Zhongzhu Healthcare Holding Co Ltd
SSE:600568
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|
Z
|
Zhongzhu Healthcare Holding Co Ltd
SSE:600568
|
CN |
|
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Income Statement
Earnings Waterfall
Zhongzhu Healthcare Holding Co Ltd
Income Statement
Zhongzhu Healthcare Holding Co Ltd
| 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 |
3
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
17
|
0
|
0
|
0
|
18
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
11
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
17
|
0
|
0
|
0
|
30
|
0
|
0
|
0
|
36
|
0
|
0
|
0
|
33
|
0
|
0
|
0
|
26
|
0
|
0
|
0
|
32
|
0
|
0
|
1
|
10
|
8
|
11
|
15
|
13
|
13
|
12
|
9
|
8
|
5
|
5
|
5
|
5
|
5
|
10
|
0
|
16
|
22
|
22
|
0
|
15
|
0
|
15
|
0
|
7
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
|
| Revenue |
452
N/A
|
456
+1%
|
1 161
+154%
|
1 450
+25%
|
811
-44%
|
1 113
+37%
|
674
-39%
|
646
-4%
|
1 485
+130%
|
1 568
+6%
|
1 737
+11%
|
1 841
+6%
|
1 860
+1%
|
2 089
+12%
|
2 212
+6%
|
2 351
+6%
|
2 573
+9%
|
2 828
+10%
|
3 074
+9%
|
2 485
-19%
|
2 022
-19%
|
1 080
-47%
|
314
-71%
|
483
+54%
|
450
-7%
|
522
+16%
|
493
-5%
|
362
-27%
|
464
+28%
|
464
0%
|
559
+21%
|
692
+24%
|
628
-9%
|
884
+41%
|
932
+5%
|
814
-13%
|
791
-3%
|
693
-12%
|
669
-4%
|
713
+7%
|
1 070
+50%
|
1 013
-5%
|
901
-11%
|
915
+2%
|
922
+1%
|
860
-7%
|
1 374
+60%
|
1 377
+0%
|
1 099
-20%
|
1 193
+9%
|
686
-42%
|
787
+15%
|
981
+25%
|
991
+1%
|
1 053
+6%
|
877
-17%
|
573
-35%
|
429
-25%
|
366
-15%
|
436
+19%
|
696
+60%
|
722
+4%
|
786
+9%
|
816
+4%
|
728
-11%
|
688
-5%
|
636
-8%
|
628
-1%
|
581
-8%
|
610
+5%
|
604
-1%
|
562
-7%
|
506
-10%
|
501
-1%
|
507
+1%
|
507
+0%
|
639
+26%
|
651
+2%
|
637
-2%
|
642
+1%
|
521
-19%
|
533
+2%
|
572
+7%
|
571
0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(368)
|
(376)
|
(1 010)
|
(1 279)
|
(738)
|
(1 006)
|
(623)
|
(600)
|
(1 347)
|
(1 431)
|
(1 582)
|
(1 665)
|
(1 679)
|
(1 880)
|
(1 992)
|
(2 124)
|
(2 311)
|
(2 539)
|
(2 734)
|
(2 196)
|
(1 775)
|
(925)
|
(229)
|
(338)
|
(326)
|
(384)
|
(385)
|
(310)
|
(402)
|
(404)
|
(476)
|
(607)
|
(556)
|
(781)
|
(856)
|
(732)
|
(678)
|
(579)
|
(555)
|
(612)
|
(911)
|
(871)
|
(765)
|
(762)
|
(779)
|
(697)
|
(1 067)
|
(1 039)
|
(735)
|
(808)
|
(388)
|
(421)
|
(527)
|
(516)
|
(559)
|
(474)
|
(429)
|
(384)
|
(359)
|
(422)
|
(615)
|
(582)
|
(639)
|
(661)
|
(561)
|
(533)
|
(498)
|
(484)
|
(456)
|
(440)
|
(432)
|
(409)
|
(497)
|
(477)
|
(520)
|
(519)
|
(531)
|
(560)
|
(524)
|
(543)
|
(580)
|
(487)
|
(520)
|
(512)
|
|
| Gross Profit |
84
N/A
|
80
-5%
|
151
+88%
|
171
+13%
|
73
-57%
|
106
+45%
|
50
-53%
|
46
-9%
|
139
+202%
|
137
-1%
|
154
+13%
|
175
+14%
|
181
+3%
|
208
+15%
|
220
+6%
|
226
+3%
|
263
+16%
|
289
+10%
|
340
+18%
|
288
-15%
|
247
-14%
|
155
-37%
|
85
-45%
|
145
+71%
|
124
-15%
|
138
+12%
|
108
-22%
|
53
-51%
|
62
+17%
|
60
-4%
|
83
+40%
|
86
+3%
|
72
-15%
|
103
+43%
|
76
-26%
|
82
+8%
|
113
+37%
|
114
+1%
|
114
N/A
|
101
-12%
|
160
+58%
|
142
-11%
|
136
-4%
|
152
+12%
|
143
-6%
|
163
+14%
|
307
+89%
|
338
+10%
|
364
+8%
|
385
+6%
|
298
-23%
|
366
+23%
|
454
+24%
|
475
+5%
|
494
+4%
|
402
-19%
|
144
-64%
|
45
-69%
|
7
-84%
|
14
+99%
|
81
+486%
|
141
+73%
|
148
+5%
|
154
+4%
|
167
+8%
|
155
-7%
|
138
-11%
|
144
+4%
|
125
-13%
|
170
+36%
|
172
+1%
|
153
-11%
|
9
-94%
|
24
+169%
|
(13)
N/A
|
(12)
+8%
|
108
N/A
|
91
-16%
|
113
+25%
|
99
-13%
|
(58)
N/A
|
46
N/A
|
53
+15%
|
58
+11%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(74)
|
(76)
|
(110)
|
(116)
|
(109)
|
(121)
|
(100)
|
(94)
|
(173)
|
(174)
|
(182)
|
(187)
|
(97)
|
(119)
|
(104)
|
(107)
|
(138)
|
(148)
|
(171)
|
(156)
|
(126)
|
(82)
|
(52)
|
(50)
|
(59)
|
(50)
|
(44)
|
(47)
|
(75)
|
(70)
|
(73)
|
(72)
|
(75)
|
(74)
|
(77)
|
(76)
|
(69)
|
(70)
|
(70)
|
(66)
|
(78)
|
(68)
|
(70)
|
(73)
|
(70)
|
(91)
|
(114)
|
(129)
|
(148)
|
(143)
|
(133)
|
(136)
|
(152)
|
(470)
|
(487)
|
(499)
|
(356)
|
(1 597)
|
(1 576)
|
(1 615)
|
(596)
|
(694)
|
(696)
|
(666)
|
(187)
|
(185)
|
(187)
|
(193)
|
(225)
|
(325)
|
(327)
|
(324)
|
(252)
|
(827)
|
(1 054)
|
(1 051)
|
(240)
|
(446)
|
(246)
|
(252)
|
(217)
|
(505)
|
(486)
|
(465)
|
|
| Selling, General & Administrative |
(75)
|
(76)
|
(112)
|
(119)
|
(111)
|
(122)
|
(97)
|
(91)
|
(142)
|
(144)
|
(149)
|
(155)
|
(97)
|
(120)
|
(102)
|
(105)
|
(138)
|
(147)
|
(164)
|
(149)
|
(112)
|
(66)
|
(49)
|
(47)
|
(50)
|
(47)
|
(40)
|
(44)
|
(59)
|
(58)
|
(60)
|
(59)
|
(56)
|
(56)
|
(60)
|
(59)
|
(58)
|
(67)
|
(65)
|
(63)
|
(61)
|
(65)
|
(66)
|
(69)
|
(53)
|
(73)
|
(92)
|
(107)
|
(104)
|
(129)
|
(127)
|
(128)
|
(132)
|
(127)
|
(138)
|
(144)
|
(285)
|
(171)
|
(184)
|
(224)
|
(520)
|
(548)
|
(535)
|
(506)
|
(144)
|
(168)
|
(170)
|
(177)
|
(159)
|
(203)
|
(207)
|
(204)
|
(179)
|
(246)
|
(253)
|
(251)
|
(178)
|
(216)
|
(212)
|
(217)
|
(179)
|
(194)
|
(177)
|
(156)
|
|
| 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
|
(5)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
(5)
|
(56)
|
(53)
|
(65)
|
(70)
|
(61)
|
(64)
|
(58)
|
(56)
|
(23)
|
(25)
|
(27)
|
(24)
|
(25)
|
(20)
|
(18)
|
(18)
|
(18)
|
(19)
|
(18)
|
(17)
|
(14)
|
(14)
|
(12)
|
(12)
|
(10)
|
(12)
|
(11)
|
(11)
|
|
| 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
|
(5)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(29)
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
(34)
|
0
|
0
|
0
|
(34)
|
0
|
0
|
0
|
(51)
|
0
|
0
|
0
|
(57)
|
0
|
0
|
0
|
(51)
|
0
|
0
|
0
|
(29)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
1
|
0
|
2
|
2
|
2
|
0
|
(4)
|
(4)
|
(30)
|
(30)
|
(32)
|
(32)
|
(0)
|
0
|
(2)
|
(2)
|
0
|
0
|
(7)
|
(6)
|
(15)
|
(16)
|
(3)
|
(3)
|
(9)
|
(3)
|
(3)
|
(3)
|
(15)
|
(12)
|
(13)
|
(13)
|
(19)
|
(18)
|
(18)
|
(18)
|
(1)
|
(4)
|
(5)
|
(3)
|
(2)
|
(3)
|
(5)
|
(4)
|
(1)
|
(18)
|
(22)
|
(21)
|
(4)
|
(14)
|
(6)
|
(9)
|
23
|
(343)
|
(349)
|
(350)
|
15
|
(1 373)
|
(1 327)
|
(1 322)
|
19
|
(82)
|
(103)
|
(104)
|
14
|
8
|
10
|
8
|
9
|
(102)
|
(102)
|
(101)
|
2
|
(561)
|
(783)
|
(784)
|
3
|
(215)
|
(22)
|
(23)
|
0
|
(298)
|
(298)
|
(298)
|
|
| Operating Income |
11
N/A
|
4
-59%
|
41
+856%
|
55
+34%
|
(36)
N/A
|
(15)
+58%
|
(50)
-231%
|
(48)
+3%
|
(34)
+30%
|
(37)
-9%
|
(27)
+26%
|
(12)
+56%
|
84
N/A
|
89
+6%
|
116
+31%
|
120
+3%
|
125
+5%
|
141
+13%
|
170
+20%
|
133
-22%
|
121
-9%
|
74
-39%
|
33
-55%
|
95
+185%
|
65
-32%
|
89
+37%
|
65
-27%
|
6
-91%
|
(13)
N/A
|
(10)
+20%
|
10
N/A
|
14
+37%
|
(3)
N/A
|
29
N/A
|
(1)
N/A
|
6
N/A
|
44
+637%
|
44
-1%
|
44
+1%
|
35
-22%
|
82
+135%
|
73
-10%
|
65
-11%
|
80
+22%
|
72
-9%
|
72
-1%
|
193
+169%
|
210
+9%
|
215
+3%
|
241
+12%
|
165
-32%
|
230
+40%
|
302
+32%
|
6
-98%
|
7
+26%
|
(97)
N/A
|
(212)
-119%
|
(1 552)
-631%
|
(1 569)
-1%
|
(1 601)
-2%
|
(515)
+68%
|
(553)
-8%
|
(548)
+1%
|
(511)
+7%
|
(20)
+96%
|
(30)
-48%
|
(48)
-63%
|
(49)
-2%
|
(100)
-102%
|
(155)
-56%
|
(155)
+0%
|
(171)
-10%
|
(243)
-42%
|
(803)
-230%
|
(1 068)
-33%
|
(1 064)
+0%
|
(132)
+88%
|
(355)
-168%
|
(133)
+62%
|
(153)
-15%
|
(276)
-80%
|
(459)
-66%
|
(433)
+6%
|
(407)
+6%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
2
|
7
|
(21)
|
(27)
|
5
|
(15)
|
5
|
2
|
(17)
|
(22)
|
(22)
|
(26)
|
(14)
|
(9)
|
(17)
|
(8)
|
(28)
|
(29)
|
(19)
|
23
|
82
|
90
|
88
|
46
|
2
|
(4)
|
(7)
|
179
|
195
|
188
|
210
|
46
|
70
|
65
|
73
|
53
|
8
|
41
|
5
|
(0)
|
(22)
|
(23)
|
8
|
10
|
4
|
5
|
(24)
|
(24)
|
(18)
|
127
|
240
|
254
|
184
|
264
|
150
|
121
|
(83)
|
(50)
|
(40)
|
(15)
|
5
|
(12)
|
(16)
|
(20)
|
9
|
69
|
70
|
70
|
1
|
5
|
2
|
3
|
4
|
2
|
5
|
11
|
12
|
18
|
10
|
10
|
(169)
|
(174)
|
(165)
|
(170)
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
32
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
133
|
0
|
0
|
0
|
(228)
|
0
|
(14)
|
(15)
|
(1 225)
|
0
|
(5)
|
(7)
|
(48)
|
(8)
|
(10)
|
(8)
|
57
|
(0)
|
(0)
|
(0)
|
(88)
|
(3)
|
(3)
|
(3)
|
(540)
|
(0)
|
25
|
25
|
(217)
|
0
|
0
|
0
|
(184)
|
(0)
|
1
|
1
|
|
| Gain/Loss on Disposition of Assets |
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
|
(12)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
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 |
2
|
2
|
6
|
6
|
1
|
6
|
14
|
14
|
2
|
3
|
14
|
12
|
11
|
13
|
(1)
|
2
|
4
|
1
|
1
|
7
|
5
|
6
|
8
|
2
|
16
|
16
|
14
|
13
|
1
|
0
|
1
|
1
|
9
|
9
|
8
|
8
|
4
|
(8)
|
(7)
|
(7)
|
1
|
1
|
29
|
29
|
33
|
31
|
8
|
33
|
42
|
40
|
35
|
9
|
(2)
|
(3)
|
(3)
|
7
|
(375)
|
(377)
|
(351)
|
(354)
|
181
|
178
|
153
|
152
|
(3)
|
(1)
|
(1)
|
(0)
|
(1)
|
(3)
|
(3)
|
(3)
|
(22)
|
(23)
|
(23)
|
(22)
|
(1)
|
(0)
|
0
|
(1)
|
2
|
4
|
4
|
4
|
|
| Pre-Tax Income |
14
N/A
|
13
-6%
|
27
+105%
|
34
+28%
|
(30)
N/A
|
(24)
+22%
|
(30)
-29%
|
(32)
-5%
|
(49)
-54%
|
(55)
-13%
|
(35)
+36%
|
(26)
+27%
|
81
N/A
|
93
+15%
|
98
+6%
|
114
+16%
|
101
-11%
|
114
+13%
|
151
+33%
|
162
+7%
|
207
+28%
|
170
-18%
|
129
-24%
|
143
+11%
|
83
-42%
|
100
+21%
|
71
-29%
|
198
+178%
|
183
-7%
|
179
-3%
|
221
+24%
|
61
-73%
|
75
+24%
|
103
+37%
|
80
-22%
|
67
-16%
|
75
+12%
|
77
+2%
|
43
-45%
|
27
-36%
|
60
+121%
|
52
-14%
|
102
+97%
|
118
+16%
|
98
-18%
|
108
+11%
|
178
+65%
|
218
+23%
|
372
+71%
|
408
+10%
|
440
+8%
|
486
+11%
|
257
-47%
|
267
+4%
|
141
-47%
|
17
-88%
|
(1 895)
N/A
|
(1 978)
-4%
|
(1 964)
+1%
|
(1 977)
-1%
|
(377)
+81%
|
(396)
-5%
|
(421)
-6%
|
(387)
+8%
|
43
N/A
|
38
-10%
|
21
-45%
|
20
-5%
|
(187)
N/A
|
(156)
+17%
|
(158)
-1%
|
(173)
-9%
|
(801)
-363%
|
(824)
-3%
|
(1 061)
-29%
|
(1 050)
+1%
|
(338)
+68%
|
(337)
+0%
|
(123)
+63%
|
(143)
-16%
|
(627)
-338%
|
(628)
0%
|
(593)
+6%
|
(571)
+4%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(5)
|
(5)
|
(13)
|
(13)
|
(5)
|
(6)
|
1
|
0
|
(14)
|
(16)
|
(22)
|
(22)
|
(31)
|
(31)
|
(35)
|
(43)
|
(7)
|
(10)
|
(7)
|
3
|
(25)
|
(19)
|
(11)
|
(14)
|
(8)
|
(9)
|
(7)
|
(10)
|
(1)
|
(1)
|
(15)
|
(10)
|
(16)
|
(26)
|
(11)
|
(15)
|
(16)
|
(17)
|
(19)
|
(16)
|
(28)
|
(25)
|
(23)
|
(27)
|
(26)
|
(23)
|
(43)
|
(47)
|
(79)
|
(84)
|
(98)
|
(112)
|
(97)
|
(105)
|
(89)
|
(71)
|
(20)
|
(6)
|
11
|
14
|
12
|
14
|
8
|
4
|
(28)
|
(26)
|
(28)
|
(29)
|
(21)
|
(24)
|
(19)
|
(12)
|
10
|
9
|
45
|
40
|
(0)
|
(0)
|
(36)
|
(31)
|
2
|
7
|
8
|
7
|
|
| Income from Continuing Operations |
9
|
9
|
14
|
22
|
(35)
|
(29)
|
(30)
|
(32)
|
(63)
|
(71)
|
(57)
|
(48)
|
50
|
62
|
64
|
70
|
94
|
104
|
144
|
165
|
183
|
150
|
118
|
129
|
75
|
92
|
64
|
188
|
182
|
177
|
206
|
51
|
60
|
77
|
69
|
52
|
60
|
60
|
24
|
11
|
32
|
26
|
79
|
92
|
72
|
86
|
135
|
171
|
293
|
325
|
341
|
375
|
160
|
163
|
52
|
(54)
|
(1 915)
|
(1 985)
|
(1 953)
|
(1 964)
|
(364)
|
(382)
|
(413)
|
(383)
|
15
|
12
|
(7)
|
(9)
|
(209)
|
(180)
|
(178)
|
(185)
|
(792)
|
(815)
|
(1 016)
|
(1 009)
|
(338)
|
(337)
|
(160)
|
(175)
|
(625)
|
(622)
|
(585)
|
(565)
|
|
| Income to Minority Interest |
(0)
|
(0)
|
(6)
|
(15)
|
(3)
|
(10)
|
(10)
|
(8)
|
(23)
|
(20)
|
(21)
|
(24)
|
(31)
|
(35)
|
(40)
|
(45)
|
(58)
|
(64)
|
(68)
|
(60)
|
(36)
|
(23)
|
(6)
|
(0)
|
(1)
|
(1)
|
(0)
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
3
|
4
|
6
|
2
|
2
|
3
|
3
|
9
|
7
|
2
|
(2)
|
20
|
16
|
12
|
15
|
(5)
|
(2)
|
1
|
(4)
|
(11)
|
(9)
|
(7)
|
(6)
|
(3)
|
(10)
|
(13)
|
(8)
|
(8)
|
(8)
|
2
|
(1)
|
(6)
|
(2)
|
(8)
|
(5)
|
5
|
7
|
6
|
3
|
|
| Net Income (Common) |
9
N/A
|
8
-6%
|
8
-6%
|
7
-17%
|
(38)
N/A
|
(39)
-2%
|
(40)
-3%
|
(40)
+1%
|
(87)
-118%
|
(91)
-5%
|
(78)
+14%
|
(72)
+8%
|
18
N/A
|
27
+45%
|
24
-12%
|
25
+6%
|
36
+44%
|
40
+12%
|
76
+88%
|
106
+39%
|
147
+39%
|
128
-13%
|
112
-12%
|
129
+15%
|
74
-43%
|
91
+23%
|
64
-29%
|
189
+195%
|
183
-3%
|
178
-3%
|
207
+16%
|
52
-75%
|
60
+16%
|
78
+29%
|
69
-11%
|
53
-24%
|
61
+15%
|
61
+0%
|
25
-59%
|
12
-51%
|
32
+161%
|
28
-15%
|
80
+189%
|
94
+17%
|
73
-21%
|
88
+20%
|
138
+57%
|
176
+28%
|
294
+67%
|
327
+11%
|
345
+6%
|
378
+10%
|
169
-55%
|
170
+0%
|
54
-68%
|
(56)
N/A
|
(1 895)
-3 271%
|
(1 969)
-4%
|
(1 941)
+1%
|
(1 949)
0%
|
(370)
+81%
|
(383)
-4%
|
(412)
-8%
|
(387)
+6%
|
3
N/A
|
3
N/A
|
(14)
N/A
|
(14)
-5%
|
(211)
-1 385%
|
(191)
+10%
|
(190)
+0%
|
(193)
-1%
|
(799)
-314%
|
(823)
-3%
|
(1 014)
-23%
|
(1 010)
+0%
|
(344)
+66%
|
(339)
+1%
|
(168)
+51%
|
(180)
-7%
|
(620)
-245%
|
(615)
+1%
|
(579)
+6%
|
(562)
+3%
|
|
| EPS (Diluted) |
0.01
N/A
|
0.01
N/A
|
0
N/A
|
0
N/A
|
-0.05
N/A
|
-0.05
N/A
|
-0.05
N/A
|
-0.05
N/A
|
-0.11
-120%
|
-0.11
N/A
|
-0.09
+18%
|
-0.08
+11%
|
0.02
N/A
|
0.04
+100%
|
0.04
N/A
|
0.04
N/A
|
0.05
+25%
|
0.03
-40%
|
0.14
+367%
|
0.1
-29%
|
0.14
+40%
|
0.14
N/A
|
0.11
-21%
|
0.12
+9%
|
0.07
-42%
|
0.09
+29%
|
0.07
-22%
|
0.19
+171%
|
0.18
-5%
|
0.17
-6%
|
0.19
+12%
|
0.04
-79%
|
0.06
+50%
|
0.07
+17%
|
0.07
N/A
|
0.06
-14%
|
0.06
N/A
|
0.07
+17%
|
0.03
-57%
|
0.01
-67%
|
0.03
+200%
|
0.02
-33%
|
0.06
+200%
|
0.07
+17%
|
0.05
-29%
|
0.06
+20%
|
0.09
+50%
|
0.11
+22%
|
0.16
+45%
|
0.18
+12%
|
0.18
N/A
|
0.2
+11%
|
0.08
-60%
|
0.09
+12%
|
0.03
-67%
|
-0.03
N/A
|
-0.95
-3 067%
|
-0.99
-4%
|
-0.98
+1%
|
-0.98
N/A
|
-0.19
+81%
|
-0.19
N/A
|
-0.2
-5%
|
-0.19
+5%
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.11
-1 000%
|
-0.11
N/A
|
-0.11
N/A
|
-0.11
N/A
|
-0.4
-264%
|
-0.41
-2%
|
-0.51
-24%
|
-0.51
N/A
|
-0.17
+67%
|
-0.17
N/A
|
-0.08
+53%
|
-0.09
-12%
|
-0.31
-244%
|
-0.31
N/A
|
-0.29
+6%
|
-0.28
+3%
|
|