MPU
Mega Matrix·AMEX
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MPU fundamentals
During Q3 2025, Mega Matrix (MPU) reported revenue of 6.11M, a YoY change of -40.93%. Net income was -10.84M, a YoY change of -243.69%. Click to view the full income statement and explore the company's earnings performance.
Income Statement
Q2,2015 | Q3,2015 | Q4,2015 | Q1,2016 | Q2,2016 | Q3,2016 | Q4,2016 | Q1,2017 | Q2,2017 | Q3,2017 | Q4,2017 | Q1,2018 | Q2,2018 | Q3,2018 | Q4,2018 | Q1,2019 | Q2,2019 | Q3,2019 | Q4,2019 | Q1,2020 | Q2,2020 | Q3,2020 | Q4,2020 | Q1,2021 | Q2,2021 | Q3,2021 | Q4,2021 | Q1,2022 | Q2,2022 | Q3,2022 | Q4,2022 | Q1,2023 | Q2,2023 | Q3,2023 | Q4,2023 | Q1,2024 | Q2,2024 | Q3,2024 | Q4,2024 | Q1,2025 | Q2,2025 | Q3,2025 | TTM |
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Start Date | Apr 1, 2015 | Jul 1, 2015 | Oct 1, 2015 | Jan 1, 2016 | Apr 1, 2016 | Jul 1, 2016 | Oct 1, 2016 | Jan 1, 2017 | Apr 1, 2017 | Jul 1, 2017 | Oct 1, 2017 | Jan 1, 2018 | Apr 1, 2018 | Jul 1, 2018 | Oct 1, 2018 | Jan 1, 2019 | Apr 1, 2019 | Jul 1, 2019 | Oct 1, 2019 | Jan 1, 2020 | Apr 1, 2020 | Jul 1, 2020 | Oct 1, 2020 | Jan 1, 2021 | Apr 1, 2021 | Sep 30, 2021 | Oct 1, 2021 | Jan 1, 2022 | Apr 1, 2022 | Jul 1, 2022 | Oct 1, 2022 | Jan 1, 2023 | Apr 1, 2023 | Jul 1, 2023 | Oct 1, 2023 | Jan 1, 2024 | Apr 1, 2024 | Jul 1, 2024 | Oct 1, 2024 | Jan 1, 2025 | Apr 1, 2025 | Jul 1, 2025 | -- |
End Date | Jun 30, 2015 | Sep 30, 2015 | Dec 31, 2015 | Mar 31, 2016 | Jun 30, 2016 | Sep 30, 2016 | Dec 31, 2016 | Mar 31, 2017 | Jun 30, 2017 | Sep 30, 2017 | Dec 31, 2017 | Mar 31, 2018 | Jun 30, 2018 | Sep 30, 2018 | Dec 31, 2018 | Mar 31, 2019 | Jun 30, 2019 | Sep 30, 2019 | Dec 31, 2019 | Mar 31, 2020 | Jun 30, 2020 | Sep 30, 2020 | Dec 31, 2020 | Mar 31, 2021 | Jun 30, 2021 | Sep 30, 2021 | Dec 31, 2021 | Mar 31, 2022 | Jun 30, 2022 | Sep 30, 2022 | Dec 31, 2022 | Mar 31, 2023 | Jun 30, 2023 | Sep 30, 2023 | Dec 31, 2023 | Mar 31, 2024 | Jun 30, 2024 | Sep 30, 2024 | Dec 31, 2024 | Mar 31, 2025 | Jun 30, 2025 | Sep 30, 2025 | -- |
Fiscal Year-End | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | -- |
Revenue | 9.37M -- | 7.79M -- | 12.75M -- | 6.24M -- | 7.31M -21.96% | 7.44M -4.46% | 7.73M -39.40% | 7.95M +27.54% | 8.08M +10.53% | 8.34M +12.03% | 11.18M +44.72% | 7.89M -0.86% | 7.78M -3.68% | 5.05M -39.42% | 6.40M -42.79% | 7.57M -4.04% | 7.16M -7.99% | 23.99M +374.83% | 4.88M -23.65% | 4.78M -36.87% | 4.39M -38.68% | 3.49M -85.45% | 3.50M -28.37% | 2.53M -46.95% | 1.48M -66.28% | -- -- | 540.90K -84.54% | 443.60K -82.50% | 3.20K -99.78% | -- -- | -446.80K -182.60% | -- -- | -- -- | -- -- | -- -- | 8.69M -- | 6.92M -- | 10.35M -- | 10.23M -- | 7.74M -10.99% | 7.06M +2.09% | 6.11M -40.93% | 31.14M -- |
Sales and Services Revenue | 9.37M -- | 7.79M -- | 12.73M -- | 6.23M -- | 7.31M -21.96% | 7.44M -4.46% | 7.71M -39.44% | 7.95M +27.57% | 8.08M +10.53% | 8.34M +12.01% | 11.18M +44.98% | 7.88M -0.88% | 7.78M -3.69% | 5.05M -39.42% | 6.39M -42.82% | 7.56M -4.07% | 7.16M -8.06% | 23.99M +374.93% | 4.88M -23.63% | 4.80M -36.53% | 4.39M -38.62% | 3.49M -85.45% | 3.01M -38.40% | 2.54M -47.18% | 1.48M -66.37% | -- -- | 540.90K -82.01% | 443.60K -82.50% | 3.20K -99.78% | -- -- | -446.80K -182.60% | 0 -100.00% | 0 -100.00% | 0 -- | 0 +100.00% | 8.69M -- | 6.92M -- | 10.35M -- | 10.23M -- | 7.74M -10.99% | 7.06M +2.09% | 6.11M -40.93% | 31.14M -- |
Financing Services Revenue | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 56.20K -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Other Revenue | 500 -- | 700 -- | 16.30K -- | 1.30K -- | 300 -40.00% | 500 -28.57% | 15.20K -6.75% | 200 -84.62% | 400 +33.33% | 1.70K +240.00% | 1.50K -90.13% | 1.40K +600.00% | 1.20K +200.00% | 1.20K -29.41% | 3.80K +153.33% | 4.20K +200.00% | 6.60K +450.00% | 400 -66.67% | 1.60K -57.89% | -23.20K -652.38% | -- -- | -- -- | 23.20K +1350.00% | -1.30K +94.40% | 3.60K -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Cost of Revenue | 1.46M -- | 197.30K -- | 1.62M -- | 319.90K -- | 1.50M +2.94% | 750.70K +280.49% | 714.10K -56.00% | 256.10K -19.94% | 405.30K -73.00% | 169.20K -77.46% | 2.09M +193.19% | 91.20K -64.39% | 68.90K -83.00% | 245.30K +44.98% | 230.60K -88.99% | 107.40K +17.76% | 10.00K -85.49% | 255.90K +4.32% | 477.70K +107.16% | 80.20K -25.33% | 88.20K +782.00% | 78.00K -69.52% | 55.60K -88.36% | -- -- | 94.50K +7.14% | -- -- | 0 -100.00% | 27.80K -- | 533.30K +464.34% | -- -- | -561.10K -- | -- -- | -- -- | -- -- | -- -- | 3.50M -- | 2.71M -- | 4.29M -- | 4.66M -- | 3.42M -2.24% | 2.93M +8.10% | 3.20M -25.57% | 14.21M -- |
Cost of Goods and Services | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | 0 -- | 0 -- | -- -- | 0 -- | 3.50M -- | 2.71M -- | 4.29M -- | 3.94M -- | 3.42M -2.24% | 2.93M +8.10% | 3.20M -25.57% | 13.49M -- |
Other Cost | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 720.30K -- | -- -- | -- -- | -- -- | -- -- |
Gross Profit | 7.91M -- | 7.59M -- | 11.12M -- | 5.92M -- | 5.81M -26.55% | 6.69M -11.86% | 7.01M -36.97% | 7.70M +30.11% | 7.68M +32.12% | 8.17M +22.07% | 9.09M +29.59% | 7.79M +1.25% | 7.71M +0.51% | 4.81M -41.17% | 6.17M -32.15% | 7.46M -4.29% | 7.15M -7.30% | 23.73M +393.74% | 4.41M -28.54% | 4.70M -37.03% | 4.30M -39.83% | 3.41M -85.62% | -12.41M -381.75% | 2.53M -46.05% | 1.39M -67.79% | -- -- | 540.90K +104.36% | 415.80K -83.59% | -530.10K -138.24% | -- -- | 114.30K -78.87% | 0 -100.00% | 0 +100.00% | -- -- | 0 -100.00% | 5.19M -- | 4.21M -- | 6.05M -- | 5.57M -- | 4.31M -16.89% | 4.13M -1.78% | 2.92M -51.82% | 16.93M -- |
Other Operating Income | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 278.00K -- | -- -- | -- -- | -- -- | 0 -100.00% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Operating Expenses | 4.36M -- | 4.22M -- | 4.92M -- | 3.94M -- | 4.21M -3.44% | 4.54M +7.54% | 5.43M +10.41% | 5.04M +27.96% | 5.39M +28.23% | 5.33M +17.45% | 5.67M +4.47% | 5.07M +0.47% | 5.43M +0.64% | 8.06M +51.05% | 7.48M +31.82% | 6.21M +22.56% | 4.77M -12.08% | 31.87M +295.68% | 9.76M +30.47% | 11.57M +86.34% | 14.65M +206.88% | 3.87M -87.86% | 14.92M +52.99% | 5.98M -48.33% | 4.58M -68.74% | -- -- | 4.84M -67.54% | 970.60K -83.77% | 1.16M -74.56% | 2.23M -- | 6.83M +40.91% | 1.52M +56.82% | 1.71M +46.51% | 1.09M -51.13% | 944.50K -86.16% | 9.96M +554.15% | 7.22M +323.09% | 8.74M +700.63% | 6.72M +611.55% | 6.85M -31.18% | 5.66M -21.64% | 12.47M +42.67% | 31.70M -- |
Selling, General and Administrative Expenses | 4.05M -- | 3.93M -- | 3.68M -- | 3.77M -- | 3.60M -11.03% | 3.97M +0.95% | 4.49M +22.00% | 4.95M +31.34% | 4.86M +34.93% | 5.18M +30.44% | 5.10M +13.47% | 4.97M +0.35% | 5.03M +3.50% | 5.28M +2.05% | 4.78M -6.22% | 4.63M -6.86% | 4.45M -11.57% | 4.44M -15.86% | 4.44M -7.03% | 3.54M -23.52% | 4.67M +4.96% | 3.21M -27.74% | 2.27M -48.89% | 1.21M -65.92% | 1.07M -77.02% | -- -- | 3.92M +72.54% | 1.18M -1.76% | 1.05M -1.83% | 467.30K -- | 9.49M +142.25% | 1.52M +28.51% | 1.71M +62.03% | 1.09M +133.60% | 944.50K -90.05% | 9.96M +554.15% | 7.22M +323.09% | 8.74M +700.63% | 6.72M +611.55% | 6.85M -31.18% | 5.66M -21.64% | 12.47M +42.67% | 31.70M -- |
Selling and Marketing Expenses | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 5.30K -- | 15.80K -- | 4.60K -- | 2.30K -- | 7.72M +145530.19% | 4.34M +27398.10% | 6.44M +139854.35% | 4.05M +176191.30% | 4.40M -42.97% | 3.43M -21.02% | 2.63M -59.11% | 14.52M -- |
General and Administrative Expenses | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 11.20M -- | 1.52M -- | 1.69M -- | 1.09M -- | 942.20K -91.58% | 2.24M +47.57% | 2.88M +70.09% | 2.30M +111.76% | 2.67M +182.94% | 2.45M +9.47% | 2.23M -22.57% | 9.84M +327.34% | 17.18M -- |
Research and Development Expenses | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Loss on Bad Debts | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 1.50M -- | -- -- | -- -- | -- -- | 300.00K -80.04% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Loss on Impairment of Other Assets | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 28.75M -- | -- -- | -- -- | -- -- | 0 -100.00% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Loss on Disposal of Assets | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -133.00K -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Other Operating Expenses | 308.20K -- | 291.70K -- | 1.24M -- | 174.30K -- | 605.00K +96.30% | 572.90K +96.40% | 938.20K -24.10% | 95.80K -45.04% | 534.50K -11.65% | 157.30K -72.54% | 576.00K -38.61% | 102.30K +6.78% | 398.70K -25.41% | 2.77M +1663.19% | 2.70M +368.37% | 1.59M +1450.83% | 324.60K -18.59% | 27.43M +888.95% | 5.31M +96.91% | 8.04M +406.61% | 9.98M +2973.57% | 656.90K -97.61% | -17.47M -428.83% | 4.78M -40.59% | 3.51M -64.86% | -- -- | 626.20K +103.58% | -213.80K -104.48% | 111.60K -96.82% | 1.77M -- | -2.67M -525.69% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Operating Income | 3.55M -- | 3.37M -- | 6.21M -- | 1.97M -- | 1.60M -54.88% | 2.15M -36.16% | 1.58M -74.51% | 2.65M +34.41% | 2.28M +42.31% | 2.84M +31.81% | 3.41M +115.81% | 2.73M +2.74% | 2.29M +0.20% | -3.25M -214.49% | -1.31M -138.43% | 1.25M -54.22% | 2.38M +4.07% | -8.14M -150.60% | -5.35M -307.83% | -6.88M -651.20% | -10.34M -534.62% | -456.10K +94.40% | -11.31M -111.47% | -3.45M +49.89% | -3.19M +69.13% | -- -- | -4.30M +61.96% | -554.80K +83.90% | -1.70M +46.90% | -2.23M -- | -6.71M -55.97% | -1.52M -174.35% | -1.71M -0.69% | -1.09M +51.13% | -944.50K +85.93% | -4.77M -213.08% | -3.01M -76.57% | -2.69M -146.23% | -1.15M -21.92% | -2.54M +46.75% | -1.53M +49.36% | -9.55M -255.41% | -14.77M -- |
Non-Operating Income (Loss) | -1.47M -- | -1.46M -- | -1.34M -- | -1.29M -- | -1.14M +22.43% | -1.34M +8.25% | -1.57M -17.75% | -1.61M -24.93% | -1.74M -53.04% | -2.14M -60.13% | -2.26M -43.44% | -2.25M -39.98% | -2.37M -35.71% | -2.47M -15.11% | -2.42M -7.20% | -2.91M -29.20% | -2.48M -5.07% | -2.35M +4.85% | -3.56M -47.06% | -6.01M -106.46% | -4.46M -79.46% | -3.02M -28.65% | -3.33M +6.50% | -1.91M +68.16% | -1.90K +99.96% | -- -- | 0 +100.00% | -120.00K +93.73% | -- -- | -- -- | 1.97M -- | 223.90K +286.58% | 137.30K -- | -558.60K -- | 869.20K -55.84% | 2.55M +1040.29% | -558.60K -506.85% | -466.80K +16.43% | -688.40K -179.20% | 60.10K -97.65% | 62.10K +111.12% | -1.29M -176.35% | -1.86M -- |
Income (Loss) from Affiliates | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -14.50K -- | -26.20K -- | -34.50K -- | -- -- | 0 +100.00% | 0 +100.00% | -19.20K +44.35% | -1.40K -- | -1.00K -- | 300 -- | -21.30K -- |
Gain (Loss) on Change in Fair Value | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 215.40K -- | 130.50K -- | -534.90K -- | 1.91M -- | 2.54M +1079.53% | -302.00K -331.42% | 0 +100.00% | -776.50K -140.64% | 800 -99.97% | 17.00K +105.63% | -1.30M -- | -2.06M -- |
Other Non-Operating Income (Loss) | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 1.85M -- | 8.50K -- | 21.30K -- | 2.50K -- | -1.01M -154.49% | 14.90K +75.29% | -232.50K -1191.55% | -551.60K -22164.00% | 34.20K +103.40% | 2.50K -83.22% | 9.90K +104.26% | 3.80K +100.69% | 50.40K -- |
Net Interest Expense | 1.47M -- | 1.46M -- | 1.34M -- | 1.29M -- | 1.14M -22.43% | 1.34M -8.25% | 1.57M +17.75% | 1.61M +24.93% | 1.74M +53.04% | 2.14M +60.13% | 2.26M +43.44% | 2.25M +39.98% | 2.37M +35.71% | 2.47M +15.11% | 2.42M +7.20% | 2.91M +29.20% | 2.48M +5.07% | 2.35M -4.85% | 3.56M +47.06% | 6.01M +106.46% | 4.46M +79.46% | 3.02M +28.65% | 3.33M -6.50% | 1.91M -68.16% | 1.90K -99.96% | -- -- | -- -- | 120.00K -93.73% | -- -- | -- -- | -120.00K -- | 0 -100.00% | 0 -- | -- -- | -- -- | 2.50K -- | 24.10K -- | -84.80K -- | -73.10K -- | -58.20K -2428.00% | -36.20K -250.21% | -2.20K +97.41% | -169.70K -- |
Interest Expense | 1.47M -- | 1.46M -- | 1.34M -- | 1.29M -- | 1.14M -22.43% | 1.34M -8.25% | 1.57M +17.75% | 1.61M +24.93% | 1.74M +53.04% | 2.14M +60.13% | 2.26M +43.44% | 2.25M +39.98% | 2.37M +35.71% | 2.47M +15.11% | 2.42M +7.20% | 2.91M +29.20% | 2.48M +5.07% | 2.35M -4.85% | 3.56M +47.06% | 6.01M +106.46% | 4.46M +79.46% | 3.02M +28.65% | 3.33M -6.50% | 1.91M -68.16% | 1.90K -99.96% | -- -- | -- -- | 120.00K -93.73% | -- -- | -- -- | -120.00K -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Interest Income | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 131.30K -- | -- -- | -- -- | -- -- | -- -- |
Pretax Income From Continuing Operations | 2.09M -- | 1.91M -- | 4.87M -- | 684.70K -- | 464.70K -77.72% | 814.10K -57.45% | 8.50K -99.83% | 1.04M +52.27% | 539.20K +16.03% | 694.00K -14.75% | 1.16M +13510.59% | 471.40K -54.79% | -78.60K -114.58% | -5.72M -923.60% | -3.73M -422.52% | -1.66M -453.12% | -105.50K -34.22% | -10.49M -83.50% | -8.91M -138.74% | -12.89M -674.41% | -14.80M -13929.57% | -3.48M +66.86% | -14.64M -64.35% | -5.36M +58.41% | -3.19M +78.42% | -- -- | -4.30M +70.60% | -674.80K +87.41% | -1.70M +46.93% | -2.23M -- | -4.74M -10.22% | -1.30M -92.38% | -1.57M +7.41% | -1.65M +26.13% | -75.30K +98.41% | -2.21M -70.41% | -3.57M -127.62% | -3.15M -91.17% | -1.84M -2343.43% | -2.48M -11.99% | -1.46M +59.02% | -10.84M -243.71% | -16.62M -- |
Income Tax Expense | 730.20K -- | 658.20K -- | 1.80M -- | 251.00K -- | 166.10K -77.25% | 284.40K -56.79% | 48.80K -97.28% | 401.10K +59.80% | 183.50K +10.48% | 309.50K +8.83% | -4.86M -10060.25% | 154.10K -61.58% | 2.50K -98.64% | -1.23M -498.09% | 102.40K +102.11% | -356.40K -331.28% | -27.90K -1216.00% | -2.26M -83.21% | -1.87M -1922.66% | -2.71M -661.05% | -1.28M -4500.36% | 604.90K +126.80% | -173.50K +90.70% | 49.20K +101.81% | 3.70K +100.29% | -- -- | -111.80K +35.56% | 1.50K -96.95% | 2.60K -29.73% | -10.70K -- | -42.30K +62.16% | -61.30K -4186.67% | 1.70K -34.62% | -13.10K -22.43% | 159.80K +477.78% | -276.60K -351.22% | 400 -76.47% | 400 +103.05% | 400 -99.75% | 400 +100.14% | 200 -50.00% | 800 +100.00% | 1.80K -- |
Current Income Tax | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -27.50K -- | -- -- | -- -- | -- -- | 2.70K +109.82% | -- -- | -- -- | -- -- | -48.90K -1911.11% | -- -- | -- -- | -- -- | 87.10K +278.12% | -- -- | -- -- | -- -- | -275.40K -416.19% | -- -- | -- -- | -- -- | -- -- |
Deferred Income Tax | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -11.03M -- | -- -- | -- -- | -- -- | -114.50K +98.96% | -- -- | -- -- | -- -- | 0 +100.00% | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | -- -- |
Income Tax Adjustments | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 7.49M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Net Income | 1.36M -- | 1.25M -- | 3.08M -- | 433.70K -- | 298.60K -77.97% | 529.70K -57.79% | -40.30K -101.31% | 641.50K +47.91% | 355.70K +19.12% | 384.50K -27.41% | 6.02M +15031.76% | 317.30K -50.54% | -81.10K -122.80% | -4.48M -1266.11% | -3.83M -163.71% | -1.31M -512.29% | -77.60K +4.32% | -8.23M -83.58% | -7.04M -83.68% | -10.18M -678.05% | -13.52M -17319.72% | -4.08M +50.42% | -14.47M -105.45% | -5.41M +46.85% | -3.20M +76.34% | -- -- | -4.19M +71.02% | -676.30K +87.50% | -1.70M +46.91% | -2.22M -- | -4.70M -12.15% | -1.24M -82.89% | -1.57M +7.45% | -1.64M +26.36% | -235.10K +95.00% | -1.94M -56.50% | -3.57M -127.39% | -3.16M -92.72% | -1.84M -682.77% | -2.48M -28.01% | -1.46M +59.02% | -10.84M -243.69% | -16.63M -- |
Net Income Attributable to Minority Interests | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -237.10K -- | -140.00K -- | -339.00K -- | -245.30K -- | -107.90K +54.49% | -147.40K -5.29% | -243.60K +28.14% | -137.80K +43.82% | -86.20K +20.11% | -1.07M -625.17% | -169.10K +30.58% | -382.30K -177.43% | 0 +100.00% | -- -- | 0 +100.00% | 0 +100.00% | -- -- |
Net Income Attributable to Owners of the Company | 1.36M -- | 1.25M -- | 3.08M -- | 433.70K -- | 298.60K -77.97% | 529.70K -57.79% | -40.30K -101.31% | 641.50K +47.91% | 355.70K +19.12% | 384.50K -27.41% | 6.02M +15031.76% | 317.30K -50.54% | -81.10K -122.80% | -4.48M -1266.11% | -3.83M -163.71% | -1.31M -512.29% | -77.60K +4.32% | -8.23M -83.58% | -7.04M -83.68% | -10.18M -678.05% | -13.52M -17319.72% | -4.08M +50.42% | -14.47M -105.45% | -5.41M +46.85% | -3.20M +76.34% | -- -- | -3.95M +72.66% | -536.30K +90.09% | -1.36M +57.51% | -1.98M -- | -4.59M -16.15% | -1.09M -103.15% | -1.33M +2.29% | -1.50M +24.19% | -148.90K +96.76% | -866.80K +20.44% | -3.40M -156.38% | -2.77M -84.94% | -1.84M -1135.93% | -2.48M -185.87% | -1.46M +56.98% | -10.84M -291.08% | -16.63M -- |
Net Income Attributable to Common Stockholders | 1.36M -- | 1.25M -- | 3.08M -- | 433.70K -- | 298.60K -77.97% | 529.70K -57.79% | -40.30K -101.31% | 641.50K +47.91% | 355.70K +19.12% | 384.50K -27.41% | 6.02M +15031.76% | 317.30K -50.54% | -81.10K -122.80% | -4.48M -1266.11% | -3.83M -163.71% | -1.31M -512.29% | -77.60K +4.32% | -8.23M -83.58% | -7.04M -83.68% | -10.18M -678.05% | -13.52M -17319.72% | -4.08M +50.42% | -14.47M -105.45% | -5.41M +46.85% | -3.20M +76.34% | -- -- | -3.95M +72.66% | -536.30K +90.09% | -1.36M +57.51% | -1.98M -- | -4.59M -16.15% | -1.09M -103.15% | -1.33M +2.29% | -1.50M +24.19% | -148.90K +96.76% | -866.80K +20.44% | -3.40M -156.38% | -2.77M -84.94% | -1.84M -1135.93% | -2.48M -185.87% | -1.46M +56.98% | -10.84M -291.08% | -16.63M -- |
Other Comprehensive Income | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | 0 -- | 0 -- | 0 -- | 0 -- | -427.80K -- | -1.01M -- | -115.00K -- | 183.30K -- | 583.70K +236.44% | 187.60K +118.55% | 116.70K +201.48% | 480.80K +162.30% | 2.00K -99.66% | -- -- | -- -- | 0 -100.00% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Total Comprehensive Income | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | 317.30K -- | -81.10K -- | -4.48M -- | -3.83M -- | -1.74M -647.12% | -1.09M -1242.66% | -8.35M -86.15% | -6.86M -78.89% | -9.59M -452.69% | -13.33M -1124.18% | -3.96M +52.50% | -13.99M -103.93% | -5.41M +43.63% | -3.20M +76.01% | -- -- | -4.19M +70.03% | -676.30K +87.50% | -1.70M +46.91% | -2.22M -- | -4.70M -12.15% | -1.24M -82.89% | -1.57M +7.45% | -1.64M +26.36% | -235.10K +95.00% | -1.94M -56.50% | -3.57M -127.39% | -3.16M -92.72% | -1.84M -682.77% | -2.48M -28.01% | -1.46M +59.02% | -10.84M -243.69% | -16.63M -- |
Total Comprehensive Income Attributable to Minority Interests | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -237.10K -- | -140.00K -- | -339.00K -- | -245.30K -- | 724.30K +405.48% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Total Comprehensive Income Attributable to Owners of the Company | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 317.30K -- | -81.10K -- | -4.48M -- | -3.83M -- | -1.74M -647.12% | -1.09M -1242.66% | -8.35M -86.15% | -6.86M -78.89% | -9.59M -452.69% | -13.33M -1124.18% | -3.96M +52.50% | -13.99M -103.93% | -5.41M +43.63% | -3.20M +76.01% | -- -- | -3.95M +71.72% | -536.30K +90.08% | -1.36M +57.51% | -1.98M -- | -5.43M -37.19% | -1.24M -130.64% | -1.57M -15.64% | -- -- | -4.68M +13.74% | -1.94M -56.50% | -3.57M -127.39% | -3.16M -- | -1.84M +60.68% | -2.48M -28.01% | -1.46M +59.02% | -10.84M -243.69% | -16.63M -- |
Basic EPS | 0.88 -- | 0.81 -- | -- -- | 0.28 -- | 0.19 -78.41% | 0.34 -58.02% | -- -- | 0.41 +46.43% | 0.25 +31.58% | 0.27 -20.59% | 4.25 -- | 0.22 -46.34% | -0.06 -124.00% | -3.16 -1270.37% | -2.48 -158.35% | -0.85 -486.36% | -0.05 +16.67% | -5.32 -68.35% | -4.55 -83.47% | -6.58 -674.12% | -8.74 -17380.00% | -2.64 +50.38% | -9.36 -105.71% | -0.7 +89.36% | -0.41 +95.31% | -- -- | -0.9 +90.38% | -0.02 +97.14% | -0.06 +85.37% | -0.1 -- | -0.17 +81.11% | -0.04 -100.00% | -0.05 +16.67% | -0.05 +50.00% | 0 +100.00% | -0.05 -25.00% | -0.1 -100.00% | -0.08 -60.00% | -0.05 -- | -0.07 -40.00% | -0.04 +60.00% | -0.21 -162.50% | -0.37 -- |
Basic EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -0.04 -- | -0.05 -- | -0.05 -- | -- -- | -0.05 -25.00% | -0.1 -100.00% | -0.08 -60.00% | -- -- | -0.07 -40.00% | -0.04 +60.00% | -0.21 -162.50% | -- -- |
Diluted EPS | 0.87 -- | 0.81 -- | -- -- | 0.28 -- | 0.19 -78.16% | 0.34 -58.02% | -- -- | 0.41 +46.43% | 0.25 +31.58% | 0.27 -20.59% | -- -- | 0.22 -46.34% | -0.06 -124.00% | -3.16 -1270.37% | -- -- | -0.85 -486.36% | -0.05 +16.67% | -5.32 -68.35% | -- -- | -6.58 -674.12% | -8.74 -17380.00% | -2.64 +50.38% | -- -- | -0.7 +89.36% | -0.41 +95.31% | -- -- | -- -- | -0.02 +97.14% | -0.06 +85.37% | -0.1 -- | -- -- | -0.04 -100.00% | -0.05 +16.67% | -0.05 +50.00% | -- -- | -0.05 -25.00% | -0.1 -100.00% | -0.08 -60.00% | -- -- | -0.07 -40.00% | -0.04 +60.00% | -0.21 -162.50% | -- -- |
Diluted EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -0.04 -- | -0.05 -- | -- -- | -- -- | -- -- | -0.1 -100.00% | -0.08 -- | -- -- | -- -- | -0.04 +60.00% | -0.21 -162.50% | -- -- |
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