Guangdong Xinhui Meida Nylon Co Ltd
SZSE:000782
Income Statement
Earnings Waterfall
Guangdong Xinhui Meida Nylon Co Ltd
Income Statement
Guangdong Xinhui Meida Nylon 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 |
43
|
0
|
0
|
0
|
34
|
0
|
0
|
0
|
54
|
0
|
0
|
0
|
64
|
0
|
0
|
0
|
79
|
0
|
0
|
0
|
37
|
0
|
0
|
0
|
40
|
0
|
0
|
0
|
60
|
0
|
0
|
0
|
52
|
0
|
0
|
0
|
39
|
0
|
0
|
0
|
51
|
0
|
0
|
0
|
24
|
0
|
0
|
0
|
28
|
0
|
0
|
7
|
28
|
0
|
0
|
13
|
42
|
37
|
46
|
42
|
39
|
36
|
38
|
36
|
25
|
23
|
18
|
20
|
26
|
21
|
21
|
18
|
23
|
22
|
22
|
23
|
27
|
26
|
25
|
20
|
14
|
9
|
0
|
0
|
|
| Revenue |
1 755
N/A
|
1 754
0%
|
1 692
-4%
|
1 744
+3%
|
1 771
+2%
|
1 949
+10%
|
2 113
+8%
|
2 224
+5%
|
2 435
+10%
|
2 444
+0%
|
2 507
+3%
|
2 533
+1%
|
2 716
+7%
|
2 971
+9%
|
3 221
+8%
|
3 342
+4%
|
3 066
-8%
|
2 736
-11%
|
2 458
-10%
|
2 335
-5%
|
2 554
+9%
|
2 964
+16%
|
3 333
+12%
|
3 627
+9%
|
3 890
+7%
|
4 104
+5%
|
4 261
+4%
|
4 535
+6%
|
4 586
+1%
|
4 540
-1%
|
4 330
-5%
|
3 970
-8%
|
3 811
-4%
|
3 630
-5%
|
3 657
+1%
|
3 692
+1%
|
3 700
+0%
|
3 529
-5%
|
3 529
+0%
|
3 457
-2%
|
3 364
-3%
|
3 323
-1%
|
3 160
-5%
|
3 034
-4%
|
2 847
-6%
|
2 727
-4%
|
2 515
-8%
|
2 375
-6%
|
2 420
+2%
|
2 751
+14%
|
2 980
+8%
|
3 291
+10%
|
3 559
+8%
|
3 545
0%
|
3 748
+6%
|
3 918
+5%
|
3 813
-3%
|
3 751
-2%
|
3 495
-7%
|
3 148
-10%
|
2 987
-5%
|
2 640
-12%
|
2 467
-7%
|
2 337
-5%
|
2 350
+1%
|
2 631
+12%
|
2 867
+9%
|
3 080
+7%
|
3 320
+8%
|
3 360
+1%
|
3 286
-2%
|
3 199
-3%
|
2 914
-9%
|
2 740
-6%
|
2 665
-3%
|
2 695
+1%
|
2 817
+5%
|
2 989
+6%
|
3 172
+6%
|
3 203
+1%
|
3 254
+2%
|
3 111
-4%
|
2 851
-8%
|
2 648
-7%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 438)
|
(1 453)
|
(1 433)
|
(1 547)
|
(1 637)
|
(1 796)
|
(1 951)
|
(2 045)
|
(2 227)
|
(2 252)
|
(2 321)
|
(2 347)
|
(2 524)
|
(2 778)
|
(3 030)
|
(3 180)
|
(3 029)
|
(2 690)
|
(2 384)
|
(2 222)
|
(2 302)
|
(2 689)
|
(3 038)
|
(3 315)
|
(3 545)
|
(3 717)
|
(3 871)
|
(4 131)
|
(4 199)
|
(4 186)
|
(4 015)
|
(3 692)
|
(3 551)
|
(3 377)
|
(3 416)
|
(3 455)
|
(3 475)
|
(3 340)
|
(3 340)
|
(3 279)
|
(3 282)
|
(3 140)
|
(2 942)
|
(2 823)
|
(2 656)
|
(2 504)
|
(2 336)
|
(2 196)
|
(2 248)
|
(2 508)
|
(2 785)
|
(3 063)
|
(3 284)
|
(3 309)
|
(3 427)
|
(3 586)
|
(3 533)
|
(3 480)
|
(3 263)
|
(2 982)
|
(2 858)
|
(2 528)
|
(2 370)
|
(2 203)
|
(2 199)
|
(2 427)
|
(2 602)
|
(2 809)
|
(3 023)
|
(3 071)
|
(2 999)
|
(2 988)
|
(2 818)
|
(2 676)
|
(2 673)
|
(2 672)
|
(2 766)
|
(2 910)
|
(3 073)
|
(3 092)
|
(3 165)
|
(3 001)
|
(2 773)
|
(2 585)
|
|
| Gross Profit |
317
N/A
|
301
-5%
|
259
-14%
|
197
-24%
|
134
-32%
|
153
+15%
|
162
+6%
|
179
+11%
|
208
+16%
|
191
-8%
|
186
-3%
|
186
+0%
|
192
+3%
|
193
+1%
|
191
-1%
|
162
-16%
|
37
-77%
|
46
+24%
|
74
+62%
|
113
+53%
|
252
+123%
|
275
+9%
|
295
+7%
|
312
+6%
|
345
+11%
|
386
+12%
|
390
+1%
|
403
+3%
|
387
-4%
|
354
-9%
|
315
-11%
|
278
-12%
|
261
-6%
|
253
-3%
|
241
-5%
|
237
-2%
|
225
-5%
|
189
-16%
|
189
N/A
|
178
-6%
|
81
-54%
|
183
+125%
|
218
+19%
|
211
-3%
|
191
-9%
|
224
+17%
|
179
-20%
|
179
0%
|
172
-4%
|
243
+41%
|
194
-20%
|
228
+18%
|
275
+21%
|
236
-14%
|
321
+36%
|
332
+3%
|
280
-16%
|
271
-3%
|
232
-14%
|
166
-28%
|
129
-22%
|
112
-13%
|
97
-13%
|
134
+38%
|
151
+12%
|
204
+35%
|
264
+30%
|
271
+2%
|
297
+10%
|
289
-3%
|
287
0%
|
212
-26%
|
96
-55%
|
63
-34%
|
(8)
N/A
|
24
N/A
|
52
+120%
|
78
+52%
|
99
+26%
|
112
+13%
|
88
-21%
|
110
+24%
|
79
-28%
|
63
-20%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(93)
|
(94)
|
(93)
|
(82)
|
(95)
|
(100)
|
(101)
|
(110)
|
(126)
|
(112)
|
(115)
|
(118)
|
(128)
|
(126)
|
(130)
|
(126)
|
(167)
|
(149)
|
(166)
|
(168)
|
(192)
|
(208)
|
(218)
|
(226)
|
(215)
|
(199)
|
(214)
|
(213)
|
(232)
|
(211)
|
(183)
|
(189)
|
(190)
|
(191)
|
(190)
|
(192)
|
(212)
|
(194)
|
(200)
|
(189)
|
(209)
|
(323)
|
(343)
|
(356)
|
(198)
|
(238)
|
(232)
|
(225)
|
(230)
|
(286)
|
(221)
|
(226)
|
(213)
|
(165)
|
(224)
|
(230)
|
(214)
|
(218)
|
(201)
|
(198)
|
(195)
|
(231)
|
(204)
|
(192)
|
(135)
|
(113)
|
(137)
|
(134)
|
(206)
|
(194)
|
(211)
|
(215)
|
(157)
|
(162)
|
(146)
|
(144)
|
(150)
|
(158)
|
(150)
|
(140)
|
(146)
|
(158)
|
(160)
|
(166)
|
|
| Selling, General & Administrative |
(91)
|
(96)
|
(95)
|
(86)
|
(94)
|
(102)
|
(102)
|
(109)
|
(119)
|
(111)
|
(115)
|
(117)
|
(117)
|
(123)
|
(126)
|
(123)
|
(120)
|
(119)
|
(126)
|
(127)
|
(140)
|
(163)
|
(180)
|
(186)
|
(189)
|
(187)
|
(204)
|
(206)
|
(187)
|
(177)
|
(144)
|
(150)
|
(180)
|
(180)
|
(184)
|
(185)
|
(201)
|
(185)
|
(190)
|
(178)
|
(191)
|
(193)
|
(204)
|
(211)
|
(185)
|
(191)
|
(181)
|
(183)
|
(211)
|
(211)
|
(198)
|
(201)
|
(200)
|
(192)
|
(215)
|
(219)
|
(189)
|
(189)
|
(169)
|
(164)
|
(179)
|
(169)
|
(180)
|
(177)
|
(128)
|
(153)
|
(140)
|
(131)
|
(184)
|
(169)
|
(176)
|
(179)
|
(143)
|
(119)
|
(107)
|
(109)
|
(141)
|
(143)
|
(144)
|
(130)
|
(129)
|
(122)
|
(119)
|
(125)
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
(5)
|
(5)
|
(6)
|
(6)
|
(5)
|
(6)
|
(7)
|
(7)
|
(6)
|
(7)
|
(7)
|
(7)
|
(5)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(10)
|
(10)
|
(7)
|
(9)
|
(8)
|
(9)
|
(9)
|
(11)
|
(11)
|
(10)
|
|
| 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
|
(6)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(2)
|
1
|
2
|
4
|
(1)
|
2
|
1
|
0
|
(8)
|
0
|
0
|
(1)
|
(12)
|
(2)
|
(4)
|
(3)
|
(48)
|
(31)
|
(40)
|
(41)
|
(53)
|
(45)
|
(38)
|
(40)
|
(25)
|
(12)
|
(10)
|
(7)
|
(45)
|
(34)
|
(39)
|
(39)
|
(10)
|
(11)
|
(5)
|
(7)
|
(12)
|
(8)
|
(10)
|
(11)
|
(12)
|
(130)
|
(139)
|
(145)
|
(7)
|
(47)
|
(51)
|
(42)
|
(7)
|
(74)
|
(24)
|
(25)
|
(7)
|
28
|
(8)
|
(10)
|
(8)
|
(25)
|
(26)
|
(28)
|
2
|
(56)
|
(18)
|
(8)
|
12
|
47
|
10
|
3
|
(3)
|
(18)
|
(28)
|
(29)
|
4
|
(36)
|
(30)
|
(25)
|
11
|
(7)
|
2
|
(2)
|
7
|
(24)
|
(30)
|
(31)
|
|
| Operating Income |
223
N/A
|
206
-8%
|
166
-20%
|
115
-31%
|
38
-67%
|
53
+38%
|
61
+16%
|
69
+13%
|
82
+18%
|
79
-3%
|
72
-10%
|
69
-4%
|
64
-7%
|
67
+6%
|
62
-8%
|
36
-42%
|
(130)
N/A
|
(104)
+20%
|
(92)
+12%
|
(55)
+40%
|
60
N/A
|
68
+13%
|
77
+14%
|
86
+12%
|
130
+51%
|
187
+44%
|
176
-6%
|
190
+8%
|
155
-19%
|
143
-8%
|
132
-8%
|
89
-33%
|
71
-20%
|
62
-13%
|
51
-17%
|
45
-12%
|
12
-73%
|
(4)
N/A
|
(11)
-144%
|
(10)
+3%
|
(128)
-1 155%
|
(140)
-10%
|
(126)
+10%
|
(146)
-16%
|
(7)
+95%
|
(14)
-106%
|
(53)
-270%
|
(46)
+13%
|
(58)
-25%
|
(42)
+27%
|
(27)
+37%
|
2
N/A
|
62
+3 333%
|
71
+15%
|
97
+36%
|
102
+5%
|
66
-35%
|
53
-20%
|
31
-42%
|
(32)
N/A
|
(66)
-108%
|
(119)
-80%
|
(107)
+10%
|
(58)
+46%
|
16
N/A
|
90
+479%
|
127
+41%
|
137
+8%
|
92
-33%
|
95
+3%
|
77
-19%
|
(3)
N/A
|
(61)
-1 693%
|
(99)
-61%
|
(154)
-56%
|
(121)
+22%
|
(98)
+19%
|
(80)
+18%
|
(52)
+35%
|
(29)
+44%
|
(57)
-98%
|
(48)
+16%
|
(82)
-70%
|
(102)
-25%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(33)
|
(23)
|
(12)
|
(5)
|
(19)
|
(28)
|
(32)
|
(35)
|
(36)
|
(40)
|
(37)
|
(33)
|
(24)
|
(27)
|
(32)
|
(40)
|
(42)
|
(67)
|
(64)
|
(56)
|
(34)
|
(42)
|
(47)
|
(49)
|
(25)
|
(38)
|
(25)
|
(28)
|
(21)
|
(39)
|
(55)
|
(53)
|
(47)
|
(47)
|
(34)
|
(23)
|
(5)
|
(19)
|
(33)
|
(39)
|
(56)
|
(38)
|
27
|
35
|
59
|
30
|
(20)
|
(25)
|
(16)
|
(18)
|
(26)
|
(32)
|
(30)
|
(53)
|
(45)
|
(41)
|
(22)
|
(19)
|
(16)
|
(11)
|
109
|
109
|
109
|
104
|
(10)
|
21
|
10
|
(9)
|
(39)
|
(44)
|
(18)
|
15
|
1
|
2
|
(14)
|
(23)
|
(57)
|
(66)
|
(63)
|
(60)
|
(22)
|
(24)
|
(27)
|
(23)
|
|
| 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
|
0
|
0
|
0
|
0
|
(51)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(19)
|
0
|
1
|
2
|
3
|
5
|
1
|
1
|
(2)
|
(2)
|
0
|
0
|
(1)
|
(0)
|
(0)
|
0
|
37
|
0
|
0
|
0
|
0
|
0
|
(0)
|
2
|
1
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
1
|
1
|
1
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(3)
|
(0)
|
(0)
|
1
|
4
|
1
|
2
|
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
|
|
| Total Other Income |
(32)
|
(31)
|
(22)
|
(12)
|
2
|
3
|
2
|
3
|
4
|
6
|
6
|
6
|
5
|
2
|
7
|
7
|
8
|
4
|
(0)
|
0
|
2
|
(7)
|
(8)
|
(7)
|
5
|
(0)
|
(0)
|
(2)
|
17
|
18
|
19
|
24
|
23
|
20
|
12
|
8
|
9
|
2
|
9
|
9
|
2
|
1
|
1
|
2
|
(2)
|
5
|
5
|
6
|
12
|
4
|
4
|
4
|
2
|
0
|
0
|
1
|
3
|
3
|
3
|
3
|
3
|
2
|
0
|
1
|
1
|
1
|
1
|
1
|
3
|
2
|
3
|
2
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
(0)
|
1
|
1
|
|
| Pre-Tax Income |
159
N/A
|
152
-4%
|
132
-14%
|
97
-26%
|
21
-78%
|
27
+24%
|
30
+13%
|
36
+19%
|
50
+40%
|
46
-9%
|
41
-10%
|
41
+1%
|
43
+5%
|
43
N/A
|
37
-14%
|
3
-91%
|
(166)
N/A
|
(167)
-1%
|
(156)
+7%
|
(111)
+29%
|
15
N/A
|
19
+20%
|
23
+25%
|
30
+31%
|
103
+241%
|
149
+44%
|
152
+2%
|
160
+6%
|
151
-6%
|
122
-19%
|
95
-22%
|
60
-37%
|
46
-23%
|
35
-24%
|
29
-16%
|
31
+6%
|
16
-49%
|
(22)
N/A
|
(34)
-56%
|
(41)
-19%
|
(236)
-483%
|
(177)
+25%
|
(98)
+45%
|
(109)
-11%
|
50
N/A
|
22
-57%
|
(67)
N/A
|
(65)
+3%
|
(82)
-25%
|
(57)
+30%
|
(48)
+16%
|
(26)
+47%
|
37
N/A
|
23
-38%
|
53
+131%
|
63
+18%
|
43
-31%
|
34
-23%
|
17
-50%
|
(42)
N/A
|
45
N/A
|
(8)
N/A
|
2
N/A
|
47
+1 850%
|
45
-5%
|
112
+151%
|
138
+23%
|
128
-7%
|
56
-56%
|
53
-5%
|
62
+16%
|
15
-75%
|
(59)
N/A
|
(96)
-63%
|
(168)
-75%
|
(145)
+13%
|
(155)
-7%
|
(147)
+6%
|
(115)
+22%
|
(89)
+23%
|
(80)
+10%
|
(71)
+11%
|
(106)
-49%
|
(124)
-16%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(35)
|
(33)
|
(27)
|
(18)
|
(6)
|
(7)
|
(7)
|
(10)
|
(9)
|
(7)
|
(8)
|
(9)
|
(8)
|
(7)
|
(4)
|
(2)
|
(4)
|
(4)
|
(3)
|
(3)
|
(1)
|
(2)
|
(3)
|
(7)
|
(4)
|
(6)
|
(8)
|
(8)
|
(13)
|
(12)
|
(9)
|
(7)
|
(12)
|
(12)
|
(13)
|
(12)
|
(8)
|
(5)
|
(5)
|
(4)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(3)
|
(3)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(3)
|
(7)
|
(5)
|
(4)
|
(3)
|
2
|
(34)
|
0
|
(36)
|
(38)
|
(8)
|
(11)
|
(13)
|
(2)
|
(0)
|
2
|
5
|
(4)
|
4
|
5
|
6
|
6
|
13
|
0
|
13
|
13
|
10
|
0
|
0
|
10
|
|
| Income from Continuing Operations |
124
|
120
|
105
|
79
|
15
|
20
|
23
|
26
|
41
|
39
|
33
|
33
|
35
|
36
|
32
|
1
|
(170)
|
(171)
|
(159)
|
(113)
|
14
|
17
|
20
|
24
|
99
|
143
|
143
|
152
|
139
|
110
|
86
|
53
|
34
|
23
|
16
|
18
|
8
|
(27)
|
(39)
|
(44)
|
(237)
|
(178)
|
(99)
|
(109)
|
47
|
18
|
(70)
|
(69)
|
(82)
|
(57)
|
(48)
|
(26)
|
37
|
22
|
50
|
55
|
38
|
30
|
14
|
(40)
|
11
|
(42)
|
(34)
|
9
|
37
|
101
|
125
|
126
|
56
|
55
|
66
|
11
|
(55)
|
(91)
|
(162)
|
(139)
|
(143)
|
(134)
|
(102)
|
(76)
|
(70)
|
(62)
|
(97)
|
(114)
|
|
| Income to Minority Interest |
(28)
|
(26)
|
(18)
|
(7)
|
2
|
(0)
|
(2)
|
(4)
|
(7)
|
(4)
|
(1)
|
2
|
2
|
2
|
1
|
2
|
16
|
15
|
12
|
7
|
(6)
|
(5)
|
(1)
|
2
|
(3)
|
(7)
|
(7)
|
(8)
|
(8)
|
(7)
|
(5)
|
(4)
|
2
|
5
|
7
|
6
|
3
|
4
|
6
|
7
|
9
|
7
|
3
|
3
|
2
|
1
|
1
|
0
|
0
|
(0)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
1
|
2
|
3
|
3
|
4
|
3
|
2
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
95
N/A
|
94
-1%
|
87
-7%
|
73
-17%
|
17
-76%
|
20
+13%
|
21
+7%
|
22
+4%
|
34
+57%
|
34
+1%
|
31
-8%
|
34
+10%
|
38
+9%
|
38
+1%
|
34
-12%
|
3
-91%
|
(153)
N/A
|
(156)
-2%
|
(147)
+6%
|
(107)
+28%
|
8
N/A
|
13
+52%
|
19
+48%
|
26
+38%
|
96
+275%
|
136
+41%
|
136
+0%
|
144
+6%
|
130
-10%
|
104
-20%
|
82
-21%
|
49
-40%
|
36
-28%
|
28
-21%
|
23
-18%
|
24
+3%
|
10
-56%
|
(23)
N/A
|
(33)
-40%
|
(37)
-13%
|
(228)
-514%
|
(172)
+25%
|
(96)
+44%
|
(107)
-11%
|
49
N/A
|
19
-61%
|
(69)
N/A
|
(68)
+1%
|
(82)
-19%
|
(58)
+29%
|
(50)
+14%
|
(27)
+45%
|
35
N/A
|
21
-39%
|
50
+133%
|
54
+9%
|
37
-31%
|
29
-22%
|
15
-49%
|
(38)
N/A
|
14
N/A
|
(39)
N/A
|
(30)
+24%
|
12
N/A
|
38
+220%
|
102
+169%
|
126
+23%
|
126
+0%
|
56
-55%
|
55
-2%
|
66
+20%
|
11
-84%
|
(55)
N/A
|
(91)
-65%
|
(162)
-77%
|
(139)
+14%
|
(143)
-3%
|
(134)
+6%
|
(102)
+24%
|
(76)
+26%
|
(70)
+8%
|
(62)
+12%
|
(97)
-57%
|
(114)
-18%
|
|
| EPS (Diluted) |
0.28
N/A
|
0.27
-4%
|
0.25
-7%
|
0.21
-16%
|
0.05
-76%
|
0.05
N/A
|
0.05
N/A
|
0.05
N/A
|
0.08
+60%
|
0.08
N/A
|
0.07
-12%
|
0.08
+14%
|
0.09
+12%
|
0.09
N/A
|
0.08
-11%
|
0
N/A
|
-0.38
N/A
|
-0.39
-3%
|
-0.37
+5%
|
-0.27
+27%
|
0.02
N/A
|
0.02
N/A
|
0.04
+100%
|
0.06
+50%
|
0.24
+300%
|
0.34
+42%
|
0.34
N/A
|
0.36
+6%
|
0.32
-11%
|
0.25
-22%
|
0.19
-24%
|
0.11
-42%
|
0.09
-18%
|
0.07
-22%
|
0.06
-14%
|
0.06
N/A
|
0.03
-50%
|
-0.06
N/A
|
-0.08
-33%
|
-0.09
-12%
|
-0.52
-478%
|
-0.32
+38%
|
-0.18
+44%
|
-0.2
-11%
|
0.09
N/A
|
0.04
-56%
|
-0.13
N/A
|
-0.12
+8%
|
-0.15
-25%
|
-0.11
+27%
|
-0.09
+18%
|
-0.05
+44%
|
0.07
N/A
|
0.04
-43%
|
0.09
+125%
|
0.1
+11%
|
0.07
-30%
|
0.06
-14%
|
0.03
-50%
|
-0.07
N/A
|
0.03
N/A
|
-0.07
N/A
|
-0.05
+29%
|
0.03
N/A
|
0.07
+133%
|
0.2
+186%
|
0.25
+25%
|
0.24
-4%
|
0.11
-54%
|
0.1
-9%
|
0.13
+30%
|
0.02
-85%
|
-0.1
N/A
|
-0.17
-70%
|
-0.31
-82%
|
-0.26
+16%
|
-0.27
-4%
|
-0.19
+30%
|
-0.14
+26%
|
-0.11
+21%
|
-0.1
+9%
|
-0.08
+20%
|
-0.13
-63%
|
-0.16
-23%
|
|