Imperial Ginseng Products Ltd
XTSX:IGP
Income Statement
Earnings Waterfall
Imperial Ginseng Products Ltd
Income Statement
Imperial Ginseng Products Ltd
| Jun-2001 | Sep-2001 | Dec-2001 | Mar-2002 | Jun-2002 | Sep-2002 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
8
N/A
|
9
+6%
|
6
-32%
|
6
+2%
|
5
-10%
|
5
-2%
|
7
+37%
|
6
-19%
|
6
+0%
|
3
-54%
|
(1)
N/A
|
(1)
-28%
|
2
N/A
|
3
+70%
|
5
+91%
|
6
+29%
|
7
+6%
|
5
-18%
|
6
+8%
|
4
-25%
|
5
+4%
|
4
-13%
|
3
-21%
|
4
+13%
|
3
-2%
|
3
N/A
|
4
+11%
|
3
-13%
|
4
+16%
|
4
+1%
|
5
+16%
|
4
-19%
|
4
+4%
|
4
+7%
|
6
+42%
|
6
-1%
|
5
-12%
|
5
+6%
|
4
-18%
|
6
+25%
|
6
N/A
|
5
-2%
|
2
-69%
|
3
+99%
|
4
+8%
|
3
-14%
|
5
+75%
|
4
-19%
|
4
-6%
|
4
N/A
|
10
+144%
|
9
-11%
|
9
+1%
|
9
N/A
|
5
-48%
|
6
+18%
|
7
+32%
|
7
0%
|
9
+15%
|
8
-8%
|
8
-4%
|
9
+23%
|
12
+35%
|
13
+2%
|
12
-5%
|
10
-14%
|
4
-63%
|
5
+40%
|
5
-16%
|
5
+0%
|
7
+53%
|
7
-5%
|
8
+19%
|
8
+7%
|
4
-51%
|
5
+30%
|
6
+7%
|
6
+8%
|
9
+49%
|
10
+3%
|
7
-25%
|
8
+13%
|
5
-38%
|
3
-39%
|
3
+12%
|
4
+4%
|
4
+21%
|
5
+16%
|
4
-14%
|
3
-24%
|
3
-23%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(8)
|
(8)
|
(6)
|
(6)
|
(5)
|
(5)
|
(6)
|
(4)
|
(5)
|
(2)
|
1
|
1
|
(1)
|
(2)
|
(4)
|
(6)
|
(6)
|
(5)
|
(6)
|
(5)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(3)
|
(4)
|
(4)
|
(5)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(4)
|
(4)
|
(3)
|
(5)
|
(4)
|
(4)
|
(2)
|
(3)
|
(4)
|
0
|
(5)
|
(3)
|
(3)
|
0
|
(8)
|
(8)
|
(8)
|
(8)
|
(4)
|
(5)
|
(6)
|
0
|
(7)
|
(7)
|
(6)
|
(8)
|
(11)
|
(11)
|
(11)
|
(9)
|
(3)
|
(5)
|
(4)
|
0
|
(6)
|
(6)
|
(8)
|
(8)
|
(4)
|
(5)
|
(6)
|
(6)
|
(9)
|
(10)
|
(7)
|
(8)
|
(5)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(4)
|
(3)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
|
| Gross Profit |
1
N/A
|
1
+28%
|
0
-53%
|
0
-70%
|
0
+233%
|
0
-30%
|
1
+329%
|
2
+77%
|
1
-17%
|
1
-61%
|
(0)
N/A
|
(1)
-224%
|
1
N/A
|
1
+13%
|
1
+57%
|
0
-59%
|
0
-23%
|
0
-50%
|
(0)
N/A
|
(0)
-21%
|
1
N/A
|
(1)
N/A
|
(0)
+98%
|
0
N/A
|
0
+81%
|
0
-45%
|
0
-29%
|
1
+273%
|
0
-41%
|
0
N/A
|
(0)
N/A
|
(0)
-28%
|
(0)
+37%
|
(0)
+3%
|
1
N/A
|
1
-8%
|
1
+5%
|
1
+19%
|
1
-15%
|
1
-5%
|
1
+22%
|
1
-24%
|
0
-91%
|
(0)
N/A
|
(0)
+7%
|
0
N/A
|
0
N/A
|
1
+180%
|
1
-1%
|
0
N/A
|
2
N/A
|
1
-22%
|
1
N/A
|
1
N/A
|
1
-44%
|
1
+34%
|
1
+27%
|
0
N/A
|
1
N/A
|
1
+13%
|
1
+9%
|
1
+3%
|
2
+36%
|
2
-5%
|
1
-25%
|
1
-3%
|
0
-74%
|
0
+38%
|
0
+7%
|
0
N/A
|
1
N/A
|
0
-47%
|
0
-19%
|
0
+39%
|
0
-22%
|
0
+53%
|
0
-61%
|
0
-24%
|
(0)
N/A
|
(0)
+89%
|
0
N/A
|
0
+38%
|
0
+89%
|
(0)
N/A
|
(0)
-63%
|
(0)
-79%
|
(0)
+40%
|
(0)
+63%
|
0
N/A
|
0
+187%
|
(0)
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1)
|
(3)
|
(1)
|
(3)
|
(1)
|
(1)
|
(7)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(4)
|
(1)
|
(1)
|
(1)
|
(4)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(7)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(6)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
(0)
|
|
| Selling, General & Administrative |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
(0)
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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)
|
(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
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
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 |
(1)
N/A
|
(2)
-165%
|
(1)
+56%
|
(2)
-147%
|
(1)
+79%
|
(1)
-13%
|
(6)
-852%
|
1
N/A
|
0
-49%
|
(1)
N/A
|
(2)
-88%
|
(2)
-46%
|
(1)
+67%
|
(1)
-21%
|
(1)
+29%
|
(1)
-98%
|
(1)
+5%
|
(1)
+1%
|
(2)
-39%
|
(2)
+1%
|
(1)
+52%
|
(2)
-104%
|
(1)
+36%
|
(1)
+25%
|
(1)
+15%
|
(1)
+5%
|
(1)
-8%
|
(0)
+46%
|
(1)
-78%
|
(1)
-5%
|
(1)
-114%
|
(1)
+3%
|
(1)
+29%
|
(1)
-3%
|
0
N/A
|
0
-28%
|
0
-70%
|
0
+343%
|
0
-10%
|
0
+4%
|
0
+10%
|
0
-53%
|
(1)
N/A
|
(1)
-35%
|
(1)
+20%
|
(1)
-48%
|
(0)
+66%
|
0
N/A
|
0
+18%
|
0
-7%
|
1
+160%
|
1
-45%
|
1
-10%
|
1
N/A
|
(0)
N/A
|
0
N/A
|
0
+139%
|
0
-10%
|
0
-84%
|
0
+200%
|
0
+37%
|
0
+19%
|
1
+144%
|
1
-12%
|
0
-62%
|
0
-50%
|
(1)
N/A
|
(1)
+11%
|
(1)
-62%
|
(1)
-12%
|
(1)
+8%
|
(2)
-21%
|
(1)
+31%
|
(1)
+28%
|
(1)
-8%
|
(1)
+17%
|
(1)
-26%
|
(1)
+1%
|
(1)
-46%
|
(1)
+10%
|
(1)
+4%
|
(1)
-26%
|
(1)
+15%
|
(2)
-67%
|
(2)
-7%
|
(2)
-12%
|
(2)
-7%
|
(2)
+4%
|
(2)
-1%
|
(2)
+5%
|
(2)
+0%
|
(2)
+17%
|
(1)
+62%
|
(1)
-11%
|
(0)
+71%
|
(0)
+14%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(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)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(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
|
1
|
0
|
0
|
0
|
0
|
|
| Non-Reccuring Items |
(2)
|
0
|
(2)
|
0
|
(6)
|
(6)
|
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
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
(0)
|
0
|
(1)
|
0
|
2
|
2
|
3
|
1
|
(0)
|
2
|
3
|
3
|
4
|
5
|
4
|
5
|
6
|
6
|
5
|
1
|
(0)
|
0
|
0
|
5
|
7
|
7
|
6
|
8
|
6
|
2
|
(1)
|
(6)
|
(6)
|
(6)
|
(4)
|
(9)
|
(14)
|
(17)
|
(17)
|
(1)
|
(6)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
1
|
(0)
|
(0)
|
0
|
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)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(4)
|
(4)
|
(4)
|
0
|
0
|
1
|
1
|
3
|
3
|
3
|
3
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
7
|
7
|
7
|
6
|
3
|
3
|
3
|
2
|
3
|
3
|
2
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(4)
N/A
|
(3)
+15%
|
(3)
+1%
|
(3)
+11%
|
(7)
-159%
|
(7)
+4%
|
(6)
+11%
|
(5)
+12%
|
0
N/A
|
(0)
N/A
|
(1)
-338%
|
(1)
-37%
|
(0)
+67%
|
(1)
-93%
|
(1)
+36%
|
(1)
-142%
|
(1)
+2%
|
(1)
+2%
|
(2)
-39%
|
(2)
-5%
|
(1)
+47%
|
(1)
-6%
|
(0)
+61%
|
(0)
+69%
|
(1)
-508%
|
(1)
-1%
|
(1)
-5%
|
(0)
+58%
|
(1)
-82%
|
(1)
-2%
|
(1)
-139%
|
(2)
-7%
|
(1)
+44%
|
(1)
+10%
|
1
N/A
|
1
-5%
|
0
-70%
|
1
+228%
|
1
+49%
|
1
+31%
|
0
-65%
|
0
-73%
|
(0)
N/A
|
(1)
-294%
|
(0)
+65%
|
2
N/A
|
1
-18%
|
3
+118%
|
2
-45%
|
0
-93%
|
3
+2 192%
|
3
+18%
|
4
+20%
|
5
+21%
|
5
+7%
|
5
-3%
|
6
+23%
|
7
+9%
|
6
-10%
|
5
-10%
|
1
-80%
|
0
-96%
|
1
+2 775%
|
1
+10%
|
6
+340%
|
7
+29%
|
6
-18%
|
5
-13%
|
7
+28%
|
4
-34%
|
1
-74%
|
(2)
N/A
|
(7)
-216%
|
(7)
-3%
|
(7)
+3%
|
(4)
+35%
|
(10)
-130%
|
(14)
-45%
|
(18)
-26%
|
(17)
+5%
|
(6)
+67%
|
(4)
+34%
|
0
N/A
|
(0)
N/A
|
3
N/A
|
0
-95%
|
2
+954%
|
2
+32%
|
4
+99%
|
5
+21%
|
4
-22%
|
4
+5%
|
0
-93%
|
0
-27%
|
0
-16%
|
0
-9%
|
|
| 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
|
(2)
|
(2)
|
(2)
|
(2)
|
0
|
0
|
(0)
|
(0)
|
(1)
|
0
|
(2)
|
(1)
|
(2)
|
0
|
(0)
|
0
|
2
|
2
|
2
|
1
|
3
|
4
|
5
|
5
|
1
|
1
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
|
| Income from Continuing Operations |
(4)
|
(3)
|
(3)
|
(3)
|
(7)
|
(7)
|
(6)
|
(5)
|
0
|
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
1
|
1
|
0
|
1
|
1
|
1
|
0
|
0
|
(0)
|
(1)
|
(0)
|
2
|
1
|
3
|
2
|
0
|
3
|
3
|
4
|
5
|
5
|
5
|
4
|
4
|
4
|
3
|
1
|
0
|
1
|
1
|
4
|
6
|
4
|
4
|
5
|
2
|
1
|
(2)
|
(5)
|
(5)
|
(5)
|
(3)
|
(7)
|
(11)
|
(13)
|
(13)
|
(4)
|
(3)
|
(0)
|
(0)
|
2
|
(0)
|
1
|
1
|
3
|
4
|
3
|
3
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(6)
N/A
|
(6)
+5%
|
(6)
-3%
|
(6)
+3%
|
(10)
-75%
|
(10)
+3%
|
(9)
+8%
|
(8)
+8%
|
(2)
+70%
|
(3)
-5%
|
(0)
+87%
|
3
N/A
|
3
+21%
|
4
+12%
|
2
-53%
|
(2)
N/A
|
(1)
+22%
|
(1)
+17%
|
(2)
-47%
|
(2)
-7%
|
(1)
+42%
|
(1)
+2%
|
(0)
+66%
|
(0)
+94%
|
(1)
-3 200%
|
(1)
-15%
|
(1)
-4%
|
(0)
+56%
|
(1)
-74%
|
(1)
-3%
|
(1)
-135%
|
(2)
-6%
|
(1)
+44%
|
(1)
+10%
|
1
N/A
|
1
-7%
|
0
-68%
|
1
+211%
|
1
+54%
|
1
+33%
|
0
-66%
|
0
-72%
|
(0)
N/A
|
(1)
-294%
|
(0)
+65%
|
2
N/A
|
1
-18%
|
3
+118%
|
2
-45%
|
0
-93%
|
3
+2 192%
|
3
+18%
|
4
+20%
|
5
+21%
|
5
+7%
|
5
-3%
|
22
+340%
|
22
+2%
|
21
-3%
|
21
-3%
|
1
-94%
|
0
-64%
|
1
+60%
|
1
+16%
|
4
+362%
|
6
+39%
|
4
-24%
|
4
-13%
|
5
+25%
|
2
-47%
|
1
-70%
|
(2)
N/A
|
(5)
-163%
|
(5)
+4%
|
(5)
-4%
|
(3)
+37%
|
(7)
-136%
|
(11)
-45%
|
(13)
-26%
|
(13)
+5%
|
(4)
+65%
|
(3)
+36%
|
(0)
+95%
|
(0)
-146%
|
2
N/A
|
(0)
N/A
|
1
N/A
|
1
+16%
|
3
+108%
|
4
+24%
|
3
-25%
|
3
+7%
|
0
-93%
|
0
-29%
|
0
+27%
|
0
-8%
|
|
| EPS (Diluted) |
-27.63
N/A
|
-20.67
+25%
|
-21.32
-3%
|
-10.01
+53%
|
-21.59
-116%
|
-9.72
+55%
|
-8.08
+17%
|
-7.18
+11%
|
-2.1
+71%
|
-2.09
+0%
|
-0.25
+88%
|
1.04
N/A
|
0.78
-25%
|
2.66
+241%
|
1.21
-55%
|
-1.06
N/A
|
-0.74
+30%
|
-0.49
+34%
|
-0.71
-45%
|
-0.78
-10%
|
-0.44
+44%
|
-0.42
+5%
|
-0.14
+67%
|
0
N/A
|
-0.3
N/A
|
-0.35
-17%
|
-0.37
-6%
|
-0.17
+54%
|
-0.28
-65%
|
-0.3
-7%
|
-0.68
-127%
|
-0.72
-6%
|
-0.4
+44%
|
-0.36
+10%
|
0.27
N/A
|
0.26
-4%
|
0.03
-88%
|
0.09
+200%
|
0.2
+122%
|
0.42
+110%
|
0.09
-79%
|
0.04
-56%
|
-0.08
N/A
|
-0.56
-600%
|
-0.2
+64%
|
0.69
N/A
|
0.34
-51%
|
0.78
+129%
|
0.42
-46%
|
0.05
-88%
|
0.67
+1 240%
|
0.77
+15%
|
0.82
+6%
|
0.72
-12%
|
0.77
+7%
|
0.66
-14%
|
3.26
+394%
|
3.02
-7%
|
2.92
-3%
|
2.82
-3%
|
0.18
-94%
|
0.06
-67%
|
0.1
+67%
|
0.12
+20%
|
0.56
+367%
|
0.79
+41%
|
0.59
-25%
|
0.51
-14%
|
0.63
+24%
|
0.33
-48%
|
0.12
-64%
|
-0.27
N/A
|
-0.68
-152%
|
-0.66
+3%
|
-0.68
-3%
|
-0.43
+37%
|
-1
-133%
|
-1.46
-46%
|
-1.83
-25%
|
-1.75
+4%
|
-0.61
+65%
|
-0.39
+36%
|
-0.02
+95%
|
-0.05
-150%
|
0.31
N/A
|
-0.01
N/A
|
0.16
N/A
|
0.19
+19%
|
0.38
+100%
|
0.47
+24%
|
0.36
-23%
|
0.38
+6%
|
0.03
-92%
|
0.02
-33%
|
0.02
N/A
|
0.02
N/A
|
|