Shanghai AJ Group Co Ltd
SSE:600643
Income Statement
Earnings Waterfall
Shanghai AJ Group Co Ltd
Income Statement
Shanghai AJ Group 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 |
14
|
0
|
0
|
0
|
24
|
0
|
0
|
0
|
22
|
0
|
0
|
0
|
36
|
0
|
0
|
0
|
34
|
0
|
0
|
0
|
28
|
0
|
0
|
0
|
26
|
0
|
0
|
0
|
16
|
0
|
0
|
0
|
16
|
0
|
0
|
0
|
18
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
45
|
0
|
0
|
0
|
75
|
0
|
0
|
0
|
76
|
0
|
0
|
29
|
121
|
61
|
93
|
101
|
141
|
180
|
210
|
250
|
271
|
265
|
270
|
263
|
268
|
267
|
254
|
234
|
225
|
201
|
188
|
185
|
175
|
173
|
169
|
163
|
146
|
138
|
140
|
130
|
134
|
130
|
0
|
0
|
|
| Revenue |
1 137
N/A
|
1 104
-3%
|
1 193
+8%
|
1 302
+9%
|
719
-45%
|
1 041
+45%
|
1 339
+29%
|
1 242
-7%
|
1 360
+9%
|
1 130
-17%
|
836
-26%
|
863
+3%
|
985
+14%
|
1 037
+5%
|
1 110
+7%
|
1 136
+2%
|
847
-25%
|
736
-13%
|
677
-8%
|
706
+4%
|
671
-5%
|
735
+10%
|
699
-5%
|
706
+1%
|
1 114
+58%
|
1 063
-5%
|
1 053
-1%
|
1 012
-4%
|
514
-49%
|
504
-2%
|
476
-5%
|
470
-1%
|
489
+4%
|
488
0%
|
492
+1%
|
467
-5%
|
461
-1%
|
497
+8%
|
540
+9%
|
597
+11%
|
653
+9%
|
717
+10%
|
771
+8%
|
789
+2%
|
810
+3%
|
859
+6%
|
892
+4%
|
1 002
+12%
|
1 109
+11%
|
1 148
+3%
|
1 226
+7%
|
1 253
+2%
|
1 324
+6%
|
1 317
-1%
|
1 369
+4%
|
1 403
+2%
|
1 605
+14%
|
1 706
+6%
|
1 782
+4%
|
2 070
+16%
|
2 334
+13%
|
2 398
+3%
|
2 717
+13%
|
2 666
-2%
|
2 654
0%
|
3 050
+15%
|
3 370
+10%
|
3 618
+7%
|
3 803
+5%
|
3 782
-1%
|
3 869
+2%
|
4 046
+5%
|
4 377
+8%
|
4 772
+9%
|
4 680
-2%
|
4 779
+2%
|
4 323
-10%
|
3 995
-8%
|
3 729
-7%
|
3 372
-10%
|
3 008
-11%
|
2 603
-13%
|
2 392
-8%
|
2 217
-7%
|
2 418
+9%
|
2 534
+5%
|
2 583
+2%
|
2 535
-2%
|
1 976
-22%
|
1 927
-2%
|
1 809
-6%
|
1 764
-3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(968)
|
(947)
|
(1 010)
|
(1 106)
|
(615)
|
(878)
|
(1 139)
|
(1 052)
|
(1 133)
|
(939)
|
(694)
|
(723)
|
(848)
|
(894)
|
(960)
|
(984)
|
(726)
|
(640)
|
(584)
|
(613)
|
(583)
|
(634)
|
(601)
|
(593)
|
(961)
|
(914)
|
(901)
|
(867)
|
(408)
|
(403)
|
(366)
|
(359)
|
(352)
|
(340)
|
(329)
|
(298)
|
(269)
|
(246)
|
(229)
|
(202)
|
(184)
|
(169)
|
(164)
|
(164)
|
(165)
|
(181)
|
(177)
|
(214)
|
(246)
|
(267)
|
(292)
|
(292)
|
(272)
|
(303)
|
(313)
|
(351)
|
(421)
|
(490)
|
(531)
|
(661)
|
(603)
|
(603)
|
(617)
|
(486)
|
(719)
|
(958)
|
(1 244)
|
(1 319)
|
(1 387)
|
(1 448)
|
(1 456)
|
(1 554)
|
(1 392)
|
(1 574)
|
(1 552)
|
(1 721)
|
(1 480)
|
(1 350)
|
(1 237)
|
(1 076)
|
(1 128)
|
(1 073)
|
(1 036)
|
(1 042)
|
(1 127)
|
(1 296)
|
(1 401)
|
(1 425)
|
(1 008)
|
(1 022)
|
(1 063)
|
(998)
|
|
| Gross Profit |
169
N/A
|
158
-7%
|
183
+16%
|
196
+7%
|
104
-47%
|
164
+58%
|
200
+22%
|
190
-5%
|
227
+20%
|
192
-16%
|
142
-26%
|
141
-1%
|
136
-3%
|
143
+5%
|
150
+5%
|
152
+1%
|
121
-20%
|
95
-21%
|
93
-2%
|
93
0%
|
88
-5%
|
101
+15%
|
98
-3%
|
113
+15%
|
153
+36%
|
149
-3%
|
152
+2%
|
145
-4%
|
106
-27%
|
100
-5%
|
110
+10%
|
111
+1%
|
137
+23%
|
148
+8%
|
163
+10%
|
168
+3%
|
192
+14%
|
251
+31%
|
311
+24%
|
395
+27%
|
470
+19%
|
548
+17%
|
607
+11%
|
625
+3%
|
644
+3%
|
678
+5%
|
715
+5%
|
789
+10%
|
864
+9%
|
881
+2%
|
934
+6%
|
961
+3%
|
1 052
+9%
|
1 014
-4%
|
1 057
+4%
|
1 052
0%
|
1 184
+13%
|
1 216
+3%
|
1 251
+3%
|
1 408
+13%
|
1 731
+23%
|
1 795
+4%
|
2 101
+17%
|
2 180
+4%
|
1 935
-11%
|
2 092
+8%
|
2 126
+2%
|
2 299
+8%
|
2 416
+5%
|
2 334
-3%
|
2 412
+3%
|
2 491
+3%
|
2 985
+20%
|
3 198
+7%
|
3 128
-2%
|
3 059
-2%
|
2 843
-7%
|
2 645
-7%
|
2 492
-6%
|
2 296
-8%
|
1 881
-18%
|
1 530
-19%
|
1 356
-11%
|
1 175
-13%
|
1 291
+10%
|
1 238
-4%
|
1 182
-5%
|
1 110
-6%
|
968
-13%
|
904
-7%
|
746
-17%
|
766
+3%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(110)
|
(111)
|
(125)
|
(130)
|
(137)
|
(131)
|
(123)
|
(119)
|
(113)
|
(119)
|
(122)
|
(121)
|
(140)
|
(149)
|
(165)
|
(146)
|
(72)
|
(74)
|
(65)
|
(90)
|
(180)
|
(180)
|
(155)
|
(167)
|
(144)
|
(148)
|
(170)
|
(154)
|
(146)
|
(150)
|
(143)
|
(154)
|
(148)
|
(104)
|
(120)
|
(122)
|
(130)
|
(172)
|
(175)
|
(183)
|
(199)
|
(216)
|
(228)
|
(232)
|
(271)
|
(197)
|
(213)
|
(221)
|
(335)
|
(353)
|
(368)
|
(359)
|
(419)
|
(373)
|
(358)
|
(387)
|
(496)
|
(549)
|
(583)
|
(610)
|
(604)
|
(595)
|
(691)
|
(690)
|
(743)
|
(832)
|
(739)
|
(836)
|
(1 068)
|
(1 081)
|
(1 114)
|
(1 137)
|
(1 029)
|
(1 121)
|
(1 224)
|
(1 193)
|
(1 305)
|
(1 145)
|
(1 082)
|
(1 090)
|
(767)
|
(993)
|
(878)
|
(800)
|
(617)
|
(644)
|
(762)
|
(770)
|
(1 318)
|
(1 450)
|
(1 366)
|
(1 424)
|
|
| Selling, General & Administrative |
(114)
|
(115)
|
(128)
|
(133)
|
(142)
|
(136)
|
(128)
|
(127)
|
(123)
|
(129)
|
(133)
|
(129)
|
(147)
|
(155)
|
(167)
|
(183)
|
(151)
|
(156)
|
(157)
|
(149)
|
(150)
|
(150)
|
(145)
|
(151)
|
(139)
|
(140)
|
(146)
|
(142)
|
(150)
|
(151)
|
(141)
|
(142)
|
(146)
|
(143)
|
(152)
|
(152)
|
(163)
|
(171)
|
(170)
|
(180)
|
(202)
|
(215)
|
(227)
|
(239)
|
(264)
|
(279)
|
(294)
|
(295)
|
(328)
|
(333)
|
(341)
|
(338)
|
(413)
|
(354)
|
(348)
|
(369)
|
(479)
|
(482)
|
(515)
|
(554)
|
(583)
|
(606)
|
(641)
|
(626)
|
(755)
|
(742)
|
(722)
|
(854)
|
(1 113)
|
(1 124)
|
(1 211)
|
(1 203)
|
(1 110)
|
(1 228)
|
(1 268)
|
(1 250)
|
(1 259)
|
(1 300)
|
(1 235)
|
(1 230)
|
(907)
|
(1 090)
|
(1 049)
|
(1 005)
|
(706)
|
(735)
|
(771)
|
(737)
|
(1 394)
|
(1 494)
|
(1 497)
|
(1 561)
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
0
|
(2)
|
(3)
|
(4)
|
0
|
(6)
|
(7)
|
(7)
|
(3)
|
(11)
|
(12)
|
(12)
|
0
|
(10)
|
(10)
|
(10)
|
0
|
(10)
|
(10)
|
(9)
|
|
| 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
|
0
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
(35)
|
0
|
0
|
0
|
(66)
|
0
|
0
|
0
|
(70)
|
0
|
0
|
0
|
(64)
|
0
|
0
|
0
|
(58)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
4
|
3
|
4
|
3
|
5
|
5
|
5
|
8
|
10
|
11
|
11
|
7
|
7
|
5
|
2
|
37
|
78
|
82
|
92
|
59
|
(30)
|
(31)
|
(10)
|
(16)
|
(5)
|
(8)
|
(24)
|
(12)
|
4
|
2
|
(2)
|
(12)
|
(2)
|
39
|
33
|
31
|
33
|
(1)
|
(4)
|
(3)
|
2
|
(1)
|
(1)
|
7
|
(1)
|
82
|
81
|
74
|
(1)
|
(19)
|
(27)
|
(21)
|
(0)
|
(19)
|
(10)
|
(17)
|
3
|
(67)
|
(69)
|
(57)
|
1
|
11
|
(50)
|
(63)
|
37
|
(91)
|
(17)
|
18
|
72
|
43
|
97
|
66
|
116
|
109
|
47
|
61
|
19
|
161
|
160
|
147
|
214
|
108
|
183
|
217
|
154
|
101
|
18
|
(22)
|
134
|
54
|
140
|
146
|
|
| Operating Income |
59
N/A
|
46
-21%
|
58
+26%
|
67
+14%
|
(34)
N/A
|
33
N/A
|
77
+135%
|
72
-7%
|
114
+60%
|
73
-36%
|
20
-73%
|
19
-3%
|
(4)
N/A
|
(6)
-56%
|
(15)
-133%
|
5
N/A
|
49
+835%
|
21
-57%
|
27
+32%
|
2
-92%
|
(92)
N/A
|
(79)
+14%
|
(57)
+28%
|
(54)
+4%
|
9
N/A
|
1
-93%
|
(18)
N/A
|
(9)
+52%
|
(41)
-364%
|
(49)
-21%
|
(33)
+34%
|
(43)
-31%
|
(12)
+72%
|
44
N/A
|
44
N/A
|
47
+7%
|
63
+34%
|
79
+25%
|
136
+72%
|
213
+56%
|
270
+27%
|
333
+23%
|
379
+14%
|
393
+4%
|
373
-5%
|
482
+29%
|
502
+4%
|
568
+13%
|
529
-7%
|
528
0%
|
567
+7%
|
603
+6%
|
633
+5%
|
642
+1%
|
699
+9%
|
666
-5%
|
688
+3%
|
667
-3%
|
668
+0%
|
798
+19%
|
1 127
+41%
|
1 200
+7%
|
1 410
+17%
|
1 490
+6%
|
1 192
-20%
|
1 260
+6%
|
1 387
+10%
|
1 464
+6%
|
1 348
-8%
|
1 253
-7%
|
1 298
+4%
|
1 354
+4%
|
1 957
+44%
|
2 077
+6%
|
1 904
-8%
|
1 865
-2%
|
1 537
-18%
|
1 500
-2%
|
1 410
-6%
|
1 206
-14%
|
1 114
-8%
|
537
-52%
|
479
-11%
|
375
-22%
|
675
+80%
|
594
-12%
|
420
-29%
|
341
-19%
|
(350)
N/A
|
(545)
-56%
|
(620)
-14%
|
(659)
-6%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
1
|
81
|
72
|
61
|
(244)
|
(247)
|
(289)
|
(248)
|
(55)
|
(52)
|
(5)
|
(669)
|
(1 034)
|
(32)
|
(2)
|
37
|
40
|
104
|
296
|
396
|
403
|
365
|
164
|
18
|
29
|
33
|
54
|
83
|
99
|
112
|
77
|
72
|
126
|
86
|
108
|
107
|
37
|
40
|
33
|
39
|
144
|
150
|
148
|
240
|
144
|
143
|
171
|
99
|
161
|
208
|
214
|
157
|
128
|
108
|
84
|
155
|
205
|
208
|
261
|
227
|
97
|
17
|
4
|
9
|
391
|
463
|
460
|
519
|
640
|
745
|
565
|
477
|
(68)
|
(131)
|
268
|
202
|
14
|
12
|
(254)
|
(281)
|
(123)
|
34
|
(27)
|
40
|
(418)
|
(515)
|
(446)
|
(433)
|
(275)
|
(156)
|
(184)
|
(157)
|
|
| 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
|
79
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
(47)
|
(0)
|
(0)
|
(0)
|
(59)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
(257)
|
42
|
43
|
43
|
(45)
|
2
|
1
|
1
|
16
|
4
|
4
|
3
|
|
| 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
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
16
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(2)
|
(4)
|
(5)
|
(4)
|
(3)
|
0
|
1
|
(0)
|
1
|
0
|
(0)
|
1
|
1
|
(1 010)
|
(979)
|
(345)
|
(42)
|
(44)
|
(85)
|
(85)
|
92
|
95
|
99
|
99
|
3
|
1
|
(2)
|
1
|
2
|
4
|
8
|
2
|
3
|
3
|
(3)
|
24
|
5
|
24
|
24
|
3
|
7
|
4
|
23
|
20
|
22
|
21
|
4
|
4
|
7
|
8
|
8
|
10
|
8
|
8
|
9
|
7
|
13
|
13
|
10
|
11
|
0
|
0
|
0
|
(2)
|
(0)
|
(0)
|
(161)
|
(145)
|
(138)
|
(143)
|
17
|
1
|
(6)
|
(3)
|
(7)
|
(10)
|
(11)
|
(14)
|
(9)
|
(4)
|
(5)
|
(1)
|
(0)
|
(2)
|
0
|
(0)
|
(0)
|
(3)
|
55
|
104
|
102
|
103
|
|
| Pre-Tax Income |
58
N/A
|
123
+113%
|
126
+2%
|
123
-2%
|
(281)
N/A
|
(214)
+24%
|
(210)
+2%
|
(177)
+16%
|
61
N/A
|
22
-64%
|
15
-32%
|
(649)
N/A
|
(1 036)
-60%
|
(1 048)
-1%
|
(996)
+5%
|
(303)
+70%
|
46
N/A
|
81
+77%
|
238
+193%
|
314
+32%
|
404
+29%
|
381
-6%
|
206
-46%
|
63
-69%
|
42
-34%
|
34
-18%
|
34
-1%
|
75
+120%
|
62
-18%
|
67
+8%
|
52
-22%
|
31
-41%
|
116
+280%
|
133
+14%
|
149
+12%
|
178
+20%
|
121
-32%
|
142
+18%
|
192
+35%
|
255
+33%
|
421
+65%
|
487
+15%
|
550
+13%
|
653
+19%
|
617
-6%
|
646
+5%
|
677
+5%
|
670
-1%
|
693
+3%
|
744
+7%
|
788
+6%
|
769
-2%
|
771
+0%
|
758
-2%
|
792
+5%
|
828
+4%
|
859
+4%
|
888
+3%
|
938
+6%
|
1 036
+10%
|
1 165
+13%
|
1 217
+4%
|
1 414
+16%
|
1 497
+6%
|
1 583
+6%
|
1 723
+9%
|
1 686
-2%
|
1 838
+9%
|
1 850
+1%
|
1 855
+0%
|
1 880
+1%
|
1 832
-3%
|
1 882
+3%
|
1 943
+3%
|
2 165
+11%
|
2 058
-5%
|
1 540
-25%
|
1 498
-3%
|
1 147
-23%
|
922
-20%
|
729
-21%
|
611
-16%
|
495
-19%
|
456
-8%
|
212
-54%
|
80
-62%
|
(25)
N/A
|
(95)
-278%
|
(553)
-481%
|
(594)
-7%
|
(698)
-18%
|
(709)
-2%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(28)
|
(27)
|
(25)
|
(26)
|
(6)
|
(14)
|
(19)
|
(18)
|
(26)
|
(20)
|
(14)
|
(12)
|
(6)
|
(4)
|
(10)
|
(25)
|
(17)
|
(19)
|
(41)
|
(36)
|
(37)
|
(42)
|
(9)
|
2
|
(28)
|
(23)
|
(34)
|
(39)
|
0
|
(0)
|
4
|
12
|
(12)
|
(9)
|
(9)
|
(13)
|
(2)
|
(14)
|
(32)
|
(55)
|
(99)
|
(121)
|
(139)
|
(147)
|
(141)
|
(148)
|
(159)
|
(176)
|
(181)
|
(193)
|
(203)
|
(194)
|
(217)
|
(217)
|
(227)
|
(241)
|
(239)
|
(254)
|
(270)
|
(294)
|
(336)
|
(339)
|
(404)
|
(434)
|
(425)
|
(478)
|
(438)
|
(475)
|
(530)
|
(510)
|
(532)
|
(507)
|
(530)
|
(552)
|
(593)
|
(575)
|
(388)
|
(375)
|
(314)
|
(260)
|
(247)
|
(215)
|
(174)
|
(165)
|
(112)
|
(78)
|
(64)
|
(32)
|
22
|
40
|
97
|
118
|
|
| Income from Continuing Operations |
29
|
96
|
101
|
97
|
(287)
|
(228)
|
(229)
|
(195)
|
34
|
2
|
1
|
(661)
|
(1 042)
|
(1 053)
|
(1 006)
|
(328)
|
30
|
62
|
197
|
277
|
366
|
339
|
198
|
65
|
14
|
11
|
(0)
|
36
|
62
|
67
|
56
|
43
|
104
|
124
|
140
|
165
|
119
|
129
|
160
|
200
|
323
|
365
|
412
|
506
|
476
|
498
|
518
|
495
|
512
|
551
|
585
|
575
|
554
|
540
|
565
|
587
|
620
|
634
|
668
|
742
|
830
|
879
|
1 010
|
1 063
|
1 158
|
1 245
|
1 248
|
1 363
|
1 321
|
1 345
|
1 349
|
1 325
|
1 352
|
1 391
|
1 572
|
1 483
|
1 152
|
1 123
|
834
|
662
|
482
|
396
|
321
|
291
|
99
|
2
|
(89)
|
(127)
|
(531)
|
(553)
|
(601)
|
(591)
|
|
| Income to Minority Interest |
(19)
|
(19)
|
(20)
|
(21)
|
3
|
(19)
|
(22)
|
(24)
|
(25)
|
(2)
|
3
|
6
|
4
|
3
|
3
|
2
|
(2)
|
(3)
|
(4)
|
(5)
|
(1)
|
(0)
|
0
|
1
|
3
|
2
|
3
|
2
|
2
|
2
|
2
|
2
|
1
|
1
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(2)
|
0
|
(0)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
1
|
(0)
|
0
|
1
|
(0)
|
(2)
|
(2)
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
1
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Equity Earnings Affiliates |
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
1
|
0
|
21
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
11
N/A
|
79
+603%
|
81
+3%
|
77
-5%
|
(283)
N/A
|
(247)
+13%
|
(251)
-2%
|
(217)
+13%
|
10
N/A
|
1
-95%
|
5
+940%
|
(655)
N/A
|
(1 017)
-55%
|
(1 029)
-1%
|
(982)
+5%
|
(305)
+69%
|
27
N/A
|
59
+114%
|
193
+230%
|
273
+41%
|
365
+34%
|
338
-7%
|
198
-41%
|
66
-67%
|
16
-75%
|
14
-17%
|
2
-82%
|
38
+1 500%
|
64
+66%
|
68
+7%
|
58
-15%
|
45
-23%
|
105
+135%
|
124
+18%
|
140
+13%
|
165
+18%
|
120
-28%
|
129
+8%
|
160
+24%
|
200
+25%
|
321
+61%
|
364
+13%
|
410
+13%
|
505
+23%
|
476
-6%
|
498
+5%
|
518
+4%
|
495
-5%
|
513
+4%
|
552
+8%
|
585
+6%
|
575
-2%
|
555
-4%
|
541
-2%
|
566
+5%
|
588
+4%
|
621
+6%
|
634
+2%
|
668
+5%
|
741
+11%
|
830
+12%
|
879
+6%
|
1 010
+15%
|
1 064
+5%
|
1 158
+9%
|
1 245
+7%
|
1 248
+0%
|
1 363
+9%
|
1 319
-3%
|
1 343
+2%
|
1 347
+0%
|
1 323
-2%
|
1 352
+2%
|
1 391
+3%
|
1 572
+13%
|
1 483
-6%
|
1 152
-22%
|
1 123
-3%
|
833
-26%
|
662
-21%
|
482
-27%
|
396
-18%
|
321
-19%
|
291
-10%
|
100
-66%
|
2
-98%
|
(89)
N/A
|
(128)
-44%
|
(531)
-316%
|
(554)
-4%
|
(601)
-9%
|
(591)
+2%
|
|
| EPS (Diluted) |
0.01
N/A
|
0.08
+700%
|
0.08
N/A
|
0.07
-12%
|
-0.27
N/A
|
-0.24
+11%
|
-0.24
N/A
|
-0.21
+13%
|
0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.62
-6 100%
|
-0.95
-53%
|
-0.97
-2%
|
-0.92
+5%
|
-0.29
+68%
|
0.03
N/A
|
0.05
+67%
|
0.17
+240%
|
0.25
+47%
|
0.34
+36%
|
0.32
-6%
|
0.19
-41%
|
0.06
-68%
|
0.02
-67%
|
0
N/A
|
-0.01
N/A
|
0.03
N/A
|
0.06
+100%
|
0.07
+17%
|
0.06
-14%
|
0.04
-33%
|
0.1
+150%
|
0.11
+10%
|
0.13
+18%
|
0.16
+23%
|
0.11
-31%
|
0.13
+18%
|
0.15
+15%
|
0.13
-13%
|
0.25
+92%
|
0.27
+8%
|
0.29
+7%
|
0.35
+21%
|
0.43
+23%
|
0.45
+5%
|
0.46
+2%
|
0.45
-2%
|
0.46
+2%
|
0.38
-17%
|
0.4
+5%
|
0.4
N/A
|
0.39
-3%
|
0.38
-3%
|
0.4
+5%
|
0.41
+2%
|
0.43
+5%
|
0.44
+2%
|
0.46
+5%
|
0.52
+13%
|
0.58
+12%
|
0.56
-3%
|
0.62
+11%
|
0.67
+8%
|
0.72
+7%
|
0.77
+7%
|
0.78
+1%
|
0.85
+9%
|
0.81
-5%
|
0.83
+2%
|
0.83
N/A
|
0.82
-1%
|
0.83
+1%
|
0.86
+4%
|
0.97
+13%
|
0.91
-6%
|
0.71
-22%
|
0.69
-3%
|
0.52
-25%
|
0.41
-21%
|
0.3
-27%
|
0.25
-17%
|
0.2
-20%
|
0.18
-10%
|
0.06
-67%
|
0
N/A
|
-0.05
N/A
|
-0.08
-60%
|
-0.33
-313%
|
-0.34
-3%
|
-0.37
-9%
|
-0.36
+3%
|
|