Focus Graphite Inc
XTSX:FMS
Income Statement
Earnings Waterfall
Focus Graphite Inc
Income Statement
Focus Graphite Inc
| 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 | ||
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| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue |
0
N/A
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0
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0
N/A
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0
N/A
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0
N/A
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0
N/A
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0
N/A
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0
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0
N/A
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0
N/A
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0
N/A
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0
N/A
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0
N/A
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0
N/A
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0
N/A
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0
N/A
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0
N/A
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0
N/A
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0
N/A
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0
N/A
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0
N/A
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0
N/A
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0
N/A
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0
N/A
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0
N/A
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0
N/A
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0
N/A
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0
N/A
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0
N/A
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0
N/A
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0
N/A
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0
N/A
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0
N/A
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0
N/A
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0
N/A
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0
N/A
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0
N/A
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0
N/A
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0
N/A
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0
N/A
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0
N/A
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0
N/A
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0
N/A
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0
N/A
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0
N/A
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0
N/A
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0
N/A
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0
N/A
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0
N/A
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0
N/A
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0
N/A
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0
N/A
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0
N/A
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0
N/A
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0
N/A
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0
N/A
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0
N/A
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0
N/A
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0
N/A
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0
N/A
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0
N/A
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| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(0)
|
(1)
|
(2)
|
(3)
|
(4)
|
(6)
|
(7)
|
(6)
|
(11)
|
(10)
|
(10)
|
(13)
|
(9)
|
(9)
|
(9)
|
(6)
|
(5)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
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(2)
|
(2)
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(6)
|
(7)
|
(4)
|
(5)
|
(5)
|
(2)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(4)
|
(7)
|
(7)
|
(7)
|
(5)
|
(2)
|
(2)
|
(2)
|
(5)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
|
| Selling, General & Administrative |
(0)
|
(1)
|
(2)
|
(3)
|
(4)
|
(6)
|
(7)
|
(6)
|
(10)
|
(10)
|
(10)
|
(11)
|
(9)
|
(9)
|
(8)
|
(6)
|
(5)
|
(4)
|
(3)
|
(3)
|
(3)
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(3)
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(3)
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(3)
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(3)
|
(2)
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(2)
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(2)
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(2)
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(3)
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(3)
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(4)
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(5)
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(5)
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(5)
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(5)
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(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(4)
|
(7)
|
(7)
|
(7)
|
(5)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
|
| 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
|
(3)
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(3)
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(0)
N/A
|
(1)
-28%
|
(2)
-202%
|
(3)
-90%
|
(4)
-19%
|
(6)
-59%
|
(7)
-3%
|
(6)
+6%
|
(11)
-68%
|
(10)
+2%
|
(10)
-1%
|
(13)
-22%
|
(9)
+25%
|
(9)
+0%
|
(9)
+5%
|
(6)
+30%
|
(5)
+19%
|
(4)
+29%
|
(3)
+8%
|
(3)
+5%
|
(3)
+4%
|
(3)
-2%
|
(3)
+5%
|
(3)
+9%
|
(3)
+4%
|
(2)
+12%
|
(2)
N/A
|
(2)
0%
|
(2)
+3%
|
(6)
-167%
|
(7)
-9%
|
(4)
+39%
|
(5)
-35%
|
(5)
+2%
|
(2)
+54%
|
(5)
-109%
|
(4)
+19%
|
(4)
+3%
|
(4)
+2%
|
(4)
-3%
|
(4)
+1%
|
(4)
+2%
|
(4)
+4%
|
(3)
+14%
|
(4)
-22%
|
(7)
-66%
|
(7)
-1%
|
(7)
-1%
|
(5)
+22%
|
(2)
+53%
|
(2)
+7%
|
(2)
+9%
|
(5)
-142%
|
(2)
+63%
|
(2)
+14%
|
(1)
+12%
|
(2)
-43%
|
(2)
-5%
|
(2)
+1%
|
(2)
-10%
|
(3)
-26%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(2)
|
(2)
|
(2)
|
(2)
|
(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
|
|
| Non-Reccuring Items |
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(3)
|
0
|
0
|
(0)
|
3
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
3
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
2
|
5
|
4
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
1
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(2)
|
(1)
|
(1)
|
(1)
|
1
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(1)
N/A
|
(1)
-11%
|
(2)
-200%
|
(3)
-89%
|
(4)
-17%
|
(6)
-59%
|
(7)
-2%
|
(6)
+7%
|
(10)
-71%
|
(10)
+3%
|
(9)
+14%
|
(11)
-25%
|
(5)
+57%
|
(4)
+3%
|
(7)
-50%
|
(4)
+37%
|
(6)
-44%
|
(5)
+23%
|
(3)
+29%
|
(3)
-1%
|
(5)
-51%
|
(6)
-14%
|
(6)
+3%
|
(5)
+5%
|
(4)
+31%
|
(3)
+18%
|
(3)
-4%
|
(3)
+3%
|
(7)
-114%
|
(7)
-3%
|
(7)
-5%
|
(4)
+38%
|
(2)
+51%
|
(2)
-4%
|
(2)
+10%
|
(5)
-147%
|
(4)
+10%
|
(4)
+6%
|
(4)
+2%
|
(4)
+7%
|
(6)
-44%
|
(5)
+12%
|
(5)
+3%
|
(5)
+4%
|
(3)
+33%
|
(6)
-110%
|
(6)
-1%
|
(7)
-2%
|
(5)
+26%
|
(2)
+62%
|
(2)
+8%
|
(2)
+7%
|
(5)
-195%
|
(1)
+68%
|
(1)
+4%
|
(1)
+13%
|
(2)
-58%
|
(2)
-23%
|
(2)
+9%
|
(2)
-9%
|
(3)
-8%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(0)
|
(0)
|
(2)
|
(3)
|
(4)
|
(6)
|
(7)
|
(6)
|
(10)
|
(10)
|
(9)
|
(11)
|
(5)
|
(4)
|
(7)
|
(4)
|
(6)
|
(5)
|
(3)
|
(3)
|
(5)
|
(6)
|
(6)
|
(5)
|
(4)
|
(3)
|
(3)
|
(3)
|
(7)
|
(7)
|
(7)
|
(4)
|
(2)
|
(2)
|
(2)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(6)
|
(5)
|
(5)
|
(5)
|
(3)
|
(6)
|
(6)
|
(7)
|
(5)
|
(2)
|
(2)
|
(2)
|
(5)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
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
|
|
| Net Income (Common) |
(0)
N/A
|
(0)
-15%
|
(2)
-300%
|
(3)
-89%
|
(4)
-17%
|
(6)
-59%
|
(7)
-2%
|
(6)
+7%
|
(10)
-67%
|
(10)
+4%
|
(8)
+19%
|
(9)
-17%
|
(3)
+64%
|
(3)
+1%
|
(6)
-80%
|
(4)
+29%
|
(6)
-44%
|
(5)
+23%
|
(3)
+29%
|
(3)
-1%
|
(5)
-51%
|
(6)
-14%
|
(6)
+3%
|
(5)
+5%
|
(4)
+31%
|
(3)
+18%
|
(3)
-4%
|
(3)
+3%
|
(7)
-114%
|
(7)
-3%
|
(7)
-5%
|
(4)
+38%
|
(2)
+51%
|
(2)
-4%
|
(2)
+10%
|
(5)
-147%
|
(4)
+10%
|
(4)
+6%
|
(4)
+2%
|
(4)
+7%
|
(6)
-44%
|
(5)
+12%
|
(5)
+3%
|
(5)
+4%
|
(3)
+33%
|
(6)
-110%
|
(6)
-1%
|
(7)
-2%
|
(5)
+26%
|
(2)
+62%
|
(2)
+8%
|
(2)
+7%
|
(5)
-195%
|
(1)
+68%
|
(1)
+4%
|
(1)
+13%
|
(2)
-58%
|
(2)
-23%
|
(2)
+9%
|
(2)
-9%
|
(3)
-8%
|
|
| EPS (Diluted) |
-0.01
N/A
|
-0.01
N/A
|
-0.03
-200%
|
-0.05
-67%
|
-0.06
-20%
|
-0.09
-50%
|
-0.09
N/A
|
-0.07
+22%
|
-0.11
-57%
|
-0.1
+9%
|
-0.08
+20%
|
-0.1
-25%
|
-0.03
+70%
|
-0.04
-33%
|
-0.06
-50%
|
-0.04
+33%
|
-0.06
-50%
|
-0.05
+17%
|
-0.04
+20%
|
-0.04
N/A
|
-0.04
N/A
|
-0.05
-25%
|
-0.04
+20%
|
-0.03
+25%
|
-0.25
-733%
|
-0.01
+96%
|
-0.01
N/A
|
-0.01
N/A
|
-0.33
-3 200%
|
-0.02
+94%
|
-0.02
N/A
|
-0.01
+50%
|
-0.06
-500%
|
0
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.12
-500%
|
-0.01
+92%
|
-0.01
N/A
|
-0.01
N/A
|
-0.15
-1 400%
|
-0.01
+93%
|
-0.1
-900%
|
-0.09
+10%
|
-0.07
+22%
|
-0.13
-86%
|
-0.13
N/A
|
-0.13
N/A
|
-0.09
+31%
|
-0.03
+67%
|
-0.03
N/A
|
-0.03
N/A
|
-0.08
-167%
|
-0.03
+63%
|
-0.02
+33%
|
-0.02
N/A
|
-0.03
-50%
|
-0.04
-33%
|
-0.03
+25%
|
-0.03
N/A
|
-0.03
N/A
|
|