KELYB
Kelly Services B·NASDAQ
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KELYB fundamentals
During Q4 2025, Kelly Services B (KELYB) reported revenue of 1.05B, a YoY change of -11.91%. Net income was -128.80M, a YoY change of -305.03%. 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 | Mar 30, 2015 | Jun 29, 2015 | Sep 28, 2015 | Jan 4, 2016 | Apr 4, 2016 | Jul 4, 2016 | Oct 3, 2016 | Jan 2, 2017 | Apr 3, 2017 | Jul 3, 2017 | Oct 2, 2017 | Jan 1, 2018 | Apr 2, 2018 | Jul 2, 2018 | Oct 1, 2018 | Dec 31, 2018 | Apr 1, 2019 | Jul 1, 2019 | Sep 30, 2019 | Dec 30, 2019 | Mar 30, 2020 | Jun 29, 2020 | Sep 28, 2020 | Jan 4, 2021 | Apr 5, 2021 | Jul 5, 2021 | Oct 4, 2021 | Jan 3, 2022 | Apr 4, 2022 | Jul 4, 2022 | Oct 3, 2022 | Jan 2, 2023 | Apr 3, 2023 | Jul 3, 2023 | Oct 2, 2023 | Jan 1, 2024 | Apr 1, 2024 | Jul 1, 2024 | Sep 30, 2024 | Dec 30, 2024 | Mar 31, 2025 | Jun 30, 2025 | Sep 29, 2025 | -- |
End Date | Jun 28, 2015 | Sep 27, 2015 | Jan 3, 2016 | Apr 3, 2016 | Jul 3, 2016 | Oct 2, 2016 | Jan 1, 2017 | Apr 2, 2017 | Jul 2, 2017 | Oct 1, 2017 | Dec 31, 2017 | Apr 1, 2018 | Jul 1, 2018 | Sep 30, 2018 | Dec 30, 2018 | Mar 31, 2019 | Jun 30, 2019 | Sep 29, 2019 | Dec 29, 2019 | Mar 29, 2020 | Jun 28, 2020 | Sep 27, 2020 | Jan 3, 2021 | Apr 4, 2021 | Jul 4, 2021 | Oct 3, 2021 | Jan 2, 2022 | Apr 3, 2022 | Jul 3, 2022 | Oct 2, 2022 | Jan 1, 2023 | Apr 2, 2023 | Jul 2, 2023 | Oct 1, 2023 | Dec 31, 2023 | Mar 31, 2024 | Jun 30, 2024 | Sep 29, 2024 | Dec 29, 2024 | Mar 30, 2025 | Jun 29, 2025 | Sep 28, 2025 | Dec 28, 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 | 1.39B -- | 1.35B -- | 1.46B -- | 1.35B -- | 1.38B -0.69% | 1.25B -7.64% | 1.30B -10.76% | 1.29B -4.40% | 1.33B -3.05% | 1.33B +6.49% | 1.42B +9.04% | 1.37B +6.22% | 1.39B +4.00% | 1.34B +1.02% | 1.41B -0.53% | 1.38B +0.93% | 1.37B -1.40% | 1.27B -5.56% | 1.34B -5.44% | 1.26B -8.79% | 975.30M -28.68% | 1.04B -18.10% | 1.24B -7.21% | 1.21B -4.38% | 1.26B +29.00% | 1.20B +15.14% | 1.25B +0.72% | 1.30B +7.50% | 1.27B +0.73% | 1.17B -2.30% | 1.23B -1.32% | 1.27B -2.17% | 1.22B -3.95% | 1.12B -4.27% | 1.23B -0.13% | 1.05B -17.60% | 1.06B -13.12% | 1.04B -7.15% | 1.19B -3.34% | 1.16B +11.46% | 1.10B +4.19% | 935.00M -9.93% | 1.05B -11.91% | 4.25B -- |
Sales and Services Revenue | 1.39B -- | 1.35B -- | 1.46B -- | 1.35B -- | 1.38B -0.69% | 1.25B -7.64% | 1.30B -10.76% | 1.29B -4.40% | 1.33B -3.05% | 1.33B +6.49% | 1.42B +9.04% | 1.37B +6.22% | 1.39B +4.00% | 1.34B +1.02% | 1.41B -0.53% | 1.38B +0.93% | 1.37B -1.40% | 1.27B -5.56% | 1.34B -5.44% | 1.26B -8.79% | 975.30M -28.68% | 1.04B -18.10% | 1.24B -7.21% | 1.21B -4.38% | 1.26B +29.00% | 1.20B +15.14% | 1.25B +0.72% | 1.30B +7.50% | 1.27B +0.73% | 1.17B -2.30% | 1.23B -1.32% | 1.27B -2.17% | 1.22B -3.95% | 1.12B -4.27% | 1.23B -0.13% | 1.05B -17.60% | 1.06B -13.12% | 1.04B -7.15% | 1.19B -3.34% | 1.16B +11.46% | 1.10B +4.19% | 935.00M -9.93% | 1.05B -11.91% | 4.25B -- |
Cost of Revenue | 1.16B -- | 1.12B -- | 1.21B -- | 1.12B -- | 1.15B -1.52% | 1.03B -8.02% | 1.08B -11.20% | 1.06B -5.22% | 1.10B -3.51% | 1.10B +6.33% | 1.16B +7.70% | 1.13B +6.96% | 1.15B +3.77% | 1.10B +0.47% | 1.16B +0.09% | 1.13B -0.06% | 1.12B -2.00% | 1.04B -5.74% | 1.09B -5.83% | 1.04B -8.24% | 786.10M -30.03% | 847.20M -18.54% | 1.02B -6.90% | 992.60M -4.36% | 1.03B +30.66% | 966.50M +14.08% | 1.00B -1.28% | 1.04B +4.55% | 1.00B -2.16% | 927.30M -4.06% | 983.60M -2.06% | 1.01B -2.27% | 976.60M -2.82% | 889.50M -4.08% | 994.00M +1.06% | 839.40M -17.24% | 843.80M -13.60% | 816.40M -8.22% | 949.60M -4.47% | 928.40M +10.60% | 876.30M +3.85% | 741.00M -9.24% | 852.20M -10.26% | 3.40B -- |
Cost of Goods and Services | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 4.37B -- | -- -- | -- -- | -- -- | 4.42B +1.14% | -- -- | -- -- | -- -- | 4.54B +2.75% | -- -- | -- -- | -- -- | 4.39B -3.40% | -- -- | -- -- | -- -- | 3.69B -15.93% | -- -- | -- -- | -- -- | 3.99B +8.19% | -- -- | -- -- | -- -- | 3.95B -0.92% | -- -- | -- -- | 889.50M -- | 994.00M -74.86% | 839.40M -- | 843.80M -- | 816.40M -8.22% | 949.60M -4.47% | 928.40M +10.60% | 876.30M +3.85% | 741.00M -9.24% | 852.20M -10.26% | 3.40B -- |
Gross Profit | 222.30M -- | 228.20M -- | 249.50M -- | 232.70M -- | 230.50M +3.69% | 215.10M -5.74% | 228.00M -8.62% | 231.60M -0.47% | 228.80M -0.74% | 230.70M +7.25% | 263.00M +15.35% | 238.20M +2.85% | 240.50M +5.11% | 239.10M +3.64% | 254.40M -3.27% | 251.60M +5.63% | 244.00M +1.46% | 227.70M -4.77% | 245.10M -3.66% | 223.30M -11.25% | 189.20M -22.46% | 191.00M -16.12% | 224.10M -8.57% | 213.30M -4.48% | 231.00M +22.09% | 228.90M +19.84% | 246.00M +9.77% | 258.60M +21.24% | 262.40M +13.59% | 240.60M +5.11% | 250.20M +1.71% | 254.10M -1.74% | 240.60M -8.31% | 228.50M -5.03% | 238.20M -4.80% | 205.70M -19.05% | 213.70M -11.18% | 221.70M -2.98% | 241.50M +1.39% | 236.50M +14.97% | 225.50M +5.52% | 194.00M -12.49% | 197.00M -18.43% | 853.00M -- |
Other Operating Income | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | 0 -- | 0 -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Operating Expenses | 210.80M -- | 211.60M -- | 226.50M -- | 218.00M -- | 220.60M +4.65% | 196.30M -7.23% | 208.20M -8.08% | 215.20M -1.28% | 208.50M -5.49% | 212.50M +8.25% | 234.60M +12.68% | 226.20M +5.11% | 220.10M +5.56% | 217.20M +2.21% | 221.30M -5.67% | 234.80M +3.80% | 209.20M -4.95% | 210.60M -3.04% | 232.00M +4.84% | 335.10M +42.72% | 178.10M -14.87% | 193.40M -8.17% | 214.60M -7.50% | 202.70M -39.51% | 217.30M +22.01% | 219.90M +13.70% | 230.70M +7.50% | 235.20M +16.03% | 254.20M +16.98% | 262.00M +19.15% | 245.60M +6.46% | 243.40M +3.49% | 234.40M -7.79% | 228.40M -12.82% | 230.90M -5.99% | 178.90M -26.50% | 201.50M -14.04% | 219.10M -4.07% | 298.20M +29.15% | 225.70M +26.16% | 203.30M +0.89% | 296.10M +35.14% | 197.70M -33.70% | 922.80M -- |
Selling, General and Administrative Expenses | 210.80M -- | 211.60M -- | 223.00M -- | 218.00M -- | 220.60M +4.65% | 196.30M -7.23% | 208.20M -6.64% | 215.20M -1.28% | 208.50M -5.49% | 212.50M +8.25% | 234.60M +12.68% | 226.20M +5.11% | 220.10M +5.56% | 217.20M +2.21% | 221.30M -5.67% | 234.80M +3.80% | 221.50M +0.64% | 210.60M -3.04% | 216.20M -2.30% | 219.50M -6.52% | 178.10M -19.59% | 193.40M -8.17% | 214.60M -0.74% | 202.70M -7.65% | 217.30M +22.01% | 219.90M +13.70% | 230.70M +7.50% | 236.10M +16.48% | 240.10M +10.49% | 231.10M +5.09% | 236.20M +2.38% | 243.40M +3.09% | 232.00M -3.37% | 228.40M -1.17% | 230.90M -2.24% | 190.50M -21.73% | 191.50M -17.46% | 219.00M -4.12% | 217.40M -5.85% | 225.70M +18.48% | 207.30M +8.25% | 194.40M -11.23% | 198.50M -8.69% | 825.90M -- |
Loss on Impairment of Other Assets | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 15.80M -- | -- -- | -- -- | -- -- | 147.70M +834.81% | -- -- | -- -- | -- -- | 0 -100.00% | -- -- | -- -- | -- -- | 41.00M -- | -- -- | -- -- | 0 -- | 0 -100.00% | -- -- | 5.50M -- | 0 -- | 80.80M -- | -- -- | 0 -100.00% | 102.00M -- | 0 -100.00% | -- -- |
Loss on Disposal of Assets | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | -12.30M -- | -- -- | -- -- | -- -- | -32.10M -160.98% | -- -- | -- -- | -- -- | 0 +100.00% | -- -- | -- -- | -- -- | 12.50M -- | -- -- | -- -- | 0 -- | 0 -100.00% | -11.60M -- | 4.50M -- | 100.00K -- | 0 -- | 0 +100.00% | -4.00M -188.89% | -300.00K -400.00% | -800.00K -- | -5.10M -- |
Other Operating Expenses | -- -- | 0 -- | 3.50M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | 0 -- | 0 -- | 0 -- | -12.30M -- | 0 -- | 12.30M -- | 115.60M -- | 0 +100.00% | 0 -- | -115.60M -1039.84% | -- -- | 0 -- | 0 -- | 0 +100.00% | -900.00K -- | 14.10M -- | 30.90M -- | -44.10M -- | 0 +100.00% | 2.40M -82.98% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Operating Income | 11.50M -- | 16.60M -- | 23.00M -- | 14.70M -- | 9.90M -13.91% | 18.80M +13.25% | 19.80M -13.91% | 16.40M +11.56% | 20.30M +105.05% | 18.20M -3.19% | 28.40M +43.43% | 12.00M -26.83% | 20.40M +0.49% | 21.90M +20.33% | 33.10M +16.55% | 16.80M +40.00% | 34.80M +70.59% | 17.10M -21.92% | 13.10M -60.42% | -111.80M -765.48% | 11.10M -68.10% | -2.40M -114.04% | 9.50M -27.48% | 10.60M +109.48% | 13.70M +23.42% | 9.00M +475.00% | 15.30M +61.05% | 23.40M +120.75% | 8.20M -40.15% | -21.40M -337.78% | 4.60M -69.93% | 10.70M -54.27% | 6.20M -24.39% | 100.00K +100.47% | 7.30M +58.70% | 26.80M +150.47% | 12.20M +96.77% | 2.60M +2500.00% | -56.70M -876.71% | 10.80M -59.70% | 22.20M +81.97% | -102.10M -4026.92% | -700.00K +98.77% | -69.80M -- |
Non-Operating Income (Loss) | -1.00M -- | 0 -- | 2.80M -- | -800.00K -- | -200.00K +80.00% | 86.80M -- | 1.70M -39.29% | -1.50M -87.50% | -500.00K -150.00% | 700.00K -99.19% | 2.00M +17.65% | 23.50M +1666.67% | -51.40M -10180.00% | 17.10M +2342.86% | -80.80M -4140.00% | 11.70M -50.21% | 61.70M +220.04% | -40.40M -336.26% | -2.00M +97.52% | -77.60M -763.25% | 30.90M -49.92% | 17.90M +144.31% | 16.40M +920.00% | 25.50M +132.86% | 7.70M -75.08% | 36.90M +106.15% | 72.50M +342.07% | -84.00M -429.41% | -1.10M -114.29% | 200.00K -99.46% | -300.00K -100.41% | 2.00M +102.38% | -600.00K +45.45% | 1.60M +700.00% | -2.40M -700.00% | 3.00M +50.00% | -6.50M -983.33% | -4.40M -375.00% | 1.10M +145.83% | -3.20M -206.67% | -2.30M +64.62% | -1.60M +63.64% | -1.90M -272.73% | -9.00M -- |
Income (Loss) from Affiliates | -- -- | -- -- | -700.00K -- | 100.00K -- | -200.00K -- | 87.20M -- | -86.10M -12200.00% | 100.00K -- | -- -- | 1.10M -98.74% | 1.10M +101.28% | 1.50M +1400.00% | 500.00K -- | 2.00M +81.82% | 1.20M +9.09% | -400.00K -126.67% | 300.00K -40.00% | -900.00K -145.00% | -2.60M -316.67% | -1.50M -275.00% | -1.30M -533.33% | 1.80M +300.00% | 1.80M +169.23% | -1.10M +26.67% | 1.70M +230.77% | 1.70M -5.56% | 3.10M +72.22% | 800.00K +172.73% | 0 -100.00% | 0 -100.00% | 0 -100.00% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Gain (Loss) on Other Investment | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 88.40M -- | -- -- | -- -- | -- -- | 1.50M -98.30% | -- -- | -- -- | -- -- | -94.60M -6406.67% | -- -- | -- -- | -- -- | 35.80M +137.84% | -- -- | -- -- | -- -- | -16.60M -146.37% | -- -- | -- -- | -- -- | 121.80M +833.73% | -- -- | -- -- | -- -- | -67.20M -155.17% | -- -- | -- -- | -- -- | -- -- | 1.20M -- | -- -- | -- -- | -- -- | 0 -100.00% | -- -- | -- -- | -- -- | -- -- |
Gain (Loss) on Foreign Currency Exchange | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 1.60M -- | -- -- | -- -- | -- -- | -1.10M -168.75% | -- -- | -- -- | -- -- | 300.00K +127.27% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | -20.40M -- | -- -- | -- -- | 500.00K -- | 1.50M +107.35% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Other Non-Operating Income (Loss) | -1.00M -- | 0 -- | 3.50M -- | -900.00K -- | 0 +100.00% | -400.00K -- | 1.20M -65.71% | -1.60M -77.78% | -500.00K -- | -400.00K -- | 2.50M +108.33% | 22.00M +1475.00% | -51.90M -10280.00% | 15.10M +3875.00% | 14.60M +484.00% | 12.10M -45.00% | 61.40M +218.30% | -39.50M -361.59% | -35.20M -341.10% | -76.10M -728.93% | 32.20M -47.56% | 16.10M +140.76% | 31.20M +188.64% | 26.60M +134.95% | 6.00M -81.37% | 35.20M +118.63% | -52.40M -267.95% | -84.80M -418.80% | -1.10M -118.33% | 200.00K -99.43% | 87.30M +266.60% | 2.00M +102.36% | -600.00K +45.45% | 0 -100.00% | -5.00M -105.73% | -500.00K -125.00% | -6.70M -1016.67% | -1.20M -- | 4.50M +190.00% | 0 +100.00% | 300.00K +104.48% | -200.00K +83.33% | -400.00K -108.89% | -300.00K -- |
Net Interest Expense | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 3.40M -- | -- -- | -- -- | -- -- | 2.00M -41.18% | -- -- | -- -- | -- -- | 2.30M +15.00% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -1.10M -- | -1.10M -- | -2.30M -- | -200.00K -- | 3.20M +390.91% | 3.40M +409.09% | 3.20M +239.13% | 2.60M +1400.00% | 1.40M -56.25% | 1.50M -55.88% | 8.70M -- |
Interest Expense | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 3.80M -- | -- -- | -- -- | -- -- | 2.70M -28.95% | -- -- | -- -- | -- -- | 3.10M +14.81% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 1.00M -- | 800.00K -- | 500.00K -- | 2.10M -- | 4.50M +350.00% | 3.80M +375.00% | 4.00M +700.00% | 3.50M +66.67% | 2.40M -46.67% | 2.50M -34.21% | 12.40M -- |
Interest Income | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 400.00K -- | -- -- | -- -- | -- -- | 700.00K +75.00% | -- -- | -- -- | -- -- | 800.00K +14.29% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 2.10M -- | 1.90M -- | 2.80M -- | 2.30M -- | 1.30M -38.10% | 400.00K -78.95% | 800.00K -71.43% | 900.00K -60.87% | 1.00M -23.08% | 1.00M +150.00% | 3.70M -- |
Pretax Income From Continuing Operations | 10.50M -- | 16.60M -- | 25.80M -- | 13.90M -- | 9.70M -7.62% | 105.60M +536.14% | 21.50M -16.67% | 14.90M +7.19% | 19.80M +104.12% | 18.90M -82.10% | 30.40M +41.40% | 35.50M +138.26% | -31.00M -256.57% | 39.00M +106.35% | -47.70M -256.91% | 28.50M -19.72% | 96.50M +411.29% | -23.30M -159.74% | 11.10M +123.27% | -189.40M -764.56% | 42.00M -56.48% | 15.50M +166.52% | 25.90M +133.33% | 36.10M +119.06% | 21.40M -49.05% | 45.90M +196.13% | 87.80M +239.00% | -60.60M -267.87% | 7.10M -66.82% | -21.20M -146.19% | 4.30M -95.10% | 12.70M +120.96% | 5.60M -21.13% | 1.70M +108.02% | 4.90M +13.95% | 29.80M +134.65% | 5.70M +1.79% | -1.80M -205.88% | -55.60M -1234.69% | 7.60M -74.50% | 19.90M +249.12% | -103.70M -5661.11% | -2.60M +95.32% | -78.80M -- |
Income Tax Expense | 3.70M -- | 7.50M -- | -8.40M -- | 2.70M -- | 800.00K -78.38% | 24.70M +229.33% | 1.80M +121.43% | 2.70M -- | 1.50M +87.50% | -4.10M -116.60% | 12.70M +605.56% | 6.40M +137.04% | -15.60M -1140.00% | 5.90M +243.90% | -23.80M -287.40% | 6.40M -- | 12.70M +181.41% | -12.80M -316.95% | -5.90M +75.21% | -36.20M -665.63% | 900.00K -92.91% | -1.20M +90.63% | 2.50M +142.37% | 10.50M +129.01% | -2.60M -388.89% | 11.10M +1025.00% | 16.10M +544.00% | -13.00M -223.81% | 4.90M +288.46% | -5.00M -145.05% | 5.20M -67.70% | 1.80M +113.85% | -1.90M -138.78% | -4.90M +2.00% | -6.50M -225.00% | 4.00M +122.22% | 1.10M +157.89% | -2.60M +46.94% | -23.80M -266.15% | 1.80M -55.00% | 900.00K -18.18% | 46.40M +1884.62% | 126.20M +630.25% | 175.30M -- |
Current Income Tax | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 22.60M -- | -- -- | -- -- | -- -- | 18.70M -17.26% | -- -- | -- -- | -- -- | 20.40M +9.09% | -- -- | -- -- | -- -- | 18.70M -8.33% | -- -- | -- -- | -- -- | 23.10M +23.53% | -- -- | -- -- | -- -- | 13.50M -41.56% | -- -- | -- -- | -- -- | 64.20M +375.56% | -- -- | -- -- | -- -- | 13.40M -79.13% | -- -- | -- -- | -- -- | 6.50M -51.49% | -- -- | -- -- | -- -- | 6.80M +4.62% | -- -- |
Deferred Income Tax | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 7.40M -- | -- -- | -- -- | -- -- | -5.90M -179.73% | -- -- | -- -- | -- -- | -47.50M -705.08% | -- -- | -- -- | -- -- | -18.30M +61.47% | -- -- | -- -- | -- -- | -57.10M -212.02% | -- -- | -- -- | -- -- | 21.60M +137.83% | -- -- | -- -- | -- -- | -72.10M -433.80% | -- -- | -- -- | -- -- | -24.90M +65.46% | -- -- | -- -- | -- -- | -27.80M -11.65% | -- -- | -- -- | -- -- | 168.50M +706.12% | -- -- |
Other Items Before Net Income | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 100.00K -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Net Income | 6.80M -- | 9.10M -- | 34.20M -- | 11.20M -- | 8.90M +30.88% | 80.90M +789.01% | 19.80M -42.11% | 12.20M +8.93% | 18.30M +105.62% | 23.00M -71.57% | 17.70M -10.61% | 29.10M +138.52% | -15.40M -184.15% | 33.10M +43.91% | -23.90M -235.03% | 22.10M -24.05% | 83.80M +644.16% | -10.50M -131.72% | 17.00M +171.13% | -153.20M -793.21% | 41.10M -50.95% | 16.70M +259.05% | 23.40M +37.65% | 25.60M +116.71% | 24.00M -41.61% | 34.80M +108.38% | 71.70M +206.41% | -47.60M -285.94% | 2.20M -90.83% | -16.20M -146.55% | -900.00K -101.26% | 10.90M +122.90% | 7.50M +240.91% | 6.60M +140.74% | 11.40M +1366.67% | 25.80M +136.70% | 4.60M -38.67% | 800.00K -87.88% | -31.80M -378.95% | 5.80M -77.52% | 19.00M +313.04% | -150.10M -18862.50% | -128.80M -305.03% | -254.10M -- |
Net Income Attributable to Minority Interests | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -400.00K -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Net Income Attributable to Owners of the Company | 6.80M -- | 9.10M -- | 34.20M -- | 11.20M -- | 8.90M +30.88% | 80.90M +789.01% | 19.80M -42.11% | 12.20M +8.93% | 18.70M +110.11% | 23.00M -71.57% | 17.70M -10.61% | 29.10M +138.52% | -15.40M -182.35% | 33.10M +43.91% | -23.90M -235.03% | 22.10M -24.05% | 83.80M +644.16% | -10.50M -131.72% | 17.00M +171.13% | -153.20M -793.21% | 41.10M -50.95% | 16.70M +259.05% | 23.40M +37.65% | 25.60M +116.71% | 24.00M -41.61% | 34.80M +108.38% | 71.70M +206.41% | -47.60M -285.94% | 2.20M -90.83% | -16.20M -146.55% | -900.00K -101.26% | 10.90M +122.90% | 7.50M +240.91% | 6.60M +140.74% | 11.40M +1366.67% | 25.80M +136.70% | 4.60M -38.67% | 800.00K -87.88% | -31.80M -378.95% | 5.80M -77.52% | 19.00M +313.04% | -150.10M -18862.50% | -128.80M -305.03% | -254.10M -- |
Net Income Attributable to Common Stockholders | 6.80M -- | 9.10M -- | 34.20M -- | 11.20M -- | 8.90M +30.88% | 80.90M +789.01% | 19.80M -42.11% | 12.20M +8.93% | 18.70M +110.11% | 23.00M -71.57% | 17.70M -10.61% | 29.10M +138.52% | -15.40M -182.35% | 33.10M +43.91% | -23.90M -235.03% | 22.10M -24.05% | 83.80M +644.16% | -10.50M -131.72% | 17.00M +171.13% | -153.20M -793.21% | 41.10M -50.95% | 16.70M +259.05% | 23.40M +37.65% | 25.60M +116.71% | 24.00M -41.61% | 34.80M +108.38% | 71.70M +206.41% | -47.60M -285.94% | 2.20M -90.83% | -16.20M -146.55% | -900.00K -101.26% | 10.90M +122.90% | 7.50M +240.91% | 6.60M +140.74% | 11.40M +1366.67% | 25.80M +136.70% | 4.60M -38.67% | 800.00K -87.88% | -31.80M -378.95% | 5.80M -77.52% | 19.00M +313.04% | -150.10M -18862.50% | -128.80M -305.03% | -254.10M -- |
Other Comprehensive Income | 6.20M -- | 6.60M -- | 2.30M -- | 3.50M -- | 15.00M +141.94% | 3.30M -50.00% | -23.80M -1134.78% | 24.60M +602.86% | 7.80M -48.00% | 32.20M +875.76% | 7.50M +131.51% | 14.00M -43.09% | -14.80M -289.74% | -7.00M -121.74% | -100.00K -101.33% | -1.50M -110.71% | 6.90M +146.62% | -6.20M +11.43% | 2.10M +2200.00% | -7.40M -393.33% | 2.70M -60.87% | 3.60M +158.06% | 12.70M +504.76% | -13.60M -83.78% | 2.00M -25.93% | -3.50M -197.22% | -8.40M -166.14% | 13.00M +195.59% | 1.50M -25.00% | -6.90M -97.14% | 11.60M +238.10% | 2.30M -82.31% | 2.80M +86.67% | -4.30M +37.68% | 7.90M -31.90% | -700.00K -130.43% | -2.00M -171.43% | 1.20M +127.91% | -5.60M -170.89% | 1.30M +285.71% | 5.00M +350.00% | -200.00K -116.67% | 1.10M +119.64% | 7.20M -- |
Total Comprehensive Income | 13.00M -- | 15.70M -- | 36.50M -- | 14.70M -- | 23.90M +83.85% | 84.20M +436.31% | -4.00M -110.96% | 36.80M +150.34% | 26.10M +9.21% | 55.20M -34.44% | 25.20M +730.00% | 43.10M +17.12% | -30.20M -215.71% | 26.10M -52.72% | -24.00M -195.24% | 20.60M -52.20% | 90.70M +400.33% | -16.70M -163.98% | 19.10M +179.58% | -160.60M -879.61% | 43.80M -51.71% | 20.30M +221.56% | 36.10M +89.01% | 12.00M +107.47% | 26.00M -40.64% | 31.30M +54.19% | 63.30M +75.35% | -34.60M -388.33% | 3.70M -85.77% | -23.10M -173.80% | 10.70M -83.10% | 13.20M +138.15% | 10.30M +178.38% | 2.30M +109.96% | 19.30M +80.37% | 25.10M +90.15% | 2.60M -74.76% | 2.00M -13.04% | -37.40M -293.78% | 7.10M -71.71% | 24.00M +823.08% | -150.30M -7615.00% | -127.70M -241.44% | -246.90M -- |
Total Comprehensive Income Attributable to Owners of the Company | 13.00M -- | 15.70M -- | 36.50M -- | 14.70M -- | 23.90M +83.85% | 84.20M +436.31% | -4.00M -110.96% | 36.80M +150.34% | 26.10M +9.21% | 55.20M -34.44% | 25.20M +730.00% | 43.10M +17.12% | -30.20M -215.71% | 26.10M -52.72% | -24.00M -195.24% | 20.60M -52.20% | 90.70M +400.33% | -16.70M -163.98% | 19.10M +179.58% | -160.60M -879.61% | 43.80M -51.71% | 20.30M +221.56% | 36.10M +89.01% | 12.00M +107.47% | 26.00M -40.64% | 31.30M +54.19% | 63.30M +75.35% | -34.60M -388.33% | 3.70M -85.77% | -23.10M -173.80% | 10.70M -83.10% | 13.20M +138.15% | 10.30M +178.38% | 2.30M +109.96% | 19.30M +80.37% | 25.10M +90.15% | 2.60M -74.76% | 2.00M -13.04% | -37.40M -293.78% | 7.10M -71.71% | 24.00M +823.08% | -150.30M -7615.00% | -127.70M -241.44% | -246.90M -- |
Basic EPS | 0.18 -- | 0.23 -- | -- -- | 0.29 -- | 0.23 +27.78% | 2.08 +804.35% | 0.52 -- | 0.31 +6.90% | 0.48 +108.70% | 0.59 -71.63% | 0.46 -11.54% | 0.74 +138.71% | -0.4 -183.33% | 0.84 +42.37% | -0.61 -232.61% | 0.56 -24.32% | 2.12 +630.00% | -0.27 -132.14% | 0.43 +170.49% | -3.91 -798.21% | 1.04 -50.94% | 0.42 +255.56% | 0.6 +39.53% | 0.65 +116.62% | 0.6 -42.31% | 0.87 +107.14% | 1.82 +203.33% | -1.23 -289.23% | 0.06 -90.00% | -0.43 -149.43% | -0.02 -101.10% | 0.29 +123.58% | 0.2 +233.33% | 0.18 +141.86% | 0.32 +1700.00% | 0.71 +144.83% | 0.13 -35.00% | 0.02 -88.89% | -0.91 -384.38% | 0.16 -77.46% | 0.52 +300.00% | -4.26 -21400.00% | -3.77 -314.29% | -7.35 -- |
Basic EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0.71 -- | 0.13 -- | 0.02 -- | -- -- | 0.16 -77.46% | 0.52 +300.00% | -4.26 -21400.00% | -- -- | -- -- |
Diluted EPS | 0.18 -- | 0.23 -- | -- -- | 0.29 -- | 0.23 +27.78% | 2.06 +795.65% | -- -- | 0.31 +6.90% | 0.47 +104.35% | 0.58 -71.84% | -- -- | 0.74 +138.71% | -0.4 -185.11% | 0.84 +44.83% | -- -- | 0.56 -24.32% | 2.12 +630.00% | -0.27 -132.14% | -- -- | -3.91 -798.21% | 1.04 -50.94% | 0.42 +255.56% | -- -- | 0.64 +116.37% | 0.6 -42.31% | 0.87 +107.14% | -- -- | -1.23 -292.19% | 0.06 -90.00% | -0.43 -149.43% | -- -- | 0.29 +123.58% | 0.2 +233.33% | 0.18 +141.86% | -- -- | 0.7 +141.38% | 0.12 -40.00% | 0.02 -88.89% | -- -- | 0.16 -77.14% | 0.52 +333.33% | -4.26 -21400.00% | -- -- | -- -- |
Diluted EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0.7 -- | 0.12 -- | 0.02 -- | -- -- | 0.16 -77.14% | 0.52 +333.33% | -4.26 -21400.00% | -- -- | -- -- |
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