Hubei Biocause Pharmaceutical Co Ltd
SZSE:000627
Income Statement
Income Statement
Hubei Biocause Pharmaceutical Co 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
15
|
0
|
0
|
0
|
14
|
0
|
0
|
0
|
14
|
0
|
0
|
0
|
16
|
0
|
0
|
0
|
21
|
0
|
0
|
0
|
32
|
0
|
0
|
0
|
23
|
0
|
0
|
0
|
26
|
0
|
0
|
0
|
22
|
0
|
0
|
0
|
29
|
0
|
0
|
0
|
30
|
0
|
0
|
0
|
31
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
99
|
0
|
0
|
0
|
153
|
0
|
0
|
0
|
422
|
0
|
0
|
0
|
690
|
0
|
0
|
0
|
789
|
0
|
0
|
0
|
|
| Gross Premiums Earned |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
156
|
295
|
295
|
541
|
1 408
|
3 295
|
5 267
|
9 651
|
31 186
|
41 351
|
45 816
|
45 719
|
36 828
|
26 856
|
22 833
|
21 670
|
27 925
|
33 756
|
38 245
|
39 636
|
34 541
|
32 999
|
30 802
|
30 563
|
26 150
|
27 027
|
32 302
|
39 142
|
44 336
|
43 725
|
41 151
|
38 410
|
43 605
|
46 671
|
45 549
|
40 980
|
38 230
|
38 176
|
34 681
|
|
| Revenue |
423
N/A
|
431
+2%
|
428
-1%
|
474
+11%
|
463
-2%
|
497
+7%
|
528
+6%
|
512
-3%
|
519
+1%
|
512
-1%
|
529
+3%
|
543
+3%
|
568
+5%
|
591
+4%
|
636
+8%
|
706
+11%
|
836
+18%
|
898
+7%
|
970
+8%
|
1 017
+5%
|
909
-11%
|
840
-8%
|
765
-9%
|
810
+6%
|
965
+19%
|
1 171
+21%
|
1 292
+10%
|
1 284
-1%
|
1 261
-2%
|
1 177
-7%
|
1 113
-5%
|
1 090
-2%
|
1 134
+4%
|
1 116
-2%
|
1 043
-7%
|
919
-12%
|
780
-15%
|
687
-12%
|
750
+9%
|
861
+15%
|
968
+12%
|
1 043
+8%
|
1 012
-3%
|
918
-9%
|
806
-12%
|
725
-10%
|
651
-10%
|
591
-9%
|
1 085
+84%
|
3 445
+218%
|
6 573
+91%
|
9 444
+44%
|
16 993
+80%
|
38 418
+126%
|
49 417
+29%
|
54 825
+11%
|
53 402
-3%
|
45 257
-15%
|
35 343
-22%
|
31 010
-12%
|
30 937
0%
|
37 815
+22%
|
43 927
+16%
|
49 181
+12%
|
50 184
+2%
|
45 103
-10%
|
43 994
-2%
|
42 336
-4%
|
41 156
-3%
|
36 239
-12%
|
37 046
+2%
|
41 967
+13%
|
49 502
+18%
|
55 039
+11%
|
54 191
-2%
|
51 780
-4%
|
49 184
-5%
|
53 192
+8%
|
55 336
+4%
|
52 948
-4%
|
49 366
-7%
|
45 197
-8%
|
45 298
+0%
|
42 080
-7%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(461)
|
(487)
|
(472)
|
(508)
|
(455)
|
(493)
|
(519)
|
(501)
|
(496)
|
(504)
|
(506)
|
(507)
|
(502)
|
(526)
|
(572)
|
(623)
|
(700)
|
(776)
|
(835)
|
(916)
|
(861)
|
(854)
|
(790)
|
(812)
|
(887)
|
(1 089)
|
(1 225)
|
(1 220)
|
(1 204)
|
(1 181)
|
(1 154)
|
(1 159)
|
(1 222)
|
(1 256)
|
(1 186)
|
(1 037)
|
(874)
|
(618)
|
(664)
|
(802)
|
(1 054)
|
(875)
|
(847)
|
(764)
|
(911)
|
(921)
|
(840)
|
(682)
|
(620)
|
(2 043)
|
(5 062)
|
(7 869)
|
(13 502)
|
(35 814)
|
(45 876)
|
(50 869)
|
(50 674)
|
(42 000)
|
(32 276)
|
(28 072)
|
(28 281)
|
(35 090)
|
(41 192)
|
(46 253)
|
(46 087)
|
(42 159)
|
(41 695)
|
(40 537)
|
(39 984)
|
(35 072)
|
(35 979)
|
(40 944)
|
(47 893)
|
(54 840)
|
(53 887)
|
(51 141)
|
(48 084)
|
(52 978)
|
(55 755)
|
(53 375)
|
(49 036)
|
(44 635)
|
(44 609)
|
(41 526)
|
|
| Selling, General & Administrative |
(82)
|
(82)
|
(69)
|
(68)
|
(50)
|
(46)
|
(45)
|
(41)
|
(48)
|
(47)
|
(44)
|
(46)
|
(47)
|
(47)
|
(49)
|
(52)
|
(53)
|
(54)
|
(55)
|
(55)
|
(57)
|
(57)
|
(58)
|
(59)
|
(52)
|
(53)
|
(51)
|
(52)
|
(67)
|
(69)
|
(73)
|
(73)
|
(65)
|
(78)
|
(77)
|
(78)
|
(67)
|
(64)
|
(63)
|
(65)
|
(57)
|
(71)
|
(73)
|
(72)
|
(61)
|
(80)
|
(89)
|
(88)
|
(102)
|
(231)
|
(595)
|
(940)
|
(1 505)
|
(2 478)
|
(3 016)
|
(3 392)
|
(3 462)
|
(4 027)
|
(3 532)
|
(3 256)
|
(2 755)
|
(2 883)
|
(4 167)
|
(4 947)
|
(5 656)
|
(5 124)
|
(4 499)
|
(4 286)
|
(4 155)
|
(4 735)
|
(5 113)
|
(5 566)
|
(5 753)
|
(5 660)
|
(5 109)
|
(4 685)
|
(4 630)
|
(5 310)
|
(5 723)
|
(5 624)
|
(6 109)
|
(4 033)
|
(3 491)
|
(3 114)
|
|
| 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
|
(20)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(50)
|
0
|
0
|
0
|
(85)
|
0
|
0
|
0
|
(67)
|
0
|
0
|
0
|
(67)
|
0
|
0
|
0
|
(78)
|
0
|
0
|
0
|
(148)
|
0
|
0
|
0
|
(158)
|
0
|
0
|
0
|
(164)
|
0
|
0
|
0
|
|
| Benefits Claims Loss Adjustment |
(381)
|
(394)
|
(394)
|
(432)
|
(411)
|
(435)
|
(461)
|
(448)
|
(451)
|
(445)
|
(451)
|
(458)
|
(477)
|
(492)
|
(530)
|
(598)
|
(716)
|
(769)
|
(827)
|
(885)
|
(835)
|
(785)
|
(726)
|
(753)
|
(866)
|
(1 050)
|
(1 190)
|
(1 191)
|
(1 186)
|
(1 129)
|
(1 077)
|
(1 061)
|
(1 112)
|
(1 100)
|
(1 025)
|
(909)
|
(753)
|
(661)
|
(732)
|
(852)
|
(978)
|
(1 071)
|
(1 036)
|
(945)
|
(830)
|
0
|
0
|
(293)
|
0
|
(1 092)
|
(3 329)
|
(5 225)
|
(9 988)
|
(21 020)
|
(30 676)
|
(35 441)
|
(45 085)
|
(35 663)
|
(26 315)
|
(22 327)
|
(21 296)
|
(27 801)
|
(32 418)
|
(36 014)
|
(37 088)
|
(33 376)
|
(33 324)
|
(32 172)
|
(32 662)
|
(27 226)
|
(27 789)
|
(32 885)
|
(39 564)
|
(45 270)
|
(45 014)
|
(42 741)
|
(40 945)
|
(43 909)
|
(46 079)
|
(43 689)
|
(40 154)
|
(37 334)
|
(38 346)
|
(36 050)
|
|
| Other Operating Expenses |
2
|
(13)
|
(10)
|
(8)
|
5
|
(10)
|
(12)
|
(11)
|
3
|
(12)
|
(11)
|
(3)
|
23
|
13
|
6
|
27
|
69
|
45
|
47
|
24
|
31
|
(12)
|
(6)
|
0
|
31
|
15
|
16
|
23
|
49
|
18
|
(4)
|
(24)
|
(26)
|
(79)
|
(86)
|
(52)
|
(37)
|
105
|
131
|
115
|
0
|
268
|
262
|
253
|
(4)
|
(841)
|
(751)
|
(301)
|
(518)
|
(720)
|
(1 138)
|
(1 704)
|
(1 959)
|
(12 316)
|
(12 184)
|
(12 036)
|
(2 044)
|
(2 312)
|
(2 431)
|
(2 491)
|
(4 163)
|
(4 407)
|
(4 607)
|
(5 293)
|
(3 276)
|
(3 659)
|
(3 874)
|
(4 080)
|
(3 089)
|
(3 110)
|
(3 076)
|
(2 493)
|
(2 428)
|
(3 909)
|
(3 764)
|
(3 715)
|
(2 351)
|
(3 758)
|
(3 954)
|
(4 062)
|
(2 608)
|
(3 268)
|
(2 772)
|
(2 361)
|
|
| Operating Income |
(38)
N/A
|
(56)
-47%
|
(44)
+21%
|
(33)
+25%
|
8
N/A
|
4
-50%
|
9
+125%
|
10
+11%
|
23
+130%
|
7
-70%
|
22
+214%
|
36
+64%
|
66
+83%
|
63
-5%
|
62
-2%
|
81
+31%
|
136
+68%
|
121
-11%
|
134
+11%
|
100
-25%
|
48
-52%
|
(15)
N/A
|
(25)
-67%
|
(3)
+88%
|
77
N/A
|
81
+5%
|
65
-20%
|
63
-3%
|
57
-10%
|
(3)
N/A
|
(40)
-1 233%
|
(68)
-70%
|
(89)
-31%
|
(141)
-58%
|
(143)
-1%
|
(118)
+17%
|
(94)
+20%
|
70
N/A
|
86
+23%
|
59
-31%
|
(86)
N/A
|
168
N/A
|
165
-2%
|
154
-7%
|
(105)
N/A
|
(196)
-87%
|
(189)
+4%
|
(91)
+52%
|
464
N/A
|
1 402
+202%
|
1 511
+8%
|
1 576
+4%
|
3 492
+122%
|
2 604
-25%
|
3 540
+36%
|
3 954
+12%
|
2 727
-31%
|
3 256
+19%
|
3 067
-6%
|
2 937
-4%
|
2 657
-10%
|
2 724
+3%
|
2 734
+0%
|
2 928
+7%
|
4 098
+40%
|
2 944
-28%
|
2 299
-22%
|
1 799
-22%
|
1 172
-35%
|
1 168
0%
|
1 069
-9%
|
1 024
-4%
|
1 609
+57%
|
199
-88%
|
304
+53%
|
639
+110%
|
1 099
+72%
|
214
-80%
|
(419)
N/A
|
(427)
-2%
|
330
N/A
|
561
+70%
|
688
+23%
|
554
-19%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(7)
|
9
|
5
|
6
|
(9)
|
4
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(32)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(29)
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
(31)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(422)
|
0
|
0
|
0
|
(690)
|
0
|
0
|
0
|
(789)
|
0
|
0
|
0
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
4
|
3
|
0
|
1
|
(2)
|
1
|
0
|
0
|
(8)
|
(14)
|
0
|
0
|
(4)
|
(1)
|
0
|
(2)
|
(2)
|
(9)
|
(9)
|
(11)
|
(11)
|
(3)
|
(11)
|
(8)
|
(8)
|
138
|
(23)
|
(22)
|
(21)
|
(25)
|
(27)
|
(28)
|
(29)
|
237
|
0
|
0
|
(93)
|
(132)
|
0
|
0
|
0
|
(73)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(3)
|
(3)
|
6
|
(667)
|
1
|
1
|
(8)
|
334
|
0
|
(0)
|
(0)
|
(805)
|
(0)
|
(0)
|
(0)
|
(164)
|
0
|
(0)
|
(454)
|
(1 382)
|
(2 675)
|
(2 675)
|
(2 220)
|
|
| 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
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
11
|
0
|
0
|
0
|
6
|
0
|
0
|
(1)
|
(1)
|
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
|
|
| Total Other Income |
(2)
|
(2)
|
6
|
6
|
7
|
7
|
0
|
0
|
0
|
0
|
1
|
2
|
5
|
6
|
5
|
3
|
6
|
6
|
6
|
7
|
5
|
4
|
4
|
4
|
6
|
8
|
9
|
10
|
10
|
10
|
9
|
7
|
0
|
(6)
|
(7)
|
(6)
|
1
|
0
|
1
|
1
|
1
|
12
|
12
|
12
|
2
|
7
|
8
|
8
|
3
|
3
|
3
|
7
|
14
|
14
|
15
|
12
|
(3)
|
(5)
|
(8)
|
(13)
|
(17)
|
(12)
|
187
|
187
|
203
|
649
|
445
|
441
|
(56)
|
(152)
|
(153)
|
(155)
|
(39)
|
(43)
|
(47)
|
(45)
|
(21)
|
(9)
|
(10)
|
(9)
|
(26)
|
(32)
|
(33)
|
(37)
|
|
| Pre-Tax Income |
(47)
N/A
|
(48)
-2%
|
(32)
+33%
|
(21)
+34%
|
5
N/A
|
15
+200%
|
9
-40%
|
10
+11%
|
8
-20%
|
6
-25%
|
23
+283%
|
41
+78%
|
58
+41%
|
69
+19%
|
68
-1%
|
82
+21%
|
122
+49%
|
128
+5%
|
142
+11%
|
101
-29%
|
7
-93%
|
(10)
N/A
|
(21)
-110%
|
(2)
+90%
|
59
N/A
|
90
+53%
|
73
-19%
|
71
-3%
|
31
-56%
|
(3)
N/A
|
(43)
-1 333%
|
(73)
-70%
|
(117)
-60%
|
(158)
-35%
|
(158)
N/A
|
(132)
+16%
|
15
N/A
|
47
+213%
|
65
+38%
|
39
-40%
|
(129)
N/A
|
154
N/A
|
150
-3%
|
138
-8%
|
109
-21%
|
(189)
N/A
|
(181)
+4%
|
(177)
+2%
|
334
N/A
|
1 403
+320%
|
1 512
+8%
|
1 582
+5%
|
3 433
+117%
|
2 617
-24%
|
3 555
+36%
|
3 966
+12%
|
2 724
-31%
|
3 251
+19%
|
3 058
-6%
|
2 923
-4%
|
2 636
-10%
|
2 709
+3%
|
2 918
+8%
|
3 121
+7%
|
3 633
+16%
|
3 593
-1%
|
2 744
-24%
|
2 231
-19%
|
1 449
-35%
|
1 016
-30%
|
915
-10%
|
869
-5%
|
343
-61%
|
156
-55%
|
256
+65%
|
594
+131%
|
225
-62%
|
205
-9%
|
(429)
N/A
|
(890)
-107%
|
(1 868)
-110%
|
(2 145)
-15%
|
(2 020)
+6%
|
(1 703)
+16%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(2)
|
0
|
(1)
|
(1)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(4)
|
(6)
|
(9)
|
(19)
|
(20)
|
(23)
|
(26)
|
(10)
|
0
|
4
|
10
|
4
|
(4)
|
(6)
|
(4)
|
(3)
|
(2)
|
2
|
0
|
0
|
9
|
11
|
11
|
11
|
(1)
|
1
|
7
|
8
|
28
|
(55)
|
(56)
|
(57)
|
(25)
|
56
|
49
|
58
|
(84)
|
(22)
|
(26)
|
(37)
|
(324)
|
(391)
|
(387)
|
(397)
|
(46)
|
(144)
|
(170)
|
(173)
|
(259)
|
(330)
|
(517)
|
(646)
|
(715)
|
(583)
|
(311)
|
(74)
|
(332)
|
(218)
|
(215)
|
(211)
|
537
|
573
|
361
|
78
|
286
|
110
|
238
|
541
|
587
|
607
|
401
|
197
|
|
| Income from Continuing Operations |
(49)
|
(49)
|
(33)
|
(21)
|
5
|
16
|
10
|
11
|
8
|
6
|
23
|
40
|
54
|
63
|
59
|
63
|
102
|
104
|
115
|
91
|
7
|
(5)
|
(10)
|
2
|
55
|
84
|
69
|
68
|
29
|
0
|
(42)
|
(72)
|
(107)
|
(148)
|
(149)
|
(123)
|
14
|
47
|
73
|
48
|
(100)
|
100
|
94
|
81
|
84
|
(132)
|
(131)
|
(118)
|
251
|
1 381
|
1 486
|
1 545
|
3 109
|
2 226
|
3 168
|
3 569
|
2 678
|
3 107
|
2 888
|
2 751
|
2 377
|
2 380
|
2 402
|
2 474
|
2 919
|
3 009
|
2 431
|
2 156
|
1 118
|
797
|
700
|
658
|
880
|
728
|
617
|
672
|
511
|
316
|
(191)
|
(350)
|
(1 281)
|
(1 538)
|
(1 618)
|
(1 507)
|
|
| Income to Minority Interest |
1
|
1
|
(1)
|
(1)
|
0
|
(1)
|
0
|
0
|
(1)
|
0
|
(2)
|
(4)
|
(5)
|
(6)
|
(4)
|
(1)
|
(2)
|
(1)
|
(3)
|
(3)
|
1
|
2
|
1
|
(1)
|
(5)
|
(7)
|
(5)
|
(4)
|
(1)
|
2
|
5
|
8
|
5
|
4
|
2
|
(1)
|
(2)
|
(3)
|
(3)
|
(1)
|
(1)
|
0
|
(1)
|
(2)
|
0
|
0
|
0
|
(1)
|
(3)
|
(321)
|
(373)
|
(401)
|
(1 330)
|
(1 132)
|
(1 594)
|
(1 794)
|
(1 352)
|
(1 553)
|
(1 340)
|
(1 251)
|
(1 051)
|
(1 060)
|
(1 174)
|
(1 143)
|
(1 143)
|
(1 180)
|
(884)
|
(822)
|
(538)
|
(377)
|
(326)
|
(301)
|
(410)
|
(335)
|
(285)
|
(316)
|
(237)
|
(144)
|
102
|
173
|
630
|
752
|
789
|
735
|
|
| Net Income (Common) |
(48)
N/A
|
(48)
N/A
|
(34)
+29%
|
(23)
+32%
|
5
N/A
|
15
+200%
|
10
-33%
|
11
+10%
|
7
-36%
|
6
-14%
|
22
+267%
|
37
+68%
|
49
+32%
|
58
+18%
|
55
-5%
|
62
+13%
|
100
+61%
|
103
+3%
|
112
+9%
|
88
-21%
|
8
-91%
|
(4)
N/A
|
(10)
-150%
|
0
N/A
|
50
N/A
|
77
+54%
|
64
-17%
|
64
N/A
|
28
-56%
|
1
-96%
|
(38)
N/A
|
(66)
-74%
|
(102)
-55%
|
(144)
-41%
|
(147)
-2%
|
(122)
+17%
|
12
N/A
|
45
+275%
|
70
+56%
|
46
-34%
|
(101)
N/A
|
99
N/A
|
93
-6%
|
80
-14%
|
84
+5%
|
(131)
N/A
|
(130)
+1%
|
(119)
+8%
|
247
N/A
|
1 061
+330%
|
1 115
+5%
|
1 147
+3%
|
1 779
+55%
|
1 096
-38%
|
1 575
+44%
|
1 775
+13%
|
1 326
-25%
|
1 554
+17%
|
1 547
0%
|
1 499
-3%
|
1 327
-11%
|
1 317
-1%
|
1 226
-7%
|
1 329
+8%
|
1 776
+34%
|
1 830
+3%
|
1 548
-15%
|
1 335
-14%
|
580
-57%
|
421
-27%
|
375
-11%
|
358
-5%
|
471
+31%
|
393
-16%
|
332
-16%
|
356
+7%
|
274
-23%
|
172
-37%
|
(89)
N/A
|
(177)
-97%
|
(652)
-269%
|
(787)
-21%
|
(829)
-5%
|
(772)
+7%
|
|
| EPS (Diluted) |
-0.04
N/A
|
-0.04
N/A
|
-0.02
+50%
|
-0.01
+50%
|
0
N/A
|
0.01
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0
N/A
|
0.01
N/A
|
0.02
+100%
|
0.04
+100%
|
0.04
N/A
|
0.04
N/A
|
0.05
+25%
|
0.08
+60%
|
0.08
N/A
|
0.09
+12%
|
0.07
-22%
|
0.01
-86%
|
0
N/A
|
-0.01
N/A
|
0
N/A
|
0.04
N/A
|
0.05
+25%
|
0.04
-20%
|
0.04
N/A
|
0.02
-50%
|
0
N/A
|
-0.03
N/A
|
-0.05
-67%
|
-0.08
-60%
|
-0.11
-38%
|
-0.11
N/A
|
-0.09
+18%
|
0.01
N/A
|
0.04
+300%
|
0.06
+50%
|
0.04
-33%
|
-0.07
N/A
|
0.07
N/A
|
0.07
N/A
|
0.06
-14%
|
0.06
N/A
|
-0.1
N/A
|
-0.1
N/A
|
-0.09
+10%
|
0.18
N/A
|
0.25
+39%
|
0.24
-4%
|
0.26
+8%
|
0.42
+62%
|
0.26
-38%
|
0.37
+42%
|
0.42
+14%
|
0.3
-29%
|
0.31
+3%
|
0.32
+3%
|
0.3
-6%
|
0.27
-10%
|
0.26
-4%
|
0.24
-8%
|
0.26
+8%
|
0.36
+38%
|
0.36
N/A
|
0.34
-6%
|
0.27
-21%
|
0.12
-56%
|
0.09
-25%
|
0.08
-11%
|
0.08
N/A
|
0.1
+25%
|
0.08
-20%
|
0.07
-12%
|
0.07
N/A
|
0.06
-14%
|
0.03
-50%
|
-0.02
N/A
|
-0.04
-100%
|
-0.13
-225%
|
-0.16
-23%
|
-0.17
-6%
|
-0.16
+6%
|
|