Megasoft Ltd
NSE:MEGASOFT
Income Statement
Earnings Waterfall
Megasoft Ltd
Income Statement
Megasoft 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 |
17
|
0
|
0
|
0
|
20
|
0
|
0
|
0
|
20
|
0
|
0
|
0
|
67
|
0
|
0
|
0
|
219
|
0
|
0
|
0
|
228
|
0
|
0
|
0
|
134
|
0
|
0
|
0
|
71
|
0
|
0
|
0
|
95
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
105
|
0
|
0
|
0
|
52
|
0
|
0
|
0
|
46
|
0
|
0
|
0
|
47
|
0
|
0
|
0
|
51
|
0
|
0
|
0
|
58
|
0
|
0
|
0
|
46
|
0
|
0
|
0
|
23
|
0
|
0
|
0
|
101
|
0
|
0
|
0
|
169
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
849
N/A
|
937
+10%
|
1 010
+8%
|
1 085
+7%
|
1 154
+6%
|
1 251
+8%
|
1 362
+9%
|
1 493
+10%
|
1 783
+19%
|
2 075
+16%
|
2 248
+8%
|
2 547
+13%
|
2 972
+17%
|
3 102
+4%
|
3 402
+10%
|
3 380
-1%
|
3 262
-4%
|
3 111
-5%
|
3 045
-2%
|
3 149
+3%
|
3 030
-4%
|
2 670
-12%
|
2 309
-14%
|
1 926
-17%
|
1 679
-13%
|
1 687
+0%
|
1 667
-1%
|
1 582
-5%
|
1 504
-5%
|
1 404
-7%
|
1 295
-8%
|
1 218
-6%
|
1 154
-5%
|
1 121
-3%
|
1 084
-3%
|
1 060
-2%
|
1 055
0%
|
1 028
-3%
|
980
-5%
|
943
-4%
|
815
-14%
|
1 007
+24%
|
700
-30%
|
637
-9%
|
619
-3%
|
657
+6%
|
660
+1%
|
663
+0%
|
724
+9%
|
701
-3%
|
713
+2%
|
730
+2%
|
712
-3%
|
663
-7%
|
647
-2%
|
626
-3%
|
590
-6%
|
619
+5%
|
603
-2%
|
585
-3%
|
599
+2%
|
567
-5%
|
577
+2%
|
607
+5%
|
596
-2%
|
594
0%
|
586
-1%
|
559
-5%
|
542
-3%
|
524
-3%
|
417
-20%
|
290
-30%
|
156
-46%
|
20
-87%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(38)
|
2
|
80
|
51
|
1
|
(15)
|
(22)
|
0
|
(34)
|
(24)
|
(24)
|
0
|
(27)
|
0
|
0
|
0
|
(67)
|
0
|
0
|
0
|
(44)
|
0
|
0
|
0
|
(34)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(86)
|
(144)
|
(156)
|
(189)
|
(110)
|
(142)
|
(80)
|
(62)
|
(74)
|
(41)
|
(33)
|
(26)
|
(84)
|
(170)
|
(202)
|
(254)
|
(263)
|
(216)
|
(222)
|
(207)
|
(173)
|
(218)
|
(203)
|
(191)
|
(198)
|
(165)
|
(175)
|
(197)
|
(184)
|
(194)
|
(193)
|
(182)
|
(185)
|
(171)
|
(134)
|
(90)
|
(46)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gross Profit |
811
N/A
|
939
+16%
|
1 089
+16%
|
1 136
+4%
|
1 155
+2%
|
1 236
+7%
|
1 340
+8%
|
0
N/A
|
1 749
N/A
|
1 622
-7%
|
1 796
+11%
|
0
N/A
|
2 945
N/A
|
2 374
-19%
|
2 674
+13%
|
0
N/A
|
3 195
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
2 986
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1 645
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1 478
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1 140
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
969
N/A
|
385
-60%
|
581
+51%
|
754
+30%
|
705
-7%
|
866
+23%
|
620
-28%
|
575
-7%
|
545
-5%
|
616
+13%
|
628
+2%
|
637
+1%
|
640
+1%
|
532
-17%
|
511
-4%
|
476
-7%
|
448
-6%
|
447
0%
|
426
-5%
|
419
-2%
|
416
-1%
|
401
-4%
|
400
0%
|
394
-2%
|
402
+2%
|
403
+0%
|
402
0%
|
411
+2%
|
412
+0%
|
400
-3%
|
392
-2%
|
377
-4%
|
357
-5%
|
353
-1%
|
284
-20%
|
201
-29%
|
111
-45%
|
18
-84%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(855)
|
(947)
|
(927)
|
(937)
|
(924)
|
(972)
|
(1 051)
|
(1 182)
|
(1 368)
|
(1 594)
|
(1 754)
|
(2 000)
|
(2 187)
|
(2 443)
|
(2 704)
|
(2 897)
|
(2 991)
|
(3 062)
|
(3 093)
|
(3 121)
|
(2 955)
|
(2 575)
|
(2 155)
|
(1 698)
|
(1 287)
|
(1 331)
|
(1 319)
|
(1 290)
|
(1 267)
|
(1 252)
|
(1 199)
|
(1 168)
|
(1 049)
|
(1 022)
|
(970)
|
(922)
|
(863)
|
(796)
|
(749)
|
(674)
|
(613)
|
(754)
|
(561)
|
(547)
|
(532)
|
(528)
|
(521)
|
(516)
|
(510)
|
(527)
|
(515)
|
(488)
|
(458)
|
(394)
|
(382)
|
(372)
|
(361)
|
(419)
|
(406)
|
(406)
|
(416)
|
(393)
|
(400)
|
(401)
|
(411)
|
(396)
|
(405)
|
(438)
|
(442)
|
(572)
|
(555)
|
(498)
|
(428)
|
(223)
|
(176)
|
(141)
|
(131)
|
(121)
|
(117)
|
(117)
|
(132)
|
(149)
|
(284)
|
(279)
|
|
| Selling, General & Administrative |
(814)
|
(870)
|
(844)
|
(857)
|
(884)
|
(934)
|
(1 015)
|
(1 032)
|
(1 284)
|
(1 180)
|
(1 222)
|
(1 394)
|
(1 963)
|
(1 556)
|
(1 677)
|
(1 769)
|
(2 730)
|
(2 027)
|
(2 104)
|
(2 169)
|
(2 713)
|
(1 624)
|
(1 241)
|
(819)
|
(994)
|
(634)
|
(643)
|
(654)
|
(1 052)
|
(611)
|
(592)
|
(582)
|
(877)
|
(472)
|
(434)
|
(401)
|
(425)
|
(399)
|
(380)
|
(350)
|
(294)
|
(272)
|
(168)
|
(152)
|
(127)
|
(201)
|
(201)
|
(200)
|
(200)
|
(205)
|
(210)
|
(210)
|
(209)
|
(205)
|
(203)
|
(202)
|
(185)
|
(168)
|
(150)
|
(132)
|
(130)
|
(131)
|
(124)
|
(126)
|
(127)
|
(137)
|
(137)
|
(141)
|
(147)
|
(161)
|
(141)
|
(106)
|
(72)
|
(40)
|
(23)
|
(25)
|
(25)
|
(27)
|
(20)
|
(22)
|
(23)
|
(40)
|
(29)
|
(31)
|
|
| 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
|
(150)
|
0
|
0
|
0
|
(86)
|
0
|
0
|
0
|
(102)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(43)
|
(41)
|
(38)
|
(36)
|
(42)
|
(42)
|
(43)
|
(47)
|
(84)
|
(120)
|
(158)
|
(204)
|
(224)
|
(241)
|
(258)
|
(266)
|
(260)
|
(265)
|
(259)
|
(245)
|
(243)
|
(214)
|
(194)
|
(176)
|
(143)
|
(136)
|
(128)
|
(124)
|
(129)
|
(127)
|
(127)
|
(129)
|
(123)
|
(124)
|
(120)
|
(120)
|
(119)
|
(117)
|
(121)
|
(117)
|
(115)
|
(136)
|
(95)
|
(87)
|
(80)
|
(67)
|
(64)
|
(61)
|
(58)
|
(51)
|
(47)
|
(43)
|
(38)
|
(43)
|
(40)
|
(37)
|
(34)
|
(38)
|
(42)
|
(46)
|
(49)
|
(44)
|
(42)
|
(40)
|
(37)
|
(36)
|
(33)
|
(30)
|
(28)
|
(36)
|
(37)
|
(34)
|
(33)
|
(28)
|
(26)
|
(27)
|
(27)
|
(32)
|
(36)
|
(39)
|
(44)
|
(45)
|
(43)
|
(42)
|
|
| Other Operating Expenses |
2
|
(35)
|
(46)
|
(45)
|
2
|
4
|
8
|
(103)
|
0
|
(294)
|
(374)
|
(402)
|
0
|
(645)
|
(769)
|
(862)
|
0
|
(770)
|
(730)
|
(707)
|
0
|
(737)
|
(721)
|
(704)
|
0
|
(561)
|
(548)
|
(512)
|
0
|
(513)
|
(481)
|
(457)
|
53
|
(427)
|
(415)
|
(402)
|
(319)
|
(280)
|
(248)
|
(207)
|
(203)
|
(346)
|
(298)
|
(308)
|
(324)
|
(260)
|
(256)
|
(255)
|
(253)
|
(270)
|
(258)
|
(236)
|
(210)
|
(146)
|
(139)
|
(132)
|
(141)
|
(213)
|
(214)
|
(229)
|
(237)
|
(218)
|
(235)
|
(235)
|
(248)
|
(223)
|
(235)
|
(267)
|
(267)
|
(374)
|
(377)
|
(357)
|
(323)
|
(155)
|
(127)
|
(90)
|
(80)
|
(62)
|
(61)
|
(56)
|
(65)
|
(65)
|
(212)
|
(207)
|
|
| Operating Income |
(44)
N/A
|
(8)
+81%
|
162
N/A
|
199
+23%
|
231
+16%
|
264
+14%
|
289
+10%
|
311
+8%
|
381
+22%
|
457
+20%
|
471
+3%
|
547
+16%
|
759
+39%
|
660
-13%
|
698
+6%
|
483
-31%
|
204
-58%
|
49
-76%
|
(48)
N/A
|
29
N/A
|
30
+5%
|
96
+215%
|
154
+61%
|
228
+48%
|
358
+57%
|
356
-1%
|
347
-2%
|
292
-16%
|
211
-28%
|
152
-28%
|
96
-37%
|
49
-49%
|
92
+86%
|
99
+8%
|
114
+16%
|
138
+21%
|
107
-23%
|
88
-18%
|
75
-15%
|
81
+8%
|
92
+14%
|
112
+22%
|
60
-47%
|
28
-53%
|
13
-52%
|
88
+564%
|
107
+21%
|
120
+13%
|
130
+8%
|
5
-96%
|
(4)
N/A
|
(12)
-200%
|
(9)
+25%
|
53
N/A
|
44
-17%
|
48
+8%
|
56
+17%
|
(18)
N/A
|
(6)
+68%
|
(13)
-121%
|
(14)
-6%
|
10
N/A
|
1
-86%
|
10
+586%
|
0
-97%
|
5
+1 467%
|
(12)
N/A
|
(61)
-402%
|
(85)
-39%
|
(219)
-158%
|
(271)
-24%
|
(297)
-10%
|
(317)
-7%
|
(205)
+35%
|
(176)
+15%
|
(141)
+20%
|
(131)
+7%
|
(121)
+8%
|
(117)
+3%
|
(117)
0%
|
(132)
-12%
|
(149)
-13%
|
(284)
-90%
|
(279)
+2%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(17)
|
(16)
|
(16)
|
(18)
|
(20)
|
(21)
|
(20)
|
(20)
|
(36)
|
(23)
|
(28)
|
(34)
|
(57)
|
(103)
|
(132)
|
(169)
|
(213)
|
(239)
|
(267)
|
(297)
|
(180)
|
(209)
|
(184)
|
(147)
|
(128)
|
(135)
|
(119)
|
(100)
|
(71)
|
(94)
|
(90)
|
(98)
|
(65)
|
(119)
|
(130)
|
(124)
|
(112)
|
(100)
|
(90)
|
(93)
|
(101)
|
(105)
|
(93)
|
(86)
|
(79)
|
(52)
|
(80)
|
(72)
|
(68)
|
(46)
|
(52)
|
(53)
|
(49)
|
(47)
|
(54)
|
(55)
|
(56)
|
(51)
|
(62)
|
(67)
|
(73)
|
(58)
|
(67)
|
(62)
|
(55)
|
(46)
|
(52)
|
(45)
|
(36)
|
(23)
|
(26)
|
(44)
|
(92)
|
(101)
|
(162)
|
(179)
|
(168)
|
(141)
|
(171)
|
(175)
|
(179)
|
(147)
|
(174)
|
(131)
|
|
| Non-Reccuring Items |
(4)
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
34
|
44
|
44
|
44
|
9
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
73
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 846
|
1 846
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
3
|
11
|
22
|
10
|
(21)
|
(12)
|
(22)
|
(131)
|
42
|
62
|
184
|
371
|
398
|
318
|
151
|
(95)
|
(107)
|
(54)
|
(7)
|
(9)
|
20
|
11
|
13
|
45
|
86
|
98
|
88
|
(11)
|
17
|
13
|
19
|
35
|
35
|
26
|
25
|
0
|
(5)
|
15
|
18
|
16
|
(18)
|
9
|
83
|
83
|
(10)
|
77
|
4
|
3
|
5
|
23
|
24
|
25
|
76
|
80
|
97
|
113
|
55
|
70
|
62
|
57
|
60
|
92
|
129
|
153
|
260
|
310
|
373
|
449
|
410
|
451
|
446
|
409
|
344
|
338
|
315
|
365
|
380
|
363
|
311
|
|
| Pre-Tax Income |
(65)
N/A
|
(24)
+62%
|
146
N/A
|
181
+24%
|
209
+15%
|
246
+18%
|
280
+14%
|
313
+12%
|
352
+12%
|
413
+17%
|
431
+4%
|
491
+14%
|
567
+16%
|
599
+6%
|
627
+5%
|
499
-20%
|
368
-26%
|
208
-43%
|
2
-99%
|
(117)
N/A
|
(250)
-114%
|
(221)
+12%
|
(84)
+62%
|
74
N/A
|
214
+189%
|
242
+13%
|
239
-1%
|
205
-14%
|
181
-12%
|
145
-20%
|
104
-28%
|
39
-62%
|
16
-58%
|
(4)
N/A
|
(3)
+24%
|
33
N/A
|
30
-9%
|
23
-21%
|
11
-52%
|
12
+8%
|
(9)
N/A
|
2
N/A
|
(18)
N/A
|
(40)
-129%
|
(50)
-23%
|
18
N/A
|
36
+106%
|
131
+259%
|
145
+11%
|
22
-85%
|
21
-3%
|
(61)
N/A
|
(55)
+10%
|
11
N/A
|
13
+23%
|
16
+22%
|
24
+48%
|
7
-71%
|
12
+69%
|
18
+48%
|
27
+51%
|
7
-75%
|
4
-37%
|
10
+148%
|
2
-86%
|
19
+1 133%
|
27
+46%
|
23
-17%
|
33
+45%
|
52
+61%
|
56
+6%
|
76
+36%
|
84
+11%
|
114
+36%
|
114
0%
|
126
+11%
|
110
-13%
|
82
-25%
|
49
-40%
|
23
-53%
|
55
+134%
|
84
+55%
|
1 752
+1 973%
|
1 748
0%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
(1)
|
(1)
|
(8)
|
(8)
|
(7)
|
(7)
|
(25)
|
(41)
|
(44)
|
(36)
|
(8)
|
(10)
|
(11)
|
(24)
|
(42)
|
(32)
|
(29)
|
(26)
|
29
|
40
|
37
|
35
|
3
|
(2)
|
2
|
5
|
(6)
|
(6)
|
(6)
|
(3)
|
(5)
|
(5)
|
(4)
|
(5)
|
(2)
|
(3)
|
(2)
|
(2)
|
0
|
5
|
6
|
6
|
8
|
(5)
|
(7)
|
(7)
|
(9)
|
5
|
6
|
6
|
6
|
6
|
6
|
6
|
6
|
(4)
|
(4)
|
(4)
|
(4)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
(6)
|
(6)
|
(6)
|
(6)
|
0
|
(6)
|
(6)
|
(6)
|
(6)
|
(1)
|
0
|
0
|
0
|
(310)
|
(310)
|
|
| Income from Continuing Operations |
(64)
|
(24)
|
145
|
181
|
201
|
239
|
273
|
306
|
327
|
373
|
387
|
455
|
560
|
589
|
616
|
475
|
326
|
176
|
(27)
|
(143)
|
(221)
|
(181)
|
(47)
|
109
|
217
|
240
|
241
|
210
|
175
|
139
|
98
|
36
|
12
|
(8)
|
(7)
|
28
|
27
|
20
|
9
|
10
|
(8)
|
7
|
(11)
|
(34)
|
(42)
|
13
|
29
|
123
|
136
|
27
|
28
|
(55)
|
(49)
|
17
|
19
|
22
|
30
|
3
|
8
|
14
|
23
|
7
|
5
|
11
|
1
|
19
|
27
|
23
|
34
|
46
|
50
|
70
|
78
|
114
|
108
|
119
|
103
|
76
|
49
|
23
|
55
|
84
|
1 442
|
1 438
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
2
|
(3)
|
3
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(25)
|
(5)
|
(72)
|
(124)
|
(203)
|
(378)
|
(463)
|
(388)
|
(384)
|
(211)
|
(59)
|
|
| Net Income (Common) |
(64)
N/A
|
(24)
+63%
|
145
N/A
|
181
+24%
|
193
+7%
|
230
+20%
|
265
+15%
|
300
+13%
|
322
+7%
|
359
+12%
|
382
+6%
|
448
+17%
|
560
+25%
|
598
+7%
|
616
+3%
|
475
-23%
|
326
-31%
|
176
-46%
|
(27)
N/A
|
(143)
-435%
|
(221)
-54%
|
(181)
+18%
|
(47)
+74%
|
109
N/A
|
217
+100%
|
240
+10%
|
241
+1%
|
210
-13%
|
175
-17%
|
139
-21%
|
98
-29%
|
36
-63%
|
12
-68%
|
(8)
N/A
|
(7)
+19%
|
28
N/A
|
27
-2%
|
20
-25%
|
9
-54%
|
10
+11%
|
(8)
N/A
|
7
N/A
|
(11)
N/A
|
(34)
-204%
|
(42)
-23%
|
13
N/A
|
29
+124%
|
123
+324%
|
136
+10%
|
27
-80%
|
28
+1%
|
(55)
N/A
|
(49)
+11%
|
17
N/A
|
19
+15%
|
22
+15%
|
30
+35%
|
3
-89%
|
8
+152%
|
14
+70%
|
23
+64%
|
7
-69%
|
5
-35%
|
11
+135%
|
1
-91%
|
19
+1 750%
|
27
+47%
|
23
-17%
|
34
+49%
|
46
+38%
|
50
+7%
|
70
+41%
|
78
+11%
|
88
+14%
|
103
+17%
|
48
-54%
|
(21)
N/A
|
(127)
-509%
|
(330)
-159%
|
(440)
-33%
|
(333)
+24%
|
(299)
+10%
|
1 231
N/A
|
1 379
+12%
|
|
| EPS (Diluted) |
-2.13
N/A
|
-0.76
+64%
|
4.82
N/A
|
5.76
+20%
|
5.54
-4%
|
6.46
+17%
|
7.22
+12%
|
7.73
+7%
|
7.62
-1%
|
6.79
-11%
|
7.11
+5%
|
8.45
+19%
|
10.49
+24%
|
11.3
+8%
|
10.53
-7%
|
9.06
-14%
|
6.15
-32%
|
3.36
-45%
|
-0.5
N/A
|
-2.73
-446%
|
-4.22
-55%
|
-3.36
+20%
|
-0.87
+74%
|
2.07
N/A
|
4.14
+100%
|
4.57
+10%
|
4.58
+0%
|
3.93
-14%
|
3.27
-17%
|
2.59
-21%
|
1.87
-28%
|
0.69
-63%
|
0.22
-68%
|
-0.18
N/A
|
-0.12
+33%
|
0.52
N/A
|
0.52
N/A
|
0.37
-29%
|
0.18
-51%
|
0.2
+11%
|
-0.16
N/A
|
0.13
N/A
|
-0.21
N/A
|
-0.65
-210%
|
-0.79
-22%
|
0.25
N/A
|
0.55
+120%
|
2.35
+327%
|
2.59
+10%
|
0.52
-80%
|
0.51
-2%
|
-1.07
N/A
|
-0.91
+15%
|
0.32
N/A
|
0.37
+16%
|
0.41
+11%
|
0.53
+29%
|
0.06
-89%
|
0.15
+150%
|
0.31
+107%
|
0.45
+45%
|
0.13
-71%
|
0.1
-23%
|
0.21
+110%
|
0.02
-90%
|
0.35
+1 650%
|
0.51
+46%
|
2.65
+420%
|
0.45
-83%
|
0.74
+64%
|
0.67
-9%
|
0.96
+43%
|
1.07
+11%
|
1.2
+12%
|
1.31
+9%
|
0.64
-51%
|
-0.28
N/A
|
-1.73
-518%
|
-4.46
-158%
|
-5.95
-33%
|
-4.48
+25%
|
-4.06
+9%
|
16.68
N/A
|
19.72
+18%
|
|