Vcanbio Cell & Gene Engineering Corp Ltd
SSE:600645
Income Statement
Earnings Waterfall
Vcanbio Cell & Gene Engineering Corp Ltd
Income Statement
Vcanbio Cell & Gene Engineering Corp 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 |
5
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
9
|
0
|
0
|
3
|
10
|
9
|
12
|
12
|
11
|
11
|
11
|
11
|
11
|
10
|
8
|
6
|
4
|
2
|
2
|
1
|
3
|
2
|
2
|
2
|
4
|
1
|
1
|
1
|
5
|
1
|
1
|
1
|
5
|
0
|
0
|
0
|
|
| Revenue |
325
N/A
|
313
-4%
|
308
-2%
|
293
-5%
|
281
-4%
|
301
+7%
|
303
+1%
|
332
+9%
|
354
+7%
|
378
+7%
|
390
+3%
|
399
+2%
|
409
+3%
|
406
-1%
|
414
+2%
|
404
-2%
|
392
-3%
|
373
-5%
|
316
-15%
|
294
-7%
|
288
-2%
|
297
+3%
|
310
+4%
|
295
-5%
|
308
+4%
|
317
+3%
|
304
-4%
|
288
-5%
|
269
-7%
|
258
-4%
|
260
+1%
|
257
-1%
|
247
-4%
|
229
-7%
|
243
+6%
|
262
+8%
|
300
+15%
|
321
+7%
|
336
+5%
|
353
+5%
|
361
+2%
|
383
+6%
|
389
+1%
|
400
+3%
|
477
+19%
|
544
+14%
|
615
+13%
|
676
+10%
|
709
+5%
|
721
+2%
|
740
+3%
|
768
+4%
|
838
+9%
|
876
+4%
|
1 113
+27%
|
1 238
+11%
|
1 321
+7%
|
1 434
+9%
|
1 328
-7%
|
1 333
+0%
|
1 321
-1%
|
1 320
0%
|
1 345
+2%
|
1 355
+1%
|
1 387
+2%
|
1 342
-3%
|
1 338
0%
|
1 351
+1%
|
1 319
-2%
|
1 409
+7%
|
1 468
+4%
|
1 509
+3%
|
1 535
+2%
|
1 563
+2%
|
1 536
-2%
|
1 552
+1%
|
1 555
+0%
|
1 538
-1%
|
1 584
+3%
|
1 581
0%
|
1 590
+1%
|
1 610
+1%
|
1 594
-1%
|
1 593
0%
|
1 585
0%
|
1 538
-3%
|
1 500
-3%
|
1 472
-2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(282)
|
(266)
|
(253)
|
(232)
|
(209)
|
(215)
|
(212)
|
(232)
|
(246)
|
(261)
|
(267)
|
(265)
|
(280)
|
(273)
|
(267)
|
(249)
|
(230)
|
(211)
|
(165)
|
(147)
|
(131)
|
(135)
|
(140)
|
(122)
|
(130)
|
(137)
|
(121)
|
(104)
|
(84)
|
(66)
|
(67)
|
(67)
|
(65)
|
(62)
|
(69)
|
(79)
|
(94)
|
(106)
|
(110)
|
(113)
|
(117)
|
(127)
|
(128)
|
(128)
|
(132)
|
(159)
|
(177)
|
(212)
|
(248)
|
(262)
|
(278)
|
(282)
|
(297)
|
(315)
|
(413)
|
(435)
|
(444)
|
(483)
|
(419)
|
(433)
|
(456)
|
(449)
|
(463)
|
(461)
|
(453)
|
(465)
|
(474)
|
(490)
|
(449)
|
(473)
|
(474)
|
(490)
|
(470)
|
(499)
|
(499)
|
(487)
|
(507)
|
(510)
|
(526)
|
(529)
|
(502)
|
(516)
|
(510)
|
(508)
|
(494)
|
(496)
|
(484)
|
(481)
|
|
| Gross Profit |
43
N/A
|
47
+9%
|
55
+17%
|
61
+10%
|
72
+19%
|
86
+19%
|
91
+6%
|
100
+9%
|
108
+8%
|
118
+9%
|
123
+5%
|
133
+8%
|
129
-3%
|
133
+3%
|
147
+11%
|
156
+6%
|
162
+4%
|
161
0%
|
152
-6%
|
148
-3%
|
157
+6%
|
163
+4%
|
170
+4%
|
173
+2%
|
178
+3%
|
180
+1%
|
183
+2%
|
185
+1%
|
185
N/A
|
192
+4%
|
193
+0%
|
190
-2%
|
182
-4%
|
167
-8%
|
174
+4%
|
184
+5%
|
206
+12%
|
215
+4%
|
226
+5%
|
240
+6%
|
245
+2%
|
256
+5%
|
261
+2%
|
272
+4%
|
345
+27%
|
385
+12%
|
438
+14%
|
465
+6%
|
462
-1%
|
459
-1%
|
462
+1%
|
486
+5%
|
541
+11%
|
561
+4%
|
699
+25%
|
803
+15%
|
877
+9%
|
950
+8%
|
909
-4%
|
900
-1%
|
864
-4%
|
871
+1%
|
882
+1%
|
894
+1%
|
934
+4%
|
877
-6%
|
864
-1%
|
861
0%
|
870
+1%
|
935
+7%
|
993
+6%
|
1 020
+3%
|
1 065
+4%
|
1 064
0%
|
1 037
-3%
|
1 065
+3%
|
1 048
-2%
|
1 028
-2%
|
1 058
+3%
|
1 052
-1%
|
1 088
+3%
|
1 094
+1%
|
1 084
-1%
|
1 085
+0%
|
1 092
+1%
|
1 042
-5%
|
1 015
-3%
|
991
-2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(43)
|
(50)
|
(66)
|
(75)
|
(129)
|
(135)
|
(135)
|
(137)
|
(150)
|
(162)
|
(170)
|
(179)
|
(120)
|
(121)
|
(127)
|
(123)
|
(130)
|
(124)
|
(117)
|
(130)
|
(127)
|
(138)
|
(147)
|
(122)
|
(159)
|
(152)
|
(147)
|
(164)
|
(142)
|
(143)
|
(141)
|
(141)
|
(135)
|
(123)
|
(137)
|
(157)
|
(195)
|
(225)
|
(239)
|
(251)
|
(245)
|
(241)
|
(237)
|
(241)
|
(291)
|
(314)
|
(342)
|
(366)
|
(359)
|
(353)
|
(364)
|
(377)
|
(431)
|
(463)
|
(638)
|
(718)
|
(782)
|
(851)
|
(762)
|
(781)
|
(813)
|
(1 007)
|
(1 013)
|
(992)
|
(758)
|
(792)
|
(790)
|
(800)
|
(769)
|
(1 056)
|
(1 090)
|
(1 123)
|
(914)
|
(944)
|
(946)
|
(953)
|
(897)
|
(886)
|
(894)
|
(883)
|
(939)
|
(937)
|
(928)
|
(931)
|
(925)
|
(903)
|
(895)
|
(868)
|
|
| Selling, General & Administrative |
(48)
|
(51)
|
(67)
|
(76)
|
(130)
|
(137)
|
(138)
|
(139)
|
(135)
|
(148)
|
(152)
|
(161)
|
(117)
|
(120)
|
(125)
|
(121)
|
(116)
|
(110)
|
(106)
|
(119)
|
(127)
|
(138)
|
(149)
|
(141)
|
(156)
|
(150)
|
(139)
|
(140)
|
(137)
|
(139)
|
(141)
|
(141)
|
(139)
|
(128)
|
(143)
|
(163)
|
(155)
|
(222)
|
(236)
|
(248)
|
(199)
|
(242)
|
(237)
|
(242)
|
(241)
|
(309)
|
(337)
|
(361)
|
(287)
|
(345)
|
(355)
|
(369)
|
(361)
|
(451)
|
(569)
|
(619)
|
(625)
|
(690)
|
(636)
|
(663)
|
(658)
|
(642)
|
(648)
|
(626)
|
(598)
|
(637)
|
(629)
|
(622)
|
(602)
|
(693)
|
(720)
|
(759)
|
(731)
|
(800)
|
(804)
|
(801)
|
(687)
|
(741)
|
(743)
|
(731)
|
(688)
|
(746)
|
(733)
|
(736)
|
(670)
|
(721)
|
(718)
|
(699)
|
|
| 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
|
(18)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
(44)
|
0
|
0
|
0
|
(46)
|
0
|
0
|
(28)
|
(95)
|
(75)
|
(94)
|
(87)
|
(95)
|
(105)
|
(110)
|
(117)
|
(101)
|
(114)
|
(115)
|
(127)
|
(105)
|
(116)
|
(130)
|
(124)
|
(125)
|
(135)
|
(130)
|
(143)
|
(136)
|
(152)
|
(155)
|
(155)
|
(173)
|
(195)
|
(201)
|
(202)
|
(168)
|
(177)
|
(170)
|
(161)
|
|
| 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
|
(21)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
(67)
|
0
|
0
|
0
|
(67)
|
0
|
0
|
0
|
(62)
|
0
|
0
|
0
|
(74)
|
0
|
0
|
0
|
(88)
|
0
|
0
|
0
|
(85)
|
0
|
0
|
0
|
(89)
|
0
|
0
|
0
|
(94)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
5
|
2
|
1
|
1
|
1
|
2
|
2
|
2
|
(15)
|
(14)
|
(18)
|
(18)
|
(2)
|
0
|
(2)
|
(2)
|
(15)
|
(14)
|
(11)
|
(11)
|
(0)
|
0
|
2
|
19
|
(3)
|
0
|
(8)
|
(24)
|
(5)
|
(4)
|
0
|
0
|
4
|
5
|
6
|
6
|
(1)
|
(3)
|
(4)
|
(4)
|
(0)
|
1
|
1
|
1
|
(0)
|
(5)
|
(4)
|
(6)
|
0
|
(8)
|
(9)
|
(8)
|
1
|
(11)
|
(69)
|
(71)
|
5
|
(86)
|
(32)
|
(32)
|
7
|
(261)
|
(254)
|
(249)
|
3
|
(42)
|
(46)
|
(51)
|
11
|
(247)
|
(241)
|
(241)
|
30
|
(9)
|
(13)
|
(9)
|
12
|
7
|
4
|
4
|
11
|
4
|
6
|
7
|
7
|
(4)
|
(6)
|
(8)
|
|
| Operating Income |
0
N/A
|
(3)
N/A
|
(11)
-275%
|
(15)
-38%
|
(57)
-292%
|
(50)
+13%
|
(44)
+11%
|
(38)
+15%
|
(42)
-13%
|
(45)
-5%
|
(46)
-3%
|
(45)
+2%
|
10
N/A
|
11
+19%
|
20
+76%
|
33
+62%
|
32
-3%
|
37
+17%
|
34
-8%
|
17
-49%
|
30
+70%
|
25
-17%
|
23
-8%
|
51
+126%
|
19
-63%
|
28
+52%
|
36
+26%
|
20
-43%
|
43
+108%
|
49
+16%
|
52
+5%
|
48
-6%
|
47
-3%
|
44
-6%
|
37
-16%
|
26
-29%
|
11
-59%
|
(10)
N/A
|
(13)
-36%
|
(12)
+14%
|
0
N/A
|
15
N/A
|
24
+59%
|
31
+27%
|
54
+74%
|
71
+33%
|
97
+36%
|
98
+2%
|
103
+5%
|
106
+3%
|
98
-7%
|
109
+11%
|
110
+0%
|
98
-11%
|
62
-37%
|
85
+38%
|
95
+12%
|
99
+4%
|
147
+49%
|
119
-19%
|
51
-57%
|
(136)
N/A
|
(131)
+4%
|
(98)
+25%
|
176
N/A
|
85
-52%
|
75
-12%
|
62
-17%
|
101
+64%
|
(121)
N/A
|
(97)
+20%
|
(104)
-7%
|
152
N/A
|
120
-21%
|
90
-24%
|
112
+23%
|
151
+35%
|
142
-6%
|
164
+16%
|
169
+3%
|
149
-12%
|
157
+5%
|
156
-1%
|
154
-1%
|
167
+8%
|
140
-16%
|
121
-14%
|
122
+1%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
8
|
12
|
1
|
1
|
(8)
|
(9)
|
(9)
|
(10)
|
(10)
|
(9)
|
(8)
|
(7)
|
(7)
|
(8)
|
(8)
|
(5)
|
14
|
13
|
16
|
13
|
(5)
|
(1)
|
1
|
3
|
3
|
(0)
|
(21)
|
(14)
|
(1)
|
(2)
|
20
|
16
|
8
|
10
|
12
|
14
|
12
|
15
|
8
|
5
|
4
|
8
|
14
|
36
|
5
|
148
|
295
|
2
|
150
|
(22)
|
(167)
|
77
|
(28)
|
26
|
9
|
11
|
(64)
|
53
|
208
|
242
|
89
|
140
|
(14)
|
(32)
|
(32)
|
(25)
|
41
|
49
|
(2)
|
50
|
17
|
96
|
92
|
93
|
76
|
1
|
1
|
10
|
8
|
2
|
(22)
|
(23)
|
(22)
|
(20)
|
(28)
|
(25)
|
(25)
|
(25)
|
|
| 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
|
6
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
1
|
22
|
7
|
14
|
14
|
(38)
|
1
|
3
|
2
|
(35)
|
10
|
0
|
22
|
(193)
|
22
|
22
|
1
|
(24)
|
1
|
3
|
2
|
4
|
2
|
2
|
4
|
4
|
5
|
3
|
1
|
(3)
|
0
|
0
|
5
|
|
| Gain/Loss on Disposition of Assets |
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
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(1)
|
0
|
(1)
|
(0)
|
0
|
0
|
1
|
1
|
1
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
(1)
|
(1)
|
(2)
|
(2)
|
0
|
6
|
(76)
|
(76)
|
(37)
|
(43)
|
17
|
17
|
(23)
|
(25)
|
(14)
|
(13)
|
6
|
41
|
49
|
52
|
33
|
3
|
(15)
|
(18)
|
(18)
|
(23)
|
(3)
|
(2)
|
(2)
|
(1)
|
3
|
3
|
9
|
11
|
10
|
14
|
13
|
14
|
19
|
15
|
11
|
12
|
6
|
6
|
7
|
5
|
10
|
13
|
12
|
10
|
11
|
10
|
8
|
13
|
10
|
9
|
12
|
10
|
7
|
2
|
3
|
(1)
|
12
|
6
|
(3)
|
(1)
|
6
|
5
|
10
|
7
|
4
|
1
|
3
|
4
|
(0)
|
(1)
|
(2)
|
(3)
|
2
|
1
|
0
|
(0)
|
1
|
0
|
0
|
(4)
|
|
| Pre-Tax Income |
8
N/A
|
9
+11%
|
(11)
N/A
|
(14)
-34%
|
(66)
-371%
|
(60)
+9%
|
(53)
+12%
|
(42)
+21%
|
(128)
-204%
|
(131)
-2%
|
(93)
+29%
|
(95)
-2%
|
19
N/A
|
21
+6%
|
(11)
N/A
|
3
N/A
|
32
+903%
|
37
+15%
|
57
+54%
|
71
+24%
|
73
+4%
|
75
+3%
|
56
-26%
|
56
+1%
|
7
-87%
|
11
+46%
|
(3)
N/A
|
(17)
-442%
|
39
N/A
|
45
+15%
|
69
+55%
|
64
-8%
|
58
-8%
|
57
-2%
|
58
+2%
|
51
-13%
|
38
-25%
|
19
-51%
|
7
-60%
|
8
+9%
|
23
+178%
|
38
+70%
|
49
+27%
|
78
+60%
|
63
-19%
|
224
+255%
|
398
+78%
|
105
-74%
|
262
+150%
|
97
-63%
|
(57)
N/A
|
197
N/A
|
93
-53%
|
135
+46%
|
80
-41%
|
111
+38%
|
62
-44%
|
166
+166%
|
379
+129%
|
384
+1%
|
105
-73%
|
6
-94%
|
(139)
N/A
|
(128)
+8%
|
114
N/A
|
75
-34%
|
112
+49%
|
132
+18%
|
(89)
N/A
|
(44)
+50%
|
(48)
-8%
|
0
N/A
|
223
+150 039%
|
215
-4%
|
171
-20%
|
119
-31%
|
155
+30%
|
153
-2%
|
172
+13%
|
173
+1%
|
133
-23%
|
141
+6%
|
137
-2%
|
135
-1%
|
136
+0%
|
115
-15%
|
97
-16%
|
98
+2%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(6)
|
(6)
|
(6)
|
(7)
|
(8)
|
(9)
|
(9)
|
(10)
|
(10)
|
(12)
|
(12)
|
(11)
|
(11)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(10)
|
(10)
|
(11)
|
(13)
|
(12)
|
(13)
|
(11)
|
(10)
|
(11)
|
(10)
|
(11)
|
(10)
|
(8)
|
(8)
|
(6)
|
(6)
|
(5)
|
(6)
|
(16)
|
(22)
|
(82)
|
(29)
|
(45)
|
(46)
|
5
|
(55)
|
(43)
|
(49)
|
(46)
|
(37)
|
(37)
|
(37)
|
(43)
|
(53)
|
(39)
|
(41)
|
(44)
|
(48)
|
(60)
|
(53)
|
(50)
|
(50)
|
(38)
|
(43)
|
(46)
|
(66)
|
(72)
|
(73)
|
(70)
|
(49)
|
(49)
|
(47)
|
(48)
|
(51)
|
(34)
|
(36)
|
(35)
|
(34)
|
(47)
|
(42)
|
(41)
|
(42)
|
|
| Income from Continuing Operations |
6
|
7
|
(13)
|
(17)
|
(70)
|
(65)
|
(58)
|
(48)
|
(134)
|
(137)
|
(100)
|
(102)
|
10
|
11
|
(21)
|
(7)
|
20
|
25
|
45
|
60
|
65
|
66
|
47
|
48
|
(2)
|
2
|
(12)
|
(27)
|
28
|
31
|
57
|
51
|
47
|
48
|
48
|
41
|
27
|
9
|
(1)
|
0
|
17
|
33
|
44
|
72
|
47
|
202
|
316
|
76
|
217
|
51
|
(52)
|
143
|
50
|
86
|
35
|
74
|
25
|
129
|
336
|
331
|
66
|
(34)
|
(182)
|
(176)
|
54
|
22
|
62
|
82
|
(127)
|
(87)
|
(94)
|
(65)
|
151
|
142
|
102
|
70
|
107
|
106
|
124
|
123
|
99
|
105
|
103
|
102
|
89
|
73
|
56
|
57
|
|
| Income to Minority Interest |
(3)
|
(4)
|
(4)
|
(5)
|
(8)
|
(12)
|
(15)
|
(15)
|
(9)
|
(5)
|
(3)
|
(5)
|
(2)
|
(3)
|
(2)
|
(9)
|
(8)
|
(10)
|
(12)
|
(18)
|
(26)
|
(27)
|
(24)
|
(17)
|
4
|
3
|
6
|
3
|
(19)
|
(21)
|
(32)
|
(27)
|
(24)
|
(24)
|
(20)
|
(16)
|
(13)
|
(7)
|
(2)
|
(4)
|
(10)
|
(10)
|
(15)
|
(16)
|
(11)
|
(14)
|
(11)
|
(7)
|
(9)
|
(10)
|
(12)
|
(13)
|
(12)
|
(15)
|
(13)
|
(15)
|
(15)
|
(13)
|
(14)
|
(13)
|
(7)
|
(9)
|
(7)
|
(5)
|
(4)
|
3
|
6
|
7
|
0
|
(1)
|
(3)
|
(4)
|
4
|
4
|
8
|
9
|
6
|
9
|
6
|
8
|
8
|
4
|
6
|
6
|
11
|
15
|
17
|
18
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
3
N/A
|
4
+16%
|
(17)
N/A
|
(23)
-31%
|
(78)
-246%
|
(77)
+2%
|
(73)
+5%
|
(63)
+14%
|
(142)
-128%
|
(142)
+1%
|
(103)
+27%
|
(107)
-4%
|
8
N/A
|
8
+8%
|
(23)
N/A
|
(16)
+32%
|
12
N/A
|
15
+26%
|
33
+121%
|
42
+28%
|
39
-8%
|
39
N/A
|
23
-41%
|
31
+33%
|
2
-93%
|
5
+119%
|
(7)
N/A
|
(24)
-268%
|
8
N/A
|
10
+23%
|
25
+139%
|
23
-5%
|
23
N/A
|
24
+0%
|
27
+16%
|
25
-8%
|
14
-45%
|
2
-83%
|
(3)
N/A
|
(3)
-17%
|
7
N/A
|
23
+225%
|
29
+24%
|
57
+96%
|
36
-38%
|
188
+429%
|
305
+62%
|
69
-77%
|
208
+203%
|
42
-80%
|
(64)
N/A
|
130
N/A
|
38
-71%
|
72
+89%
|
22
-70%
|
60
+176%
|
10
-83%
|
116
+1 017%
|
322
+177%
|
318
-1%
|
59
-81%
|
(43)
N/A
|
(189)
-335%
|
(182)
+4%
|
50
N/A
|
25
-50%
|
68
+172%
|
89
+32%
|
(127)
N/A
|
(87)
+31%
|
(97)
-11%
|
(69)
+29%
|
155
N/A
|
146
-6%
|
109
-25%
|
79
-28%
|
113
+43%
|
115
+1%
|
131
+14%
|
131
+0%
|
106
-19%
|
109
+3%
|
109
0%
|
107
-1%
|
100
-7%
|
88
-12%
|
73
-17%
|
75
+2%
|
|
| EPS (Diluted) |
0.01
N/A
|
0
N/A
|
-0.06
N/A
|
-0.07
-17%
|
-0.24
-243%
|
-0.24
N/A
|
-0.23
+4%
|
-0.2
+13%
|
-0.44
-120%
|
-0.43
+2%
|
-0.31
+28%
|
-0.33
-6%
|
0.02
N/A
|
0.02
N/A
|
-0.08
N/A
|
-0.05
+38%
|
0.04
N/A
|
0.05
+25%
|
0.11
+120%
|
0.13
+18%
|
0.12
-8%
|
0.12
N/A
|
0.07
-42%
|
0.1
+43%
|
0.01
-90%
|
0.02
+100%
|
-0.01
N/A
|
-0.07
-600%
|
0.03
N/A
|
0.03
N/A
|
0.07
+133%
|
0.07
N/A
|
0.07
N/A
|
0.07
N/A
|
0.08
+14%
|
0.07
-12%
|
0.04
-43%
|
0.01
-75%
|
0
N/A
|
0
N/A
|
0.02
N/A
|
0.07
+250%
|
0.08
+14%
|
0.16
+100%
|
0.1
-38%
|
0.5
+400%
|
0.8
+60%
|
0.18
-78%
|
0.54
+200%
|
0.1
-81%
|
-0.17
N/A
|
0.33
N/A
|
0.1
-70%
|
0.19
+90%
|
0.06
-68%
|
0.16
+167%
|
0.03
-81%
|
0.3
+900%
|
0.78
+160%
|
0.81
+4%
|
0.15
-81%
|
-0.09
N/A
|
-0.42
-367%
|
-0.41
+2%
|
0.11
N/A
|
0.07
-36%
|
0.16
+129%
|
0.2
+25%
|
-0.27
N/A
|
-0.19
+30%
|
-0.21
-11%
|
-0.15
+29%
|
0.33
N/A
|
0.31
-6%
|
0.23
-26%
|
0.17
-26%
|
0.24
+41%
|
0.24
N/A
|
0.28
+17%
|
0.28
N/A
|
0.23
-18%
|
0.23
N/A
|
0.23
N/A
|
0.24
+4%
|
0.22
-8%
|
0.19
-14%
|
0.17
-11%
|
0.16
-6%
|
|