Antong Holdings Co Ltd
SSE:600179
Income Statement
Earnings Waterfall
Antong Holdings Co Ltd
Income Statement
Antong Holdings Co Ltd
| 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 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
30
|
0
|
0
|
0
|
32
|
0
|
0
|
0
|
30
|
0
|
0
|
0
|
28
|
0
|
0
|
0
|
28
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
28
|
0
|
0
|
0
|
30
|
0
|
0
|
0
|
26
|
0
|
0
|
0
|
36
|
0
|
0
|
0
|
42
|
0
|
0
|
0
|
12
|
0
|
0
|
0
|
38
|
0
|
0
|
0
|
48
|
0
|
0
|
0
|
111
|
0
|
0
|
0
|
365
|
0
|
0
|
0
|
243
|
0
|
0
|
0
|
112
|
49
|
77
|
112
|
108
|
100
|
96
|
78
|
71
|
69
|
59
|
56
|
56
|
51
|
0
|
0
|
|
| Revenue |
644
N/A
|
765
+19%
|
695
-9%
|
809
+16%
|
999
+24%
|
986
-1%
|
1 147
+16%
|
1 040
-9%
|
983
-6%
|
1 053
+7%
|
994
-6%
|
1 097
+10%
|
1 115
+2%
|
1 183
+6%
|
1 269
+7%
|
1 301
+3%
|
1 328
+2%
|
1 469
+11%
|
1 664
+13%
|
1 857
+12%
|
1 781
-4%
|
1 754
-2%
|
1 466
-16%
|
1 374
-6%
|
1 462
+6%
|
1 411
-4%
|
1 543
+9%
|
1 438
-7%
|
1 575
+10%
|
1 541
-2%
|
1 633
+6%
|
1 606
-2%
|
1 558
-3%
|
1 554
0%
|
1 496
-4%
|
1 589
+6%
|
1 640
+3%
|
1 585
-3%
|
1 582
0%
|
1 619
+2%
|
1 642
+1%
|
1 564
-5%
|
1 400
-11%
|
1 242
-11%
|
1 080
-13%
|
1 115
+3%
|
2 047
+84%
|
2 608
+27%
|
866
-67%
|
2 857
+230%
|
2 630
-8%
|
2 775
+6%
|
3 798
+37%
|
4 244
+12%
|
4 688
+10%
|
5 649
+20%
|
6 761
+20%
|
7 519
+11%
|
8 809
+17%
|
9 640
+9%
|
10 058
+4%
|
9 668
-4%
|
8 446
-13%
|
6 765
-20%
|
4 997
-26%
|
4 282
-14%
|
3 874
-10%
|
4 188
+8%
|
4 835
+15%
|
5 305
+10%
|
6 073
+14%
|
6 619
+9%
|
7 794
+18%
|
8 499
+9%
|
9 050
+6%
|
9 411
+4%
|
9 176
-2%
|
8 871
-3%
|
8 398
-5%
|
7 926
-6%
|
7 344
-7%
|
7 273
-1%
|
7 267
0%
|
7 272
+0%
|
7 549
+4%
|
7 975
+6%
|
8 415
+6%
|
8 756
+4%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(484)
|
(607)
|
(557)
|
(706)
|
(911)
|
(901)
|
(1 062)
|
(961)
|
(896)
|
(958)
|
(935)
|
(1 037)
|
(1 025)
|
(1 093)
|
(1 148)
|
(1 184)
|
(1 211)
|
(1 343)
|
(1 516)
|
(1 680)
|
(1 687)
|
(1 690)
|
(1 451)
|
(1 421)
|
(1 578)
|
(1 526)
|
(1 690)
|
(1 589)
|
(1 573)
|
(1 574)
|
(1 666)
|
(1 634)
|
(1 801)
|
(1 810)
|
(1 680)
|
(1 744)
|
(1 640)
|
(1 520)
|
(1 552)
|
(1 607)
|
(1 572)
|
(1 539)
|
(1 465)
|
(1 360)
|
(1 279)
|
(1 312)
|
(1 795)
|
(2 135)
|
(1 033)
|
(2 191)
|
(2 093)
|
(2 195)
|
(2 933)
|
(3 272)
|
(3 726)
|
(4 665)
|
(5 675)
|
(6 406)
|
(7 582)
|
(8 353)
|
(8 884)
|
(8 702)
|
(8 202)
|
(7 209)
|
(6 214)
|
(5 750)
|
(5 173)
|
(5 062)
|
(5 088)
|
(5 367)
|
(5 615)
|
(5 733)
|
(5 518)
|
(5 617)
|
(5 614)
|
(5 816)
|
(6 371)
|
(6 676)
|
(6 823)
|
(6 872)
|
(6 595)
|
(6 578)
|
(6 663)
|
(6 702)
|
(6 640)
|
(6 848)
|
(7 025)
|
(7 215)
|
|
| Gross Profit |
160
N/A
|
158
-1%
|
138
-13%
|
103
-25%
|
88
-14%
|
85
-4%
|
84
0%
|
79
-6%
|
87
+10%
|
95
+10%
|
59
-38%
|
59
+0%
|
90
+52%
|
89
-1%
|
121
+35%
|
117
-3%
|
117
N/A
|
126
+8%
|
148
+17%
|
177
+20%
|
94
-47%
|
64
-32%
|
14
-78%
|
(47)
N/A
|
(117)
-149%
|
(116)
+1%
|
(147)
-27%
|
(151)
-3%
|
2
N/A
|
(33)
N/A
|
(32)
+2%
|
(28)
+13%
|
(243)
-774%
|
(257)
-6%
|
(184)
+28%
|
(154)
+16%
|
0
N/A
|
64
N/A
|
30
-54%
|
12
-61%
|
70
+503%
|
26
-63%
|
(65)
N/A
|
(119)
-83%
|
(199)
-67%
|
(198)
+1%
|
251
N/A
|
474
+88%
|
(167)
N/A
|
667
N/A
|
537
-19%
|
580
+8%
|
865
+49%
|
972
+12%
|
962
-1%
|
984
+2%
|
1 086
+10%
|
1 114
+3%
|
1 227
+10%
|
1 287
+5%
|
1 173
-9%
|
967
-18%
|
244
-75%
|
(444)
N/A
|
(1 217)
-174%
|
(1 467)
-21%
|
(1 299)
+11%
|
(874)
+33%
|
(253)
+71%
|
(62)
+75%
|
458
N/A
|
886
+93%
|
2 276
+157%
|
2 882
+27%
|
3 436
+19%
|
3 595
+5%
|
2 806
-22%
|
2 196
-22%
|
1 575
-28%
|
1 054
-33%
|
749
-29%
|
695
-7%
|
604
-13%
|
570
-6%
|
909
+59%
|
1 127
+24%
|
1 390
+23%
|
1 541
+11%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(68)
|
(60)
|
(41)
|
(16)
|
(26)
|
(24)
|
(24)
|
(25)
|
(37)
|
(45)
|
(23)
|
(21)
|
(54)
|
(52)
|
(76)
|
(76)
|
(68)
|
(72)
|
(80)
|
(93)
|
(115)
|
(116)
|
(106)
|
(98)
|
(94)
|
(90)
|
(100)
|
(96)
|
(117)
|
(130)
|
(137)
|
(151)
|
(89)
|
(64)
|
(50)
|
(33)
|
(70)
|
(61)
|
(65)
|
(67)
|
(62)
|
(91)
|
(101)
|
(103)
|
(59)
|
(64)
|
(70)
|
(86)
|
(99)
|
(139)
|
(140)
|
(146)
|
(343)
|
(151)
|
(131)
|
(114)
|
(267)
|
(93)
|
(123)
|
(89)
|
(436)
|
(200)
|
27
|
(88)
|
(2 148)
|
(2 719)
|
(2 956)
|
(2 902)
|
1 953
|
(1 028)
|
(984)
|
(957)
|
(409)
|
(418)
|
(437)
|
(464)
|
(257)
|
(348)
|
(353)
|
(366)
|
(222)
|
(213)
|
(234)
|
(237)
|
(303)
|
(292)
|
(316)
|
(301)
|
|
| Selling, General & Administrative |
(60)
|
(54)
|
(46)
|
(27)
|
(30)
|
(30)
|
(34)
|
(33)
|
(37)
|
(43)
|
(16)
|
(17)
|
(50)
|
(48)
|
(72)
|
(72)
|
(62)
|
(66)
|
(75)
|
(87)
|
(63)
|
(63)
|
(61)
|
(53)
|
(71)
|
(67)
|
(63)
|
(60)
|
(112)
|
(129)
|
(119)
|
(132)
|
(75)
|
(56)
|
(64)
|
(48)
|
(62)
|
(50)
|
(51)
|
(54)
|
(60)
|
(69)
|
(75)
|
(77)
|
(57)
|
(58)
|
(78)
|
(95)
|
(97)
|
(134)
|
(128)
|
(133)
|
(138)
|
(145)
|
(157)
|
(170)
|
(201)
|
(204)
|
(232)
|
(258)
|
(346)
|
(279)
|
(282)
|
(307)
|
(2 248)
|
(2 286)
|
(2 288)
|
(2 234)
|
(312)
|
(305)
|
(293)
|
(305)
|
(557)
|
(551)
|
(537)
|
(552)
|
(330)
|
(313)
|
(343)
|
(341)
|
(327)
|
(326)
|
(334)
|
(336)
|
(356)
|
(357)
|
(359)
|
(365)
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(5)
|
(7)
|
(10)
|
(3)
|
(9)
|
(9)
|
(9)
|
(3)
|
(9)
|
0
|
(5)
|
0
|
0
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(2)
|
(2)
|
(2)
|
|
| 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
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(9)
|
(6)
|
6
|
11
|
5
|
6
|
10
|
8
|
0
|
(2)
|
(7)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(6)
|
(6)
|
(6)
|
(6)
|
(53)
|
(53)
|
(45)
|
(46)
|
(23)
|
(23)
|
(36)
|
(36)
|
(5)
|
0
|
(19)
|
(19)
|
(14)
|
(9)
|
15
|
15
|
(7)
|
(11)
|
(13)
|
(14)
|
(1)
|
(22)
|
(26)
|
(26)
|
(1)
|
(5)
|
8
|
9
|
0
|
(5)
|
(12)
|
(13)
|
(196)
|
(6)
|
26
|
56
|
(56)
|
111
|
109
|
169
|
(74)
|
85
|
316
|
228
|
123
|
(424)
|
(659)
|
(659)
|
2 286
|
(714)
|
(691)
|
(646)
|
160
|
133
|
101
|
89
|
84
|
(33)
|
(7)
|
(22)
|
120
|
117
|
104
|
103
|
69
|
68
|
45
|
66
|
|
| Operating Income |
92
N/A
|
98
+7%
|
97
-1%
|
87
-11%
|
63
-27%
|
61
-4%
|
60
-1%
|
54
-10%
|
50
-8%
|
50
+1%
|
36
-28%
|
38
+6%
|
37
-3%
|
37
+1%
|
45
+20%
|
41
-7%
|
49
+18%
|
55
+11%
|
68
+24%
|
84
+25%
|
(21)
N/A
|
(52)
-148%
|
(92)
-77%
|
(145)
-57%
|
(211)
-46%
|
(205)
+3%
|
(246)
-20%
|
(247)
0%
|
(116)
+53%
|
(163)
-41%
|
(169)
-4%
|
(179)
-6%
|
(332)
-86%
|
(321)
+3%
|
(234)
+27%
|
(188)
+20%
|
(70)
+63%
|
3
N/A
|
(35)
N/A
|
(55)
-59%
|
8
N/A
|
(65)
N/A
|
(166)
-155%
|
(222)
-34%
|
(258)
-16%
|
(261)
-1%
|
181
N/A
|
387
+113%
|
(265)
N/A
|
528
N/A
|
397
-25%
|
435
+9%
|
522
+20%
|
822
+57%
|
831
+1%
|
870
+5%
|
819
-6%
|
1 021
+25%
|
1 104
+8%
|
1 198
+8%
|
737
-38%
|
767
+4%
|
270
-65%
|
(532)
N/A
|
(3 365)
-532%
|
(4 186)
-24%
|
(4 255)
-2%
|
(3 775)
+11%
|
1 700
N/A
|
(1 090)
N/A
|
(526)
+52%
|
(71)
+87%
|
1 867
N/A
|
2 464
+32%
|
2 999
+22%
|
3 131
+4%
|
2 549
-19%
|
1 847
-28%
|
1 222
-34%
|
687
-44%
|
527
-23%
|
482
-9%
|
370
-23%
|
333
-10%
|
606
+82%
|
836
+38%
|
1 074
+29%
|
1 240
+15%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(28)
|
(28)
|
(29)
|
(24)
|
(30)
|
(33)
|
(33)
|
(32)
|
(30)
|
(30)
|
(22)
|
(23)
|
(20)
|
(20)
|
(28)
|
(28)
|
(28)
|
(30)
|
(30)
|
(30)
|
(30)
|
(26)
|
(25)
|
(23)
|
(23)
|
(26)
|
(29)
|
(30)
|
(27)
|
(36)
|
(34)
|
(34)
|
(27)
|
(26)
|
(25)
|
(28)
|
(24)
|
(33)
|
(33)
|
(30)
|
(31)
|
(31)
|
(33)
|
(36)
|
(35)
|
(34)
|
(148)
|
(200)
|
(7)
|
(241)
|
(182)
|
(178)
|
(41)
|
(224)
|
(212)
|
(186)
|
(38)
|
(201)
|
(226)
|
(278)
|
(60)
|
(277)
|
(286)
|
(314)
|
(342)
|
(334)
|
(293)
|
(238)
|
(391)
|
2 494
|
2 526
|
2 561
|
(107)
|
(93)
|
(68)
|
16
|
49
|
97
|
132
|
111
|
153
|
166
|
154
|
128
|
132
|
118
|
104
|
104
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(39)
|
(40)
|
(44)
|
(38)
|
(11)
|
(11)
|
(23)
|
(75)
|
(726)
|
(73)
|
(98)
|
(52)
|
(80)
|
(16)
|
30
|
25
|
16
|
32
|
27
|
34
|
(106)
|
(12)
|
(14)
|
45
|
55
|
60
|
68
|
9
|
18
|
11
|
4
|
2
|
|
| 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
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
(45)
|
0
|
(45)
|
(45)
|
0
|
0
|
0
|
(38)
|
(38)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
|
| Total Other Income |
(1)
|
(0)
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
(1)
|
0
|
(1)
|
(1)
|
12
|
159
|
158
|
136
|
131
|
(16)
|
(16)
|
7
|
0
|
110
|
110
|
129
|
143
|
35
|
33
|
11
|
(3)
|
(15)
|
(15)
|
(11)
|
22
|
3
|
37
|
42
|
19
|
61
|
36
|
53
|
42
|
0
|
22
|
38
|
38
|
(1)
|
(1)
|
(1)
|
(0)
|
(7)
|
(11)
|
(11)
|
(12)
|
(23)
|
(21)
|
(19)
|
6
|
(6)
|
13
|
10
|
(14)
|
470
|
473
|
477
|
479
|
(1)
|
(4)
|
(2)
|
(1)
|
2
|
16
|
7
|
3
|
|
| Pre-Tax Income |
63
N/A
|
70
+11%
|
69
-2%
|
63
-8%
|
33
-48%
|
28
-14%
|
28
-2%
|
23
-16%
|
21
-10%
|
21
+1%
|
15
-28%
|
16
+5%
|
17
+6%
|
17
-1%
|
17
-1%
|
13
-24%
|
21
+65%
|
25
+20%
|
38
+49%
|
54
+45%
|
(51)
N/A
|
(77)
-51%
|
(117)
-51%
|
(168)
-44%
|
(235)
-40%
|
(233)
+1%
|
(276)
-19%
|
(265)
+4%
|
16
N/A
|
(41)
N/A
|
(67)
-64%
|
(81)
-21%
|
(375)
-361%
|
(363)
+3%
|
(252)
+30%
|
(215)
+15%
|
16
N/A
|
81
+403%
|
62
-23%
|
58
-6%
|
10
-83%
|
(64)
N/A
|
(189)
-196%
|
(261)
-38%
|
(308)
-18%
|
(310)
0%
|
21
N/A
|
163
+670%
|
(268)
N/A
|
278
N/A
|
212
-24%
|
276
+31%
|
538
+95%
|
633
+18%
|
634
+0%
|
689
+9%
|
742
+8%
|
802
+8%
|
872
+9%
|
919
+5%
|
665
-28%
|
478
-28%
|
(39)
N/A
|
(922)
-2 259%
|
(4 444)
-382%
|
(4 604)
-4%
|
(4 658)
-1%
|
(4 077)
+12%
|
1 205
N/A
|
1 367
+13%
|
2 012
+47%
|
2 521
+25%
|
1 776
-30%
|
2 416
+36%
|
2 968
+23%
|
3 167
+7%
|
2 962
-6%
|
2 405
-19%
|
1 817
-24%
|
1 322
-27%
|
735
-44%
|
704
-4%
|
590
-16%
|
469
-21%
|
763
+63%
|
981
+29%
|
1 189
+21%
|
1 349
+14%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(24)
|
(26)
|
(26)
|
(24)
|
(7)
|
(5)
|
(5)
|
(3)
|
(7)
|
(7)
|
(4)
|
(5)
|
(6)
|
(6)
|
(6)
|
(3)
|
(9)
|
(10)
|
(14)
|
(19)
|
(6)
|
(3)
|
1
|
6
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(35)
|
(51)
|
0
|
(69)
|
(70)
|
(84)
|
(137)
|
(165)
|
(162)
|
(180)
|
(190)
|
(201)
|
(210)
|
(221)
|
(174)
|
(132)
|
(94)
|
(34)
|
(65)
|
(52)
|
(47)
|
(45)
|
89
|
95
|
80
|
58
|
(8)
|
(168)
|
(357)
|
(484)
|
(596)
|
(506)
|
(351)
|
(235)
|
(167)
|
(167)
|
(149)
|
(137)
|
(153)
|
(180)
|
(221)
|
(236)
|
|
| Income from Continuing Operations |
39
|
44
|
43
|
39
|
26
|
23
|
23
|
20
|
14
|
14
|
11
|
11
|
10
|
11
|
10
|
10
|
12
|
16
|
24
|
36
|
(56)
|
(80)
|
(116)
|
(163)
|
(235)
|
(233)
|
(276)
|
(265)
|
16
|
(41)
|
(67)
|
(81)
|
(375)
|
(363)
|
(252)
|
(215)
|
16
|
81
|
62
|
58
|
10
|
(64)
|
(189)
|
(261)
|
(308)
|
(310)
|
(14)
|
112
|
(268)
|
208
|
142
|
192
|
401
|
469
|
472
|
508
|
552
|
601
|
662
|
698
|
492
|
346
|
(134)
|
(956)
|
(4 509)
|
(4 656)
|
(4 705)
|
(4 122)
|
1 294
|
1 461
|
2 092
|
2 579
|
1 767
|
2 248
|
2 611
|
2 682
|
2 367
|
1 899
|
1 465
|
1 087
|
568
|
536
|
441
|
332
|
610
|
801
|
968
|
1 113
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
2
|
2
|
3
|
3
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
2
|
(0)
|
(1)
|
(3)
|
(5)
|
(3)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
|
| Net Income (Common) |
39
N/A
|
44
+12%
|
43
-2%
|
39
-9%
|
27
-31%
|
24
-12%
|
24
-1%
|
21
-12%
|
15
-27%
|
15
-3%
|
12
-20%
|
11
-6%
|
11
N/A
|
11
-3%
|
11
+1%
|
10
-6%
|
13
+29%
|
16
+26%
|
25
+50%
|
37
+49%
|
(54)
N/A
|
(78)
-44%
|
(113)
-45%
|
(160)
-41%
|
(234)
-46%
|
(232)
+1%
|
(275)
-19%
|
(264)
+4%
|
17
N/A
|
(40)
N/A
|
(66)
-65%
|
(81)
-21%
|
(374)
-364%
|
(362)
+3%
|
(251)
+30%
|
(214)
+15%
|
17
N/A
|
81
+378%
|
63
-23%
|
59
-6%
|
11
-81%
|
(63)
N/A
|
(187)
-199%
|
(260)
-38%
|
(306)
-18%
|
(308)
0%
|
(12)
+96%
|
113
N/A
|
(268)
N/A
|
208
N/A
|
142
-32%
|
192
+35%
|
401
+109%
|
469
+17%
|
472
+1%
|
508
+8%
|
552
+9%
|
601
+9%
|
662
+10%
|
698
+5%
|
492
-30%
|
346
-30%
|
(134)
N/A
|
(956)
-615%
|
(4 510)
-372%
|
(4 655)
-3%
|
(4 703)
-1%
|
(4 122)
+12%
|
1 293
N/A
|
1 458
+13%
|
2 087
+43%
|
2 576
+23%
|
1 766
-31%
|
2 248
+27%
|
2 611
+16%
|
2 682
+3%
|
2 367
-12%
|
1 899
-20%
|
1 465
-23%
|
1 087
-26%
|
568
-48%
|
536
-6%
|
441
-18%
|
333
-25%
|
610
+84%
|
801
+31%
|
968
+21%
|
1 113
+15%
|
|
| EPS (Diluted) |
0.07
N/A
|
0.07
N/A
|
0.07
N/A
|
0.06
-14%
|
0.05
-17%
|
0.04
-20%
|
0.04
N/A
|
0.04
N/A
|
0.02
-50%
|
0.03
+50%
|
0.03
N/A
|
0.03
N/A
|
0.02
-33%
|
0.03
+50%
|
0.03
N/A
|
0.02
-33%
|
0.02
N/A
|
0.03
+50%
|
0.04
+33%
|
0.06
+50%
|
-0.09
N/A
|
-0.14
-56%
|
-0.2
-43%
|
-0.28
-40%
|
-0.4
-43%
|
-0.41
-2%
|
-0.48
-17%
|
-0.46
+4%
|
0.03
N/A
|
-0.06
N/A
|
-0.11
-83%
|
-0.13
-18%
|
-0.64
-392%
|
-0.62
+3%
|
-0.43
+31%
|
-0.37
+14%
|
0.03
N/A
|
0.14
+367%
|
0.11
-21%
|
0.11
N/A
|
0.02
-82%
|
-0.11
N/A
|
-0.33
-200%
|
-0.46
-39%
|
-0.53
-15%
|
-0.53
N/A
|
-0.02
+96%
|
0.13
N/A
|
-0.46
N/A
|
0.35
N/A
|
0.08
-77%
|
0.14
+75%
|
0.34
+143%
|
0.31
-9%
|
0.29
-6%
|
0.32
+10%
|
0.35
+9%
|
0.39
+11%
|
0.43
+10%
|
0.45
+5%
|
0.39
-13%
|
0.26
-33%
|
-0.06
N/A
|
-0.6
-900%
|
-2.85
-375%
|
-3.07
-8%
|
-2.47
+20%
|
-2.16
+13%
|
0.82
N/A
|
0.99
+21%
|
0.45
-55%
|
0.64
+42%
|
0.4
-38%
|
0.5
+25%
|
0.59
+18%
|
0.6
+2%
|
0.55
-8%
|
0.44
-20%
|
0.34
-23%
|
0.26
-24%
|
0.13
-50%
|
0.13
N/A
|
0.1
-23%
|
0.08
-20%
|
0.14
+75%
|
0.19
+36%
|
0.23
+21%
|
0.26
+13%
|
|