New Guomai Digital Culture Co Ltd
SSE:600640
Income Statement
Earnings Waterfall
New Guomai Digital Culture Co Ltd
Income Statement
New Guomai Digital Culture 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 |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
3
|
1
|
1
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
1
|
1
|
1
|
1
|
0
|
1
|
0
|
0
|
|
| Revenue |
1 017
N/A
|
877
-14%
|
981
+12%
|
512
-48%
|
447
-13%
|
488
+9%
|
328
-33%
|
302
-8%
|
368
+22%
|
345
-6%
|
356
+3%
|
405
+14%
|
336
-17%
|
298
-11%
|
278
-7%
|
298
+7%
|
336
+13%
|
389
+16%
|
400
+3%
|
323
-19%
|
256
-21%
|
256
+0%
|
298
+17%
|
400
+34%
|
506
+26%
|
509
+1%
|
497
-2%
|
422
-15%
|
333
-21%
|
281
-16%
|
1 022
+263%
|
1 479
+45%
|
1 856
+26%
|
2 322
+25%
|
2 449
+5%
|
2 375
-3%
|
1 939
-18%
|
2 316
+19%
|
1 868
-19%
|
1 876
+0%
|
1 866
-1%
|
1 921
+3%
|
1 962
+2%
|
2 041
+4%
|
2 381
+17%
|
2 525
+6%
|
2 887
+14%
|
3 574
+24%
|
3 381
-5%
|
3 883
+15%
|
4 260
+10%
|
4 359
+2%
|
5 665
+30%
|
5 794
+2%
|
5 730
-1%
|
5 742
+0%
|
5 566
-3%
|
5 144
-8%
|
4 649
-10%
|
4 288
-8%
|
4 547
+6%
|
4 597
+1%
|
4 880
+6%
|
4 818
-1%
|
4 178
-13%
|
3 837
-8%
|
3 719
-3%
|
3 893
+5%
|
4 449
+14%
|
4 871
+9%
|
4 981
+2%
|
4 871
-2%
|
4 611
-5%
|
4 509
-2%
|
4 566
+1%
|
4 489
-2%
|
3 511
-22%
|
3 129
-11%
|
2 685
-14%
|
2 413
-10%
|
2 385
-1%
|
2 415
+1%
|
2 248
-7%
|
2 062
-8%
|
2 139
+4%
|
2 086
-2%
|
2 044
-2%
|
2 020
-1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(940)
|
(808)
|
(905)
|
(476)
|
(416)
|
(458)
|
(316)
|
(290)
|
(342)
|
(325)
|
(336)
|
(389)
|
(344)
|
(310)
|
(286)
|
(301)
|
(345)
|
(392)
|
(400)
|
(322)
|
(238)
|
(233)
|
(275)
|
(376)
|
(467)
|
(472)
|
(466)
|
(392)
|
(299)
|
(245)
|
(779)
|
(1 102)
|
(1 400)
|
(1 762)
|
(1 856)
|
(1 776)
|
(1 432)
|
(1 724)
|
(1 434)
|
(1 477)
|
(1 479)
|
(1 546)
|
(1 591)
|
(1 683)
|
(2 017)
|
(2 185)
|
(2 563)
|
(3 258)
|
(3 049)
|
(3 444)
|
(3 639)
|
(3 544)
|
(4 401)
|
(4 464)
|
(4 320)
|
(4 336)
|
(4 161)
|
(3 828)
|
(3 418)
|
(3 153)
|
(3 504)
|
(3 677)
|
(4 047)
|
(4 022)
|
(3 495)
|
(3 303)
|
(3 286)
|
(3 566)
|
(4 067)
|
(4 413)
|
(4 579)
|
(4 484)
|
(4 413)
|
(4 359)
|
(4 347)
|
(4 265)
|
(3 247)
|
(2 915)
|
(2 455)
|
(2 126)
|
(2 054)
|
(2 077)
|
(1 929)
|
(1 739)
|
(1 781)
|
(1 761)
|
(1 718)
|
(1 705)
|
|
| Gross Profit |
77
N/A
|
69
-11%
|
76
+10%
|
36
-53%
|
31
-14%
|
30
-3%
|
11
-64%
|
12
+6%
|
27
+130%
|
20
-23%
|
20
+0%
|
16
-21%
|
(7)
N/A
|
(12)
-69%
|
(9)
+27%
|
(3)
+71%
|
(9)
-260%
|
(4)
+59%
|
0
N/A
|
1
+1 100%
|
18
+1 375%
|
23
+29%
|
23
+2%
|
24
+1%
|
38
+63%
|
36
-6%
|
31
-13%
|
30
-5%
|
34
+14%
|
37
+9%
|
244
+560%
|
377
+55%
|
456
+21%
|
559
+23%
|
593
+6%
|
599
+1%
|
508
-15%
|
592
+17%
|
435
-27%
|
399
-8%
|
387
-3%
|
376
-3%
|
371
-1%
|
359
-3%
|
365
+2%
|
340
-7%
|
325
-5%
|
316
-3%
|
332
+5%
|
439
+32%
|
621
+41%
|
815
+31%
|
1 264
+55%
|
1 330
+5%
|
1 410
+6%
|
1 405
0%
|
1 405
0%
|
1 317
-6%
|
1 232
-6%
|
1 135
-8%
|
1 043
-8%
|
921
-12%
|
833
-10%
|
796
-4%
|
683
-14%
|
534
-22%
|
432
-19%
|
327
-24%
|
382
+17%
|
457
+20%
|
402
-12%
|
387
-4%
|
198
-49%
|
150
-24%
|
219
+46%
|
224
+2%
|
264
+18%
|
215
-19%
|
231
+7%
|
287
+24%
|
331
+15%
|
338
+2%
|
319
-6%
|
323
+1%
|
357
+11%
|
326
-9%
|
326
+0%
|
315
-3%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(102)
|
(100)
|
(81)
|
(79)
|
(58)
|
(56)
|
(64)
|
(62)
|
(55)
|
(51)
|
(62)
|
(64)
|
(74)
|
(88)
|
(121)
|
(125)
|
(117)
|
(107)
|
(62)
|
(57)
|
(61)
|
(60)
|
(63)
|
(65)
|
(64)
|
(67)
|
(67)
|
(66)
|
(64)
|
(61)
|
(182)
|
(241)
|
(309)
|
(380)
|
(422)
|
(421)
|
(396)
|
(449)
|
(350)
|
(354)
|
(341)
|
(335)
|
(330)
|
(339)
|
(339)
|
(309)
|
(316)
|
(309)
|
(300)
|
(453)
|
(602)
|
(717)
|
(1 035)
|
(1 079)
|
(1 088)
|
(1 133)
|
(1 162)
|
(1 155)
|
(1 092)
|
(977)
|
(769)
|
(720)
|
(716)
|
(692)
|
(559)
|
(537)
|
(489)
|
(520)
|
(550)
|
(547)
|
(552)
|
(541)
|
(574)
|
(560)
|
(537)
|
(523)
|
(491)
|
(477)
|
(462)
|
(455)
|
(401)
|
(380)
|
(374)
|
(347)
|
(366)
|
(351)
|
(344)
|
(346)
|
|
| Selling, General & Administrative |
(106)
|
(105)
|
(88)
|
(87)
|
(68)
|
(68)
|
(76)
|
(74)
|
(68)
|
(60)
|
(71)
|
(69)
|
(71)
|
(84)
|
(87)
|
(92)
|
(94)
|
(85)
|
(69)
|
(64)
|
(64)
|
(65)
|
(66)
|
(68)
|
(66)
|
(69)
|
(68)
|
(68)
|
(61)
|
(57)
|
(172)
|
(224)
|
(277)
|
(367)
|
(416)
|
(423)
|
(306)
|
(450)
|
(346)
|
(350)
|
(248)
|
(332)
|
(328)
|
(335)
|
(253)
|
(304)
|
(311)
|
(304)
|
(266)
|
(444)
|
(593)
|
(707)
|
(836)
|
(1 045)
|
(1 062)
|
(1 098)
|
(937)
|
(1 028)
|
(963)
|
(859)
|
(583)
|
(613)
|
(560)
|
(552)
|
(428)
|
(420)
|
(384)
|
(370)
|
(381)
|
(439)
|
(448)
|
(456)
|
(405)
|
(381)
|
(370)
|
(345)
|
(326)
|
(364)
|
(337)
|
(332)
|
(275)
|
(289)
|
(294)
|
(269)
|
(258)
|
(258)
|
(253)
|
(257)
|
|
| 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
|
(153)
|
0
|
0
|
(9)
|
(195)
|
0
|
0
|
(126)
|
(185)
|
(140)
|
(191)
|
0
|
(128)
|
(150)
|
(141)
|
(175)
|
(134)
|
(147)
|
(138)
|
(123)
|
(161)
|
(189)
|
(179)
|
(186)
|
(144)
|
(131)
|
(140)
|
(135)
|
(104)
|
(102)
|
(87)
|
(83)
|
(87)
|
(84)
|
(83)
|
(83)
|
|
| 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
|
(26)
|
0
|
0
|
0
|
(84)
|
0
|
0
|
0
|
(90)
|
0
|
0
|
0
|
(82)
|
0
|
0
|
0
|
(90)
|
0
|
0
|
0
|
(82)
|
0
|
0
|
0
|
(88)
|
0
|
0
|
0
|
(81)
|
0
|
0
|
0
|
(57)
|
0
|
0
|
0
|
(65)
|
0
|
0
|
0
|
(50)
|
0
|
0
|
0
|
(46)
|
0
|
0
|
0
|
(39)
|
0
|
0
|
0
|
(31)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
4
|
5
|
7
|
8
|
11
|
12
|
12
|
12
|
12
|
10
|
9
|
6
|
(2)
|
(4)
|
(34)
|
(33)
|
(23)
|
(23)
|
7
|
7
|
3
|
5
|
3
|
3
|
2
|
2
|
2
|
2
|
(3)
|
(3)
|
(10)
|
(18)
|
(6)
|
(13)
|
(6)
|
2
|
(6)
|
1
|
(4)
|
(4)
|
(3)
|
(3)
|
(2)
|
(4)
|
(3)
|
(6)
|
(5)
|
(5)
|
55
|
(9)
|
(10)
|
(10)
|
36
|
(35)
|
(26)
|
(26)
|
58
|
(128)
|
(129)
|
8
|
79
|
35
|
35
|
(140)
|
55
|
34
|
36
|
26
|
30
|
39
|
35
|
39
|
41
|
10
|
12
|
9
|
24
|
17
|
14
|
12
|
17
|
11
|
7
|
5
|
9
|
(8)
|
(8)
|
(6)
|
|
| Operating Income |
(25)
N/A
|
(31)
-26%
|
(5)
+83%
|
(43)
-723%
|
(27)
+38%
|
(26)
+2%
|
(53)
-102%
|
(51)
+4%
|
(29)
+43%
|
(30)
-6%
|
(42)
-38%
|
(47)
-13%
|
(81)
-70%
|
(100)
-23%
|
(130)
-30%
|
(128)
+1%
|
(126)
+1%
|
(111)
+12%
|
(62)
+44%
|
(56)
+10%
|
(44)
+22%
|
(37)
+15%
|
(40)
-8%
|
(41)
-4%
|
(26)
+38%
|
(31)
-20%
|
(36)
-16%
|
(36)
-2%
|
(30)
+17%
|
(24)
+22%
|
62
N/A
|
136
+120%
|
147
+8%
|
179
+22%
|
171
-5%
|
178
+4%
|
112
-37%
|
143
+28%
|
85
-40%
|
45
-47%
|
46
+2%
|
41
-12%
|
41
N/A
|
20
-52%
|
26
+32%
|
31
+17%
|
8
-73%
|
8
-10%
|
32
+329%
|
(14)
N/A
|
19
N/A
|
98
+422%
|
230
+134%
|
251
+9%
|
322
+28%
|
273
-15%
|
243
-11%
|
161
-34%
|
140
-13%
|
157
+13%
|
274
+74%
|
201
-27%
|
117
-42%
|
104
-11%
|
125
+20%
|
(3)
N/A
|
(57)
-2 176%
|
(193)
-239%
|
(168)
+13%
|
(90)
+46%
|
(150)
-67%
|
(154)
-2%
|
(376)
-145%
|
(410)
-9%
|
(318)
+23%
|
(298)
+6%
|
(227)
+24%
|
(263)
-16%
|
(232)
+12%
|
(168)
+27%
|
(71)
+58%
|
(42)
+41%
|
(54)
-30%
|
(24)
+56%
|
(9)
+64%
|
(25)
-185%
|
(18)
+30%
|
(31)
-74%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
41
|
37
|
5
|
19
|
(28)
|
(50)
|
(33)
|
(23)
|
27
|
10
|
29
|
40
|
64
|
122
|
166
|
205
|
212
|
127
|
53
|
6
|
(32)
|
(7)
|
5
|
4
|
34
|
33
|
34
|
32
|
16
|
15
|
25
|
31
|
41
|
39
|
50
|
51
|
62
|
65
|
56
|
56
|
58
|
59
|
61
|
85
|
84
|
74
|
86
|
62
|
13
|
75
|
61
|
75
|
36
|
69
|
75
|
75
|
46
|
96
|
111
|
107
|
65
|
118
|
118
|
122
|
84
|
110
|
103
|
112
|
141
|
119
|
123
|
99
|
55
|
70
|
50
|
42
|
25
|
85
|
105
|
109
|
133
|
81
|
76
|
68
|
67
|
68
|
63
|
77
|
|
| 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
|
(6)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(1)
|
0
|
(2)
|
(2)
|
(2)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
13
|
0
|
2
|
2
|
(28)
|
(0)
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(17)
|
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
|
(10)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(0)
|
0
|
0
|
2
|
(0)
|
(1)
|
(1)
|
(0)
|
0
|
(1)
|
0
|
(0)
|
0
|
(1)
|
(0)
|
0
|
0
|
0
|
(1)
|
(2)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
|
| Total Other Income |
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
1
|
1
|
5
|
38
|
47
|
48
|
15
|
12
|
8
|
2
|
(0)
|
(10)
|
(10)
|
(10)
|
(1)
|
(2)
|
(3)
|
(2)
|
0
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
33
|
33
|
32
|
35
|
8
|
11
|
13
|
14
|
11
|
16
|
12
|
13
|
31
|
24
|
23
|
29
|
20
|
28
|
51
|
45
|
32
|
72
|
47
|
41
|
40
|
(9)
|
(2)
|
(3)
|
(0)
|
5
|
26
|
26
|
23
|
18
|
3
|
5
|
5
|
6
|
6
|
5
|
7
|
8
|
11
|
3
|
2
|
2
|
5
|
6
|
5
|
7
|
6
|
2
|
2
|
(1)
|
|
| Pre-Tax Income |
15
N/A
|
5
-67%
|
(2)
N/A
|
(25)
-1 232%
|
(54)
-114%
|
(77)
-42%
|
(85)
-10%
|
(72)
+15%
|
3
N/A
|
18
+581%
|
34
+93%
|
41
+19%
|
(3)
N/A
|
34
N/A
|
44
+29%
|
79
+79%
|
76
-4%
|
5
-93%
|
(18)
N/A
|
(59)
-224%
|
(77)
-30%
|
(45)
+41%
|
(37)
+19%
|
(39)
-7%
|
9
N/A
|
3
-69%
|
(2)
N/A
|
(5)
-200%
|
(15)
-200%
|
(11)
+31%
|
85
N/A
|
165
+95%
|
180
+9%
|
217
+21%
|
254
+17%
|
262
+3%
|
208
-21%
|
242
+17%
|
149
-39%
|
111
-25%
|
117
+5%
|
113
-3%
|
112
-1%
|
119
+7%
|
122
+3%
|
116
-5%
|
124
+7%
|
93
-25%
|
69
-26%
|
91
+31%
|
99
+10%
|
200
+102%
|
313
+56%
|
363
+16%
|
426
+18%
|
418
-2%
|
327
-22%
|
298
-9%
|
289
-3%
|
254
-12%
|
334
+32%
|
316
-5%
|
234
-26%
|
231
-1%
|
232
+1%
|
131
-44%
|
67
-49%
|
(65)
N/A
|
(11)
+83%
|
34
N/A
|
(19)
N/A
|
(46)
-137%
|
(345)
-653%
|
(334)
+3%
|
(260)
+22%
|
(247)
+5%
|
(206)
+17%
|
(175)
+15%
|
(124)
+29%
|
(57)
+54%
|
62
N/A
|
46
-27%
|
27
-40%
|
51
+85%
|
43
-14%
|
45
+4%
|
47
+5%
|
45
-6%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(3)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
(10)
|
(15)
|
(14)
|
(18)
|
(11)
|
5
|
2
|
(8)
|
2
|
(6)
|
(6)
|
(1)
|
(9)
|
(12)
|
(9)
|
(5)
|
(5)
|
(5)
|
(5)
|
1
|
1
|
(22)
|
(39)
|
(46)
|
(56)
|
(60)
|
(62)
|
(52)
|
(59)
|
(38)
|
(25)
|
(26)
|
(25)
|
(25)
|
(25)
|
(28)
|
(27)
|
(28)
|
(24)
|
(15)
|
(16)
|
(19)
|
(27)
|
(51)
|
(62)
|
(61)
|
(80)
|
(57)
|
(53)
|
(57)
|
(42)
|
(59)
|
(57)
|
(46)
|
(50)
|
(75)
|
(62)
|
(49)
|
(36)
|
26
|
24
|
8
|
19
|
(9)
|
(15)
|
(5)
|
(11)
|
(0)
|
4
|
(9)
|
(10)
|
(49)
|
(52)
|
(50)
|
(56)
|
(24)
|
(26)
|
(27)
|
(22)
|
|
| Income from Continuing Operations |
12
|
5
|
(2)
|
(26)
|
(54)
|
(77)
|
(85)
|
(72)
|
3
|
8
|
19
|
26
|
(21)
|
23
|
49
|
81
|
68
|
8
|
(24)
|
(66)
|
(79)
|
(55)
|
(48)
|
(48)
|
4
|
(2)
|
(6)
|
(10)
|
(15)
|
(10)
|
63
|
126
|
134
|
161
|
194
|
199
|
156
|
184
|
111
|
86
|
90
|
87
|
87
|
94
|
95
|
89
|
96
|
70
|
55
|
74
|
81
|
173
|
262
|
301
|
365
|
339
|
270
|
244
|
233
|
212
|
275
|
259
|
189
|
181
|
158
|
69
|
18
|
(102)
|
15
|
58
|
(12)
|
(26)
|
(354)
|
(349)
|
(265)
|
(259)
|
(206)
|
(172)
|
(133)
|
(67)
|
13
|
(6)
|
(23)
|
(5)
|
20
|
19
|
20
|
23
|
|
| Income to Minority Interest |
(1)
|
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
|
(12)
|
(16)
|
(13)
|
(21)
|
(22)
|
(23)
|
(24)
|
(15)
|
(8)
|
(9)
|
(8)
|
(10)
|
(8)
|
(7)
|
(9)
|
(9)
|
(9)
|
(8)
|
(16)
|
(23)
|
(42)
|
(55)
|
(56)
|
(49)
|
(31)
|
(19)
|
(10)
|
(11)
|
(11)
|
(13)
|
(14)
|
(14)
|
(15)
|
(16)
|
(12)
|
(9)
|
(3)
|
(4)
|
(7)
|
(7)
|
(7)
|
(3)
|
(3)
|
2
|
3
|
7
|
7
|
(0)
|
(5)
|
(8)
|
(7)
|
(5)
|
(5)
|
(5)
|
(3)
|
(3)
|
(1)
|
|
| Equity Earnings Affiliates |
(0)
|
2
|
4
|
5
|
0
|
(0)
|
(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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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) |
12
N/A
|
7
-41%
|
2
-71%
|
(20)
N/A
|
(54)
-166%
|
(77)
-42%
|
(86)
-12%
|
(74)
+14%
|
3
N/A
|
8
+179%
|
20
+141%
|
26
+35%
|
(20)
N/A
|
24
N/A
|
50
+109%
|
82
+65%
|
68
-17%
|
8
-89%
|
(25)
N/A
|
(66)
-170%
|
(79)
-19%
|
(55)
+31%
|
(48)
+11%
|
(48)
+0%
|
4
N/A
|
(2)
N/A
|
(6)
-200%
|
(10)
-56%
|
(15)
-48%
|
(10)
+33%
|
57
N/A
|
108
+90%
|
118
+9%
|
142
+21%
|
173
+22%
|
177
+2%
|
133
-25%
|
160
+21%
|
96
-40%
|
78
-19%
|
81
+5%
|
79
-2%
|
77
-3%
|
86
+11%
|
88
+2%
|
80
-9%
|
88
+10%
|
60
-31%
|
46
-23%
|
59
+27%
|
58
-1%
|
130
+124%
|
207
+58%
|
245
+18%
|
316
+29%
|
307
-3%
|
251
-18%
|
235
-7%
|
221
-6%
|
201
-9%
|
262
+30%
|
245
-7%
|
175
-29%
|
166
-5%
|
142
-14%
|
57
-60%
|
9
-84%
|
(104)
N/A
|
10
N/A
|
51
+397%
|
(19)
N/A
|
(33)
-76%
|
(358)
-981%
|
(352)
+1%
|
(263)
+25%
|
(256)
+3%
|
(200)
+22%
|
(165)
+17%
|
(133)
+19%
|
(71)
+46%
|
5
N/A
|
(14)
N/A
|
(28)
-103%
|
(10)
+64%
|
15
N/A
|
16
+3%
|
17
+11%
|
21
+24%
|
|
| EPS (Diluted) |
0.03
N/A
|
0.02
-33%
|
0.01
-50%
|
-0.04
N/A
|
-0.13
-225%
|
-0.19
-46%
|
-0.22
-16%
|
-0.19
+14%
|
0.01
N/A
|
0.02
+100%
|
0.05
+150%
|
0.06
+20%
|
-0.05
N/A
|
0.06
N/A
|
0.13
+117%
|
0.21
+62%
|
0.17
-19%
|
0.02
-88%
|
-0.06
N/A
|
-0.16
-167%
|
-0.2
-25%
|
-0.13
+35%
|
-0.12
+8%
|
-0.12
N/A
|
0.01
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.03
-50%
|
-0.04
-33%
|
-0.03
+25%
|
0.14
N/A
|
0.27
+93%
|
0.29
+7%
|
0.26
-10%
|
0.43
+65%
|
0.44
+2%
|
0.25
-43%
|
0.29
+16%
|
0.17
-41%
|
0.15
-12%
|
0.15
N/A
|
0.16
+7%
|
0.15
-6%
|
0.16
+7%
|
0.16
N/A
|
0.14
-12%
|
0.16
+14%
|
0.11
-31%
|
0.09
-18%
|
0.11
+22%
|
0.11
N/A
|
0.25
+127%
|
0.39
+56%
|
0.3
-23%
|
0.39
+30%
|
0.38
-3%
|
0.32
-16%
|
0.3
-6%
|
0.28
-7%
|
0.25
-11%
|
0.33
+32%
|
0.31
-6%
|
0.22
-29%
|
0.21
-5%
|
0.18
-14%
|
0.07
-61%
|
0.01
-86%
|
-0.13
N/A
|
0.01
N/A
|
0.06
+500%
|
-0.03
N/A
|
-0.04
-33%
|
-0.45
-1 025%
|
-0.44
+2%
|
-0.33
+25%
|
-0.32
+3%
|
-0.25
+22%
|
-0.21
+16%
|
-0.17
+19%
|
-0.09
+47%
|
0.01
N/A
|
-0.02
N/A
|
-0.04
-100%
|
-0.01
+75%
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.03
+50%
|
|