Infore Environment Technology Group Co Ltd
SZSE:000967
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Income Statement
Earnings Waterfall
Infore Environment Technology Group Co Ltd
Income Statement
Infore Environment Technology 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
15
|
0
|
0
|
0
|
27
|
0
|
0
|
0
|
49
|
0
|
0
|
0
|
69
|
0
|
0
|
0
|
61
|
0
|
0
|
0
|
68
|
0
|
0
|
0
|
58
|
0
|
0
|
0
|
71
|
0
|
0
|
18
|
97
|
71
|
109
|
117
|
134
|
111
|
98
|
106
|
116
|
87
|
107
|
127
|
137
|
177
|
160
|
147
|
150
|
146
|
137
|
153
|
171
|
163
|
183
|
173
|
157
|
147
|
155
|
158
|
149
|
152
|
0
|
0
|
|
| Revenue |
199
N/A
|
185
-7%
|
174
-6%
|
145
-17%
|
158
+9%
|
180
+14%
|
192
+7%
|
340
+77%
|
691
+103%
|
926
+34%
|
1 231
+33%
|
1 396
+13%
|
1 397
+0%
|
1 449
+4%
|
1 466
+1%
|
1 434
-2%
|
1 283
-11%
|
1 106
-14%
|
932
-16%
|
886
-5%
|
960
+8%
|
1 154
+20%
|
1 374
+19%
|
1 476
+7%
|
1 634
+11%
|
1 763
+8%
|
1 876
+6%
|
1 981
+6%
|
2 122
+7%
|
2 331
+10%
|
2 455
+5%
|
2 572
+5%
|
2 576
+0%
|
2 564
0%
|
2 582
+1%
|
2 618
+1%
|
2 705
+3%
|
2 740
+1%
|
2 830
+3%
|
2 934
+4%
|
3 019
+3%
|
2 950
-2%
|
2 936
0%
|
2 778
-5%
|
3 043
+10%
|
3 314
+9%
|
3 468
+5%
|
3 520
+1%
|
3 407
-3%
|
3 432
+1%
|
3 623
+6%
|
4 217
+16%
|
8 886
+111%
|
10 534
+19%
|
12 705
+21%
|
14 630
+15%
|
13 045
-11%
|
13 205
+1%
|
13 305
+1%
|
12 758
-4%
|
12 696
0%
|
12 149
-4%
|
12 201
+0%
|
13 424
+10%
|
14 332
+7%
|
14 870
+4%
|
14 160
-5%
|
18 013
+27%
|
11 866
-34%
|
17 373
+46%
|
17 508
+1%
|
12 571
-28%
|
12 256
-3%
|
12 104
-1%
|
12 720
+5%
|
12 827
+1%
|
12 631
-2%
|
12 958
+3%
|
12 731
-2%
|
12 918
+1%
|
13 118
+2%
|
13 302
+1%
|
13 348
+0%
|
13 385
+0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(141)
|
(134)
|
(130)
|
(104)
|
(128)
|
(145)
|
(151)
|
(284)
|
(607)
|
(821)
|
(1 112)
|
(1 266)
|
(1 256)
|
(1 308)
|
(1 324)
|
(1 298)
|
(1 159)
|
(997)
|
(834)
|
(803)
|
(884)
|
(1 071)
|
(1 277)
|
(1 366)
|
(1 504)
|
(1 620)
|
(1 718)
|
(1 775)
|
(1 902)
|
(2 092)
|
(2 202)
|
(2 348)
|
(2 353)
|
(2 351)
|
(2 382)
|
(2 413)
|
(2 493)
|
(2 515)
|
(2 570)
|
(2 643)
|
(2 686)
|
(2 628)
|
(2 603)
|
(2 452)
|
(2 572)
|
(2 735)
|
(2 821)
|
(2 833)
|
(2 729)
|
(2 801)
|
(2 898)
|
(3 397)
|
(6 811)
|
(8 060)
|
(9 713)
|
(11 084)
|
(9 822)
|
(9 948)
|
(9 934)
|
(9 532)
|
(9 417)
|
(9 041)
|
(9 105)
|
(10 028)
|
(10 803)
|
(11 298)
|
(10 794)
|
(13 777)
|
(9 254)
|
(13 484)
|
(13 640)
|
(9 903)
|
(9 485)
|
(9 380)
|
(9 774)
|
(9 818)
|
(9 761)
|
(10 128)
|
(10 012)
|
(10 129)
|
(10 286)
|
(10 487)
|
(10 594)
|
(10 622)
|
|
| Gross Profit |
58
N/A
|
51
-12%
|
45
-12%
|
41
-8%
|
30
-27%
|
35
+17%
|
41
+17%
|
57
+38%
|
84
+49%
|
104
+24%
|
119
+15%
|
131
+9%
|
141
+8%
|
141
0%
|
142
+1%
|
136
-5%
|
124
-9%
|
109
-12%
|
97
-11%
|
83
-15%
|
76
-8%
|
84
+10%
|
97
+16%
|
109
+13%
|
131
+20%
|
143
+9%
|
158
+11%
|
207
+31%
|
220
+6%
|
239
+9%
|
253
+6%
|
224
-12%
|
223
0%
|
213
-4%
|
200
-6%
|
205
+3%
|
212
+4%
|
225
+6%
|
261
+16%
|
291
+12%
|
333
+14%
|
322
-3%
|
334
+4%
|
326
-2%
|
471
+44%
|
579
+23%
|
646
+12%
|
687
+6%
|
678
-1%
|
631
-7%
|
725
+15%
|
820
+13%
|
2 075
+153%
|
2 474
+19%
|
2 993
+21%
|
3 546
+18%
|
3 223
-9%
|
3 257
+1%
|
3 372
+4%
|
3 227
-4%
|
3 279
+2%
|
3 109
-5%
|
3 095
0%
|
3 397
+10%
|
3 529
+4%
|
3 573
+1%
|
3 366
-6%
|
4 236
+26%
|
2 612
-38%
|
3 889
+49%
|
3 868
-1%
|
2 668
-31%
|
2 771
+4%
|
2 725
-2%
|
2 946
+8%
|
3 009
+2%
|
2 870
-5%
|
2 830
-1%
|
2 719
-4%
|
2 789
+3%
|
2 832
+2%
|
2 816
-1%
|
2 754
-2%
|
2 762
+0%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(108)
|
(105)
|
(102)
|
(94)
|
(69)
|
(69)
|
(72)
|
(76)
|
(68)
|
(73)
|
(81)
|
(85)
|
(97)
|
(97)
|
(92)
|
(95)
|
(80)
|
(81)
|
(83)
|
(77)
|
(82)
|
(80)
|
(82)
|
(84)
|
(84)
|
(89)
|
(98)
|
(136)
|
(160)
|
(169)
|
(183)
|
(163)
|
(157)
|
(153)
|
(144)
|
(144)
|
(158)
|
(162)
|
(194)
|
(226)
|
(256)
|
(250)
|
(251)
|
(232)
|
(365)
|
(457)
|
(481)
|
(511)
|
(460)
|
(448)
|
(504)
|
(554)
|
(1 203)
|
(1 556)
|
(1 821)
|
(2 081)
|
(1 807)
|
(1 736)
|
(1 754)
|
(1 669)
|
(1 624)
|
(1 487)
|
(1 511)
|
(1 642)
|
(1 734)
|
(1 763)
|
(1 703)
|
(2 286)
|
(1 685)
|
(2 693)
|
(2 705)
|
(1 991)
|
(1 810)
|
(2 004)
|
(2 206)
|
(2 292)
|
(2 129)
|
(2 068)
|
(1 944)
|
(1 977)
|
(2 083)
|
(1 969)
|
(1 910)
|
(1 998)
|
|
| Selling, General & Administrative |
(108)
|
(106)
|
(103)
|
(96)
|
(69)
|
(72)
|
(73)
|
(75)
|
(66)
|
(72)
|
(78)
|
(83)
|
(94)
|
(93)
|
(90)
|
(93)
|
(76)
|
(77)
|
(79)
|
(73)
|
(76)
|
(74)
|
(77)
|
(77)
|
(79)
|
(84)
|
(93)
|
(131)
|
(153)
|
(166)
|
(180)
|
(160)
|
(105)
|
(146)
|
(137)
|
(137)
|
(99)
|
(156)
|
(186)
|
(219)
|
(197)
|
(235)
|
(232)
|
(203)
|
(283)
|
(327)
|
(370)
|
(417)
|
(309)
|
(439)
|
(465)
|
(505)
|
(944)
|
(1 106)
|
(1 279)
|
(1 453)
|
(1 476)
|
(1 319)
|
(1 320)
|
(1 331)
|
(1 377)
|
(1 394)
|
(1 512)
|
(1 594)
|
(1 445)
|
(1 484)
|
(1 410)
|
(1 870)
|
(1 389)
|
(2 181)
|
(2 174)
|
(1 577)
|
(1 452)
|
(1 465)
|
(1 653)
|
(1 723)
|
(1 703)
|
(1 721)
|
(1 617)
|
(1 660)
|
(1 743)
|
(1 758)
|
(1 726)
|
(1 813)
|
|
| 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
|
(45)
|
0
|
0
|
0
|
(52)
|
0
|
0
|
0
|
(51)
|
0
|
0
|
0
|
(64)
|
0
|
0
|
0
|
(117)
|
0
|
0
|
0
|
(221)
|
(286)
|
(338)
|
(391)
|
(256)
|
(248)
|
(252)
|
(251)
|
(246)
|
(230)
|
(214)
|
(215)
|
(255)
|
(283)
|
(305)
|
(464)
|
(263)
|
(394)
|
(411)
|
(273)
|
(341)
|
(356)
|
(368)
|
(366)
|
(344)
|
(332)
|
(319)
|
(319)
|
(317)
|
(310)
|
(296)
|
(292)
|
|
| 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
|
(7)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(29)
|
0
|
0
|
0
|
(70)
|
0
|
0
|
0
|
(133)
|
0
|
0
|
0
|
(114)
|
0
|
0
|
0
|
(85)
|
0
|
0
|
0
|
(93)
|
0
|
0
|
0
|
(101)
|
0
|
0
|
0
|
(99)
|
0
|
0
|
0
|
(89)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
1
|
2
|
2
|
0
|
3
|
1
|
0
|
(1)
|
0
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(4)
|
(4)
|
(4)
|
(4)
|
(6)
|
(5)
|
(5)
|
(7)
|
(5)
|
(5)
|
(5)
|
(4)
|
(7)
|
(3)
|
(3)
|
(3)
|
(1)
|
(7)
|
(8)
|
(7)
|
(1)
|
(6)
|
(8)
|
(7)
|
(1)
|
(16)
|
(18)
|
(29)
|
(2)
|
(130)
|
(111)
|
(94)
|
(5)
|
(9)
|
(40)
|
(48)
|
32
|
(164)
|
(205)
|
(237)
|
56
|
(170)
|
(183)
|
(88)
|
114
|
137
|
215
|
167
|
49
|
4
|
12
|
48
|
60
|
(118)
|
(121)
|
(141)
|
84
|
(183)
|
(185)
|
(203)
|
16
|
(15)
|
(7)
|
2
|
65
|
99
|
111
|
107
|
|
| Operating Income |
(50)
N/A
|
(55)
-9%
|
(57)
-4%
|
(53)
+7%
|
(39)
+27%
|
(34)
+13%
|
(32)
+7%
|
(19)
+39%
|
16
N/A
|
31
+96%
|
39
+24%
|
46
+17%
|
44
-4%
|
44
0%
|
50
+14%
|
41
-18%
|
43
+5%
|
28
-35%
|
14
-49%
|
6
-58%
|
(6)
N/A
|
4
N/A
|
15
+268%
|
26
+71%
|
47
+82%
|
54
+14%
|
60
+13%
|
71
+18%
|
60
-15%
|
71
+18%
|
70
0%
|
61
-13%
|
66
+8%
|
60
-9%
|
56
-7%
|
61
+9%
|
54
-11%
|
63
+16%
|
67
+7%
|
65
-3%
|
77
+18%
|
72
-7%
|
83
+16%
|
95
+14%
|
106
+12%
|
122
+15%
|
165
+35%
|
176
+7%
|
218
+24%
|
184
-16%
|
220
+20%
|
267
+21%
|
872
+227%
|
918
+5%
|
1 171
+28%
|
1 465
+25%
|
1 415
-3%
|
1 521
+7%
|
1 618
+6%
|
1 557
-4%
|
1 655
+6%
|
1 622
-2%
|
1 584
-2%
|
1 754
+11%
|
1 795
+2%
|
1 809
+1%
|
1 663
-8%
|
1 950
+17%
|
928
-52%
|
1 196
+29%
|
1 163
-3%
|
676
-42%
|
961
+42%
|
721
-25%
|
740
+3%
|
717
-3%
|
741
+3%
|
761
+3%
|
775
+2%
|
812
+5%
|
749
-8%
|
847
+13%
|
843
0%
|
764
-9%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(8)
|
(9)
|
(8)
|
(10)
|
0
|
2
|
0
|
(3)
|
(7)
|
(15)
|
(8)
|
7
|
4
|
2
|
(11)
|
(26)
|
(25)
|
(20)
|
(17)
|
(20)
|
(12)
|
(14)
|
(17)
|
(19)
|
(25)
|
(25)
|
(25)
|
(10)
|
38
|
54
|
41
|
39
|
(9)
|
(34)
|
(4)
|
(13)
|
3
|
(5)
|
(1)
|
(2)
|
(2)
|
4
|
(2)
|
(13)
|
(15)
|
(31)
|
(37)
|
(21)
|
46
|
62
|
128
|
109
|
45
|
113
|
149
|
166
|
189
|
182
|
104
|
184
|
57
|
36
|
65
|
(48)
|
(61)
|
(139)
|
(197)
|
(281)
|
114
|
99
|
81
|
150
|
(103)
|
(165)
|
(136)
|
(117)
|
(39)
|
(143)
|
(169)
|
(169)
|
(15)
|
(100)
|
(119)
|
(142)
|
|
| 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
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(37)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(11)
|
69
|
70
|
70
|
7
|
2
|
1
|
1
|
(63)
|
(3)
|
(5)
|
(5)
|
(89)
|
(2)
|
(2)
|
(3)
|
(190)
|
(3)
|
(2)
|
(1)
|
(304)
|
0
|
0
|
(1)
|
(101)
|
(1)
|
1
|
(2)
|
(53)
|
1
|
(2)
|
2
|
|
| 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
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
11
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
1
|
(24)
|
0
|
1
|
(0)
|
0
|
46
|
12
|
9
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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 |
(11)
|
(11)
|
(10)
|
(10)
|
(38)
|
(12)
|
(9)
|
(8)
|
4
|
4
|
2
|
2
|
3
|
3
|
2
|
2
|
2
|
1
|
1
|
(0)
|
0
|
(0)
|
0
|
2
|
0
|
11
|
9
|
8
|
4
|
5
|
10
|
12
|
15
|
15
|
11
|
14
|
8
|
7
|
7
|
2
|
9
|
6
|
8
|
7
|
95
|
78
|
81
|
100
|
33
|
26
|
27
|
29
|
9
|
(31)
|
(17)
|
(30)
|
15
|
1
|
12
|
(11)
|
(11)
|
(158)
|
(157)
|
(135)
|
(8)
|
(41)
|
(42)
|
(49)
|
1
|
(2)
|
1
|
4
|
2
|
0
|
(1)
|
3
|
9
|
3
|
(6)
|
(30)
|
(33)
|
(59)
|
(55)
|
(35)
|
|
| Pre-Tax Income |
(69)
N/A
|
(75)
-8%
|
(75)
0%
|
(73)
+3%
|
(77)
-6%
|
(44)
+43%
|
(41)
+7%
|
(30)
+27%
|
13
N/A
|
21
+58%
|
33
+60%
|
55
+67%
|
51
-7%
|
49
-4%
|
41
-16%
|
17
-58%
|
20
+16%
|
8
-59%
|
(2)
N/A
|
(13)
-605%
|
(19)
-42%
|
(10)
+49%
|
(2)
+81%
|
9
N/A
|
21
+141%
|
40
+90%
|
44
+12%
|
69
+55%
|
113
+64%
|
129
+14%
|
121
-6%
|
112
-7%
|
71
-37%
|
41
-43%
|
62
+51%
|
62
+0%
|
64
+3%
|
64
N/A
|
73
+14%
|
66
-9%
|
82
+24%
|
83
+1%
|
89
+8%
|
89
+1%
|
125
+40%
|
170
+36%
|
211
+24%
|
255
+21%
|
297
+16%
|
318
+7%
|
388
+22%
|
413
+7%
|
914
+121%
|
1 068
+17%
|
1 374
+29%
|
1 671
+22%
|
1 627
-3%
|
1 706
+5%
|
1 735
+2%
|
1 731
0%
|
1 638
-5%
|
1 498
-9%
|
1 487
-1%
|
1 566
+5%
|
1 637
+5%
|
1 627
-1%
|
1 423
-13%
|
1 617
+14%
|
853
-47%
|
1 289
+51%
|
1 242
-4%
|
829
-33%
|
556
-33%
|
556
0%
|
603
+8%
|
602
0%
|
610
+1%
|
620
+2%
|
601
-3%
|
611
+2%
|
648
+6%
|
689
+6%
|
668
-3%
|
589
-12%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(3)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
(0)
|
(2)
|
(2)
|
(0)
|
(1)
|
0
|
(1)
|
(0)
|
(1)
|
(1)
|
0
|
(2)
|
2
|
2
|
1
|
0
|
(2)
|
(3)
|
(5)
|
(4)
|
(5)
|
(17)
|
(24)
|
(23)
|
(29)
|
(22)
|
(14)
|
(19)
|
(13)
|
(7)
|
(7)
|
(10)
|
(12)
|
(14)
|
(14)
|
(16)
|
(16)
|
(17)
|
(23)
|
(23)
|
(27)
|
(53)
|
(51)
|
(76)
|
(77)
|
(140)
|
(169)
|
(209)
|
(257)
|
(268)
|
(300)
|
(309)
|
(289)
|
(246)
|
(198)
|
(185)
|
(219)
|
(208)
|
(183)
|
(140)
|
(102)
|
(54)
|
(108)
|
(100)
|
(94)
|
(97)
|
(81)
|
(97)
|
(78)
|
(97)
|
(93)
|
(89)
|
(98)
|
(105)
|
(145)
|
(131)
|
(195)
|
|
| Income from Continuing Operations |
(72)
|
(77)
|
(77)
|
(75)
|
(78)
|
(44)
|
(41)
|
(30)
|
11
|
19
|
33
|
54
|
51
|
48
|
41
|
17
|
19
|
8
|
(4)
|
(11)
|
(17)
|
(9)
|
(2)
|
7
|
18
|
35
|
41
|
64
|
96
|
106
|
98
|
83
|
49
|
27
|
43
|
49
|
57
|
57
|
63
|
54
|
69
|
69
|
73
|
73
|
107
|
147
|
188
|
228
|
244
|
268
|
312
|
336
|
774
|
899
|
1 165
|
1 414
|
1 358
|
1 405
|
1 426
|
1 442
|
1 392
|
1 300
|
1 302
|
1 347
|
1 430
|
1 444
|
1 283
|
1 514
|
799
|
1 181
|
1 142
|
735
|
459
|
475
|
506
|
524
|
513
|
527
|
513
|
513
|
543
|
544
|
537
|
394
|
|
| Income to Minority Interest |
0
|
1
|
2
|
1
|
2
|
1
|
1
|
(2)
|
(4)
|
(6)
|
(7)
|
(7)
|
(9)
|
(8)
|
(9)
|
(10)
|
(7)
|
(5)
|
(4)
|
(4)
|
(3)
|
(5)
|
(6)
|
(7)
|
(8)
|
(10)
|
(9)
|
(7)
|
(5)
|
(4)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(3)
|
(4)
|
(6)
|
(13)
|
(8)
|
(6)
|
(5)
|
2
|
5
|
6
|
7
|
1
|
2
|
(4)
|
(10)
|
(6)
|
(208)
|
(256)
|
(404)
|
(534)
|
(430)
|
(384)
|
(231)
|
(110)
|
(30)
|
(31)
|
(49)
|
(52)
|
(43)
|
(49)
|
(52)
|
(76)
|
(46)
|
(74)
|
(72)
|
(44)
|
(40)
|
(41)
|
(39)
|
(25)
|
(14)
|
(12)
|
(6)
|
(14)
|
(30)
|
(22)
|
(22)
|
(13)
|
|
| Net Income (Common) |
(71)
N/A
|
(76)
-7%
|
(76)
+0%
|
(74)
+3%
|
(76)
-3%
|
(43)
+44%
|
(40)
+6%
|
(32)
+22%
|
7
N/A
|
13
+84%
|
26
+99%
|
47
+83%
|
42
-11%
|
40
-4%
|
32
-22%
|
7
-78%
|
12
+74%
|
3
-78%
|
(8)
N/A
|
(15)
-80%
|
(20)
-35%
|
(13)
+33%
|
(8)
+44%
|
(0)
+97%
|
10
N/A
|
26
+156%
|
32
+25%
|
57
+78%
|
90
+58%
|
102
+13%
|
95
-6%
|
81
-15%
|
47
-42%
|
26
-46%
|
42
+64%
|
47
+13%
|
53
+12%
|
54
+1%
|
57
+7%
|
41
-28%
|
61
+47%
|
62
+2%
|
68
+10%
|
75
+10%
|
112
+49%
|
153
+37%
|
194
+27%
|
229
+18%
|
246
+7%
|
263
+7%
|
303
+15%
|
331
+9%
|
566
+71%
|
643
+14%
|
760
+18%
|
880
+16%
|
929
+6%
|
1 022
+10%
|
1 195
+17%
|
1 332
+11%
|
1 361
+2%
|
1 269
-7%
|
1 253
-1%
|
1 295
+3%
|
1 386
+7%
|
1 395
+1%
|
1 231
-12%
|
1 438
+17%
|
753
-48%
|
1 107
+47%
|
1 071
-3%
|
691
-35%
|
419
-39%
|
434
+4%
|
467
+8%
|
499
+7%
|
498
0%
|
515
+3%
|
506
-2%
|
499
-1%
|
514
+3%
|
522
+2%
|
515
-1%
|
381
-26%
|
|
| EPS (Diluted) |
-0.13
N/A
|
-0.14
-8%
|
-0.14
N/A
|
-0.14
N/A
|
-0.14
N/A
|
-0.08
+43%
|
-0.08
N/A
|
-0.06
+25%
|
0.01
N/A
|
0.02
+100%
|
0.05
+150%
|
0.09
+80%
|
0.08
-11%
|
0.07
-12%
|
0.05
-29%
|
0
N/A
|
0.02
N/A
|
0
N/A
|
-0.02
N/A
|
-0.03
-50%
|
-0.04
-33%
|
-0.03
+25%
|
-0.02
+33%
|
-0.01
+50%
|
0.02
N/A
|
0.04
+100%
|
0.05
+25%
|
0.1
+100%
|
0.16
+60%
|
0.18
+12%
|
0.17
-6%
|
0.14
-18%
|
0.09
-36%
|
0.04
-56%
|
0.07
+75%
|
0.08
+14%
|
0.1
+25%
|
0.09
-10%
|
0.09
N/A
|
0.06
-33%
|
0.1
+67%
|
0.08
-20%
|
0.09
+12%
|
0.1
+11%
|
0.14
+40%
|
0.14
N/A
|
0.17
+21%
|
0.21
+24%
|
0.23
+10%
|
0.24
+4%
|
0.28
+17%
|
0.31
+11%
|
0.35
+13%
|
0.2
-43%
|
0.25
+25%
|
0.27
+8%
|
0.41
+52%
|
0.32
-22%
|
0.37
+16%
|
0.4
+8%
|
0.43
+7%
|
0.41
-5%
|
0.4
-2%
|
0.42
+5%
|
0.44
+5%
|
0.44
N/A
|
0.39
-11%
|
0.46
+18%
|
0.24
-48%
|
0.35
+46%
|
0.34
-3%
|
0.24
-29%
|
0.13
-46%
|
0.14
+8%
|
0.16
+14%
|
0.16
N/A
|
0.16
N/A
|
0.15
-6%
|
0.16
+7%
|
0.16
N/A
|
0.16
N/A
|
0.17
+6%
|
0.16
-6%
|
0.12
-25%
|
|