Danhua Chemical Technology Co Ltd
SSE:600844
Income Statement
Earnings Waterfall
Danhua Chemical Technology Co Ltd
Income Statement
Danhua Chemical 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 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
16
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
18
|
0
|
0
|
0
|
29
|
0
|
0
|
0
|
24
|
0
|
0
|
0
|
17
|
0
|
0
|
0
|
59
|
0
|
0
|
0
|
89
|
0
|
0
|
0
|
77
|
0
|
0
|
0
|
66
|
0
|
0
|
0
|
60
|
0
|
0
|
0
|
67
|
0
|
0
|
7
|
30
|
0
|
0
|
12
|
21
|
0
|
0
|
10
|
19
|
18
|
20
|
20
|
19
|
14
|
19
|
18
|
16
|
16
|
12
|
11
|
13
|
13
|
10
|
11
|
11
|
16
|
18
|
23
|
22
|
0
|
0
|
|
| Revenue |
48
N/A
|
47
-2%
|
45
-6%
|
43
-3%
|
13
-71%
|
12
-5%
|
12
+1%
|
11
-6%
|
12
+9%
|
10
-19%
|
110
+993%
|
265
+140%
|
441
+66%
|
588
+33%
|
641
+9%
|
605
-6%
|
490
-19%
|
399
-19%
|
326
-18%
|
263
-19%
|
263
0%
|
282
+7%
|
281
-1%
|
305
+9%
|
309
+1%
|
306
-1%
|
311
+1%
|
282
-9%
|
557
+98%
|
646
+16%
|
831
+29%
|
1 101
+33%
|
1 102
+0%
|
1 030
-7%
|
905
-12%
|
819
-10%
|
744
-9%
|
826
+11%
|
925
+12%
|
954
+3%
|
1 027
+8%
|
1 095
+7%
|
1 156
+6%
|
1 151
0%
|
1 045
-9%
|
962
-8%
|
837
-13%
|
755
-10%
|
712
-6%
|
865
+22%
|
930
+8%
|
1 037
+11%
|
1 331
+28%
|
1 381
+4%
|
1 384
+0%
|
1 499
+8%
|
1 433
-4%
|
1 333
-7%
|
1 340
+1%
|
1 093
-18%
|
1 230
+12%
|
1 187
-3%
|
1 197
+1%
|
1 165
-3%
|
1 076
-8%
|
1 125
+5%
|
1 121
0%
|
1 226
+9%
|
1 087
-11%
|
1 082
0%
|
1 086
+0%
|
1 091
+0%
|
934
-14%
|
905
-3%
|
559
-38%
|
861
+54%
|
564
-35%
|
762
+35%
|
798
+5%
|
770
-4%
|
806
+5%
|
844
+5%
|
871
+3%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(36)
|
(35)
|
(32)
|
(31)
|
(12)
|
(11)
|
(10)
|
(9)
|
(8)
|
(6)
|
(79)
|
(190)
|
(330)
|
(457)
|
(493)
|
(489)
|
(437)
|
(376)
|
(340)
|
(299)
|
(280)
|
(297)
|
(304)
|
(318)
|
(313)
|
(317)
|
(330)
|
(319)
|
(639)
|
(735)
|
(887)
|
(1 046)
|
(976)
|
(925)
|
(857)
|
(812)
|
(692)
|
(701)
|
(727)
|
(700)
|
(746)
|
(762)
|
(791)
|
(839)
|
(803)
|
(788)
|
(722)
|
(674)
|
(658)
|
(718)
|
(731)
|
(736)
|
(786)
|
(914)
|
(970)
|
(1 098)
|
(1 098)
|
(1 085)
|
(1 078)
|
(1 014)
|
(1 220)
|
(1 191)
|
(1 255)
|
(1 203)
|
(1 162)
|
(1 193)
|
(1 113)
|
(1 158)
|
(956)
|
(939)
|
(963)
|
(983)
|
(920)
|
(941)
|
(696)
|
(1 092)
|
(766)
|
(1 005)
|
(1 021)
|
(955)
|
(988)
|
(994)
|
(954)
|
|
| Gross Profit |
13
N/A
|
13
+1%
|
13
+2%
|
13
-1%
|
1
-92%
|
1
+30%
|
3
+108%
|
3
+7%
|
4
+48%
|
4
-7%
|
32
+698%
|
76
+138%
|
111
+46%
|
131
+18%
|
148
+13%
|
116
-22%
|
53
-54%
|
23
-57%
|
(14)
N/A
|
(36)
-155%
|
(17)
+53%
|
(15)
+11%
|
(23)
-56%
|
(13)
+44%
|
(5)
+65%
|
(10)
-131%
|
(19)
-87%
|
(37)
-92%
|
(82)
-120%
|
(89)
-9%
|
(57)
+36%
|
55
N/A
|
126
+131%
|
105
-17%
|
48
-54%
|
7
-86%
|
51
+645%
|
124
+142%
|
198
+59%
|
254
+28%
|
281
+11%
|
333
+18%
|
365
+10%
|
312
-14%
|
242
-22%
|
174
-28%
|
115
-34%
|
81
-29%
|
54
-33%
|
147
+172%
|
199
+35%
|
301
+51%
|
546
+81%
|
468
-14%
|
414
-11%
|
401
-3%
|
336
-16%
|
248
-26%
|
262
+6%
|
79
-70%
|
9
-88%
|
(4)
N/A
|
(58)
-1 563%
|
(38)
+34%
|
(87)
-127%
|
(68)
+21%
|
8
N/A
|
68
+746%
|
132
+94%
|
143
+9%
|
123
-14%
|
108
-12%
|
14
-87%
|
(36)
N/A
|
(137)
-279%
|
(231)
-69%
|
(202)
+13%
|
(244)
-21%
|
(223)
+9%
|
(185)
+17%
|
(182)
+2%
|
(150)
+17%
|
(83)
+45%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(399)
|
(402)
|
(409)
|
(408)
|
(17)
|
(19)
|
8
|
40
|
42
|
44
|
17
|
(16)
|
(19)
|
(21)
|
(21)
|
(24)
|
(33)
|
(31)
|
(31)
|
(31)
|
(33)
|
(32)
|
(32)
|
(31)
|
(27)
|
(28)
|
(29)
|
(31)
|
(243)
|
(76)
|
(116)
|
(163)
|
(22)
|
(259)
|
(269)
|
(271)
|
(270)
|
(262)
|
(261)
|
(263)
|
(225)
|
(239)
|
(243)
|
(249)
|
(285)
|
(277)
|
(276)
|
(276)
|
(269)
|
(270)
|
(267)
|
(280)
|
(195)
|
(251)
|
(257)
|
(239)
|
(284)
|
(274)
|
(285)
|
(280)
|
(327)
|
(410)
|
(406)
|
(407)
|
(215)
|
(427)
|
(395)
|
(378)
|
(234)
|
(237)
|
(231)
|
(233)
|
(191)
|
(220)
|
(182)
|
(186)
|
(226)
|
(258)
|
(257)
|
(131)
|
(117)
|
(111)
|
(98)
|
|
| Selling, General & Administrative |
(400)
|
(402)
|
(411)
|
(410)
|
(19)
|
(20)
|
(19)
|
(20)
|
(21)
|
(19)
|
(20)
|
(19)
|
(19)
|
(22)
|
(22)
|
(24)
|
(29)
|
(28)
|
(29)
|
(28)
|
(27)
|
(27)
|
(27)
|
(26)
|
(27)
|
(28)
|
(29)
|
(31)
|
(116)
|
(154)
|
(194)
|
(242)
|
23
|
(246)
|
(256)
|
(258)
|
(197)
|
(247)
|
(245)
|
(247)
|
(120)
|
(239)
|
(242)
|
(249)
|
(164)
|
(276)
|
(274)
|
(274)
|
(151)
|
(261)
|
(258)
|
(271)
|
(179)
|
(253)
|
(261)
|
(234)
|
(201)
|
(261)
|
(260)
|
(257)
|
(219)
|
(267)
|
(262)
|
(265)
|
(133)
|
(136)
|
(105)
|
(84)
|
(158)
|
(158)
|
(152)
|
(154)
|
(131)
|
(122)
|
(98)
|
(117)
|
(91)
|
(117)
|
(119)
|
(115)
|
(112)
|
(109)
|
(99)
|
|
| 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
|
(1)
|
0
|
0
|
0
|
(29)
|
0
|
0
|
0
|
(46)
|
0
|
0
|
0
|
(43)
|
0
|
0
|
0
|
(40)
|
0
|
0
|
(10)
|
(39)
|
(35)
|
(46)
|
(45)
|
(48)
|
(47)
|
(48)
|
(46)
|
(40)
|
(42)
|
(42)
|
(46)
|
(46)
|
(49)
|
(48)
|
(50)
|
(46)
|
(44)
|
(28)
|
(31)
|
(22)
|
(29)
|
(26)
|
(2)
|
(12)
|
(5)
|
(0)
|
|
| 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
|
(45)
|
0
|
0
|
0
|
(71)
|
0
|
0
|
0
|
(76)
|
0
|
0
|
0
|
(75)
|
0
|
0
|
0
|
(75)
|
0
|
0
|
0
|
(66)
|
0
|
0
|
0
|
(65)
|
0
|
0
|
0
|
(66)
|
0
|
0
|
0
|
(46)
|
0
|
0
|
0
|
(36)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
1
|
0
|
2
|
2
|
2
|
0
|
27
|
60
|
63
|
63
|
38
|
3
|
1
|
0
|
0
|
0
|
(4)
|
(3)
|
(3)
|
(3)
|
(6)
|
(5)
|
(5)
|
(5)
|
(0)
|
0
|
0
|
0
|
(127)
|
79
|
79
|
79
|
(0)
|
(13)
|
(13)
|
(13)
|
(2)
|
(15)
|
(15)
|
(15)
|
(0)
|
0
|
(0)
|
0
|
1
|
0
|
(2)
|
(2)
|
(0)
|
(9)
|
(9)
|
(9)
|
90
|
2
|
4
|
4
|
22
|
22
|
21
|
22
|
5
|
(96)
|
(96)
|
(97)
|
4
|
(248)
|
(248)
|
(248)
|
5
|
(30)
|
(30)
|
(30)
|
4
|
(54)
|
(55)
|
(20)
|
(113)
|
(112)
|
(112)
|
2
|
7
|
3
|
2
|
|
| Operating Income |
(386)
N/A
|
(389)
-1%
|
(397)
-2%
|
(395)
+0%
|
(16)
+96%
|
(18)
-8%
|
10
N/A
|
43
+312%
|
46
+8%
|
48
+3%
|
49
+3%
|
60
+22%
|
92
+53%
|
110
+20%
|
127
+15%
|
92
-28%
|
20
-78%
|
(8)
N/A
|
(45)
-471%
|
(67)
-48%
|
(50)
+26%
|
(47)
+4%
|
(55)
-17%
|
(44)
+20%
|
(31)
+29%
|
(39)
-23%
|
(49)
-27%
|
(69)
-40%
|
(325)
-373%
|
(165)
+49%
|
(173)
-4%
|
(109)
+37%
|
104
N/A
|
(154)
N/A
|
(222)
-44%
|
(264)
-19%
|
(218)
+17%
|
(138)
+37%
|
(63)
+55%
|
(9)
+86%
|
56
N/A
|
94
+66%
|
122
+31%
|
63
-48%
|
(43)
N/A
|
(103)
-141%
|
(161)
-56%
|
(195)
-21%
|
(215)
-10%
|
(122)
+43%
|
(68)
+45%
|
21
N/A
|
350
+1 545%
|
217
-38%
|
157
-28%
|
162
+3%
|
52
-68%
|
(27)
N/A
|
(23)
+12%
|
(201)
-760%
|
(318)
-58%
|
(414)
-30%
|
(464)
-12%
|
(445)
+4%
|
(302)
+32%
|
(495)
-64%
|
(387)
+22%
|
(311)
+20%
|
(103)
+67%
|
(94)
+9%
|
(108)
-15%
|
(125)
-16%
|
(177)
-41%
|
(256)
-45%
|
(319)
-25%
|
(417)
-31%
|
(428)
-3%
|
(501)
-17%
|
(480)
+4%
|
(317)
+34%
|
(299)
+6%
|
(261)
+13%
|
(181)
+31%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(32)
|
(25)
|
(19)
|
(25)
|
(11)
|
(9)
|
(11)
|
(11)
|
(15)
|
(14)
|
(13)
|
(16)
|
(15)
|
(20)
|
(27)
|
(15)
|
(14)
|
(16)
|
(14)
|
(25)
|
(22)
|
(21)
|
(19)
|
(24)
|
(11)
|
(8)
|
(6)
|
3
|
(69)
|
(100)
|
(119)
|
(147)
|
(120)
|
(112)
|
(119)
|
(110)
|
(92)
|
(85)
|
(74)
|
(70)
|
(65)
|
(63)
|
(61)
|
(59)
|
(60)
|
(62)
|
(66)
|
(71)
|
(66)
|
(56)
|
(46)
|
(34)
|
(28)
|
115
|
119
|
121
|
(27)
|
(36)
|
(42)
|
(50)
|
(125)
|
(116)
|
(110)
|
(101)
|
(18)
|
(13)
|
(19)
|
(18)
|
(18)
|
(20)
|
(12)
|
(9)
|
(32)
|
(20)
|
(22)
|
(17)
|
(18)
|
(23)
|
(25)
|
(22)
|
(19)
|
(20)
|
(20)
|
|
| 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
|
(10)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
55
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(98)
|
0
|
0
|
0
|
(229)
|
0
|
4
|
4
|
(22)
|
4
|
(1)
|
(0)
|
(16)
|
0
|
0
|
(59)
|
0
|
0
|
0
|
3
|
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
|
0
|
0
|
0
|
0
|
45
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
13
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
|
| Total Other Income |
13
|
29
|
26
|
24
|
16
|
1
|
0
|
1
|
9
|
9
|
10
|
39
|
31
|
32
|
31
|
8
|
6
|
7
|
6
|
1
|
2
|
2
|
47
|
47
|
(2)
|
43
|
(2)
|
(2)
|
3
|
8
|
9
|
3
|
15
|
14
|
14
|
24
|
15
|
8
|
75
|
73
|
66
|
71
|
33
|
31
|
34
|
47
|
18
|
23
|
5
|
17
|
22
|
14
|
10
|
6
|
(0)
|
9
|
0
|
(9)
|
(8)
|
(21)
|
0
|
(5)
|
(5)
|
(4)
|
(0)
|
(1)
|
(6)
|
(3)
|
(7)
|
(11)
|
(7)
|
(7)
|
1
|
1
|
5
|
(2)
|
(2)
|
(2)
|
(17)
|
(14)
|
(25)
|
(30)
|
(19)
|
|
| Pre-Tax Income |
(404)
N/A
|
(385)
+5%
|
(389)
-1%
|
(396)
-2%
|
(11)
+97%
|
(28)
-152%
|
(0)
+99%
|
32
N/A
|
41
+29%
|
43
+4%
|
47
+10%
|
83
+78%
|
108
+30%
|
121
+12%
|
131
+8%
|
85
-35%
|
12
-86%
|
(17)
N/A
|
(53)
-203%
|
(91)
-72%
|
(70)
+23%
|
(66)
+5%
|
(28)
+58%
|
(21)
+23%
|
1
N/A
|
(4)
N/A
|
(58)
-1 302%
|
(68)
-18%
|
(391)
-474%
|
(256)
+34%
|
(282)
-10%
|
(253)
+11%
|
(11)
+96%
|
(253)
-2 223%
|
(326)
-29%
|
(350)
-8%
|
(304)
+13%
|
(215)
+29%
|
(61)
+71%
|
(6)
+91%
|
62
N/A
|
101
+62%
|
94
-7%
|
36
-62%
|
(56)
N/A
|
(118)
-111%
|
(209)
-78%
|
(243)
-16%
|
(280)
-15%
|
(161)
+42%
|
(92)
+43%
|
1
N/A
|
385
+64 000%
|
337
-12%
|
276
-18%
|
292
+6%
|
24
-92%
|
(72)
N/A
|
(74)
-3%
|
(272)
-270%
|
(547)
-101%
|
(535)
+2%
|
(579)
-8%
|
(550)
+5%
|
(554)
-1%
|
(510)
+8%
|
(407)
+20%
|
(327)
+20%
|
(149)
+54%
|
(121)
+19%
|
(127)
-5%
|
(141)
-12%
|
(225)
-59%
|
(275)
-23%
|
(335)
-22%
|
(495)
-48%
|
(447)
+10%
|
(526)
-18%
|
(521)
+1%
|
(361)
+31%
|
(343)
+5%
|
(310)
+10%
|
(218)
+29%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(8)
|
(12)
|
(14)
|
(10)
|
(6)
|
11
|
13
|
13
|
14
|
14
|
14
|
8
|
9
|
2
|
3
|
9
|
9
|
5
|
8
|
8
|
8
|
(32)
|
(35)
|
(37)
|
(37)
|
22
|
22
|
22
|
10
|
(17)
|
(17)
|
(15)
|
0
|
7
|
6
|
5
|
5
|
26
|
28
|
27
|
26
|
(34)
|
(35)
|
(35)
|
(33)
|
(15)
|
(15)
|
(14)
|
(16)
|
42
|
41
|
41
|
42
|
81
|
82
|
82
|
82
|
23
|
23
|
23
|
22
|
(153)
|
(154)
|
(154)
|
(9)
|
(7)
|
(8)
|
(9)
|
(33)
|
(33)
|
(33)
|
(32)
|
|
| Income from Continuing Operations |
(404)
|
(385)
|
(389)
|
(396)
|
(11)
|
(28)
|
(0)
|
32
|
41
|
43
|
44
|
75
|
96
|
108
|
121
|
79
|
22
|
(4)
|
(40)
|
(76)
|
(56)
|
(52)
|
(20)
|
(13)
|
3
|
(1)
|
(48)
|
(59)
|
(386)
|
(248)
|
(274)
|
(245)
|
(43)
|
(289)
|
(363)
|
(387)
|
(282)
|
(193)
|
(39)
|
4
|
45
|
85
|
79
|
33
|
(49)
|
(111)
|
(204)
|
(238)
|
(254)
|
(133)
|
(65)
|
27
|
351
|
303
|
241
|
259
|
9
|
(87)
|
(88)
|
(288)
|
(505)
|
(494)
|
(539)
|
(508)
|
(473)
|
(428)
|
(326)
|
(245)
|
(126)
|
(98)
|
(104)
|
(120)
|
(378)
|
(429)
|
(489)
|
(503)
|
(455)
|
(533)
|
(530)
|
(394)
|
(376)
|
(343)
|
(251)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
1
|
1
|
(4)
|
(12)
|
(19)
|
(22)
|
(26)
|
(19)
|
(6)
|
1
|
11
|
17
|
11
|
10
|
12
|
11
|
11
|
12
|
14
|
15
|
92
|
125
|
136
|
122
|
71
|
88
|
120
|
134
|
108
|
71
|
4
|
(14)
|
(28)
|
(46)
|
(44)
|
(22)
|
19
|
48
|
92
|
103
|
90
|
47
|
18
|
(11)
|
(85)
|
(74)
|
(60)
|
(64)
|
(7)
|
16
|
16
|
62
|
73
|
70
|
81
|
73
|
106
|
96
|
71
|
53
|
22
|
15
|
18
|
22
|
85
|
97
|
111
|
110
|
98
|
116
|
114
|
86
|
82
|
75
|
53
|
|
| Equity Earnings Affiliates |
11
|
13
|
19
|
21
|
14
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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) |
(393)
N/A
|
(372)
+6%
|
(371)
+0%
|
(375)
-1%
|
3
N/A
|
(16)
N/A
|
6
N/A
|
36
+525%
|
42
+17%
|
44
+5%
|
39
-10%
|
63
+61%
|
77
+22%
|
86
+11%
|
95
+11%
|
60
-37%
|
17
-72%
|
(3)
N/A
|
(29)
-974%
|
(59)
-104%
|
(45)
+24%
|
(42)
+6%
|
(8)
+81%
|
(2)
+79%
|
14
N/A
|
10
-24%
|
(35)
N/A
|
(45)
-29%
|
(294)
-559%
|
(124)
+58%
|
(138)
-12%
|
(122)
+12%
|
28
N/A
|
(201)
N/A
|
(242)
-20%
|
(253)
-4%
|
(174)
+31%
|
(123)
+30%
|
(35)
+71%
|
(10)
+72%
|
17
N/A
|
38
+121%
|
35
-9%
|
10
-71%
|
(31)
N/A
|
(63)
-107%
|
(112)
-77%
|
(136)
-21%
|
(164)
-21%
|
(86)
+48%
|
(48)
+45%
|
15
N/A
|
266
+1 674%
|
229
-14%
|
181
-21%
|
195
+8%
|
2
-99%
|
(71)
N/A
|
(72)
-1%
|
(226)
-215%
|
(433)
-92%
|
(425)
+2%
|
(458)
-8%
|
(435)
+5%
|
(367)
+16%
|
(332)
+10%
|
(254)
+23%
|
(192)
+25%
|
(104)
+46%
|
(82)
+21%
|
(86)
-4%
|
(97)
-13%
|
(293)
-201%
|
(332)
-13%
|
(378)
-14%
|
(393)
-4%
|
(356)
+9%
|
(418)
-17%
|
(416)
+0%
|
(308)
+26%
|
(294)
+4%
|
(268)
+9%
|
(198)
+26%
|
|
| EPS (Diluted) |
-0.65
N/A
|
-0.61
+6%
|
-0.61
N/A
|
-0.61
N/A
|
0
N/A
|
-0.02
N/A
|
0.02
N/A
|
0.06
+200%
|
0.07
+17%
|
0.07
N/A
|
0.06
-14%
|
0.1
+67%
|
0.13
+30%
|
0.14
+8%
|
0.16
+14%
|
0.1
-38%
|
0.03
-70%
|
-0.01
N/A
|
-0.05
-400%
|
-0.09
-80%
|
-0.06
+33%
|
-0.05
+17%
|
-0.01
+80%
|
0
N/A
|
0.02
N/A
|
0.02
N/A
|
-0.04
N/A
|
-0.05
-25%
|
-0.38
-660%
|
-0.15
+61%
|
-0.17
-13%
|
-0.15
+12%
|
0.04
N/A
|
-0.26
N/A
|
-0.31
-19%
|
-0.33
-6%
|
-0.22
+33%
|
-0.16
+27%
|
-0.05
+69%
|
-0.01
+80%
|
0.02
N/A
|
0.05
+150%
|
0.05
N/A
|
0.01
-80%
|
-0.04
N/A
|
-0.08
-100%
|
-0.14
-75%
|
-0.16
-14%
|
-0.19
-19%
|
-0.1
+47%
|
-0.06
+40%
|
0.01
N/A
|
0.26
+2 500%
|
0.23
-12%
|
0.19
-17%
|
0.2
+5%
|
0
N/A
|
-0.07
N/A
|
-0.07
N/A
|
-0.22
-214%
|
-0.43
-95%
|
-0.41
+5%
|
-0.45
-10%
|
-0.43
+4%
|
-0.36
+16%
|
-0.33
+8%
|
-0.25
+24%
|
-0.19
+24%
|
-0.1
+47%
|
-0.08
+20%
|
-0.08
N/A
|
-0.1
-25%
|
-0.29
-190%
|
-0.33
-14%
|
-0.37
-12%
|
-0.39
-5%
|
-0.35
+10%
|
-0.41
-17%
|
-0.41
N/A
|
-0.3
+27%
|
-0.29
+3%
|
-0.26
+10%
|
-0.19
+27%
|
|