Shenzhen Guangju Energy Co Ltd
SZSE:000096
Income Statement
Earnings Waterfall
Shenzhen Guangju Energy Co Ltd
Income Statement
Shenzhen Guangju Energy Co Ltd
| Jun-2003 | Sep-2003 | 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
|
4
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
1
|
1
|
2
|
0
|
2
|
0
|
0
|
0
|
0
|
|
| Revenue |
1 672
N/A
|
1 719
+3%
|
1 699
-1%
|
1 732
+2%
|
1 727
0%
|
1 790
+4%
|
1 878
+5%
|
1 953
+4%
|
2 010
+3%
|
1 995
-1%
|
2 061
+3%
|
2 045
-1%
|
2 153
+5%
|
2 306
+7%
|
2 300
0%
|
2 278
-1%
|
2 192
-4%
|
2 081
-5%
|
2 030
-2%
|
2 068
+2%
|
2 053
-1%
|
1 962
-4%
|
1 802
-8%
|
1 478
-18%
|
1 129
-24%
|
914
-19%
|
927
+1%
|
1 047
+13%
|
1 238
+18%
|
1 351
+9%
|
1 380
+2%
|
1 462
+6%
|
1 509
+3%
|
1 479
-2%
|
1 462
-1%
|
1 356
-7%
|
1 174
-13%
|
1 150
-2%
|
965
-16%
|
888
-8%
|
869
-2%
|
826
-5%
|
868
+5%
|
885
+2%
|
930
+5%
|
942
+1%
|
1 008
+7%
|
1 047
+4%
|
1 063
+2%
|
1 069
+1%
|
998
-7%
|
951
-5%
|
891
-6%
|
872
-2%
|
905
+4%
|
909
+0%
|
1 005
+11%
|
1 111
+11%
|
1 243
+12%
|
1 417
+14%
|
1 538
+9%
|
1 621
+5%
|
1 654
+2%
|
1 654
0%
|
1 632
-1%
|
1 612
-1%
|
1 623
+1%
|
1 527
-6%
|
1 413
-7%
|
1 339
-5%
|
1 229
-8%
|
1 251
+2%
|
1 341
+7%
|
1 446
+8%
|
1 620
+12%
|
1 648
+2%
|
1 849
+12%
|
2 062
+12%
|
2 100
+2%
|
2 278
+8%
|
2 363
+4%
|
2 422
+2%
|
2 553
+5%
|
2 564
+0%
|
2 408
-6%
|
2 185
-9%
|
1 977
-9%
|
1 778
-10%
|
1 622
-9%
|
1 478
-9%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 539)
|
(1 590)
|
(1 564)
|
(1 597)
|
(1 602)
|
(1 666)
|
(1 757)
|
(1 834)
|
(1 889)
|
(1 867)
|
(1 941)
|
(1 926)
|
(2 027)
|
(2 182)
|
(2 160)
|
(2 133)
|
(2 049)
|
(1 940)
|
(1 892)
|
(1 927)
|
(1 918)
|
(1 829)
|
(1 667)
|
(1 355)
|
(1 011)
|
(804)
|
(824)
|
(942)
|
(1 127)
|
(1 241)
|
(1 265)
|
(1 347)
|
(1 400)
|
(1 374)
|
(1 369)
|
(1 279)
|
(1 102)
|
(1 081)
|
(900)
|
(826)
|
(813)
|
(763)
|
(796)
|
(806)
|
(837)
|
(846)
|
(902)
|
(929)
|
(940)
|
(936)
|
(860)
|
(816)
|
(744)
|
(715)
|
(735)
|
(740)
|
(840)
|
(951)
|
(1 071)
|
(1 252)
|
(1 371)
|
(1 461)
|
(1 503)
|
(1 505)
|
(1 477)
|
(1 448)
|
(1 452)
|
(1 371)
|
(1 277)
|
(1 211)
|
(1 099)
|
(1 111)
|
(1 192)
|
(1 292)
|
(1 455)
|
(1 494)
|
(1 680)
|
(1 887)
|
(1 923)
|
(2 098)
|
(2 191)
|
(2 247)
|
(2 365)
|
(2 385)
|
(2 229)
|
(2 009)
|
(1 798)
|
(1 607)
|
(1 456)
|
(1 317)
|
|
| Gross Profit |
134
N/A
|
129
-4%
|
135
+5%
|
135
0%
|
125
-8%
|
124
0%
|
121
-2%
|
120
-1%
|
121
+1%
|
128
+6%
|
120
-6%
|
120
0%
|
125
+5%
|
125
0%
|
140
+12%
|
145
+3%
|
144
-1%
|
141
-2%
|
138
-2%
|
142
+3%
|
134
-5%
|
133
-1%
|
135
+1%
|
122
-10%
|
118
-3%
|
111
-6%
|
103
-7%
|
106
+2%
|
111
+5%
|
110
0%
|
115
+4%
|
114
-1%
|
108
-5%
|
104
-4%
|
92
-12%
|
77
-16%
|
72
-8%
|
69
-3%
|
65
-6%
|
62
-5%
|
56
-10%
|
63
+13%
|
72
+16%
|
79
+9%
|
93
+18%
|
96
+3%
|
106
+10%
|
118
+11%
|
123
+4%
|
133
+9%
|
138
+4%
|
135
-2%
|
147
+8%
|
157
+7%
|
170
+8%
|
168
-1%
|
165
-2%
|
160
-3%
|
172
+8%
|
165
-4%
|
167
+1%
|
160
-4%
|
151
-6%
|
149
-2%
|
155
+4%
|
164
+5%
|
171
+5%
|
155
-9%
|
136
-13%
|
128
-6%
|
129
+1%
|
140
+8%
|
149
+7%
|
154
+4%
|
164
+7%
|
154
-6%
|
168
+9%
|
174
+4%
|
177
+2%
|
181
+2%
|
173
-5%
|
175
+1%
|
188
+7%
|
179
-4%
|
179
0%
|
175
-2%
|
180
+2%
|
171
-5%
|
165
-4%
|
161
-3%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(126)
|
(126)
|
(131)
|
(127)
|
(124)
|
(120)
|
(121)
|
(123)
|
(124)
|
(130)
|
(119)
|
(117)
|
(125)
|
(124)
|
(140)
|
(144)
|
(141)
|
(141)
|
(161)
|
(168)
|
(160)
|
(156)
|
(149)
|
(141)
|
(137)
|
(128)
|
(108)
|
(110)
|
(103)
|
(111)
|
(109)
|
(111)
|
(128)
|
(125)
|
(160)
|
(141)
|
(124)
|
(111)
|
(70)
|
(63)
|
(62)
|
(80)
|
(78)
|
(95)
|
(101)
|
(92)
|
(92)
|
(97)
|
(99)
|
(98)
|
(104)
|
(102)
|
(103)
|
(107)
|
(106)
|
(102)
|
(103)
|
(97)
|
(100)
|
(102)
|
(103)
|
(101)
|
(109)
|
(101)
|
(102)
|
(108)
|
(113)
|
(125)
|
(116)
|
(109)
|
(101)
|
(92)
|
(99)
|
(103)
|
(110)
|
(81)
|
(86)
|
(108)
|
(128)
|
(127)
|
(119)
|
(121)
|
(127)
|
(106)
|
(107)
|
(115)
|
(134)
|
(124)
|
(146)
|
(146)
|
|
| Selling, General & Administrative |
(131)
|
(132)
|
(134)
|
(130)
|
(128)
|
(124)
|
(124)
|
(126)
|
(127)
|
(132)
|
(121)
|
(119)
|
(126)
|
(124)
|
(139)
|
(146)
|
(142)
|
(142)
|
(160)
|
(162)
|
(155)
|
(151)
|
(148)
|
(137)
|
(135)
|
(127)
|
(108)
|
(112)
|
(103)
|
(111)
|
(109)
|
(113)
|
(129)
|
(126)
|
(159)
|
(142)
|
(126)
|
(113)
|
(64)
|
(65)
|
(63)
|
(68)
|
(72)
|
(83)
|
(88)
|
(92)
|
(86)
|
(97)
|
(98)
|
(98)
|
(97)
|
(98)
|
(100)
|
(103)
|
(100)
|
(102)
|
(102)
|
(100)
|
(104)
|
(104)
|
(102)
|
(101)
|
(102)
|
(101)
|
(102)
|
(108)
|
(105)
|
(111)
|
(102)
|
(96)
|
(91)
|
(94)
|
(100)
|
(103)
|
(99)
|
(101)
|
(107)
|
(109)
|
(113)
|
(122)
|
(120)
|
(122)
|
(112)
|
(116)
|
(117)
|
(116)
|
(119)
|
(123)
|
(145)
|
(145)
|
|
| 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
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
5
|
5
|
3
|
3
|
4
|
3
|
3
|
3
|
3
|
3
|
2
|
2
|
1
|
0
|
(1)
|
1
|
0
|
0
|
(1)
|
(7)
|
(5)
|
(5)
|
(1)
|
(4)
|
(2)
|
(1)
|
(0)
|
2
|
1
|
(0)
|
(0)
|
1
|
1
|
1
|
(0)
|
1
|
2
|
0
|
(0)
|
0
|
1
|
(12)
|
(0)
|
(12)
|
(13)
|
0
|
(1)
|
0
|
(0)
|
0
|
(1)
|
(4)
|
(4)
|
(4)
|
(1)
|
0
|
(1)
|
2
|
10
|
2
|
(0)
|
(0)
|
(2)
|
0
|
0
|
0
|
(2)
|
(14)
|
(13)
|
(13)
|
(0)
|
1
|
1
|
0
|
(2)
|
21
|
21
|
0
|
(2)
|
(5)
|
1
|
1
|
(3)
|
10
|
10
|
0
|
(3)
|
(1)
|
(1)
|
(1)
|
|
| Operating Income |
7
N/A
|
3
-66%
|
4
+60%
|
8
+105%
|
0
-96%
|
4
+1 133%
|
0
-95%
|
(4)
N/A
|
(3)
+6%
|
(1)
+59%
|
1
N/A
|
3
+222%
|
0
-93%
|
1
+300%
|
(0)
N/A
|
0
N/A
|
2
+475%
|
0
-96%
|
(23)
N/A
|
(27)
-14%
|
(26)
+4%
|
(23)
+10%
|
(14)
+40%
|
(19)
-36%
|
(19)
N/A
|
(17)
+8%
|
(5)
+71%
|
(4)
+12%
|
8
N/A
|
(1)
N/A
|
6
N/A
|
3
-48%
|
(20)
N/A
|
(21)
-5%
|
(67)
-226%
|
(64)
+5%
|
(52)
+18%
|
(42)
+19%
|
(5)
+88%
|
(1)
+72%
|
(7)
-379%
|
(18)
-163%
|
(5)
+70%
|
(16)
-204%
|
(8)
+52%
|
5
N/A
|
13
+181%
|
20
+54%
|
24
+19%
|
35
+44%
|
35
0%
|
33
-4%
|
43
+30%
|
50
+16%
|
64
+27%
|
66
+3%
|
62
-6%
|
62
+1%
|
72
+16%
|
63
-12%
|
64
+1%
|
59
-8%
|
43
-27%
|
48
+11%
|
53
+11%
|
56
+6%
|
59
+4%
|
31
-47%
|
20
-35%
|
19
-7%
|
28
+49%
|
47
+69%
|
50
+5%
|
51
+2%
|
54
+6%
|
73
+35%
|
82
+12%
|
66
-19%
|
49
-26%
|
54
+9%
|
53
-1%
|
54
+1%
|
61
+13%
|
74
+22%
|
72
-2%
|
60
-17%
|
46
-23%
|
47
+3%
|
19
-60%
|
15
-21%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
113
|
133
|
140
|
141
|
183
|
169
|
154
|
147
|
135
|
92
|
76
|
6
|
100
|
103
|
135
|
134
|
204
|
210
|
274
|
265
|
179
|
173
|
153
|
147
|
122
|
162
|
129
|
109
|
96
|
85
|
91
|
112
|
135
|
94
|
169
|
156
|
135
|
132
|
30
|
31
|
27
|
41
|
87
|
120
|
132
|
135
|
22
|
210
|
199
|
210
|
14
|
(0)
|
23
|
17
|
260
|
287
|
274
|
276
|
108
|
96
|
102
|
97
|
87
|
82
|
36
|
89
|
106
|
109
|
118
|
142
|
120
|
113
|
116
|
65
|
29
|
30
|
17
|
(1)
|
39
|
30
|
25
|
23
|
56
|
48
|
48
|
69
|
82
|
90
|
98
|
76
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
20
|
0
|
0
|
0
|
165
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
3
|
0
|
0
|
0
|
4
|
0
|
1
|
1
|
(14)
|
0
|
0
|
0
|
2
|
0
|
0
|
20
|
20
|
0
|
0
|
0
|
(6)
|
0
|
(5)
|
4
|
10
|
0
|
0
|
0
|
(1)
|
0
|
1
|
1
|
|
| 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
|
(2)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(1)
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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 |
(4)
|
(4)
|
0
|
1
|
5
|
7
|
1
|
1
|
2
|
1
|
(4)
|
57
|
0
|
7
|
1
|
1
|
1
|
1
|
0
|
0
|
(0)
|
0
|
0
|
(1)
|
2
|
7
|
9
|
9
|
6
|
0
|
3
|
2
|
2
|
2
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
(3)
|
(3)
|
(4)
|
(3)
|
(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
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
(0)
|
(0)
|
|
| Pre-Tax Income |
117
N/A
|
132
+13%
|
144
+9%
|
150
+4%
|
188
+26%
|
180
-5%
|
155
-14%
|
145
-6%
|
134
-8%
|
92
-31%
|
73
-21%
|
66
-10%
|
100
+53%
|
111
+11%
|
136
+22%
|
135
-1%
|
207
+54%
|
211
+2%
|
246
+17%
|
239
-3%
|
153
-36%
|
150
-2%
|
133
-11%
|
127
-4%
|
105
-18%
|
152
+45%
|
135
-11%
|
113
-16%
|
110
-2%
|
84
-24%
|
101
+21%
|
118
+17%
|
117
-1%
|
75
-36%
|
103
+37%
|
93
-10%
|
84
-10%
|
91
+8%
|
27
-70%
|
31
+14%
|
23
-27%
|
25
+10%
|
77
+206%
|
101
+32%
|
121
+20%
|
136
+13%
|
55
-59%
|
230
+316%
|
223
-3%
|
244
+9%
|
214
-12%
|
33
-85%
|
66
+100%
|
67
+2%
|
324
+380%
|
353
+9%
|
338
-4%
|
338
0%
|
182
-46%
|
159
-13%
|
166
+5%
|
156
-6%
|
134
-14%
|
130
-2%
|
89
-31%
|
146
+63%
|
150
+3%
|
140
-7%
|
138
-2%
|
161
+17%
|
151
-6%
|
162
+7%
|
167
+4%
|
137
-18%
|
104
-24%
|
103
0%
|
99
-4%
|
66
-34%
|
83
+26%
|
84
+2%
|
74
-13%
|
82
+11%
|
127
+56%
|
122
-4%
|
121
-1%
|
130
+7%
|
128
-2%
|
137
+7%
|
117
-15%
|
92
-22%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(5)
|
(4)
|
(4)
|
(5)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(4)
|
(3)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(1)
|
(1)
|
(0)
|
0
|
(3)
|
(3)
|
(3)
|
(11)
|
(23)
|
(24)
|
(27)
|
(21)
|
(14)
|
(19)
|
(16)
|
(14)
|
(9)
|
(4)
|
(5)
|
(7)
|
(6)
|
(7)
|
(7)
|
(7)
|
(8)
|
(9)
|
(10)
|
(10)
|
(12)
|
(65)
|
(62)
|
(65)
|
(64)
|
(14)
|
(21)
|
(22)
|
(27)
|
(27)
|
(26)
|
(25)
|
(27)
|
(28)
|
(28)
|
(26)
|
(22)
|
(22)
|
(23)
|
(24)
|
(21)
|
(20)
|
(18)
|
(18)
|
(18)
|
(18)
|
(20)
|
(27)
|
(33)
|
(36)
|
(36)
|
(31)
|
(24)
|
(25)
|
(24)
|
(24)
|
(36)
|
(34)
|
(34)
|
(33)
|
(29)
|
(30)
|
(31)
|
(29)
|
|
| Income from Continuing Operations |
112
|
128
|
140
|
145
|
185
|
176
|
151
|
142
|
130
|
88
|
70
|
63
|
98
|
110
|
133
|
131
|
204
|
208
|
245
|
238
|
153
|
150
|
130
|
125
|
103
|
141
|
112
|
89
|
83
|
63
|
87
|
99
|
101
|
61
|
94
|
89
|
79
|
84
|
21
|
24
|
16
|
18
|
68
|
92
|
111
|
126
|
44
|
165
|
162
|
179
|
149
|
19
|
45
|
45
|
297
|
326
|
312
|
313
|
155
|
131
|
138
|
130
|
112
|
108
|
67
|
122
|
129
|
120
|
120
|
143
|
133
|
144
|
147
|
110
|
70
|
67
|
64
|
34
|
59
|
60
|
50
|
58
|
91
|
88
|
87
|
98
|
99
|
107
|
86
|
63
|
|
| Income to Minority Interest |
(1)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
0
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(4)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
|
| Net Income (Common) |
111
N/A
|
127
+14%
|
140
+10%
|
145
+4%
|
185
+27%
|
176
-5%
|
152
-14%
|
143
-6%
|
131
-8%
|
88
-32%
|
71
-20%
|
64
-10%
|
99
+55%
|
110
+11%
|
133
+21%
|
131
-1%
|
204
+55%
|
208
+2%
|
244
+18%
|
238
-2%
|
153
-36%
|
150
-2%
|
130
-13%
|
124
-5%
|
102
-18%
|
140
+38%
|
111
-21%
|
88
-21%
|
82
-7%
|
62
-25%
|
86
+40%
|
98
+14%
|
100
+2%
|
61
-40%
|
94
+54%
|
89
-5%
|
79
-11%
|
83
+6%
|
20
-76%
|
24
+17%
|
15
-35%
|
17
+10%
|
67
+301%
|
91
+35%
|
110
+21%
|
125
+13%
|
42
-66%
|
164
+289%
|
160
-2%
|
177
+11%
|
147
-17%
|
17
-89%
|
42
+150%
|
41
-1%
|
293
+607%
|
322
+10%
|
308
-5%
|
308
+0%
|
150
-51%
|
127
-16%
|
134
+6%
|
126
-6%
|
108
-15%
|
104
-3%
|
63
-40%
|
117
+88%
|
125
+6%
|
116
-7%
|
117
+1%
|
140
+20%
|
130
-7%
|
140
+8%
|
144
+3%
|
107
-26%
|
68
-36%
|
65
-4%
|
61
-6%
|
31
-49%
|
55
+77%
|
56
+1%
|
46
-17%
|
54
+17%
|
88
+62%
|
85
-4%
|
84
-1%
|
95
+13%
|
97
+2%
|
105
+8%
|
84
-20%
|
61
-28%
|
|
| EPS (Diluted) |
0.22
N/A
|
0.25
+14%
|
0.26
+4%
|
0.29
+12%
|
0.36
+24%
|
0.34
-6%
|
0.29
-15%
|
0.27
-7%
|
0.25
-7%
|
0.17
-32%
|
0.13
-24%
|
0.13
N/A
|
0.19
+46%
|
0.21
+11%
|
0.25
+19%
|
0.24
-4%
|
0.38
+58%
|
0.39
+3%
|
0.46
+18%
|
0.45
-2%
|
0.29
-36%
|
0.28
-3%
|
0.25
-11%
|
0.23
-8%
|
0.19
-17%
|
0.26
+37%
|
0.21
-19%
|
0.17
-19%
|
0.15
-12%
|
0.12
-20%
|
0.16
+33%
|
0.18
+12%
|
0.19
+6%
|
0.11
-42%
|
0.18
+64%
|
0.17
-6%
|
0.15
-12%
|
0.16
+7%
|
0.04
-75%
|
0.05
+25%
|
0.03
-40%
|
0.03
N/A
|
0.13
+333%
|
0.16
+23%
|
0.2
+25%
|
0.23
+15%
|
0.08
-65%
|
0.31
+287%
|
0.3
-3%
|
0.33
+10%
|
0.28
-15%
|
0.03
-89%
|
0.08
+167%
|
0.08
N/A
|
0.55
+588%
|
0.61
+11%
|
0.58
-5%
|
0.58
N/A
|
0.28
-52%
|
0.24
-14%
|
0.26
+8%
|
0.25
-4%
|
0.2
-20%
|
0.2
N/A
|
0.12
-40%
|
0.22
+83%
|
0.24
+9%
|
0.22
-8%
|
0.22
N/A
|
0.27
+23%
|
0.25
-7%
|
0.27
+8%
|
0.28
+4%
|
0.2
-29%
|
0.13
-35%
|
0.12
-8%
|
0.12
N/A
|
0.06
-50%
|
0.1
+67%
|
0.11
+10%
|
0.09
-18%
|
0.1
+11%
|
0.17
+70%
|
0.16
-6%
|
0.16
N/A
|
0.18
+12%
|
0.18
N/A
|
0.2
+11%
|
0.16
-20%
|
0.12
-25%
|
|