
12 273
-23%
|
13 867
+13%
|
10 118
-27%
|
6 744
-33%
|
5 383
-20%
|
581
-89%
|
1 097
+89%
|
2 175
+98%
|
4 018
+85%
|
2 378
-41%
|
5 230
+120%
|
6 800
+30%
|
7 539
+11%
|
12 075
+60%
|
12 881
+7%
|
12 990
+1%
|
13 760
+6%
|
14 035
+2%
|
13 337
-5%
|
15 085
+13%
|
15 535
+3%
|
15 960
+3%
|
16 573
+4%
|
17 499
+6%
|
18 028
+3%
|
17 807
-1%
|
18 822
+6%
|
19 876
+6%
|
21 127
+6%
|
20 367
-4%
|
21 173
+4%
|
22 321
+5%
|
22 537
+1%
|
22 710
+1%
|
23 359
+3%
|
24 266
+4%
|
24 840
+2%
|
25 092
+1%
|
25 495
+2%
|
25 969
+2%
|
26 286
+1%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1 784)
|
(1 681)
|
(2 070)
|
(2 086)
|
(1 934)
|
(1 771)
|
(1 734)
|
(1 863)
|
(2 064)
|
(2 231)
|
(2 268)
|
(2 344)
|
(2 668)
|
(3 029)
|
(3 203)
|
(3 365)
|
(7 227)
|
(7 050)
|
(8 708)
|
(8 404)
|
(1 729)
|
(3 818)
|
(2 358)
|
(2 683)
|
(2 807)
|
(2 107)
|
(1 646)
|
(1 207)
|
(980)
|
(656)
|
(976)
|
(1 090)
|
(1 476)
|
(1 757)
|
(1 764)
|
(1 898)
|
(2 519)
|
(2 824)
|
(3 152)
|
(3 463)
|
(3 384)
|
(3 826)
|
(3 713)
|
(4 057)
|
(3 869)
|
(3 984)
|
(3 643)
|
(2 719)
|
(3 432)
|
(2 393)
|
(1 881)
|
(1 557)
|
(101)
|
(231)
|
(700)
|
(1 057)
|
(694)
|
(1 389)
|
(1 570)
|
(1 906)
|
(2 775)
|
(2 894)
|
(2 766)
|
(2 615)
|
(2 771)
|
(2 582)
|
(3 060)
|
(3 178)
|
(3 435)
|
(3 374)
|
(3 381)
|
(3 422)
|
(3 391)
|
(3 618)
|
(3 725)
|
(4 072)
|
(3 716)
|
(3 970)
|
(4 119)
|
(4 137)
|
(3 997)
|
(4 258)
|
(4 259)
|
(4 468)
|
(4 491)
|
(4 564)
|
(4 686)
|
(4 721)
|
|
| Income from Continuing Operations |
4 039
|
4 116
|
4 500
|
4 250
|
4 171
|
3 740
|
3 611
|
3 838
|
4 463
|
4 829
|
4 889
|
4 857
|
3 365
|
3 962
|
2 524
|
3 951
|
19 349
|
19 521
|
28 849
|
27 684
|
7 252
|
14 598
|
8 438
|
9 568
|
9 374
|
7 066
|
5 709
|
4 288
|
3 692
|
2 659
|
3 433
|
3 721
|
4 188
|
5 046
|
5 019
|
5 438
|
7 025
|
7 906
|
8 877
|
9 920
|
10 292
|
11 698
|
11 679
|
12 484
|
11 968
|
11 842
|
12 242
|
9 554
|
10 434
|
7 723
|
4 862
|
3 825
|
480
|
865
|
1 475
|
2 961
|
1 684
|
3 842
|
5 230
|
5 634
|
9 301
|
9 988
|
10 225
|
11 145
|
11 264
|
10 755
|
12 025
|
12 357
|
12 525
|
13 200
|
14 119
|
14 607
|
14 416
|
15 205
|
16 150
|
17 054
|
16 651
|
17 203
|
18 202
|
18 400
|
18 713
|
19 101
|
20 007
|
20 373
|
20 601
|
20 931
|
21 284
|
21 565
|
|
| Income to Minority Interest |
(1 712)
|
(1 744)
|
(1 910)
|
(1 758)
|
(1 700)
|
(1 457)
|
(1 323)
|
(1 382)
|
(1 621)
|
(1 759)
|
(1 787)
|
(1 783)
|
(1 251)
|
(1 479)
|
(1 087)
|
(1 771)
|
(11 185)
|
(11 342)
|
(16 916)
|
(16 807)
|
(3 344)
|
(20 093)
|
(16 447)
|
(17 189)
|
(6 237)
|
(4 701)
|
(3 795)
|
(2 847)
|
(2 457)
|
(1 776)
|
(2 288)
|
(2 478)
|
(2 776)
|
(3 345)
|
(3 324)
|
(3 601)
|
(4 657)
|
(5 240)
|
(5 896)
|
(6 601)
|
(6 850)
|
(7 790)
|
(7 782)
|
(8 325)
|
(7 986)
|
(7 909)
|
(8 178)
|
(6 381)
|
(6 963)
|
(5 155)
|
(3 248)
|
(2 555)
|
(326)
|
(583)
|
(989)
|
(1 984)
|
(1 258)
|
(2 388)
|
(3 000)
|
(3 050)
|
(5 220)
|
(5 585)
|
(5 712)
|
(6 219)
|
(6 282)
|
(6 003)
|
(6 716)
|
(6 908)
|
(7 004)
|
(7 382)
|
(7 908)
|
(8 193)
|
(8 111)
|
(8 560)
|
(9 092)
|
(9 593)
|
(9 352)
|
(9 668)
|
(10 245)
|
(10 354)
|
(10 540)
|
(10 748)
|
(11 239)
|
(11 439)
|
(11 571)
|
(11 742)
|
(11 944)
|
(12 101)
|
|
| Net Income (Common) |
2 327
N/A
|
2 374
+2%
|
2 591
+9%
|
2 493
-4%
|
2 471
-1%
|
2 284
-8%
|
2 289
+0%
|
2 456
+7%
|
2 842
+16%
|
3 071
+8%
|
3 103
+1%
|
3 076
-1%
|
2 114
-31%
|
2 484
+18%
|
1 798
-28%
|
2 836
+58%
|
9 426
+232%
|
9 443
+0%
|
13 472
+43%
|
13 088
-3%
|
20 236
+55%
|
22 453
+11%
|
19 304
-14%
|
18 724
-3%
|
3 137
-83%
|
2 365
-25%
|
1 914
-19%
|
1 441
-25%
|
1 235
-14%
|
884
-28%
|
1 147
+30%
|
1 245
+9%
|
1 412
+13%
|
1 703
+21%
|
1 696
0%
|
1 838
+8%
|
2 368
+29%
|
2 665
+13%
|
2 980
+12%
|
3 317
+11%
|
3 443
+4%
|
3 908
+14%
|
3 897
0%
|
4 161
+7%
|
3 982
-4%
|
3 933
-1%
|
4 064
+3%
|
3 172
-22%
|
3 472
+9%
|
2 568
-26%
|
1 614
-37%
|
1 270
-21%
|
154
-88%
|
282
+83%
|
485
+72%
|
977
+101%
|
426
-56%
|
1 454
+241%
|
2 231
+53%
|
2 584
+16%
|
4 081
+58%
|
4 404
+8%
|
4 514
+2%
|
4 927
+9%
|
4 982
+1%
|
4 753
-5%
|
5 310
+12%
|
5 450
+3%
|
5 521
+1%
|
5 818
+5%
|
6 211
+7%
|
6 414
+3%
|
6 305
-2%
|
6 644
+5%
|
7 059
+6%
|
7 462
+6%
|
7 299
-2%
|
7 534
+3%
|
7 957
+6%
|
8 045
+1%
|
7 961
-1%
|
8 142
+2%
|
8 400
+3%
|
8 722
+4%
|
8 889
+2%
|
9 048
+2%
|
9 261
+2%
|
9 323
+1%
|
|
| EPS (Diluted) |
0.11
N/A
|
0.12
+9%
|
0.13
+8%
|
0.12
-8%
|
0.12
N/A
|
0.11
-8%
|
0.11
N/A
|
0.12
+9%
|
0.13
+8%
|
0.15
+15%
|
0.15
N/A
|
0.15
N/A
|
0.1
-33%
|
0.12
+20%
|
0.07
-42%
|
0.13
+86%
|
0.44
+238%
|
0.44
N/A
|
0.62
+41%
|
0.61
-2%
|
0.95
+56%
|
1.05
+11%
|
0.91
-13%
|
0.88
-3%
|
0.15
-83%
|
0.11
-27%
|
0.09
-18%
|
0.07
-22%
|
0.06
-14%
|
0.04
-33%
|
0.05
+25%
|
0.06
+20%
|
0.07
+17%
|
0.09
+29%
|
0.09
N/A
|
0.09
N/A
|
0.11
+22%
|
0.12
+9%
|
0.13
+8%
|
0.15
+15%
|
0.16
+7%
|
0.18
+12%
|
0.18
N/A
|
0.19
+6%
|
0.18
-5%
|
0.18
N/A
|
0.19
+6%
|
0.15
-21%
|
0.16
+7%
|
0.13
-19%
|
0.08
-38%
|
0.06
-25%
|
0.01
-83%
|
0
N/A
|
0.01
N/A
|
0.04
+300%
|
0.02
-50%
|
0.06
+200%
|
0.08
+33%
|
0.08
N/A
|
0.13
+63%
|
0.14
+8%
|
0.15
+7%
|
0.16
+7%
|
0.16
N/A
|
0.15
-6%
|
0.16
+7%
|
0.17
+6%
|
0.18
+6%
|
0.19
+6%
|
0.21
+11%
|
0.21
N/A
|
0.21
N/A
|
0.22
+5%
|
0.23
+5%
|
0.25
+9%
|
0.24
-4%
|
0.24
N/A
|
0.26
+8%
|
0.26
N/A
|
0.26
N/A
|
0.26
N/A
|
0.28
+8%
|
0.28
N/A
|
0.29
+4%
|
0.29
N/A
|
0.3
+3%
|
0.3
N/A
|
|