Wangfujing Group Co Ltd
SSE:600859
Income Statement
Earnings Waterfall
Wangfujing Group Co Ltd
Income Statement
Wangfujing Group 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 |
32
|
0
|
0
|
0
|
27
|
0
|
0
|
0
|
12
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
28
|
0
|
0
|
0
|
42
|
0
|
0
|
0
|
36
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
40
|
0
|
0
|
0
|
121
|
0
|
0
|
0
|
120
|
0
|
0
|
0
|
120
|
0
|
0
|
0
|
134
|
0
|
0
|
50
|
288
|
138
|
168
|
149
|
130
|
145
|
161
|
191
|
213
|
219
|
217
|
196
|
184
|
279
|
0
|
337
|
563
|
408
|
0
|
394
|
513
|
359
|
0
|
549
|
469
|
442
|
0
|
470
|
509
|
602
|
0
|
0
|
|
| Revenue |
4 119
N/A
|
4 429
+8%
|
4 626
+4%
|
4 900
+6%
|
5 009
+2%
|
5 366
+7%
|
5 689
+6%
|
5 987
+5%
|
6 495
+8%
|
7 132
+10%
|
7 680
+8%
|
8 289
+8%
|
8 936
+8%
|
9 527
+7%
|
9 806
+3%
|
10 180
+4%
|
10 174
0%
|
10 156
0%
|
10 320
+2%
|
10 491
+2%
|
11 099
+6%
|
11 977
+8%
|
12 569
+5%
|
13 195
+5%
|
13 946
+6%
|
14 952
+7%
|
15 562
+4%
|
16 200
+4%
|
16 761
+3%
|
17 013
+2%
|
17 474
+3%
|
17 798
+2%
|
18 264
+3%
|
18 707
+2%
|
19 227
+3%
|
19 578
+2%
|
19 790
+1%
|
19 516
-1%
|
19 191
-2%
|
18 806
-2%
|
18 277
-3%
|
18 021
-1%
|
17 900
-1%
|
17 678
-1%
|
17 328
-2%
|
17 077
-1%
|
19 644
+15%
|
21 057
+7%
|
23 480
+12%
|
25 485
+9%
|
24 916
-2%
|
25 571
+3%
|
26 091
+2%
|
26 502
+2%
|
26 481
0%
|
26 515
+0%
|
26 711
+1%
|
26 726
+0%
|
26 934
+1%
|
26 915
0%
|
26 789
0%
|
21 144
-21%
|
16 792
-21%
|
13 019
-22%
|
8 223
-37%
|
9 190
+12%
|
10 405
+13%
|
11 206
+8%
|
12 754
+14%
|
15 185
+19%
|
14 495
-5%
|
14 210
-2%
|
10 800
-24%
|
10 852
+0%
|
11 436
+5%
|
11 599
+1%
|
12 224
+5%
|
12 166
0%
|
11 880
-2%
|
11 458
-4%
|
11 372
-1%
|
11 049
-3%
|
10 698
-3%
|
10 581
-1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(3 486)
|
(3 740)
|
(3 900)
|
(4 124)
|
(4 140)
|
(4 434)
|
(4 682)
|
(4 906)
|
(5 304)
|
(5 825)
|
(6 289)
|
(6 817)
|
(7 342)
|
(7 839)
|
(8 039)
|
(8 307)
|
(8 341)
|
(8 314)
|
(8 452)
|
(8 626)
|
(9 148)
|
(9 900)
|
(10 418)
|
(10 947)
|
(11 547)
|
(12 375)
|
(12 867)
|
(13 382)
|
(13 818)
|
(14 022)
|
(14 371)
|
(14 597)
|
(14 829)
|
(15 259)
|
(15 688)
|
(15 962)
|
(15 984)
|
(15 811)
|
(15 478)
|
(15 129)
|
(14 590)
|
(14 414)
|
(14 304)
|
(14 086)
|
(13 716)
|
(13 564)
|
(15 592)
|
(16 703)
|
(18 606)
|
(20 389)
|
(20 011)
|
(20 576)
|
(20 791)
|
(21 273)
|
(21 193)
|
(21 202)
|
(21 165)
|
(21 341)
|
(21 533)
|
(21 523)
|
(21 358)
|
(16 941)
|
(13 270)
|
(9 938)
|
(5 403)
|
(5 913)
|
(6 456)
|
(6 929)
|
(7 404)
|
(9 105)
|
(8 862)
|
(8 726)
|
(6 735)
|
(6 931)
|
(7 190)
|
(7 249)
|
(7 142)
|
(7 488)
|
(7 305)
|
(7 066)
|
(6 841)
|
(6 993)
|
(6 838)
|
(6 814)
|
|
| Gross Profit |
633
N/A
|
689
+9%
|
726
+5%
|
775
+7%
|
869
+12%
|
932
+7%
|
1 007
+8%
|
1 081
+7%
|
1 191
+10%
|
1 307
+10%
|
1 391
+6%
|
1 471
+6%
|
1 594
+8%
|
1 687
+6%
|
1 767
+5%
|
1 873
+6%
|
1 833
-2%
|
1 843
+1%
|
1 869
+1%
|
1 865
0%
|
1 951
+5%
|
2 077
+6%
|
2 152
+4%
|
2 248
+4%
|
2 399
+7%
|
2 577
+7%
|
2 696
+5%
|
2 819
+5%
|
2 943
+4%
|
2 992
+2%
|
3 103
+4%
|
3 201
+3%
|
3 436
+7%
|
3 449
+0%
|
3 538
+3%
|
3 616
+2%
|
3 806
+5%
|
3 705
-3%
|
3 713
+0%
|
3 678
-1%
|
3 687
+0%
|
3 607
-2%
|
3 597
0%
|
3 592
0%
|
3 612
+1%
|
3 513
-3%
|
4 052
+15%
|
4 354
+7%
|
4 874
+12%
|
5 097
+5%
|
4 905
-4%
|
4 996
+2%
|
5 300
+6%
|
5 230
-1%
|
5 288
+1%
|
5 313
+0%
|
5 546
+4%
|
5 385
-3%
|
5 402
+0%
|
5 391
0%
|
5 431
+1%
|
4 203
-23%
|
3 522
-16%
|
3 081
-13%
|
2 821
-8%
|
3 277
+16%
|
3 949
+21%
|
4 276
+8%
|
5 350
+25%
|
6 080
+14%
|
5 634
-7%
|
5 484
-3%
|
4 065
-26%
|
3 921
-4%
|
4 245
+8%
|
4 349
+2%
|
5 082
+17%
|
4 678
-8%
|
4 574
-2%
|
4 392
-4%
|
4 531
+3%
|
4 055
-10%
|
3 859
-5%
|
3 767
-2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(545)
|
(581)
|
(623)
|
(671)
|
(764)
|
(776)
|
(818)
|
(855)
|
(992)
|
(1 056)
|
(1 117)
|
(1 177)
|
(1 091)
|
(1 103)
|
(1 127)
|
(1 214)
|
(1 269)
|
(1 253)
|
(1 280)
|
(1 267)
|
(1 440)
|
(1 449)
|
(1 479)
|
(1 548)
|
(1 727)
|
(1 752)
|
(1 843)
|
(1 894)
|
(2 130)
|
(2 098)
|
(2 163)
|
(2 242)
|
(2 527)
|
(2 407)
|
(2 504)
|
(2 610)
|
(2 911)
|
(2 713)
|
(2 758)
|
(2 746)
|
(2 874)
|
(2 725)
|
(2 728)
|
(2 716)
|
(2 890)
|
(2 702)
|
(3 053)
|
(3 311)
|
(3 782)
|
(3 738)
|
(3 606)
|
(3 632)
|
(4 068)
|
(3 837)
|
(3 874)
|
(3 858)
|
(4 110)
|
(3 902)
|
(3 925)
|
(3 963)
|
(4 047)
|
(3 360)
|
(2 793)
|
(2 351)
|
(2 182)
|
(2 071)
|
(2 524)
|
(2 716)
|
(3 424)
|
(3 977)
|
(3 830)
|
(3 873)
|
(3 261)
|
(3 256)
|
(3 298)
|
(3 307)
|
(3 729)
|
(3 360)
|
(3 366)
|
(3 355)
|
(3 698)
|
(3 303)
|
(3 279)
|
(3 211)
|
|
| Selling, General & Administrative |
(569)
|
(625)
|
(674)
|
(727)
|
(829)
|
(842)
|
(871)
|
(888)
|
(931)
|
(1 022)
|
(1 082)
|
(1 142)
|
(1 056)
|
(1 106)
|
(1 130)
|
(1 217)
|
(1 234)
|
(1 251)
|
(1 278)
|
(1 265)
|
(1 396)
|
(1 442)
|
(1 476)
|
(1 544)
|
(1 648)
|
(1 752)
|
(1 840)
|
(1 890)
|
(2 026)
|
(2 097)
|
(2 162)
|
(2 241)
|
(1 997)
|
(2 407)
|
(2 504)
|
(2 610)
|
(2 338)
|
(2 711)
|
(2 756)
|
(2 745)
|
(2 302)
|
(2 713)
|
(2 716)
|
(2 704)
|
(2 320)
|
(2 702)
|
(3 053)
|
(3 312)
|
(3 045)
|
(3 739)
|
(3 608)
|
(3 634)
|
(3 372)
|
(3 844)
|
(3 880)
|
(3 870)
|
(3 490)
|
(3 895)
|
(3 919)
|
(3 954)
|
(3 367)
|
(3 368)
|
(2 807)
|
(2 357)
|
(2 101)
|
(2 086)
|
(2 530)
|
(2 734)
|
(3 315)
|
(3 985)
|
(3 832)
|
(3 875)
|
(3 459)
|
(3 219)
|
(3 276)
|
(3 288)
|
(3 632)
|
(3 373)
|
(3 366)
|
(3 343)
|
(3 613)
|
(3 286)
|
(3 266)
|
(3 199)
|
|
| 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
|
(220)
|
0
|
0
|
0
|
(214)
|
0
|
0
|
0
|
(215)
|
0
|
0
|
0
|
(228)
|
0
|
0
|
0
|
(315)
|
0
|
0
|
0
|
(315)
|
0
|
0
|
0
|
(277)
|
0
|
0
|
0
|
(306)
|
0
|
0
|
0
|
(53)
|
0
|
0
|
0
|
(70)
|
0
|
0
|
0
|
(74)
|
0
|
0
|
0
|
(66)
|
0
|
0
|
0
|
(45)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
24
|
44
|
51
|
56
|
65
|
66
|
52
|
34
|
(60)
|
(35)
|
(35)
|
(35)
|
(34)
|
3
|
3
|
3
|
(35)
|
(2)
|
(2)
|
(2)
|
(45)
|
(7)
|
(3)
|
(3)
|
(79)
|
0
|
(4)
|
(4)
|
(104)
|
0
|
0
|
(1)
|
(311)
|
0
|
(0)
|
0
|
(359)
|
0
|
0
|
0
|
(357)
|
(12)
|
(12)
|
(13)
|
(343)
|
0
|
0
|
1
|
(422)
|
1
|
2
|
2
|
(382)
|
7
|
6
|
12
|
(343)
|
(7)
|
(6)
|
(9)
|
(373)
|
8
|
14
|
6
|
(28)
|
15
|
6
|
18
|
(39)
|
9
|
2
|
2
|
272
|
(37)
|
(23)
|
(19)
|
(32)
|
13
|
0
|
(12)
|
(40)
|
(17)
|
(13)
|
(12)
|
|
| Operating Income |
88
N/A
|
108
+23%
|
103
-5%
|
105
+2%
|
104
-1%
|
156
+50%
|
189
+21%
|
226
+20%
|
199
-12%
|
251
+26%
|
274
+9%
|
295
+7%
|
503
+71%
|
585
+16%
|
640
+9%
|
659
+3%
|
564
-14%
|
590
+5%
|
588
0%
|
598
+2%
|
511
-15%
|
628
+23%
|
672
+7%
|
700
+4%
|
672
-4%
|
824
+23%
|
852
+3%
|
925
+9%
|
814
-12%
|
894
+10%
|
940
+5%
|
959
+2%
|
908
-5%
|
1 041
+15%
|
1 035
-1%
|
1 006
-3%
|
895
-11%
|
992
+11%
|
956
-4%
|
931
-3%
|
813
-13%
|
882
+9%
|
869
-2%
|
876
+1%
|
722
-18%
|
811
+12%
|
1 000
+23%
|
1 043
+4%
|
1 092
+5%
|
1 359
+24%
|
1 299
-4%
|
1 364
+5%
|
1 232
-10%
|
1 393
+13%
|
1 414
+2%
|
1 455
+3%
|
1 436
-1%
|
1 483
+3%
|
1 477
0%
|
1 428
-3%
|
1 384
-3%
|
843
-39%
|
729
-14%
|
730
+0%
|
638
-13%
|
1 206
+89%
|
1 425
+18%
|
1 561
+10%
|
1 926
+23%
|
2 103
+9%
|
1 804
-14%
|
1 611
-11%
|
804
-50%
|
665
-17%
|
947
+42%
|
1 043
+10%
|
1 353
+30%
|
1 318
-3%
|
1 208
-8%
|
1 037
-14%
|
833
-20%
|
752
-10%
|
580
-23%
|
556
-4%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(17)
|
(35)
|
(41)
|
(40)
|
(18)
|
(32)
|
(24)
|
(19)
|
149
|
127
|
137
|
144
|
21
|
(12)
|
(20)
|
(33)
|
(14)
|
(43)
|
(34)
|
(43)
|
8
|
(49)
|
(80)
|
(78)
|
(19)
|
(91)
|
(82)
|
(80)
|
27
|
(75)
|
(74)
|
(79)
|
(4)
|
(112)
|
(126)
|
(101)
|
78
|
(11)
|
31
|
53
|
154
|
75
|
167
|
160
|
333
|
203
|
62
|
31
|
58
|
(171)
|
(163)
|
(158)
|
9
|
110
|
198
|
193
|
203
|
89
|
101
|
64
|
186
|
(33)
|
(49)
|
(12)
|
(7)
|
(24)
|
(170)
|
(269)
|
(228)
|
203
|
177
|
181
|
(268)
|
(353)
|
(271)
|
(234)
|
(229)
|
(226)
|
(314)
|
(219)
|
(144)
|
(292)
|
(229)
|
(299)
|
|
| 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
|
2
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
(38)
|
(1)
|
(1)
|
11
|
11
|
12
|
17
|
11
|
(10)
|
11
|
7
|
(2)
|
(46)
|
(43)
|
(48)
|
(44)
|
(9)
|
(8)
|
(4)
|
(2)
|
206
|
7
|
6
|
5
|
1
|
3
|
12
|
13
|
29
|
30
|
20
|
24
|
(89)
|
26
|
30
|
25
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(38)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
2
|
(3)
|
(5)
|
(4)
|
(8)
|
(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
|
|
| Total Other Income |
5
|
5
|
6
|
7
|
(2)
|
(11)
|
(7)
|
(9)
|
(3)
|
(3)
|
(4)
|
(4)
|
(80)
|
(83)
|
(86)
|
(85)
|
(2)
|
(38)
|
(36)
|
(35)
|
8
|
7
|
7
|
5
|
(38)
|
(40)
|
(39)
|
(39)
|
6
|
13
|
13
|
13
|
5
|
11
|
11
|
18
|
11
|
8
|
9
|
(32)
|
(26)
|
(27)
|
(26)
|
4
|
(119)
|
(119)
|
(109)
|
(104)
|
75
|
76
|
66
|
73
|
10
|
11
|
11
|
6
|
74
|
73
|
71
|
68
|
(79)
|
(87)
|
(84)
|
(76)
|
24
|
28
|
29
|
28
|
1
|
8
|
5
|
3
|
(4)
|
0
|
42
|
16
|
56
|
54
|
26
|
64
|
44
|
(45)
|
(52)
|
(53)
|
|
| Pre-Tax Income |
76
N/A
|
78
+2%
|
67
-14%
|
72
+7%
|
85
+18%
|
114
+34%
|
158
+39%
|
198
+25%
|
345
+75%
|
374
+8%
|
407
+9%
|
435
+7%
|
444
+2%
|
490
+10%
|
534
+9%
|
541
+1%
|
510
-6%
|
509
0%
|
519
+2%
|
521
+0%
|
523
+0%
|
586
+12%
|
600
+2%
|
627
+5%
|
614
-2%
|
693
+13%
|
732
+6%
|
806
+10%
|
852
+6%
|
832
-2%
|
879
+6%
|
893
+2%
|
917
+3%
|
941
+3%
|
920
-2%
|
922
+0%
|
982
+6%
|
989
+1%
|
996
+1%
|
951
-5%
|
929
-2%
|
929
+0%
|
1 012
+9%
|
1 037
+2%
|
936
-10%
|
891
-5%
|
945
+6%
|
968
+2%
|
1 188
+23%
|
1 263
+6%
|
1 201
-5%
|
1 289
+7%
|
1 262
-2%
|
1 524
+21%
|
1 640
+8%
|
1 665
+2%
|
1 703
+2%
|
1 657
-3%
|
1 656
0%
|
1 558
-6%
|
1 445
-7%
|
681
-53%
|
549
-19%
|
598
+9%
|
647
+8%
|
1 202
+86%
|
1 280
+6%
|
1 318
+3%
|
1 906
+45%
|
2 322
+22%
|
1 991
-14%
|
1 800
-10%
|
533
-70%
|
316
-41%
|
730
+131%
|
837
+15%
|
1 208
+44%
|
1 177
-3%
|
940
-20%
|
906
-4%
|
643
-29%
|
441
-31%
|
328
-26%
|
229
-30%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(50)
|
(52)
|
(43)
|
(44)
|
(47)
|
(55)
|
(72)
|
(76)
|
(128)
|
(135)
|
(136)
|
(146)
|
(166)
|
(175)
|
(180)
|
(184)
|
(138)
|
(137)
|
(133)
|
(131)
|
(104)
|
(112)
|
(132)
|
(133)
|
(175)
|
(211)
|
(235)
|
(260)
|
(230)
|
(213)
|
(214)
|
(210)
|
(245)
|
(261)
|
(262)
|
(277)
|
(285)
|
(291)
|
(291)
|
(290)
|
(293)
|
(290)
|
(290)
|
(284)
|
(274)
|
(268)
|
(316)
|
(332)
|
(384)
|
(419)
|
(503)
|
(517)
|
(520)
|
(547)
|
(450)
|
(460)
|
(477)
|
(485)
|
(500)
|
(496)
|
(500)
|
(365)
|
(322)
|
(312)
|
(292)
|
(368)
|
(395)
|
(429)
|
(528)
|
(691)
|
(627)
|
(615)
|
(397)
|
(322)
|
(413)
|
(392)
|
(448)
|
(441)
|
(411)
|
(406)
|
(387)
|
(339)
|
(297)
|
(270)
|
|
| Income from Continuing Operations |
27
|
27
|
24
|
28
|
37
|
59
|
87
|
122
|
217
|
240
|
271
|
289
|
278
|
316
|
354
|
357
|
372
|
372
|
385
|
390
|
420
|
473
|
468
|
494
|
438
|
482
|
497
|
546
|
621
|
619
|
665
|
683
|
672
|
680
|
658
|
646
|
697
|
698
|
705
|
661
|
636
|
639
|
722
|
753
|
661
|
623
|
628
|
636
|
804
|
844
|
698
|
772
|
742
|
977
|
1 190
|
1 205
|
1 226
|
1 171
|
1 156
|
1 062
|
945
|
316
|
226
|
286
|
355
|
834
|
885
|
889
|
1 378
|
1 631
|
1 364
|
1 185
|
137
|
(6)
|
318
|
445
|
760
|
736
|
530
|
500
|
257
|
102
|
31
|
(42)
|
|
| Income to Minority Interest |
(13)
|
(5)
|
(1)
|
(1)
|
(10)
|
(15)
|
(19)
|
(26)
|
(23)
|
(29)
|
(35)
|
(37)
|
(11)
|
(9)
|
(7)
|
(4)
|
(28)
|
(34)
|
(32)
|
(29)
|
(35)
|
(47)
|
(48)
|
(59)
|
(62)
|
(49)
|
(48)
|
(41)
|
(39)
|
(23)
|
(14)
|
(5)
|
1
|
1
|
2
|
2
|
(3)
|
(3)
|
(3)
|
(3)
|
0
|
(0)
|
0
|
(1)
|
0
|
0
|
(18)
|
(26)
|
(37)
|
(46)
|
(36)
|
(33)
|
(22)
|
(22)
|
(22)
|
(21)
|
(25)
|
(21)
|
(11)
|
(2)
|
16
|
40
|
40
|
40
|
32
|
18
|
12
|
(6)
|
(38)
|
(58)
|
(37)
|
(19)
|
58
|
50
|
13
|
(17)
|
(51)
|
(51)
|
(45)
|
(12)
|
12
|
20
|
25
|
7
|
|
| Net Income (Common) |
13
N/A
|
21
+64%
|
23
+8%
|
27
+18%
|
27
-1%
|
44
+63%
|
68
+54%
|
96
+42%
|
194
+102%
|
210
+8%
|
236
+12%
|
252
+7%
|
266
+6%
|
307
+15%
|
347
+13%
|
353
+2%
|
344
-3%
|
338
-2%
|
353
+4%
|
361
+2%
|
384
+6%
|
427
+11%
|
420
-2%
|
435
+3%
|
376
-14%
|
433
+15%
|
448
+4%
|
505
+13%
|
583
+15%
|
596
+2%
|
651
+9%
|
678
+4%
|
673
-1%
|
681
+1%
|
660
-3%
|
648
-2%
|
694
+7%
|
695
+0%
|
702
+1%
|
658
-6%
|
636
-3%
|
639
+0%
|
722
+13%
|
752
+4%
|
661
-12%
|
623
-6%
|
611
-2%
|
610
0%
|
767
+26%
|
799
+4%
|
662
-17%
|
739
+12%
|
720
-3%
|
955
+33%
|
1 168
+22%
|
1 184
+1%
|
1 201
+1%
|
1 150
-4%
|
1 145
0%
|
1 060
-7%
|
961
-9%
|
356
-63%
|
267
-25%
|
326
+22%
|
387
+19%
|
852
+120%
|
896
+5%
|
883
-1%
|
1 340
+52%
|
1 573
+17%
|
1 327
-16%
|
1 166
-12%
|
195
-83%
|
45
-77%
|
331
+644%
|
428
+29%
|
709
+66%
|
685
-3%
|
485
-29%
|
488
+1%
|
269
-45%
|
122
-54%
|
57
-54%
|
(35)
N/A
|
|
| EPS (Diluted) |
0.03
N/A
|
0.04
+33%
|
0.05
+25%
|
0.05
N/A
|
0.05
N/A
|
0.09
+80%
|
0.13
+44%
|
0.19
+46%
|
0.38
+100%
|
0.41
+8%
|
0.46
+12%
|
0.49
+7%
|
0.52
+6%
|
0.6
+15%
|
0.68
+13%
|
0.69
+1%
|
0.67
-3%
|
0.66
-1%
|
0.69
+5%
|
0.71
+3%
|
0.75
+6%
|
0.82
+9%
|
0.81
-1%
|
0.84
+4%
|
0.69
-18%
|
0.79
+14%
|
0.84
+6%
|
0.93
+11%
|
1.05
+13%
|
0.99
-6%
|
1.08
+9%
|
1.13
+5%
|
1.12
-1%
|
1.13
+1%
|
1.1
-3%
|
1.08
-2%
|
1.15
+6%
|
1.15
N/A
|
1.16
+1%
|
1.09
-6%
|
1.06
-3%
|
1.07
+1%
|
1.21
+13%
|
1.26
+4%
|
1.1
-13%
|
1.04
-5%
|
1.02
-2%
|
1.02
N/A
|
1.19
+17%
|
1.02
-14%
|
0.85
-17%
|
0.96
+13%
|
0.93
-3%
|
1.24
+33%
|
1.51
+22%
|
1.53
+1%
|
1.55
+1%
|
1.48
-5%
|
1.47
-1%
|
1.36
-7%
|
1.24
-9%
|
0.46
-63%
|
0.35
-24%
|
0.43
+23%
|
0.5
+16%
|
1.1
+120%
|
0.78
-29%
|
1.31
+68%
|
1.36
+4%
|
1.38
+1%
|
1.16
-16%
|
1.03
-11%
|
0.17
-83%
|
0.04
-76%
|
0.29
+625%
|
0.38
+31%
|
0.63
+66%
|
0.6
-5%
|
0.43
-28%
|
0.43
N/A
|
0.24
-44%
|
0.11
-54%
|
0.05
-55%
|
-0.03
N/A
|
|