Changjiang Securities Co Ltd
SZSE:000783
Income Statement
Earnings Waterfall
Changjiang Securities Co Ltd
Income Statement
Changjiang Securities 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 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
21
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
14
|
0
|
0
|
0
|
14
|
0
|
0
|
0
|
|
| Revenue |
6 017
N/A
|
6 211
+3%
|
6 529
+5%
|
7 357
+13%
|
8 689
+18%
|
9 829
+13%
|
9 566
-3%
|
10 955
+15%
|
11 893
+9%
|
12 819
+8%
|
15 189
+18%
|
15 712
+3%
|
14 948
-5%
|
12 146
-19%
|
9 711
-20%
|
6 901
-29%
|
5 512
-20%
|
5 409
-2%
|
4 768
-12%
|
3 630
-24%
|
2 398
-34%
|
2 222
-7%
|
2 380
+7%
|
2 765
+16%
|
3 606
+30%
|
4 000
+11%
|
3 301
-17%
|
3 684
+12%
|
3 678
0%
|
3 001
-18%
|
3 057
+2%
|
2 241
-27%
|
2 364
+5%
|
1 717
-27%
|
1 996
+16%
|
2 230
+12%
|
2 673
+20%
|
2 519
-6%
|
2 415
-4%
|
2 849
+18%
|
3 294
+16%
|
3 120
-5%
|
3 455
+11%
|
3 892
+13%
|
5 103
+31%
|
5 285
+4%
|
7 642
+45%
|
8 412
+10%
|
9 794
+16%
|
8 071
-18%
|
6 217
-23%
|
5 683
-9%
|
6 446
+13%
|
5 865
-9%
|
6 045
+3%
|
6 067
+0%
|
6 159
+2%
|
5 811
-6%
|
5 222
-10%
|
4 850
-7%
|
4 735
-2%
|
5 380
+14%
|
5 709
+6%
|
5 964
+4%
|
7 459
+25%
|
5 918
-21%
|
6 537
+10%
|
7 617
+17%
|
8 415
+10%
|
8 313
-1%
|
8 693
+5%
|
8 509
-2%
|
9 405
+11%
|
7 500
-20%
|
7 205
-4%
|
6 087
-16%
|
6 988
+15%
|
7 679
+10%
|
7 357
-4%
|
7 408
+1%
|
7 444
+0%
|
6 076
-18%
|
5 919
-3%
|
6 550
+11%
|
7 359
+12%
|
7 976
+8%
|
8 642
+8%
|
10 476
+21%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(5 427)
|
(5 550)
|
(5 905)
|
(6 774)
|
(8 095)
|
(9 330)
|
(9 336)
|
(11 085)
|
(12 191)
|
(13 363)
|
(15 920)
|
(16 601)
|
(15 911)
|
0
|
(8 080)
|
0
|
(551)
|
0
|
2 801
|
0
|
(325)
|
0
|
(309)
|
0
|
(411)
|
0
|
0
|
0
|
(479)
|
0
|
0
|
0
|
(500)
|
0
|
0
|
0
|
(387)
|
0
|
0
|
0
|
(246)
|
0
|
0
|
0
|
(555)
|
0
|
0
|
0
|
(1 294)
|
0
|
0
|
0
|
(589)
|
0
|
0
|
0
|
(519)
|
0
|
0
|
0
|
(399)
|
0
|
0
|
0
|
(482)
|
0
|
0
|
0
|
(698)
|
0
|
0
|
0
|
(782)
|
0
|
0
|
0
|
(633)
|
0
|
0
|
0
|
(535)
|
0
|
0
|
0
|
(551)
|
0
|
0
|
0
|
|
| Gross Profit |
591
N/A
|
661
+12%
|
624
-6%
|
583
-7%
|
594
+2%
|
499
-16%
|
231
-54%
|
(130)
N/A
|
(298)
-130%
|
(545)
-83%
|
(731)
-34%
|
(889)
-22%
|
(963)
-8%
|
0
N/A
|
820
N/A
|
0
N/A
|
4 962
N/A
|
0
N/A
|
3 788
N/A
|
0
N/A
|
2 073
N/A
|
0
N/A
|
1 248
N/A
|
0
N/A
|
3 194
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
3 199
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1 864
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
2 286
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
3 048
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
4 548
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
8 500
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
5 857
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
5 640
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
4 336
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
6 976
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
7 717
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
8 623
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
6 355
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
6 909
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
6 808
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(503)
|
(502)
|
(500)
|
(527)
|
(521)
|
(534)
|
(497)
|
(522)
|
(593)
|
(616)
|
(756)
|
(799)
|
(670)
|
(12 879)
|
(970)
|
(4 483)
|
(1 547)
|
(2 133)
|
(4 754)
|
(1 867)
|
(993)
|
(1 278)
|
(986)
|
(1 419)
|
(1 444)
|
(2 005)
|
(1 749)
|
(1 864)
|
(1 576)
|
(1 518)
|
(1 607)
|
(1 485)
|
(1 393)
|
(1 420)
|
(1 468)
|
(1 450)
|
(1 501)
|
(1 557)
|
(1 538)
|
(1 691)
|
(1 719)
|
(1 822)
|
(1 896)
|
(2 048)
|
(2 348)
|
(2 491)
|
(3 144)
|
(3 692)
|
(4 008)
|
(3 991)
|
(3 541)
|
(3 112)
|
(3 078)
|
(3 135)
|
(3 335)
|
(3 560)
|
(3 670)
|
(3 894)
|
(3 962)
|
(3 938)
|
(3 838)
|
(4 296)
|
(4 315)
|
(4 404)
|
(4 708)
|
(4 086)
|
(4 445)
|
(4 664)
|
(4 934)
|
(5 195)
|
(5 251)
|
(5 362)
|
(5 356)
|
(5 226)
|
(4 986)
|
(4 814)
|
(4 837)
|
(5 150)
|
(5 399)
|
(5 510)
|
(5 270)
|
(4 964)
|
(4 782)
|
(4 687)
|
(4 789)
|
(5 183)
|
(5 305)
|
(5 722)
|
|
| Selling, General & Administrative |
(519)
|
(522)
|
(526)
|
(548)
|
(538)
|
(570)
|
(523)
|
(541)
|
(584)
|
(591)
|
(714)
|
(741)
|
(611)
|
(742)
|
(926)
|
(1 042)
|
(1 545)
|
(1 580)
|
(1 454)
|
(1 368)
|
(993)
|
(950)
|
(982)
|
(1 102)
|
(1 444)
|
(1 593)
|
(1 524)
|
(1 642)
|
(1 577)
|
(1 518)
|
(1 607)
|
(1 485)
|
(1 392)
|
(1 419)
|
(1 467)
|
(1 449)
|
(1 500)
|
(1 557)
|
(1 538)
|
(1 691)
|
(1 651)
|
(1 821)
|
(1 895)
|
(2 047)
|
(2 278)
|
(2 491)
|
(3 144)
|
(3 692)
|
(3 914)
|
(3 881)
|
(3 431)
|
(2 991)
|
(2 923)
|
(3 117)
|
(3 271)
|
(3 480)
|
(3 417)
|
(3 722)
|
(3 776)
|
(3 737)
|
(3 479)
|
(4 131)
|
(4 170)
|
(4 287)
|
(4 457)
|
(4 026)
|
(4 373)
|
(4 604)
|
(4 702)
|
(5 058)
|
(5 076)
|
(5 074)
|
(4 826)
|
(4 905)
|
(4 643)
|
(4 484)
|
(4 219)
|
(4 856)
|
(4 840)
|
(4 860)
|
(4 394)
|
(4 306)
|
(4 421)
|
(4 449)
|
(4 286)
|
(4 981)
|
(5 174)
|
(5 643)
|
|
| 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
|
(37)
|
0
|
0
|
0
|
(40)
|
0
|
0
|
0
|
(44)
|
0
|
0
|
0
|
(56)
|
0
|
0
|
0
|
(95)
|
0
|
0
|
0
|
(106)
|
0
|
0
|
0
|
(103)
|
0
|
0
|
0
|
(92)
|
0
|
0
|
0
|
(219)
|
0
|
0
|
0
|
(294)
|
0
|
0
|
0
|
(260)
|
0
|
0
|
0
|
(294)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
15
|
20
|
26
|
21
|
17
|
35
|
26
|
19
|
(9)
|
(25)
|
(42)
|
(58)
|
(59)
|
(12 137)
|
(43)
|
(3 441)
|
(2)
|
(554)
|
(3 300)
|
(499)
|
(1)
|
(328)
|
(4)
|
(317)
|
(1)
|
(412)
|
(226)
|
(222)
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(30)
|
(1)
|
(1)
|
(0)
|
(29)
|
(0)
|
(0)
|
(0)
|
(50)
|
(110)
|
(110)
|
(121)
|
(100)
|
(18)
|
(64)
|
(80)
|
(157)
|
(173)
|
(187)
|
(202)
|
(254)
|
(165)
|
(146)
|
(117)
|
(147)
|
(60)
|
(72)
|
(60)
|
(141)
|
(138)
|
(175)
|
(287)
|
(311)
|
(321)
|
(343)
|
(330)
|
(324)
|
(294)
|
(558)
|
(650)
|
(616)
|
(658)
|
(362)
|
(238)
|
(208)
|
(202)
|
(132)
|
(79)
|
|
| Operating Income |
87
N/A
|
159
+83%
|
124
-22%
|
56
-55%
|
73
+31%
|
(36)
N/A
|
(267)
-646%
|
(651)
-144%
|
(891)
-37%
|
(1 161)
-30%
|
(1 487)
-28%
|
(1 688)
-13%
|
(1 633)
+3%
|
(734)
+55%
|
661
N/A
|
2 419
+266%
|
3 414
+41%
|
3 275
-4%
|
2 814
-14%
|
1 763
-37%
|
1 080
-39%
|
944
-13%
|
1 084
+15%
|
1 346
+24%
|
1 750
+30%
|
1 996
+14%
|
1 551
-22%
|
1 820
+17%
|
1 623
-11%
|
1 483
-9%
|
1 450
-2%
|
756
-48%
|
471
-38%
|
297
-37%
|
528
+77%
|
780
+48%
|
785
+1%
|
962
+23%
|
877
-9%
|
1 158
+32%
|
1 329
+15%
|
1 299
-2%
|
1 559
+20%
|
1 844
+18%
|
2 201
+19%
|
2 794
+27%
|
4 499
+61%
|
4 719
+5%
|
4 492
-5%
|
4 080
-9%
|
2 676
-34%
|
2 571
-4%
|
2 779
+8%
|
2 730
-2%
|
2 711
-1%
|
2 507
-8%
|
1 970
-21%
|
1 916
-3%
|
1 260
-34%
|
912
-28%
|
498
-45%
|
1 084
+118%
|
1 394
+29%
|
1 561
+12%
|
2 269
+45%
|
1 832
-19%
|
2 091
+14%
|
2 953
+41%
|
2 782
-6%
|
3 118
+12%
|
3 442
+10%
|
3 148
-9%
|
3 266
+4%
|
2 275
-30%
|
2 219
-2%
|
1 274
-43%
|
1 519
+19%
|
2 529
+67%
|
1 958
-23%
|
1 898
-3%
|
1 639
-14%
|
1 112
-32%
|
1 137
+2%
|
1 863
+64%
|
2 019
+8%
|
2 794
+38%
|
3 337
+19%
|
4 753
+42%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
3
|
0
|
0
|
0
|
10
|
(2)
|
(2)
|
(2)
|
(1)
|
0
|
(1)
|
(1)
|
(21)
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
1
|
(13)
|
(39)
|
(15)
|
(15)
|
(2)
|
28
|
(107)
|
(108)
|
(109)
|
(111)
|
11
|
11
|
11
|
9
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(3)
|
(1)
|
(6)
|
(5)
|
(0)
|
(4)
|
(61)
|
(61)
|
(66)
|
(66)
|
(17)
|
(15)
|
(15)
|
(15)
|
(94)
|
(86)
|
(104)
|
(112)
|
(81)
|
(103)
|
(82)
|
(66)
|
(45)
|
(59)
|
(94)
|
(182)
|
(269)
|
(269)
|
(226)
|
(144)
|
49
|
62
|
97
|
99
|
59
|
71
|
3
|
(2)
|
(91)
|
(24)
|
(0)
|
(0)
|
102
|
0
|
1
|
1
|
4
|
1
|
1
|
1
|
(33)
|
2
|
3
|
2
|
|
| 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
|
(2)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
39
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
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
|
|
| Total Other Income |
(14)
|
(16)
|
(16)
|
(17)
|
(3)
|
(2)
|
1
|
0
|
209
|
210
|
205
|
204
|
114
|
112
|
108
|
108
|
(30)
|
(28)
|
(25)
|
(23)
|
9
|
8
|
10
|
19
|
64
|
61
|
74
|
66
|
46
|
55
|
97
|
98
|
78
|
120
|
90
|
87
|
68
|
70
|
46
|
48
|
11
|
5
|
5
|
5
|
12
|
9
|
13
|
13
|
7
|
12
|
15
|
17
|
38
|
37
|
35
|
36
|
35
|
28
|
30
|
61
|
19
|
7
|
3
|
(29)
|
22
|
22
|
16
|
12
|
(12)
|
(4)
|
(3)
|
(5)
|
12
|
6
|
(9)
|
28
|
16
|
16
|
32
|
(18)
|
(14)
|
(15)
|
(17)
|
(7)
|
(19)
|
(24)
|
(29)
|
(98)
|
|
| Pre-Tax Income |
77
N/A
|
141
+83%
|
106
-25%
|
37
-65%
|
81
+120%
|
(40)
N/A
|
(267)
-574%
|
(653)
-145%
|
(682)
-4%
|
(953)
-40%
|
(1 284)
-35%
|
(1 485)
-16%
|
(1 540)
-4%
|
(620)
+60%
|
757
N/A
|
2 487
+229%
|
3 370
+35%
|
3 232
-4%
|
2 788
-14%
|
1 767
-37%
|
981
-44%
|
844
-14%
|
985
+17%
|
1 254
+27%
|
1 823
+45%
|
2 067
+13%
|
1 636
-21%
|
1 895
+16%
|
1 676
-12%
|
1 536
-8%
|
1 546
+1%
|
853
-45%
|
586
-31%
|
416
-29%
|
615
+48%
|
867
+41%
|
846
-2%
|
1 027
+21%
|
923
-10%
|
1 201
+30%
|
1 277
+6%
|
1 243
-3%
|
1 498
+20%
|
1 783
+19%
|
2 194
+23%
|
2 788
+27%
|
4 497
+61%
|
4 718
+5%
|
4 404
-7%
|
4 005
-9%
|
2 587
-35%
|
2 476
-4%
|
2 736
+11%
|
2 663
-3%
|
2 663
0%
|
2 478
-7%
|
1 961
-21%
|
1 885
-4%
|
1 196
-37%
|
791
-34%
|
248
-69%
|
821
+231%
|
1 170
+42%
|
1 388
+19%
|
2 340
+69%
|
1 916
-18%
|
2 204
+15%
|
3 065
+39%
|
2 830
-8%
|
3 185
+13%
|
3 442
+8%
|
3 141
-9%
|
3 187
+1%
|
2 257
-29%
|
2 210
-2%
|
1 302
-41%
|
1 636
+26%
|
2 545
+56%
|
1 991
-22%
|
1 880
-6%
|
1 615
-14%
|
1 098
-32%
|
1 120
+2%
|
1 857
+66%
|
1 954
+5%
|
2 771
+42%
|
3 311
+19%
|
4 658
+41%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(17)
|
(20)
|
(27)
|
(33)
|
(44)
|
(47)
|
(43)
|
(39)
|
(29)
|
(25)
|
(32)
|
(37)
|
(41)
|
(253)
|
(376)
|
(451)
|
(1 004)
|
(883)
|
(846)
|
(787)
|
(279)
|
(256)
|
(282)
|
(311)
|
(451)
|
(509)
|
(409)
|
(500)
|
(393)
|
(333)
|
(339)
|
(185)
|
(151)
|
(135)
|
(190)
|
(211)
|
(163)
|
(214)
|
(158)
|
(255)
|
(270)
|
(234)
|
(315)
|
(364)
|
(488)
|
(622)
|
(1 004)
|
(1 056)
|
(908)
|
(778)
|
(423)
|
(413)
|
(519)
|
(515)
|
(556)
|
(506)
|
(417)
|
(449)
|
(273)
|
(169)
|
(21)
|
(167)
|
(264)
|
(326)
|
(757)
|
(663)
|
(751)
|
(968)
|
(743)
|
(824)
|
(865)
|
(782)
|
(772)
|
(492)
|
(423)
|
(118)
|
(106)
|
(305)
|
(152)
|
(129)
|
(74)
|
81
|
93
|
(75)
|
(117)
|
(352)
|
(514)
|
(879)
|
|
| Income from Continuing Operations |
59
|
121
|
80
|
4
|
37
|
(87)
|
(310)
|
(692)
|
(711)
|
(977)
|
(1 316)
|
(1 523)
|
(1 580)
|
(873)
|
380
|
2 036
|
2 366
|
2 350
|
1 942
|
980
|
702
|
589
|
704
|
943
|
1 372
|
1 558
|
1 227
|
1 395
|
1 283
|
1 203
|
1 207
|
668
|
435
|
281
|
425
|
655
|
683
|
813
|
765
|
947
|
1 007
|
1 009
|
1 183
|
1 420
|
1 706
|
2 167
|
3 492
|
3 661
|
3 496
|
3 227
|
2 164
|
2 063
|
2 217
|
2 148
|
2 108
|
1 972
|
1 543
|
1 436
|
922
|
622
|
227
|
655
|
906
|
1 062
|
1 583
|
1 253
|
1 453
|
2 097
|
2 086
|
2 361
|
2 577
|
2 359
|
2 415
|
1 764
|
1 787
|
1 184
|
1 530
|
2 240
|
1 838
|
1 751
|
1 541
|
1 179
|
1 213
|
1 781
|
1 837
|
2 419
|
2 796
|
3 779
|
|
| Income to Minority Interest |
(9)
|
(10)
|
(14)
|
(18)
|
(25)
|
(27)
|
(24)
|
(22)
|
(16)
|
(13)
|
(17)
|
(19)
|
(21)
|
(18)
|
(12)
|
(7)
|
(2)
|
(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
|
(1)
|
(1)
|
(1)
|
(3)
|
(4)
|
(5)
|
(8)
|
(10)
|
(12)
|
(21)
|
(23)
|
2
|
(1)
|
6
|
8
|
30
|
45
|
60
|
87
|
83
|
74
|
68
|
38
|
(1)
|
(1)
|
(9)
|
(6)
|
(5)
|
(9)
|
(5)
|
(18)
|
(20)
|
(21)
|
(20)
|
3
|
7
|
15
|
16
|
1
|
(2)
|
(6)
|
(11)
|
(5)
|
|
| Net Income (Common) |
51
N/A
|
110
+116%
|
66
-40%
|
(14)
N/A
|
12
N/A
|
(113)
N/A
|
(334)
-195%
|
(714)
-114%
|
(727)
-2%
|
(991)
-36%
|
(1 333)
-35%
|
(1 542)
-16%
|
(1 602)
-4%
|
(891)
+44%
|
368
N/A
|
2 029
+452%
|
2 364
+17%
|
2 349
-1%
|
1 941
-17%
|
980
-50%
|
702
-28%
|
589
-16%
|
704
+20%
|
943
+34%
|
1 372
+46%
|
1 558
+14%
|
1 227
-21%
|
1 395
+14%
|
1 283
-8%
|
1 203
-6%
|
1 207
+0%
|
668
-45%
|
435
-35%
|
281
-35%
|
425
+51%
|
655
+54%
|
683
+4%
|
813
+19%
|
764
-6%
|
946
+24%
|
1 007
+6%
|
1 009
+0%
|
1 182
+17%
|
1 420
+20%
|
1 705
+20%
|
2 166
+27%
|
3 492
+61%
|
3 660
+5%
|
3 493
-5%
|
3 223
-8%
|
2 160
-33%
|
2 056
-5%
|
2 207
+7%
|
2 136
-3%
|
2 087
-2%
|
1 948
-7%
|
1 545
-21%
|
1 435
-7%
|
928
-35%
|
630
-32%
|
257
-59%
|
700
+172%
|
966
+38%
|
1 149
+19%
|
1 666
+45%
|
1 327
-20%
|
1 521
+15%
|
2 135
+40%
|
2 085
-2%
|
2 360
+13%
|
2 568
+9%
|
2 353
-8%
|
2 410
+2%
|
1 755
-27%
|
1 783
+2%
|
1 166
-35%
|
1 510
+29%
|
2 238
+48%
|
1 763
-21%
|
1 716
-3%
|
1 459
-15%
|
1 072
-27%
|
1 121
+5%
|
1 625
+45%
|
1 672
+3%
|
2 225
+33%
|
2 592
+17%
|
3 552
+37%
|
|
| EPS (Diluted) |
0.02
N/A
|
0.04
+100%
|
0.02
-50%
|
-0.01
N/A
|
0
N/A
|
-0.04
N/A
|
-0.12
-200%
|
-0.26
-117%
|
-0.26
N/A
|
-0.36
-38%
|
-0.48
-33%
|
-0.56
-17%
|
-0.58
-4%
|
-0.25
+57%
|
0.1
N/A
|
0.58
+480%
|
0.59
+2%
|
0.58
-2%
|
0.48
-17%
|
0.24
-50%
|
0.18
-25%
|
0.15
-17%
|
0.18
+20%
|
0.24
+33%
|
0.34
+42%
|
0.35
+3%
|
0.3
-14%
|
0.33
+10%
|
0.3
-9%
|
0.28
-7%
|
0.25
-11%
|
0.16
-36%
|
0.09
-44%
|
0.06
-33%
|
0.09
+50%
|
0.14
+56%
|
0.14
N/A
|
0.18
+29%
|
0.17
-6%
|
0.21
+24%
|
0.21
N/A
|
0.22
+5%
|
0.25
+14%
|
0.3
+20%
|
0.36
+20%
|
0.45
+25%
|
0.73
+62%
|
0.76
+4%
|
0.74
-3%
|
0.68
-8%
|
0.46
-32%
|
0.39
-15%
|
0.44
+13%
|
0.38
-14%
|
0.39
+3%
|
0.36
-8%
|
0.28
-22%
|
0.26
-7%
|
0.17
-35%
|
0.11
-35%
|
0.05
-55%
|
0.11
+120%
|
0.16
+45%
|
0.2
+25%
|
0.3
+50%
|
0.25
-17%
|
0.28
+12%
|
0.38
+36%
|
0.36
-5%
|
0.41
+14%
|
0.44
+7%
|
0.4
-9%
|
0.38
-5%
|
0.37
-3%
|
0.26
-30%
|
0.19
-27%
|
0.24
+26%
|
0.38
+58%
|
0.32
-16%
|
0.32
N/A
|
0.23
-28%
|
0.19
-17%
|
0.2
+5%
|
0.29
+45%
|
0.3
+3%
|
0.4
+33%
|
0.47
+17%
|
0.64
+36%
|
|