North Navigation Control Technology Co Ltd
SSE:600435
Income Statement
Earnings Waterfall
North Navigation Control Technology Co Ltd
Income Statement
North Navigation Control Technology 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 |
2
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
23
|
0
|
0
|
0
|
19
|
0
|
0
|
0
|
25
|
0
|
0
|
0
|
30
|
0
|
0
|
0
|
23
|
0
|
0
|
0
|
22
|
0
|
0
|
0
|
22
|
0
|
0
|
0
|
19
|
0
|
0
|
0
|
18
|
0
|
0
|
4
|
20
|
14
|
17
|
16
|
13
|
10
|
7
|
6
|
7
|
5
|
8
|
8
|
7
|
7
|
6
|
6
|
6
|
6
|
4
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
202
N/A
|
202
+0%
|
213
+6%
|
241
+13%
|
259
+7%
|
309
+19%
|
358
+16%
|
383
+7%
|
413
+8%
|
411
0%
|
388
-6%
|
363
-6%
|
1 257
+246%
|
477
-62%
|
639
+34%
|
786
+23%
|
1 151
+46%
|
1 126
-2%
|
1 302
+16%
|
1 670
+28%
|
1 728
+3%
|
1 919
+11%
|
2 095
+9%
|
1 849
-12%
|
1 786
-3%
|
1 836
+3%
|
1 462
-20%
|
1 397
-4%
|
1 387
-1%
|
1 164
-16%
|
1 117
-4%
|
979
-12%
|
1 043
+7%
|
957
-8%
|
944
-1%
|
1 088
+15%
|
1 400
+29%
|
1 484
+6%
|
1 717
+16%
|
1 653
-4%
|
1 606
-3%
|
1 827
+14%
|
1 719
-6%
|
1 862
+8%
|
1 849
-1%
|
1 880
+2%
|
2 015
+7%
|
1 883
-7%
|
2 003
+6%
|
1 965
-2%
|
1 983
+1%
|
2 090
+5%
|
1 956
-6%
|
1 898
-3%
|
1 766
-7%
|
1 651
-7%
|
1 999
+21%
|
1 978
-1%
|
2 062
+4%
|
2 195
+6%
|
2 293
+4%
|
2 326
+1%
|
2 436
+5%
|
2 711
+11%
|
3 006
+11%
|
3 253
+8%
|
3 836
+18%
|
4 054
+6%
|
3 992
-2%
|
4 130
+3%
|
4 105
-1%
|
4 450
+8%
|
3 839
-14%
|
3 848
+0%
|
3 915
+2%
|
3 397
-13%
|
3 565
+5%
|
3 059
-14%
|
2 136
-30%
|
1 963
-8%
|
2 748
+40%
|
3 021
+10%
|
4 158
+38%
|
4 420
+6%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(148)
|
(149)
|
(158)
|
(181)
|
(199)
|
(232)
|
(267)
|
(285)
|
(299)
|
(306)
|
(289)
|
(272)
|
(884)
|
(348)
|
(460)
|
(538)
|
(772)
|
(761)
|
(939)
|
(1 316)
|
(1 395)
|
(1 563)
|
(1 638)
|
(1 366)
|
(1 270)
|
(1 338)
|
(1 072)
|
(1 044)
|
(1 086)
|
(884)
|
(838)
|
(725)
|
(765)
|
(689)
|
(675)
|
(786)
|
(1 014)
|
(1 063)
|
(1 269)
|
(1 199)
|
(1 191)
|
(1 367)
|
(1 258)
|
(1 382)
|
(1 399)
|
(1 422)
|
(1 536)
|
(1 421)
|
(1 481)
|
(1 444)
|
(1 478)
|
(1 581)
|
(1 440)
|
(1 405)
|
(1 259)
|
(1 148)
|
(1 470)
|
(1 477)
|
(1 537)
|
(1 641)
|
(1 760)
|
(1 809)
|
(1 938)
|
(2 178)
|
(2 404)
|
(2 569)
|
(3 026)
|
(3 218)
|
(3 171)
|
(3 313)
|
(3 321)
|
(3 618)
|
(3 049)
|
(3 011)
|
(3 008)
|
(2 558)
|
(2 706)
|
(2 330)
|
(1 615)
|
(1 467)
|
(2 137)
|
(2 371)
|
(3 312)
|
(3 583)
|
|
| Gross Profit |
55
N/A
|
54
-2%
|
55
+3%
|
60
+9%
|
60
0%
|
77
+28%
|
91
+18%
|
99
+8%
|
114
+16%
|
105
-8%
|
99
-6%
|
91
-8%
|
373
+311%
|
129
-65%
|
180
+39%
|
249
+38%
|
379
+52%
|
365
-4%
|
363
-1%
|
354
-3%
|
333
-6%
|
357
+7%
|
457
+28%
|
482
+6%
|
516
+7%
|
498
-3%
|
390
-22%
|
353
-9%
|
301
-15%
|
280
-7%
|
279
0%
|
254
-9%
|
278
+10%
|
268
-4%
|
269
+0%
|
301
+12%
|
386
+28%
|
421
+9%
|
448
+6%
|
453
+1%
|
415
-8%
|
460
+11%
|
461
+0%
|
481
+4%
|
451
-6%
|
458
+2%
|
479
+4%
|
462
-3%
|
521
+13%
|
521
0%
|
504
-3%
|
509
+1%
|
516
+1%
|
492
-5%
|
508
+3%
|
504
-1%
|
529
+5%
|
501
-5%
|
525
+5%
|
554
+6%
|
533
-4%
|
517
-3%
|
498
-4%
|
534
+7%
|
602
+13%
|
684
+13%
|
810
+19%
|
836
+3%
|
821
-2%
|
817
-1%
|
784
-4%
|
833
+6%
|
790
-5%
|
837
+6%
|
906
+8%
|
839
-7%
|
859
+2%
|
729
-15%
|
520
-29%
|
495
-5%
|
611
+23%
|
649
+6%
|
845
+30%
|
836
-1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(40)
|
(40)
|
(40)
|
(45)
|
(45)
|
(58)
|
(71)
|
(77)
|
(88)
|
(80)
|
(78)
|
(80)
|
(230)
|
(134)
|
(158)
|
(189)
|
(178)
|
(159)
|
(146)
|
(130)
|
(144)
|
(168)
|
(179)
|
(205)
|
(243)
|
(236)
|
(254)
|
(252)
|
(255)
|
(248)
|
(243)
|
(224)
|
(226)
|
(205)
|
(213)
|
(232)
|
(300)
|
(328)
|
(358)
|
(351)
|
(347)
|
(401)
|
(381)
|
(400)
|
(324)
|
(331)
|
(344)
|
(348)
|
(369)
|
(354)
|
(349)
|
(349)
|
(364)
|
(363)
|
(373)
|
(381)
|
(409)
|
(387)
|
(399)
|
(409)
|
(406)
|
(408)
|
(403)
|
(413)
|
(479)
|
(493)
|
(520)
|
(567)
|
(586)
|
(580)
|
(573)
|
(585)
|
(586)
|
(623)
|
(623)
|
(575)
|
(604)
|
(580)
|
(586)
|
(593)
|
(539)
|
(542)
|
(554)
|
(551)
|
|
| Selling, General & Administrative |
(41)
|
(41)
|
(41)
|
(46)
|
(46)
|
(56)
|
(66)
|
(69)
|
(78)
|
(73)
|
(69)
|
(69)
|
(203)
|
(106)
|
(129)
|
(159)
|
(163)
|
(146)
|
(136)
|
(123)
|
(131)
|
(155)
|
(165)
|
(185)
|
(222)
|
(216)
|
(232)
|
(235)
|
(235)
|
(237)
|
(238)
|
(232)
|
(162)
|
(234)
|
(238)
|
(254)
|
(217)
|
(326)
|
(356)
|
(352)
|
(222)
|
(379)
|
(359)
|
(370)
|
(219)
|
(317)
|
(331)
|
(335)
|
(220)
|
(343)
|
(339)
|
(339)
|
(221)
|
(267)
|
(278)
|
(262)
|
(238)
|
(309)
|
(266)
|
(279)
|
(244)
|
(291)
|
(316)
|
(313)
|
(266)
|
(340)
|
(354)
|
(385)
|
(335)
|
(372)
|
(362)
|
(337)
|
(328)
|
(359)
|
(349)
|
(339)
|
(324)
|
(326)
|
(327)
|
(326)
|
(310)
|
(320)
|
(322)
|
(311)
|
|
| 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
|
(41)
|
0
|
0
|
0
|
(39)
|
0
|
0
|
0
|
(81)
|
0
|
0
|
0
|
(52)
|
0
|
0
|
0
|
(92)
|
0
|
0
|
0
|
(88)
|
0
|
0
|
(119)
|
(106)
|
(79)
|
(130)
|
(127)
|
(102)
|
(120)
|
(96)
|
(110)
|
(157)
|
(169)
|
(182)
|
(196)
|
(192)
|
(200)
|
(203)
|
(207)
|
(201)
|
(229)
|
(238)
|
(234)
|
(240)
|
(237)
|
(248)
|
(256)
|
(189)
|
(223)
|
(231)
|
(238)
|
|
| 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
|
(19)
|
0
|
0
|
0
|
(42)
|
0
|
0
|
0
|
(44)
|
0
|
0
|
0
|
(48)
|
0
|
0
|
0
|
(55)
|
0
|
0
|
0
|
(67)
|
0
|
0
|
0
|
(71)
|
0
|
0
|
0
|
(67)
|
0
|
0
|
0
|
(69)
|
0
|
0
|
0
|
(68)
|
0
|
0
|
0
|
(58)
|
0
|
0
|
0
|
(46)
|
0
|
0
|
0
|
(56)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
1
|
1
|
1
|
1
|
1
|
(2)
|
(5)
|
(8)
|
(10)
|
(8)
|
(9)
|
(11)
|
(27)
|
(29)
|
(29)
|
(30)
|
(15)
|
(13)
|
(10)
|
(7)
|
(13)
|
(13)
|
(15)
|
(20)
|
(21)
|
(20)
|
(22)
|
(18)
|
(20)
|
(11)
|
(5)
|
8
|
(4)
|
29
|
26
|
22
|
(2)
|
(2)
|
(2)
|
1
|
(1)
|
(22)
|
(22)
|
(30)
|
(5)
|
(14)
|
(13)
|
(13)
|
(2)
|
(12)
|
(10)
|
(10)
|
11
|
(96)
|
(95)
|
(1)
|
5
|
1
|
(4)
|
(4)
|
8
|
3
|
9
|
10
|
12
|
15
|
15
|
14
|
9
|
(8)
|
(8)
|
(41)
|
2
|
(34)
|
(34)
|
(2)
|
6
|
(17)
|
(11)
|
(11)
|
16
|
1
|
(2)
|
(2)
|
|
| Operating Income |
14
N/A
|
14
-3%
|
15
+8%
|
16
+5%
|
15
-3%
|
19
+25%
|
20
+7%
|
22
+7%
|
26
+21%
|
25
-5%
|
21
-16%
|
11
-47%
|
143
+1 186%
|
(5)
N/A
|
22
N/A
|
59
+171%
|
201
+238%
|
206
+2%
|
218
+6%
|
224
+3%
|
189
-16%
|
189
+0%
|
278
+47%
|
278
N/A
|
272
-2%
|
262
-4%
|
136
-48%
|
101
-25%
|
46
-55%
|
32
-30%
|
36
+12%
|
30
-18%
|
52
+74%
|
63
+21%
|
56
-11%
|
70
+24%
|
86
+24%
|
93
+8%
|
89
-4%
|
102
+14%
|
68
-33%
|
59
-13%
|
80
+36%
|
80
0%
|
127
+58%
|
127
+0%
|
135
+6%
|
114
-15%
|
152
+33%
|
166
+9%
|
156
-6%
|
160
+3%
|
152
-5%
|
130
-15%
|
135
+4%
|
123
-8%
|
120
-2%
|
114
-5%
|
126
+10%
|
145
+15%
|
127
-12%
|
109
-14%
|
95
-13%
|
121
+27%
|
123
+2%
|
191
+55%
|
290
+52%
|
269
-7%
|
235
-13%
|
237
+1%
|
210
-11%
|
248
+18%
|
204
-18%
|
214
+5%
|
284
+33%
|
263
-7%
|
255
-3%
|
149
-42%
|
(65)
N/A
|
(98)
-49%
|
72
N/A
|
107
+49%
|
291
+172%
|
285
-2%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
3
|
2
|
3
|
4
|
4
|
3
|
2
|
1
|
1
|
1
|
1
|
2
|
(3)
|
(1)
|
(5)
|
(9)
|
(19)
|
(20)
|
(17)
|
(18)
|
9
|
4
|
(2)
|
7
|
(12)
|
(14)
|
(12)
|
(23)
|
(23)
|
(13)
|
(11)
|
(8)
|
(8)
|
(21)
|
(22)
|
(21)
|
(17)
|
(21)
|
(23)
|
(24)
|
(17)
|
(10)
|
(9)
|
(10)
|
(15)
|
(20)
|
(18)
|
(18)
|
(15)
|
(18)
|
(18)
|
(17)
|
(17)
|
(16)
|
21
|
22
|
(9)
|
29
|
0
|
2
|
3
|
3
|
(1)
|
0
|
4
|
4
|
9
|
9
|
15
|
37
|
44
|
47
|
19
|
29
|
23
|
21
|
23
|
24
|
30
|
29
|
14
|
14
|
4
|
5
|
|
| 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
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
11
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
(2)
|
(2)
|
(1)
|
0
|
0
|
0
|
35
|
0
|
0
|
(0)
|
1
|
0
|
0
|
0
|
43
|
0
|
0
|
0
|
(15)
|
0
|
0
|
(0)
|
29
|
0
|
0
|
0
|
(5)
|
(0)
|
(0)
|
(0)
|
(5)
|
(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
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
1
|
0
|
0
|
(0)
|
60
|
(2)
|
(2)
|
(2)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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)
|
0
|
(0)
|
20
|
(1)
|
2
|
7
|
7
|
7
|
4
|
4
|
17
|
20
|
22
|
20
|
1
|
1
|
(1)
|
(1)
|
14
|
14
|
14
|
21
|
16
|
18
|
23
|
16
|
14
|
14
|
13
|
13
|
9
|
75
|
72
|
72
|
17
|
33
|
31
|
36
|
30
|
11
|
13
|
8
|
6
|
6
|
5
|
6
|
4
|
3
|
2
|
(0)
|
(2)
|
2
|
4
|
4
|
40
|
38
|
40
|
38
|
(1)
|
(4)
|
(1)
|
(1)
|
12
|
13
|
9
|
10
|
8
|
8
|
10
|
10
|
2
|
0
|
(3)
|
(4)
|
|
| Pre-Tax Income |
17
N/A
|
16
-5%
|
17
+9%
|
19
+9%
|
18
-2%
|
22
+17%
|
22
+3%
|
23
+3%
|
28
+20%
|
26
-5%
|
22
-15%
|
13
-44%
|
160
+1 182%
|
(7)
N/A
|
19
N/A
|
57
+199%
|
189
+231%
|
193
+2%
|
205
+6%
|
210
+2%
|
217
+4%
|
213
-2%
|
297
+40%
|
304
+2%
|
261
-14%
|
249
-5%
|
123
-51%
|
77
-37%
|
36
-53%
|
34
-7%
|
39
+16%
|
42
+8%
|
56
+32%
|
59
+5%
|
57
-4%
|
64
+12%
|
85
+33%
|
86
+1%
|
79
-8%
|
90
+14%
|
131
+45%
|
123
-6%
|
141
+15%
|
141
0%
|
129
-8%
|
139
+8%
|
147
+6%
|
131
-11%
|
165
+26%
|
160
-3%
|
148
-7%
|
150
+1%
|
140
-7%
|
120
-14%
|
160
+33%
|
151
-6%
|
150
0%
|
146
-3%
|
127
-13%
|
147
+15%
|
129
-12%
|
114
-11%
|
97
-15%
|
125
+29%
|
210
+68%
|
232
+11%
|
339
+46%
|
317
-7%
|
234
-26%
|
270
+15%
|
253
-6%
|
294
+16%
|
264
-10%
|
255
-3%
|
316
+24%
|
294
-7%
|
281
-4%
|
181
-36%
|
(25)
N/A
|
(59)
-138%
|
83
N/A
|
122
+47%
|
293
+140%
|
287
-2%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(6)
|
(6)
|
(6)
|
(7)
|
(36)
|
(11)
|
(18)
|
(25)
|
(25)
|
(20)
|
(19)
|
(11)
|
(31)
|
(34)
|
(50)
|
(59)
|
(47)
|
(44)
|
(24)
|
(15)
|
(17)
|
(14)
|
(15)
|
(15)
|
(18)
|
(20)
|
(22)
|
(26)
|
(21)
|
(19)
|
(15)
|
(18)
|
(17)
|
(18)
|
(19)
|
(16)
|
(21)
|
(22)
|
(26)
|
(18)
|
(35)
|
(34)
|
(29)
|
(34)
|
(22)
|
(20)
|
(30)
|
(29)
|
(23)
|
(21)
|
(12)
|
(19)
|
(13)
|
(11)
|
(12)
|
(13)
|
(25)
|
(28)
|
(46)
|
(47)
|
(17)
|
(18)
|
(6)
|
(6)
|
(7)
|
(9)
|
(31)
|
(20)
|
(31)
|
(19)
|
29
|
26
|
6
|
2
|
(13)
|
(10)
|
|
| Income from Continuing Operations |
15
|
14
|
16
|
17
|
16
|
19
|
19
|
20
|
22
|
20
|
17
|
6
|
124
|
(18)
|
2
|
33
|
164
|
173
|
185
|
199
|
186
|
178
|
247
|
245
|
214
|
205
|
99
|
62
|
20
|
20
|
24
|
27
|
38
|
39
|
35
|
38
|
64
|
67
|
64
|
72
|
113
|
105
|
123
|
125
|
108
|
117
|
121
|
114
|
131
|
126
|
120
|
115
|
118
|
99
|
130
|
122
|
128
|
125
|
116
|
128
|
117
|
104
|
85
|
112
|
185
|
204
|
293
|
269
|
218
|
252
|
246
|
288
|
257
|
246
|
285
|
274
|
250
|
162
|
4
|
(33)
|
89
|
123
|
280
|
277
|
|
| Income to Minority Interest |
(0)
|
0
|
0
|
(0)
|
(0)
|
(2)
|
(2)
|
(2)
|
(7)
|
(8)
|
(10)
|
(10)
|
1
|
(0)
|
(2)
|
5
|
3
|
3
|
5
|
(3)
|
(8)
|
(15)
|
(27)
|
(23)
|
(15)
|
(12)
|
(4)
|
(4)
|
(8)
|
(8)
|
(12)
|
(15)
|
(26)
|
(26)
|
(23)
|
(26)
|
(40)
|
(44)
|
(48)
|
(56)
|
(81)
|
(80)
|
(89)
|
(92)
|
(69)
|
(79)
|
(82)
|
(75)
|
(88)
|
(84)
|
(76)
|
(72)
|
(70)
|
(69)
|
(74)
|
(75)
|
(78)
|
(69)
|
(79)
|
(79)
|
(72)
|
(71)
|
(57)
|
(66)
|
(122)
|
(125)
|
(132)
|
(127)
|
(84)
|
(84)
|
(78)
|
(85)
|
(72)
|
(72)
|
(70)
|
(58)
|
(58)
|
(44)
|
(33)
|
(34)
|
(30)
|
(31)
|
(30)
|
(19)
|
|
| Net Income (Common) |
15
N/A
|
14
-5%
|
16
+10%
|
17
+7%
|
16
-5%
|
18
+9%
|
17
-1%
|
18
+5%
|
15
-19%
|
13
-15%
|
7
-45%
|
(5)
N/A
|
124
N/A
|
(18)
N/A
|
(1)
+96%
|
38
N/A
|
167
+341%
|
176
+5%
|
191
+8%
|
196
+3%
|
178
-9%
|
163
-8%
|
221
+35%
|
222
+1%
|
199
-11%
|
193
-3%
|
95
-50%
|
57
-40%
|
12
-80%
|
12
+3%
|
12
+1%
|
12
+2%
|
12
-2%
|
13
+4%
|
12
-2%
|
13
+3%
|
24
+90%
|
23
-4%
|
16
-30%
|
16
-2%
|
33
+104%
|
24
-25%
|
34
+38%
|
33
-1%
|
39
+17%
|
38
-1%
|
39
+2%
|
39
+0%
|
43
+10%
|
41
-3%
|
44
+6%
|
43
-1%
|
47
+10%
|
30
-37%
|
56
+86%
|
47
-15%
|
50
+5%
|
56
+14%
|
36
-35%
|
50
+36%
|
45
-10%
|
33
-27%
|
28
-15%
|
46
+66%
|
63
+36%
|
79
+27%
|
161
+103%
|
142
-12%
|
134
-6%
|
168
+25%
|
168
+1%
|
203
+20%
|
185
-9%
|
174
-6%
|
215
+23%
|
215
+0%
|
192
-11%
|
118
-39%
|
(29)
N/A
|
(66)
-129%
|
59
N/A
|
92
+56%
|
249
+171%
|
257
+3%
|
|
| EPS (Diluted) |
0.02
N/A
|
0.01
-50%
|
0.01
N/A
|
0.01
N/A
|
0.02
+100%
|
0.02
N/A
|
0.02
N/A
|
0.03
+50%
|
0.02
-33%
|
0.02
N/A
|
0.01
-50%
|
-0.01
N/A
|
0.14
N/A
|
-0.02
N/A
|
0
N/A
|
0.05
N/A
|
0.13
+160%
|
0.15
+15%
|
0.15
N/A
|
0.13
-13%
|
0.13
N/A
|
0.1
-23%
|
0.14
+40%
|
0.15
+7%
|
0.13
-13%
|
0.14
+8%
|
0.07
-50%
|
0.04
-43%
|
0.01
-75%
|
0.01
N/A
|
0.02
+100%
|
0.02
N/A
|
0.01
-50%
|
0.02
+100%
|
0.01
-50%
|
0.01
N/A
|
0.02
+100%
|
0.01
-50%
|
0.01
N/A
|
0.01
N/A
|
0.02
+100%
|
0.02
N/A
|
0.03
+50%
|
0.03
N/A
|
0.03
N/A
|
0.02
-33%
|
0.02
N/A
|
0.02
N/A
|
0.03
+50%
|
0.03
N/A
|
0.03
N/A
|
0.03
N/A
|
0.03
N/A
|
0.02
-33%
|
0.04
+100%
|
0.03
-25%
|
0.03
N/A
|
0.04
+33%
|
0.02
-50%
|
0.03
+50%
|
0.03
N/A
|
0.02
-33%
|
0.02
N/A
|
0.03
+50%
|
0.04
+33%
|
0.05
+25%
|
0.1
+100%
|
0.1
N/A
|
0.09
-10%
|
0.11
+22%
|
0.11
N/A
|
0.14
+27%
|
0.12
-14%
|
0.12
N/A
|
0.14
+17%
|
0.14
N/A
|
0.13
-7%
|
0.08
-38%
|
-0.02
N/A
|
-0.04
-100%
|
0.04
N/A
|
0.06
+50%
|
0.16
+167%
|
0.17
+6%
|
|