ARQ
Arq·NASDAQ
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ARQ fundamentals
During Q4 2025, Arq (ARQ) reported revenue of 29.43M, a YoY change of 8.84%. Net income was -50.03M, a YoY change of -3636.15%. 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 | Q4,2025 | 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 | Jul 1, 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 | Oct 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 | Dec 31, 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 | Dec 31 | -- |
Revenue | 14.89M -- | 12.88M -- | 13.20M -- | 22.36M -- | 8.95M -39.91% | 15.71M +21.92% | 3.63M -72.54% | 9.14M -59.10% | 27.33M +205.34% | 5.10M -67.55% | 3.79M +4.58% | 3.90M -57.36% | 4.27M -84.37% | 5.15M +0.96% | 10.63M +180.30% | 19.33M +395.74% | 15.58M +264.54% | 19.13M +271.73% | 16.05M +51.02% | 12.26M -36.56% | 11.48M -26.28% | 19.47M +1.77% | 24.15M +50.47% | 22.61M +84.35% | 21.07M +83.45% | 30.86M +58.48% | 25.76M +6.70% | 26.40M +16.79% | 24.74M +17.44% | 28.44M -7.85% | 23.41M -9.14% | 20.80M -21.20% | 20.45M -17.36% | 29.83M +4.90% | 28.10M +20.06% | 21.74M +4.49% | 25.41M +24.26% | 34.77M +16.58% | 27.04M -3.79% | 27.25M +25.33% | 28.58M +12.51% | 35.07M +0.86% | 29.43M +8.84% | 120.34M -- |
Sales and Services Revenue | 14.58M -- | 12.22M -- | 14.55M -- | 22.16M -- | 8.83M -39.46% | 15.54M +27.16% | 4.12M -71.71% | 9.14M -58.74% | 27.33M +209.66% | 5.10M -67.19% | 3.79M -7.92% | 3.85M -57.88% | 4.25M -84.45% | 5.15M +0.96% | 10.63M +180.30% | 19.33M +401.92% | 15.58M +266.60% | 19.13M +271.73% | 16.05M +51.02% | 12.26M -36.56% | 11.48M -26.28% | 19.47M +1.77% | 24.13M +50.38% | 22.61M +84.35% | 21.07M +83.45% | 30.86M +58.48% | 25.72M +6.58% | 26.40M +16.79% | 24.74M +17.44% | 28.44M -7.85% | 23.41M -8.99% | 20.80M -21.20% | 20.45M -17.36% | 29.83M +4.90% | 28.10M +20.06% | 21.74M +4.49% | 25.41M +24.26% | 34.77M +16.58% | 27.04M -3.79% | 27.25M +25.33% | 28.58M +12.51% | 35.07M +0.86% | 29.43M +8.84% | 120.34M -- |
Other Revenue | 316.00K -- | 665.00K -- | -1.35M -- | 196.00K -- | 125.00K -60.44% | 171.00K -74.29% | -492.00K +63.53% | -- -- | -- -- | -- -- | -- -- | 48.00K -- | 24.00K -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 15.00K -- | -- -- | -- -- | -- -- | 44.00K +193.33% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Cost of Revenue | 14.00M -- | 10.61M -- | 7.22M -- | 17.31M -- | 5.77M -58.80% | 13.26M +24.97% | 3.48M -51.86% | 5.90M -65.91% | 23.30M +303.80% | 2.04M -84.61% | 648.00K -81.37% | 563.00K -90.46% | 704.00K -96.98% | 954.00K -53.26% | 4.03M +522.22% | 14.11M +2405.86% | 12.29M +1646.02% | 11.94M +1151.47% | 11.10M +175.40% | 11.49M -18.55% | 7.42M -39.67% | 15.01M +25.75% | 16.48M +48.41% | 13.98M +21.70% | 14.73M +98.65% | 19.96M +32.92% | 16.90M +2.58% | 21.51M +53.80% | 19.91M +35.15% | 21.57M +8.11% | 17.47M +3.37% | 17.18M -20.14% | 15.34M -22.97% | 20.71M -4.02% | 14.11M -19.28% | 13.71M -20.16% | 17.23M +12.33% | 21.34M +3.05% | 17.24M +22.20% | 17.33M +26.39% | 19.07M +10.68% | 24.96M +16.99% | 25.44M +47.60% | 86.80M -- |
Cost of Goods and Services | -- -- | -- -- | 47.55M -- | -- -- | -- -- | -- -- | 39.82M -16.27% | -- -- | -- -- | -- -- | 31.89M -19.92% | -- -- | -- -- | -- -- | 6.25M -80.39% | -- -- | -- -- | -- -- | 49.44M +690.71% | -- -- | -- -- | -- -- | 50.40M +1.93% | -- -- | -- -- | -- -- | 65.58M +30.11% | -- -- | -- -- | -- -- | 80.47M +22.70% | -- -- | -- -- | 20.71M -- | 14.11M -82.47% | 13.71M -- | 17.23M -- | 21.34M +3.05% | 17.24M +22.20% | 17.33M +26.39% | 19.07M +10.68% | 24.96M +16.99% | 25.44M +47.60% | 86.80M -- |
Gross Profit | 892.00K -- | 2.27M -- | 5.98M -- | 5.05M -- | 3.18M +256.73% | 2.45M +7.74% | 147.00K -97.54% | 3.24M -35.73% | 4.04M +26.84% | 3.06M +24.72% | 3.14M +2038.10% | 3.34M +2.87% | 3.57M -11.57% | 4.19M +37.16% | 6.59M +109.80% | 5.22M +56.50% | 3.29M -7.96% | 7.19M +71.57% | 4.94M -25.04% | 772.00K -85.21% | 4.07M +23.81% | 4.46M -38.03% | 7.67M +55.11% | 8.62M +1016.97% | 6.33M +55.72% | 10.90M +144.55% | 8.86M +15.56% | 4.89M -43.23% | 4.83M -23.75% | 6.86M -37.06% | 5.94M -33.00% | 3.63M -25.84% | 5.11M +5.80% | 9.12M +32.94% | 14.00M +135.83% | 8.03M +121.13% | 8.18M +60.07% | 13.44M +47.28% | 9.80M -29.97% | 9.91M +23.52% | 9.52M +16.39% | 10.11M -24.76% | 3.99M -59.30% | 33.53M -- |
Other Operating Income | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 1.13M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Operating Expenses | 18.67M -- | 12.26M -- | 13.11M -- | 8.36M -- | 7.79M -58.25% | 5.36M -56.26% | 5.38M -59.01% | 5.20M -37.79% | 4.02M -48.42% | 4.20M -21.76% | 4.21M -21.77% | 5.05M -2.90% | 5.14M +27.81% | 4.16M -0.86% | 9.74M +131.75% | 8.78M +73.85% | 7.54M +46.85% | 9.59M +130.35% | 9.63M -1.18% | 9.41M +7.26% | 35.13M +365.63% | 7.28M -24.02% | 7.25M -24.76% | 8.29M -11.90% | 5.89M -83.22% | 7.60M +4.39% | 8.08M +11.45% | 8.23M -0.76% | 7.57M +28.35% | 9.48M +24.75% | 9.31M +15.28% | 11.46M +39.21% | 11.20M +48.00% | 11.65M +22.79% | 10.89M +17.02% | 11.01M -3.93% | 9.60M -14.27% | 11.41M -2.06% | 9.39M -13.80% | 9.25M -15.94% | 11.07M +15.37% | 10.95M -4.02% | 55.22M +487.97% | 86.49M -- |
Selling, General and Administrative Expenses | 11.82M -- | 6.22M -- | 26.26M -- | 4.78M -- | 5.53M -53.27% | 3.77M -39.49% | 13.47M -48.69% | 3.93M -17.81% | 2.55M -53.92% | 2.88M -23.51% | 8.08M -40.05% | 3.50M -10.87% | 1.17M -54.20% | 3.46M +20.24% | 13.20M +63.50% | 6.57M +87.77% | 5.55M +375.99% | 6.68M +92.84% | 16.73M +26.74% | 7.37M +12.14% | 8.01M +44.27% | 5.96M -10.72% | 11.63M -30.49% | 6.49M -11.94% | 6.41M -20.01% | 6.50M +8.97% | 13.18M +13.27% | 6.06M -6.66% | 5.98M -6.70% | 5.82M -10.47% | 16.67M +26.53% | 13.42M +121.53% | 10.42M +74.40% | 11.01M +89.24% | 9.76M -41.44% | 9.38M -30.09% | 8.67M -16.82% | 10.77M -2.13% | 8.46M -13.30% | 8.23M -12.24% | 8.40M -3.07% | 8.38M -22.20% | 9.28M +9.66% | 34.30M -- |
General and Administrative Expenses | -- -- | -- -- | 6.10M -- | -- -- | -- -- | -- -- | 3.72M -39.04% | -- -- | -- -- | -- -- | 4.01M +7.87% | -- -- | -- -- | -- -- | 4.18M +4.09% | -- -- | -- -- | -- -- | 8.12M +94.42% | -- -- | -- -- | -- -- | 8.23M +1.29% | -- -- | -- -- | -- -- | 7.06M -14.20% | -- -- | -- -- | -- -- | 8.14M +15.37% | -- -- | -- -- | 2.79M -- | -8.35M -202.48% | 3.38M -- | -- -- | -- -- | -- -- | 2.63M -22.43% | -- -- | -- -- | -- -- | -- -- |
Research and Development Expenses | 1.86M -- | 2.02M -- | 229.00K -- | 202.00K -- | -345.00K -118.55% | -524.00K -125.91% | 19.00K -91.70% | 192.00K -4.95% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 732.00K -- | 774.00K -- | 639.00K -- | 1.17M -- | 1.63M +121.99% | 929.00K +20.03% | 787.00K +23.16% | 709.00K -39.35% | 874.00K -46.22% | 2.70M +190.31% | 2.57M +226.05% | 1.20M +69.25% | 7.34M -- |
Loss on Impairment of Other Assets | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 26.10M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 44.76M -- | -- -- |
Loss on Disposal of Assets | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | -2.70M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -36.00K -- | 0 -- | 0 -- | -154.00K -- | 218.00K +705.56% | 145.00K -- | -27.00K -- | 0 +100.00% | -22.00K -110.09% | 96.00K -- |
Other Operating Expenses | 4.99M -- | 4.02M -- | -13.37M -- | 3.38M -- | 2.61M -47.59% | 2.12M -47.19% | -8.12M +39.32% | 1.08M -68.02% | 1.47M -43.61% | 1.32M -37.97% | -3.87M +52.30% | 1.55M +43.33% | 3.97M +169.47% | 698.00K -47.00% | -3.46M +10.64% | 2.20M +42.38% | 2.00M -49.77% | 2.91M +316.48% | -7.11M -105.41% | 2.04M -7.30% | 27.13M +1259.65% | 1.32M -54.56% | -30.49M -329.12% | 1.80M -11.75% | -511.00K -101.88% | 1.11M -16.28% | -2.40M +92.13% | 2.17M +20.47% | 1.59M +410.96% | 3.67M +231.65% | -7.36M -206.96% | -2.69M -224.08% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Operating Income | -17.78M -- | -9.99M -- | -7.13M -- | -3.31M -- | -4.61M +74.06% | -2.91M +70.84% | -5.23M +26.73% | -1.96M +40.92% | 16.00K +100.35% | -1.14M +60.87% | -1.06M +79.69% | -1.71M +12.47% | -1.57M -9906.25% | 32.00K +102.81% | -3.15M -196.70% | -3.56M -107.65% | -4.26M -171.51% | -2.39M -7571.88% | -4.69M -48.75% | -8.64M -143.07% | -31.07M -629.23% | -2.83M -18.15% | 1.55M +133.07% | 330.00K +103.82% | 439.00K +101.41% | 3.30M +216.78% | 784.00K -49.42% | -3.33M -1110.61% | -2.74M -723.23% | -2.62M -179.51% | -3.37M -530.36% | -7.83M -134.69% | -6.09M -122.48% | -2.52M +3.74% | 3.10M +192.00% | -2.98M +61.93% | -1.42M +76.67% | 2.03M +180.32% | 413.00K -86.69% | 662.00K +122.21% | -1.55M -9.51% | -839.00K -141.37% | -51.23M -12503.39% | -52.96M -- |
Non-Operating Income (Loss) | 5.39M -- | 1.38M -- | 4.10M -- | 7.74M -- | 12.57M +133.06% | 13.11M +850.54% | 19.39M +373.29% | 16.03M +107.11% | 10.03M -20.18% | 10.52M -19.76% | 19.59M +1.03% | 11.94M -25.50% | 15.51M +54.58% | 9.40M -10.61% | 15.42M -21.26% | 19.66M +64.58% | 19.01M +22.55% | 12.91M +37.30% | 10.86M -29.60% | 7.11M -63.85% | 7.35M -61.31% | 8.65M -32.96% | 4.08M -62.45% | 17.90M +151.84% | 21.09M +186.84% | 25.54M +195.07% | 6.70M +64.28% | 302.00K -98.31% | 2.41M -88.57% | 232.00K -99.09% | 416.00K -93.79% | 286.00K -5.30% | 231.00K -90.41% | 350.00K +50.86% | 372.00K -10.58% | -439.00K -253.50% | -518.00K -324.24% | -411.00K -217.43% | -1.95M -623.12% | -459.00K -4.56% | -578.00K -11.58% | 186.00K +145.26% | 1.21M +162.23% | 360.00K -- |
Income (Loss) from Affiliates | 4.86M -- | -41.00K -- | 3.79M -- | 5.58M -- | 13.75M +183.00% | 10.73M +26282.93% | 15.52M +309.66% | 13.81M +147.70% | 10.15M -26.17% | 12.12M +12.90% | 17.75M +14.41% | 12.25M -11.30% | 15.89M +56.46% | 9.71M -19.84% | 16.35M -7.90% | 21.69M +77.02% | 20.93M +31.76% | 14.43M +48.49% | 12.13M -25.85% | 8.27M -61.86% | 8.17M -60.98% | 9.52M -34.02% | -25.96M -314.09% | 18.31M +121.35% | 21.44M +162.45% | 22.20M +133.19% | -61.94M -138.62% | 833.00K -95.45% | 2.39M -88.86% | -- -- | -3.22M +94.80% | 638.00K -23.41% | 462.00K -80.66% | 412.00K -- | -1.51M +53.07% | 0 -100.00% | 0 -100.00% | 127.00K -69.17% | 0 +100.00% | 155.00K -- | 0 -- | 83.00K -34.65% | 1.71M -- | 1.95M -- |
Gain (Loss) on Other Investment | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 2.08M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 30.98M -- | -- -- | -- -- | -- -- | 68.73M +121.85% | -- -- | -- -- | -- -- | 3.54M -94.85% | -- -- | -- -- | -- -- | 1.62M -54.17% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Other Non-Operating Income (Loss) | 2.32M -- | 3.20M -- | 3.36M -- | 4.13M -- | 390.00K -83.20% | 3.34M +4.57% | 2.09M -37.72% | 2.91M -29.51% | 507.00K +30.00% | -924.00K -127.65% | 2.80M +33.94% | 26.00K -99.11% | 34.00K -93.29% | 86.00K +109.31% | -165.00K -105.89% | 70.00K +169.23% | 60.00K +76.47% | 212.00K +146.51% | -176.00K -6.67% | 43.00K -38.57% | 148.00K +146.67% | 17.00K -91.98% | -76.00K +56.82% | 421.00K +879.07% | 150.00K +1.35% | 3.43M +20052.94% | -12.00K +84.21% | -445.00K -205.70% | 111.00K -26.00% | 315.00K -90.81% | 174.00K +1550.00% | 182.00K +140.90% | 603.00K +443.24% | 725.00K +130.16% | 1.12M +543.68% | 352.00K +93.41% | 311.00K -48.42% | 268.00K -63.03% | -1.11M -199.55% | 110.00K -68.75% | 16.00K -94.86% | 690.00K +157.46% | 42.00K +103.77% | 858.00K -- |
Net Interest Expense | 1.79M -- | 1.78M -- | 3.05M -- | 1.96M -- | 1.57M -12.02% | 969.00K -45.44% | 302.00K -90.10% | 693.00K -64.71% | 628.00K -60.08% | 678.00K -30.03% | 971.00K +221.52% | 336.00K -51.52% | 412.00K -34.39% | 399.00K -41.15% | 765.00K -21.22% | 2.10M +526.19% | 1.99M +382.28% | 1.73M +333.33% | 1.09M +42.88% | 1.21M -42.49% | 962.00K -51.59% | 881.00K -49.05% | 867.00K -20.68% | 837.00K -30.83% | 493.00K -48.75% | 86.00K -90.24% | 74.00K -91.46% | 86.00K -89.73% | 90.00K -81.74% | 83.00K -3.49% | 77.00K +4.05% | 534.00K +520.93% | 834.00K +826.67% | 787.00K +848.19% | 859.00K +1015.58% | 791.00K +48.13% | 829.00K -0.60% | 806.00K +2.41% | 831.00K -3.26% | 724.00K -8.47% | 594.00K -28.35% | 587.00K -27.17% | 544.00K -34.54% | 2.45M -- |
Interest Expense | 1.79M -- | 1.78M -- | 3.06M -- | 1.96M -- | 1.57M -12.32% | 969.00K -45.50% | 570.00K -81.34% | 693.00K -64.71% | 628.00K -60.08% | 678.00K -30.03% | 1.02M +79.82% | 336.00K -51.52% | 412.00K -34.39% | 399.00K -41.15% | 1.00M -2.05% | 2.10M +526.19% | 1.99M +382.28% | 1.73M +333.33% | 1.35M +34.86% | 1.21M -42.49% | 962.00K -51.59% | 881.00K -49.05% | 867.00K -35.97% | 837.00K -30.83% | 493.00K -48.75% | 86.00K -90.24% | 74.00K -91.46% | 86.00K -89.73% | 90.00K -81.74% | 83.00K -3.49% | 77.00K +4.05% | 534.00K +520.93% | 834.00K +826.67% | 787.00K +848.19% | 859.00K +1015.58% | 791.00K +48.13% | 829.00K -0.60% | 806.00K +2.41% | 831.00K -3.26% | 724.00K -8.47% | 594.00K -28.35% | 587.00K -27.17% | 544.00K -34.54% | 2.45M -- |
Interest Income | 6.00K -- | 2.00K -- | 4.00K -- | -- -- | -- -- | -- -- | 268.00K +6600.00% | -- -- | -- -- | -- -- | 54.00K -79.85% | 0 -- | -- -- | -- -- | 239.00K +342.59% | -- -- | -- -- | -- -- | 261.00K +9.21% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Pretax Income From Continuing Operations | -12.38M -- | -8.61M -- | -3.04M -- | 4.43M -- | 7.96M +164.27% | 10.20M +218.41% | 14.16M +565.88% | 14.07M +217.77% | 10.05M +26.27% | 9.38M -8.01% | 18.52M +30.83% | 10.23M -27.31% | 13.94M +38.73% | 9.43M +0.60% | 12.27M -33.76% | 16.10M +57.37% | 14.75M +5.78% | 10.52M +11.49% | 6.17M -49.72% | -1.53M -109.53% | -23.71M -260.77% | 5.83M -44.58% | 5.63M -8.80% | 18.23M +1287.36% | 21.53M +190.81% | 28.83M +394.66% | 7.48M +32.95% | -3.03M -116.64% | -326.00K -101.51% | -2.39M -108.29% | -2.96M -139.55% | -7.54M -148.63% | -5.86M -1696.32% | -2.17M +9.03% | 3.48M +217.51% | -3.42M +54.66% | -1.94M +66.91% | 1.62M +174.34% | -1.53M -144.10% | 203.00K +105.94% | -2.13M -10.06% | -653.00K -140.38% | -50.02M -3162.56% | -52.60M -- |
Income Tax Expense | 63.00K -- | 44.00K -- | -131.00K -- | 53.00K -- | 99.00K +57.14% | 583.00K +1225.00% | -61.67M -46977.86% | 5.39M +10062.26% | 3.64M +3578.79% | 3.59M +515.09% | 11.54M +118.71% | 2.57M -52.30% | -1.35M -137.04% | 3.93M +9.62% | 5.27M -54.31% | 1.70M -33.87% | 6.63M +591.77% | 6.59M +67.77% | -2.93M -155.56% | 358.00K -78.93% | 103.00K -98.45% | 854.00K -87.05% | 5.20M +277.40% | 4.49M +1153.91% | 4.94M +4699.03% | 4.58M +436.42% | 1.66M -68.07% | 0 -100.00% | -- -- | -- -- | 209.00K -87.40% | -33.00K -- | -- -- | -- -- | 186.00K -11.00% | -- -- | 30.00K -- | 0 -- | -194.00K -204.30% | -- -- | -- -- | 0 -- | 12.00K +106.19% | -- -- |
Current Income Tax | -- -- | -- -- | 20.00K -- | -- -- | -- -- | -- -- | 458.00K +2190.00% | -- -- | -- -- | -- -- | 1.41M +208.52% | -- -- | -- -- | -- -- | 5.19M +267.30% | -- -- | -- -- | -- -- | 3.34M -35.57% | -- -- | -- -- | -- -- | 3.02M -9.69% | -- -- | -- -- | -- -- | 5.07M +67.78% | -- -- | -- -- | -- -- | 209.00K -95.88% | -- -- | -- -- | -- -- | 153.00K -26.79% | -- -- | -- -- | -- -- | -164.00K -207.19% | -- -- | -- -- | -- -- | 12.00K +107.32% | -- -- |
Deferred Income Tax | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | -61.40M -- | -- -- | -- -- | -- -- | 22.74M +137.04% | -- -- | -- -- | -- -- | 5.23M -76.99% | -- -- | -- -- | -- -- | 8.65M +65.39% | -- -- | -- -- | -- -- | 3.49M -59.66% | -- -- | -- -- | -- -- | 10.61M +203.78% | -- -- | -- -- | -- -- | 0 -100.00% | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- |
Net Income | -12.45M -- | -8.65M -- | -2.91M -- | 4.38M -- | 7.86M +163.15% | 9.61M +211.07% | 75.83M +2707.63% | 8.69M +98.54% | 6.41M -18.47% | 5.79M -39.74% | 6.99M -90.79% | 7.66M -11.81% | 15.29M +138.62% | 5.50M -4.99% | 7.00M +0.19% | 14.40M +87.97% | 8.11M -46.94% | 3.92M -28.71% | 9.10M +30.01% | -1.89M -113.14% | -23.81M -393.49% | 4.97M +26.82% | 430.00K -95.27% | 13.74M +825.67% | 16.59M +169.66% | 24.25M +387.50% | 5.82M +1253.72% | -3.03M -122.08% | -326.00K -101.97% | -2.39M -109.86% | -3.17M -154.41% | -7.51M -147.54% | -5.86M -1696.32% | -2.17M +9.03% | 3.29M +203.88% | -3.42M +54.46% | -1.97M +66.39% | 1.62M +174.34% | -1.34M -140.70% | 203.00K +105.94% | -2.13M -8.38% | -653.00K -140.38% | -50.03M -3636.15% | -52.61M -- |
Net Income Attributable to Owners of the Company | -12.45M -- | -8.65M -- | -2.91M -- | 4.38M -- | 7.86M +163.15% | 9.61M +211.07% | 75.83M +2707.63% | 8.69M +98.54% | 6.41M -18.47% | 5.79M -39.74% | 6.99M -90.79% | 7.66M -11.81% | 15.29M +138.62% | 5.50M -4.99% | 7.00M +0.19% | 14.40M +87.97% | 8.11M -46.94% | 3.92M -28.71% | 9.10M +30.01% | -1.89M -113.14% | -23.81M -393.49% | 4.97M +26.82% | 430.00K -95.27% | 13.74M +825.67% | 16.59M +169.66% | 24.25M +387.50% | 5.82M +1253.72% | -3.03M -122.08% | -326.00K -101.97% | -2.39M -109.86% | -3.17M -154.41% | -7.51M -147.54% | -5.86M -1696.32% | -2.17M +9.03% | 3.29M +203.88% | -3.42M +54.46% | -1.97M +66.39% | 1.62M +174.34% | -1.34M -140.70% | 203.00K +105.94% | -2.13M -8.38% | -653.00K -140.38% | -50.03M -3636.15% | -52.61M -- |
Preferred Stock Dividends | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 100.00K -- | -- -- | 32.00K -- | -141.00K -- | -- -- | -- -- | 18.00K -43.75% | -94.00K +33.33% | 20.00K -- | 11.00K -- | 5.00K -72.22% | -37.00K +60.64% | -2.00K -110.00% | -17.00K -254.55% | -- -- | 10.00K +127.03% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Net Income Attributable to Common Stockholders | -12.45M -- | -8.65M -- | -2.91M -- | 4.38M -- | 7.86M +163.15% | 9.61M +211.07% | 75.83M +2707.63% | 8.59M +96.25% | 6.41M -18.47% | 5.76M -40.07% | 7.13M -90.60% | 7.66M -10.78% | 15.29M +138.62% | 5.49M -4.77% | 7.09M -0.48% | 14.38M +87.71% | 8.10M -47.01% | 3.92M -28.57% | 9.13M +28.81% | -1.89M -113.15% | -23.80M -393.68% | 4.97M +26.98% | 420.00K -95.40% | 13.74M +826.44% | 16.59M +169.71% | 24.25M +387.50% | 5.82M +1285.95% | -3.03M -122.08% | -326.00K -101.97% | -2.39M -109.86% | -3.17M -154.41% | -7.51M -147.54% | -5.86M -1696.32% | -2.17M +9.03% | 3.29M +203.88% | -3.42M +54.46% | -1.97M +66.39% | 1.62M +174.34% | -1.34M -140.70% | 203.00K +105.94% | -2.13M -8.38% | -653.00K -140.38% | -50.03M -3636.15% | -52.61M -- |
Other Comprehensive Income | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Total Comprehensive Income | -12.45M -- | -8.65M -- | -2.91M -- | 4.38M -- | 7.86M +163.15% | 9.61M +211.07% | 75.83M +2707.63% | 8.69M +98.54% | 6.41M -18.47% | 5.79M -39.74% | 6.99M -90.79% | 7.66M -11.81% | 15.29M +138.62% | 5.50M -4.99% | 7.00M +0.19% | 14.40M +87.97% | 8.11M -46.94% | 3.92M -28.71% | 9.10M +30.01% | -1.89M -113.14% | -23.81M -393.49% | 4.97M +26.82% | 430.00K -95.27% | 13.74M +825.67% | 16.59M +169.66% | 24.25M +387.50% | 5.82M +1253.72% | -3.03M -122.08% | -- -- | -- -- | 0 -100.00% | -7.51M -147.54% | -- -- | -- -- | -- -- | -3.42M +54.46% | -- -- | -- -- | -- -- | 203.00K +105.94% | -- -- | -- -- | -- -- | -- -- |
Total Comprehensive Income Attributable to Owners of the Company | -12.45M -- | -8.65M -- | 27.23M -- | 4.38M -- | 7.86M +163.15% | 9.61M +211.07% | -21.85M -180.23% | 8.69M +98.54% | 6.41M -18.47% | 5.79M -39.74% | -20.89M +4.39% | 7.66M -11.81% | 15.29M +138.62% | 5.50M -4.99% | -28.46M -36.23% | 14.40M +87.97% | 8.11M -46.94% | 3.92M -28.71% | -26.44M +7.09% | -1.89M -113.14% | -23.81M -393.49% | 4.97M +26.82% | 430.00K +101.63% | 13.74M +825.67% | 16.59M +169.66% | 24.25M +387.50% | 5.82M +1253.72% | -3.03M -122.08% | -- -- | -- -- | -8.92M -253.19% | -7.51M -147.54% | -- -- | -2.17M -- | 3.29M +136.90% | -3.42M +54.46% | -1.97M -- | 1.62M +174.34% | 3.77M +14.59% | 203.00K +105.94% | -2.13M -8.38% | -653.00K -140.38% | 2.58M -31.49% | -- -- |
Basic EPS | -0.57 -- | -0.4 -- | -- -- | 0.2 -- | 0.36 +163.16% | 0.44 +210.00% | 3.44 -- | 0.39 +95.00% | 0.29 -19.44% | 0.28 -36.36% | 0.34 -90.12% | 0.37 -5.13% | 0.76 +162.07% | 0.28 -- | 0.38 +11.76% | 0.79 +113.51% | 0.45 -40.79% | 0.22 -21.43% | 0.5 +31.58% | -0.11 -113.92% | -1.32 -393.33% | 0.27 +22.73% | 0.02 -96.00% | 0.76 +790.91% | 0.91 +168.94% | 1.33 +392.59% | 0.31 +1450.00% | -0.17 -122.37% | -0.02 -102.20% | -0.13 -109.77% | -0.17 -154.84% | -0.32 -88.24% | -0.21 -950.00% | -0.07 +46.15% | 0.1 +158.82% | -0.09 +71.88% | -0.06 +71.43% | 0.04 +157.14% | -0.03 -130.00% | 0 +100.00% | -0.05 +16.67% | -0.02 -150.00% | -1.17 -3800.00% | -1.24 -- |
Basic EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -0.07 -- | -- -- | -0.09 -- | -0.06 -- | 0.04 +157.14% | -- -- | 0 +100.00% | -0.05 +16.67% | -0.02 -150.00% | -- -- | -- -- |
Diluted EPS | -0.57 -- | -0.4 -- | -- -- | 0.2 -- | 0.35 +161.40% | 0.43 +207.50% | -- -- | 0.39 +95.00% | 0.29 -17.14% | 0.28 -34.88% | -- -- | 0.37 -5.13% | 0.75 +158.62% | 0.28 -- | -- -- | 0.78 +110.81% | 0.44 -41.33% | 0.21 -25.00% | -- -- | -0.11 -114.10% | -1.32 -400.00% | 0.27 +28.57% | -- -- | 0.75 +781.82% | 0.9 +168.18% | 1.31 +385.19% | -- -- | -0.17 -122.67% | -0.02 -102.22% | -0.13 -109.92% | -- -- | -0.32 -88.24% | -0.21 -950.00% | -0.07 +46.15% | -- -- | -0.09 +71.88% | -0.06 +71.43% | 0.04 +157.14% | -- -- | 0 +100.00% | -0.05 +16.67% | -0.02 -150.00% | -- -- | -- -- |
Diluted EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -0.07 -- | -- -- | -0.09 -- | -0.06 -- | 0.04 +157.14% | -- -- | 0 +100.00% | -0.05 +16.67% | -0.02 -150.00% | -- -- | -- -- |
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