LIQT
Liqtech·NASDAQ
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LIQT fundamentals
During Q4 2025, Liqtech (LIQT) reported revenue of 3.13M, a YoY change of -8.24%. Net income was -2.62M, a YoY change of 12.70%. Click to view the full income statement and explore the company's earnings performance.
Income Statement
Q1,2016 | Q2,2016 | Q3,2016 | Q4,2016 | Q1,2017 | Q2,2017 | Q3,2017 | Q4,2017 | Q1,2018 | Q2,2018 | Q3,2018 | Q4,2018 | Q1,2019 | Q2,2019 | Q3,2019 | Q4,2019 | Q1,2020 | Q2,2020 | Q3,2020 | Q4,2020 | Q1,2021 | Q2,2021 | Q3,2021 | Q4,2021 | Q1,2022 | Q2,2022 | Q3,2022 | Q4,2022 | Q1,2023 | Q2,2023 | Q3,2023 | Q4,2023 | Q1,2024 | Q2,2024 | Q3,2024 | Q4,2024 | Q1,2025 | Q2,2025 | Q3,2025 | Q4,2025 | TTM |
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Start Date | Jan 1, 2016 | Apr 1, 2016 | Jul 1, 2016 | Oct 1, 2016 | Jan 1, 2017 | Apr 1, 2017 | Jul 1, 2017 | Oct 1, 2017 | Jan 1, 2018 | Apr 1, 2018 | Jul 1, 2018 | Oct 1, 2018 | Jan 1, 2019 | Apr 1, 2019 | Jul 1, 2019 | Oct 1, 2019 | Jan 1, 2020 | Apr 1, 2020 | Jul 1, 2020 | Oct 1, 2020 | Jan 1, 2021 | Apr 1, 2021 | Jul 1, 2021 | Oct 1, 2021 | Jan 1, 2022 | Apr 1, 2022 | Jul 1, 2022 | Oct 1, 2022 | Jan 1, 2023 | Apr 1, 2023 | Jul 1, 2023 | Oct 1, 2023 | Jan 1, 2024 | Apr 1, 2024 | Jul 1, 2024 | Oct 1, 2024 | Jan 1, 2025 | Apr 1, 2025 | Jul 1, 2025 | Oct 1, 2025 | -- |
End Date | Mar 31, 2016 | Jun 30, 2016 | Sep 30, 2016 | Dec 31, 2016 | Mar 31, 2017 | Jun 30, 2017 | Sep 30, 2017 | Dec 31, 2017 | Mar 31, 2018 | Jun 30, 2018 | Sep 30, 2018 | Dec 31, 2018 | Mar 31, 2019 | Jun 30, 2019 | Sep 30, 2019 | Dec 31, 2019 | Mar 31, 2020 | Jun 30, 2020 | Sep 30, 2020 | Dec 31, 2020 | Mar 31, 2021 | Jun 30, 2021 | Sep 30, 2021 | Dec 31, 2021 | Mar 31, 2022 | Jun 30, 2022 | Sep 30, 2022 | Dec 31, 2022 | Mar 31, 2023 | Jun 30, 2023 | Sep 30, 2023 | Dec 31, 2023 | Mar 31, 2024 | Jun 30, 2024 | Sep 30, 2024 | Dec 31, 2024 | Mar 31, 2025 | Jun 30, 2025 | Sep 30, 2025 | Dec 31, 2025 | -- |
Fiscal Year-End | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | -- |
Revenue | 3.63M +72.49% | 4.02M +136.29% | 3.69M -46.78% | 2.57M -49.40% | 2.97M -18.23% | 2.93M -27.20% | 2.46M -33.42% | 2.99M +16.55% | 2.39M -19.43% | 3.60M +22.96% | 3.35M +36.26% | 2.90M -3.24% | 7.42M +210.33% | 9.30M +158.40% | 9.67M +188.98% | 6.25M +115.73% | 10.28M +38.55% | 4.64M -50.08% | 3.54M -63.36% | 4.06M -35.02% | 4.00M -61.12% | 4.02M -13.46% | 4.14M +16.91% | 6.12M +50.67% | 3.64M -9.02% | 5.02M +24.94% | 3.31M -20.21% | 4.02M -34.25% | 4.01M +10.29% | 4.99M -0.56% | 5.07M +53.39% | 3.93M -2.28% | 4.24M +5.58% | 4.49M -10.12% | 2.48M -51.12% | 3.41M -13.33% | 4.62M +9.02% | 4.96M +10.53% | 3.81M +53.63% | 3.13M -8.24% | 16.51M -- |
Sales and Services Revenue | 3.63M +72.49% | 4.02M +136.29% | 3.69M -46.78% | 2.57M -49.40% | 2.97M -18.23% | 2.93M -27.20% | 2.46M -33.42% | 2.99M +16.55% | 2.39M -19.43% | 3.60M +22.96% | 3.35M +36.26% | 2.90M -3.24% | 7.42M +210.33% | 9.30M +158.40% | 9.67M +188.98% | 6.25M +115.73% | 10.28M +38.55% | 4.64M -50.08% | 3.54M -63.36% | 3.46M -44.61% | 4.00M -61.12% | 4.02M -13.46% | 4.14M +16.91% | 5.84M +68.74% | 3.64M -9.02% | 5.02M +24.94% | 3.31M -20.21% | 3.71M -36.46% | 4.01M +10.29% | 4.99M -0.56% | 5.07M +53.39% | 3.60M -2.90% | 4.24M +5.58% | 4.49M -10.12% | 2.48M -51.12% | 3.41M -5.45% | 4.62M +9.02% | 4.96M +10.53% | 3.81M +53.63% | 3.13M -8.24% | 16.51M -- |
Other Revenue | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 599.10K -- | -- -- | -- -- | -- -- | 277.43K -53.69% | -- -- | -- -- | -- -- | 311.69K +12.35% | -- -- | -- -- | -- -- | 327.42K +5.05% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Cost of Revenue | 2.88M +34.05% | 2.89M +27.95% | 3.30M -28.48% | 3.40M -4.84% | 2.70M -6.50% | 2.73M -5.45% | 2.77M -16.06% | 2.93M -13.61% | 2.45M -9.11% | 2.94M +7.49% | 3.06M +10.32% | 2.72M -7.35% | 5.95M +142.60% | 7.22M +145.80% | 7.44M +143.42% | 4.86M +78.86% | 7.64M +28.53% | 4.15M -42.58% | 3.85M -48.26% | 4.74M -2.56% | 3.88M -49.19% | 3.70M -10.88% | 3.95M +2.45% | 5.17M +9.16% | 3.39M -12.66% | 4.87M +31.77% | 3.20M -18.96% | 3.96M -23.52% | 3.62M +6.74% | 3.83M -21.41% | 4.12M +28.88% | 3.66M -7.55% | 3.96M +9.50% | 3.77M -1.56% | 2.69M -34.79% | 3.93M +7.58% | 4.49M +13.33% | 4.47M +18.71% | 3.06M +13.83% | 3.23M -17.84% | 15.26M -- |
Cost of Goods and Services | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 20.38M -- | -- -- | -- -- | -- -- | 16.70M -18.07% | -- -- | -- -- | -- -- | 15.42M -7.68% | -- -- | -- -- | 4.12M -- | 3.66M -76.28% | 3.96M -- | 3.77M -- | 2.69M -34.79% | 3.93M +7.58% | 4.49M +13.33% | 4.47M +18.71% | 3.06M +13.83% | 3.23M -17.84% | 15.26M -- |
Gross Profit | 745.96K +1688.29% | 1.13M +302.05% | 386.47K -83.30% | -828.35K -155.03% | 271.42K -63.61% | 192.67K -82.92% | -315.97K -181.76% | 58.63K +107.08% | -59.59K -121.96% | 659.82K +242.46% | 288.74K +191.38% | 177.18K +202.21% | 1.48M +2575.30% | 2.08M +214.50% | 2.23M +671.54% | 1.38M +681.37% | 2.64M +78.91% | 494.46K -76.17% | -308.48K -113.85% | -678.38K -149.00% | 114.61K -95.66% | 320.71K -35.14% | 196.22K +163.61% | 944.60K +239.24% | 245.54K +114.23% | 148.14K -53.81% | 107.28K -45.33% | 66.18K -92.99% | 391.34K +59.38% | 1.16M +684.75% | 948.57K +784.20% | 273.04K +312.55% | 271.10K -30.73% | 717.21K -38.31% | -209.53K -122.09% | -527.88K -293.33% | 125.06K -53.87% | 484.58K -32.44% | 747.88K +456.93% | -106.99K +79.73% | 1.25M -- |
Operating Expenses | 1.70M -2.37% | 1.36M -20.89% | 1.29M -18.67% | 10.22M +549.51% | 1.28M -24.86% | 1.17M -13.81% | 1.10M -14.34% | 1.26M -87.64% | 1.34M +4.85% | 1.22M +4.48% | 1.23M +11.83% | 1.76M +39.01% | 1.46M +8.65% | 1.71M +40.24% | 2.00M +62.78% | 2.53M +43.88% | 2.46M +68.64% | 2.43M +41.87% | 2.52M +25.99% | 2.91M +15.05% | 2.92M +18.86% | 2.88M +18.59% | 2.81M +11.18% | 3.65M +25.56% | 3.58M +22.50% | 4.74M +64.39% | 2.39M -14.94% | 2.39M -34.46% | 2.58M -27.81% | 2.77M -41.68% | 2.65M +10.90% | 2.58M +7.73% | 2.32M -10.33% | 2.80M +1.38% | 2.38M -10.08% | 2.24M -13.20% | 2.31M -0.29% | 2.59M -7.46% | 2.08M -12.58% | 2.57M +15.02% | 9.56M -- |
Selling, General and Administrative Expenses | 1.35M -10.72% | 1.09M -23.82% | 1.06M -18.88% | 2.67M +105.88% | 1.04M -22.50% | 1.06M -2.94% | 955.00K -9.60% | 1.25M -53.12% | 1.17M +12.28% | 1.05M -0.93% | 1.08M +12.89% | 1.59M +27.34% | 1.25M +7.01% | 1.52M +44.83% | 1.81M +68.31% | 2.37M +48.65% | 2.15M +71.17% | 2.12M +39.63% | 2.27M +25.00% | 2.51M +6.05% | 2.48M +15.69% | 2.45M +15.79% | 2.31M +1.79% | 3.16M +25.67% | 2.98M +19.82% | 2.46M +0.50% | 2.11M -8.79% | 1.83M -42.13% | 2.24M -24.70% | 2.41M -2.29% | 2.22M +5.37% | 2.29M +25.29% | 2.06M -7.99% | 2.40M -0.39% | 2.10M -5.26% | 1.83M -20.26% | 2.08M +0.87% | 2.35M -1.86% | 1.81M -13.83% | 2.15M +17.86% | 8.40M -- |
Selling and Marketing Expenses | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 2.92M -- | -- -- | -- -- | -- -- | 4.56M +56.39% | -- -- | -- -- | -- -- | 3.67M -19.59% | -- -- | -- -- | 965.04K -- | 1.12M -69.39% | 517.58K -- | 855.12K -- | 610.71K -36.72% | 741.83K -33.95% | 718.02K +38.73% | 812.57K -4.98% | 541.26K -11.37% | 646.20K -12.89% | 2.72M -- |
General and Administrative Expenses | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 6.21M -- | -- -- | -- -- | -- -- | 5.84M -5.94% | -- -- | -- -- | -- -- | 5.70M -2.31% | -- -- | -- -- | 1.25M -- | 1.17M -79.54% | 1.54M -- | 1.54M -- | 1.49M +18.95% | 1.08M -7.07% | 1.36M -11.81% | 1.54M -0.13% | 1.27M -14.83% | 1.51M +38.90% | 5.68M -- |
Research and Development Expenses | 188.51K +16.03% | 164.06K -19.18% | 124.17K -27.46% | 149.41K -12.74% | 139.34K -26.09% | 114.01K -30.51% | 121.68K -2.00% | 161.82K +8.31% | 169.40K +21.57% | 176.28K +54.62% | 152.85K +25.62% | 162.49K +0.41% | 203.17K +19.94% | 199.18K +12.99% | 189.22K +23.79% | 157.68K -2.96% | 310.95K +53.05% | 316.56K +58.93% | 256.24K +35.42% | 394.58K +150.25% | 437.61K +40.73% | 434.63K +37.30% | 497.82K +94.28% | 492.59K +24.84% | 602.74K +37.73% | 490.84K +12.93% | 283.52K -43.05% | 458.79K -6.86% | 342.62K -43.16% | 359.78K -26.70% | 428.60K +51.17% | 287.84K -37.26% | 254.81K -25.63% | 407.29K +13.20% | 278.36K -35.05% | 411.60K +42.99% | 230.12K -9.69% | 242.56K -40.45% | 269.43K -3.21% | 421.55K +2.42% | 1.16M -- |
Other Operating Expenses | 167.35K +129.49% | 105.37K +24.37% | 104.42K -1.91% | 7.40M +6920.18% | 96.18K -42.53% | -- -- | 24.05K -76.96% | -150.01K -102.03% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | 1.79M -- | -1.96K -- | 106.30K -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Operating Income | -956.97K +46.57% | -229.16K +89.92% | -898.58K -222.32% | -11.05M -16023.29% | -1.01M -5.35% | -977.40K -326.51% | -1.42M -57.66% | -1.21M +89.09% | -1.40M -38.99% | -562.66K +42.43% | -942.16K +33.50% | -1.58M -31.07% | 17.46K +101.25% | 360.71K +164.11% | 224.08K +123.78% | -1.14M +27.63% | 180.93K +936.43% | -1.94M -637.22% | -2.83M -1364.16% | -3.59M -213.74% | -2.81M -1651.53% | -2.56M -32.30% | -2.61M +7.86% | -2.71M +24.53% | -3.33M -18.76% | -4.59M -79.18% | -2.28M +12.65% | -2.33M +14.03% | -2.19M +34.23% | -1.60M +65.10% | -1.70M +25.49% | -2.30M +0.94% | -2.05M +6.69% | -2.09M -30.17% | -2.59M -52.45% | -2.77M -19.99% | -2.19M -6.81% | -2.11M -1.12% | -1.33M +48.53% | -2.68M +3.07% | -8.31M -- |
Non-Operating Income (Loss) | -22.44K -109.95% | -6.21K +91.22% | -21.41K -492.29% | -14.09K -103.99% | 174.85K +879.04% | -214.99K -3361.46% | -62.73K -193.03% | -68.00K -382.56% | -132.07K -175.53% | 299.14K +239.14% | 20.21K +132.22% | 118.27K +273.93% | 16.79K +112.71% | -213.92K -171.51% | 432.27K +2038.69% | 47.97K -59.44% | 107.26K +538.95% | -641.26K -199.76% | -1.06M -344.46% | -507.01K -1157.01% | 331.26K +208.84% | -549.96K +14.24% | -309.43K +70.72% | 25.45K +105.02% | -427.71K -229.11% | -1.93M -250.48% | 514.06K +266.13% | -31.60K -224.15% | -211.13K +50.64% | 33.35K +101.73% | 270.14K -47.45% | -1.07M -3288.39% | -356.71K -68.95% | -39.33K -217.93% | -260.61K -196.47% | -239.59K +77.62% | -173.35K +51.40% | -51.28K -30.37% | -127.14K +51.22% | 57.07K +123.82% | -294.69K -- |
Gain (Loss) on Change in Fair Value | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -901.25K -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Gain (Loss) on Foreign Currency Exchange | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -1.47M -- | -- -- | -- -- | -- -- | 668.25K +145.47% | -- -- | -- -- | -- -- | 404.16K -39.52% | -- -- | -- -- | 287.44K -- | -530.61K -231.29% | 255.54K -- | 84.46K -- | -89.09K -130.99% | -86.60K +83.68% | 35.52K -86.10% | 34.06K -59.67% | -39.93K +55.18% | 38.27K +144.19% | 67.92K -- |
Other Non-Operating Income (Loss) | -12.55K -105.21% | 391 +100.77% | -14.06K -199.48% | 1.01K -99.72% | 185.67K +1579.43% | -223.70K -57311.51% | -58.95K -319.25% | -45.42K -4592.28% | -75.77K -140.81% | 303.31K +235.59% | 25.68K +143.56% | 124.11K +373.27% | 55.44K +173.16% | -210.16K -169.29% | 432.64K +1585.07% | 60.40K -51.33% | 212.12K +282.64% | -605.21K -187.97% | -1.02M -334.69% | 1.74M +2784.42% | 371.68K +75.23% | -334.37K +44.75% | -74.11K +92.70% | -797.43K -145.77% | -221.25K -159.53% | -1.77M -428.75% | 542.57K +832.15% | -794.41K +0.38% | -199.13K +9.99% | 79.25K +104.48% | -86.45K -115.93% | -575.27K +27.58% | -609.62K -206.14% | -140.25K -276.97% | -161.08K -86.34% | -160.89K +72.03% | -229.34K +62.38% | -86.48K +38.34% | -88.17K +45.27% | -88.67K +44.89% | -492.65K -- |
Net Interest Expense | 9.89K -34.85% | 6.60K -66.39% | 7.35K -15.33% | 15.10K +95.42% | 10.82K +9.37% | -8.71K -231.87% | 3.78K -48.54% | 22.58K +49.52% | 56.30K +420.28% | 4.17K +147.94% | 5.46K +44.49% | 5.84K -74.12% | 38.65K -31.35% | 3.76K -9.92% | 369 -93.25% | 12.44K +112.82% | 104.86K +171.31% | 36.05K +858.70% | 41.39K +11116.26% | -121.54K -1077.21% | 40.42K -61.45% | 215.60K +498.10% | 235.32K +468.57% | -154.63K -27.23% | 206.46K +410.80% | 159.56K -25.99% | 28.51K -87.88% | -358.65K -131.95% | 12.00K -94.19% | 45.90K -71.23% | -69.15K -342.52% | -35.22K +90.18% | 2.63K -78.06% | -16.45K -135.85% | 10.44K +115.10% | -7.90K +77.57% | -20.47K -877.36% | -1.14K +93.08% | -963 -109.22% | -107.47K -1260.18% | -130.04K -- |
Interest Expense | 9.89K -34.85% | 6.60K -66.39% | 7.35K -15.33% | 15.10K +95.42% | 10.82K +9.37% | -8.71K -231.87% | 3.78K -48.54% | 22.58K +49.52% | 56.30K +420.28% | 4.17K +147.94% | 5.46K +44.49% | 5.84K -74.12% | 38.65K -31.35% | 3.76K -9.92% | 369 -93.25% | 12.44K +112.82% | 104.86K +171.31% | 36.05K +858.70% | 41.39K +11116.26% | 17.98K +44.54% | 40.42K -61.45% | 215.60K +498.10% | 235.32K +468.57% | 216.84K +1106.21% | 206.46K +410.80% | 159.56K -25.99% | 28.51K -87.88% | 25.41K -88.28% | 12.00K -94.19% | 45.90K -71.23% | 34.73K +21.81% | 59.04K +132.34% | 71.72K +497.61% | 29.29K -36.18% | 34.52K -0.61% | 32.02K -45.76% | 48.28K -32.68% | 63.47K +116.68% | 63.39K +83.62% | 140.32K +338.17% | 315.46K -- |
Interest Income | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 139.51K -- | -- -- | -- -- | -- -- | 371.47K +166.26% | -- -- | -- -- | -- -- | 384.06K +3.39% | -- -- | -- -- | 103.89K -- | 94.26K -75.46% | 69.09K -- | 45.74K -- | 24.08K -76.82% | 39.92K -57.64% | 68.75K -0.48% | 64.61K +41.23% | 64.35K +167.26% | 247.79K +520.63% | 445.50K -- |
Pretax Income From Continuing Operations | -979.41K +37.44% | -235.37K +89.96% | -919.98K -224.31% | -11.06M -3988.07% | -833.27K +14.92% | -1.19M -406.60% | -1.48M -60.81% | -1.27M +88.49% | -1.53M -84.01% | -263.53K +77.90% | -921.95K +37.68% | -1.46M -14.78% | 34.24K +102.23% | 146.79K +155.70% | 656.36K +171.19% | -1.10M +25.06% | 288.19K +741.58% | -2.58M -1857.03% | -3.89M -692.59% | -4.09M -273.79% | -2.48M -959.12% | -3.11M -20.73% | -2.92M +24.94% | -2.68M +34.50% | -3.76M -51.92% | -6.52M -109.44% | -1.77M +39.51% | -2.36M +12.04% | -2.40M +36.09% | -1.57M +75.93% | -1.43M +19.10% | -3.38M -43.13% | -2.40M +0.04% | -2.13M -35.44% | -2.85M -99.52% | -3.00M +10.97% | -2.36M +1.83% | -2.16M -1.66% | -1.46M +48.78% | -2.62M +12.70% | -8.60M -- |
Income Tax Expense | 2.77M +808.58% | 94.00K +116.33% | 17.65K -85.13% | 333.75K +121.55% | -- -- | 0 -100.00% | 0 -100.00% | -317.81K -195.23% | 0 -- | 0 -- | 0 -- | -365.43K -14.98% | 0 -- | 0 -- | 0 -- | -297.25K +18.66% | -15.31K -- | -15.27K -- | -16.11K -- | -418.46K -40.78% | -16.47K -7.56% | -15.49K -1.49% | -15.69K +2.62% | -15.39K +96.32% | -14.99K +8.94% | -14.04K +9.40% | -13.29K +15.28% | -195.14K -1168.27% | -14.29K +4.68% | -14.32K -2.02% | -14.48K -8.93% | -163.11K +16.41% | -14.44K -1.03% | -14.15K +1.19% | -10.06K +30.52% | -187 +99.89% | -339 +97.65% | -360 +97.46% | -375 +96.27% | -380 -103.21% | -1.45K -- |
Current Income Tax | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -401.94K -- | -- -- | -- -- | -- -- | 0 +100.00% | -- -- | -- -- | -- -- | -181.42K -- | -- -- | -- -- | -- -- | -148.67K +18.05% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Deferred Income Tax | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -63.20K -- | -- -- | -- -- | -- -- | -63.04K +0.26% | -- -- | -- -- | -- -- | -55.99K +11.17% | -- -- | -- -- | -- -- | -57.54K -2.76% | -- -- | -- -- | -- -- | -38.84K +32.50% | -- -- | -- -- | -- -- | -1.45K +96.26% | -- -- |
Income Tax Adjustments | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -14.15K -- | -10.06K -- | 38.65K -- | -- -- | -360 +97.46% | -375 +96.27% | 1.07K -97.22% | -- -- |
Other Items Before Net Income | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -50 -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Net Income | -3.75M -219.73% | -329.38K +81.39% | -937.63K -250.89% | -11.40M -8610.49% | -833.27K +77.80% | -1.19M -262.02% | -1.48M -57.78% | -955.26K +91.62% | -1.53M -84.01% | -263.53K +77.90% | -921.95K +37.68% | -1.10M -14.71% | 34.24K +102.23% | 146.79K +155.70% | 656.36K +171.19% | -797.77K +27.19% | 303.50K +786.28% | -2.56M -1846.63% | -3.87M -690.14% | -3.67M -360.61% | -2.46M -910.36% | -3.10M -20.84% | -2.90M +25.03% | -2.67M +27.46% | -3.75M -52.33% | -6.51M -110.03% | -1.75M +39.65% | -2.16M +18.85% | -2.39M +36.22% | -1.56M +76.10% | -1.41M +19.31% | -3.21M -48.51% | -2.39M +0.05% | -2.11M -35.78% | -2.84M -100.85% | -3.00M +6.46% | -2.36M +1.25% | -2.16M -2.32% | -1.46M +48.61% | -2.62M +12.70% | -8.60M -- |
Net Income Attributable to Minority Interests | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | 0 -- | 0 -- | 0 -- | -6.95K -- | -8.90K -- | -27.85K -- | -30.56K -- | -74.26K -- |
Net Income Attributable to Owners of the Company | -3.75M -220.44% | -329.38K +81.64% | -937.63K -250.88% | -11.40M -8604.40% | -833.27K +77.80% | -1.19M -262.02% | -1.48M -57.78% | -955.26K +91.62% | -1.53M -84.01% | -263.53K +77.90% | -921.95K +37.68% | -1.10M -14.71% | 34.24K +102.23% | 146.79K +155.70% | 656.36K +171.19% | -797.77K +27.19% | 303.50K +786.28% | -2.56M -1846.63% | -3.87M -690.14% | -3.67M -360.61% | -2.46M -910.36% | -3.10M -20.84% | -2.90M +25.03% | -2.67M +27.46% | -3.75M -52.33% | -6.51M -110.03% | -1.75M +39.65% | -2.16M +18.85% | -2.39M +36.22% | -1.56M +76.10% | -1.41M +19.31% | -3.21M -48.51% | -2.39M +0.05% | -2.11M -35.78% | -2.84M -100.85% | -3.00M +6.46% | -2.35M +1.55% | -2.15M -1.90% | -1.43M +49.59% | -2.59M +13.72% | -8.53M -- |
Net Income Attributable to Common Stockholders | -3.75M -220.44% | -329.38K +81.64% | -937.63K -250.88% | -11.40M -8604.40% | -833.27K +77.80% | -1.19M -262.02% | -1.48M -57.78% | -955.26K +91.62% | -1.53M -84.01% | -263.53K +77.90% | -921.95K +37.68% | -1.10M -14.71% | 34.24K +102.23% | 146.79K +155.70% | 656.36K +171.19% | -797.77K +27.19% | 303.50K +786.28% | -2.56M -1846.63% | -3.87M -690.14% | -3.67M -360.61% | -2.46M -910.36% | -3.10M -20.84% | -2.90M +25.03% | -2.67M +27.46% | -3.75M -52.33% | -6.51M -110.03% | -1.75M +39.65% | -2.16M +18.85% | -2.39M +36.22% | -1.56M +76.10% | -1.41M +19.31% | -3.21M -48.51% | -2.39M +0.05% | -2.11M -35.78% | -2.84M -100.85% | -3.00M +6.46% | -2.35M +1.55% | -2.15M -1.90% | -1.43M +49.59% | -2.59M +13.72% | -8.53M -- |
Other Comprehensive Income | 751.30K +131.58% | -416.66K -154.14% | 66.55K +139.24% | -715.89K +5.99% | -- -- | -791.70K -90.01% | -1.34M -2108.84% | -759.24K -6.06% | -1.36M -- | -896.95K -13.29% | -63.28K +95.27% | -182.22K +76.00% | -213.92K +84.25% | 381.22K +142.50% | -1.01M -1502.85% | 425.27K +333.37% | -495.96K -131.84% | 739.78K +94.06% | 1.42M +240.23% | 1.45M +241.99% | -1.31M -164.44% | 368.10K -50.24% | -603.89K -142.46% | -382.02K -126.27% | -355.89K +72.86% | -614.58K -266.96% | -1.65M -172.57% | 1.27M +432.79% | 408.60K +214.81% | -99.79K +83.76% | -671.13K +59.23% | 1.08M -15.13% | -543.58K -233.04% | -213.19K -113.64% | 718.52K +207.06% | -719.98K -166.73% | 348.35K +164.08% | 794.43K +472.64% | 47.79K -93.35% | -38.53K +94.65% | 1.15M -- |
Total Comprehensive Income | -3.00M +15.50% | -746.03K +25.39% | -871.08K -292.79% | -12.11M -1830.32% | -833.27K +72.25% | -1.98M -165.95% | -2.82M -223.31% | -1.71M +85.85% | -2.89M -247.03% | -1.16M +41.51% | -985.23K +65.02% | -1.28M +25.46% | -179.68K +93.79% | 528.00K +145.50% | -357.91K +63.67% | -372.50K +70.85% | -192.46K -7.11% | -1.82M -445.46% | -2.45M -584.85% | -2.22M -496.03% | -3.77M -1859.34% | -2.73M -49.67% | -3.51M -43.11% | -3.05M -37.26% | -4.10M -8.79% | -7.12M -160.87% | -3.40M +3.11% | -891.62K +70.74% | -1.98M +51.71% | -1.66M +76.76% | -2.09M +38.64% | -2.13M -139.24% | -2.93M -48.01% | -2.32M -40.47% | -2.12M -1.76% | -3.72M -74.61% | -2.01M +31.44% | -1.37M +41.23% | -1.41M +33.46% | -2.66M +28.54% | -7.45M -- |
Total Comprehensive Income Attributable to Minority Interests | -- -- | -- -- | -- -- | -- -- | 88.80K -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | 0 -- | 0 -- | 0 -- | -6.95K -- | -8.90K -- | -27.85K -- | -30.56K -- | -74.26K -- |
Total Comprehensive Income Attributable to Owners of the Company | -3.00M +15.45% | -746.03K +25.45% | -871.08K -292.80% | -12.11M -1825.31% | -922.07K +69.29% | -1.98M -165.95% | -2.82M -223.31% | -1.71M +85.85% | -2.89M -213.61% | -1.16M +41.51% | -985.23K +65.02% | -1.28M +25.46% | -179.68K +93.79% | 528.00K +145.50% | -357.91K +63.67% | -372.50K +70.85% | -192.46K -7.11% | -1.82M -445.46% | -2.45M -584.85% | -2.22M -496.03% | -3.77M -1859.34% | -2.73M -49.67% | -3.51M -43.11% | -3.05M -37.26% | -4.10M -8.79% | -7.12M -160.87% | -3.40M +3.11% | -891.62K +70.74% | -1.98M +51.71% | -1.66M +76.76% | -4.17M -22.71% | -4.27M -378.48% | -2.93M -48.01% | -2.32M -40.47% | -2.12M +49.12% | -3.72M +12.69% | -2.00M +31.68% | -1.36M +41.61% | -1.38M +34.77% | -2.63M +29.36% | -7.38M -- |
Basic EPS | -0.1 -233.33% | -0.01 +80.00% | -0.02 -200.00% | -- -- | -0.02 +80.00% | -0.03 -200.00% | -0.03 -50.00% | -0.02 -- | -0.03 -50.00% | 0 +100.00% | -0.05 -66.67% | -0.01 +50.00% | 0 +100.00% | 0.01 -- | 0.03 +160.00% | -0.04 -300.00% | 0.01 -- | -0.12 -1300.00% | -0.18 -700.00% | -0.17 -325.00% | -0.11 -1200.00% | -0.14 -16.67% | -0.13 +27.78% | -0.13 +23.53% | -0.18 -63.64% | -1.62 -1057.14% | -0.32 -146.15% | -0.05 +61.54% | -0.42 -133.33% | -0.27 +83.33% | -0.25 +21.88% | -0.56 -1020.00% | -0.41 +2.38% | -0.36 -33.33% | -0.49 -96.00% | -0.32 +42.86% | -0.25 +39.02% | -0.22 +38.89% | -0.15 +69.39% | -0.27 +15.62% | -0.89 -- |
Basic EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -0.25 -- | -- -- | -0.41 -- | -0.36 -- | -0.49 -96.00% | -- -- | -0.25 +39.02% | -0.22 +38.89% | -0.15 +69.39% | -- -- | -- -- |
Diluted EPS | -0.1 -233.33% | -0.01 +80.00% | -0.02 -200.00% | -- -- | -0.02 +80.00% | -- -- | -- -- | -- -- | -- -- | 0 -- | -0.05 -- | -- -- | 0 -- | 0.01 -- | 0.03 +160.00% | -- -- | 0.01 -- | -0.12 -1300.00% | -0.18 -700.00% | -- -- | -0.11 -1200.00% | -0.14 -16.67% | -0.13 +27.78% | -- -- | -0.18 -63.64% | -1.62 -1057.14% | -0.32 -146.15% | -- -- | -0.42 -133.33% | -0.27 +83.33% | -0.25 +21.88% | -- -- | -0.41 +2.38% | -0.36 -33.33% | -0.49 -96.00% | -- -- | -0.25 +39.02% | -0.22 +38.89% | -0.15 +69.39% | -- -- | -- -- |
Diluted EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -0.25 -- | -- -- | -0.41 -- | -0.36 -- | -0.49 -96.00% | -- -- | -0.25 +39.02% | -0.22 +38.89% | -0.15 +69.39% | -- -- | -- -- |
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