GDS
GDS Holdings·NASDAQ
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GDS fundamentals
During Q4 2025, GDS Holdings (GDS) reported revenue of 417.80M, a YoY change of 13.34%. Net income was -66.17M, a YoY change of -111.75%. Click to view the full income statement and explore the company's earnings performance.
Income Statement
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 | 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 | 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 | -- |
Revenue | 29.86M -- | 32.28M -- | 32.74M -- | 35.52M -- | 44.56M +49.26% | 44.89M +39.07% | 50.85M +55.34% | 49.59M +39.64% | 63.79M +43.16% | 77.69M +73.07% | 89.63M +76.25% | 96.34M +94.26% | 111.07M +74.11% | 120.65M +55.29% | 132.89M +48.26% | 143.51M +48.96% | 149.17M +34.30% | 169.38M +40.39% | 175.18M +31.83% | 189.98M +32.38% | 224.57M +50.55% | 250.05M +47.63% | 260.38M +48.64% | 288.68M +51.96% | 319.93M +42.46% | 343.25M +37.27% | 353.92M +35.92% | 344.94M +19.49% | 332.83M +4.03% | 348.55M +1.55% | 350.77M -0.89% | 340.91M -1.17% | 345.26M +3.74% | 347.23M -0.38% | 336.86M -3.97% | 354.96M +4.12% | 373.29M +8.12% | 368.62M +6.16% | 375.26M +11.40% | 404.86M +14.06% | 405.55M +8.64% | 417.80M +13.34% | 1.60B -- |
Sales and Services Revenue | 29.86M -- | 32.28M -- | 32.74M -- | 35.52M -- | 44.56M +49.26% | 44.89M +39.07% | 50.85M +55.34% | 49.59M +39.64% | 63.79M +43.16% | 77.69M +73.07% | 89.63M +76.25% | 96.34M +94.26% | 111.07M +74.11% | 120.65M +55.29% | 132.89M +48.26% | 143.51M +48.96% | 149.17M +34.30% | 169.38M +40.39% | 175.18M +31.83% | 189.98M +32.38% | 224.57M +50.55% | 250.05M +47.63% | 260.38M +48.64% | 288.68M +51.96% | 319.93M +42.46% | 343.25M +37.27% | 353.92M +35.92% | 344.94M +19.49% | 332.83M +4.03% | 348.55M +1.55% | 350.77M -0.89% | 340.91M -1.17% | 345.26M +3.74% | 335.56M -3.73% | 336.86M -3.97% | 354.96M +4.12% | 373.29M +8.12% | 260.66M -22.32% | 375.26M +11.40% | 404.86M +14.06% | 405.55M +8.64% | -- -- | -- -- |
Cost of Revenue | 21.86M -- | 23.86M -- | 24.33M -- | 26.35M -- | 33.37M +52.67% | 33.95M +42.30% | 35.43M +45.59% | 37.59M +42.65% | 48.35M +44.91% | 59.52M +75.31% | 70.04M +97.70% | 75.56M +101.00% | 86.04M +77.95% | 92.99M +56.23% | 101.30M +44.64% | 105.38M +39.46% | 110.80M +28.77% | 127.05M +36.62% | 125.70M +24.09% | 138.87M +31.78% | 164.34M +48.32% | 184.15M +44.95% | 199.81M +58.95% | 220.56M +58.83% | 249.24M +51.67% | 266.78M +44.88% | 277.19M +38.73% | 274.97M +24.67% | 263.55M +5.74% | 277.79M +4.13% | 279.18M +0.72% | 264.92M -3.66% | 283.93M +7.73% | 286.25M +3.04% | 264.67M -5.19% | 277.12M +4.60% | 293.83M +3.49% | 289.42M +1.11% | 286.40M +8.21% | 308.69M +11.39% | 315.76M +7.46% | 330.22M +14.10% | 1.24B -- |
Cost of Goods and Services | -- -- | -- -- | -- -- | -- -- | -- -- | 113.82M -- | -- -- | -- -- | -- -- | 185.62M +63.07% | -- -- | -- -- | -- -- | 315.56M +70.00% | -- -- | -- -- | -- -- | 442.37M +40.18% | -- -- | -- -- | -- -- | 641.92M +45.11% | -- -- | -- -- | -- -- | 947.69M +47.63% | -- -- | -- -- | -- -- | 1.07B +13.06% | -- -- | -- -- | 283.93M -- | 270.62M -74.74% | 264.67M -- | 277.12M -- | 293.83M +3.49% | 212.13M -21.61% | 286.40M +8.21% | 308.69M +11.39% | 315.76M +7.46% | -- -- | -- -- |
Gross Profit | 8.00M -- | 8.42M -- | 8.41M -- | 9.16M -- | 11.19M +39.93% | 10.94M +29.93% | 15.43M +83.54% | 12.00M +30.97% | 15.44M +37.94% | 18.17M +66.10% | 19.60M +27.01% | 20.78M +73.17% | 25.02M +62.08% | 27.65M +52.24% | 31.59M +61.21% | 38.13M +83.47% | 38.37M +53.31% | 42.33M +53.08% | 49.48M +56.62% | 51.11M +34.04% | 60.23M +57.00% | 65.91M +55.68% | 60.57M +22.42% | 68.13M +33.29% | 70.68M +17.35% | 76.46M +16.02% | 76.73M +26.68% | 69.96M +2.69% | 69.28M -1.99% | 70.76M -7.46% | 71.60M -6.69% | 75.99M +8.61% | 61.33M -11.47% | 64.94M -8.22% | 72.19M +0.82% | 77.85M +2.45% | 79.45M +29.56% | 48.53M -25.28% | 88.86M +23.10% | 96.17M +23.54% | 89.79M +13.01% | -- -- | -- -- |
Operating Expenses | 8.44M -- | 8.12M -- | 6.86M -- | 19.04M -- | 9.39M +11.18% | 10.76M +32.42% | 10.38M +51.46% | 10.69M -43.89% | 13.36M +42.34% | 14.36M +33.51% | 14.74M +41.93% | 16.94M +58.49% | 17.75M +32.86% | 18.57M +29.29% | 18.29M +24.11% | 18.75M +10.70% | 20.19M +13.75% | 24.01M +29.32% | 22.04M +20.50% | 27.84M +48.48% | 36.77M +82.11% | 42.16M +75.60% | 42.14M +91.16% | 45.37M +62.99% | 47.43M +28.99% | 52.61M +24.78% | 55.37M +31.41% | 50.08M +10.39% | 48.62M +2.50% | 51.00M -3.07% | 49.09M -11.35% | 42.30M -15.53% | 50.27M +3.40% | 443.36M +769.36% | 39.16M -20.23% | 32.90M -22.23% | 35.96M -28.47% | 7.85M -98.23% | 38.53M -1.61% | 38.30M +16.40% | 38.89M +8.15% | -- -- | -- -- |
Selling, General and Administrative Expenses | 8.32M -- | 7.89M -- | 6.55M -- | 18.63M -- | 9.06M +8.98% | 10.44M +32.32% | 10.17M +55.36% | 10.51M -43.58% | 13.05M +44.00% | 13.97M +33.78% | 14.31M +40.70% | 16.45M +56.56% | 17.27M +32.31% | 17.88M +27.99% | 17.60M +22.97% | 18.14M +10.23% | 19.32M +11.91% | 23.06M +28.99% | 20.81M +18.22% | 26.39M +45.50% | 35.14M +81.87% | 40.62M +76.14% | 40.72M +95.68% | 44.04M +66.89% | 46.03M +30.97% | 50.66M +24.71% | 53.83M +32.20% | 48.69M +10.55% | 47.68M +3.58% | 47.70M -5.84% | 47.66M -11.46% | 41.61M -14.54% | 48.83M +2.41% | 17.12M -64.10% | 37.78M -20.75% | 31.40M -24.53% | 34.73M -28.86% | 6.92M -59.59% | 37.44M -0.89% | 37.06M +18.04% | 37.73M +8.62% | -- -- | -- -- |
Selling and Marketing Expenses | -- -- | -- -- | -- -- | -- -- | -- -- | 10.31M -- | -- -- | -- -- | -- -- | 13.85M +34.35% | -- -- | -- -- | -- -- | 16.08M +16.11% | -- -- | -- -- | -- -- | 18.66M +16.03% | -- -- | -- -- | -- -- | 20.68M +10.83% | -- -- | -- -- | -- -- | 23.32M +12.77% | -- -- | -- -- | -- -- | 21.81M -6.48% | -- -- | -- -- | 5.33M -- | 4.50M -79.37% | 4.19M -- | 3.20M -- | 4.61M -13.55% | 2.91M -35.22% | 4.51M +7.67% | 4.74M +48.33% | 5.65M +22.57% | -- -- | -- -- |
General and Administrative Expenses | -- -- | -- -- | -- -- | -- -- | -- -- | 32.75M -- | -- -- | -- -- | -- -- | 35.18M +7.41% | -- -- | -- -- | -- -- | 47.94M +36.28% | -- -- | -- -- | -- -- | 59.10M +23.28% | -- -- | -- -- | -- -- | 107.67M +82.19% | -- -- | -- -- | -- -- | 160.37M +48.95% | -- -- | -- -- | -- -- | 171.82M +7.14% | -- -- | -- -- | 43.49M -- | 12.62M -92.65% | 33.58M -- | 28.20M -- | 30.12M -30.74% | 4.00M -68.28% | 32.93M -1.96% | 32.32M +14.60% | 32.08M +6.49% | -- -- | -- -- |
Research and Development Expenses | 126.03K -- | 230.94K -- | 308.16K -- | 418.00K -- | 323.31K +156.53% | 313.84K +35.90% | 211.82K -31.26% | 177.45K -57.55% | 309.47K -4.28% | 390.54K +24.44% | 425.98K +101.10% | 483.75K +172.61% | 483.11K +56.11% | 687.08K +75.93% | 691.23K +62.27% | 611.80K +26.47% | 866.43K +79.34% | 947.31K +37.88% | 1.23M +78.65% | 1.45M +136.97% | 1.62M +87.33% | 1.54M +62.46% | 1.42M +14.86% | 1.33M -8.07% | 1.40M -13.72% | 1.95M +26.66% | 1.54M +8.62% | 1.40M +4.98% | 939.34K -32.92% | 1.45M -25.72% | 1.42M -7.52% | 695.74K -50.27% | 1.44M +53.63% | 1.80M +24.52% | 1.38M -2.99% | 1.50M +115.37% | 1.22M -15.20% | 934.61K -48.16% | 1.09M -21.35% | 1.23M -17.77% | 1.16M -5.27% | -- -- | -- -- |
Loss on Impairment of Other Assets | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 1.85M -- | -- -- | -- -- | -- -- | 424.43M +22843.68% | -- -- | -- -- | -- -- | 0 -100.00% | -- -- | -- -- | -- -- | -- -- | -- -- |
Operating Income | -442.60K -- | 294.70K -- | 1.55M -- | -9.88M -- | 1.81M +508.40% | 180.18K -38.86% | 5.04M +225.44% | 1.32M +113.31% | 2.08M +15.07% | 3.81M +2011.80% | 4.86M -3.72% | 3.85M +192.42% | 7.27M +249.72% | 9.09M +138.84% | 13.30M +173.82% | 19.38M +403.94% | 18.18M +149.86% | 18.32M +101.63% | 27.43M +106.31% | 23.27M +20.07% | 23.47M +29.11% | 23.75M +29.59% | 18.43M -32.81% | 22.75M -2.23% | 23.25M -0.90% | 23.85M +0.45% | 21.36M +15.86% | 19.88M -12.65% | 20.66M -11.15% | 19.76M -17.16% | 22.51M +5.39% | 33.68M +69.46% | 11.06M -46.48% | -378.41M -2015.03% | 33.03M +46.75% | 44.95M +33.45% | 43.50M +293.34% | 40.67M +110.75% | 50.33M +52.39% | 57.87M +28.76% | 50.91M +17.03% | -- -- | -- -- |
Non-Operating Income (Loss) | -3.65M -- | -5.03M -- | -8.33M -- | -7.72M -- | -9.94M -172.27% | -10.24M -103.75% | -11.68M -40.25% | -12.68M -64.32% | -16.01M -61.11% | -21.88M -113.59% | -18.76M -60.62% | -18.98M -49.66% | -24.10M -50.57% | -28.98M -32.45% | -31.57M -68.27% | -33.13M -74.54% | -33.47M -38.87% | -32.71M -12.89% | -38.21M -21.05% | -33.84M -2.16% | -48.44M -44.73% | -58.67M -79.36% | -51.92M -35.87% | -61.06M -80.42% | -59.18M -22.17% | -63.17M -7.67% | -68.88M -32.67% | -67.12M -9.93% | -58.94M +0.41% | -34.24M +45.80% | -67.80M +1.57% | -61.27M +8.72% | -65.87M -11.76% | -48.44M -41.48% | -62.13M +8.36% | -60.49M +1.26% | -65.23M +0.97% | -29.62M +38.86% | 82.48M +232.76% | -58.67M +3.01% | 76.99M +218.04% | -- -- | -- -- |
Income (Loss) from Affiliates | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | 0 -- | 0 -- | -- -- | -3.82M -- | -3.62M -- | -64.78M -- | -- -- | -- -- |
Gain (Loss) on Foreign Currency Exchange | -- -- | -- -- | -- -- | -- -- | -- -- | 2.64M -- | -- -- | -- -- | -- -- | -1.89M -171.68% | -- -- | -- -- | -- -- | 2.95M +256.24% | -- -- | -- -- | -- -- | -861.85K -129.18% | -- -- | -- -- | -- -- | -3.22M -274.11% | -- -- | -- -- | -- -- | -1.20M +62.80% | -- -- | -- -- | -- -- | 184.42K +115.37% | -- -- | -- -- | 124.45K -- | -64.65K -135.05% | 946.64K -- | 468.41K -- | 83.50K -32.90% | 6.05M +9453.86% | 140.28K -85.18% | 192.08K -58.99% | -90.46K -208.33% | -- -- | -- -- |
Other Non-Operating Income (Loss) | 1.01M -- | 450.92K -- | -113.06K -- | 908.68K -- | 472.07K -53.32% | -857.99K -290.27% | -258.60K -128.73% | -32.30K -103.56% | -116.03K -124.58% | 963.37K +212.28% | -416.10K -60.90% | 1.77M +5564.53% | 2.42M +2185.17% | -2.48M -357.18% | 1.08M +360.52% | -803.06K -145.49% | 252.67K -89.56% | 1.71M +168.96% | -1.37M -226.41% | 8.71M +1184.92% | 1.52M +503.14% | 3.82M +123.86% | 2.67M +295.04% | 2.71M -68.90% | 1.67M +9.37% | 7.52M +96.59% | 2.65M -0.77% | 3.17M +17.07% | 3.52M +111.45% | 34.70M +361.55% | 2.74M +3.32% | 3.47M +9.53% | 2.97M -15.68% | 5.92M -82.95% | 981.12K -64.19% | 996.95K -71.31% | 712.64K -76.02% | 4.22M -28.68% | 147.00M +14882.77% | 1.29M +29.45% | 194.60M +27207.33% | -- -- | -- -- |
Net Interest Expense | 4.66M -- | 5.48M -- | 8.21M -- | 8.63M -- | 10.41M +123.32% | 12.02M +119.45% | 11.42M +39.04% | 12.65M +46.64% | 15.89M +52.69% | 20.95M +74.27% | 18.34M +60.61% | 20.75M +64.00% | 26.52M +66.89% | 29.45M +40.58% | 32.65M +78.00% | 32.32M +55.81% | 33.72M +27.15% | 33.56M +13.94% | 36.84M +12.84% | 42.55M +31.65% | 49.97M +48.17% | 59.27M +76.63% | 54.59M +48.18% | 63.77M +49.85% | 60.85M +21.78% | 69.49M +17.24% | 71.53M +31.04% | 70.29M +10.24% | 62.46M +2.65% | 69.13M -0.52% | 70.54M -1.39% | 64.74M -7.90% | 68.96M +10.41% | 54.29M -21.46% | 64.06M -9.19% | 61.96M -4.30% | 66.02M -4.26% | 39.89M -26.54% | 60.84M -5.03% | 56.53M -8.76% | 52.74M -20.12% | -- -- | -- -- |
Interest Expense | -- -- | -- -- | -- -- | -- -- | -- -- | 38.20M -- | -- -- | -- -- | -- -- | 63.32M +65.76% | -- -- | -- -- | -- -- | 95.44M +50.71% | -- -- | -- -- | -- -- | 139.14M +45.79% | -- -- | -- -- | -- -- | 201.76M +45.00% | -- -- | -- -- | -- -- | 259.66M +28.70% | -- -- | -- -- | -- -- | 273.72M +5.41% | -- -- | -- -- | -- -- | 272.76M -0.35% | 66.09M -- | -- -- | -- -- | 263.67M -3.33% | 62.99M -4.69% | -- -- | -- -- | -- -- | -- -- |
Interest Income | -- -- | -- -- | -- -- | -- -- | -- -- | 298.14K -- | -- -- | -- -- | -- -- | 860.70K +188.69% | -- -- | -- -- | -- -- | 2.79M +224.67% | -- -- | -- -- | -- -- | 7.62M +172.52% | -- -- | -- -- | -- -- | 4.45M -41.62% | -- -- | -- -- | -- -- | 7.92M +78.04% | -- -- | -- -- | -- -- | 6.16M -22.23% | -- -- | -- -- | -- -- | 13.24M +115.08% | 2.03M -- | -- -- | -- -- | 12.30M -7.11% | 2.15M +5.82% | -- -- | -- -- | -- -- | -- -- |
Pretax Income From Continuing Operations | -4.09M -- | -4.73M -- | -6.78M -- | -17.60M -- | -8.13M -98.64% | -10.06M -112.63% | -6.64M +2.09% | -11.37M +35.41% | -13.93M -71.35% | -18.07M -79.60% | -13.90M -109.52% | -15.13M -33.14% | -16.83M -20.82% | -19.89M -10.05% | -18.27M -31.41% | -13.74M +9.18% | -15.29M +9.11% | -14.39M +27.66% | -10.78M +41.00% | -10.57M +23.11% | -24.97M -63.29% | -34.92M -142.76% | -33.49M -210.67% | -38.30M -262.43% | -35.93M -43.85% | -39.32M -12.58% | -47.53M -41.93% | -47.25M -23.35% | -38.28M -6.54% | -14.48M +63.18% | -45.29M +4.70% | -27.59M +41.61% | -54.81M -43.19% | -464.79M -3110.36% | -29.10M +35.75% | -15.55M +43.65% | -21.73M +60.35% | -19.08M +95.90% | 132.81M +556.38% | -799.32K +94.86% | 127.90M +688.58% | -62.84M -229.39% | 197.07M -- |
Income Tax Expense | -450.15K -- | -383.00K -- | -763.18K -- | -232.17K -- | -243.83K +45.83% | -32.41K +91.54% | -198.60K +73.98% | -196.78K +15.25% | -351.25K -44.06% | -159.54K -392.30% | -203.74K -2.59% | 292.42K +248.61% | 550.23K +256.65% | -2.01M -1160.55% | 2.09M +1124.97% | -174.51K -159.68% | -94.86K -117.24% | 504.32K +125.08% | 2.22M +6.24% | 3.73M +2239.48% | 5.16M +5544.60% | 6.69M +1225.73% | 9.06M +308.27% | 7.92M +112.19% | 10.81M +109.26% | 9.78M +46.30% | 11.35M +25.34% | 8.79M +10.89% | 9.47M -12.35% | 11.31M +15.68% | 23.82M +109.80% | 3.48M -60.35% | 2.87M -69.69% | -31.74M -380.51% | 8.64M -63.72% | 8.24M +136.45% | -49.45K -101.72% | 4.68M +114.74% | 27.52M +218.47% | 9.05M +9.91% | 25.55M +51766.99% | 3.33M -28.82% | 65.45M -- |
Current Income Tax | -- -- | -- -- | -- -- | -- -- | -- -- | 332.57K -- | -- -- | -- -- | -- -- | 852.40K +156.31% | -- -- | -- -- | -- -- | 3.96M +364.21% | -- -- | -- -- | -- -- | 9.45M +138.94% | -- -- | -- -- | -- -- | 32.26M +241.24% | -- -- | -- -- | -- -- | 45.65M +41.50% | -- -- | -- -- | -- -- | 54.43M +19.22% | -- -- | -- -- | -- -- | 39.49M -27.45% | -- -- | -- -- | -- -- | 46.25M +17.14% | -- -- | -- -- | -- -- | -- -- | -- -- |
Deferred Income Tax | -- -- | -- -- | -- -- | -- -- | -- -- | -1.53M -- | -- -- | -- -- | -- -- | -1.79M -16.74% | -- -- | -- -- | -- -- | -5.32M -197.98% | -- -- | -- -- | -- -- | -7.21M -35.39% | -- -- | -- -- | -- -- | -13.75M -90.84% | -- -- | -- -- | -- -- | -7.60M +44.70% | -- -- | -- -- | -- -- | -14.38M -89.03% | -- -- | -- -- | -- -- | -41.68M -189.94% | -- -- | -- -- | -- -- | -24.88M +40.32% | -- -- | -- -- | -- -- | -- -- | -- -- |
Income from Discontinued Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -50.62M -- | -10.03M -- | -8.11M -- | -11.25M -- | 558.24M +1202.86% | 0 +100.00% | 0 +100.00% | 0 +100.00% | -- -- | -- -- |
Net Income | -3.64M -- | -4.35M -- | -6.01M -- | -17.37M -- | -7.88M -116.50% | -10.03M -130.61% | -6.44M -7.03% | -11.17M +35.68% | -13.58M -72.20% | -17.91M -78.59% | -13.70M -112.82% | -15.43M -38.11% | -17.38M -28.00% | -17.88M +0.20% | -20.36M -48.61% | -13.57M +12.03% | -15.20M +12.54% | -14.89M +16.71% | -13.00M +36.15% | -14.30M -5.40% | -30.14M -98.29% | -41.61M -179.44% | -42.54M -227.33% | -46.23M -223.21% | -46.73M -55.06% | -49.10M -18.00% | -58.88M -38.40% | -56.03M -21.21% | -47.75M -2.17% | -25.79M +47.47% | -69.11M -17.37% | -31.07M +44.55% | -57.68M -20.80% | -445.73M -1628.15% | -47.77M +30.87% | -31.89M -2.64% | -32.93M +42.90% | 563.29M +226.37% | 105.29M +320.40% | -9.85M +69.10% | 102.35M +410.79% | -66.17M -111.75% | 131.62M -- |
Net Income Attributable to Minority Interests | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | 0 -- | 0 -- | -- -- | -- -- | 869.27K -- | 1.52M -- | 1.52M -- | 2.19M -- | 3.72M +327.95% | 4.01M +163.66% | 29.86M +1861.57% | 7.46K -99.66% | 49.62K -98.67% | 413.36K -89.69% | 251.91K -99.16% | 175.14K +2246.23% | 47.97K -3.33% | 184.51K -55.36% | 124.09K -50.74% | -829.34K -573.53% | -5.52M -11616.29% | -10.64M -5865.93% | 145.11K +16.93% | 239.54K +128.88% | 373.23K +106.76% | -- -- | -- -- |
Net Income Attributable to Owners of the Company | -3.64M -- | -4.35M -- | -6.01M -- | -17.37M -- | -7.88M -116.50% | -10.03M -130.61% | -6.44M -7.03% | -11.17M +35.68% | -13.58M -72.20% | -17.91M -78.59% | -13.70M -112.82% | -15.43M -38.11% | -17.38M -28.00% | -17.88M +0.20% | -20.36M -48.61% | -13.57M +12.03% | -15.20M +12.54% | -14.89M +16.71% | -13.00M +36.15% | -14.30M -5.40% | -31.01M -104.01% | -43.13M -189.65% | -44.07M -239.04% | -48.42M -238.55% | -50.45M -62.71% | -53.11M -23.13% | -88.74M -101.38% | -56.04M -15.74% | -47.80M +5.26% | -26.21M +50.65% | -69.36M +21.84% | -31.25M +44.24% | -57.73M -20.77% | -445.92M -1601.60% | -47.90M +30.95% | -31.06M +0.59% | -27.41M +52.52% | 573.93M +228.71% | 105.15M +319.53% | -10.09M +67.51% | 101.98M +472.07% | -- -- | -- -- |
Preferred Stock Dividends | 4.64M -- | 4.56M -- | 4.98M -- | 4.43M -- | 4.69M +1.09% | 34.53M +657.96% | -- -- | -- -- | -- -- | 0 -100.00% | -- -- | -- -- | 0 -- | 0 -- | 2.73M -- | 1.88M -- | 1.87M -- | -613.92K -- | 1.87M -31.58% | 1.90M +1.15% | 1.96M +4.47% | 1.96M +418.49% | 1.86M -0.44% | 1.89M -0.46% | 1.92M -1.68% | 1.92M -1.55% | 1.88M +1.05% | 1.87M -1.32% | 1.84M -4.12% | 1.98M +2.90% | 1.88M -0.08% | 1.83M -1.81% | -- -- | 1.93M -2.73% | 1.86M -0.73% | 1.85M +1.06% | 1.94M -- | 1.87M -2.73% | 1.85M -0.52% | 1.90M +2.53% | 1.92M -1.10% | -- -- | -- -- |
Other Adjustments | -- -- | -- -- | -- -- | -- -- | -- -- | -29.62M -- | -- -- | -- -- | -- -- | 0 +100.00% | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 2.55M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 1.88M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Net Income Attributable to Common Stockholders | -8.29M -- | -8.91M -- | -11.00M -- | -21.80M -- | -12.58M -51.82% | -14.94M -67.77% | -6.44M +41.47% | -11.17M +48.76% | -13.58M -7.93% | -17.91M -19.89% | -13.70M -112.82% | -15.43M -38.11% | -17.38M -28.00% | -17.88M +0.20% | -23.09M -68.53% | -15.45M -0.16% | -17.07M +1.76% | -16.83M +5.87% | -14.86M +35.61% | -16.20M -4.88% | -32.97M -93.09% | -45.08M -167.93% | -45.93M -208.95% | -50.31M -210.49% | -52.38M -58.89% | -55.03M -22.06% | -90.62M -97.32% | -57.91M -15.09% | -49.64M +5.22% | -28.19M +48.78% | -71.24M +21.39% | -33.08M +42.87% | -59.61M -20.08% | -447.84M -1488.85% | -49.76M +30.15% | -32.92M +0.49% | -29.35M +50.77% | 572.06M +227.74% | 103.29M +307.58% | -11.99M +63.56% | 100.06M +440.93% | -- -- | -- -- |
Other Comprehensive Income | -12.31M -- | -6.65M -- | 2.54M -- | -10.08M -- | -2.12M +82.75% | -9.42M -41.54% | -911.49K -135.85% | 527.64K +105.24% | 663.43K +131.25% | -1.59M +83.15% | -6.44M -606.71% | 10.87M +1959.54% | 3.87M +483.83% | 484.47K +130.53% | 2.88M +144.77% | 6.92M -36.30% | 4.08M +5.34% | -1.36M -380.69% | -1.35M -146.77% | 2.15M -69.00% | -8.67M -312.36% | -51.15M -3661.16% | 3.99M +395.66% | -19.98M -1031.25% | 2.17M +125.04% | -11.11M +78.27% | -2.12M -153.09% | -21.24M -6.32% | -30.89M -1523.83% | 18.55M +266.94% | 6.98M +429.77% | -42.89M -101.89% | 2.78M +108.99% | 16.57M -10.66% | -7.76M -211.16% | -2.25M +94.76% | 76.77M +2664.48% | -66.94M -503.90% | 1.80M +123.16% | 18.79M +936.15% | 2.68M -96.51% | 14.12M +121.09% | 37.39M -- |
Total Comprehensive Income | -15.95M -- | -11.00M -- | -3.47M -- | -27.44M -- | -10.01M +37.25% | -19.45M -76.74% | -7.35M -111.66% | -10.64M +61.22% | -12.91M -29.04% | -19.50M -0.26% | -20.14M -174.09% | -4.56M +57.16% | -13.50M -4.58% | -17.39M +10.81% | -17.47M +13.24% | -6.65M -45.81% | -11.12M +17.67% | -16.25M +6.57% | -14.35M +17.90% | -12.16M -82.86% | -38.80M -248.99% | -92.76M -470.80% | -38.56M -168.76% | -66.21M -444.60% | -44.57M -14.85% | -60.21M +35.09% | -61.00M -58.20% | -77.27M -16.72% | -78.64M -76.46% | -7.24M +87.97% | -62.13M -1.86% | -73.96M +4.29% | -54.90M +30.19% | -429.16M -5826.36% | -55.53M +10.62% | -34.14M +53.84% | 43.84M +179.84% | 496.35M +215.66% | 107.09M +292.84% | 8.94M +126.19% | 105.03M +139.60% | -52.05M -110.49% | 169.01M -- |
Total Comprehensive Income Attributable to Minority Interests | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | 0 -- | 0 -- | -- -- | -- -- | -182.63K -- | -240.15K -- | -304.65K -- | -330.67K -- | -445.42K -143.89% | 446.13K +285.77% | -90.07K +70.43% | 74.05K +122.39% | 127.93K +128.72% | 522.24K +17.06% | -217.69K -141.68% | 330.42K +346.21% | 822.37 -99.36% | 236.34K -54.74% | 13.43K +106.17% | -443.77K -234.30% | 16.05M +1951914.49% | -18.27M -7829.98% | 159.99K +1090.90% | 299.15K +167.41% | 374.77K -97.67% | -- -- | -- -- |
Total Comprehensive Income Attributable to Owners of the Company | -15.95M -- | -11.00M -- | -3.47M -- | -27.44M -- | -10.01M +37.25% | -19.45M -76.74% | -7.35M -111.66% | -10.64M +61.22% | -12.91M -29.04% | -19.50M -0.26% | -20.14M -174.09% | -4.56M +57.16% | -13.50M -4.58% | -17.39M +10.81% | -17.47M +13.24% | -6.65M -45.81% | -11.12M +17.67% | -16.25M +6.57% | -14.35M +17.90% | -12.16M -82.86% | -38.62M -247.34% | -92.52M -469.33% | -38.25M -166.64% | -65.88M -441.88% | -44.12M -14.24% | -60.66M +34.44% | -60.91M -59.22% | -77.35M -17.42% | -78.77M -78.54% | -7.76M +87.20% | -61.91M -1.65% | -74.29M +3.96% | -54.90M +30.30% | -429.39M -5430.76% | -55.55M +10.28% | -33.70M +54.64% | 27.78M +150.61% | 514.62M +219.85% | 106.93M +292.51% | 8.64M +125.64% | 104.66M +276.68% | -- -- | -- -- |
Basic EPS | -0.04 -- | -0.04 -- | -0.05 -- | -0.1 -- | -0.06 -50.00% | -0.03 +25.00% | -0.01 +80.00% | -0.01 +90.00% | -0.02 +66.67% | -0.02 +33.33% | -0.01 -- | -0.02 -100.00% | -0.02 -- | -0.02 -- | -0.02 -100.00% | -0.01 +50.00% | -0.02 -- | -0.01 +50.00% | -0.01 +50.00% | -0.01 -- | -0.03 -50.00% | -0.03 -200.00% | -0.03 -200.00% | -0.03 -200.00% | -0.04 -33.33% | -0.04 -33.33% | -0.06 -100.00% | -0.04 -33.33% | -0.03 +25.00% | -0.02 +50.00% | -0.05 +16.67% | -0.02 +50.00% | -0.04 -33.33% | -0.3 -1400.00% | -0.03 +40.00% | -0.02 -- | -0.02 +50.00% | 0.38 +226.67% | 0.07 +333.33% | -0.01 +50.00% | 0.06 +400.00% | -0.04 -110.53% | 0.08 -- |
Basic EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -0.04 -- | -0.3 -- | -0.03 -- | -0.02 -- | -0.02 +50.00% | 0.38 +226.67% | 0.07 +333.33% | -0.01 +50.00% | 0.06 +400.00% | -- -- | -- -- |
Basic EPS from Discontinued Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -0.01 -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Diluted EPS | -0.04 -- | -0.04 -- | -0.05 -- | -0.1 -- | -0.06 -50.00% | -0.03 +25.00% | -0.01 +80.00% | -0.01 +90.00% | -0.02 +66.67% | -- -- | -0.01 -- | -0.02 -100.00% | -0.02 -- | -0.02 -- | -0.02 -100.00% | -0.01 +50.00% | -0.02 -- | -0.01 +50.00% | -0.01 +50.00% | -0.01 -- | -0.03 -50.00% | -0.03 -200.00% | -0.03 -200.00% | -0.03 -200.00% | -0.04 -33.33% | -0.04 -33.33% | -0.06 -100.00% | -0.04 -33.33% | -0.03 +25.00% | -0.02 +50.00% | -0.05 +16.67% | -0.02 +50.00% | -0.04 -33.33% | -0.3 -1400.00% | -0.03 +40.00% | -0.02 -- | -0.02 +50.00% | 0.38 +226.67% | 0.06 +300.00% | -0.01 +50.00% | 0.06 +400.00% | -0.04 -110.53% | 0.07 -- |
Diluted EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -0.04 -- | -0.3 -- | -0.03 -- | -0.02 -- | -0.02 +50.00% | 0.38 +226.67% | 0.06 +300.00% | -0.01 +50.00% | 0.06 +400.00% | -- -- | -- -- |
Diluted EPS from Discontinued Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -0.01 -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
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