XiAn International Medical Investment Co Ltd
SZSE:000516
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|
X
|
XiAn International Medical Investment Co Ltd
SZSE:000516
|
CN |
|
S
|
Shenzhen Aoni Electronic Co Ltd
SZSE:301189
|
CN |
Income Statement
Earnings Waterfall
XiAn International Medical Investment Co Ltd
Income Statement
XiAn International Medical Investment 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 |
8
|
0
|
0
|
0
|
14
|
0
|
0
|
0
|
25
|
0
|
0
|
0
|
29
|
0
|
0
|
0
|
31
|
0
|
0
|
0
|
32
|
0
|
0
|
0
|
37
|
0
|
0
|
0
|
44
|
0
|
0
|
0
|
69
|
0
|
0
|
0
|
68
|
0
|
0
|
0
|
54
|
0
|
0
|
0
|
51
|
0
|
0
|
0
|
45
|
0
|
0
|
9
|
41
|
29
|
33
|
26
|
16
|
9
|
6
|
11
|
60
|
89
|
125
|
155
|
154
|
160
|
169
|
180
|
191
|
197
|
199
|
197
|
191
|
197
|
214
|
223
|
219
|
215
|
196
|
180
|
173
|
165
|
0
|
0
|
|
| Revenue |
1 509
N/A
|
1 527
+1%
|
1 549
+1%
|
1 559
+1%
|
1 627
+4%
|
1 717
+6%
|
1 788
+4%
|
1 855
+4%
|
1 723
-7%
|
1 725
+0%
|
1 734
+0%
|
1 679
-3%
|
1 773
+6%
|
1 817
+3%
|
1 844
+1%
|
1 950
+6%
|
2 041
+5%
|
2 134
+5%
|
2 196
+3%
|
2 220
+1%
|
2 319
+4%
|
2 356
+2%
|
2 389
+1%
|
2 453
+3%
|
2 526
+3%
|
2 673
+6%
|
2 784
+4%
|
2 928
+5%
|
3 378
+15%
|
3 518
+4%
|
3 643
+4%
|
3 638
0%
|
3 403
-6%
|
3 425
+1%
|
3 480
+2%
|
3 505
+1%
|
3 566
+2%
|
3 604
+1%
|
3 645
+1%
|
3 786
+4%
|
3 883
+3%
|
3 930
+1%
|
3 960
+1%
|
3 927
-1%
|
3 900
-1%
|
3 866
-1%
|
3 866
+0%
|
3 872
+0%
|
3 931
+2%
|
3 944
+0%
|
3 984
+1%
|
4 024
+1%
|
4 060
+1%
|
4 131
+2%
|
3 617
-12%
|
2 973
-18%
|
2 039
-31%
|
1 109
-46%
|
872
-21%
|
896
+3%
|
991
+11%
|
1 046
+6%
|
1 188
+14%
|
1 391
+17%
|
1 607
+16%
|
1 964
+22%
|
2 273
+16%
|
2 583
+14%
|
2 921
+13%
|
2 594
-11%
|
2 683
+3%
|
2 786
+4%
|
2 711
-3%
|
3 465
+28%
|
3 853
+11%
|
4 141
+7%
|
4 618
+12%
|
4 732
+2%
|
4 829
+2%
|
4 880
+1%
|
4 815
-1%
|
4 640
-4%
|
4 429
-5%
|
4 205
-5%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 335)
|
(1 353)
|
(1 368)
|
(1 377)
|
(1 442)
|
(1 510)
|
(1 566)
|
(1 618)
|
(1 462)
|
(1 456)
|
(1 460)
|
(1 401)
|
(1 491)
|
(1 525)
|
(1 539)
|
(1 635)
|
(1 732)
|
(1 822)
|
(1 876)
|
(1 900)
|
(1 983)
|
(1 992)
|
(1 994)
|
(2 037)
|
(2 081)
|
(2 206)
|
(2 304)
|
(2 421)
|
(2 830)
|
(2 949)
|
(3 052)
|
(3 040)
|
(2 780)
|
(2 804)
|
(2 853)
|
(2 876)
|
(2 886)
|
(2 917)
|
(2 936)
|
(3 031)
|
(3 115)
|
(3 165)
|
(3 196)
|
(3 178)
|
(3 143)
|
(3 124)
|
(3 119)
|
(3 117)
|
(3 162)
|
(3 207)
|
(3 258)
|
(3 294)
|
(3 278)
|
(3 374)
|
(2 942)
|
(2 417)
|
(1 599)
|
(841)
|
(641)
|
(667)
|
(849)
|
(1 048)
|
(1 260)
|
(1 538)
|
(1 755)
|
(2 003)
|
(2 280)
|
(2 537)
|
(2 878)
|
(2 872)
|
(2 937)
|
(3 067)
|
(2 894)
|
(3 367)
|
(3 728)
|
(3 909)
|
(4 178)
|
(4 354)
|
(4 395)
|
(4 467)
|
(4 361)
|
(4 288)
|
(4 109)
|
(3 948)
|
|
| Gross Profit |
174
N/A
|
174
0%
|
180
+4%
|
182
+1%
|
184
+1%
|
207
+12%
|
222
+7%
|
237
+6%
|
261
+10%
|
269
+3%
|
273
+2%
|
278
+2%
|
282
+1%
|
292
+4%
|
305
+4%
|
314
+3%
|
309
-2%
|
312
+1%
|
319
+2%
|
320
+0%
|
336
+5%
|
364
+8%
|
395
+8%
|
416
+5%
|
446
+7%
|
467
+5%
|
480
+3%
|
507
+6%
|
548
+8%
|
569
+4%
|
591
+4%
|
598
+1%
|
623
+4%
|
621
0%
|
627
+1%
|
629
+0%
|
680
+8%
|
687
+1%
|
709
+3%
|
755
+7%
|
769
+2%
|
765
0%
|
764
0%
|
749
-2%
|
757
+1%
|
742
-2%
|
746
+1%
|
755
+1%
|
769
+2%
|
737
-4%
|
726
-1%
|
730
+1%
|
782
+7%
|
757
-3%
|
675
-11%
|
555
-18%
|
440
-21%
|
268
-39%
|
231
-14%
|
229
-1%
|
142
-38%
|
(2)
N/A
|
(72)
-3 026%
|
(148)
-105%
|
(148)
0%
|
(39)
+73%
|
(7)
+83%
|
46
N/A
|
43
-7%
|
(279)
N/A
|
(254)
+9%
|
(281)
-11%
|
(183)
+35%
|
98
N/A
|
125
+27%
|
232
+86%
|
440
+89%
|
377
-14%
|
434
+15%
|
413
-5%
|
455
+10%
|
352
-23%
|
321
-9%
|
257
-20%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(99)
|
(92)
|
(95)
|
(91)
|
(93)
|
(108)
|
(127)
|
(139)
|
(149)
|
(156)
|
(166)
|
(171)
|
(164)
|
(175)
|
(177)
|
(173)
|
(185)
|
(190)
|
(181)
|
(183)
|
(189)
|
(223)
|
(240)
|
(256)
|
(265)
|
(273)
|
(275)
|
(301)
|
(322)
|
(356)
|
(372)
|
(379)
|
(417)
|
(395)
|
(404)
|
(399)
|
(438)
|
(423)
|
(420)
|
(431)
|
(420)
|
(396)
|
(408)
|
(414)
|
(456)
|
(455)
|
(461)
|
(458)
|
(471)
|
(431)
|
(421)
|
(420)
|
(501)
|
(475)
|
(470)
|
(414)
|
(340)
|
(342)
|
(328)
|
(395)
|
(429)
|
(585)
|
(603)
|
(590)
|
(458)
|
(468)
|
(532)
|
(625)
|
(714)
|
(683)
|
(690)
|
(665)
|
(711)
|
(681)
|
(699)
|
(695)
|
(769)
|
(690)
|
(664)
|
(644)
|
(657)
|
(580)
|
(576)
|
(569)
|
|
| Selling, General & Administrative |
(114)
|
(115)
|
(126)
|
(125)
|
(133)
|
(141)
|
(148)
|
(153)
|
(150)
|
(155)
|
(165)
|
(170)
|
(167)
|
(174)
|
(177)
|
(173)
|
(187)
|
(188)
|
(179)
|
(182)
|
(192)
|
(219)
|
(236)
|
(252)
|
(270)
|
(272)
|
(275)
|
(300)
|
(326)
|
(346)
|
(362)
|
(369)
|
(330)
|
(394)
|
(402)
|
(397)
|
(349)
|
(422)
|
(419)
|
(430)
|
(335)
|
(395)
|
(407)
|
(413)
|
(375)
|
(451)
|
(456)
|
(453)
|
(386)
|
(429)
|
(421)
|
(419)
|
(408)
|
(474)
|
(469)
|
(413)
|
(290)
|
(241)
|
(224)
|
(290)
|
(338)
|
(458)
|
(479)
|
(471)
|
(356)
|
(502)
|
(564)
|
(652)
|
(537)
|
(676)
|
(684)
|
(659)
|
(511)
|
(677)
|
(686)
|
(681)
|
(546)
|
(692)
|
(666)
|
(658)
|
(471)
|
(580)
|
(576)
|
(557)
|
|
| 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
|
(2)
|
0
|
(4)
|
(6)
|
(8)
|
(10)
|
(9)
|
(9)
|
(10)
|
(10)
|
(11)
|
(12)
|
(13)
|
(13)
|
(14)
|
(15)
|
(15)
|
(16)
|
(17)
|
(16)
|
(10)
|
(8)
|
(7)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
|
| 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
|
(82)
|
0
|
0
|
0
|
(85)
|
0
|
0
|
0
|
(81)
|
0
|
0
|
0
|
(78)
|
0
|
0
|
0
|
(80)
|
0
|
0
|
0
|
(88)
|
0
|
0
|
0
|
(46)
|
0
|
0
|
0
|
(80)
|
0
|
0
|
0
|
(130)
|
0
|
0
|
0
|
(165)
|
0
|
0
|
0
|
(188)
|
0
|
0
|
0
|
(214)
|
0
|
0
|
0
|
(177)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
15
|
23
|
31
|
34
|
40
|
33
|
21
|
15
|
2
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
2
|
(4)
|
(4)
|
(4)
|
5
|
0
|
(1)
|
0
|
4
|
(10)
|
(10)
|
(10)
|
(5)
|
0
|
0
|
(2)
|
(4)
|
0
|
(1)
|
0
|
(4)
|
0
|
(1)
|
(1)
|
(3)
|
(5)
|
(5)
|
(5)
|
(5)
|
(1)
|
(0)
|
(1)
|
(5)
|
(1)
|
(1)
|
(1)
|
(2)
|
(100)
|
(100)
|
(99)
|
(3)
|
(117)
|
(115)
|
(111)
|
38
|
44
|
42
|
38
|
1
|
6
|
8
|
9
|
3
|
13
|
3
|
2
|
1
|
8
|
8
|
20
|
(2)
|
5
|
5
|
(6)
|
|
| Operating Income |
76
N/A
|
82
+9%
|
85
+3%
|
91
+7%
|
92
+0%
|
99
+8%
|
95
-4%
|
98
+3%
|
112
+14%
|
113
+0%
|
108
-4%
|
108
0%
|
118
+10%
|
118
0%
|
128
+9%
|
141
+10%
|
125
-12%
|
122
-2%
|
139
+14%
|
137
-1%
|
147
+7%
|
141
-4%
|
155
+10%
|
160
+3%
|
180
+13%
|
194
+7%
|
205
+6%
|
206
+1%
|
226
+9%
|
213
-5%
|
220
+3%
|
219
0%
|
206
-6%
|
226
+9%
|
223
-1%
|
230
+3%
|
242
+5%
|
264
+9%
|
289
+10%
|
324
+12%
|
349
+8%
|
369
+6%
|
356
-4%
|
335
-6%
|
301
-10%
|
287
-5%
|
286
0%
|
297
+4%
|
298
+0%
|
306
+3%
|
305
0%
|
310
+2%
|
281
-9%
|
282
+0%
|
205
-27%
|
141
-31%
|
101
-28%
|
(74)
N/A
|
(97)
-31%
|
(166)
-71%
|
(287)
-73%
|
(588)
-105%
|
(674)
-15%
|
(738)
-9%
|
(606)
+18%
|
(507)
+16%
|
(539)
-6%
|
(579)
-7%
|
(671)
-16%
|
(961)
-43%
|
(944)
+2%
|
(946)
0%
|
(894)
+5%
|
(583)
+35%
|
(575)
+1%
|
(462)
+20%
|
(330)
+29%
|
(313)
+5%
|
(230)
+26%
|
(231)
0%
|
(202)
+12%
|
(228)
-13%
|
(256)
-12%
|
(312)
-22%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(9)
|
(14)
|
(14)
|
(16)
|
(15)
|
(17)
|
(13)
|
(16)
|
(25)
|
(23)
|
(13)
|
8
|
9
|
12
|
(4)
|
(26)
|
(27)
|
(24)
|
(25)
|
(25)
|
(28)
|
(27)
|
36
|
36
|
34
|
43
|
(15)
|
(17)
|
(30)
|
(19)
|
(28)
|
(38)
|
(57)
|
(64)
|
(62)
|
(46)
|
(54)
|
(50)
|
(45)
|
(47)
|
87
|
102
|
113
|
82
|
17
|
(17)
|
(5)
|
38
|
(35)
|
(31)
|
(56)
|
(62)
|
(28)
|
(27)
|
2 951
|
2 969
|
85
|
3 079
|
109
|
123
|
26
|
(23)
|
(67)
|
(131)
|
(105)
|
533
|
542
|
514
|
(235)
|
(198)
|
(226)
|
(239)
|
(247)
|
(212)
|
(218)
|
(102)
|
(254)
|
(182)
|
(185)
|
(241)
|
(142)
|
(115)
|
(77)
|
(107)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
19
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(2)
|
(0)
|
(1)
|
0
|
0
|
0
|
(3)
|
(3)
|
2 866
|
(3)
|
0
|
0
|
(119)
|
(0)
|
(0)
|
0
|
720
|
0
|
(0)
|
(0)
|
(2)
|
0
|
7
|
7
|
5
|
0
|
(0)
|
(0)
|
121
|
0
|
2
|
2
|
(1)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(23)
|
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 |
0
|
0
|
1
|
1
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
0
|
(0)
|
0
|
3
|
1
|
0
|
(5)
|
(3)
|
(4)
|
(3)
|
(3)
|
(3)
|
(7)
|
(6)
|
(7)
|
(6)
|
1
|
0
|
(3)
|
(3)
|
(4)
|
(4)
|
1
|
(9)
|
(9)
|
(33)
|
(5)
|
(28)
|
(27)
|
(2)
|
3
|
3
|
3
|
1
|
3
|
3
|
4
|
7
|
5
|
4
|
4
|
4
|
5
|
5
|
7
|
2
|
(3)
|
(5)
|
(10)
|
(6)
|
(5)
|
(2)
|
(3)
|
(3)
|
(1)
|
(6)
|
(7)
|
(12)
|
(12)
|
(13)
|
(9)
|
(4)
|
(4)
|
(8)
|
(9)
|
(14)
|
(4)
|
(5)
|
(4)
|
1
|
0
|
(4)
|
(4)
|
(2)
|
|
| Pre-Tax Income |
67
N/A
|
69
+3%
|
73
+5%
|
77
+6%
|
76
-1%
|
80
+5%
|
81
+2%
|
82
+1%
|
85
+4%
|
89
+5%
|
95
+6%
|
115
+21%
|
127
+10%
|
133
+4%
|
124
-6%
|
116
-7%
|
96
-17%
|
95
-2%
|
110
+16%
|
109
-1%
|
112
+3%
|
112
0%
|
185
+66%
|
190
+3%
|
206
+8%
|
232
+12%
|
190
-18%
|
190
0%
|
184
-3%
|
191
+4%
|
188
-1%
|
177
-6%
|
160
-9%
|
153
-5%
|
153
+0%
|
152
-1%
|
160
+6%
|
186
+16%
|
217
+16%
|
275
+27%
|
438
+59%
|
474
+8%
|
471
-1%
|
418
-11%
|
316
-24%
|
272
-14%
|
285
+5%
|
343
+20%
|
266
-22%
|
278
+5%
|
253
-9%
|
252
-1%
|
258
+2%
|
260
+0%
|
3 159
+1 117%
|
3 109
-2%
|
3 049
-2%
|
2 997
-2%
|
3
-100%
|
(49)
N/A
|
(385)
-686%
|
(614)
-60%
|
(744)
-21%
|
(873)
-17%
|
7
N/A
|
20
+169%
|
(4)
N/A
|
(77)
-1 908%
|
(920)
-1 089%
|
(1 173)
-28%
|
(1 172)
+0%
|
(1 182)
-1%
|
(1 140)
+4%
|
(803)
+30%
|
(802)
+0%
|
(578)
+28%
|
(467)
+19%
|
(500)
-7%
|
(417)
+17%
|
(468)
-12%
|
(345)
+26%
|
(347)
-1%
|
(337)
+3%
|
(421)
-25%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(29)
|
(30)
|
(32)
|
(32)
|
(29)
|
(30)
|
(30)
|
(30)
|
(33)
|
(33)
|
(32)
|
(38)
|
(38)
|
(38)
|
(38)
|
(34)
|
(25)
|
(25)
|
(28)
|
(27)
|
(33)
|
(33)
|
(51)
|
(52)
|
(54)
|
(60)
|
(50)
|
(51)
|
(57)
|
(53)
|
(55)
|
(54)
|
(49)
|
(50)
|
(44)
|
(38)
|
(39)
|
(44)
|
(49)
|
(62)
|
(88)
|
(92)
|
(102)
|
(89)
|
(75)
|
(75)
|
(68)
|
(83)
|
(65)
|
(65)
|
(65)
|
(63)
|
(69)
|
(68)
|
(823)
|
(811)
|
(806)
|
(794)
|
(25)
|
(23)
|
(28)
|
(19)
|
(20)
|
(21)
|
28
|
22
|
23
|
24
|
74
|
80
|
82
|
85
|
(55)
|
(55)
|
(55)
|
(55)
|
(5)
|
(8)
|
(13)
|
(15)
|
(20)
|
(19)
|
(18)
|
(24)
|
|
| Income from Continuing Operations |
38
|
39
|
41
|
45
|
47
|
50
|
52
|
52
|
52
|
56
|
62
|
77
|
89
|
95
|
86
|
82
|
71
|
70
|
82
|
81
|
79
|
78
|
134
|
138
|
152
|
172
|
141
|
139
|
127
|
138
|
133
|
123
|
111
|
103
|
109
|
113
|
122
|
142
|
168
|
213
|
350
|
382
|
369
|
328
|
241
|
197
|
217
|
260
|
201
|
213
|
189
|
189
|
190
|
192
|
2 336
|
2 298
|
2 243
|
2 203
|
(22)
|
(72)
|
(413)
|
(633)
|
(764)
|
(894)
|
35
|
42
|
19
|
(53)
|
(845)
|
(1 093)
|
(1 090)
|
(1 097)
|
(1 195)
|
(858)
|
(857)
|
(633)
|
(472)
|
(508)
|
(429)
|
(483)
|
(365)
|
(366)
|
(355)
|
(445)
|
|
| Income to Minority Interest |
(8)
|
(8)
|
(9)
|
(9)
|
(8)
|
(9)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(10)
|
(10)
|
(11)
|
(13)
|
(12)
|
(12)
|
(13)
|
(5)
|
(3)
|
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
|
1
|
2
|
1
|
5
|
(44)
|
(55)
|
(54)
|
(59)
|
(10)
|
2
|
4
|
9
|
11
|
11
|
11
|
11
|
10
|
10
|
12
|
23
|
25
|
32
|
32
|
19
|
35
|
54
|
61
|
104
|
110
|
109
|
125
|
111
|
111
|
109
|
109
|
|
| Net Income (Common) |
30
N/A
|
31
+2%
|
32
+5%
|
36
+13%
|
38
+6%
|
41
+7%
|
44
+6%
|
45
+2%
|
44
-1%
|
47
+7%
|
54
+14%
|
68
+26%
|
79
+16%
|
84
+6%
|
75
-11%
|
69
-8%
|
59
-14%
|
58
-2%
|
69
+19%
|
77
+11%
|
77
+0%
|
79
+3%
|
138
+75%
|
137
-1%
|
152
+11%
|
172
+13%
|
141
-18%
|
139
-1%
|
127
-8%
|
138
+8%
|
133
-4%
|
123
-7%
|
111
-10%
|
103
-7%
|
110
+6%
|
114
+4%
|
122
+7%
|
142
+17%
|
168
+19%
|
213
+27%
|
350
+64%
|
382
+9%
|
369
-3%
|
328
-11%
|
241
-27%
|
197
-18%
|
217
+10%
|
260
+20%
|
202
-22%
|
214
+6%
|
191
-11%
|
190
0%
|
195
+2%
|
148
-24%
|
2 281
+1 440%
|
2 244
-2%
|
2 184
-3%
|
2 193
+0%
|
(19)
N/A
|
(68)
-253%
|
(404)
-497%
|
(622)
-54%
|
(753)
-21%
|
(882)
-17%
|
45
N/A
|
52
+14%
|
29
-43%
|
(41)
N/A
|
(822)
-1 898%
|
(1 068)
-30%
|
(1 058)
+1%
|
(1 064)
-1%
|
(1 177)
-11%
|
(823)
+30%
|
(803)
+2%
|
(572)
+29%
|
(368)
+36%
|
(399)
-8%
|
(320)
+20%
|
(358)
-12%
|
(254)
+29%
|
(256)
-1%
|
(245)
+4%
|
(336)
-37%
|
|
| EPS (Diluted) |
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.03
+50%
|
0.02
-33%
|
0.03
+50%
|
0.03
N/A
|
0.03
N/A
|
0.03
N/A
|
0.03
N/A
|
0.04
+33%
|
0.05
+25%
|
0.05
N/A
|
0.04
-20%
|
0.04
N/A
|
0.04
N/A
|
0.03
-25%
|
0.04
+33%
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.07
+75%
|
0.07
N/A
|
0.09
+29%
|
0.09
N/A
|
0.08
-11%
|
0.08
N/A
|
0.07
-12%
|
0.08
+14%
|
0.07
-12%
|
0.07
N/A
|
0.06
-14%
|
0.06
N/A
|
0.07
+17%
|
0.07
N/A
|
0.07
N/A
|
0.09
+29%
|
0.1
+11%
|
0.12
+20%
|
0.2
+67%
|
0.21
+5%
|
0.2
-5%
|
0.18
-10%
|
0.13
-28%
|
0.11
-15%
|
0.12
+9%
|
0.14
+17%
|
0.1
-29%
|
0.1
N/A
|
0.09
-10%
|
0.09
N/A
|
0.1
+11%
|
0.08
-20%
|
1.13
+1 312%
|
1.14
+1%
|
1.11
-3%
|
1.11
N/A
|
-0.01
N/A
|
-0.03
-200%
|
-0.2
-567%
|
-0.31
-55%
|
-0.38
-23%
|
-0.45
-18%
|
0.02
N/A
|
0.02
N/A
|
0.03
+50%
|
-0.01
N/A
|
-0.37
-3 600%
|
-0.47
-27%
|
-0.47
N/A
|
-0.47
N/A
|
-0.52
-11%
|
-0.36
+31%
|
-0.35
+3%
|
-0.25
+29%
|
-0.16
+36%
|
-0.17
-6%
|
-0.14
+18%
|
-0.15
-7%
|
-0.11
+27%
|
-0.11
N/A
|
-0.11
N/A
|
-0.15
-36%
|
|