CTLP
Cantaloupe·NASDAQ
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CTLP fundamentals
During Q2 2026, Cantaloupe (CTLP) reported revenue of 78.71M, a YoY change of 6.77%. Net income was -70.00K, a YoY change of -101.41%. Click to view the full income statement and explore the company's earnings performance.
Income Statement
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 | Q1,2026 | Q2,2026 | 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 | Jun 30 | Jun 30 | Jun 30 | Jun 30 | Jun 30 | Jun 30 | Jun 30 | Jun 30 | Jun 30 | Jun 30 | Jun 30 | Jun 30 | Jun 30 | Jun 30 | Jun 30 | Jun 30 | Jun 30 | Jun 30 | Jun 30 | Jun 30 | Jun 30 | Jun 30 | Jun 30 | Jun 30 | Jun 30 | Jun 30 | Jun 30 | Jun 30 | Jun 30 | Jun 30 | Jun 30 | Jun 30 | Jun 30 | Jun 30 | Jun 30 | Jun 30 | Jun 30 | Jun 30 | Jun 30 | Jun 30 | Jun 30 | Jun 30 | Jun 30 | -- |
Revenue | 17.65M -- | 16.60M -- | 18.50M -- | 20.36M -- | 21.94M +24.36% | 21.59M +30.05% | 21.76M +17.58% | 26.46M +29.95% | 31.63M +44.15% | 25.26M +17.00% | 31.53M +44.93% | 33.59M +26.95% | 42.13M +33.17% | 33.52M +32.71% | 34.49M +9.37% | 37.70M +12.24% | 38.51M -8.59% | 43.36M +29.34% | 44.05M +27.74% | 43.10M +14.31% | 32.65M -15.23% | 36.88M -14.95% | 38.28M -13.09% | 42.76M -0.78% | 49.02M +50.15% | 45.78M +24.14% | 51.09M +33.45% | 50.30M +17.63% | 58.03M +18.39% | 57.78M +26.22% | 61.33M +20.04% | 60.36M +19.99% | 64.17M +10.58% | 62.68M +8.48% | 65.36M +6.57% | 67.90M +12.49% | 72.66M +13.22% | 70.84M +13.01% | 73.72M +12.80% | 75.43M +11.09% | 82.56M +13.63% | 80.85M +14.14% | 78.71M +6.77% | 317.56M -- |
Sales and Services Revenue | 17.65M -- | 16.60M -- | 18.50M -- | 20.36M -- | 21.94M +24.36% | 21.59M +30.05% | 21.76M +17.58% | 26.46M +29.95% | 31.63M +44.15% | 25.26M +17.00% | 31.53M +44.93% | 33.59M +26.95% | 42.13M +33.17% | 33.52M +32.71% | 34.49M +9.37% | 37.70M +12.24% | 38.51M -8.59% | 43.36M +29.34% | 44.05M +27.74% | 43.10M +14.31% | 32.65M -15.23% | 36.88M -14.95% | 38.28M -13.09% | 42.76M -0.78% | 49.02M +50.15% | 45.78M +24.14% | 51.09M +33.45% | 50.30M +17.63% | 58.03M +18.39% | 57.78M +26.22% | 61.33M +20.04% | 60.36M +19.99% | 64.17M +10.58% | 62.68M +8.48% | 65.36M +6.57% | 67.90M +12.49% | 72.66M +13.22% | 70.84M +13.01% | 73.72M +12.80% | 75.43M +11.09% | 82.56M +13.63% | 80.85M +14.14% | 78.71M +6.77% | 317.56M -- |
Cost of Revenue | 12.84M -- | 11.55M -- | 13.02M -- | 14.69M -- | 16.16M +25.88% | 15.42M +33.48% | 15.42M +18.45% | 19.84M +35.03% | 25.70M +59.01% | 19.08M +23.71% | 22.36M +44.99% | 23.75M +19.72% | 31.65M +23.15% | 23.41M +22.72% | 25.05M +12.03% | 27.75M +16.86% | 28.77M -9.09% | 31.94M +36.44% | 31.29M +24.90% | 32.10M +15.67% | 21.55M -25.10% | 22.64M -29.13% | 25.98M -16.95% | 30.06M -6.37% | 34.24M +58.88% | 30.90M +36.52% | 35.10M +35.09% | 34.10M +13.45% | 40.90M +19.47% | 43.62M +41.15% | 42.89M +22.19% | 37.46M +9.86% | 38.43M -6.04% | 38.35M -12.07% | 41.04M -4.30% | 40.99M +9.41% | 45.56M +18.54% | 41.98M +9.46% | 43.00M +4.77% | 44.07M +7.50% | 49.67M +9.03% | 47.34M +12.75% | 48.17M +12.01% | 189.24M -- |
Cost of Goods and Services | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 76.38M -- | -- -- | -- -- | -- -- | 96.83M +26.78% | -- -- | -- -- | -- -- | 104.28M +7.69% | -- -- | -- -- | -- -- | 116.88M +12.08% | -- -- | -- -- | -- -- | 112.91M -3.39% | -- -- | -- -- | -- -- | 141.01M +24.88% | -- -- | -- -- | -- -- | 162.41M +15.18% | 38.35M -- | 41.04M -- | 40.99M -- | 45.56M -71.95% | 41.98M +9.46% | 43.00M +4.77% | 44.07M +7.50% | 49.67M +9.03% | 47.34M +12.75% | 48.17M +12.01% | 189.24M -- |
Gross Profit | 4.81M -- | 5.05M -- | 5.48M -- | 5.67M -- | 5.78M +20.28% | 6.17M +22.19% | 6.33M +15.52% | 6.63M +16.80% | 5.93M +2.63% | 6.18M +0.23% | 9.17M +44.81% | 9.85M +48.60% | 10.48M +76.55% | 10.11M +63.57% | 9.44M +2.87% | 9.95M +1.10% | 9.74M -7.05% | 11.42M +12.92% | 12.76M +35.26% | 11.00M +10.50% | 11.10M +13.94% | 14.24M +24.74% | 12.30M -3.61% | 12.70M +15.51% | 14.78M +33.21% | 14.88M +4.47% | 15.99M +29.99% | 16.20M +27.52% | 17.13M +15.88% | 14.16M -4.80% | 18.44M +15.33% | 22.89M +41.31% | 25.74M +50.27% | 24.33M +71.78% | 24.32M +31.86% | 26.91M +17.53% | 27.10M +5.28% | 28.85M +18.59% | 30.72M +26.34% | 31.36M +16.55% | 32.89M +21.37% | 33.51M +16.16% | 30.54M -0.57% | 128.31M -- |
Other Operating Income | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 362.00K -- | -- -- | -- -- | -- -- | 1.52M +320.44% | -- -- | -- -- | 534.00K -- | -293.00K -119.25% | -- -- | -- -- | -- -- |
Operating Expenses | 5.16M -- | 4.93M -- | 4.89M -- | 6.27M -- | 7.36M +42.57% | 7.12M +44.21% | 6.10M +24.77% | 6.21M -0.97% | 9.77M +32.75% | 7.93M +11.44% | 13.08M +114.38% | 12.41M +99.98% | 11.48M +17.48% | 16.03M +102.13% | 19.44M +48.68% | 13.67M +10.15% | 19.22M +67.45% | 22.69M +41.56% | 20.52M +5.53% | 21.18M +54.90% | 21.48M +11.73% | 17.88M -21.22% | 14.88M -27.46% | 14.72M -30.48% | 15.25M -29.00% | 16.01M -10.43% | 16.31M +9.59% | 15.32M +4.06% | 19.21M +25.97% | 22.68M +41.63% | 19.36M +18.67% | 16.15M +5.44% | 22.65M +17.92% | 21.57M -4.88% | 20.73M +7.11% | 22.61M +40.00% | 25.09M +10.75% | 24.74M +14.70% | 24.56M +18.46% | 25.00M +10.53% | 27.44M +9.37% | 31.89M +28.86% | 28.94M +17.84% | 113.26M -- |
Selling, General and Administrative Expenses | 5.16M -- | 4.93M -- | 4.89M -- | 6.27M -- | 6.93M +34.20% | 7.02M +42.17% | 6.09M +24.61% | 6.21M -0.97% | 9.88M +42.60% | 7.17M +2.18% | 9.74M +59.91% | 10.73M +72.96% | 10.21M +3.29% | 10.58M +47.62% | 12.07M +23.94% | 12.24M +14.02% | 16.06M +57.37% | 18.22M +72.14% | 17.24M +42.79% | 17.00M +38.86% | 522.00K -96.75% | 14.66M -19.51% | 11.10M -35.62% | 10.30M -39.41% | 10.74M +1956.70% | 10.63M -27.54% | 10.53M -5.14% | 9.79M -4.95% | 12.84M +19.57% | 15.42M +45.11% | 11.12M +5.59% | 12.56M +28.32% | 17.88M +39.25% | 17.33M +12.38% | 17.61M +58.36% | 16.79M +33.70% | 20.55M +14.97% | 20.05M +15.70% | 19.99M +13.53% | 20.67M +23.08% | 22.32M +8.62% | 19.68M -1.86% | 20.46M +2.37% | 83.13M -- |
Selling and Marketing Expenses | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 6.57M -- | -- -- | -- -- | -- -- | 6.93M +5.54% | -- -- | -- -- | -- -- | 8.91M +28.45% | -- -- | -- -- | -- -- | 12.43M +39.50% | 4.14M -- | 4.37M -- | 5.75M -- | 6.05M -51.28% | 5.45M +31.53% | 5.38M +23.31% | 5.83M +1.44% | 6.41M +5.91% | 6.52M +19.73% | 5.91M +9.82% | 24.68M -- |
General and Administrative Expenses | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 40.08M -- | -- -- | -- -- | -- -- | 35.75M -10.80% | -- -- | -- -- | -- -- | 30.52M -14.64% | -- -- | -- -- | -- -- | 36.93M +20.99% | 10.44M -- | 10.51M -- | 8.55M -- | 11.90M -67.77% | 11.93M +14.27% | 11.24M +6.99% | 8.47M -0.95% | 12.44M +4.50% | 9.36M -21.55% | 10.31M -8.28% | 40.57M -- |
Research and Development Expenses | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 15.09M -- | 3.21M -- | 3.78M -- | 4.42M -- | 4.51M -70.10% | 5.39M +67.67% | 5.78M +52.79% | 5.53M +25.02% | 5.18M +14.69% | 6.87M +27.39% | 5.30M -8.32% | 4.59M -16.96% | 3.97M -23.32% | 4.17M -39.29% | 3.03M -42.82% | 4.92M +7.01% | 4.42M +11.29% | 4.50M +7.94% | 4.52M +49.27% | 4.33M -11.96% | 4.10M -7.22% | 5.01M +11.45% | 4.62M +2.17% | 18.06M -- |
Other Operating Expenses | -- -- | -- -- | -- -- | -- -- | 432.00K -- | 101.00K -- | 8.00K -- | -- -- | -109.00K -125.23% | 762.00K +654.46% | 3.33M +41587.50% | 1.68M -- | 1.27M +1268.81% | 5.45M +614.96% | 7.37M +120.96% | 1.43M -14.61% | 3.16M +148.19% | 4.48M -17.84% | 3.28M -55.53% | 4.18M +191.97% | 5.86M +85.36% | -- -- | -- -- | -- -- | -- -- | 0 -- | 0 -- | -- -- | 1.20M -- | 397.00K -- | 2.94M -- | -1.00M -- | 807.00K -32.53% | 78.00K -80.35% | 93.00K -96.83% | 907.00K +190.70% | 119.00K -85.25% | 197.00K +152.56% | 44.00K -52.69% | -- -- | 1.02M +755.46% | 7.20M +3553.30% | 3.85M +8659.09% | -- -- |
Operating Income | -355.00K -- | 112.00K -- | 594.00K -- | -595.00K -- | -1.58M -344.51% | -950.00K -948.21% | 234.00K -60.61% | 419.00K +170.42% | -3.84M -143.16% | -1.75M -84.21% | -3.90M -1768.80% | -2.57M -712.41% | -1.00M +73.89% | -5.92M -238.34% | -10.01M -156.29% | -3.72M -44.89% | -9.48M -846.51% | -11.28M -90.47% | -7.76M +22.50% | -10.18M -173.75% | -10.38M -9.45% | -3.64M +67.74% | -2.58M +66.71% | -2.02M +80.17% | -467.00K +95.50% | -1.14M +68.72% | -320.00K +87.61% | 881.00K +143.66% | -2.08M -345.40% | -8.52M -648.51% | -914.00K -185.63% | 6.74M +665.04% | 3.45M +265.91% | 2.75M +132.34% | 3.58M +492.23% | 4.29M -36.32% | 3.54M +2.46% | 4.11M +49.07% | 6.16M +71.91% | 6.90M +60.74% | 5.16M +45.98% | 1.63M -60.36% | 1.61M -73.94% | 15.29M -- |
Non-Operating Income (Loss) | 264.00K -- | 275.00K -- | -1.31M -- | -4.92M -- | 3.00K -98.86% | -1.63M -692.36% | -1.00K +99.92% | -74.00K +98.50% | -1.53M -51166.67% | -393.00K +75.87% | -446.00K -44500.00% | -637.00K -760.81% | -686.00K +55.22% | -381.00K +3.05% | -411.00K +7.85% | -565.00K +11.30% | -164.00K +76.09% | -171.00K +55.12% | -550.00K -33.82% | 798.00K +241.24% | -1.08M -557.93% | -2.94M -1616.37% | -271.00K +50.73% | 214.00K -73.18% | 3.36M +411.58% | -64.00K +97.82% | -46.00K +83.03% | 1.29M +502.80% | -40.00K -101.19% | -30.00K +53.13% | 383.00K +932.61% | 264.00K -79.53% | -561.00K -1302.50% | -667.00K -2123.33% | -380.00K -199.22% | 448.00K +69.70% | -591.00K -5.35% | -358.00K +46.33% | -794.00K -108.95% | 353.00K -21.21% | 649.00K +209.81% | -615.00K -71.79% | -529.00K +33.38% | -142.00K -- |
Gain (Loss) on Change in Fair Value | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -1.49M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Other Non-Operating Income (Loss) | 315.00K -- | 343.00K -- | -1.23M -- | -4.80M -- | 18.00K -94.29% | -1.49M -534.40% | -- -- | -- -- | 1.49M +8177.78% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | 0 -- | -- -- | -- -- | 1.07M -- | -1.07M -- | 0 -- | 0 -- | 0 -100.00% | 3.22M +401.31% | -59.00K -- | -16.00K -- | -7.00K -- | -137.00K -104.25% | -120.00K -103.39% | 23.00K +243.75% | -13.00K -85.71% | -23.00K +83.21% | -77.00K +35.83% | 129.00K +460.87% | -209.00K -1507.69% | -68.00K -195.65% | 186.00K +341.56% | -199.00K -254.26% | 24.00K +111.48% | 1.05M +1639.71% | -51.00K -127.42% | -42.00K +78.89% | 978.00K -- |
Net Interest Expense | 51.00K -- | 68.00K -- | 84.00K -- | 113.00K -- | 15.00K -70.59% | 139.00K +104.41% | 1.00K -98.81% | 74.00K -34.51% | 1.53M +10113.33% | 393.00K +182.73% | 446.00K +44500.00% | 637.00K +760.81% | 686.00K -55.22% | 381.00K -3.05% | 411.00K -7.85% | 565.00K -11.30% | 164.00K -76.09% | 171.00K -55.12% | 550.00K +33.82% | 272.00K -51.86% | 9.00K -94.51% | 2.94M +1616.37% | 271.00K -50.73% | -214.00K -178.68% | -138.00K -1633.33% | 5.00K -99.83% | 30.00K -88.93% | -1.30M -506.07% | -97.00K +29.71% | -90.00K -1900.00% | -360.00K -1300.00% | -277.00K +78.64% | 538.00K +654.64% | 590.00K +755.56% | 509.00K +241.39% | -657.00K -137.18% | 523.00K -2.79% | 544.00K -7.80% | 595.00K +16.90% | -329.00K +49.92% | 398.00K -23.90% | 564.00K +3.68% | 487.00K -18.15% | 1.12M -- |
Interest Expense | 93.00K -- | 119.00K -- | 104.00K -- | 180.00K -- | 197.00K +111.83% | 212.00K +78.15% | 201.00K +93.27% | 188.00K +4.44% | 1.63M +725.89% | 473.00K +123.11% | 770.00K +283.08% | 863.00K +359.04% | 999.00K -38.60% | 786.00K +66.17% | 819.00K +6.36% | 913.00K +5.79% | 474.00K -52.55% | 465.00K -40.84% | 833.00K +1.71% | 683.00K -25.19% | 616.00K +29.96% | 3.29M +606.45% | 596.00K -28.45% | 88.00K -87.12% | 43.00K -93.02% | 478.00K -85.45% | 475.00K -20.30% | -- -- | 424.00K +886.05% | 477.00K -0.21% | 518.00K +9.05% | 263.00K -- | 1.07M +151.89% | 1.11M +132.08% | 1.00M +93.44% | -- -- | 987.00K -7.58% | 991.00K -10.48% | 993.00K -0.90% | 39.00K -- | 746.00K -24.42% | 914.00K -7.77% | 837.00K -15.71% | 2.54M -- |
Interest Income | 42.00K -- | 51.00K -- | 20.00K -- | 67.00K -- | 182.00K +333.33% | 73.00K +43.14% | 200.00K +900.00% | 114.00K +70.15% | 95.00K -47.80% | 80.00K +9.59% | 324.00K +62.00% | 226.00K +98.25% | 313.00K +229.47% | 405.00K +406.25% | 408.00K +25.93% | 348.00K +53.98% | 310.00K -0.96% | 294.00K -27.41% | 283.00K -30.64% | 411.00K +18.10% | 607.00K +95.81% | 350.00K +19.05% | 325.00K +14.84% | 302.00K -26.52% | 181.00K -70.18% | 473.00K +35.14% | 445.00K +36.92% | 1.30M +329.47% | 521.00K +187.85% | 567.00K +19.87% | 878.00K +97.30% | 540.00K -58.37% | 530.00K +1.73% | 517.00K -8.82% | 493.00K -43.85% | 657.00K +21.67% | 464.00K -12.45% | 447.00K -13.54% | 398.00K -19.27% | 368.00K -43.99% | 348.00K -25.00% | 350.00K -21.70% | 350.00K -12.06% | 1.42M -- |
Pretax Income From Continuing Operations | -91.00K -- | 387.00K -- | -720.00K -- | -5.51M -- | -1.57M -1630.77% | -2.58M -766.41% | 233.00K +132.36% | 345.00K +106.26% | -5.37M -240.89% | -2.14M +16.91% | -4.35M -1967.38% | -3.20M -1028.41% | -1.69M +68.56% | -6.30M -194.07% | -10.42M -139.46% | -4.28M -33.72% | -9.65M -471.56% | -11.45M -81.67% | -8.31M +20.28% | -9.38M -119.01% | -11.46M -18.77% | -6.57M +42.59% | -2.85M +65.65% | -1.80M +80.77% | 2.90M +125.26% | -1.20M +81.71% | -366.00K +87.17% | 2.17M +220.34% | -2.12M -173.23% | -8.55M -611.15% | -531.00K -45.08% | 7.00M +222.62% | 2.89M +236.32% | 2.09M +124.43% | 3.21M +703.58% | 4.74M -32.32% | 2.94M +1.90% | 3.75M +79.55% | 5.37M +67.52% | 7.25M +53.00% | 5.81M +97.32% | 1.01M -72.98% | 1.08M -79.94% | 15.15M -- |
Income Tax Expense | 109.00K -- | 27.00K -- | 154.00K -- | -93.00K -- | -703.00K -744.95% | -115.00K -525.93% | 0 -100.00% | 209.00K +324.73% | 1.00K +100.14% | 28.00K +124.35% | -157.00K -- | 20.00K -90.43% | 8.00K +700.00% | 18.00K -35.71% | 19.00K +112.10% | 23.00K +15.00% | 202.00K +2425.00% | 59.00K +227.78% | 72.00K +278.95% | -85.00K -469.57% | -45.00K -122.28% | 40.00K -32.20% | 49.00K -31.94% | 44.00K +151.76% | 237.00K +626.67% | 89.00K +122.50% | 102.00K +108.16% | 35.00K -20.45% | -40.00K -116.88% | 26.00K -70.79% | 42.00K -58.82% | 56.00K +60.00% | 58.00K +245.00% | 81.00K +211.54% | 81.00K +92.86% | 84.00K +50.00% | 739.00K +1174.14% | 177.00K +118.52% | 395.00K +387.65% | -41.90M -49985.71% | -1.02M -238.02% | 1.93M +991.53% | 1.15M +190.38% | -39.84M -- |
Current Income Tax | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 33.00K -- | -- -- | -- -- | -- -- | 82.00K +148.48% | -- -- | -- -- | -- -- | 269.00K +228.05% | -- -- | -- -- | -- -- | -69.00K -125.65% | -- -- | -- -- | -- -- | 328.00K +575.36% | -- -- | -- -- | -- -- | 179.00K -45.43% | -- -- | -- -- | -- -- | 92.00K -48.60% | -- -- | -- -- | -- -- | 794.00K +763.04% | -- -- | -- -- | -- -- | 1.37M +72.29% | -- -- | -- -- | -- -- |
Deferred Income Tax | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 62.00K -- | -- -- | -- -- | -- -- | -183.00K -395.16% | -- -- | -- -- | -- -- | -7.00K +96.17% | -- -- | -- -- | -- -- | 70.00K +1100.00% | -- -- | -- -- | -- -- | 42.00K -40.00% | -- -- | -- -- | -- -- | 7.00K -83.33% | -- -- | -- -- | -- -- | 89.00K +1171.43% | -- -- | -- -- | -- -- | 191.00K +114.61% | -- -- | -- -- | -- -- | -43.72M -22990.05% | -- -- | -- -- | -- -- |
Net Income | -200.00K -- | 360.00K -- | -874.00K -- | -5.42M -- | -872.00K -336.00% | -2.46M -784.44% | 233.00K +126.66% | 136.00K +102.51% | -5.37M -515.83% | -2.17M +11.89% | -4.19M -1900.00% | -3.22M -2469.85% | -1.70M +68.42% | -6.32M -191.11% | -10.44M -148.88% | -4.31M -33.60% | -9.85M -480.78% | -11.51M -82.09% | -8.38M +19.74% | -9.29M -115.86% | -11.41M -15.88% | -6.61M +42.54% | -2.90M +65.36% | -1.85M +80.12% | 2.66M +123.29% | -1.29M +80.48% | -468.00K +83.87% | 2.14M +215.58% | -2.08M -178.25% | -8.57M -564.14% | -573.00K -22.44% | 6.95M +225.28% | 2.83M +236.15% | 2.01M +123.41% | 3.12M +645.20% | 4.66M -32.99% | 2.21M -22.10% | 3.57M +77.98% | 4.97M +59.22% | 49.16M +955.76% | 6.83M +209.66% | -919.00K -125.73% | -70.00K -101.41% | 55.00M -- |
Net Income Attributable to Owners of the Company | -200.00K -- | 360.00K -- | -874.00K -- | -5.42M -- | -872.00K -336.00% | -2.46M -784.44% | 233.00K +126.66% | 136.00K +102.51% | -5.37M -515.83% | -2.17M +11.89% | -4.19M -1900.00% | -3.22M -2469.85% | -1.70M +68.42% | -6.32M -191.11% | -10.44M -148.88% | -4.31M -33.60% | -9.85M -480.78% | -11.51M -82.09% | -8.38M +19.74% | -9.29M -115.86% | -11.41M -15.88% | -6.61M +42.54% | -2.90M +65.36% | -1.85M +80.12% | 2.66M +123.29% | -1.29M +80.48% | -468.00K +83.87% | 2.14M +215.58% | -2.08M -178.25% | -8.57M -564.14% | -573.00K -22.44% | 6.95M +225.28% | 2.83M +236.15% | 2.01M +123.41% | 3.12M +645.20% | 4.66M -32.99% | 2.21M -22.10% | 3.57M +77.98% | 4.97M +59.22% | 49.16M +955.76% | 6.83M +209.66% | -919.00K -125.73% | -70.00K -101.41% | 55.00M -- |
Preferred Stock Dividends | 0 -- | 334.00K -- | -- -- | 334.00K -- | 0 -- | 334.00K -- | -- -- | 334.00K -- | 0 -- | 334.00K -- | 0 -- | 334.00K -- | 0 -- | 334.00K -- | 0 -- | 334.00K -- | 0 -- | 334.00K -- | 0 -- | 334.00K -- | 0 -- | 334.00K -- | 0 -- | 334.00K -- | 0 -- | 334.00K -- | 0 -- | 334.00K -- | 0 -- | 334.00K -- | 0 -- | 289.00K -13.47% | 0 -- | 289.00K -13.47% | 0 -- | 289.00K -- | 0 -- | 289.00K -- | 0 -- | 289.00K -- | 0 -- | 289.00K -- | 0 -- | 578.00K -- |
Net Income Attributable to Common Stockholders | -200.00K -- | 26.00K -- | -874.00K -- | -5.75M -- | -872.00K -336.00% | -2.80M -10861.54% | 233.00K +126.66% | -198.00K +96.56% | -5.37M -515.83% | -2.50M +10.47% | -4.19M -1900.00% | -3.56M -1696.46% | -1.70M +68.42% | -6.65M -165.63% | -10.44M -148.88% | -4.64M -30.45% | -9.85M -480.78% | -11.84M -77.97% | -8.38M +19.74% | -9.63M -107.52% | -11.41M -15.88% | -6.95M +41.34% | -2.90M +65.36% | -2.18M +77.34% | 2.66M +123.29% | -1.63M +76.61% | -468.00K +83.87% | 1.80M +182.58% | -2.08M -178.25% | -8.91M -448.18% | -573.00K -22.44% | 6.66M +269.53% | 2.83M +236.15% | 1.72M +119.29% | 3.12M +645.20% | 4.37M -34.42% | 2.21M -22.10% | 3.28M +91.09% | 4.97M +59.22% | 48.87M +1019.01% | 6.83M +209.66% | -1.21M -136.80% | -70.00K -101.41% | 54.42M -- |
Other Comprehensive Income | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | 0 -- | -- -- | -- -- | -24.00K -- | 17.00K -- | -117.00K -- | 189.00K -- | -1.82M -7475.00% | 711.00K +4082.35% | 1.24M +1159.83% | -72.00K -138.10% | 321.00K +117.66% | 2.20M -- |
Total Comprehensive Income | 889.00K -- | 360.00K -- | -874.00K -- | -5.42M -- | 5.93M +567.49% | -2.46M -784.44% | 233.00K +126.66% | 136.00K +102.51% | -5.37M -190.50% | -2.17M +11.89% | -4.19M -1900.00% | -3.22M -2469.85% | -1.70M +68.42% | -6.32M -191.11% | -10.44M -148.88% | -4.31M -33.60% | -9.85M -480.78% | -11.51M -82.09% | -8.38M +19.74% | -9.29M -115.86% | -11.41M -15.88% | -6.61M +42.54% | -2.90M +65.36% | -1.85M +80.12% | 2.66M +123.29% | -1.29M +80.48% | -468.00K +83.87% | 2.14M +215.58% | -2.08M -178.25% | -8.57M -564.14% | -573.00K -22.44% | 6.95M +225.28% | 2.83M +236.15% | 2.01M +123.41% | 3.10M +641.01% | 4.67M -32.74% | 2.09M -26.24% | 3.76M +87.39% | 3.16M +1.81% | 49.87M +967.13% | 8.07M +286.36% | -991.00K -126.35% | 251.00K -92.05% | 57.20M -- |
Total Comprehensive Income Attributable to Owners of the Company | 889.00K -- | 360.00K -- | -874.00K -- | -5.42M -- | 5.93M +567.49% | -2.46M -784.44% | 233.00K +126.66% | 136.00K +102.51% | 2.10M -64.69% | -2.17M +11.89% | -4.19M -1900.00% | -3.22M -2469.85% | 9.59M +357.66% | -6.32M -191.11% | -10.44M -148.88% | -4.31M -33.60% | 20.03M +108.93% | -11.51M -82.09% | -8.38M +19.74% | -9.29M -115.86% | -11.41M -156.98% | -6.61M +42.54% | -2.90M +65.36% | -1.85M +80.12% | 2.66M +123.29% | -1.29M +80.48% | -468.00K +83.87% | 2.14M +215.58% | -2.08M -178.25% | -8.57M -564.14% | -573.00K -22.44% | 6.95M +225.28% | 2.83M +236.15% | 2.01M +123.41% | 3.10M +641.01% | 4.67M -32.74% | 2.09M -26.24% | 3.76M +87.39% | 3.16M +1.81% | 49.87M +967.13% | 8.07M +286.36% | -991.00K -126.35% | 251.00K -92.05% | 57.20M -- |
Basic EPS | -- -- | 0 -- | -0.02 -- | -0.16 -- | -- -- | -0.07 -- | 0.01 +150.00% | 0 +100.00% | -0.13 -- | -0.05 +28.57% | -0.08 -900.00% | -0.07 -- | -0.03 +76.92% | -0.11 -120.00% | -0.17 -112.50% | -0.08 -14.29% | -0.16 -433.33% | -0.2 -81.82% | -0.13 +23.53% | -0.15 -87.50% | -0.18 -12.50% | -0.11 +45.00% | -0.04 +69.23% | -0.03 +80.00% | 0.04 +122.22% | -0.02 +81.82% | -0.01 +75.00% | 0.03 +200.00% | -0.02 -150.00% | -0.13 -550.00% | -0.01 -- | 0.09 +200.00% | 0.04 +300.00% | 0.02 +115.38% | 0.04 +500.00% | 0.06 -33.33% | 0.03 -25.00% | 0.04 +100.00% | 0.07 +75.00% | 0.67 +1016.67% | 0.09 +200.00% | -0.02 -150.00% | 0 -100.00% | 0.74 -- |
Basic EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0.02 -- | 0.04 -- | 0.06 -- | -- -- | 0.04 +100.00% | 0.07 +75.00% | 0.67 +1016.67% | -- -- | -0.02 -150.00% | 0 -100.00% | -- -- |
Diluted EPS | -- -- | -0.01 -- | -0.02 -- | -- -- | -- -- | -0.07 -600.00% | 0.01 +150.00% | 0 -- | -- -- | -0.05 +28.57% | -0.08 -900.00% | -0.07 -- | -- -- | -0.11 -120.00% | -0.17 -112.50% | -0.08 -14.29% | -- -- | -0.2 -81.82% | -0.13 +23.53% | -0.15 -87.50% | -- -- | -0.11 +45.00% | -0.04 +69.23% | -0.03 +80.00% | -- -- | -0.02 +81.82% | -0.01 +75.00% | 0.03 +200.00% | -- -- | -0.13 -550.00% | -0.01 -- | 0.09 +200.00% | -- -- | 0.02 +115.38% | 0.04 +500.00% | 0.06 -33.33% | -- -- | 0.04 +100.00% | 0.07 +75.00% | 0.65 +983.33% | -- -- | -0.02 -150.00% | 0 -100.00% | -- -- |
Diluted EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0.02 -- | 0.04 -- | 0.06 -- | -- -- | 0.04 +100.00% | 0.07 +75.00% | 0.65 +983.33% | -- -- | -0.02 -150.00% | 0 -100.00% | -- -- |
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