CETC Digital Technology Co Ltd
SSE:600850
Income Statement
Earnings Waterfall
CETC Digital Technology Co Ltd
Income Statement
CETC Digital 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 |
7
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
12
|
0
|
0
|
0
|
14
|
0
|
0
|
0
|
18
|
0
|
0
|
0
|
22
|
0
|
0
|
0
|
21
|
0
|
0
|
0
|
16
|
0
|
0
|
3
|
13
|
0
|
0
|
6
|
5
|
4
|
5
|
4
|
4
|
3
|
3
|
2
|
2
|
2
|
3
|
11
|
10
|
11
|
12
|
9
|
14
|
16
|
18
|
17
|
16
|
20
|
21
|
23
|
29
|
32
|
0
|
0
|
|
| Revenue |
944
N/A
|
991
+5%
|
1 003
+1%
|
1 028
+2%
|
1 076
+5%
|
1 064
-1%
|
1 107
+4%
|
1 183
+7%
|
1 207
+2%
|
1 305
+8%
|
1 350
+3%
|
1 384
+3%
|
1 384
+0%
|
1 389
+0%
|
1 350
-3%
|
1 306
-3%
|
1 240
-5%
|
1 091
-12%
|
1 037
-5%
|
913
-12%
|
1 029
+13%
|
1 180
+15%
|
1 299
+10%
|
1 436
+11%
|
1 511
+5%
|
1 572
+4%
|
2 643
+68%
|
3 180
+20%
|
3 941
+24%
|
4 679
+19%
|
4 361
-7%
|
4 704
+8%
|
4 963
+6%
|
4 859
-2%
|
4 986
+3%
|
5 008
+0%
|
5 577
+11%
|
5 710
+2%
|
5 776
+1%
|
5 755
0%
|
5 751
0%
|
5 592
-3%
|
5 692
+2%
|
5 775
+1%
|
6 061
+5%
|
6 276
+4%
|
6 305
+0%
|
6 295
0%
|
6 058
-4%
|
6 192
+2%
|
6 348
+3%
|
6 601
+4%
|
6 597
0%
|
6 715
+2%
|
6 878
+2%
|
7 092
+3%
|
7 303
+3%
|
7 508
+3%
|
7 507
0%
|
7 538
+0%
|
7 779
+3%
|
7 463
-4%
|
7 542
+1%
|
7 792
+3%
|
8 130
+4%
|
8 375
+3%
|
9 152
+9%
|
9 798
+7%
|
9 469
-3%
|
9 420
-1%
|
9 206
-2%
|
9 242
+0%
|
9 872
+7%
|
10 061
+2%
|
9 941
-1%
|
9 896
0%
|
10 001
+1%
|
10 024
+0%
|
10 255
+2%
|
10 174
-1%
|
10 706
+5%
|
10 713
+0%
|
11 047
+3%
|
11 169
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(813)
|
(860)
|
(865)
|
(888)
|
(935)
|
(920)
|
(964)
|
(1 037)
|
(1 058)
|
(1 154)
|
(1 197)
|
(1 228)
|
(1 222)
|
(1 222)
|
(1 180)
|
(1 129)
|
(1 062)
|
(930)
|
(888)
|
(777)
|
(872)
|
(1 018)
|
(1 130)
|
(1 269)
|
(1 361)
|
(1 403)
|
(2 291)
|
(2 732)
|
(3 338)
|
(3 990)
|
(3 734)
|
(4 044)
|
(4 284)
|
(4 173)
|
(4 267)
|
(4 269)
|
(4 784)
|
(4 885)
|
(4 925)
|
(4 856)
|
(4 823)
|
(4 642)
|
(4 694)
|
(4 789)
|
(5 043)
|
(5 232)
|
(5 278)
|
(5 251)
|
(5 016)
|
(5 147)
|
(5 280)
|
(5 518)
|
(5 508)
|
(5 639)
|
(5 792)
|
(5 996)
|
(6 166)
|
(6 357)
|
(6 346)
|
(6 366)
|
(6 603)
|
(6 351)
|
(6 438)
|
(6 645)
|
(6 899)
|
(7 118)
|
(7 821)
|
(8 293)
|
(7 800)
|
(7 905)
|
(7 673)
|
(7 710)
|
(7 984)
|
(8 138)
|
(7 949)
|
(7 862)
|
(7 970)
|
(8 014)
|
(8 212)
|
(8 118)
|
(8 659)
|
(8 690)
|
(9 025)
|
(9 197)
|
|
| Gross Profit |
131
N/A
|
131
0%
|
138
+6%
|
140
+1%
|
141
+1%
|
144
+2%
|
144
-1%
|
147
+2%
|
148
+1%
|
152
+2%
|
153
+1%
|
156
+2%
|
163
+4%
|
168
+3%
|
170
+1%
|
178
+4%
|
178
N/A
|
161
-9%
|
150
-7%
|
135
-10%
|
157
+16%
|
162
+3%
|
169
+4%
|
167
-1%
|
150
-10%
|
169
+13%
|
352
+108%
|
448
+27%
|
604
+35%
|
689
+14%
|
626
-9%
|
660
+5%
|
680
+3%
|
686
+1%
|
719
+5%
|
740
+3%
|
794
+7%
|
825
+4%
|
851
+3%
|
900
+6%
|
928
+3%
|
950
+2%
|
998
+5%
|
985
-1%
|
1 018
+3%
|
1 045
+3%
|
1 027
-2%
|
1 044
+2%
|
1 041
0%
|
1 045
+0%
|
1 069
+2%
|
1 082
+1%
|
1 089
+1%
|
1 075
-1%
|
1 086
+1%
|
1 096
+1%
|
1 138
+4%
|
1 151
+1%
|
1 160
+1%
|
1 172
+1%
|
1 176
+0%
|
1 112
-5%
|
1 104
-1%
|
1 146
+4%
|
1 231
+7%
|
1 257
+2%
|
1 331
+6%
|
1 506
+13%
|
1 668
+11%
|
1 515
-9%
|
1 533
+1%
|
1 532
0%
|
1 887
+23%
|
1 923
+2%
|
1 992
+4%
|
2 034
+2%
|
2 031
0%
|
2 011
-1%
|
2 043
+2%
|
2 055
+1%
|
2 047
0%
|
2 023
-1%
|
2 022
0%
|
1 972
-3%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(112)
|
(113)
|
(119)
|
(123)
|
(119)
|
(121)
|
(123)
|
(122)
|
(128)
|
(130)
|
(133)
|
(137)
|
(138)
|
(141)
|
(140)
|
(142)
|
(170)
|
(162)
|
(163)
|
(160)
|
(148)
|
(157)
|
(158)
|
(160)
|
(135)
|
(149)
|
(246)
|
(303)
|
(398)
|
(464)
|
(434)
|
(456)
|
(444)
|
(462)
|
(483)
|
(499)
|
(538)
|
(565)
|
(572)
|
(569)
|
(594)
|
(611)
|
(657)
|
(657)
|
(637)
|
(642)
|
(640)
|
(663)
|
(711)
|
(709)
|
(721)
|
(729)
|
(721)
|
(717)
|
(709)
|
(713)
|
(770)
|
(775)
|
(785)
|
(799)
|
(808)
|
(774)
|
(779)
|
(801)
|
(861)
|
(874)
|
(954)
|
(1 074)
|
(1 154)
|
(1 110)
|
(1 141)
|
(1 171)
|
(1 334)
|
(1 389)
|
(1 460)
|
(1 483)
|
(1 485)
|
(1 452)
|
(1 482)
|
(1 464)
|
(1 454)
|
(1 430)
|
(1 436)
|
(1 426)
|
|
| Selling, General & Administrative |
(115)
|
(117)
|
(122)
|
(124)
|
(120)
|
(122)
|
(123)
|
(121)
|
(120)
|
(123)
|
(122)
|
(127)
|
(118)
|
(119)
|
(120)
|
(121)
|
(142)
|
(139)
|
(139)
|
(134)
|
(129)
|
(135)
|
(137)
|
(142)
|
(140)
|
(146)
|
(239)
|
(296)
|
(380)
|
(463)
|
(435)
|
(457)
|
(410)
|
(456)
|
(479)
|
(492)
|
(396)
|
(527)
|
(535)
|
(534)
|
(415)
|
(568)
|
(617)
|
(628)
|
(467)
|
(631)
|
(626)
|
(641)
|
(482)
|
(684)
|
(699)
|
(710)
|
(458)
|
(454)
|
(351)
|
(297)
|
(544)
|
(479)
|
(567)
|
(581)
|
(568)
|
(541)
|
(546)
|
(564)
|
(606)
|
(607)
|
(626)
|
(696)
|
(752)
|
(729)
|
(761)
|
(813)
|
(949)
|
(990)
|
(1 053)
|
(1 063)
|
(1 067)
|
(1 044)
|
(1 042)
|
(1 041)
|
(1 051)
|
(1 022)
|
(1 045)
|
(998)
|
|
| 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
|
(16)
|
0
|
0
|
0
|
(32)
|
0
|
0
|
0
|
(135)
|
0
|
0
|
0
|
(164)
|
0
|
0
|
0
|
(161)
|
0
|
0
|
0
|
(222)
|
0
|
0
|
0
|
(249)
|
0
|
(392)
|
(451)
|
(232)
|
(308)
|
(244)
|
(241)
|
(257)
|
(293)
|
(294)
|
(300)
|
(285)
|
(315)
|
(329)
|
(408)
|
(410)
|
(412)
|
(410)
|
(399)
|
(394)
|
(444)
|
(481)
|
(449)
|
(400)
|
(440)
|
(446)
|
(455)
|
(387)
|
(440)
|
(447)
|
(460)
|
|
| 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
|
(11)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
(33)
|
0
|
0
|
0
|
(41)
|
0
|
0
|
0
|
(52)
|
0
|
0
|
0
|
(58)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
3
|
4
|
3
|
2
|
1
|
0
|
(0)
|
(1)
|
(8)
|
(8)
|
(11)
|
(10)
|
(21)
|
(22)
|
(20)
|
(21)
|
(27)
|
(23)
|
(24)
|
(27)
|
(20)
|
(23)
|
(21)
|
(18)
|
5
|
(3)
|
(7)
|
(7)
|
9
|
(1)
|
1
|
1
|
9
|
(7)
|
(4)
|
(8)
|
6
|
(38)
|
(37)
|
(35)
|
3
|
(43)
|
(40)
|
(29)
|
7
|
(11)
|
(15)
|
(22)
|
8
|
(25)
|
(22)
|
(20)
|
13
|
(263)
|
33
|
35
|
33
|
12
|
26
|
23
|
45
|
60
|
61
|
63
|
56
|
49
|
1
|
30
|
41
|
31
|
30
|
40
|
50
|
44
|
73
|
29
|
34
|
32
|
6
|
32
|
43
|
32
|
56
|
31
|
|
| Operating Income |
19
N/A
|
18
-7%
|
19
+10%
|
17
-11%
|
23
+30%
|
23
+4%
|
21
-12%
|
25
+20%
|
20
-19%
|
21
+5%
|
20
-5%
|
19
-4%
|
24
+26%
|
27
+12%
|
30
+12%
|
36
+19%
|
8
-77%
|
(2)
N/A
|
(13)
-719%
|
(25)
-88%
|
9
N/A
|
5
-47%
|
11
+124%
|
7
-34%
|
15
+105%
|
20
+31%
|
107
+441%
|
145
+36%
|
206
+42%
|
225
+9%
|
192
-15%
|
204
+6%
|
236
+16%
|
224
-5%
|
236
+6%
|
240
+2%
|
255
+6%
|
260
+2%
|
280
+7%
|
330
+18%
|
334
+1%
|
339
+1%
|
341
+1%
|
328
-4%
|
381
+16%
|
403
+6%
|
387
-4%
|
381
-2%
|
330
-13%
|
336
+2%
|
348
+3%
|
353
+2%
|
369
+4%
|
359
-3%
|
377
+5%
|
382
+1%
|
368
-4%
|
376
+2%
|
376
0%
|
373
-1%
|
368
-1%
|
339
-8%
|
324
-4%
|
345
+7%
|
370
+7%
|
383
+4%
|
377
-2%
|
432
+15%
|
514
+19%
|
405
-21%
|
392
-3%
|
360
-8%
|
553
+54%
|
533
-4%
|
531
0%
|
551
+4%
|
546
-1%
|
558
+2%
|
561
+1%
|
591
+5%
|
593
+0%
|
593
+0%
|
587
-1%
|
545
-7%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(10)
|
(11)
|
(7)
|
(7)
|
(6)
|
(5)
|
(5)
|
(5)
|
1
|
(2)
|
2
|
1
|
(1)
|
1
|
(3)
|
(2)
|
(1)
|
(4)
|
(2)
|
(2)
|
(2)
|
3
|
5
|
8
|
3
|
12
|
13
|
15
|
6
|
15
|
12
|
5
|
(4)
|
3
|
8
|
11
|
2
|
33
|
19
|
13
|
(20)
|
(21)
|
(16)
|
(14)
|
(25)
|
(13)
|
(15)
|
(2)
|
(12)
|
(3)
|
1
|
(6)
|
(7)
|
2
|
8
|
9
|
2
|
2
|
2
|
3
|
25
|
29
|
28
|
23
|
8
|
8
|
14
|
10
|
19
|
12
|
15
|
21
|
14
|
13
|
12
|
10
|
20
|
10
|
3
|
(0)
|
(3)
|
(7)
|
(15)
|
(19)
|
|
| 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
|
27
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(9)
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
(2)
|
1
|
0
|
4
|
2
|
3
|
4
|
0
|
(0)
|
0
|
1
|
(0)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
13
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
1
|
(1)
|
(1)
|
(1)
|
(5)
|
(6)
|
(6)
|
(6)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
1
|
2
|
2
|
2
|
1
|
1
|
0
|
(0)
|
(0)
|
(0)
|
0
|
1
|
1
|
1
|
1
|
14
|
4
|
18
|
20
|
7
|
4
|
7
|
7
|
9
|
13
|
14
|
17
|
17
|
43
|
43
|
41
|
43
|
19
|
20
|
22
|
22
|
44
|
45
|
47
|
45
|
30
|
29
|
27
|
28
|
31
|
33
|
37
|
37
|
23
|
20
|
10
|
5
|
0
|
(6)
|
(3)
|
(3)
|
1
|
0
|
0
|
0
|
12
|
4
|
1
|
1
|
1
|
(7)
|
(4)
|
(3)
|
4
|
4
|
5
|
6
|
5
|
4
|
4
|
2
|
2
|
3
|
2
|
2
|
(1)
|
(1)
|
(2)
|
7
|
|
| Pre-Tax Income |
10
N/A
|
8
-22%
|
14
+69%
|
12
-10%
|
18
+43%
|
21
+20%
|
14
-32%
|
19
+35%
|
20
+5%
|
19
-9%
|
22
+19%
|
21
-6%
|
24
+16%
|
29
+18%
|
28
-1%
|
48
+69%
|
24
-50%
|
12
-48%
|
4
-66%
|
(20)
N/A
|
11
N/A
|
14
+24%
|
22
+58%
|
24
+9%
|
36
+48%
|
46
+30%
|
136
+195%
|
177
+30%
|
254
+43%
|
284
+12%
|
245
-14%
|
252
+3%
|
252
+0%
|
246
-2%
|
265
+8%
|
273
+3%
|
328
+20%
|
337
+3%
|
345
+2%
|
387
+12%
|
339
-12%
|
340
+0%
|
346
+2%
|
337
-3%
|
389
+15%
|
422
+9%
|
408
-3%
|
415
+2%
|
341
-18%
|
353
+4%
|
358
+1%
|
352
-2%
|
360
+2%
|
354
-2%
|
383
+8%
|
388
+1%
|
370
-5%
|
379
+2%
|
378
0%
|
377
0%
|
397
+5%
|
372
-6%
|
353
-5%
|
369
+5%
|
370
+0%
|
385
+4%
|
387
+1%
|
439
+14%
|
537
+22%
|
423
-21%
|
413
-2%
|
388
-6%
|
569
+47%
|
550
-3%
|
547
-1%
|
568
+4%
|
571
+1%
|
575
+1%
|
570
-1%
|
592
+4%
|
589
0%
|
585
-1%
|
571
-3%
|
533
-7%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(4)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(6)
|
(6)
|
(6)
|
(2)
|
(1)
|
1
|
2
|
(3)
|
(1)
|
(4)
|
(6)
|
(19)
|
(25)
|
(39)
|
(40)
|
(36)
|
(41)
|
(41)
|
(45)
|
(48)
|
(49)
|
(53)
|
(57)
|
(58)
|
(63)
|
(61)
|
(61)
|
(64)
|
(59)
|
(59)
|
(64)
|
(50)
|
(54)
|
(49)
|
(49)
|
(50)
|
(48)
|
(48)
|
(49)
|
(51)
|
(51)
|
(46)
|
(45)
|
(43)
|
(44)
|
(54)
|
(51)
|
(44)
|
(46)
|
(34)
|
(37)
|
(34)
|
(41)
|
(46)
|
(39)
|
(34)
|
(24)
|
(36)
|
(38)
|
(43)
|
(35)
|
(48)
|
(47)
|
(43)
|
(50)
|
(44)
|
(45)
|
(58)
|
(45)
|
|
| Income from Continuing Operations |
8
|
5
|
11
|
10
|
14
|
17
|
10
|
14
|
16
|
14
|
18
|
17
|
21
|
25
|
24
|
42
|
18
|
7
|
2
|
(20)
|
12
|
16
|
20
|
23
|
31
|
41
|
118
|
152
|
215
|
244
|
210
|
211
|
211
|
201
|
217
|
225
|
275
|
281
|
286
|
324
|
279
|
280
|
282
|
278
|
330
|
358
|
358
|
361
|
291
|
304
|
308
|
304
|
313
|
305
|
332
|
337
|
324
|
333
|
335
|
333
|
343
|
321
|
309
|
323
|
335
|
348
|
353
|
398
|
492
|
384
|
379
|
365
|
533
|
512
|
504
|
532
|
523
|
528
|
527
|
542
|
546
|
541
|
513
|
488
|
|
| Income to Minority Interest |
(4)
|
(4)
|
(5)
|
(5)
|
(8)
|
(9)
|
(9)
|
(10)
|
(8)
|
(9)
|
(8)
|
(7)
|
(9)
|
(9)
|
(10)
|
(13)
|
(11)
|
(8)
|
(8)
|
(5)
|
(6)
|
(10)
|
(13)
|
(13)
|
(17)
|
(20)
|
(22)
|
(22)
|
(24)
|
(18)
|
(15)
|
(15)
|
(20)
|
(28)
|
(34)
|
(36)
|
(31)
|
(26)
|
(26)
|
(26)
|
(29)
|
(25)
|
(17)
|
(17)
|
(24)
|
(25)
|
(27)
|
(24)
|
(16)
|
(16)
|
(14)
|
(14)
|
(24)
|
(19)
|
(21)
|
(21)
|
(21)
|
(25)
|
(23)
|
(21)
|
(21)
|
(14)
|
(15)
|
(16)
|
(18)
|
(25)
|
(22)
|
(46)
|
(94)
|
(38)
|
(41)
|
(11)
|
(12)
|
(17)
|
(14)
|
(26)
|
(26)
|
(30)
|
(28)
|
(21)
|
5
|
13
|
12
|
15
|
|
| Net Income (Common) |
4
N/A
|
1
-66%
|
6
+375%
|
4
-28%
|
6
+37%
|
8
+50%
|
1
-88%
|
5
+350%
|
8
+69%
|
6
-28%
|
11
+95%
|
10
-8%
|
12
+22%
|
15
+28%
|
15
-5%
|
29
+100%
|
7
-76%
|
(1)
N/A
|
(6)
-418%
|
(25)
-340%
|
6
N/A
|
6
-10%
|
7
+20%
|
10
+45%
|
14
+48%
|
20
+44%
|
96
+370%
|
130
+35%
|
191
+47%
|
226
+18%
|
195
-14%
|
196
+0%
|
191
-2%
|
173
-9%
|
184
+6%
|
188
+3%
|
244
+29%
|
255
+5%
|
261
+2%
|
298
+14%
|
250
-16%
|
255
+2%
|
266
+4%
|
261
-2%
|
306
+17%
|
334
+9%
|
331
-1%
|
336
+2%
|
275
-18%
|
289
+5%
|
294
+2%
|
290
-1%
|
289
-1%
|
286
-1%
|
310
+9%
|
316
+2%
|
303
-4%
|
309
+2%
|
313
+1%
|
312
0%
|
322
+3%
|
307
-5%
|
294
-4%
|
307
+5%
|
318
+3%
|
323
+2%
|
331
+3%
|
352
+6%
|
398
+13%
|
346
-13%
|
338
-2%
|
353
+4%
|
521
+47%
|
495
-5%
|
491
-1%
|
507
+3%
|
497
-2%
|
498
+0%
|
499
+0%
|
521
+5%
|
551
+6%
|
554
+1%
|
525
-5%
|
503
-4%
|
|
| EPS (Diluted) |
0.02
N/A
|
0.01
-50%
|
0.03
+200%
|
0.02
-33%
|
0.03
+50%
|
0.04
+33%
|
0
N/A
|
0.02
N/A
|
0.03
+50%
|
0.02
-33%
|
0.05
+150%
|
0.05
N/A
|
0.05
N/A
|
0.08
+60%
|
0.07
-12%
|
0.13
+86%
|
0.03
-77%
|
-0.01
N/A
|
-0.03
-200%
|
-0.12
-300%
|
0.03
N/A
|
0.02
-33%
|
0.03
+50%
|
0.05
+67%
|
0.06
+20%
|
0.1
+67%
|
0.44
+340%
|
0.59
+34%
|
0.46
-22%
|
0.54
+17%
|
0.46
-15%
|
0.47
+2%
|
0.46
-2%
|
0.41
-11%
|
0.44
+7%
|
0.45
+2%
|
0.58
+29%
|
0.62
+7%
|
0.63
+2%
|
0.72
+14%
|
0.6
-17%
|
0.61
+2%
|
0.64
+5%
|
0.63
-2%
|
0.73
+16%
|
0.8
+10%
|
0.79
-1%
|
0.8
+1%
|
0.65
-19%
|
0.68
+5%
|
0.69
+1%
|
0.68
-1%
|
0.68
N/A
|
0.67
-1%
|
0.73
+9%
|
0.75
+3%
|
0.71
-5%
|
0.74
+4%
|
0.75
+1%
|
0.74
-1%
|
0.75
+1%
|
0.72
-4%
|
0.69
-4%
|
0.72
+4%
|
0.74
+3%
|
0.76
+3%
|
0.45
-41%
|
2.06
+358%
|
0.64
-69%
|
0.62
-3%
|
1.13
+82%
|
0.63
-44%
|
0.81
+29%
|
0.72
-11%
|
0.71
-1%
|
0.73
+3%
|
0.72
-1%
|
0.73
+1%
|
0.73
N/A
|
0.76
+4%
|
0.8
+5%
|
0.8
N/A
|
0.76
-5%
|
0.73
-4%
|
|