DIOD
Diodes·NASDAQ
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DIOD fundamentals
During Q4 2025, Diodes (DIOD) reported revenue of 391.58M, a YoY change of 15.41%. Net income was 12.32M, a YoY change of 20.44%. Click to view the full income statement and explore the company's earnings performance.
Income Statement
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 | 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 | 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 | -- |
Revenue | 222.74M +8.03% | 236.65M +7.83% | 250.69M +20.01% | 232.09M +8.26% | 236.30M +6.09% | 264.22M +11.65% | 285.25M +13.78% | 268.43M +15.66% | 274.51M +16.17% | 304.08M +15.09% | 320.95M +12.52% | 314.45M +17.14% | 302.29M +10.12% | 322.01M +5.89% | 323.67M +0.85% | 301.16M -4.23% | 280.72M -7.14% | 288.67M -10.35% | 309.46M -4.39% | 350.37M +16.34% | 413.12M +47.17% | 440.45M +52.58% | 471.42M +52.34% | 480.17M +37.05% | 482.12M +16.70% | 500.97M +13.74% | 521.27M +10.57% | 496.21M +3.34% | 467.24M -3.09% | 467.15M -6.75% | 404.65M -22.37% | 322.70M -34.97% | 301.97M -35.37% | 319.77M -31.55% | 350.08M -13.49% | 339.30M +5.14% | 332.11M +9.98% | 366.21M +14.52% | 392.17M +12.02% | 391.58M +15.41% | 1.48B -- |
Sales and Services Revenue | 222.74M +8.03% | 236.65M +7.83% | 250.69M +20.01% | 232.09M +8.26% | 236.30M +6.09% | 264.22M +11.65% | 285.25M +13.78% | 268.43M +15.66% | 274.51M +16.17% | 304.08M +15.09% | 320.95M +12.52% | 314.45M +17.14% | 302.29M +10.12% | 322.01M +5.89% | 323.67M +0.85% | 301.16M -4.23% | 280.72M -7.14% | 288.67M -10.35% | 309.46M -4.39% | 350.37M +16.34% | 413.12M +47.17% | 440.45M +52.58% | 471.42M +52.34% | 480.17M +37.05% | 482.12M +16.70% | 500.97M +13.74% | 521.27M +10.57% | 496.21M +3.34% | 467.24M -3.09% | 467.15M -6.75% | 404.65M -22.37% | 322.70M -34.97% | 301.97M -35.37% | 319.77M -31.55% | 350.08M -13.49% | 339.30M +5.14% | 332.11M +9.98% | 366.21M +14.52% | 392.17M +12.02% | 391.58M +15.41% | 1.48B -- |
Cost of Revenue | 158.52M +11.42% | 161.83M +7.87% | 170.07M +15.50% | 164.82M +2.51% | 162.39M +2.44% | 174.09M +7.57% | 188.90M +11.07% | 172.05M +4.39% | 175.92M +8.33% | 196.82M +13.06% | 205.73M +8.91% | 200.25M +16.39% | 189.88M +7.94% | 200.02M +1.63% | 201.63M -1.99% | 191.79M -4.22% | 184.88M -2.64% | 187.18M -6.42% | 198.37M -1.62% | 227.67M +18.71% | 274.49M +48.47% | 280.65M +49.94% | 290.19M +46.29% | 289.48M +27.15% | 285.43M +3.99% | 294.45M +4.92% | 303.45M +4.57% | 290.02M +0.19% | 272.79M -4.43% | 271.78M -7.70% | 248.77M -18.02% | 210.22M -27.51% | 202.39M -25.81% | 212.38M -21.85% | 232.07M -6.71% | 228.41M +8.65% | 227.42M +12.37% | 250.89M +18.13% | 271.68M +17.07% | 269.65M +18.05% | 1.02B -- |
Cost of Goods and Services | -- -- | -- -- | -- -- | 655.24M -- | -- -- | -- -- | -- -- | 697.43M +6.44% | -- -- | -- -- | -- -- | 778.71M +11.65% | -- -- | -- -- | -- -- | 783.32M +0.59% | -- -- | -- -- | -- -- | 798.09M +1.89% | -- -- | -- -- | -- -- | 1.13B +42.19% | -- -- | -- -- | -- -- | 1.17B +3.40% | -- -- | 271.78M -- | 248.77M -- | 210.22M -82.08% | 202.39M -- | 212.38M -21.85% | 232.07M -6.71% | 228.41M +8.65% | 227.42M +12.37% | 250.89M +18.13% | 271.68M +17.07% | 269.65M +18.05% | 1.02B -- |
Gross Profit | 64.22M +0.48% | 74.82M +7.75% | 80.62M +30.81% | 67.26M +25.50% | 73.91M +15.09% | 90.14M +20.48% | 96.35M +19.50% | 96.38M +43.29% | 98.59M +33.40% | 107.27M +19.00% | 115.21M +19.58% | 114.20M +18.49% | 112.41M +14.01% | 121.99M +13.72% | 122.05M +5.93% | 109.36M -4.24% | 95.84M -14.74% | 101.49M -16.80% | 111.09M -8.98% | 122.70M +12.19% | 138.64M +44.65% | 159.80M +57.45% | 181.23M +63.14% | 190.69M +55.42% | 196.70M +41.88% | 206.53M +29.24% | 217.82M +20.19% | 206.20M +8.13% | 194.45M -1.14% | 195.38M -5.40% | 155.88M -28.44% | 112.48M -45.45% | 99.58M -48.79% | 107.39M -45.04% | 118.01M -24.29% | 110.88M -1.42% | 104.69M +5.13% | 115.32M +7.39% | 120.49M +2.10% | 121.93M +9.96% | 462.44M -- |
Other Operating Income | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 1.00K -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 108.00K -- | -- -- | 13.00K -- | 1.40M -- | -1.55M -1538.89% | 1.00K -- | -- -- | 211.00K -84.97% | 63.00K +104.05% | -- -- | -- -- | 1.00K -99.53% | 0 -100.00% | -- -- |
Operating Expenses | 62.77M +33.51% | 63.54M +33.94% | 60.67M +17.43% | 61.96M +2.63% | 59.80M -4.73% | 61.66M -2.95% | 72.63M +19.71% | 73.87M +19.23% | 71.66M +19.83% | 69.42M +12.58% | 69.38M -4.48% | 70.34M -4.78% | 70.29M -1.91% | 73.47M +5.83% | 73.33M +5.70% | 48.11M -31.60% | 69.99M -0.42% | 70.62M -3.88% | 73.23M -0.13% | 82.94M +72.40% | 91.25M +30.37% | 94.44M +33.73% | 103.98M +41.99% | 104.70M +26.23% | 103.64M +13.58% | 100.29M +6.19% | 105.37M +1.33% | 109.85M +4.92% | 108.03M +4.23% | 105.82M +5.52% | 103.41M -1.87% | 90.22M -17.87% | 86.64M -19.80% | 103.68M -2.03% | 96.34M -6.83% | 99.03M +9.77% | 103.40M +19.35% | 105.94M +2.18% | 108.92M +13.05% | 108.72M +9.79% | 426.98M -- |
Selling, General and Administrative Expenses | 44.59M +32.48% | 46.52M +37.79% | 43.44M +19.02% | 44.26M +0.74% | 39.69M -10.98% | 39.70M -14.67% | 48.22M +11.01% | 50.38M +13.84% | 51.92M +30.81% | 46.83M +17.97% | 46.89M -2.75% | 48.91M -2.92% | 48.17M -7.21% | 51.87M +10.76% | 50.64M +7.99% | 48.70M -0.42% | 46.44M -3.60% | 49.39M -4.77% | 48.66M -3.92% | 56.84M +16.71% | 62.70M +35.02% | 64.34M +30.26% | 71.86M +47.68% | 75.03M +32.00% | 75.31M +20.11% | 73.05M +13.53% | 72.48M +0.87% | 75.65M +0.83% | 74.84M -0.61% | 71.32M -2.37% | 67.91M -6.31% | 60.29M -20.31% | 57.55M -23.11% | 62.32M -12.61% | 63.22M -6.91% | 71.82M +19.13% | 64.52M +12.13% | 65.31M +4.79% | 66.35M +4.95% | 67.65M -5.80% | 263.83M -- |
Research and Development Expenses | 18.15M +36.37% | 17.01M +25.17% | 17.09M +24.32% | 17.69M +7.98% | 18.04M -0.60% | 19.80M +16.38% | 20.38M +19.26% | 19.66M +11.15% | 20.20M +11.97% | 22.05M +11.39% | 22.55M +10.65% | 21.49M +9.28% | 22.17M +9.75% | 21.71M -1.56% | 22.69M +0.62% | 21.95M +2.16% | 23.68M +6.80% | 21.32M -1.77% | 24.47M +7.85% | 24.82M +13.07% | 27.66M +16.81% | 29.99M +40.64% | 31.46M +28.56% | 30.10M +21.26% | 28.68M +3.68% | 30.76M +2.58% | 32.79M +4.22% | 34.09M +13.27% | 33.23M +15.88% | 34.61M +12.51% | 34.07M +3.91% | 32.96M -3.32% | 33.96M +2.20% | 33.19M -4.11% | 33.69M -1.11% | 33.21M +0.76% | 38.63M +13.73% | 40.54M +22.14% | 41.86M +24.25% | 41.15M +23.92% | 162.18M -- |
Loss on Impairment of Other Assets | -- -- | -- -- | -- -- | 114.00K -- | -- -- | -- -- | -- -- | 2.21M +1839.47% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | 0 -- | 582.00K -- | -382.00K -- | -- -- | -- -- | -- -- | 3.27M +954.97% | -- -- | -- -- | -- -- | -- -- | -- -- |
Loss on Disposal of Assets | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -245.00K -- | -- -- | -- -- | -- -- | -636.00K -159.59% | -- -- | -- -- | -- -- | -24.43M -3741.04% | -- -- | -- -- | -- -- | 106.00K +100.43% | -- -- | -- -- | -- -- | 246.00K +132.08% | -- -- | -- -- | -- -- | -3.65M -1584.15% | -- -- | -105.00K -- | 0 -- | -2.04M +43.99% | -4.87M -- | -82.00K +21.90% | -571.00K -- | -2.12M -3.47% | -18.00K +99.63% | 19.00K +123.17% | 699.00K +222.42% | -128.00K +93.95% | 572.00K -- |
Other Operating Expenses | 31.00K -35.42% | 9.00K -89.66% | 144.00K -89.87% | -102.00K -278.95% | 2.07M +6564.52% | 2.17M +24033.33% | 4.03M +2700.00% | 1.87M +1930.39% | -462.00K -122.36% | 543.00K -75.00% | -66.00K -101.64% | 581.00K -68.88% | -54.00K +88.31% | -104.00K -119.15% | -- -- | 1.89M +224.44% | -124.00K -129.63% | -92.00K +11.54% | 108.00K -- | 1.18M -37.67% | 888.00K +816.13% | 118.00K +228.26% | 667.00K +517.59% | -670.00K -157.02% | -343.00K -138.63% | -3.52M -3083.90% | 102.00K -84.71% | 3.76M +661.49% | -48.00K +86.01% | 0 +100.00% | 845.00K +728.43% | -601.00K -115.98% | -- -- | 8.25M -- | 1.00K -99.88% | -7.15M -1089.35% | 266.00K -- | 70.00K -99.15% | 9.00K +800.00% | 50.00K +100.70% | 395.00K -- |
Operating Income | 1.46M -91.39% | 11.28M -48.74% | 19.95M +100.07% | 5.31M +178.35% | 14.12M +870.10% | 28.47M +152.50% | 23.72M +18.86% | 22.51M +324.18% | 26.94M +90.86% | 37.84M +32.91% | 45.84M +93.27% | 43.86M +94.87% | 42.12M +56.36% | 48.52M +28.20% | 48.72M +6.28% | 61.25M +39.66% | 25.85M -38.63% | 30.87M -36.37% | 37.85M -22.29% | 39.76M -35.10% | 47.39M +83.31% | 65.36M +111.72% | 77.25M +104.06% | 85.99M +116.30% | 93.06M +96.37% | 106.24M +62.55% | 112.45M +45.57% | 96.45M +12.16% | 86.43M -7.13% | 89.57M -15.69% | 53.87M -52.09% | 20.70M -78.54% | 12.95M -85.02% | 3.71M -95.86% | 21.88M -59.39% | 11.92M -42.44% | 1.30M -89.99% | 9.39M +153.21% | 11.57M -47.10% | 13.21M +10.81% | 35.46M -- |
Non-Operating Income (Loss) | -3.49M -271.88% | -2.48M -235.36% | -4.32M -1794.90% | -2.66M -3180.25% | -12.01M -244.01% | -8.61M -246.52% | -3.89M +10.06% | -1.71M +35.60% | -637.00K +94.70% | -1.42M +83.46% | -1.44M +63.00% | -1.02M +40.33% | -89.00K +86.03% | -639.00K +55.13% | 20.00K +101.39% | -1.65M -61.90% | -896.00K -906.74% | -4.81M -652.90% | -4.60M -23090.00% | -3.69M -122.99% | 2.60M +389.84% | 5.39M +212.01% | 8.32M +280.93% | 22.80M +718.69% | -2.24M -186.21% | -5.03M -193.28% | -3.30M -139.67% | -1.69M -107.40% | 2.17M +196.74% | 11.39M +326.54% | 6.63M +301.00% | 7.17M +525.31% | 5.86M +170.45% | 9.10M -20.13% | -3.08M -146.36% | 353.00K -95.08% | -4.06M -169.36% | 43.83M +381.90% | 7.46M +342.60% | 1.27M +258.64% | 48.50M -- |
Gain (Loss) on Other Investment | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 2.08M -- | -- -- | -- -- | -- -- | 28.02M +1245.08% | -- -- | -- -- | -- -- | -16.51M -158.94% | -- -- | 12.17M -- | 401.00K -- | -16.46M +0.31% | 370.00K -- | 4.35M -64.26% | -3.41M -950.37% | -1.31M +92.04% | -4.03M -1189.73% | 43.38M +897.13% | 2.39M +170.12% | -41.73M -3085.80% | -- -- |
Gain (Loss) on Change in Fair Value | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 18.27M -- | -- -- | -- -- | -- -- | -321.00K -101.76% | -- -- | -- -- | -- -- | 28.56M +8997.51% | -- -- |
Gain (Loss) on Foreign Currency Exchange | -- -- | -- -- | -- -- | 2.17M -- | -- -- | -- -- | -- -- | -8.00M -468.26% | -- -- | -- -- | -- -- | -3.70M +53.71% | -- -- | -- -- | -- -- | -3.74M -0.97% | -- -- | -- -- | -- -- | -9.81M -162.62% | -- -- | -- -- | -- -- | -2.11M +78.53% | -- -- | -- -- | -- -- | 2.12M +200.71% | -- -- | -2.22M -- | 1.31M -- | -2.47M -216.31% | 972.00K -- | 799.00K +136.04% | -4.42M -436.61% | -3.66M -48.14% | -183.00K -118.83% | -6.43M -905.01% | -3.33M +24.76% | -2.88M +21.36% | -12.82M -- |
Other Non-Operating Income (Loss) | -1.44M -730.06% | 901.00K +495.18% | -959.00K -208.61% | -1.73M -239.98% | -8.53M -493.87% | -5.16M -673.14% | -715.00K +25.44% | 8.76M +605.25% | 1.61M +118.83% | 677.00K +113.11% | 406.00K +156.78% | 4.42M -49.58% | 1.18M -26.46% | 739.00K +9.16% | 1.75M +332.27% | 3.40M -22.88% | 76.00K -93.56% | -2.33M -414.75% | -991.00K -156.47% | 7.58M +122.53% | 4.69M +6075.00% | 6.59M +383.23% | 8.97M +1005.25% | -2.70M -135.65% | -1.95M -141.57% | -4.30M -165.24% | -1.44M -116.03% | 14.47M +635.88% | 2.53M +229.47% | 1.40M +132.53% | 1.31M +191.03% | 3.48M -75.93% | 434.00K -82.82% | 562.00K -59.80% | 682.00K -47.90% | 1.21M -65.15% | -5.19M -1296.77% | 373.00K -33.63% | 413.00K -39.44% | 11.63M +858.32% | 7.23M -- |
Net Interest Expense | 2.06M +168.41% | 3.39M +560.04% | 3.36M +435.51% | 3.10M +134.65% | 3.48M +69.50% | 3.45M +1.80% | 3.17M -5.68% | 2.47M -20.13% | 2.24M -35.64% | 2.10M -39.05% | 1.84M -41.87% | 1.74M -29.81% | 1.27M -43.38% | 1.38M -34.41% | 1.74M -5.91% | 1.32M -23.86% | 972.00K -23.46% | 2.48M +80.33% | 3.61M +107.90% | 3.53M +167.37% | 2.10M +115.64% | 1.20M -51.75% | 652.00K -81.92% | 405.00K -88.53% | 288.00K -86.26% | 729.00K -39.20% | 1.86M +185.58% | 1.77M +336.79% | 360.00K +25.00% | -35.00K -104.80% | -3.61M -293.82% | -4.35M -346.13% | -4.08M -1233.89% | -3.38M -9571.43% | -4.08M -12.94% | -4.43M -1.65% | -5.35M -30.97% | -6.52M -92.56% | -7.98M -95.88% | -5.68M -28.33% | -25.53M -- |
Interest Expense | 2.51M +136.09% | 3.68M +386.66% | 3.68M +371.70% | 3.38M +107.18% | 3.48M +38.73% | 3.45M -6.43% | 3.56M -3.34% | 2.96M -12.50% | 2.76M -20.89% | 2.54M -26.20% | 2.32M -34.91% | 2.28M -22.77% | 2.15M -22.20% | 2.01M -20.95% | 2.01M -13.42% | 1.73M -24.19% | 1.25M -41.96% | 2.65M +31.92% | 3.75M +86.60% | 4.02M +132.31% | 2.86M +130.04% | 2.02M -23.97% | 1.42M -62.16% | 1.19M -70.32% | 1.11M -61.10% | 1.59M -21.17% | 2.72M +92.24% | 2.89M +142.41% | 2.13M +91.38% | 2.19M +37.67% | 898.00K -67.03% | 481.00K -83.37% | 532.00K -75.05% | 852.00K -61.08% | 456.00K -49.22% | 494.00K +2.70% | 467.00K -12.22% | 506.00K -40.61% | 503.00K +10.31% | 1.30M +163.16% | 2.78M -- |
Interest Income | 456.00K +53.02% | 298.00K +22.13% | 321.00K +109.80% | 282.00K -9.32% | -- -- | -- -- | 389.00K +21.18% | 483.00K +71.28% | 514.00K -- | 443.00K -- | 474.00K +21.85% | 547.00K +13.25% | 875.00K +70.23% | 633.00K +42.89% | 272.00K -42.62% | 409.00K -25.23% | 273.00K -68.80% | 168.00K -73.46% | 138.00K -49.26% | 487.00K +19.07% | 768.00K +181.32% | 818.00K +386.90% | 765.00K +454.35% | 788.00K +61.81% | 826.00K +7.55% | 861.00K +5.26% | 862.00K +12.68% | 1.12M +42.51% | 1.77M +114.53% | 2.22M +158.30% | 4.51M +422.85% | 4.83M +330.54% | 4.61M +160.38% | 4.24M +90.51% | 4.53M +0.55% | 4.92M +1.76% | 5.81M +25.99% | 7.02M +65.78% | 8.49M +87.27% | 6.98M +41.87% | 28.30M -- |
Pretax Income From Continuing Operations | -2.04M -112.76% | 8.79M -58.64% | 15.63M +52.83% | 2.65M +138.65% | 2.10M +203.19% | 19.86M +125.92% | 19.83M +26.86% | 20.80M +685.05% | 26.30M +1151.33% | 36.42M +83.36% | 44.40M +123.90% | 42.84M +106.00% | 42.03M +59.81% | 47.88M +31.46% | 48.73M +9.76% | 59.60M +39.13% | 24.96M -40.63% | 26.06M -45.57% | 33.26M -31.76% | 36.07M -39.48% | 49.99M +100.30% | 70.75M +171.49% | 85.57M +157.29% | 108.80M +201.62% | 90.82M +81.69% | 101.21M +43.06% | 109.15M +27.56% | 94.76M -12.90% | 88.59M -2.45% | 100.95M -0.25% | 60.51M -44.56% | 27.88M -70.58% | 18.81M -78.77% | 12.80M -87.32% | 18.80M -68.93% | 12.27M -55.99% | -2.77M -114.71% | 53.22M +315.67% | 19.03M +1.22% | 14.47M +17.94% | 83.96M -- |
Income Tax Expense | -552.00K -113.18% | 2.40M -55.62% | 4.10M -37.86% | 617.00K +129.42% | 560.00K +201.45% | 6.04M +152.05% | 5.05M +23.31% | 50.67M +8112.97% | 7.78M +1289.82% | 10.75M +78.06% | 13.19M +161.08% | 12.83M -74.68% | 10.30M +32.31% | 11.17M +3.92% | 10.61M -19.54% | 12.05M -6.11% | 4.56M -55.76% | 4.67M -58.21% | 5.87M -44.68% | 6.01M -50.07% | 9.43M +107.07% | 12.12M +159.53% | 14.77M +151.51% | 42.49M +606.35% | 16.65M +76.45% | 18.46M +52.32% | 20.17M +36.61% | 1.41M -96.69% | 16.62M -0.18% | 17.22M -6.70% | 10.67M -47.09% | 2.77M +97.08% | 3.54M -78.71% | 2.64M -84.66% | 3.62M -66.10% | 2.04M -26.34% | 20.00K -99.43% | 9.06M +242.91% | 3.56M -1.77% | 2.15M +5.39% | 14.79M -- |
Current Income Tax | -- -- | -- -- | -- -- | 29.01M -- | -- -- | -- -- | -- -- | 31.83M +9.73% | -- -- | -- -- | -- -- | 42.75M +34.32% | -- -- | -- -- | -- -- | 29.18M -31.74% | -- -- | -- -- | -- -- | 17.80M -38.99% | -- -- | -- -- | -- -- | 41.16M +131.23% | -- -- | -- -- | -- -- | 84.02M +104.12% | -- -- | -- -- | -- -- | 61.49M -26.82% | -- -- | -- -- | -- -- | 42.86M -30.30% | -- -- | -- -- | -- -- | 19.15M -55.31% | -- -- |
Deferred Income Tax | -- -- | -- -- | -- -- | -24.26M -- | -- -- | -- -- | -- -- | 27.83M +214.68% | -- -- | -- -- | -- -- | -651.00K -102.34% | -- -- | -- -- | -- -- | 12.91M +2083.10% | -- -- | -- -- | -- -- | 266.00K -97.94% | -- -- | -- -- | -- -- | 30.11M +11218.05% | -- -- | -- -- | -- -- | -32.03M -206.39% | -- -- | -- -- | -- -- | -18.74M +41.49% | -- -- | -- -- | -- -- | -21.73M -15.94% | -- -- | -- -- | -- -- | -1.14M +94.77% | -- -- |
Income Tax Adjustments | -- -- | -- -- | -- -- | 1.81M -- | -- -- | -- -- | -- -- | 2.67M +47.22% | -- -- | -- -- | -- -- | 2.46M -8.05% | -- -- | -- -- | -- -- | 2.04M -16.93% | -- -- | -- -- | -- -- | 3.04M +49.14% | -- -- | -- -- | -- -- | 7.54M +147.63% | -- -- | -- -- | -- -- | 4.69M -37.73% | -- -- | -- -- | -- -- | 4.54M -3.37% | -- -- | -- -- | -- -- | -9.29M -304.81% | -- -- | -- -- | -- -- | -3.23M +65.25% | -- -- |
Net Income | -1.49M -112.61% | 6.40M -59.67% | 11.53M +217.30% | 2.03M +142.72% | 1.54M +203.84% | 13.82M +116.14% | 14.78M +28.13% | -29.88M -1570.37% | 18.52M +1101.04% | 25.67M +85.67% | 31.21M +111.19% | 30.01M +200.44% | 31.74M +71.36% | 36.70M +43.00% | 38.12M +22.15% | 47.55M +58.47% | 20.40M -35.72% | 21.39M -41.73% | 27.39M -28.16% | 30.05M -36.80% | 40.55M +98.79% | 58.63M +174.11% | 70.80M +158.53% | 66.31M +120.63% | 74.17M +82.90% | 82.75M +41.15% | 88.97M +25.67% | 93.36M +40.79% | 71.98M -2.96% | 83.73M +1.19% | 49.83M -43.99% | 25.11M -73.11% | 15.27M -78.79% | 10.16M -87.86% | 15.18M -69.53% | 10.23M -59.26% | -2.79M -118.25% | 44.16M +334.60% | 15.48M +1.94% | 12.32M +20.44% | 69.17M -- |
Net Income Attributable to Minority Interests | 248.00K -61.55% | 644.00K -17.44% | 886.00K +11.03% | 764.00K +4394.12% | 325.00K +31.05% | 645.00K +0.16% | 328.00K -62.98% | 773.00K +1.18% | -6.00K -101.85% | 599.00K -7.13% | 302.00K -7.93% | 490.00K -36.61% | 20.00K +433.33% | 419.00K -30.05% | 62.00K -79.47% | 364.00K -25.71% | 232.00K +1060.00% | 355.00K -15.27% | 234.00K +277.42% | 320.00K -12.09% | 1.10M +374.57% | 3.25M +816.06% | 2.38M +915.38% | 796.00K +148.75% | 1.48M +34.60% | 2.60M -20.20% | 2.59M +8.92% | 1.31M +64.20% | 827.00K -44.20% | 1.71M -34.07% | 1.11M -56.99% | -185.00K -114.15% | 1.23M +48.85% | 2.16M +26.30% | 1.44M +29.20% | 1.99M +1174.59% | 1.65M +34.04% | -1.94M -189.68% | 1.20M -16.62% | 2.12M +6.54% | 3.03M -- |
Net Income Attributable to Owners of the Company | -1.73M -115.57% | 5.75M -61.85% | 10.65M +275.33% | 1.27M +126.57% | 1.22M +170.23% | 13.18M +129.12% | 14.45M +35.71% | -30.65M -2517.27% | 18.53M +1422.27% | 25.07M +90.21% | 30.91M +113.90% | 29.52M +196.31% | 31.72M +71.20% | 36.28M +44.74% | 38.06M +23.14% | 47.19M +59.86% | 20.17M -36.41% | 21.03M -42.03% | 27.15M -28.66% | 29.73M -36.99% | 39.45M +95.62% | 55.37M +163.27% | 68.42M +152.00% | 65.51M +120.32% | 72.69M +84.25% | 80.16M +44.75% | 86.39M +26.25% | 92.05M +40.51% | 71.15M -2.12% | 82.02M +2.33% | 48.72M -43.60% | 25.29M -72.52% | 14.04M -80.27% | 8.00M -90.25% | 13.74M -71.79% | 8.24M -67.42% | -4.44M -131.61% | 46.10M +476.22% | 14.28M +3.88% | 10.20M +23.80% | 66.14M -- |
Other Adjustments | -- -- | -- -- | -- -- | 1.81M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Net Income Attributable to Common Stockholders | -1.73M -115.57% | 5.75M -61.85% | 10.65M +275.33% | -547.00K +88.54% | 1.22M +170.23% | 13.18M +129.12% | 14.45M +35.71% | -30.65M -5503.47% | 18.53M +1422.27% | 25.07M +90.21% | 30.91M +113.90% | 29.52M +196.31% | 31.72M +71.20% | 36.28M +44.74% | 38.06M +23.14% | 47.19M +59.86% | 20.17M -36.41% | 21.03M -42.03% | 27.15M -28.66% | 29.73M -36.99% | 39.45M +95.62% | 55.37M +163.27% | 68.42M +152.00% | 65.51M +120.32% | 72.69M +84.25% | 80.16M +44.75% | 86.39M +26.25% | 92.05M +40.51% | 71.15M -2.12% | 82.02M +2.33% | 48.72M -43.60% | 25.29M -72.52% | 14.04M -80.27% | 8.00M -90.25% | 13.74M -71.79% | 8.24M -67.42% | -4.44M -131.61% | 46.10M +476.22% | 14.28M +3.88% | 10.20M +23.80% | 66.14M -- |
Other Comprehensive Income | 2.80M +133.10% | -15.74M -261.37% | -8.38M +19.73% | -6.93M -1.14% | 10.82M +286.06% | 4.84M +130.75% | 7.29M +187.00% | 6.23M +189.86% | 18.64M +72.18% | -16.79M -446.94% | -9.96M -236.61% | -10.25M -264.57% | -5.00M -126.84% | -5.38M +67.98% | -15.48M -55.36% | 19.57M +290.93% | -1.33M +73.35% | -9.02M -67.75% | 21.39M +238.16% | 23.50M +20.10% | 1.98M +248.69% | 15.78M +274.98% | -2.44M -111.41% | 7.76M -66.96% | -11.29M -669.48% | -32.17M -303.83% | -50.51M -1969.92% | 16.25M +109.26% | 10.69M +194.68% | -21.56M +32.99% | -22.53M +55.39% | 18.41M +13.29% | -5.85M -154.70% | 13.90M +164.48% | 19.59M +186.95% | -31.14M -269.18% | 4.82M +182.48% | 41.62M +199.42% | -6.39M -132.62% | -4.08M +86.90% | 35.98M -- |
Total Comprehensive Income | 1.32M -60.10% | -9.34M -136.48% | 3.15M +146.26% | -4.90M +57.80% | 12.37M +837.60% | 18.66M +299.74% | 22.07M +600.70% | -23.65M -382.87% | 37.16M +200.47% | 8.88M -52.45% | 21.25M -3.74% | 19.76M +183.55% | 26.73M -28.06% | 31.33M +252.97% | 22.64M +6.57% | 67.12M +239.66% | 19.07M -28.68% | 12.37M -60.52% | 48.77M +115.41% | 53.55M -20.21% | 42.53M +123.08% | 74.41M +501.63% | 68.36M +40.16% | 74.07M +38.31% | 62.89M +47.85% | 50.58M -32.02% | 38.47M -43.73% | 109.61M +47.97% | 82.66M +31.45% | 62.17M +22.92% | 27.30M -29.02% | 43.51M -60.30% | 9.42M -88.60% | 24.06M -61.30% | 34.77M +27.35% | -20.91M -148.06% | 2.04M -78.40% | 85.78M +256.51% | 9.09M -73.87% | 8.24M +139.41% | 105.15M -- |
Total Comprehensive Income Attributable to Minority Interests | 248.00K -61.55% | 644.00K -17.44% | 886.00K +11.03% | 764.00K +4394.12% | 325.00K +31.05% | 645.00K +0.16% | 328.00K -62.98% | 773.00K +1.18% | -6.00K -101.85% | 599.00K -7.13% | 302.00K -7.93% | 490.00K -36.61% | 20.00K +433.33% | 419.00K -30.05% | 62.00K -79.47% | 364.00K -25.71% | 232.00K +1060.00% | 355.00K -15.27% | 234.00K +277.42% | 320.00K -12.09% | 1.10M +374.57% | 3.25M +816.06% | 2.38M +915.38% | 796.00K +148.75% | 1.48M +34.60% | 2.60M -20.20% | 2.59M +8.92% | 1.31M +64.20% | 827.00K -44.20% | 1.71M -34.07% | 1.11M -56.99% | -185.00K -114.15% | 1.23M +48.85% | 2.16M +26.30% | 1.44M +29.20% | 1.99M +1174.59% | 1.65M +34.04% | -1.94M -189.68% | 1.20M -16.62% | 2.12M +6.54% | 3.03M -- |
Total Comprehensive Income Attributable to Owners of the Company | 1.07M -59.75% | -9.99M -140.22% | 2.26M +129.76% | -5.66M +51.29% | 12.04M +1024.37% | 18.02M +280.41% | 21.74M +860.42% | -24.42M -331.37% | 37.16M +208.63% | 8.28M -54.07% | 20.94M -3.68% | 19.27M +178.90% | 26.71M -28.12% | 30.91M +273.45% | 22.58M +7.81% | 66.76M +246.41% | 18.84M -29.49% | 12.01M -61.13% | 48.54M +114.96% | 53.23M -20.26% | 41.43M +119.98% | 71.16M +492.33% | 65.98M +35.94% | 73.28M +37.65% | 61.40M +48.20% | 47.98M -32.56% | 35.88M -45.62% | 108.30M +47.79% | 81.84M +33.28% | 60.46M +26.00% | 26.19M -27.00% | 43.70M -59.65% | 8.19M -89.99% | 21.90M -63.78% | 33.33M +27.27% | -22.90M -152.40% | 385.00K -95.30% | 87.72M +300.53% | 7.89M -76.34% | 6.12M +126.74% | 102.12M -- |
Basic EPS | -0.04 -117.39% | 0.12 -61.29% | 0.22 +266.67% | 0.03 -- | 0.03 +175.00% | 0.27 +125.00% | 0.29 +31.82% | -0.62 -2166.67% | 0.38 +1166.67% | 0.5 +85.19% | 0.62 +113.79% | 0.59 +195.16% | 0.63 +65.79% | 0.72 +44.00% | 0.75 +20.97% | 0.92 +55.93% | 0.39 -38.10% | 0.41 -43.06% | 0.52 -30.67% | 0.67 -27.17% | 0.89 +128.21% | 1.24 +202.44% | 1.52 +192.31% | 1.46 +117.91% | 1.61 +80.90% | 1.77 +42.74% | 1.9 +25.00% | 2.02 +38.36% | 1.56 -3.11% | 1.79 +1.13% | 1.06 -44.21% | 0.55 -72.77% | 0.3 -80.77% | 0.17 -90.50% | 0.3 -71.70% | 0.18 -67.27% | -0.1 -133.33% | 0.99 +482.35% | 0.31 +3.33% | 0.22 +22.22% | 1.42 -- |
Basic EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 1.79 -- | 1.06 -- | -- -- | 0.3 -- | 0.17 -90.50% | 0.3 -71.70% | -- -- | -0.1 -133.33% | 0.99 +482.35% | 0.31 +3.33% | -- -- | -- -- |
Diluted EPS | -0.04 -117.39% | 0.12 -61.29% | 0.21 +250.00% | -- -- | 0.02 +150.00% | 0.26 +116.67% | 0.29 +38.10% | -- -- | 0.37 +1750.00% | 0.49 +88.46% | 0.61 +110.34% | -- -- | 0.62 +67.57% | 0.7 +42.86% | 0.73 +19.67% | -- -- | 0.38 -38.71% | 0.4 -42.86% | 0.51 -30.14% | -- -- | 0.87 +128.95% | 1.22 +205.00% | 1.5 +194.12% | -- -- | 1.59 +82.76% | 1.75 +43.44% | 1.88 +25.33% | -- -- | 1.54 -3.14% | 1.77 +1.14% | 1.05 -44.15% | -- -- | 0.3 -80.52% | 0.17 -90.40% | 0.3 -71.43% | -- -- | -0.1 -133.33% | 0.99 +482.35% | 0.31 +3.33% | -- -- | -- -- |
Diluted EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 1.77 -- | 1.05 -- | -- -- | 0.3 -- | 0.17 -90.40% | 0.3 -71.43% | -- -- | -0.1 -133.33% | 0.99 +482.35% | 0.31 +3.33% | -- -- | -- -- |
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