ICCC
Immucell·NASDAQ
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ICCC fundamentals
During Q4 2025, Immucell (ICCC) reported revenue of 7.63M, a YoY change of -1.61%. Net income was -2.85M, a YoY change of -653.71%. Click to view the full income statement and explore the company's earnings performance.
Income Statement
Q2,2015 | Q3,2015 | Q4,2015 | Q1,2016 | Q2,2016 | Q3,2016 | Q4,2016 | Q1,2017 | Q2,2017 | Q3,2017 | Q4,2017 | Q1,2018 | Q2,2018 | Q3,2018 | Q4,2018 | Q1,2019 | Q2,2019 | Q3,2019 | Q4,2019 | Q1,2020 | Q2,2020 | Q3,2020 | Q4,2020 | Q1,2021 | Q2,2021 | Q3,2021 | Q4,2021 | Q1,2022 | Q2,2022 | Q3,2022 | Q4,2022 | Q1,2023 | Q2,2023 | Q3,2023 | Q4,2023 | Q1,2024 | Q2,2024 | Q3,2024 | Q4,2024 | Q1,2025 | Q2,2025 | Q3,2025 | Q4,2025 | TTM |
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Start Date | Apr 1, 2015 | Jul 1, 2015 | Oct 1, 2015 | Jan 1, 2016 | Apr 1, 2016 | Jul 1, 2016 | Oct 1, 2016 | Jan 1, 2017 | Apr 1, 2017 | Jul 1, 2017 | Oct 1, 2017 | Jan 1, 2018 | Apr 1, 2018 | Jul 1, 2018 | Oct 1, 2018 | Jan 1, 2019 | Apr 1, 2019 | Jul 1, 2019 | Oct 1, 2019 | Jan 1, 2020 | Apr 1, 2020 | Jul 1, 2020 | Oct 1, 2020 | Jan 1, 2021 | Apr 1, 2021 | Jul 1, 2021 | Oct 1, 2021 | Jan 1, 2022 | Apr 1, 2022 | Jul 1, 2022 | Oct 1, 2022 | Jan 1, 2023 | Apr 1, 2023 | Jul 1, 2023 | Oct 1, 2023 | Jan 1, 2024 | Apr 1, 2024 | Jul 1, 2024 | Oct 1, 2024 | Jan 1, 2025 | Apr 1, 2025 | Jul 1, 2025 | Oct 1, 2025 | -- |
End Date | Jun 30, 2015 | Sep 30, 2015 | Dec 31, 2015 | Mar 31, 2016 | Jun 30, 2016 | Sep 30, 2016 | Dec 31, 2016 | Mar 31, 2017 | Jun 30, 2017 | Sep 30, 2017 | Dec 31, 2017 | Mar 31, 2018 | Jun 30, 2018 | Sep 30, 2018 | Dec 31, 2018 | Mar 31, 2019 | Jun 30, 2019 | Sep 30, 2019 | Dec 31, 2019 | Mar 31, 2020 | Jun 30, 2020 | Sep 30, 2020 | Dec 31, 2020 | Mar 31, 2021 | Jun 30, 2021 | Sep 30, 2021 | Dec 31, 2021 | Mar 31, 2022 | Jun 30, 2022 | Sep 30, 2022 | Dec 31, 2022 | Mar 31, 2023 | Jun 30, 2023 | Sep 30, 2023 | Dec 31, 2023 | Mar 31, 2024 | Jun 30, 2024 | Sep 30, 2024 | Dec 31, 2024 | Mar 31, 2025 | Jun 30, 2025 | Sep 30, 2025 | Dec 31, 2025 | -- |
Fiscal Year-End | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | -- |
Revenue | 1.96M -- | 2.47M -- | 2.69M -- | 2.99M -- | 2.38M +21.18% | 1.97M -20.40% | 2.21M -17.84% | 3.54M +18.67% | 1.75M -26.35% | 2.00M +1.87% | 3.13M +41.50% | 2.88M -18.70% | 3.01M +72.30% | 2.15M +7.42% | 2.94M -6.25% | 4.41M +53.08% | 2.71M -10.11% | 2.97M +37.92% | 3.63M +23.67% | 4.91M +11.33% | 2.97M +9.45% | 3.72M +25.32% | 3.74M +3.07% | 4.11M -16.36% | 4.54M +53.13% | 5.15M +38.35% | 5.44M +45.43% | 6.00M +46.08% | 3.86M -14.98% | 4.80M -6.88% | 3.91M -28.16% | 3.45M -42.55% | 3.53M -8.51% | 5.40M +12.52% | 5.10M +30.30% | 7.26M +110.58% | 5.47M +54.92% | 6.01M +11.40% | 7.75M +52.10% | 8.07M +11.16% | 6.44M +17.76% | 5.51M -8.41% | 7.63M -1.61% | 27.64M -- |
Sales and Services Revenue | 1.96M -- | 2.47M -- | 2.69M -- | 2.99M -- | 2.38M +21.18% | 1.97M -20.40% | 2.21M -17.84% | 3.54M +18.67% | 1.75M -26.35% | 2.00M +1.87% | 3.13M +41.50% | 2.88M -18.70% | 3.01M +72.30% | 2.15M +7.42% | 2.94M -6.25% | 4.41M +53.08% | 2.71M -10.11% | 2.97M +37.92% | 3.63M +23.67% | 4.91M +11.33% | 2.97M +9.45% | 3.72M +25.32% | 3.74M +3.07% | 4.11M -16.36% | 4.54M +53.13% | 5.15M +38.35% | 5.44M +45.43% | 6.00M +46.08% | 3.86M -14.98% | 4.80M -6.88% | 3.91M -28.16% | 3.45M -42.55% | 3.53M -8.51% | 5.40M +12.52% | 5.10M +30.30% | 7.26M +110.58% | 5.47M +54.92% | 6.01M +11.40% | 7.75M +52.10% | 8.07M +11.16% | 6.44M +17.76% | 5.51M -8.41% | 7.63M -1.61% | 27.64M -- |
Cost of Revenue | 829.79K -- | 860.53K -- | 1.04M -- | 1.23M -- | 1.14M +36.88% | 763.50K -11.28% | 995.17K -4.02% | 1.39M +13.28% | 828.25K -27.08% | 1.07M +40.03% | 1.92M +92.97% | 1.52M +9.30% | 1.53M +84.44% | 1.20M +12.50% | 1.54M -19.78% | 2.21M +45.20% | 1.46M -4.35% | 1.52M +26.30% | 1.79M +16.44% | 2.67M +21.06% | 1.68M +15.17% | 2.00M +31.66% | 2.12M +18.31% | 2.50M -6.33% | 2.47M +46.64% | 2.73M +36.57% | 2.88M +35.85% | 2.90M +15.63% | 2.15M -12.70% | 2.95M +8.00% | 2.92M +1.23% | 3.15M +8.61% | 2.49M +15.54% | 4.13M +39.99% | 3.84M +31.50% | 4.96M +57.74% | 4.24M +70.46% | 4.43M +7.23% | 4.92M +28.17% | 4.71M -5.02% | 3.63M -14.51% | 3.14M -29.02% | 4.72M -4.14% | 16.20M -- |
Cost of Goods and Services | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 4.12M -- | -- -- | -- -- | -- -- | 5.21M +26.35% | -- -- | -- -- | -- -- | 5.79M +11.18% | -- -- | -- -- | -- -- | 6.98M +20.56% | -- -- | -- -- | -- -- | 8.48M +21.43% | -- -- | -- -- | -- -- | 10.59M +24.86% | -- -- | -- -- | -- -- | 10.92M +3.14% | -- -- | -- -- | 4.13M -- | 3.84M -64.85% | 4.96M -- | 4.24M -- | 4.43M +7.23% | 4.92M +28.17% | 4.71M -5.02% | 3.63M -14.51% | 3.14M -29.02% | 4.72M -4.14% | 16.20M -- |
Gross Profit | 1.13M -- | 1.61M -- | 1.66M -- | 1.76M -- | 1.24M +9.67% | 1.20M -25.27% | 1.22M -26.48% | 2.15M +22.44% | 921.35K -25.69% | 935.85K -22.31% | 1.21M -0.53% | 1.36M -36.81% | 1.49M +61.38% | 950.97K +1.62% | 1.40M +15.18% | 2.20M +61.90% | 1.25M -16.01% | 1.45M +52.62% | 1.84M +31.64% | 2.24M +1.57% | 1.28M +2.76% | 1.72M +18.68% | 1.62M -11.81% | 1.60M -28.35% | 2.07M +61.65% | 2.42M +40.42% | 2.56M +57.97% | 3.10M +93.69% | 1.71M -17.69% | 1.85M -23.68% | 992.18K -61.25% | 300.77K -90.31% | 1.04M -38.86% | 1.27M -31.37% | 1.26M +26.77% | 2.30M +663.15% | 1.23M +17.88% | 1.58M +25.00% | 2.83M +125.14% | 3.35M +46.12% | 2.82M +129.01% | 2.36M +49.23% | 2.91M +2.77% | 11.45M -- |
Operating Expenses | 916.59K -- | 985.05K -- | 1.20M -- | 1.06M -- | 1.22M +32.93% | 1.15M +17.17% | 1.10M -8.09% | 1.23M +16.54% | 1.19M -2.60% | 1.42M +22.88% | 1.63M +47.87% | 1.54M +24.65% | 1.68M +41.60% | 1.10M -22.43% | 2.32M +42.85% | 1.94M +25.90% | 1.80M +6.87% | 1.88M +71.00% | 2.08M -10.40% | 2.04M +5.32% | 1.97M +9.96% | 1.97M +4.94% | 2.26M +8.40% | 1.98M -3.06% | 1.86M -5.86% | 2.15M +8.79% | 2.42M +7.09% | 2.53M +28.12% | 2.33M +25.15% | 2.46M +14.68% | 2.63M +8.72% | 2.56M +0.96% | 2.35M +0.95% | 2.45M -0.48% | 2.26M -13.89% | 2.60M +1.51% | 2.62M +11.44% | 2.16M -11.93% | 2.20M -2.90% | 2.24M -13.83% | 2.25M -14.09% | 2.41M +11.44% | 2.91M +32.45% | 9.80M -- |
Selling, General and Administrative Expenses | 644.83K -- | 683.31K -- | 864.93K -- | 756.15K -- | 837.96K +29.95% | 846.44K +23.87% | 845.60K -2.23% | 894.11K +18.24% | 799.65K -4.57% | 832.43K -1.66% | 891.45K +5.42% | 954.96K +6.81% | 918.43K +14.85% | 891.31K +7.07% | 1.06M +18.81% | 1.03M +7.42% | 975.69K +6.23% | 896.43K +0.57% | 1.11M +4.62% | 1.06M +3.80% | 887.88K -9.00% | 850.90K -5.08% | 1.08M -2.09% | 945.75K -11.18% | 858.71K -3.29% | 1.10M +29.29% | 1.33M +22.17% | 1.50M +58.25% | 1.19M +38.30% | 1.19M +8.45% | 1.58M +18.94% | 1.45M -3.36% | 1.25M +5.16% | 1.33M +11.68% | 1.19M -24.21% | 1.33M -7.85% | 1.59M +27.04% | 1.37M +2.99% | 1.39M +16.41% | 1.48M +11.00% | 1.42M -10.72% | 1.65M +20.14% | 2.21M +58.84% | 6.75M -- |
Selling and Marketing Expenses | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 1.83M -- | -- -- | -- -- | -- -- | 1.89M +3.36% | -- -- | -- -- | -- -- | 2.08M +10.15% | -- -- | -- -- | -- -- | 2.32M +11.19% | -- -- | -- -- | -- -- | 2.17M -6.48% | -- -- | -- -- | -- -- | 2.50M +15.50% | -- -- | -- -- | -- -- | 3.19M +27.40% | -- -- | -- -- | 817.49K -- | 671.51K -78.95% | 800.92K -- | 984.96K -- | 844.04K +3.25% | 836.15K +24.52% | 856.66K +6.96% | 696.09K -29.33% | 919.29K +8.91% | 1.08M +29.32% | 3.55M -- |
General and Administrative Expenses | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 1.45M -- | -- -- | -- -- | -- -- | 1.52M +4.81% | -- -- | -- -- | -- -- | 1.74M +14.04% | -- -- | -- -- | -- -- | 1.69M -2.94% | -- -- | -- -- | -- -- | 1.72M +1.94% | -- -- | -- -- | -- -- | 1.73M +0.32% | -- -- | -- -- | -- -- | 2.26M +31.15% | -- -- | -- -- | 514.95K -- | 523.27K -76.89% | 531.94K -- | 601.63K -- | 528.27K +2.59% | 554.71K +6.01% | 622.84K +17.09% | 720.42K +19.74% | 729.42K +38.08% | 1.13M +103.34% | 3.20M -- |
Research and Development Expenses | 271.76K -- | 301.75K -- | 331.14K -- | 302.44K -- | 380.43K +39.99% | 307.72K +1.98% | 253.74K -23.37% | 339.62K +12.29% | 387.01K +1.73% | 585.83K +90.38% | 734.11K +189.32% | 582.93K +71.65% | 761.89K +96.87% | 908.79K +55.13% | 1.26M +72.05% | 910.37K +56.17% | 820.05K +7.63% | 984.73K +8.36% | 972.46K -23.00% | 974.43K +7.04% | 1.09M +32.51% | 1.12M +14.06% | 1.17M +20.36% | 1.03M +5.81% | 1.00M -7.96% | 1.05M -6.74% | 1.09M -6.88% | 1.04M +0.47% | 1.14M +13.86% | 1.27M +21.22% | 1.05M -3.71% | 1.11M +7.19% | 1.10M -3.44% | 1.12M -11.91% | 1.07M +1.62% | 1.26M +13.71% | 1.03M -6.28% | 786.14K -29.71% | 819.39K -23.17% | 756.85K -40.05% | 831.86K -19.28% | 694.31K -11.68% | 758.86K -7.39% | 3.04M -- |
Loss on Disposal of Assets | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | -700.00K -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -14.56K -- | -- -- | -- -- | 62.32K -- | -60.06K -312.56% | -- -- |
Other Operating Expenses | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | 0 -- | -- -- | -- -- | -700.00K -- | 700.00K -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Operating Income | 213.98K -- | 626.85K -- | 461.44K -- | 698.96K -- | 21.46K -89.97% | 50.47K -91.95% | 119.31K -74.14% | 918.21K +31.37% | -265.31K -1336.00% | -482.41K -1055.89% | -413.34K -446.44% | -178.16K -119.40% | -193.41K +27.10% | -149.14K +69.08% | -925.87K -124.00% | 265.30K +248.92% | -546.93K -182.79% | -429.82K -188.20% | -242.47K +73.81% | 196.88K -25.79% | -691.27K -26.39% | -251.60K +41.46% | -634.36K -161.63% | -374.63K -290.28% | 215.51K +131.18% | 271.09K +207.75% | 145.41K +122.92% | 570.61K +252.31% | -619.01K -387.23% | -616.79K -327.52% | -1.63M -1223.53% | -2.26M -495.37% | -1.30M -110.74% | -1.18M -91.97% | -1.00M +38.58% | -300.05K +86.70% | -1.39M -6.29% | -574.89K +51.45% | 635.95K +163.37% | 1.12M +472.48% | 569.56K +141.08% | -42.24K +92.65% | 2.10K -99.67% | 1.65M -- |
Non-Operating Income (Loss) | -6.50K -- | -15.11K -- | -31.71K -- | -23.39K -- | -31.30K -381.67% | -26.51K -75.44% | -50.69K -59.82% | -30.24K -29.31% | -36.40K -16.28% | -49.24K -85.73% | -79.76K -57.35% | -92.12K -204.60% | -103.13K -183.37% | -106.41K -116.12% | -111.82K -40.20% | -111.73K -21.29% | -64.89K +37.08% | -65.28K +38.65% | -71.61K +35.96% | -333.78K -198.75% | -74.52K -14.84% | -71.29K -9.21% | 827.69K +1255.86% | -66.68K +80.02% | -74.39K +0.17% | -115.28K -61.71% | -70.16K -108.48% | -56.17K +15.75% | -63.99K +13.98% | -34.42K +70.14% | -32.60K +53.53% | -57.49K -2.34% | -73.69K -15.16% | 244.28K +809.67% | -134.99K -314.04% | -136.48K -137.39% | -143.68K -94.97% | -125.46K -151.36% | -115.36K +14.54% | 331.26K +342.73% | -65.78K +54.22% | -93.05K +25.83% | -2.85M -2368.72% | -2.68M -- |
Other Non-Operating Income (Loss) | -6.50K -- | -15.11K -- | -31.71K -- | -23.39K -- | -31.30K -381.67% | -26.51K -75.44% | 56.35K +277.67% | -30.24K -29.31% | -36.40K -16.28% | -49.24K -85.73% | 121.90K +116.34% | -92.12K -204.60% | -103.13K -183.37% | -106.41K -116.12% | 301.66K +147.46% | -111.73K -21.29% | -64.89K +37.08% | -65.28K +38.65% | 239.43K -20.63% | -333.78K -198.75% | -74.52K -14.84% | -71.29K -9.21% | 1.38M +475.53% | -66.68K +80.02% | -74.39K +0.17% | -115.28K -61.71% | 225.39K -83.64% | -56.17K +15.75% | -63.99K +13.98% | -34.42K +70.14% | 162.83K -27.76% | -57.49K -2.34% | -73.69K -15.16% | 365.19K +1160.97% | 0 -100.00% | 0 +100.00% | -14.56K +80.25% | 0 -100.00% | -15.39K -- | 421.72K -- | 10.90K +174.91% | 0 -- | -2.77M -17919.95% | -2.34M -- |
Net Interest Expense | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 107.03K -- | -- -- | -- -- | -- -- | 201.66K +88.41% | -- -- | -- -- | -- -- | 413.48K +105.04% | -- -- | -- -- | -- -- | 311.04K -24.78% | -- -- | -- -- | -- -- | 550.30K +76.92% | -- -- | -- -- | -- -- | 295.55K -46.29% | -- -- | -- -- | -- -- | 195.44K -33.87% | -- -- | -- -- | 120.92K -- | 134.99K -30.93% | 136.48K -- | 129.12K -- | 125.46K +3.75% | 99.97K -25.94% | 90.46K -33.72% | 76.68K -40.61% | 93.05K -25.83% | 74.49K -25.49% | 334.68K -- |
Interest Expense | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 161.70K -- | -- -- | -- -- | -- -- | 218.57K +35.17% | -- -- | -- -- | -- -- | 427.78K +95.72% | -- -- | -- -- | -- -- | 431.79K +0.94% | -- -- | -- -- | -- -- | 577.74K +33.80% | -- -- | -- -- | -- -- | 314.36K -45.59% | -- -- | -- -- | -- -- | 348.54K +10.87% | -- -- | -- -- | 144.62K -- | 152.42K -56.27% | 146.00K -- | 142.39K -- | 144.14K -0.33% | 136.20K -10.64% | 127.93K -12.38% | 124.80K -12.35% | 134.52K -6.68% | 106.14K -22.06% | 493.38K -- |
Interest Income | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 54.66K -- | -- -- | -- -- | -- -- | 16.91K -69.07% | -- -- | -- -- | -- -- | 14.30K -15.42% | -- -- | -- -- | -- -- | 120.75K +744.36% | -- -- | -- -- | -- -- | 27.44K -77.28% | -- -- | -- -- | -- -- | 18.81K -31.45% | -- -- | -- -- | -- -- | 153.10K +713.93% | -- -- | -- -- | 23.70K -- | 17.44K -88.61% | 9.53K -- | 13.26K -- | 18.68K -21.15% | 36.23K +107.77% | 37.47K +293.29% | 48.11K +262.73% | 41.47K +121.93% | 31.66K -12.61% | 158.71K -- |
Pretax Income From Continuing Operations | 207.49K -- | 611.74K -- | 429.72K -- | 675.58K -- | -9.83K -104.74% | 23.96K -96.08% | 68.62K -84.03% | 887.97K +31.44% | -301.70K -2967.96% | -531.65K -2319.18% | -493.10K -818.57% | -270.27K -130.44% | -296.54K +1.71% | -255.55K +51.93% | -1.04M -110.44% | 153.58K +156.82% | -611.82K -106.32% | -495.10K -93.73% | -314.07K +69.73% | -136.90K -189.14% | -765.79K -25.17% | -322.89K +34.78% | 193.33K +161.55% | -441.30K -222.36% | 141.11K +118.43% | 155.81K +148.25% | 75.26K -61.07% | 514.43K +216.57% | -683.00K -584.01% | -651.21K -517.96% | -1.67M -2314.25% | -2.31M -549.72% | -1.38M -101.78% | -939.77K -44.31% | -1.14M +31.68% | -436.53K +81.13% | -1.53M -11.04% | -700.35K +25.48% | 520.59K +145.73% | 1.45M +431.91% | 503.78K +132.92% | -135.29K +80.68% | -2.85M -646.65% | -1.03M -- |
Income Tax Expense | 113.43K -- | 260.45K -- | 140.91K -- | 223.13K -- | -679 -100.60% | -10.91K -104.19% | 38.34K -72.79% | 303.73K +36.12% | -83.31K -12170.10% | -192.30K -1662.15% | -298.44K -878.47% | -49.15K -116.18% | 501.82K +702.32% | -5.60K +97.09% | 14.54K +104.87% | 9.02K +118.36% | 15.33K -96.94% | 7.44K +232.89% | -3.62K -124.90% | -14.63K -262.16% | -- -- | -- -- | 4.50K +224.13% | -- -- | -- -- | 8.04K -- | 1.12K -75.04% | 1.15K -- | 1.15K -- | 3.87K -51.92% | 1.51K +34.58% | 1.52K +32.84% | 1.52K +32.84% | 229 -94.08% | 1.35K -10.73% | 1.34K -12.13% | 1.34K -12.13% | 1.34K +485.15% | 6.04K +347.77% | 1.90K +42.09% | 1.90K +42.09% | 4.46K +232.54% | 3.31K -45.23% | 11.57K -- |
Current Income Tax | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 13.59K -- | -- -- | -- -- | -- -- | 14.48K +6.56% | -- -- | -- -- | -- -- | -820 -105.66% | -- -- | -- -- | -- -- | 3.49K +525.61% | -- -- | -- -- | -- -- | 4.50K +28.83% | -- -- | -- -- | -- -- | 9.16K +103.85% | -- -- | -- -- | -- -- | 7.67K -16.29% | -- -- | -- -- | -- -- | 4.63K -39.69% | -- -- | -- -- | -- -- | 10.06K +117.33% | -- -- | -- -- | -- -- | 11.57K +15.06% | -- -- |
Deferred Income Tax | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 236.29K -- | -- -- | -- -- | -- -- | -284.81K -220.53% | -- -- | -- -- | -- -- | -778.57K -173.36% | -- -- | -- -- | -- -- | -271.66K +65.11% | -- -- | -- -- | -- -- | -442.63K -62.93% | -- -- | -- -- | -- -- | -78.09K +82.36% | -- -- | -- -- | -- -- | -665.31K -752.02% | -- -- | -- -- | -- -- | -1.33M -99.20% | -- -- | -- -- | -- -- | 0 +100.00% | -- -- | -- -- | -- -- | 0 -- | -- -- |
Income Tax Adjustments | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 1.24M -- | -- -- | -- -- | -- -- | 296.35K -76.12% | -- -- | -- -- | -- -- | 428.00K +44.43% | -- -- | -- -- | -- -- | 78.09K -81.76% | -- -- | -- -- | -- -- | 665.31K +752.02% | -- -- | -- -- | -- -- | 1.33M +99.20% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Net Income | 94.06K -- | 351.29K -- | 288.81K -- | 452.45K -- | -9.15K -109.73% | 34.87K -90.07% | 30.29K -89.51% | 584.24K +29.13% | -218.39K -2285.46% | -339.35K -1073.17% | -194.66K -742.74% | -221.12K -137.85% | -798.36K -265.57% | -249.96K +26.34% | -1.05M -440.56% | 144.56K +165.37% | -627.16K +21.44% | -502.54K -101.05% | -310.45K +70.50% | -122.27K -184.58% | -765.79K -22.11% | -322.89K +35.75% | 188.83K +160.82% | -441.30K -260.93% | 141.11K +118.43% | 147.76K +145.76% | 74.13K -60.74% | 513.29K +216.31% | -684.15K -584.82% | -655.08K -543.33% | -1.67M -2349.80% | -2.32M -551.03% | -1.38M -101.67% | -940.00K -43.49% | -1.14M +31.66% | -437.87K +81.09% | -1.53M -11.01% | -701.69K +25.35% | 514.55K +145.14% | 1.45M +430.46% | 501.88K +132.77% | -139.75K +80.08% | -2.85M -653.71% | -1.04M -- |
Net Income Attributable to Owners of the Company | 94.06K -- | 351.29K -- | 288.81K -- | 452.45K -- | -9.15K -109.73% | 34.87K -90.07% | 30.29K -89.51% | 584.24K +29.13% | -218.39K -2285.46% | -339.35K -1073.17% | -194.66K -742.74% | -221.12K -137.85% | -798.36K -265.57% | -249.96K +26.34% | -1.05M -440.56% | 144.56K +165.37% | -627.16K +21.44% | -502.54K -101.05% | -310.45K +70.50% | -122.27K -184.58% | -765.79K -22.11% | -322.89K +35.75% | 188.83K +160.82% | -441.30K -260.93% | 141.11K +118.43% | 147.76K +145.76% | 74.13K -60.74% | 513.29K +216.31% | -684.15K -584.82% | -655.08K -543.33% | -1.67M -2349.80% | -2.32M -551.03% | -1.38M -101.67% | -940.00K -43.49% | -1.14M +31.66% | -437.87K +81.09% | -1.53M -11.01% | -701.69K +25.35% | 514.55K +145.14% | 1.45M +430.46% | 501.88K +132.77% | -139.75K +80.08% | -2.85M -653.71% | -1.04M -- |
Net Income Attributable to Common Stockholders | 94.06K -- | 351.29K -- | 288.81K -- | 452.45K -- | -9.15K -109.73% | 34.87K -90.07% | 30.29K -89.51% | 584.24K +29.13% | -218.39K -2285.46% | -339.35K -1073.17% | -194.66K -742.74% | -221.12K -137.85% | -798.36K -265.57% | -249.96K +26.34% | -1.05M -440.56% | 144.56K +165.37% | -627.16K +21.44% | -502.54K -101.05% | -310.45K +70.50% | -122.27K -184.58% | -765.79K -22.11% | -322.89K +35.75% | 188.83K +160.82% | -441.30K -260.93% | 141.11K +118.43% | 147.76K +145.76% | 74.13K -60.74% | 513.29K +216.31% | -684.15K -584.82% | -655.08K -543.33% | -1.67M -2349.80% | -2.32M -551.03% | -1.38M -101.67% | -940.00K -43.49% | -1.14M +31.66% | -437.87K +81.09% | -1.53M -11.01% | -701.69K +25.35% | 514.55K +145.14% | 1.45M +430.46% | 501.88K +132.77% | -139.75K +80.08% | -2.85M -653.71% | -1.04M -- |
Other Comprehensive Income | 5.00K -- | -49.15K -- | 21.13K -- | -65.07K -- | -30.22K -704.94% | 15.52K +131.58% | 106.12K +402.13% | 10.07K +115.47% | -8.48K +71.95% | 1.82K -88.25% | 19.84K -81.30% | 43.86K +335.54% | 16.24K +291.61% | 14.33K +685.64% | -43.63K -319.88% | -27.07K -161.72% | -46.00K -383.23% | -22.32K -255.74% | 21.34K +148.89% | 43.90K +262.16% | -- -- | -- -- | 0 -100.00% | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Total Comprehensive Income | 99.05K -- | 302.14K -- | 309.94K -- | 387.37K -- | -39.37K -139.75% | 50.39K -83.32% | 136.41K -55.99% | 594.31K +53.42% | -226.87K -476.21% | -337.52K -769.78% | -174.81K -228.15% | -177.26K -129.83% | -782.12K -244.75% | -235.63K +30.19% | -1.10M -526.89% | 117.49K +166.28% | -673.16K +13.93% | -524.85K -122.75% | -289.12K +73.62% | -78.37K -166.71% | -765.79K -13.76% | -322.89K +38.48% | 188.83K +165.31% | -441.30K -463.09% | 141.11K +118.43% | 147.76K +145.76% | 74.13K -60.74% | 513.29K +216.31% | -684.15K -584.82% | -655.08K -543.33% | -1.67M -2349.80% | -2.32M -551.03% | -1.38M -101.67% | -940.00K -43.49% | -1.14M +31.66% | -437.87K +81.09% | -- -- | -- -- | -- -- | 1.45M +430.46% | -- -- | -- -- | -- -- | -- -- |
Total Comprehensive Income Attributable to Owners of the Company | 99.05K -- | 302.14K -- | 309.94K -- | 387.37K -- | -39.37K -139.75% | 50.39K -83.32% | 136.41K -55.99% | 594.31K +53.42% | -226.87K -476.21% | -337.52K -769.78% | -174.81K -228.15% | -177.26K -129.83% | -782.12K -244.75% | -235.63K +30.19% | -1.10M -526.89% | 117.49K +166.28% | -673.16K +13.93% | -524.85K -122.75% | -289.12K +73.62% | -78.37K -166.71% | -765.79K -13.76% | -322.89K +38.48% | 188.83K +165.31% | -441.30K -463.09% | 141.11K +118.43% | 147.76K +145.76% | 74.13K -60.74% | 513.29K +216.31% | -684.15K -584.82% | -655.08K -543.33% | -1.67M -2349.80% | -2.32M -551.03% | -1.38M -101.67% | -940.00K -43.49% | -1.14M +31.66% | -437.87K +81.09% | -1.53M -11.01% | -- -- | -- -- | 1.45M +430.46% | 501.88K +132.77% | -- -- | -- -- | -- -- |
Basic EPS | 0.03 -- | 0.12 -- | -- -- | 0.12 -- | 0 -100.00% | 0.01 -91.67% | -- -- | 0.12 -- | -0.05 -- | -0.07 -800.00% | -0.04 -- | -0.04 -133.33% | -0.15 -200.00% | -0.05 +28.57% | -0.19 -375.00% | 0.03 +175.00% | -0.09 +40.00% | -0.07 -40.00% | -0.04 +78.95% | -0.02 -166.67% | -0.11 -22.22% | -0.04 +42.86% | 0.03 +175.00% | -0.06 -200.00% | 0.02 +118.18% | 0.02 +150.00% | 0.01 -66.67% | 0.07 +216.67% | -0.09 -550.00% | -0.08 -500.00% | -0.22 -2300.00% | -0.3 -528.57% | -0.18 -100.00% | -0.12 -50.00% | -0.15 +31.82% | -0.06 +80.00% | -0.2 -11.11% | -0.09 +25.00% | 0.06 +140.00% | 0.16 +366.67% | 0.06 +130.00% | -0.02 +77.78% | -0.31 -616.67% | -0.11 -- |
Basic EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -0.12 -- | -- -- | -0.06 -- | -0.2 -- | -0.09 +25.00% | -- -- | 0.16 +366.67% | 0.06 +130.00% | -0.02 +77.78% | -- -- | -- -- |
Diluted EPS | 0.03 -- | 0.11 -- | -- -- | 0.11 -- | 0 -100.00% | 0.01 -90.91% | -- -- | 0.12 +9.09% | -0.05 -- | -0.07 -800.00% | -- -- | -0.04 -133.33% | -0.15 -200.00% | -0.05 +28.57% | -- -- | 0.03 +175.00% | -0.09 +40.00% | -0.07 -40.00% | -- -- | -0.02 -166.67% | -0.11 -22.22% | -0.04 +42.86% | -- -- | -0.06 -200.00% | 0.02 +118.18% | 0.02 +150.00% | -- -- | 0.07 +216.67% | -0.09 -550.00% | -0.08 -500.00% | -- -- | -0.3 -528.57% | -0.18 -100.00% | -0.12 -50.00% | -- -- | -0.06 +80.00% | -0.2 -11.11% | -0.09 +25.00% | -- -- | 0.16 +366.67% | 0.06 +130.00% | -0.02 +77.78% | -- -- | -- -- |
Diluted EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -0.12 -- | -- -- | -0.06 -- | -0.2 -- | -0.09 +25.00% | -- -- | 0.16 +366.67% | 0.06 +130.00% | -0.02 +77.78% | -- -- | -- -- |
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