GURE
Gulf Resources·NASDAQ
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GURE fundamentals
During Q3 2025, Gulf Resources (GURE) reported revenue of 9.04M, a YoY change of 303.35%. Net income was -35.66M, a YoY change of -921.06%. Click to view the full income statement and explore the company's earnings performance.
Income Statement
Q2,2015 | Q3,2015 | Q4,2015 | Q1,2016 | Q2,2016 | Q3,2016 | Q4,2016 | Q1,2017 | Q2,2017 | Q3,2017 | Q4,2017 | Q1,2018 | Q2,2018 | Q3,2018 | Q4,2018 | Q1,2019 | Q2,2019 | Q3,2019 | Q4,2019 | Q1,2020 | Q2,2020 | Q3,2020 | Q4,2020 | Q1,2021 | Q2,2021 | Q3,2021 | Q4,2021 | Q1,2022 | Q2,2022 | Q3,2022 | Q4,2022 | Q1,2023 | Q2,2023 | Q3,2023 | Q4,2023 | Q1,2024 | Q2,2024 | Q3,2024 | Q4,2024 | Q1,2025 | Q2,2025 | Q3,2025 | TTM |
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Start Date | Apr 1, 2015 | Jul 1, 2015 | Oct 1, 2015 | Jan 1, 2016 | Apr 1, 2016 | Jul 1, 2016 | Oct 1, 2016 | Jan 1, 2017 | Apr 1, 2017 | Jul 1, 2017 | Oct 1, 2017 | Jan 1, 2018 | Apr 1, 2018 | Jul 1, 2018 | Oct 1, 2018 | Jan 1, 2019 | Apr 1, 2019 | Jul 1, 2019 | Oct 1, 2019 | Jan 1, 2020 | Apr 1, 2020 | Jul 1, 2020 | Oct 1, 2020 | Jan 1, 2021 | Apr 1, 2021 | 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 | -- |
End Date | Jun 30, 2015 | Sep 30, 2015 | Dec 31, 2015 | Mar 31, 2016 | Jun 30, 2016 | Sep 30, 2016 | Dec 31, 2016 | Mar 31, 2017 | Jun 30, 2017 | Sep 30, 2017 | Dec 31, 2017 | Mar 31, 2018 | Jun 30, 2018 | Sep 30, 2018 | Dec 31, 2018 | Mar 31, 2019 | Jun 30, 2019 | Sep 30, 2019 | Dec 31, 2019 | Mar 31, 2020 | Jun 30, 2020 | Sep 30, 2020 | Dec 31, 2020 | Mar 31, 2021 | Jun 30, 2021 | Sep 30, 2021 | Dec 31, 2021 | Mar 31, 2022 | Jun 30, 2022 | Sep 30, 2022 | Dec 31, 2022 | Mar 31, 2023 | Jun 30, 2023 | Sep 30, 2023 | Dec 31, 2023 | Mar 31, 2024 | Jun 30, 2024 | Sep 30, 2024 | Dec 31, 2024 | Mar 31, 2025 | Jun 30, 2025 | Sep 30, 2025 | -- |
Fiscal Year-End | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | -- |
Revenue | 49.35M -- | 42.60M -- | 35.45M -- | 34.50M -- | 47.60M -3.54% | 38.81M -8.90% | 28.37M -19.99% | 32.79M -4.95% | 47.53M -0.14% | 23.84M -38.57% | 3.36M -88.15% | 2.25M -93.15% | 4.59K -99.99% | 343.08K -98.56% | 0 -100.00% | 38.57K -98.28% | 6.01M +130709.95% | 4.55M +1225.80% | 0 -- | 557.67K +1345.86% | 5.36M -10.82% | 10.48M +130.45% | 11.81M -- | 5.26M +843.07% | 11.15M +108.01% | 17.75M +69.37% | 20.87M +76.75% | 8.93M +69.81% | 15.71M +40.94% | 22.86M +28.78% | 18.59M -10.93% | 9.30M +4.16% | 8.01M -49.05% | 5.87M -74.34% | 6.87M -63.04% | 1.31M -85.95% | 2.38M -70.23% | 2.24M -61.77% | 1.73M -74.84% | 1.60M +22.75% | 8.34M +250.11% | 9.04M +303.35% | 20.72M -- |
Sales and Services Revenue | 49.35M -- | 42.60M -- | 35.45M -- | 34.50M -- | 47.60M -3.54% | 38.81M -8.90% | 28.37M -19.99% | 32.79M -4.95% | 47.53M -0.14% | 23.84M -38.57% | 3.36M -88.15% | 2.25M -93.15% | 4.59K -99.99% | 343.08K -98.56% | 0 -100.00% | 38.57K -98.28% | 6.01M +130709.95% | 4.55M +1225.80% | 0 -- | 557.67K +1345.86% | 5.36M -10.82% | 10.48M +130.45% | 11.81M -- | 5.26M +843.07% | 11.15M +108.01% | 17.75M +69.37% | 20.87M +76.75% | 8.93M +69.81% | 15.71M +40.94% | 22.86M +28.78% | 18.59M -10.93% | 9.30M +4.16% | 8.01M -49.05% | 5.87M -74.34% | 6.87M -63.04% | 1.31M -85.95% | 2.38M -70.23% | 2.24M -61.77% | 1.73M -74.84% | 1.60M +22.75% | 8.34M +250.11% | 9.04M +303.35% | 20.72M -- |
Cost of Revenue | 32.28M -- | 27.00M -- | 24.27M -- | 23.88M -- | 29.20M -9.56% | 23.11M -14.42% | 18.60M -23.37% | 20.21M -15.36% | 26.93M -7.75% | 14.52M -37.17% | 1.49M -91.97% | 1.24M -93.86% | 7 -100.00% | 68.46K -99.53% | 0 -100.00% | 36.41K -97.07% | 2.99M +42718900.00% | 2.40M +3411.06% | 0 -- | 921.32K +2430.61% | 5.02M +67.97% | 6.75M +180.84% | 6.72M -- | 4.18M +353.85% | 6.92M +37.68% | 8.20M +21.45% | 7.84M +16.62% | 4.55M +8.81% | 8.10M +17.14% | 8.41M +2.54% | 7.61M -2.87% | 6.77M +48.77% | 7.32M -9.62% | 6.37M -24.17% | 7.63M +0.17% | 2.12M -68.68% | 5.11M -30.18% | 4.07M -36.12% | 3.44M -54.85% | 1.59M -24.79% | 7.36M +43.92% | 8.00M +96.40% | 20.39M -- |
Cost of Goods and Services | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 70.04M -- | -- -- | -- -- | -- -- | 22.39M -68.03% | -- -- | -- -- | -- -- | 20.61M -7.98% | -- -- | -- -- | -- -- | 27.59M +33.87% | -- -- | -- -- | -- -- | 37.85M +37.21% | -- -- | -- -- | 8.41M -- | 7.61M -79.89% | 6.77M -- | 7.32M -- | 6.37M -24.17% | 17.17M +125.56% | 2.12M -68.68% | 5.11M -30.18% | 4.07M -36.12% | 12.32M -28.23% | 1.59M -24.79% | 7.36M +43.92% | 8.00M +96.40% | 29.27M -- |
Gross Profit | 17.07M -- | 15.60M -- | 11.18M -- | 10.61M -- | 18.41M +7.82% | 15.70M +0.66% | 9.77M -12.65% | 12.57M +18.47% | 20.60M +11.92% | 9.32M -40.64% | -5.02M -151.35% | 1.01M -92.00% | 4.59K -99.98% | 274.62K -97.05% | -21.08M -320.37% | 2.16K -99.78% | 3.02M +65718.16% | 2.15M +681.07% | -15.18M +28.02% | -363.65K -16912.30% | 336.59K -88.85% | 3.73M +73.99% | -3.08M +79.68% | 1.08M +396.40% | 4.23M +1157.40% | 9.56M +156.05% | 2.31M +175.03% | 4.38M +306.43% | 7.61M +79.82% | 14.46M +51.29% | 10.98M +374.46% | 2.53M -42.18% | 684.34K -91.01% | -508.29K -103.52% | -10.30M -193.83% | -812.78K -132.09% | -2.73M -498.76% | -1.83M -259.89% | -10.60M -2.87% | 10.18K +101.25% | 986.65K +136.16% | 1.05M +157.28% | -8.55M -- |
Other Operating Income | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 281.61K -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 60.13K -- | 0 -- | -60.13K -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Operating Expenses | 2.51M -- | 1.70M -- | 1.59M -- | 1.95M -- | 1.07M -57.17% | 1.75M +2.92% | 2.00M +25.51% | 1.76M -9.54% | 2.12M +97.11% | 4.49M +156.75% | 18.23M +812.83% | 9.30M +428.06% | 6.84M +222.80% | 27.07M +503.42% | 20.54M +12.72% | 6.40M -31.22% | 4.22M -38.31% | 8.51M -68.56% | -5.84M -128.44% | 4.47M -30.11% | 3.29M -21.98% | 6.47M -24.03% | -3.92M +32.84% | 4.36M -2.52% | 6.62M +101.06% | 2.46M -61.99% | -1.46M +62.69% | 4.45M +1.99% | 2.50M -62.19% | 2.51M +2.30% | 11.48M +884.50% | 3.33M -25.04% | 1.66M -33.50% | 1.79M -29.01% | -2.48M -121.61% | 4.46M +33.73% | 2.42M +45.36% | 2.75M +54.19% | 2.46M +199.25% | 4.62M +3.67% | 1.74M -28.15% | 1.38M -49.80% | 10.20M -- |
Selling, General and Administrative Expenses | 2.55M -- | 923.87K -- | 1.50M -- | 2.00M -- | 1.11M -56.39% | 1.70M +83.69% | 968.66K -35.54% | 1.80M -9.69% | 2.16M +93.63% | 2.64M +55.74% | 2.21M +128.21% | 3.61M +99.91% | 1.15M -46.85% | 1.33M -49.52% | 5.25M +137.37% | 2.11M -41.64% | 1.34M +17.03% | 5.03M +276.75% | 4.81M -8.29% | 845.58K -59.83% | 1.55M +15.69% | 4.93M -1.96% | 2.96M -38.56% | 1.75M +106.46% | 5.22M +236.24% | 1.23M -75.06% | 1.39M -52.88% | 2.25M +29.04% | 574.13K -89.00% | 604.15K -50.84% | 14.66M +952.41% | 923.75K -59.00% | 608.04K +5.91% | 777.31K +28.66% | 1.99M -86.42% | 721.95K -21.85% | 703.61K +15.72% | 1.02M +30.71% | 2.88M +44.45% | 1.39M +93.17% | 1.01M +43.48% | 801.55K -21.11% | 6.08M -- |
Selling and Marketing Expenses | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 278.60K -- | -- -- | -- -- | -- -- | 66.11K -76.27% | -- -- | -- -- | -- -- | 12.43K -81.19% | -- -- | -- -- | -- -- | 42.66K +243.12% | -- -- | -- -- | -- -- | 62.96K +47.58% | -- -- | -- -- | 19.68K -- | 15.79K -74.93% | 13.70K -- | 14.72K -- | 14.43K -26.69% | 16.20K +2.66% | 4.49K -67.23% | 13.63K -7.37% | 13.48K -6.54% | 14.66K -9.56% | 5.05K +12.51% | 14.80K +8.57% | 16.01K +18.76% | 50.52K -- |
General and Administrative Expenses | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 8.54M -- | -- -- | -- -- | -- -- | 11.27M +32.00% | -- -- | -- -- | -- -- | 13.27M +17.78% | -- -- | -- -- | -- -- | 10.24M -22.85% | -- -- | -- -- | -- -- | 9.53M -6.98% | -- -- | -- -- | 584.47K -- | 2.64M -72.24% | 910.05K -- | 593.33K -- | 762.88K +30.53% | 1.97M -25.32% | 717.46K -21.16% | 689.97K +16.29% | 1.00M +31.41% | 2.86M +44.89% | 1.39M +93.67% | 994.76K +44.17% | 785.53K -21.64% | 6.03M -- |
Research and Development Expenses | 63.47K -- | 69.40K -- | 49.48K -- | 59.84K -- | 70.38K +10.88% | 68.11K -1.86% | 63.60K +28.53% | 61.90K +3.44% | 65.27K -7.25% | 42.07K -38.23% | 25.95K -59.20% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Loss on Impairment of Other Assets | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 17.58M -- | -- -- | -- -- | -- -- | 33.37M +89.79% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 6.77M -- | -- -- | -- -- | -- -- | -- -- |
Other Operating Expenses | -109.90K -- | 704.59K -- | 38.52K -- | -110.28K -- | -110.24K -0.31% | -17.63K -102.50% | 964.35K +2403.32% | -104.56K +5.19% | -105.06K +4.70% | 1.80M +10317.32% | -1.59M -265.10% | 5.70M +5547.23% | 5.69M +5515.72% | 25.74M +1328.61% | -18.07M -1035.10% | 4.29M -24.62% | 2.88M -49.46% | 3.49M -86.46% | -10.65M +41.05% | 3.63M -15.53% | 1.74M -39.57% | 1.54M -55.87% | -6.88M +35.43% | 2.61M -27.93% | 1.39M -19.73% | 1.23M -20.09% | -2.86M +58.47% | 2.19M -16.09% | 1.93M +38.19% | 1.91M +55.42% | -3.18M -11.33% | 2.41M +9.84% | 1.06M -45.23% | 1.01M -47.25% | -4.47M -40.60% | 3.73M +55.05% | 1.71M +62.43% | 1.74M +72.31% | -7.19M -60.68% | 3.23M -13.63% | 727.77K -57.55% | 580.18K -66.59% | -2.65M -- |
Operating Income | 14.56M -- | 13.90M -- | 9.59M -- | 8.67M -- | 17.33M +19.02% | 13.96M +0.38% | 7.77M -18.98% | 10.81M +24.77% | 18.48M +6.64% | 4.84M -65.35% | -22.96M -395.50% | -8.30M -176.73% | -6.83M -136.96% | -26.80M -654.24% | -41.63M -81.30% | -6.40M +22.91% | -1.20M +82.46% | -6.37M +76.24% | -9.33M +77.58% | -4.84M +24.40% | -2.95M -146.51% | -2.73M +57.06% | 839.41K +108.99% | -3.28M +32.14% | -2.38M +19.32% | 7.10M +359.64% | 3.78M +349.98% | -65.09K +98.02% | 5.11M +314.42% | 11.94M +68.25% | -504.97K -113.37% | -799.56K -1128.45% | -919.10K -117.99% | -2.29M -119.20% | -7.88M -1460.24% | -5.27M -559.04% | -5.15M -460.01% | -4.58M -99.78% | -13.06M -65.74% | -4.61M +12.51% | -750.69K +85.42% | -333.93K +92.71% | -18.75M -- |
Non-Operating Income (Loss) | 57.17K -- | 66.64K -- | 75.32K -- | 68.32K -- | 76.32K +33.50% | 78.04K +17.12% | 90.02K +19.51% | 83.95K +22.88% | 90.66K +18.79% | 99.71K +27.76% | 117.53K +30.56% | 126.13K +50.25% | 135.49K +49.46% | 124.36K +24.72% | 114.70K -2.41% | 96.75K -23.29% | 94.48K -30.27% | 66.82K -46.27% | 43.27K -62.27% | 39.23K -59.46% | 36.30K -61.58% | 38.56K -42.29% | 40.79K -5.74% | 35.59K -9.27% | 36.07K -0.64% | 45.92K +19.09% | 45.05K +10.44% | 40.84K +14.74% | 42.25K +17.14% | 35.76K -22.14% | 45.90K +1.88% | 41.26K +1.03% | 44.58K +5.52% | 33.97K -5.00% | -46.49M -101384.95% | 7.23K -82.48% | -29.16M -65503.92% | -14.97K -144.08% | -64.35K +99.86% | -19.29K -366.96% | -23.09K +99.92% | -35.33M -235893.48% | -35.44M -- |
Other Non-Operating Income (Loss) | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | 0 -- | -- -- | -- -- | 4.64K -- | 0 -- | -- -- | -- -- | 0 -100.00% | 0 -- | 0 -- | 0 -- | 0 -- | -46.51M -- | -4.00K -- | -29.17M -- | -- -- | -46.47K +99.90% | 0 +100.00% | -3.21K +99.99% | -35.31M -- | -35.36M -- |
Net Interest Expense | -57.17K -- | -66.64K -- | -75.32K -- | -68.32K -- | -76.32K -33.50% | -78.04K -17.12% | -90.02K -19.51% | -83.95K -22.88% | -90.66K -18.79% | -99.71K -27.76% | -117.53K -30.56% | -126.13K -50.25% | -135.49K -49.46% | -124.36K -24.72% | -114.70K +2.41% | -96.75K +23.29% | -94.48K +30.27% | -66.82K +46.27% | -43.27K +62.27% | -39.23K +59.46% | -36.30K +61.58% | -38.56K +42.29% | -40.79K +5.74% | -35.59K +9.27% | -36.07K +0.64% | -41.29K -7.07% | -45.05K -10.44% | -40.84K -14.74% | -42.25K -17.14% | -35.76K +13.40% | -45.90K -1.88% | -41.26K -1.03% | -44.58K -5.52% | -33.97K +5.00% | -25.11K +45.28% | -11.23K +72.78% | -9.98K +77.62% | 14.97K +144.08% | 17.88K +171.19% | 19.29K +271.80% | 19.88K +299.25% | 17.21K +14.93% | 74.26K -- |
Interest Expense | 51.01K -- | 46.67K -- | 45.49K -- | 46.13K -- | 46.01K -9.81% | 42.01K -9.99% | 40.77K -10.38% | 41.91K -9.14% | 42.06K -8.57% | 40.09K -4.57% | 40.25K -1.27% | 43.34K +3.42% | 43.19K +2.66% | 37.22K -7.16% | 36.67K -8.89% | 38.82K -10.43% | 38.40K -11.09% | 34.31K -7.82% | 33.91K -7.52% | 35.43K -8.75% | 34.89K -9.14% | 32.26K -5.98% | 33.86K -0.17% | 36.86K +4.05% | 39.37K +12.84% | 32.42K +0.51% | 28.53K -15.74% | 34.69K -5.89% | 32.30K -17.96% | 27.71K -14.51% | 26.70K -6.41% | 29.63K -14.59% | 27.90K -13.61% | 23.79K -14.16% | 23.89K -10.53% | 24.83K -16.20% | 24.81K -11.06% | 21.19K -10.93% | 21.07K -11.81% | 21.72K -12.52% | 21.67K -12.65% | 18.18K -14.19% | 82.65K -- |
Interest Income | 108.18K -- | 113.31K -- | 120.82K -- | 114.45K -- | 122.33K +13.08% | 120.05K +5.95% | 130.79K +8.25% | 125.86K +9.97% | 132.72K +8.50% | 139.80K +16.45% | 157.78K +20.64% | 169.48K +34.66% | 178.68K +34.63% | 161.58K +15.58% | 151.37K -4.06% | 135.58K -20.00% | 132.87K -25.64% | 101.13K -37.41% | 77.19K -49.01% | 74.66K -44.94% | 71.19K -46.42% | 70.82K -29.97% | 74.64K -3.29% | 72.45K -2.95% | 75.44K +5.97% | 73.71K +4.08% | 73.58K -1.43% | 75.53K +4.24% | 74.55K -1.18% | 63.47K -13.89% | 72.59K -1.33% | 70.89K -6.15% | 72.48K -2.77% | 57.76K -9.00% | 49.00K -32.50% | 36.06K -49.13% | 34.79K -52.00% | 6.22K -89.23% | 3.19K -93.50% | 2.43K -93.26% | 1.79K -94.84% | 978 -84.28% | 8.39K -- |
Pretax Income From Continuing Operations | 14.62M -- | 13.97M -- | 9.66M -- | 8.73M -- | 17.41M +19.08% | 14.03M +0.46% | 7.86M -18.68% | 10.90M +24.76% | 18.57M +6.70% | 4.93M -64.84% | -22.84M -390.62% | -8.17M -174.98% | -6.70M -136.05% | -26.67M -640.52% | -41.51M -81.73% | -6.30M +22.91% | -1.10M +83.52% | -6.30M +76.38% | -9.29M +77.62% | -4.80M +23.86% | -2.92M -164.32% | -2.70M +57.22% | 880.20K +109.47% | -3.25M +32.32% | -2.35M +19.56% | 7.14M +365.05% | 3.82M +334.24% | -24.25K +99.25% | 5.15M +319.51% | 11.98M +67.67% | -459.08K -112.01% | -758.30K -3026.89% | -874.51K -116.98% | -2.26M -118.86% | -54.36M -11742.16% | -5.26M -593.94% | -34.31M -3822.86% | -4.60M -103.45% | -13.12M +75.86% | -4.63M +12.02% | -773.78K +97.74% | -35.66M -675.89% | -54.19M -- |
Income Tax Expense | 3.84M -- | 3.29M -- | 2.37M -- | 2.27M -- | 4.21M +9.55% | 3.52M +6.93% | 1.81M -23.37% | 2.82M +24.44% | 4.82M +14.51% | 1.51M -57.10% | -5.54M -405.61% | -1.19M -142.30% | -1.88M -139.06% | -7.18M -575.81% | -2.83M +48.95% | -1.40M -16.87% | -365.98K +80.57% | 6.73M +193.70% | -2.16M +23.61% | -1.26M +9.94% | -672.63K -83.79% | 217.32K -96.77% | 603.28K +127.91% | -743.71K +40.81% | 356.48K +153.00% | 1.75M +705.38% | 4.94M +718.06% | 95.69K +112.87% | 1.25M +250.54% | 3.01M +72.03% | 2.23M -54.80% | -200.56K -309.58% | -192.70K -115.42% | -483.52K -116.06% | 4.42M +97.94% | -1.27M -533.27% | -1.21M -526.94% | -1.10M -128.26% | 5.23M +18.45% | -- -- | -- -- | -- -- | -- -- |
Current Income Tax | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 7.74M -- | -- -- | -- -- | -- -- | 0 -100.00% | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | 0 -- | 0 -- | 322.89K -- | 0 -- | 33.22K -- | 0 -- | -18.02K -105.58% | 0 -- | 0 -100.00% | 0 -- | -18.02K -- |
Deferred Income Tax | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -4.13M -- | -- -- | -- -- | -- -- | -13.30M -222.34% | -- -- | -- -- | -- -- | -5.87M +55.91% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 6.30M -- | -- -- | -- -- | 3.01M -- | 2.23M -64.58% | -200.56K -- | -192.70K -- | -483.52K -116.06% | 4.09M +83.46% | -1.27M -533.27% | -1.24M -544.18% | -1.10M -128.26% | 5.25M +28.24% | 0 +100.00% | 0 +100.00% | 0 +100.00% | 5.25M -- |
Income Tax Adjustments | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 214.92K -- | -- -- | -- -- | -- -- | 8.67M +3935.29% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Net Income | 10.78M -- | 10.68M -- | 7.30M -- | 6.47M -- | 13.20M +22.48% | 10.52M -1.53% | 6.05M -17.15% | 8.08M +24.87% | 13.75M +4.20% | 3.43M -67.42% | -17.30M -386.12% | -6.98M -186.40% | -4.81M -135.00% | -19.49M -669.03% | -38.68M -123.60% | -4.90M +29.71% | -737.71K +84.67% | -13.03M +33.16% | -7.13M +81.57% | -3.54M +27.82% | -2.24M -204.27% | -2.91M +77.65% | 276.92K +103.88% | -2.50M +29.31% | -2.70M -20.43% | 5.39M +285.18% | -1.11M -501.92% | -119.95K +95.21% | 3.90M +244.34% | 8.97M +66.26% | -2.69M -141.67% | -557.75K -365.00% | -681.82K -117.47% | -1.78M -119.80% | -58.78M -2085.31% | -3.99M -615.76% | -33.10M -4754.38% | -3.49M -96.69% | -18.35M +68.78% | -4.63M -15.97% | -773.78K +97.66% | -35.66M -921.06% | -59.42M -- |
Net Income Attributable to Owners of the Company | 10.78M -- | 10.68M -- | 7.30M -- | 6.47M -- | 13.20M +22.48% | 10.52M -1.53% | 6.05M -17.15% | 8.08M +24.87% | 13.75M +4.20% | 3.43M -67.42% | -17.30M -386.12% | -6.98M -186.40% | -4.81M -135.00% | -19.49M -669.03% | -38.68M -123.60% | -4.90M +29.71% | -737.71K +84.67% | -13.03M +33.16% | -7.13M +81.57% | -3.54M +27.82% | -2.24M -204.27% | -2.91M +77.65% | 276.92K +103.88% | -2.50M +29.31% | -2.70M -20.43% | 5.39M +285.18% | -1.11M -501.92% | -119.95K +95.21% | 3.90M +244.34% | 8.97M +66.26% | -2.69M -141.67% | -557.75K -365.00% | -681.82K -117.47% | -1.78M -119.80% | -58.78M -2085.31% | -3.99M -615.76% | -33.10M -4754.38% | -3.49M -96.69% | -18.35M +68.78% | -4.63M -15.97% | -773.78K +97.66% | -35.66M -921.06% | -59.42M -- |
Net Income Attributable to Common Stockholders | 10.78M -- | 10.68M -- | 7.30M -- | 6.47M -- | 13.20M +22.48% | 10.52M -1.53% | 6.05M -17.15% | 8.08M +24.87% | 13.75M +4.20% | 3.43M -67.42% | -17.30M -386.12% | -6.98M -186.40% | -4.81M -135.00% | -19.49M -669.03% | -38.68M -123.60% | -4.90M +29.71% | -737.71K +84.67% | -13.03M +33.16% | -7.13M +81.57% | -3.54M +27.82% | -2.24M -204.27% | -2.91M +77.65% | 276.92K +103.88% | -2.50M +29.31% | -2.70M -20.43% | 5.39M +285.18% | -1.11M -501.92% | -119.95K +95.21% | 3.90M +244.34% | 8.97M +66.26% | -2.69M -141.67% | -557.75K -365.00% | -681.82K -117.47% | -1.78M -119.80% | -58.78M -2085.31% | -3.99M -615.76% | -33.10M -4754.38% | -3.49M -96.69% | -18.35M +68.78% | -4.63M -15.97% | -773.78K +97.66% | -35.66M -921.06% | -59.42M -- |
Other Comprehensive Income | 1.48M -- | -14.57M -- | -7.54M -- | 1.89M -- | -9.76M -761.58% | -2.64M +81.89% | -14.43M -91.30% | 2.04M +7.62% | 7.26M +174.39% | 8.45M +420.36% | 6.41M +144.43% | 15.95M +682.86% | -20.59M -383.52% | -14.74M -274.41% | 735.83K -88.52% | 6.17M -61.34% | -6.60M +67.92% | -8.69M +41.04% | 4.11M +459.04% | -4.52M -173.23% | 221.87K +103.36% | 11.12M +227.97% | 13.12M +218.90% | -2.18M +51.62% | 5.33M +2304.23% | -1.27M -111.44% | 5.53M -57.86% | 1.55M +170.90% | -16.39M -407.33% | -15.93M -1151.94% | 5.89M +6.51% | 3.78M +143.99% | -13.91M +15.17% | 2.25M +114.11% | 2.85M -51.54% | -393.87K -110.42% | -849.25K +93.89% | 3.10M +38.03% | -4.66M -263.33% | 222.02K +156.37% | 403.77K +147.54% | 911.38K -70.63% | -3.12M -- |
Total Comprehensive Income | 12.25M -- | -3.89M -- | -242.53K -- | 8.36M -- | 3.44M -71.95% | 7.88M +302.75% | -8.38M -3354.98% | 10.11M +20.96% | 21.01M +511.51% | 11.88M +50.75% | -10.89M -29.97% | 8.97M -11.28% | -25.40M -220.88% | -34.23M -388.24% | -37.95M -248.42% | 1.26M -85.93% | -7.34M +71.10% | -21.72M +36.55% | -3.02M +92.05% | -8.06M -738.17% | -2.02M +72.45% | 8.21M +137.79% | 13.40M +544.20% | -4.69M +41.82% | 2.63M +230.07% | 4.12M -49.79% | 4.42M -67.04% | 1.43M +130.49% | -12.49M -574.78% | -6.96M -268.95% | 3.20M -27.56% | 3.22M +125.44% | -14.59M -16.79% | 472.18K +106.78% | -55.93M -1848.36% | -4.39M -236.14% | -33.95M -132.69% | -390.01K -182.60% | -23.01M +58.85% | -4.41M -0.49% | -370.00K +98.91% | -34.75M -8810.90% | -62.54M -- |
Total Comprehensive Income Attributable to Owners of the Company | 12.25M -- | -3.89M -- | -242.53K -- | 8.36M -- | 3.44M -71.95% | 7.88M +302.75% | -8.38M -3354.98% | 10.11M +20.96% | 21.01M +511.51% | 11.88M +50.75% | -10.89M -29.97% | 8.97M -11.28% | -25.40M -220.88% | -34.23M -388.24% | -37.95M -248.42% | 1.26M -85.93% | -7.34M +71.10% | -21.72M +36.55% | -3.02M +92.05% | -8.06M -738.17% | -2.02M +72.45% | 8.21M +137.79% | 13.40M +544.20% | -4.69M +41.82% | 2.63M +230.07% | 4.12M -49.79% | 4.42M -67.04% | 1.43M +130.49% | -12.49M -574.78% | -6.96M -268.95% | 3.20M -27.56% | 3.22M +125.44% | -14.59M -16.79% | 472.18K +106.78% | -55.93M -1848.36% | -4.39M -236.14% | -33.95M -132.69% | -390.01K -182.60% | -23.01M +58.85% | -4.41M -0.49% | -370.00K +98.91% | -34.75M -8810.90% | -62.54M -- |
Basic EPS | 0.23 -- | 0.23 -- | -- -- | 0.14 -- | 0.29 +26.09% | 0.23 -- | -- -- | 0.17 +21.43% | 0.29 -- | 0.07 -69.57% | -0.37 -- | -0.15 -188.24% | -0.1 -134.48% | -0.42 -700.00% | -0.83 -124.32% | -0.52 -246.67% | -0.08 +20.00% | -1.37 -226.19% | -0.15 +81.93% | -0.37 +28.85% | -0.24 -200.00% | -0.3 +78.10% | 0.03 +120.00% | -0.25 +32.43% | -0.26 -8.33% | 0.52 +273.33% | -0.11 -466.67% | -0.01 +96.00% | 0.37 +242.31% | 0.86 +65.38% | -0.26 -136.36% | -0.05 -400.00% | -0.07 -118.92% | -0.17 -119.77% | -5.48 -2007.69% | -0.37 -640.00% | -3.09 -4314.29% | -3.2 -1782.35% | -1.71 +68.80% | -0.4 -8.11% | -0.06 +98.06% | -26.35 -723.44% | -28.52 -- |
Basic EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -0.37 -- | -3.09 -- | -3.2 -- | -- -- | -0.4 -8.11% | -0.06 +98.06% | -26.35 -723.44% | -- -- |
Diluted EPS | 0.23 -- | 0.23 -- | -- -- | 0.14 -- | 0.28 +21.74% | 0.23 -- | -- -- | 0.17 +21.43% | 0.29 +3.57% | 0.07 -69.57% | -- -- | -0.15 -188.24% | -0.1 -134.48% | -0.42 -700.00% | -- -- | -0.52 -246.67% | -0.08 +20.00% | -1.37 -226.19% | -- -- | -0.37 +28.85% | -0.24 -200.00% | -0.3 +78.10% | -- -- | -0.25 +32.43% | -0.26 -8.33% | 0.52 +273.33% | -- -- | -0.01 +96.00% | 0.37 +242.31% | 0.86 +65.38% | -- -- | -0.05 -400.00% | -0.07 -118.92% | -0.17 -119.77% | -- -- | -0.37 -640.00% | -3.09 -4314.29% | -3.2 -1782.35% | -- -- | -0.4 -8.11% | -0.06 +98.06% | -26.35 -723.44% | -- -- |
Diluted EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -0.37 -- | -3.09 -- | -3.2 -- | -- -- | -0.4 -8.11% | -0.06 +98.06% | -26.35 -723.44% | -- -- |
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