BOE Technology Group Co Ltd
SZSE:000725
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|
BOE Technology Group Co Ltd
SZSE:000725
|
CN |
Income Statement
Earnings Waterfall
BOE Technology Group Co Ltd
Income Statement
BOE Technology Group Co Ltd
| Dec-2002 | Mar-2003 | 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
84
|
0
|
0
|
0
|
278
|
0
|
0
|
0
|
316
|
0
|
0
|
0
|
654
|
0
|
0
|
0
|
808
|
0
|
0
|
0
|
514
|
0
|
0
|
0
|
287
|
0
|
0
|
0
|
189
|
0
|
0
|
0
|
225
|
0
|
0
|
0
|
511
|
0
|
0
|
0
|
739
|
0
|
0
|
0
|
1 042
|
0
|
0
|
0
|
835
|
0
|
0
|
0
|
1 352
|
0
|
0
|
0
|
2 023
|
0
|
0
|
525
|
2 479
|
0
|
0
|
852
|
3 266
|
2 883
|
3 374
|
2 586
|
2 525
|
2 206
|
2 488
|
3 341
|
3 498
|
3 874
|
4 439
|
4 727
|
4 867
|
4 631
|
3 931
|
3 499
|
3 572
|
3 667
|
3 908
|
4 344
|
3 537
|
3 527
|
3 650
|
3 525
|
4 033
|
3 994
|
0
|
0
|
3 292
|
|
| Revenue |
4 783
N/A
|
5 997
+25%
|
7 468
+25%
|
9 014
+21%
|
11 180
+24%
|
12 621
+13%
|
12 717
+1%
|
12 841
+1%
|
12 442
-3%
|
10 830
-13%
|
10 530
-3%
|
11 679
+11%
|
13 462
+15%
|
13 793
+2%
|
13 437
-3%
|
11 597
-14%
|
8 840
-24%
|
8 580
-3%
|
9 232
+8%
|
10 083
+9%
|
11 170
+11%
|
11 954
+7%
|
11 987
+0%
|
10 516
-12%
|
8 334
-21%
|
6 118
-27%
|
5 126
-16%
|
5 406
+5%
|
6 249
+16%
|
7 422
+19%
|
8 138
+10%
|
8 108
0%
|
8 025
-1%
|
8 102
+1%
|
8 779
+8%
|
10 338
+18%
|
12 741
+23%
|
14 920
+17%
|
17 411
+17%
|
21 350
+23%
|
25 772
+21%
|
29 683
+15%
|
32 418
+9%
|
33 423
+3%
|
33 774
+1%
|
33 808
+0%
|
33 633
-1%
|
34 289
+2%
|
36 816
+7%
|
40 307
+9%
|
43 674
+8%
|
47 949
+10%
|
48 624
+1%
|
49 339
+1%
|
52 102
+6%
|
58 046
+11%
|
68 896
+19%
|
78 454
+14%
|
87 053
+11%
|
92 462
+6%
|
93 800
+1%
|
93 512
0%
|
92 669
-1%
|
93 857
+1%
|
97 109
+3%
|
101 996
+5%
|
108 674
+7%
|
113 366
+4%
|
116 060
+2%
|
113 493
-2%
|
119 895
+6%
|
130 033
+8%
|
135 553
+4%
|
159 328
+18%
|
182 684
+15%
|
198 047
+8%
|
221 036
+12%
|
221 236
+0%
|
204 028
-8%
|
188 978
-7%
|
178 414
-6%
|
165 911
-7%
|
166 981
+1%
|
172 184
+3%
|
174 543
+1%
|
182 458
+5%
|
187 752
+3%
|
191 760
+2%
|
198 381
+3%
|
203 092
+2%
|
206 273
+2%
|
209 197
+1%
|
204 590
-2%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(4 147)
|
(5 148)
|
(6 373)
|
(7 686)
|
(9 449)
|
(10 736)
|
(10 690)
|
(11 093)
|
(11 158)
|
(10 297)
|
(10 588)
|
(11 819)
|
(13 263)
|
(13 533)
|
(13 716)
|
(12 519)
|
(10 013)
|
(9 692)
|
(9 384)
|
(8 881)
|
(9 280)
|
(9 377)
|
(9 329)
|
(8 743)
|
(7 709)
|
(6 230)
|
(5 841)
|
(5 854)
|
(6 293)
|
(7 309)
|
(7 824)
|
(8 063)
|
(8 308)
|
(8 655)
|
(9 530)
|
(11 340)
|
(13 471)
|
(15 436)
|
(17 632)
|
(20 457)
|
(23 281)
|
(25 065)
|
(25 894)
|
(25 472)
|
(26 638)
|
(26 006)
|
(26 028)
|
(26 731)
|
(29 342)
|
(30 865)
|
(33 579)
|
(37 466)
|
(40 151)
|
(41 861)
|
(45 487)
|
(50 420)
|
(57 976)
|
(61 241)
|
(65 556)
|
(68 874)
|
(72 186)
|
(72 441)
|
(73 846)
|
(76 107)
|
(78 508)
|
(82 879)
|
(88 874)
|
(94 702)
|
(100 433)
|
(97 732)
|
(102 860)
|
(109 054)
|
(111 332)
|
(123 605)
|
(133 518)
|
(138 306)
|
(160 736)
|
(161 793)
|
(157 636)
|
(159 763)
|
(164 506)
|
(154 428)
|
(157 153)
|
(156 531)
|
(154 836)
|
(157 656)
|
(159 358)
|
(161 512)
|
(171 493)
|
(172 965)
|
(177 866)
|
(181 882)
|
(176 394)
|
|
| Gross Profit |
636
N/A
|
848
+33%
|
1 094
+29%
|
1 327
+21%
|
1 731
+30%
|
1 885
+9%
|
2 027
+8%
|
1 748
-14%
|
1 284
-27%
|
533
-58%
|
(58)
N/A
|
(140)
-141%
|
199
N/A
|
260
+31%
|
(279)
N/A
|
(922)
-230%
|
(1 173)
-27%
|
(1 112)
+5%
|
(152)
+86%
|
1 202
N/A
|
1 890
+57%
|
2 577
+36%
|
2 658
+3%
|
1 773
-33%
|
625
-65%
|
(112)
N/A
|
(714)
-538%
|
(447)
+37%
|
(44)
+90%
|
114
N/A
|
314
+175%
|
45
-86%
|
(283)
N/A
|
(553)
-95%
|
(751)
-36%
|
(1 002)
-33%
|
(729)
+27%
|
(517)
+29%
|
(222)
+57%
|
892
N/A
|
2 491
+179%
|
4 618
+85%
|
6 523
+41%
|
7 951
+22%
|
7 136
-10%
|
7 801
+9%
|
7 605
-3%
|
7 557
-1%
|
7 474
-1%
|
9 442
+26%
|
10 095
+7%
|
10 482
+4%
|
8 473
-19%
|
7 477
-12%
|
6 614
-12%
|
7 626
+15%
|
10 920
+43%
|
17 213
+58%
|
21 497
+25%
|
23 588
+10%
|
21 614
-8%
|
21 071
-3%
|
18 823
-11%
|
17 749
-6%
|
18 601
+5%
|
19 116
+3%
|
19 799
+4%
|
18 664
-6%
|
15 627
-16%
|
15 761
+1%
|
17 035
+8%
|
20 979
+23%
|
24 220
+15%
|
35 723
+47%
|
49 165
+38%
|
59 741
+22%
|
60 299
+1%
|
59 443
-1%
|
46 392
-22%
|
29 215
-37%
|
13 908
-52%
|
11 483
-17%
|
9 828
-14%
|
15 654
+59%
|
19 707
+26%
|
24 801
+26%
|
28 393
+14%
|
30 248
+7%
|
26 888
-11%
|
30 127
+12%
|
28 406
-6%
|
27 315
-4%
|
28 196
+3%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(425)
|
(522)
|
(706)
|
(830)
|
(1 052)
|
(1 138)
|
(1 232)
|
(1 169)
|
(1 257)
|
(1 188)
|
(1 182)
|
(1 304)
|
(1 358)
|
(1 422)
|
(1 637)
|
(1 515)
|
(1 140)
|
(1 392)
|
(1 030)
|
(1 055)
|
(770)
|
(895)
|
(918)
|
(1 082)
|
(984)
|
(1 395)
|
(1 276)
|
(1 065)
|
(1 004)
|
(1 114)
|
(1 304)
|
(1 578)
|
(1 671)
|
(2 336)
|
(2 507)
|
(2 594)
|
(2 252)
|
(3 799)
|
(3 767)
|
(3 887)
|
(2 915)
|
(3 772)
|
(4 607)
|
(5 297)
|
(4 513)
|
(5 096)
|
(5 315)
|
(5 428)
|
(5 044)
|
(6 612)
|
(6 805)
|
(7 166)
|
(6 263)
|
(7 438)
|
(7 571)
|
(8 057)
|
(8 082)
|
(10 029)
|
(11 104)
|
(11 542)
|
(10 211)
|
(10 498)
|
(9 501)
|
(9 937)
|
(11 808)
|
(13 071)
|
(14 525)
|
(15 265)
|
(13 199)
|
(15 090)
|
(16 181)
|
(17 217)
|
(15 707)
|
(20 771)
|
(22 686)
|
(24 444)
|
(22 268)
|
(25 760)
|
(25 270)
|
(23 110)
|
(12 936)
|
(20 888)
|
(19 937)
|
(20 708)
|
(18 027)
|
(21 231)
|
(22 557)
|
(24 438)
|
(20 401)
|
(22 462)
|
(20 815)
|
(19 207)
|
(20 837)
|
|
| Selling, General & Administrative |
(433)
|
(529)
|
(712)
|
(834)
|
(1 081)
|
(1 173)
|
(1 272)
|
(1 215)
|
(1 268)
|
(1 211)
|
(1 203)
|
(1 322)
|
(1 386)
|
(1 471)
|
(1 439)
|
(1 401)
|
(1 112)
|
(1 009)
|
(882)
|
(811)
|
(758)
|
(790)
|
(817)
|
(805)
|
(975)
|
(1 119)
|
(1 104)
|
(1 092)
|
(994)
|
(923)
|
(1 053)
|
(1 304)
|
(1 660)
|
(1 900)
|
(2 021)
|
(2 046)
|
(2 240)
|
(2 296)
|
(2 458)
|
(2 717)
|
(2 898)
|
(3 244)
|
(3 637)
|
(4 015)
|
(3 092)
|
(4 372)
|
(4 536)
|
(4 631)
|
(3 120)
|
(5 282)
|
(5 479)
|
(5 917)
|
(3 836)
|
(6 058)
|
(6 189)
|
(6 595)
|
(5 196)
|
(8 288)
|
(8 876)
|
(8 162)
|
(7 395)
|
(11 051)
|
(11 548)
|
(12 442)
|
(8 188)
|
(8 776)
|
(7 995)
|
(7 776)
|
(7 788)
|
(8 240)
|
(8 546)
|
(9 693)
|
(9 692)
|
(10 330)
|
(11 299)
|
(11 056)
|
(12 699)
|
(12 528)
|
(11 462)
|
(11 060)
|
(10 836)
|
(10 060)
|
(10 354)
|
(10 288)
|
(9 899)
|
(9 827)
|
(9 796)
|
(10 195)
|
(8 560)
|
(7 677)
|
(7 395)
|
(6 613)
|
(8 345)
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 218)
|
0
|
0
|
0
|
(1 677)
|
0
|
0
|
0
|
(2 188)
|
0
|
0
|
0
|
(2 619)
|
0
|
0
|
(1 264)
|
(3 178)
|
0
|
0
|
(989)
|
(4 378)
|
(4 886)
|
(6 364)
|
(6 983)
|
(5 466)
|
(6 822)
|
(7 020)
|
(7 419)
|
(6 121)
|
(8 345)
|
(9 388)
|
(10 566)
|
(8 703)
|
(11 210)
|
(11 046)
|
(10 899)
|
(9 100)
|
(10 955)
|
(11 006)
|
(10 848)
|
(9 056)
|
(11 385)
|
(11 859)
|
(11 997)
|
(10 921)
|
(13 412)
|
(13 363)
|
(13 860)
|
(11 650)
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
(173)
|
0
|
0
|
0
|
(214)
|
0
|
0
|
0
|
(186)
|
0
|
0
|
0
|
(213)
|
0
|
0
|
0
|
(256)
|
0
|
0
|
0
|
(1 108)
|
0
|
0
|
0
|
(2 468)
|
0
|
0
|
0
|
(2 228)
|
0
|
0
|
0
|
(2 845)
|
0
|
0
|
0
|
(2 972)
|
0
|
0
|
0
|
(3 199)
|
0
|
0
|
0
|
(3 264)
|
0
|
0
|
0
|
(3 405)
|
|
| Other Operating Expenses |
8
|
8
|
8
|
4
|
29
|
36
|
40
|
45
|
11
|
21
|
21
|
16
|
28
|
48
|
(198)
|
(113)
|
(28)
|
(382)
|
(146)
|
(243)
|
(12)
|
(105)
|
(101)
|
(278)
|
(9)
|
(277)
|
(174)
|
26
|
(9)
|
(192)
|
(252)
|
(276)
|
(11)
|
(437)
|
(487)
|
(548)
|
(11)
|
(1 503)
|
(1 310)
|
(1 171)
|
(17)
|
(530)
|
(971)
|
(1 282)
|
(30)
|
(726)
|
(780)
|
(795)
|
(32)
|
(1 330)
|
(1 326)
|
(1 249)
|
(55)
|
(1 378)
|
(1 381)
|
(1 462)
|
(55)
|
(1 742)
|
(2 229)
|
(2 116)
|
619
|
553
|
2 047
|
3 495
|
1 866
|
592
|
(165)
|
(507)
|
2 523
|
(29)
|
(615)
|
(105)
|
2 335
|
(2 097)
|
(2 000)
|
(2 823)
|
1 979
|
(2 022)
|
(2 761)
|
(1 150)
|
9 973
|
127
|
1 422
|
428
|
4 126
|
(19)
|
(903)
|
(2 246)
|
2 345
|
(1 374)
|
(57)
|
1 266
|
2 563
|
|
| Operating Income |
210
N/A
|
327
+56%
|
389
+19%
|
498
+28%
|
679
+36%
|
746
+10%
|
795
+7%
|
578
-27%
|
27
-95%
|
(656)
N/A
|
(1 242)
-89%
|
(1 445)
-16%
|
(1 159)
+20%
|
(1 162)
0%
|
(1 916)
-65%
|
(2 437)
-27%
|
(2 313)
+5%
|
(2 504)
-8%
|
(1 181)
+53%
|
148
N/A
|
1 121
+657%
|
1 682
+50%
|
1 739
+3%
|
690
-60%
|
(359)
N/A
|
(1 507)
-320%
|
(1 991)
-32%
|
(1 513)
+24%
|
(1 047)
+31%
|
(1 002)
+4%
|
(991)
+1%
|
(1 535)
-55%
|
(1 953)
-27%
|
(2 891)
-48%
|
(3 259)
-13%
|
(3 597)
-10%
|
(2 981)
+17%
|
(4 316)
-45%
|
(3 990)
+8%
|
(2 995)
+25%
|
(424)
+86%
|
845
N/A
|
1 916
+127%
|
2 653
+38%
|
2 623
-1%
|
2 705
+3%
|
2 290
-15%
|
2 130
-7%
|
2 431
+14%
|
2 831
+16%
|
3 290
+16%
|
3 316
+1%
|
2 210
-33%
|
39
-98%
|
(957)
N/A
|
(432)
+55%
|
2 837
N/A
|
7 183
+153%
|
10 392
+45%
|
12 047
+16%
|
11 404
-5%
|
10 575
-7%
|
9 324
-12%
|
7 814
-16%
|
6 793
-13%
|
6 046
-11%
|
5 275
-13%
|
3 399
-36%
|
2 428
-29%
|
672
-72%
|
855
+27%
|
3 763
+340%
|
8 514
+126%
|
14 951
+76%
|
26 478
+77%
|
35 296
+33%
|
38 031
+8%
|
33 683
-11%
|
21 122
-37%
|
6 105
-71%
|
972
-84%
|
(9 404)
N/A
|
(10 109)
-7%
|
(5 054)
+50%
|
1 680
N/A
|
3 570
+113%
|
5 836
+63%
|
5 811
0%
|
6 487
+12%
|
7 665
+18%
|
7 591
-1%
|
8 108
+7%
|
7 359
-9%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
(123)
|
(135)
|
(154)
|
(207)
|
34
|
119
|
158
|
283
|
199
|
39
|
(55)
|
(324)
|
(464)
|
(497)
|
(514)
|
779
|
663
|
762
|
834
|
(406)
|
(270)
|
(186)
|
(197)
|
(388)
|
(449)
|
(623)
|
(607)
|
(169)
|
(137)
|
(18)
|
41
|
88
|
163
|
171
|
31
|
4 518
|
4 464
|
4 315
|
4 259
|
(279)
|
(479)
|
(364)
|
(390)
|
(366)
|
(439)
|
(302)
|
67
|
233
|
245
|
190
|
(776)
|
(1 254)
|
(1 511)
|
(2 362)
|
(2 100)
|
(2 099)
|
(2 278)
|
(2 063)
|
(1 793)
|
(1 687)
|
(1 618)
|
(1 755)
|
(2 433)
|
(2 749)
|
(3 142)
|
(2 951)
|
(2 077)
|
(1 480)
|
(1 448)
|
(1 587)
|
(2 094)
|
(1 998)
|
(1 947)
|
(2 246)
|
(2 077)
|
(2 173)
|
(1 869)
|
(486)
|
(738)
|
(1 509)
|
4 060
|
4 245
|
4 158
|
26
|
(427)
|
(1 111)
|
(1 128)
|
(1 352)
|
(1 159)
|
(892)
|
(410)
|
(614)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(368)
|
0
|
0
|
0
|
(120)
|
0
|
0
|
0
|
(313)
|
0
|
0
|
0
|
(89)
|
0
|
0
|
0
|
(455)
|
0
|
0
|
0
|
(1 380)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(356)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(292)
|
(2)
|
(5)
|
(4)
|
(131)
|
3
|
4
|
3
|
(61)
|
0
|
2
|
1
|
(580)
|
2
|
11
|
18
|
(494)
|
167
|
160
|
153
|
(868)
|
3
|
5
|
10
|
494
|
19
|
17
|
15
|
(231)
|
12
|
11
|
12
|
(214)
|
115
|
125
|
115
|
254
|
|
| 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
|
20
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
11
|
0
|
0
|
0
|
(42)
|
0
|
0
|
(24)
|
(113)
|
(26)
|
(27)
|
(7)
|
(16)
|
(20)
|
(24)
|
(21)
|
(8)
|
(5)
|
3
|
(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
|
28
|
0
|
0
|
0
|
187
|
0
|
0
|
0
|
11
|
0
|
0
|
0
|
5
|
|
| Total Other Income |
6
|
6
|
23
|
22
|
(14)
|
(36)
|
(41)
|
(35)
|
(9)
|
13
|
(16)
|
(11)
|
29
|
111
|
165
|
172
|
128
|
203
|
183
|
172
|
226
|
205
|
173
|
187
|
131
|
99
|
89
|
95
|
1 217
|
1 239
|
1 237
|
1 212
|
87
|
78
|
120
|
142
|
678
|
731
|
781
|
980
|
952
|
933
|
891
|
748
|
877
|
1 131
|
1 191
|
1 225
|
884
|
574
|
764
|
860
|
1 068
|
2 396
|
2 433
|
2 340
|
2 066
|
572
|
253
|
132
|
155
|
92
|
123
|
120
|
139
|
124
|
110
|
114
|
136
|
67
|
41
|
47
|
71
|
65
|
55
|
56
|
94
|
75
|
132
|
119
|
66
|
117
|
158
|
208
|
170
|
305
|
223
|
205
|
154
|
177
|
204
|
455
|
30
|
|
| Pre-Tax Income |
216
N/A
|
211
-2%
|
279
+32%
|
366
+31%
|
458
+25%
|
744
+62%
|
872
+17%
|
701
-20%
|
301
-57%
|
(444)
N/A
|
(1 220)
-175%
|
(1 512)
-24%
|
(1 454)
+4%
|
(1 515)
-4%
|
(2 248)
-48%
|
(2 779)
-24%
|
(1 774)
+36%
|
(1 638)
+8%
|
(237)
+86%
|
1 153
N/A
|
841
-27%
|
1 616
+92%
|
1 726
+7%
|
679
-61%
|
(929)
N/A
|
(1 858)
-100%
|
(2 526)
-36%
|
(2 025)
+20%
|
(82)
+96%
|
100
N/A
|
228
+128%
|
(282)
N/A
|
(2 241)
-695%
|
(2 650)
-18%
|
(2 969)
-12%
|
(3 424)
-15%
|
846
N/A
|
878
+4%
|
1 106
+26%
|
2 243
+103%
|
186
-92%
|
1 300
+599%
|
2 444
+88%
|
2 989
+22%
|
3 022
+1%
|
3 372
+12%
|
3 153
-6%
|
3 415
+8%
|
3 176
-7%
|
3 630
+14%
|
4 221
+16%
|
3 381
-20%
|
2 013
-40%
|
921
-54%
|
(882)
N/A
|
(193)
+78%
|
2 512
N/A
|
5 475
+118%
|
8 577
+57%
|
10 380
+21%
|
9 741
-6%
|
9 050
-7%
|
7 695
-15%
|
5 504
-28%
|
4 122
-25%
|
3 029
-27%
|
2 436
-20%
|
1 437
-41%
|
504
-65%
|
(709)
N/A
|
(682)
+4%
|
1 732
N/A
|
6 093
+252%
|
13 237
+117%
|
24 448
+85%
|
33 429
+37%
|
35 084
+5%
|
31 892
-9%
|
20 773
-35%
|
5 497
-74%
|
51
-99%
|
(5 209)
N/A
|
(5 690)
-9%
|
(672)
+88%
|
1 833
N/A
|
3 460
+89%
|
4 959
+43%
|
4 899
-1%
|
5 086
+4%
|
6 799
+34%
|
7 028
+3%
|
8 269
+18%
|
7 034
-15%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(47)
|
(44)
|
(32)
|
(28)
|
(19)
|
(22)
|
(39)
|
(29)
|
(13)
|
(3)
|
(4)
|
(16)
|
(42)
|
(39)
|
(22)
|
(13)
|
(13)
|
(15)
|
(20)
|
(20)
|
56
|
26
|
9
|
7
|
(67)
|
(36)
|
(17)
|
(16)
|
17
|
20
|
8
|
10
|
(27)
|
(27)
|
(8)
|
(8)
|
(152)
|
(155)
|
(163)
|
(161)
|
(2)
|
(4)
|
(17)
|
(68)
|
(50)
|
(110)
|
(183)
|
(262)
|
(460)
|
(627)
|
(715)
|
(670)
|
(375)
|
(158)
|
(21)
|
(1)
|
(467)
|
(928)
|
(1 351)
|
(1 700)
|
(1 881)
|
(1 859)
|
(1 600)
|
(1 467)
|
(1 242)
|
(1 243)
|
(1 257)
|
(1 195)
|
(980)
|
(727)
|
(802)
|
(1 030)
|
(1 565)
|
(2 289)
|
(3 329)
|
(4 623)
|
(4 188)
|
(4 306)
|
(3 609)
|
(1 957)
|
(1 792)
|
(989)
|
(928)
|
(1 126)
|
(1 463)
|
(1 372)
|
(1 151)
|
(1 196)
|
(940)
|
(1 199)
|
(1 624)
|
(1 656)
|
(2 007)
|
|
| Income from Continuing Operations |
169
|
169
|
249
|
340
|
439
|
721
|
832
|
671
|
288
|
(447)
|
(1 224)
|
(1 529)
|
(1 496)
|
(1 555)
|
(2 271)
|
(2 792)
|
(1 787)
|
(1 653)
|
(256)
|
1 134
|
897
|
1 643
|
1 735
|
686
|
(997)
|
(1 894)
|
(2 543)
|
(2 041)
|
(65)
|
120
|
236
|
(272)
|
(2 268)
|
(2 677)
|
(2 977)
|
(3 432)
|
694
|
723
|
942
|
2 081
|
184
|
1 294
|
2 426
|
2 919
|
2 972
|
3 262
|
2 970
|
3 154
|
2 716
|
3 003
|
3 506
|
2 711
|
1 638
|
763
|
(903)
|
(193)
|
2 045
|
4 548
|
7 228
|
8 681
|
7 860
|
7 192
|
6 094
|
4 036
|
2 880
|
1 785
|
1 179
|
241
|
(476)
|
(1 436)
|
(1 483)
|
704
|
4 528
|
10 948
|
21 118
|
28 805
|
30 896
|
27 586
|
17 164
|
3 540
|
(1 741)
|
(6 198)
|
(6 618)
|
(1 798)
|
370
|
2 088
|
3 808
|
3 703
|
4 145
|
5 600
|
5 404
|
6 613
|
5 027
|
|
| Income to Minority Interest |
(86)
|
(76)
|
(56)
|
(48)
|
(78)
|
(86)
|
(73)
|
(74)
|
(82)
|
(64)
|
(81)
|
(108)
|
(91)
|
(46)
|
(29)
|
(13)
|
16
|
56
|
15
|
(72)
|
(206)
|
(356)
|
(368)
|
(135)
|
189
|
369
|
480
|
367
|
115
|
43
|
22
|
90
|
264
|
295
|
298
|
274
|
(133)
|
18
|
47
|
(13)
|
74
|
(255)
|
(522)
|
(667)
|
(619)
|
(607)
|
(433)
|
(304)
|
(154)
|
(51)
|
(35)
|
(11)
|
(2)
|
4
|
72
|
(22)
|
(163)
|
(360)
|
(525)
|
(463)
|
(293)
|
(18)
|
146
|
435
|
555
|
683
|
949
|
1 667
|
2 395
|
2 869
|
2 869
|
1 838
|
507
|
(1 298)
|
(4 381)
|
(6 165)
|
(4 936)
|
(2 497)
|
2 475
|
7 552
|
9 282
|
9 607
|
8 309
|
5 080
|
2 178
|
1 196
|
288
|
1 132
|
1 178
|
354
|
882
|
2
|
830
|
|
| Net Income (Common) |
83
N/A
|
92
+11%
|
192
+109%
|
291
+52%
|
361
+24%
|
635
+76%
|
759
+20%
|
598
-21%
|
206
-66%
|
(510)
N/A
|
(1 304)
-156%
|
(1 637)
-26%
|
(1 587)
+3%
|
(1 600)
-1%
|
(2 299)
-44%
|
(2 804)
-22%
|
(1 771)
+37%
|
(1 597)
+10%
|
(242)
+85%
|
1 062
N/A
|
691
-35%
|
1 287
+86%
|
1 369
+6%
|
552
-60%
|
(808)
N/A
|
(1 524)
-89%
|
(2 063)
-35%
|
(1 674)
+19%
|
50
N/A
|
163
+226%
|
258
+58%
|
(182)
N/A
|
(2 004)
-1 001%
|
(2 382)
-19%
|
(2 679)
-12%
|
(3 159)
-18%
|
561
N/A
|
740
+32%
|
989
+34%
|
2 069
+109%
|
258
-88%
|
1 040
+303%
|
1 904
+83%
|
2 252
+18%
|
2 353
+4%
|
2 654
+13%
|
2 536
-4%
|
2 849
+12%
|
2 562
-10%
|
2 952
+15%
|
3 471
+18%
|
2 699
-22%
|
1 636
-39%
|
766
-53%
|
(832)
N/A
|
(216)
+74%
|
1 883
N/A
|
4 187
+122%
|
6 702
+60%
|
8 218
+23%
|
7 568
-8%
|
7 174
-5%
|
6 241
-13%
|
4 472
-28%
|
3 435
-23%
|
2 469
-28%
|
2 129
-14%
|
1 909
-10%
|
1 740
-9%
|
1 176
-32%
|
977
-17%
|
2 125
+118%
|
4 524
+113%
|
9 153
+102%
|
16 251
+78%
|
22 161
+36%
|
25 396
+15%
|
22 686
-11%
|
17 388
-23%
|
8 714
-50%
|
6 946
-20%
|
3 032
-56%
|
1 446
-52%
|
2 877
+99%
|
2 412
-16%
|
3 251
+35%
|
3 928
+21%
|
5 058
+29%
|
5 251
+4%
|
5 914
+13%
|
6 238
+5%
|
6 464
+4%
|
5 841
-10%
|
|
| EPS (Diluted) |
0.05
N/A
|
0.06
+20%
|
0.11
+83%
|
0.16
+45%
|
0.2
+25%
|
0.35
+75%
|
0.21
-40%
|
0.22
+5%
|
0.08
-64%
|
-0.19
N/A
|
-0.49
-158%
|
-0.61
-24%
|
-0.6
+2%
|
-0.46
+23%
|
-0.65
-41%
|
-0.83
-28%
|
-0.62
+25%
|
-0.46
+26%
|
-0.07
+85%
|
0.31
N/A
|
0.2
-35%
|
0.37
+85%
|
0.4
+8%
|
0.14
-65%
|
-0.22
N/A
|
-0.38
-73%
|
-0.34
+11%
|
-0.16
+53%
|
0.01
N/A
|
0.01
N/A
|
0.03
+200%
|
-0.02
N/A
|
-0.2
-900%
|
-0.17
+15%
|
-0.19
-12%
|
-0.23
-21%
|
0.04
N/A
|
0.05
+25%
|
0.07
+40%
|
0.15
+114%
|
0.02
-87%
|
0.08
+300%
|
0.14
+75%
|
0.17
+21%
|
0.17
N/A
|
0.19
+12%
|
0.09
-53%
|
0.08
-11%
|
0.09
+12%
|
0.09
N/A
|
0.1
+11%
|
0.08
-20%
|
0.05
-38%
|
0.02
-60%
|
-0.03
N/A
|
-0.01
+67%
|
0.05
N/A
|
0.12
+140%
|
0.19
+58%
|
0.23
+21%
|
0.22
-4%
|
0.2
-9%
|
0.18
-10%
|
0.13
-28%
|
0.1
-23%
|
0.07
-30%
|
0.06
-14%
|
0.06
N/A
|
0.05
-17%
|
0.04
-20%
|
0.03
-25%
|
0.06
+100%
|
0.13
+117%
|
0.27
+108%
|
0.48
+78%
|
0.48
N/A
|
0.71
+48%
|
0.63
-11%
|
0.43
-32%
|
0.23
-47%
|
0.19
-17%
|
0.08
-58%
|
0.04
-50%
|
0.08
+100%
|
0.06
-25%
|
0.09
+50%
|
0.1
+11%
|
0.13
+30%
|
0.14
+8%
|
0.15
+7%
|
0.19
+27%
|
0.15
-21%
|
0.16
+7%
|
|