Yonyou Network Technology Co Ltd
SSE:600588
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|
Yonyou Network Technology Co Ltd
SSE:600588
|
CN |
Income Statement
Earnings Waterfall
Yonyou Network Technology Co Ltd
Income Statement
Yonyou Network Technology Co Ltd
| 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 |
1
|
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
|
6
|
0
|
0
|
0
|
41
|
0
|
0
|
0
|
61
|
0
|
0
|
0
|
86
|
0
|
0
|
0
|
102
|
0
|
0
|
0
|
99
|
0
|
0
|
0
|
71
|
0
|
0
|
40
|
137
|
82
|
130
|
130
|
190
|
191
|
187
|
197
|
191
|
198
|
199
|
191
|
178
|
160
|
144
|
143
|
147
|
146
|
154
|
155
|
153
|
168
|
169
|
168
|
171
|
171
|
176
|
179
|
179
|
179
|
0
|
0
|
|
| Revenue |
488
N/A
|
504
+3%
|
538
+7%
|
558
+4%
|
602
+8%
|
631
+5%
|
658
+4%
|
692
+5%
|
726
+5%
|
759
+5%
|
831
+9%
|
867
+4%
|
1 001
+15%
|
1 027
+3%
|
1 063
+3%
|
1 085
+2%
|
1 114
+3%
|
1 123
+1%
|
1 162
+3%
|
1 205
+4%
|
1 357
+13%
|
1 419
+5%
|
1 516
+7%
|
1 573
+4%
|
1 726
+10%
|
1 763
+2%
|
1 806
+2%
|
1 963
+9%
|
2 347
+20%
|
2 389
+2%
|
2 490
+4%
|
2 609
+5%
|
2 979
+14%
|
3 104
+4%
|
3 533
+14%
|
3 698
+5%
|
4 122
+11%
|
4 135
+0%
|
4 375
+6%
|
4 342
-1%
|
4 235
-2%
|
4 280
+1%
|
4 059
-5%
|
4 148
+2%
|
4 363
+5%
|
4 312
-1%
|
4 378
+2%
|
4 399
+0%
|
4 374
-1%
|
4 390
+0%
|
4 335
-1%
|
4 238
-2%
|
4 451
+5%
|
4 547
+2%
|
4 676
+3%
|
4 815
+3%
|
5 113
+6%
|
5 270
+3%
|
5 566
+6%
|
5 756
+3%
|
6 344
+10%
|
6 671
+5%
|
7 157
+7%
|
7 616
+6%
|
7 704
+1%
|
7 882
+2%
|
8 011
+2%
|
8 165
+2%
|
8 510
+4%
|
8 346
-2%
|
8 147
-2%
|
8 120
0%
|
8 525
+5%
|
8 650
+1%
|
8 751
+1%
|
8 838
+1%
|
8 932
+1%
|
8 997
+1%
|
9 292
+3%
|
9 594
+3%
|
9 262
-3%
|
9 457
+2%
|
9 095
-4%
|
9 374
+3%
|
9 796
+5%
|
10 071
+3%
|
10 232
+2%
|
9 826
-4%
|
9 153
-7%
|
8 782
-4%
|
8 928
+2%
|
8 999
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(49)
|
(48)
|
(48)
|
(50)
|
(56)
|
(62)
|
(66)
|
(73)
|
(79)
|
(86)
|
(96)
|
(101)
|
(125)
|
(130)
|
(132)
|
(139)
|
(138)
|
(134)
|
(145)
|
(158)
|
(186)
|
(206)
|
(215)
|
(223)
|
(260)
|
(280)
|
(314)
|
(363)
|
(454)
|
(445)
|
(451)
|
(473)
|
(598)
|
(623)
|
(683)
|
(683)
|
(763)
|
(761)
|
(788)
|
(823)
|
(1 546)
|
(1 741)
|
(1 919)
|
(1 946)
|
(1 651)
|
(1 970)
|
(1 995)
|
(2 131)
|
(1 428)
|
(1 523)
|
(1 498)
|
(1 488)
|
(1 453)
|
(1 508)
|
(1 520)
|
(1 581)
|
(1 612)
|
(1 723)
|
(1 807)
|
(1 887)
|
(1 813)
|
(2 008)
|
(2 143)
|
(2 221)
|
(2 325)
|
(2 519)
|
(2 621)
|
(2 886)
|
(2 943)
|
(3 162)
|
(3 283)
|
(3 244)
|
(3 386)
|
(3 541)
|
(3 480)
|
(3 482)
|
(3 471)
|
(3 581)
|
(3 739)
|
(4 032)
|
(4 046)
|
(4 316)
|
(4 344)
|
(4 460)
|
(4 836)
|
(4 974)
|
(5 013)
|
(4 995)
|
(4 806)
|
(4 885)
|
(4 949)
|
(4 945)
|
|
| Gross Profit |
439
N/A
|
457
+4%
|
490
+7%
|
509
+4%
|
546
+7%
|
570
+4%
|
593
+4%
|
619
+4%
|
647
+4%
|
673
+4%
|
735
+9%
|
766
+4%
|
875
+14%
|
898
+3%
|
931
+4%
|
946
+2%
|
976
+3%
|
990
+1%
|
1 017
+3%
|
1 047
+3%
|
1 170
+12%
|
1 213
+4%
|
1 301
+7%
|
1 350
+4%
|
1 465
+9%
|
1 483
+1%
|
1 492
+1%
|
1 600
+7%
|
1 893
+18%
|
1 944
+3%
|
2 039
+5%
|
2 135
+5%
|
2 381
+11%
|
2 481
+4%
|
2 850
+15%
|
3 015
+6%
|
3 359
+11%
|
3 374
+0%
|
3 587
+6%
|
3 519
-2%
|
2 689
-24%
|
2 539
-6%
|
2 140
-16%
|
2 203
+3%
|
2 712
+23%
|
2 342
-14%
|
2 383
+2%
|
2 268
-5%
|
2 947
+30%
|
2 866
-3%
|
2 837
-1%
|
2 750
-3%
|
2 998
+9%
|
3 039
+1%
|
3 156
+4%
|
3 234
+2%
|
3 501
+8%
|
3 547
+1%
|
3 759
+6%
|
3 869
+3%
|
4 531
+17%
|
4 663
+3%
|
5 014
+8%
|
5 395
+8%
|
5 378
0%
|
5 362
0%
|
5 390
+1%
|
5 278
-2%
|
5 567
+5%
|
5 185
-7%
|
4 864
-6%
|
4 876
+0%
|
5 138
+5%
|
5 109
-1%
|
5 271
+3%
|
5 356
+2%
|
5 461
+2%
|
5 416
-1%
|
5 553
+3%
|
5 562
+0%
|
5 216
-6%
|
5 141
-1%
|
4 751
-8%
|
4 914
+3%
|
4 961
+1%
|
5 096
+3%
|
5 219
+2%
|
4 832
-7%
|
4 347
-10%
|
3 897
-10%
|
3 979
+2%
|
4 055
+2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(389)
|
(408)
|
(435)
|
(457)
|
(504)
|
(529)
|
(556)
|
(582)
|
(624)
|
(661)
|
(706)
|
(748)
|
(835)
|
(855)
|
(886)
|
(910)
|
(926)
|
(929)
|
(962)
|
(986)
|
(1 052)
|
(1 098)
|
(1 166)
|
(1 228)
|
(1 353)
|
(1 402)
|
(1 428)
|
(1 526)
|
(1 718)
|
(1 774)
|
(1 920)
|
(2 045)
|
(2 279)
|
(2 432)
|
(2 611)
|
(2 761)
|
(3 026)
|
(3 080)
|
(3 235)
|
(3 351)
|
(2 483)
|
(2 333)
|
(2 072)
|
(2 027)
|
(2 405)
|
(2 060)
|
(2 100)
|
(1 949)
|
(2 591)
|
(2 569)
|
(2 648)
|
(2 783)
|
(3 066)
|
(3 173)
|
(3 281)
|
(3 348)
|
(3 526)
|
(3 441)
|
(3 487)
|
(3 442)
|
(3 688)
|
(3 783)
|
(3 923)
|
(4 080)
|
(4 367)
|
(4 381)
|
(4 334)
|
(4 388)
|
(4 539)
|
(4 416)
|
(4 296)
|
(4 243)
|
(4 019)
|
(4 033)
|
(4 320)
|
(4 485)
|
(4 838)
|
(5 089)
|
(5 217)
|
(5 479)
|
(5 111)
|
(5 127)
|
(5 305)
|
(5 342)
|
(5 891)
|
(5 962)
|
(5 965)
|
(6 037)
|
(6 084)
|
(6 212)
|
(6 178)
|
(6 033)
|
|
| Selling, General & Administrative |
(389)
|
(408)
|
(436)
|
(457)
|
(504)
|
(529)
|
(556)
|
(582)
|
(624)
|
(662)
|
(706)
|
(748)
|
(835)
|
(855)
|
(885)
|
(909)
|
(914)
|
(917)
|
(948)
|
(973)
|
(1 048)
|
(1 094)
|
(1 161)
|
(1 222)
|
(1 345)
|
(1 395)
|
(1 422)
|
(1 521)
|
(1 708)
|
(1 765)
|
(1 911)
|
(2 036)
|
(2 256)
|
(2 411)
|
(2 582)
|
(2 732)
|
(2 987)
|
(3 042)
|
(3 187)
|
(3 302)
|
(2 373)
|
(2 273)
|
(2 001)
|
(1 951)
|
(2 303)
|
(1 973)
|
(2 011)
|
(1 854)
|
(2 506)
|
(2 479)
|
(2 556)
|
(2 690)
|
(2 928)
|
(3 061)
|
(3 163)
|
(3 229)
|
(3 362)
|
(3 410)
|
(3 515)
|
(3 306)
|
(3 882)
|
(3 606)
|
(3 722)
|
(3 815)
|
(3 246)
|
(3 437)
|
(3 082)
|
(3 058)
|
(3 154)
|
(3 074)
|
(3 027)
|
(3 033)
|
(2 699)
|
(2 818)
|
(2 981)
|
(3 058)
|
(3 283)
|
(3 363)
|
(3 385)
|
(3 538)
|
(3 494)
|
(3 581)
|
(3 734)
|
(3 820)
|
(3 998)
|
(4 138)
|
(4 157)
|
(4 180)
|
(4 067)
|
(4 051)
|
(3 944)
|
(3 747)
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
(248)
|
0
|
0
|
0
|
(280)
|
(1 285)
|
(1 076)
|
(1 489)
|
(1 604)
|
(1 447)
|
(1 644)
|
(1 517)
|
(1 455)
|
(1 268)
|
(1 451)
|
(1 577)
|
(1 646)
|
(1 485)
|
(1 839)
|
(1 928)
|
(2 041)
|
(1 511)
|
(1 777)
|
(1 797)
|
(1 765)
|
(1 588)
|
(2 164)
|
(2 158)
|
(2 175)
|
(1 305)
|
(2 133)
|
(2 183)
|
(2 232)
|
|
| 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
|
0
|
0
|
0
|
0
|
(109)
|
0
|
0
|
0
|
(100)
|
0
|
0
|
0
|
(84)
|
0
|
0
|
0
|
(129)
|
0
|
0
|
0
|
(155)
|
0
|
0
|
0
|
(186)
|
0
|
0
|
0
|
(214)
|
0
|
0
|
0
|
(301)
|
0
|
0
|
0
|
(323)
|
0
|
0
|
0
|
(355)
|
0
|
0
|
0
|
(408)
|
0
|
0
|
0
|
(697)
|
0
|
0
|
0
|
(993)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
1
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
1
|
1
|
0
|
0
|
(0)
|
(1)
|
(12)
|
(11)
|
(13)
|
(13)
|
(5)
|
(4)
|
(5)
|
(6)
|
(8)
|
(7)
|
(6)
|
(6)
|
(10)
|
(9)
|
(9)
|
(9)
|
(23)
|
(22)
|
(29)
|
(30)
|
(39)
|
(38)
|
(48)
|
(49)
|
(2)
|
(61)
|
(71)
|
(76)
|
(1)
|
(87)
|
(89)
|
(95)
|
(2)
|
(90)
|
(92)
|
(92)
|
(9)
|
(112)
|
(117)
|
(119)
|
(9)
|
(31)
|
29
|
112
|
379
|
(177)
|
(202)
|
15
|
378
|
132
|
237
|
274
|
363
|
301
|
248
|
245
|
271
|
235
|
239
|
218
|
285
|
113
|
96
|
101
|
302
|
230
|
226
|
243
|
393
|
341
|
349
|
317
|
280
|
(28)
|
(52)
|
(54)
|
|
| Operating Income |
50
N/A
|
49
-3%
|
55
+13%
|
52
-4%
|
42
-20%
|
41
-2%
|
37
-9%
|
37
-1%
|
23
-39%
|
12
-46%
|
29
+140%
|
18
-37%
|
41
+121%
|
43
+6%
|
45
+5%
|
36
-20%
|
50
+40%
|
61
+22%
|
56
-9%
|
60
+8%
|
118
+97%
|
114
-3%
|
135
+18%
|
122
-10%
|
113
-7%
|
81
-28%
|
65
-20%
|
73
+13%
|
174
+139%
|
170
-2%
|
118
-31%
|
90
-24%
|
101
+12%
|
49
-52%
|
238
+387%
|
254
+7%
|
333
+31%
|
294
-12%
|
352
+20%
|
168
-52%
|
206
+23%
|
206
0%
|
68
-67%
|
176
+158%
|
307
+75%
|
283
-8%
|
283
+0%
|
319
+13%
|
355
+11%
|
297
-16%
|
189
-36%
|
(33)
N/A
|
(68)
-107%
|
(134)
-97%
|
(125)
+7%
|
(114)
+8%
|
(25)
+79%
|
106
N/A
|
273
+158%
|
428
+57%
|
843
+97%
|
881
+4%
|
1 090
+24%
|
1 316
+21%
|
1 012
-23%
|
981
-3%
|
1 056
+8%
|
891
-16%
|
1 028
+15%
|
769
-25%
|
568
-26%
|
633
+11%
|
1 120
+77%
|
1 076
-4%
|
951
-12%
|
871
-8%
|
624
-28%
|
327
-48%
|
336
+3%
|
83
-75%
|
105
+26%
|
14
-86%
|
(555)
N/A
|
(428)
+23%
|
(930)
-117%
|
(865)
+7%
|
(746)
+14%
|
(1 205)
-62%
|
(1 738)
-44%
|
(2 315)
-33%
|
(2 199)
+5%
|
(1 979)
+10%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
9
|
7
|
3
|
(6)
|
10
|
3
|
6
|
4
|
0
|
2
|
(10)
|
(6)
|
6
|
25
|
22
|
48
|
49
|
42
|
109
|
153
|
158
|
125
|
37
|
(44)
|
133
|
435
|
462
|
476
|
305
|
25
|
24
|
19
|
12
|
5
|
(10)
|
(21)
|
(23)
|
(30)
|
(36)
|
(44)
|
(49)
|
(57)
|
2
|
(0)
|
(69)
|
(4)
|
(59)
|
(59)
|
(63)
|
(45)
|
(59)
|
(66)
|
(44)
|
60
|
87
|
76
|
(28)
|
(16)
|
(59)
|
(48)
|
(94)
|
(89)
|
(64)
|
(47)
|
(10)
|
140
|
187
|
246
|
155
|
255
|
270
|
184
|
14
|
254
|
286
|
290
|
74
|
73
|
(19)
|
62
|
161
|
244
|
204
|
160
|
(10)
|
(121)
|
(80)
|
(87)
|
(112)
|
(49)
|
(56)
|
(73)
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
75
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
125
|
0
|
0
|
0
|
1
|
(0)
|
(0)
|
(0)
|
(73)
|
(0)
|
1
|
1
|
(59)
|
1
|
0
|
0
|
223
|
1
|
1
|
1
|
(14)
|
1
|
1
|
1
|
81
|
1
|
1
|
1
|
(14)
|
1
|
35
|
34
|
40
|
35
|
1
|
3
|
(219)
|
1
|
(0)
|
(1)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
54
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
(1)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
1
|
0
|
1
|
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
|
|
| Total Other Income |
45
|
47
|
50
|
57
|
38
|
48
|
50
|
48
|
56
|
60
|
63
|
66
|
72
|
76
|
91
|
92
|
88
|
94
|
97
|
100
|
112
|
176
|
183
|
192
|
165
|
166
|
161
|
164
|
196
|
206
|
227
|
241
|
234
|
239
|
219
|
175
|
296
|
340
|
335
|
434
|
285
|
301
|
310
|
272
|
334
|
317
|
343
|
304
|
314
|
319
|
329
|
364
|
349
|
333
|
327
|
355
|
347
|
259
|
216
|
128
|
10
|
12
|
(4)
|
(6)
|
7
|
5
|
5
|
2
|
(1)
|
1
|
1
|
6
|
6
|
6
|
6
|
4
|
(5)
|
(7)
|
(7)
|
(8)
|
(4)
|
(5)
|
(6)
|
(7)
|
(10)
|
(9)
|
(14)
|
(16)
|
(8)
|
(9)
|
(13)
|
(11)
|
|
| Pre-Tax Income |
103
N/A
|
103
-1%
|
108
+5%
|
103
-4%
|
90
-13%
|
92
+2%
|
93
+1%
|
90
-4%
|
79
-12%
|
74
-7%
|
82
+12%
|
78
-5%
|
118
+52%
|
144
+22%
|
157
+9%
|
175
+12%
|
188
+7%
|
197
+5%
|
261
+33%
|
313
+20%
|
388
+24%
|
415
+7%
|
354
-15%
|
270
-24%
|
464
+72%
|
682
+47%
|
688
+1%
|
713
+4%
|
674
-5%
|
401
-41%
|
369
-8%
|
350
-5%
|
348
-1%
|
293
-16%
|
447
+53%
|
408
-9%
|
606
+49%
|
604
0%
|
651
+8%
|
558
-14%
|
441
-21%
|
450
+2%
|
380
-15%
|
447
+18%
|
647
+45%
|
595
-8%
|
567
-5%
|
564
0%
|
612
+9%
|
572
-7%
|
458
-20%
|
266
-42%
|
362
+36%
|
260
-28%
|
291
+12%
|
318
+9%
|
296
-7%
|
349
+18%
|
429
+23%
|
508
+18%
|
686
+35%
|
803
+17%
|
1 023
+27%
|
1 264
+23%
|
950
-25%
|
1 127
+19%
|
1 249
+11%
|
1 139
-9%
|
1 404
+23%
|
1 025
-27%
|
840
-18%
|
824
-2%
|
1 126
+37%
|
1 336
+19%
|
1 243
-7%
|
1 166
-6%
|
774
-34%
|
393
-49%
|
310
-21%
|
138
-56%
|
247
+79%
|
254
+3%
|
(321)
N/A
|
(240)
+25%
|
(910)
-278%
|
(961)
-6%
|
(840)
+13%
|
(1 306)
-55%
|
(2 076)
-59%
|
(2 372)
-14%
|
(2 268)
+4%
|
(2 064)
+9%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(13)
|
(13)
|
(17)
|
(14)
|
(16)
|
(18)
|
(16)
|
(18)
|
(15)
|
(10)
|
(11)
|
(13)
|
(19)
|
(24)
|
(27)
|
(30)
|
(17)
|
(17)
|
(24)
|
(28)
|
(28)
|
(32)
|
(29)
|
(31)
|
(60)
|
(89)
|
(66)
|
(59)
|
(60)
|
(35)
|
(60)
|
(54)
|
(2)
|
5
|
(9)
|
(9)
|
(55)
|
(54)
|
(75)
|
(77)
|
(54)
|
(59)
|
(58)
|
(60)
|
(78)
|
(78)
|
(64)
|
(68)
|
(42)
|
(38)
|
(44)
|
(34)
|
(19)
|
(22)
|
3
|
31
|
(51)
|
(45)
|
(41)
|
(66)
|
(126)
|
(158)
|
(188)
|
(230)
|
(140)
|
(131)
|
(104)
|
(71)
|
(83)
|
(62)
|
(57)
|
(67)
|
(75)
|
(74)
|
(69)
|
(55)
|
(92)
|
(90)
|
(90)
|
(90)
|
(22)
|
(22)
|
(22)
|
(17)
|
(23)
|
(22)
|
(20)
|
(23)
|
6
|
13
|
27
|
32
|
|
| Income from Continuing Operations |
90
|
90
|
91
|
90
|
74
|
74
|
77
|
72
|
64
|
64
|
72
|
66
|
99
|
120
|
131
|
146
|
171
|
180
|
237
|
285
|
360
|
383
|
326
|
238
|
404
|
592
|
622
|
654
|
614
|
366
|
309
|
297
|
346
|
297
|
438
|
399
|
551
|
551
|
576
|
480
|
387
|
390
|
322
|
387
|
569
|
517
|
502
|
496
|
570
|
533
|
414
|
232
|
343
|
238
|
294
|
350
|
244
|
304
|
388
|
441
|
560
|
646
|
836
|
1 034
|
810
|
996
|
1 145
|
1 068
|
1 321
|
963
|
783
|
757
|
1 051
|
1 262
|
1 175
|
1 111
|
682
|
303
|
220
|
47
|
225
|
232
|
(343)
|
(257)
|
(933)
|
(983)
|
(859)
|
(1 329)
|
(2 070)
|
(2 359)
|
(2 240)
|
(2 032)
|
|
| Income to Minority Interest |
1
|
2
|
2
|
2
|
1
|
2
|
3
|
4
|
5
|
6
|
5
|
4
|
(1)
|
(0)
|
(0)
|
0
|
1
|
1
|
0
|
(0)
|
1
|
(1)
|
(3)
|
0
|
(12)
|
(10)
|
(11)
|
(13)
|
(20)
|
(19)
|
(17)
|
(17)
|
(14)
|
(15)
|
(11)
|
(12)
|
(14)
|
(18)
|
(27)
|
(31)
|
(8)
|
(9)
|
(8)
|
(4)
|
(21)
|
(20)
|
(13)
|
(11)
|
(19)
|
(23)
|
(43)
|
(21)
|
(19)
|
(1)
|
19
|
15
|
(47)
|
(57)
|
(74)
|
(149)
|
(171)
|
(198)
|
(259)
|
(234)
|
(198)
|
(194)
|
(175)
|
(160)
|
(138)
|
(100)
|
(57)
|
(37)
|
(63)
|
(49)
|
3
|
20
|
25
|
24
|
17
|
(6)
|
(6)
|
(17)
|
(27)
|
(15)
|
(34)
|
(41)
|
(57)
|
(63)
|
9
|
15
|
29
|
28
|
|
| Net Income (Common) |
92
N/A
|
92
+1%
|
93
+1%
|
92
-1%
|
75
-18%
|
76
+1%
|
79
+5%
|
75
-5%
|
69
-8%
|
70
+1%
|
76
+9%
|
70
-9%
|
99
+42%
|
119
+21%
|
131
+9%
|
146
+12%
|
172
+17%
|
180
+5%
|
237
+32%
|
285
+20%
|
361
+27%
|
382
+6%
|
323
-16%
|
239
-26%
|
391
+64%
|
582
+49%
|
611
+5%
|
641
+5%
|
594
-7%
|
347
-42%
|
292
-16%
|
280
-4%
|
332
+19%
|
283
-15%
|
428
+51%
|
387
-9%
|
537
+39%
|
533
-1%
|
549
+3%
|
450
-18%
|
380
-16%
|
381
+0%
|
314
-18%
|
383
+22%
|
548
+43%
|
497
-9%
|
490
-1%
|
486
-1%
|
550
+13%
|
511
-7%
|
370
-27%
|
211
-43%
|
324
+53%
|
237
-27%
|
312
+32%
|
364
+16%
|
197
-46%
|
247
+25%
|
314
+27%
|
292
-7%
|
389
+33%
|
448
+15%
|
577
+29%
|
800
+39%
|
612
-23%
|
802
+31%
|
971
+21%
|
908
-6%
|
1 183
+30%
|
863
-27%
|
726
-16%
|
720
-1%
|
989
+37%
|
1 213
+23%
|
1 178
-3%
|
1 131
-4%
|
708
-37%
|
328
-54%
|
237
-28%
|
41
-83%
|
219
+430%
|
216
-2%
|
(370)
N/A
|
(272)
+27%
|
(967)
-256%
|
(1 023)
-6%
|
(916)
+10%
|
(1 392)
-52%
|
(2 061)
-48%
|
(2 344)
-14%
|
(2 212)
+6%
|
(2 004)
+9%
|
|
| EPS (Diluted) |
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.03
-25%
|
0.03
N/A
|
0.03
N/A
|
0.03
N/A
|
0.02
-33%
|
0.03
+50%
|
0.03
N/A
|
0.02
-33%
|
0.03
+50%
|
0.03
N/A
|
0.03
N/A
|
0.04
+33%
|
0.06
+50%
|
0.06
N/A
|
0.08
+33%
|
0.1
+25%
|
0.12
+20%
|
0.13
+8%
|
0.11
-15%
|
0.08
-27%
|
0.13
+63%
|
0.2
+54%
|
0.21
+5%
|
0.22
+5%
|
0.2
-9%
|
0.11
-45%
|
0.09
-18%
|
0.08
-11%
|
0.11
+38%
|
0.09
-18%
|
0.14
+56%
|
0.13
-7%
|
0.17
+31%
|
0.17
N/A
|
0.18
+6%
|
0.15
-17%
|
0.12
-20%
|
0.13
+8%
|
0.11
-15%
|
0.13
+18%
|
0.18
+38%
|
0.17
-6%
|
0.16
-6%
|
0.16
N/A
|
0.18
+12%
|
0.17
-6%
|
0.13
-24%
|
0.08
-38%
|
0.1
+25%
|
0.07
-30%
|
0.09
+29%
|
0.11
+22%
|
0.06
-45%
|
0.08
+33%
|
0.1
+25%
|
0.09
-10%
|
0.12
+33%
|
0.14
+17%
|
0.18
+29%
|
0.25
+39%
|
0.19
-24%
|
0.25
+32%
|
0.3
+20%
|
0.28
-7%
|
0.37
+32%
|
0.27
-27%
|
0.35
+30%
|
0.22
-37%
|
0.3
+36%
|
0.93
+210%
|
0.38
-59%
|
0.36
-5%
|
0.22
-39%
|
0.09
-59%
|
0.06
-33%
|
0
N/A
|
0.07
N/A
|
0.06
-14%
|
-0.11
N/A
|
-0.08
+27%
|
-0.29
-262%
|
-0.31
-7%
|
-0.27
+13%
|
-0.42
-56%
|
-0.62
-48%
|
-0.69
-11%
|
-0.66
+4%
|
-0.63
+5%
|
|