Tus Pharmaceutical Group Co Ltd
SZSE:000590
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T
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Tus Pharmaceutical Group Co Ltd
SZSE:000590
|
CN |
Income Statement
Earnings Waterfall
Tus Pharmaceutical Group Co Ltd
Income Statement
Tus Pharmaceutical Group 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
16
|
0
|
0
|
0
|
18
|
0
|
0
|
0
|
21
|
0
|
0
|
0
|
14
|
0
|
0
|
0
|
15
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
2
|
2
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
2
|
3
|
3
|
4
|
4
|
4
|
4
|
4
|
4
|
0
|
0
|
0
|
|
| Revenue |
267
N/A
|
272
+2%
|
276
+1%
|
278
+1%
|
271
-3%
|
275
+1%
|
279
+1%
|
296
+6%
|
287
-3%
|
269
-6%
|
240
-11%
|
221
-8%
|
208
-6%
|
216
+4%
|
245
+13%
|
232
-5%
|
237
+2%
|
245
+4%
|
253
+3%
|
267
+5%
|
274
+3%
|
289
+5%
|
277
-4%
|
299
+8%
|
312
+4%
|
330
+6%
|
346
+5%
|
354
+2%
|
344
-3%
|
354
+3%
|
379
+7%
|
354
-7%
|
363
+3%
|
365
+0%
|
340
-7%
|
323
-5%
|
256
-21%
|
215
-16%
|
175
-19%
|
174
-1%
|
203
+17%
|
235
+16%
|
270
+14%
|
285
+6%
|
295
+4%
|
300
+2%
|
298
-1%
|
295
-1%
|
317
+8%
|
295
-7%
|
313
+6%
|
311
-1%
|
344
+11%
|
331
-4%
|
284
-14%
|
254
-11%
|
186
-27%
|
215
+16%
|
241
+12%
|
271
+13%
|
315
+16%
|
288
-9%
|
274
-5%
|
277
+1%
|
275
-1%
|
291
+6%
|
308
+6%
|
315
+2%
|
301
-4%
|
316
+5%
|
331
+4%
|
456
+38%
|
351
-23%
|
731
+109%
|
734
+0%
|
625
-15%
|
405
-35%
|
381
-6%
|
361
-5%
|
346
-4%
|
343
-1%
|
331
-3%
|
339
+2%
|
352
+4%
|
338
-4%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(141)
|
(140)
|
(146)
|
(145)
|
(142)
|
(150)
|
(157)
|
(179)
|
(185)
|
(173)
|
(148)
|
(122)
|
(103)
|
(106)
|
(118)
|
(117)
|
(119)
|
(122)
|
(127)
|
(131)
|
(135)
|
(142)
|
(138)
|
(145)
|
(138)
|
(142)
|
(148)
|
(152)
|
(155)
|
(163)
|
(189)
|
(179)
|
(180)
|
(185)
|
(160)
|
(156)
|
(145)
|
(113)
|
(93)
|
(88)
|
(99)
|
(115)
|
(127)
|
(133)
|
(135)
|
(138)
|
(142)
|
(145)
|
(152)
|
(149)
|
(157)
|
(151)
|
(151)
|
(159)
|
(138)
|
(130)
|
(99)
|
(118)
|
(130)
|
(142)
|
(149)
|
(137)
|
(129)
|
(131)
|
(122)
|
(137)
|
(143)
|
(145)
|
(135)
|
(152)
|
(175)
|
(296)
|
(172)
|
(439)
|
(426)
|
(316)
|
(193)
|
(192)
|
(190)
|
(187)
|
(183)
|
(187)
|
(191)
|
(194)
|
(188)
|
|
| Gross Profit |
127
N/A
|
132
+4%
|
130
-1%
|
133
+2%
|
129
-3%
|
125
-3%
|
122
-3%
|
117
-4%
|
102
-13%
|
97
-5%
|
93
-4%
|
100
+8%
|
105
+5%
|
111
+6%
|
127
+14%
|
115
-9%
|
118
+2%
|
123
+4%
|
126
+3%
|
136
+8%
|
139
+2%
|
147
+6%
|
139
-6%
|
155
+12%
|
174
+12%
|
187
+8%
|
198
+6%
|
202
+2%
|
188
-7%
|
191
+2%
|
190
-1%
|
175
-8%
|
183
+5%
|
179
-2%
|
180
+0%
|
167
-7%
|
111
-34%
|
102
-7%
|
82
-20%
|
86
+5%
|
104
+21%
|
120
+16%
|
142
+18%
|
152
+7%
|
160
+6%
|
162
+1%
|
156
-4%
|
150
-4%
|
165
+10%
|
146
-11%
|
157
+7%
|
160
+2%
|
192
+20%
|
173
-10%
|
146
-15%
|
123
-16%
|
86
-30%
|
96
+11%
|
111
+15%
|
129
+17%
|
167
+29%
|
151
-9%
|
145
-4%
|
146
+1%
|
153
+4%
|
155
+1%
|
166
+7%
|
170
+2%
|
166
-2%
|
164
-1%
|
155
-5%
|
160
+3%
|
178
+11%
|
292
+64%
|
308
+5%
|
309
+1%
|
211
-32%
|
189
-11%
|
171
-9%
|
160
-7%
|
160
+0%
|
145
-10%
|
148
+2%
|
158
+7%
|
149
-5%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(102)
|
(102)
|
(99)
|
(100)
|
(103)
|
(103)
|
(100)
|
(88)
|
(79)
|
(72)
|
(60)
|
(66)
|
(57)
|
(62)
|
(75)
|
(68)
|
(90)
|
(88)
|
(108)
|
(128)
|
(206)
|
(216)
|
(201)
|
(188)
|
(112)
|
(112)
|
(123)
|
(134)
|
(119)
|
(115)
|
(82)
|
(81)
|
(119)
|
(119)
|
(153)
|
(164)
|
(202)
|
(251)
|
(234)
|
(221)
|
(165)
|
(183)
|
(201)
|
(191)
|
(130)
|
(130)
|
(126)
|
(139)
|
(146)
|
(89)
|
(141)
|
(146)
|
(174)
|
(161)
|
(143)
|
(139)
|
(121)
|
(132)
|
(140)
|
(139)
|
(138)
|
(108)
|
(121)
|
(118)
|
(127)
|
(123)
|
(130)
|
(131)
|
(130)
|
(138)
|
(144)
|
(153)
|
(161)
|
(269)
|
(277)
|
(283)
|
(199)
|
(184)
|
(193)
|
(187)
|
(207)
|
(318)
|
(312)
|
(314)
|
(177)
|
|
| Selling, General & Administrative |
(102)
|
(102)
|
(99)
|
(99)
|
(103)
|
(102)
|
(98)
|
(87)
|
(69)
|
(63)
|
(55)
|
(58)
|
(54)
|
(60)
|
(68)
|
(64)
|
(77)
|
(78)
|
(83)
|
(92)
|
(112)
|
(119)
|
(122)
|
(118)
|
(108)
|
(112)
|
(110)
|
(118)
|
(97)
|
(94)
|
(96)
|
(100)
|
(108)
|
(132)
|
(142)
|
(150)
|
(191)
|
(184)
|
(168)
|
(156)
|
(151)
|
(170)
|
(186)
|
(178)
|
(116)
|
(123)
|
(119)
|
(131)
|
(131)
|
(130)
|
(138)
|
(143)
|
(164)
|
(161)
|
(143)
|
(137)
|
(113)
|
(123)
|
(129)
|
(127)
|
(125)
|
(120)
|
(114)
|
(111)
|
(117)
|
(119)
|
(126)
|
(128)
|
(124)
|
(132)
|
(138)
|
(146)
|
(143)
|
(254)
|
(262)
|
(266)
|
(181)
|
(185)
|
(180)
|
(175)
|
(187)
|
(190)
|
(184)
|
(184)
|
(150)
|
|
| 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
|
(2)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
(2)
|
(6)
|
0
|
0
|
(2)
|
(7)
|
(7)
|
(9)
|
(10)
|
(9)
|
(9)
|
(8)
|
(9)
|
(9)
|
(10)
|
(9)
|
(9)
|
(8)
|
(9)
|
(10)
|
(10)
|
(13)
|
(21)
|
(22)
|
(22)
|
(12)
|
(12)
|
(13)
|
(13)
|
(12)
|
(14)
|
(15)
|
(15)
|
(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
|
(9)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(20)
|
|
| Other Operating Expenses |
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
0
|
(9)
|
(9)
|
(6)
|
(8)
|
(3)
|
(2)
|
(6)
|
(4)
|
(13)
|
(10)
|
(25)
|
(35)
|
(94)
|
(97)
|
(78)
|
(70)
|
(4)
|
(0)
|
(13)
|
(16)
|
(22)
|
(21)
|
14
|
20
|
0
|
14
|
(12)
|
(15)
|
0
|
(68)
|
(67)
|
(65)
|
1
|
(14)
|
(15)
|
(14)
|
2
|
(7)
|
(7)
|
(8)
|
1
|
42
|
(3)
|
(2)
|
6
|
0
|
0
|
(1)
|
8
|
(2)
|
(2)
|
(1)
|
4
|
21
|
1
|
1
|
7
|
6
|
6
|
6
|
11
|
3
|
3
|
3
|
5
|
6
|
6
|
6
|
7
|
13
|
0
|
2
|
6
|
(114)
|
(113)
|
(114)
|
5
|
|
| Operating Income |
24
N/A
|
29
+21%
|
31
+6%
|
33
+7%
|
26
-21%
|
22
-15%
|
22
0%
|
29
+32%
|
23
-20%
|
24
+5%
|
33
+33%
|
34
+5%
|
48
+40%
|
49
+2%
|
52
+7%
|
47
-10%
|
28
-40%
|
35
+24%
|
19
-47%
|
9
-54%
|
(67)
N/A
|
(70)
-3%
|
(62)
+11%
|
(33)
+46%
|
62
N/A
|
76
+23%
|
75
-1%
|
69
-8%
|
69
+1%
|
76
+10%
|
107
+41%
|
94
-12%
|
64
-32%
|
61
-5%
|
27
-56%
|
3
-87%
|
(92)
N/A
|
(149)
-63%
|
(153)
-2%
|
(135)
+11%
|
(62)
+55%
|
(63)
-3%
|
(59)
+7%
|
(40)
+33%
|
30
N/A
|
33
+7%
|
30
-7%
|
11
-64%
|
20
+79%
|
58
+193%
|
16
-73%
|
14
-11%
|
18
+31%
|
12
-38%
|
4
-69%
|
(16)
N/A
|
(35)
-125%
|
(35)
-1%
|
(29)
+18%
|
(9)
+68%
|
29
N/A
|
43
+48%
|
24
-44%
|
28
+17%
|
26
-9%
|
32
+24%
|
36
+14%
|
39
+8%
|
36
-6%
|
26
-29%
|
11
-58%
|
7
-36%
|
18
+149%
|
24
+35%
|
30
+28%
|
27
-12%
|
12
-56%
|
5
-60%
|
(22)
N/A
|
(27)
-24%
|
(47)
-73%
|
(174)
-267%
|
(164)
+6%
|
(156)
+5%
|
(28)
+82%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(21)
|
(22)
|
(21)
|
(22)
|
(23)
|
(24)
|
(27)
|
(26)
|
(21)
|
(21)
|
(12)
|
(10)
|
(12)
|
(8)
|
(8)
|
(9)
|
(9)
|
(13)
|
(11)
|
(6)
|
(4)
|
(7)
|
(10)
|
(8)
|
0
|
9
|
18
|
19
|
15
|
7
|
0
|
(4)
|
(3)
|
124
|
126
|
126
|
3
|
4
|
4
|
6
|
2
|
3
|
1
|
(1)
|
(1)
|
0
|
1
|
(0)
|
(3)
|
0
|
1
|
2
|
4
|
9
|
11
|
11
|
5
|
6
|
5
|
5
|
2
|
6
|
7
|
6
|
5
|
9
|
9
|
11
|
7
|
9
|
9
|
8
|
5
|
10
|
7
|
5
|
1
|
0
|
0
|
(0)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
|
| 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
|
125
|
0
|
0
|
0
|
(40)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
47
|
0
|
47
|
47
|
0
|
0
|
0
|
2
|
(6)
|
0
|
1
|
1
|
21
|
0
|
20
|
20
|
(3)
|
0
|
1
|
1
|
(1)
|
1
|
3
|
2
|
(1)
|
3
|
0
|
0
|
8
|
0
|
13
|
13
|
(119)
|
(0)
|
3
|
4
|
(21)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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 |
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(7)
|
(6)
|
(1)
|
(0)
|
3
|
(3)
|
(4)
|
(4)
|
(1)
|
5
|
7
|
5
|
(3)
|
(2)
|
(2)
|
(4)
|
(3)
|
(3)
|
(5)
|
(6)
|
(5)
|
(3)
|
4
|
4
|
3
|
1
|
(2)
|
(2)
|
(2)
|
(2)
|
(37)
|
(35)
|
(34)
|
(37)
|
(17)
|
(18)
|
(18)
|
(15)
|
2
|
2
|
1
|
1
|
3
|
5
|
4
|
4
|
(0)
|
(4)
|
(4)
|
(4)
|
(1)
|
(1)
|
(1)
|
(1)
|
1
|
1
|
1
|
2
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
10
|
9
|
9
|
9
|
47
|
47
|
47
|
47
|
2
|
|
| Pre-Tax Income |
2
N/A
|
7
+200%
|
9
+35%
|
10
+11%
|
1
-88%
|
(4)
N/A
|
(12)
-234%
|
(3)
+71%
|
2
N/A
|
4
+135%
|
24
+495%
|
22
-10%
|
32
+47%
|
37
+17%
|
44
+18%
|
43
-2%
|
24
-45%
|
27
+16%
|
5
-81%
|
1
-90%
|
(76)
N/A
|
(80)
-6%
|
(74)
+7%
|
(44)
+41%
|
56
N/A
|
79
+41%
|
88
+12%
|
85
-4%
|
88
+3%
|
87
-1%
|
110
+27%
|
91
-18%
|
184
+103%
|
183
0%
|
151
-18%
|
127
-16%
|
(166)
N/A
|
(181)
-9%
|
(184)
-1%
|
(166)
+9%
|
(88)
+47%
|
(80)
+9%
|
(77)
+4%
|
(56)
+27%
|
31
N/A
|
34
+10%
|
32
-6%
|
12
-63%
|
66
+452%
|
63
-6%
|
68
+8%
|
67
-1%
|
22
-67%
|
17
-22%
|
11
-39%
|
(6)
N/A
|
(36)
-489%
|
(30)
+15%
|
(23)
+23%
|
(5)
+81%
|
53
N/A
|
50
-6%
|
52
+2%
|
55
+7%
|
28
-50%
|
40
+44%
|
45
+13%
|
50
+10%
|
42
-16%
|
35
-16%
|
22
-36%
|
17
-24%
|
22
+28%
|
35
+62%
|
37
+4%
|
31
-15%
|
30
-5%
|
14
-52%
|
0
-100%
|
(6)
N/A
|
(122)
-2 101%
|
(130)
-7%
|
(116)
+11%
|
(109)
+6%
|
(50)
+55%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
3
|
3
|
1
|
(1)
|
(11)
|
(12)
|
(13)
|
(12)
|
(7)
|
(8)
|
(5)
|
(6)
|
(12)
|
(12)
|
(11)
|
(14)
|
(9)
|
(10)
|
(13)
|
(13)
|
(16)
|
(17)
|
(15)
|
(13)
|
(47)
|
(47)
|
(46)
|
(44)
|
1
|
4
|
4
|
2
|
2
|
1
|
1
|
1
|
(9)
|
(9)
|
(10)
|
(11)
|
(16)
|
(16)
|
(17)
|
(16)
|
(12)
|
(12)
|
(9)
|
(7)
|
(2)
|
(3)
|
(3)
|
(5)
|
(11)
|
(10)
|
(11)
|
(11)
|
(5)
|
(6)
|
(7)
|
(7)
|
(6)
|
(8)
|
(5)
|
(5)
|
(4)
|
(7)
|
(8)
|
(7)
|
(5)
|
(4)
|
(5)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(0)
|
|
| Income from Continuing Operations |
2
|
7
|
9
|
10
|
1
|
(4)
|
(12)
|
(4)
|
5
|
7
|
25
|
20
|
21
|
25
|
30
|
31
|
17
|
20
|
(0)
|
(5)
|
(88)
|
(93)
|
(86)
|
(59)
|
47
|
69
|
75
|
72
|
72
|
70
|
95
|
78
|
138
|
136
|
105
|
83
|
(165)
|
(177)
|
(180)
|
(164)
|
(86)
|
(78)
|
(76)
|
(56)
|
22
|
26
|
23
|
2
|
50
|
46
|
51
|
51
|
10
|
6
|
1
|
(13)
|
(38)
|
(33)
|
(26)
|
(10)
|
42
|
41
|
41
|
45
|
23
|
34
|
38
|
43
|
35
|
27
|
18
|
12
|
18
|
28
|
29
|
25
|
25
|
10
|
(5)
|
(10)
|
(127)
|
(135)
|
(121)
|
(114)
|
(50)
|
|
| Income to Minority Interest |
1
|
1
|
1
|
1
|
1
|
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
|
0
|
0
|
0
|
1
|
2
|
5
|
6
|
7
|
7
|
9
|
0
|
0
|
6
|
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
|
2
|
2
|
2
|
(0)
|
|
| Equity Earnings Affiliates |
3
|
2
|
2
|
2
|
3
|
2
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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) |
5
N/A
|
10
+80%
|
12
+25%
|
13
+7%
|
4
-67%
|
0
N/A
|
(10)
N/A
|
(2)
+81%
|
6
N/A
|
7
+25%
|
25
+267%
|
21
-16%
|
21
-3%
|
25
+22%
|
30
+21%
|
31
+2%
|
17
-46%
|
20
+17%
|
(0)
N/A
|
(5)
-2 450%
|
(88)
-1 622%
|
(93)
-6%
|
(86)
+7%
|
(59)
+32%
|
47
N/A
|
69
+47%
|
75
+9%
|
72
-4%
|
72
N/A
|
70
-3%
|
95
+36%
|
78
-18%
|
138
+78%
|
136
-1%
|
105
-23%
|
83
-20%
|
(165)
N/A
|
(177)
-8%
|
(180)
-1%
|
(164)
+9%
|
(86)
+48%
|
(78)
+9%
|
(76)
+3%
|
(56)
+27%
|
22
N/A
|
26
+14%
|
23
-10%
|
3
-86%
|
55
+1 573%
|
52
-5%
|
57
+9%
|
57
+0%
|
19
-67%
|
14
-27%
|
9
-38%
|
(7)
N/A
|
(38)
-479%
|
(33)
+14%
|
(26)
+20%
|
(10)
+63%
|
42
N/A
|
41
-4%
|
41
+1%
|
45
+9%
|
23
-49%
|
34
+52%
|
38
+11%
|
43
+11%
|
35
-17%
|
27
-22%
|
18
-35%
|
12
-32%
|
18
+50%
|
28
+54%
|
29
+3%
|
25
-14%
|
25
+3%
|
10
-59%
|
(5)
N/A
|
(10)
-113%
|
(125)
-1 202%
|
(133)
-6%
|
(119)
+11%
|
(112)
+6%
|
(51)
+55%
|
|
| EPS (Diluted) |
0.02
N/A
|
0.03
+50%
|
0.04
+33%
|
0.05
+25%
|
0.02
-60%
|
0.01
-50%
|
-0.03
N/A
|
0
N/A
|
0.02
N/A
|
0.03
+50%
|
0.11
+267%
|
0.09
-18%
|
0.09
N/A
|
0.1
+11%
|
0.13
+30%
|
0.14
+8%
|
0.07
-50%
|
0.1
+43%
|
0.01
-90%
|
-0.02
N/A
|
-0.39
-1 850%
|
-0.41
-5%
|
-0.38
+7%
|
-0.25
+34%
|
0.21
N/A
|
0.32
+52%
|
0.34
+6%
|
0.32
-6%
|
0.32
N/A
|
0.31
-3%
|
0.43
+39%
|
0.35
-19%
|
0.62
+77%
|
0.61
-2%
|
0.47
-23%
|
0.38
-19%
|
-0.74
N/A
|
-0.79
-7%
|
-0.8
-1%
|
-0.73
+9%
|
-0.38
+48%
|
-0.34
+11%
|
-0.34
N/A
|
-0.25
+26%
|
0.1
N/A
|
0.11
+10%
|
0.1
-9%
|
0.01
-90%
|
0.25
+2 400%
|
0.23
-8%
|
0.25
+9%
|
0.25
N/A
|
0.08
-68%
|
0.05
-38%
|
0.03
-40%
|
-0.03
N/A
|
-0.16
-433%
|
-0.13
+19%
|
-0.1
+23%
|
-0.03
+70%
|
0.18
N/A
|
0.17
-6%
|
0.17
N/A
|
0.18
+6%
|
0.09
-50%
|
0.14
+56%
|
0.16
+14%
|
0.18
+12%
|
0.15
-17%
|
0.11
-27%
|
0.07
-36%
|
0.05
-29%
|
0.08
+60%
|
0.12
+50%
|
0.12
N/A
|
0.1
-17%
|
0.11
+10%
|
0.04
-64%
|
-0.02
N/A
|
-0.04
-100%
|
-0.52
-1 200%
|
-0.56
-8%
|
-0.5
+11%
|
-0.47
+6%
|
-0.21
+55%
|
|