PTEN
Patterson-UTI Energy·NASDAQ
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PTEN fundamentals
During Q4 2025, Patterson-UTI Energy (PTEN) reported revenue of 1.15B, a YoY change of -0.97%. Net income was -9.20M, a YoY change of 82.10%. 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 | 268.94M -59.11% | 193.91M -58.98% | 206.13M -51.18% | 246.89M -27.08% | 305.18M +13.47% | 579.19M +198.69% | 684.99M +232.30% | 787.33M +218.90% | 809.16M +165.15% | 854.42M +47.52% | 867.48M +26.64% | 795.94M +1.09% | 704.17M -12.98% | 675.76M -20.91% | 598.45M -31.01% | 492.30M -38.15% | 445.93M -36.67% | 250.38M -62.95% | 207.14M -65.39% | 220.80M -55.15% | 240.93M -45.97% | 291.77M +16.53% | 357.88M +72.77% | 466.49M +111.27% | 509.38M +111.42% | 622.24M +113.26% | 727.50M +103.28% | 788.48M +69.02% | 791.80M +55.45% | 758.88M +21.96% | 1.01B +39.03% | 1.58B +100.93% | 1.51B +90.75% | 1.35B +77.65% | 1.36B +34.19% | 1.16B -26.65% | 1.28B -15.22% | 1.22B -9.56% | 1.18B -13.36% | 1.15B -0.97% | 4.83B -- |
Sales and Services Revenue | 268.94M -59.11% | 193.91M -58.98% | 206.13M -51.18% | 228.75M -32.43% | 305.18M +13.47% | 579.19M +198.69% | 684.99M +232.30% | 716.57M +213.25% | 809.16M +165.15% | 854.42M +47.52% | 867.48M +26.64% | 682.10M -4.81% | 704.17M -12.98% | 675.76M -20.91% | 598.45M -31.01% | 387.44M -43.20% | 445.93M -36.67% | 250.38M -62.95% | 207.14M -65.39% | 175.15M -54.79% | 240.93M -45.97% | 291.77M +16.53% | 357.88M +72.77% | 417.39M +138.31% | 509.38M +111.42% | 622.24M +113.26% | 727.50M +103.28% | 708.12M +69.66% | 791.80M +55.45% | 758.88M +21.96% | 994.92M +36.76% | 1.57B +121.16% | 1.49B +88.50% | 1.33B +75.48% | 1.34B +34.91% | 1.15B -26.84% | 1.26B -15.27% | 1.21B -9.03% | 1.17B -12.73% | 1.15B +0.03% | 4.79B -- |
Other Revenue | -- -- | -- -- | -- -- | 18.13M -- | -- -- | -- -- | -- -- | 70.76M +290.23% | -- -- | -- -- | -- -- | 113.83M +60.87% | -- -- | -- -- | -- -- | 104.86M -7.89% | -- -- | -- -- | -- -- | 45.66M -56.46% | -- -- | -- -- | -- -- | 49.11M +7.56% | -- -- | -- -- | -- -- | 80.36M +63.64% | -- -- | -- -- | 16.53M -- | 18.25M -77.29% | 17.82M -- | 16.48M -- | 14.99M -9.33% | 16.38M -10.26% | 15.93M -10.57% | 7.79M -52.71% | 4.60M -69.32% | 4.70M -71.29% | 33.03M -- |
Cost of Revenue | 170.80M -60.12% | 135.00M -54.91% | 153.58M -44.72% | 189.39M -16.50% | 230.49M +34.95% | 427.23M +216.47% | 491.89M +220.27% | 567.93M +199.87% | 588.99M +155.53% | 621.76M +45.53% | 634.06M +28.90% | 557.68M -1.80% | 489.32M -16.92% | 467.64M -24.79% | 453.21M -28.52% | 363.51M -34.82% | 326.63M -33.25% | 164.75M -64.77% | 141.26M -68.83% | 169.29M -53.43% | 182.75M -44.05% | 235.23M +42.79% | 285.07M +101.81% | 378.90M +123.81% | 383.21M +109.69% | 446.90M +89.98% | 500.62M +75.62% | 515.82M +36.14% | 512.66M +33.78% | 488.08M +9.22% | 691.46M +38.12% | 1.12B +116.96% | 1.08B +110.11% | 971.16M +98.97% | 1.01B +46.34% | 859.66M -23.18% | 961.41M -10.74% | 929.36M -4.30% | 893.83M -11.67% | 871.89M +1.42% | 3.66B -- |
Cost of Goods and Services | -- -- | -- -- | -- -- | 640.39M -- | -- -- | -- -- | -- -- | 1.67B +160.17% | -- -- | -- -- | -- -- | 2.33B +39.57% | -- -- | -- -- | -- -- | 1.69B -27.38% | -- -- | -- -- | -- -- | 760.13M -54.99% | -- -- | -- -- | -- -- | 1.05B +38.65% | -- -- | -- -- | -- -- | 1.81B +71.48% | -- -- | -- -- | 680.87M -- | 1.11B -38.67% | 1.07B -- | 960.88M -- | 1.00B +47.14% | 850.19M -23.30% | 952.25M -10.67% | 923.19M -3.92% | 890.79M -11.08% | 868.67M +2.17% | 3.63B -- |
Other Cost | -- -- | -- -- | -- -- | 8.38M -- | -- -- | -- -- | -- -- | 51.43M +513.41% | -- -- | -- -- | -- -- | 77.10M +49.93% | -- -- | -- -- | -- -- | 84.91M +10.12% | -- -- | -- -- | -- -- | 41.79M -50.78% | -- -- | -- -- | -- -- | 28.01M -32.97% | -- -- | -- -- | -- -- | 39.26M +40.16% | -- -- | -- -- | 10.59M -- | 10.71M -72.72% | 11.18M -- | 10.28M -- | 10.08M -4.85% | 9.47M -11.63% | 9.16M -18.02% | 6.17M -39.95% | 3.04M -69.80% | 3.22M -65.99% | 21.60M -- |
Gross Profit | 98.14M -57.21% | 58.91M -66.02% | 52.55M -63.61% | 57.49M -48.55% | 74.68M -23.90% | 151.96M +157.96% | 193.10M +267.47% | 219.40M +281.61% | 220.18M +194.82% | 232.66M +53.11% | 233.42M +20.88% | 238.25M +8.59% | 214.85M -2.42% | 208.12M -10.55% | 145.24M -37.78% | 128.78M -45.95% | 119.30M -44.47% | 85.63M -58.85% | 65.88M -54.64% | 51.51M -60.00% | 58.18M -51.23% | 56.54M -33.97% | 72.82M +10.52% | 87.60M +70.06% | 126.16M +116.86% | 175.34M +210.11% | 226.88M +211.57% | 272.66M +211.27% | 279.14M +121.26% | 270.80M +54.44% | 319.99M +41.04% | 465.20M +70.62% | 433.22M +55.20% | 377.03M +39.23% | 345.31M +7.91% | 302.48M -34.98% | 319.12M -26.34% | 289.96M -23.09% | 282.12M -18.30% | 278.92M -7.79% | 1.17B -- |
Other Operating Income | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 10.00K -- | -- -- | -- -- | -- -- | 17.57M +175590.00% | -- -- | -- -- | -- -- | 2.31M -86.88% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 12.59M -- | -- -- | -- -- | 2.63M -- | 6.28M -50.14% | 5.95M -- | 11.06M -- | -- -- | -2.67M -142.58% | -- -- | 7.01M -36.60% | -- -- | -- -- | -- -- |
Operating Expenses | 193.40M -5.78% | 183.24M -7.52% | 175.96M -62.87% | 170.72M -9.45% | 167.32M -13.48% | 292.19M +59.46% | 231.12M +31.35% | 241.06M +41.20% | 242.28M +44.80% | 241.66M -17.29% | 313.70M +35.73% | 466.61M +93.57% | 238.23M -1.67% | 256.25M +6.03% | 452.54M +44.26% | 213.85M -54.17% | 613.71M +157.61% | 244.72M -4.50% | 180.45M -60.13% | 175.71M -17.84% | 175.71M -71.37% | 165.95M -32.19% | 162.83M -9.77% | 448.40M +155.20% | 145.04M -17.45% | 138.58M -16.50% | 150.54M -7.55% | 168.45M -62.43% | 153.18M +5.61% | 166.22M +19.95% | 312.93M +107.87% | 359.77M +113.58% | 352.17M +129.91% | 342.86M +106.27% | 1.34B +326.92% | 331.14M -7.96% | 302.18M -14.20% | 326.45M -4.79% | 310.18M -76.78% | 279.16M -15.70% | 1.22B -- |
Selling, General and Administrative Expenses | 194.74M -6.45% | 188.06M -6.50% | 180.08M -48.66% | 174.76M -8.92% | 175.07M -10.10% | 242.81M +29.11% | 28.82M -84.00% | 818.04M +368.10% | 242.71M +38.64% | 248.05M +2.16% | 314.47M +991.27% | 245.16M -70.03% | 246.97M +1.75% | 243.58M -1.80% | 435.00M +38.33% | 211.84M -13.59% | 217.14M -12.08% | 197.08M -19.09% | 179.67M -58.70% | 174.63M -17.57% | 175.44M -19.21% | 167.59M -14.96% | 163.13M -9.21% | 435.40M +149.33% | 144.40M -17.69% | 147.63M -11.91% | 150.62M -7.67% | 157.88M -63.74% | 158.75M +9.94% | 160.07M +8.43% | 242.74M +61.16% | 339.82M +115.24% | 339.94M +114.14% | 332.22M +107.54% | 440.38M +81.42% | 327.68M -3.57% | 298.80M -12.10% | 325.97M -1.88% | 287.57M -34.70% | 283.00M -13.63% | 1.20B -- |
Research and Development Expenses | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 1.00M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Loss on Bad Debts | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 5.68M -- | -- -- | -- -- | -- -- | 5.61M -1.35% | -- -- | -- -- | -- -- | -1.50M -126.76% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | 0 -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Loss on Impairment of Other Assets | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 211.13M -- | -- -- | -- -- | -- -- | 17.80M -91.57% | -- -- | -- -- | -- -- | 395.06M +2119.44% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | 0 -- | 0 -- | -- -- | -- -- | 885.24M -- | 0 -- | -- -- | -- -- | 0 -100.00% | 0 -- | -- -- |
Loss on Disposal of Assets | -- -- | -- -- | -- -- | -14.77M -- | -- -- | -- -- | -- -- | -33.51M -126.86% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Other Operating Expenses | -1.34M +53.88% | -4.82M -60.84% | -4.12M -103.34% | 10.73M +421.64% | -7.75M -476.06% | 49.39M +1124.20% | 202.30M +5012.58% | -544.47M -5172.88% | -430.00K +94.45% | -6.38M -112.92% | -771.00K -100.38% | 10.32M +101.90% | -8.74M -1931.63% | 12.66M +298.45% | 17.55M +2376.01% | -21.48M -308.09% | 396.57M +4639.45% | 47.64M +276.17% | 776.00K -95.58% | -399.59M -1760.53% | 265.00K -99.93% | -1.64M -103.44% | -301.00K -138.79% | 14.50M +103.63% | 645.00K +143.40% | -9.06M -451.86% | -85.00K +71.76% | 10.56M -27.14% | -5.57M -962.95% | 6.15M +167.88% | 70.19M +82674.12% | 19.95M +88.82% | 12.23M +319.78% | 10.64M +73.17% | 10.33M -85.29% | 3.46M -82.66% | 3.38M -72.35% | 488.00K -95.42% | 22.60M +118.83% | -3.84M -211.10% | 22.63M -- |
Operating Income | -95.26M -495.22% | -124.33M -402.07% | -123.41M +62.55% | -113.23M -47.44% | -92.64M +2.75% | -140.24M -12.79% | -38.02M +69.20% | -21.65M +80.88% | -22.10M +76.14% | -9.00M +93.58% | -80.28M -111.18% | -210.79M -873.76% | -23.38M -5.80% | -48.13M -434.48% | -307.31M -282.79% | -82.76M +60.74% | -494.41M -2014.40% | -159.08M -230.56% | -114.57M +62.72% | -124.20M -50.06% | -117.53M +76.23% | -109.41M +31.23% | -90.01M +21.43% | -360.80M -190.51% | -18.88M +83.93% | 36.76M +133.60% | 76.34M +184.82% | 116.81M +132.37% | 125.96M +767.14% | 104.58M +184.48% | 9.70M -87.29% | 111.70M -4.37% | 87.00M -30.93% | 45.23M -56.75% | -990.63M -10308.46% | -31.34M -128.05% | 16.95M -80.52% | -29.49M -165.19% | -28.05M +97.17% | -235.00K +99.25% | -40.83M -- |
Non-Operating Income (Loss) | -10.67M -29.26% | -10.56M -18.25% | -10.16M -13.99% | -8.57M +8.54% | -7.85M +26.48% | -8.30M +21.39% | -9.40M +7.45% | -9.71M -13.25% | -12.03M -53.35% | -10.09M -21.55% | -11.28M -19.91% | -11.83M -21.84% | -11.84M +1.65% | -11.45M -13.47% | -18.93M -67.82% | -26.59M -124.79% | -10.48M +11.43% | -10.56M +7.73% | -10.54M +44.32% | -7.17M +73.02% | -9.86M +5.97% | -9.87M +6.56% | -10.63M -0.89% | -11.67M -62.66% | -8.97M +9.01% | -13.10M -32.66% | -12.69M -19.37% | -8.41M +27.91% | -6.10M +31.98% | -6.20M +52.63% | -14.11M -11.20% | -18.43M -119.10% | -15.30M -150.75% | -15.82M -155.07% | -17.96M -27.27% | -18.13M +1.65% | -14.27M +6.74% | -18.02M -13.87% | -14.99M +16.55% | -14.89M +17.87% | -62.16M -- |
Other Non-Operating Income (Loss) | 16.00K -- | 17.00K -- | 19.00K +18.75% | 17.00K -5.56% | 17.00K +6.25% | 131.00K +670.59% | 78.00K +310.53% | 117.00K +588.24% | 169.00K +894.12% | 216.00K +64.89% | 281.00K +260.26% | 84.00K -28.21% | 117.00K -30.77% | 92.00K -57.41% | 119.00K -57.65% | 61.00K -27.38% | 85.00K -27.35% | 85.00K -7.61% | 512.00K +330.25% | 74.00K +21.31% | 14.00K -83.53% | 812.00K +855.29% | 14.00K -97.27% | -1.11M -1606.76% | 1.58M +11200.00% | -2.45M -401.97% | -1.77M -12771.43% | -629.00K +43.59% | 1.49M -6.07% | 2.32M +194.74% | -618.00K +65.16% | -1.29M -105.56% | 850.00K -42.80% | 224.00K -90.36% | -716.00K -15.86% | -1.33M -3.09% | 1.97M +131.53% | -1.64M -833.93% | 1.02M +242.46% | 354.00K +126.56% | 1.70M -- |
Net Interest Expense | 10.69M +29.45% | 10.58M +18.44% | 10.18M +14.00% | 8.59M -8.53% | 7.86M -26.44% | 8.43M -20.28% | 9.48M -6.86% | 9.83M +14.39% | 12.20M +55.16% | 10.31M +22.22% | 11.56M +21.89% | 11.91M +21.24% | 11.95M -2.05% | 11.54M +11.98% | 19.05M +64.77% | 26.65M +123.71% | 10.57M -11.59% | 10.65M -7.73% | 11.05M -41.98% | 7.25M -72.80% | 9.87M -6.60% | 10.68M +0.32% | 10.65M -3.66% | 10.56M +45.62% | 10.55M +6.89% | 10.64M -0.37% | 10.92M +2.55% | 7.79M -26.25% | 7.59M -28.09% | 8.53M -19.90% | 13.49M +23.61% | 17.14M +120.19% | 16.15M +112.84% | 16.05M +88.20% | 17.25M +27.80% | 16.80M -2.01% | 16.23M +0.54% | 16.37M +2.04% | 16.01M -7.17% | 15.24M -9.24% | 63.86M -- |
Interest Expense | 10.80M +26.45% | 10.68M +15.45% | 10.24M +10.70% | 8.64M -8.34% | 8.27M -23.43% | 9.07M -15.01% | 9.58M -6.44% | 10.54M +21.97% | 13.63M +64.75% | 12.67M +39.58% | 12.38M +29.13% | 12.91M +22.45% | 12.98M -4.70% | 13.30M +4.98% | 20.74M +67.57% | 28.18M +118.30% | 11.22M -13.56% | 10.98M -17.40% | 11.29M -45.57% | 7.27M -74.19% | 10.01M -10.83% | 10.70M -2.55% | 10.68M -5.36% | 10.58M +45.48% | 10.56M +5.56% | 10.66M -0.43% | 10.97M +2.73% | 8.06M -23.85% | 8.83M -16.46% | 9.74M -8.63% | 15.63M +42.37% | 18.68M +131.83% | 18.34M +107.74% | 17.91M +83.95% | 17.99M +15.14% | 17.73M -5.12% | 17.70M -3.48% | 17.64M -1.50% | 17.49M -2.79% | 17.68M -0.27% | 70.51M -- |
Interest Income | 110.00K -61.13% | 100.00K -68.55% | 63.00K -80.50% | 54.00K +35.00% | 406.00K +269.09% | 642.00K +542.00% | 101.00K +60.32% | 717.00K +1227.78% | 1.42M +250.49% | 2.36M +267.60% | 817.00K +708.91% | 997.00K +39.05% | 1.03M -27.48% | 1.76M -25.59% | 1.69M +107.22% | 1.53M +53.66% | 657.00K -36.34% | 334.00K -80.98% | 238.00K -85.94% | 25.00K -98.37% | 139.00K -78.84% | 20.00K -94.01% | 37.00K -84.45% | 26.00K +4.00% | 15.00K -89.21% | 14.00K -30.00% | 58.00K +56.76% | 273.00K +950.00% | 1.24M +8166.67% | 1.21M +8557.14% | 2.13M +3574.14% | 1.54M +463.74% | 2.19M +76.53% | 1.87M +54.04% | 745.00K -65.04% | 928.00K -39.70% | 1.46M -33.12% | 1.27M -31.87% | 1.48M +98.66% | 2.43M +162.18% | 6.65M -- |
Pretax Income From Continuing Operations | -105.93M -768.56% | -134.89M -300.34% | -133.57M +60.53% | -121.80M -41.35% | -100.49M +5.14% | -148.54M -10.12% | -47.42M +64.50% | -31.36M +74.26% | -34.13M +66.03% | -19.09M +87.14% | -91.56M -93.08% | -222.62M -609.97% | -35.22M -3.17% | -59.58M -211.99% | -326.23M -256.31% | -109.35M +50.88% | -504.89M -1333.62% | -169.65M -184.77% | -125.10M +61.65% | -131.37M -20.14% | -127.38M +74.77% | -119.28M +29.69% | -100.64M +19.55% | -372.48M -183.52% | -27.85M +78.14% | 23.67M +119.84% | 63.65M +163.25% | 108.39M +129.10% | 119.86M +530.40% | 98.38M +315.70% | -4.41M -106.92% | 93.27M -13.95% | 71.70M -40.18% | 29.41M -70.11% | -1.01B -22780.90% | -49.47M -153.03% | 2.68M -96.26% | -47.50M -261.54% | -43.04M +95.73% | -15.13M +69.42% | -102.99M -- |
Income Tax Expense | -35.43M -627.23% | -49.03M -233.06% | -49.43M +56.05% | -43.68M -58.76% | -36.95M -4.28% | -56.35M -14.94% | -13.65M +72.38% | -226.76M -419.17% | 282.00K +100.76% | -8.38M +85.13% | -16.52M -20.99% | -21.37M +90.58% | -6.60M -2441.84% | -10.13M -20.83% | -64.51M -290.59% | -23.43M -9.64% | -70.17M -962.54% | -19.32M -90.73% | -12.99M +79.86% | -24.85M -6.04% | -20.97M +70.12% | -15.97M +17.31% | -17.64M -35.79% | -8.12M +67.33% | 928.00K +104.43% | 1.78M +111.14% | 2.20M +112.48% | 8.29M +202.19% | 20.18M +2075.11% | 13.77M +673.31% | -4.13M -287.56% | 31.33M +277.77% | 20.00M -0.93% | 17.79M +29.20% | -30.26M -632.59% | 1.93M -93.85% | 1.39M -93.05% | 1.19M -93.29% | -6.59M +78.21% | -5.93M -407.68% | -9.94M -- |
Current Income Tax | -- -- | -- -- | -- -- | -25.40M -- | -- -- | -- -- | -- -- | -3.37M +86.75% | -- -- | -- -- | -- -- | -4.80M -42.70% | -- -- | -- -- | -- -- | -1.47M +69.33% | -- -- | -- -- | -- -- | -2.04M -38.70% | -- -- | -- -- | -- -- | 278.00K +113.61% | -- -- | -- -- | -- -- | 5.88M +2014.03% | -- -- | -- -- | -- -- | 8.58M +45.99% | -- -- | -- -- | -- -- | 10.57M +23.17% | -- -- | -- -- | -- -- | 11.74M +11.09% | -- -- |
Deferred Income Tax | -- -- | -- -- | -- -- | -152.16M -- | -- -- | -- -- | -- -- | -330.35M -117.10% | -- -- | -- -- | -- -- | -41.19M +87.53% | -- -- | -- -- | -- -- | -103.20M -150.58% | -- -- | -- -- | -- -- | -125.28M -21.40% | -- -- | -- -- | -- -- | -62.98M +49.73% | -- -- | -- -- | -- -- | 7.33M +111.63% | -- -- | -- -- | -- -- | 52.57M +617.51% | -- -- | -- -- | -- -- | -1.11M -102.12% | -- -- | -- -- | -- -- | -21.68M -1844.13% | -- -- |
Income from Discontinued Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 2.53M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Net Income | -70.50M -872.64% | -85.87M -352.52% | -84.14M +62.76% | -78.12M -33.18% | -63.54M +9.88% | -92.18M -7.36% | -33.77M +59.87% | 195.40M +350.12% | -34.42M +45.83% | -10.71M +88.38% | -75.04M -122.22% | -201.25M -202.99% | -28.61M +16.86% | -49.45M -361.56% | -261.72M -248.76% | -85.92M +57.31% | -434.72M -1419.26% | -150.33M -204.03% | -112.11M +57.16% | -106.53M -23.98% | -106.41M +75.52% | -103.31M +31.28% | -83.00M +25.97% | -361.82M -239.66% | -28.78M +72.96% | 21.89M +121.18% | 61.45M +174.04% | 100.10M +127.66% | 99.68M +446.38% | 84.61M +286.61% | -278.00K -100.45% | 61.94M -38.12% | 51.71M -48.13% | 11.62M -86.27% | -978.33M -351818.71% | -51.39M -182.97% | 1.29M -97.51% | -48.70M -519.04% | -36.45M +96.27% | -9.20M +82.10% | -93.05M -- |
Net Income Attributable to Minority Interests | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | 0 -- | 0 -- | 0 -- | -- -- | -328.00K -- | -12.00K -- | 471.00K -- | 544.00K -- | 427.00K +230.18% | 190.00K +1683.33% | 285.00K -39.49% | 447.00K -17.83% | -48.00K -111.24% | -103.00K -154.21% | 581.00K -- |
Net Income Attributable to Owners of the Company | -70.50M -872.64% | -85.87M -352.52% | -84.14M +62.76% | -78.12M -33.18% | -63.54M +9.88% | -92.18M -7.36% | -33.77M +59.87% | 195.40M +350.12% | -34.42M +45.83% | -10.71M +88.38% | -75.04M -122.22% | -201.25M -202.99% | -28.61M +16.86% | -49.45M -361.56% | -261.72M -248.76% | -85.92M +57.31% | -434.72M -1419.26% | -150.33M -204.03% | -112.11M +57.16% | -106.53M -23.98% | -106.41M +75.52% | -103.31M +31.28% | -83.00M +25.97% | -361.82M -239.66% | -28.78M +72.96% | 21.89M +121.18% | 61.45M +174.04% | 100.10M +127.66% | 99.68M +446.38% | 84.61M +286.61% | 50.00K -99.92% | 61.95M -38.11% | 51.23M -48.60% | 11.08M -86.91% | -978.76M -1957622.00% | -51.58M -183.26% | 1.00M -98.04% | -49.14M -543.66% | -36.40M +96.28% | -9.09M +82.37% | -93.64M -- |
Net Income Attributable to Common Stockholders | -70.50M -872.64% | -85.87M -352.52% | -84.14M +62.76% | -78.12M -33.18% | -63.54M +9.88% | -92.18M -7.36% | -33.77M +59.87% | 195.40M +350.12% | -34.42M +45.83% | -10.71M +88.38% | -75.04M -122.22% | -201.25M -202.99% | -28.61M +16.86% | -49.45M -361.56% | -261.72M -248.76% | -85.92M +57.31% | -434.72M -1419.26% | -150.33M -204.03% | -112.11M +57.16% | -106.53M -23.98% | -106.41M +75.52% | -103.31M +31.28% | -83.00M +25.97% | -361.82M -239.66% | -28.78M +72.96% | 21.89M +121.18% | 61.45M +174.04% | 100.10M +127.66% | 99.68M +446.38% | 84.61M +286.61% | 50.00K -99.92% | 61.95M -38.11% | 51.23M -48.60% | 11.08M -86.91% | -978.76M -1957622.00% | -51.58M -183.26% | 1.00M -98.04% | -49.14M -543.66% | -36.40M +96.28% | -9.09M +82.37% | -93.64M -- |
Other Comprehensive Income | 6.68M +177.85% | 469.00K -84.54% | -2.38M +18.22% | -1.81M +13.94% | 1.05M -84.29% | 1.94M +313.43% | 3.61M +251.62% | 1.36M +175.23% | -1.98M -289.13% | -1.53M -178.91% | 1.52M -57.86% | -2.34M -272.01% | 944.00K +147.58% | 848.00K +155.42% | 854.00K -43.82% | 345.00K +114.74% | -1.39M -246.82% | 695.00K -18.04% | 218.00K -74.47% | 407.00K +17.97% | 418.00K +130.16% | 255.00K -63.31% | -232.00K -206.42% | 62.00K -84.77% | 115.00K -72.49% | -6.03M -2464.71% | 0 +100.00% | -- -- | 0 -100.00% | -- -- | -656.00K -- | -- -- | -993.00K -- | -127.00K -- | 597.00K +191.01% | -- -- | -289.00K +70.90% | 1.85M +1555.12% | -800.00K -234.00% | -- -- | -- -- |
Total Comprehensive Income | -63.83M -11768.19% | -85.40M -435.67% | -86.52M +62.20% | -79.93M -31.55% | -62.49M +2.09% | -90.25M -5.68% | -30.16M +65.14% | 196.76M +346.17% | -36.40M +41.75% | -12.24M +86.43% | -73.52M -143.76% | -203.59M -203.47% | -27.67M +23.99% | -48.60M -296.95% | -260.87M -254.81% | -85.58M +57.97% | -436.11M -1476.10% | -149.64M -207.90% | -111.89M +57.11% | -106.12M -24.00% | -106.00M +75.70% | -103.05M +31.13% | -83.23M +25.62% | -361.76M -240.90% | -28.66M +72.96% | 15.86M +115.39% | 61.45M +173.83% | 100.10M +127.67% | 99.68M +447.77% | 84.61M +433.64% | -934.00K -101.52% | -- -- | 50.71M -49.12% | 11.49M -86.42% | -977.74M -104582.76% | -- -- | 1.00M -98.03% | -46.85M -507.60% | -37.25M +96.19% | -- -- | -- -- |
Total Comprehensive Income Attributable to Minority Interests | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | 0 -- | 0 -- | 0 -- | -- -- | -328.00K -- | -12.00K -- | 471.00K -- | 544.00K -- | 427.00K +230.18% | 190.00K +1683.33% | 285.00K -39.49% | 447.00K -17.83% | -48.00K -111.24% | -103.00K -154.21% | 581.00K -- |
Total Comprehensive Income Attributable to Owners of the Company | -63.83M -11768.19% | -85.40M -435.67% | -86.52M +62.20% | -79.93M -31.55% | -62.49M +2.09% | -90.25M -5.68% | -30.16M +65.14% | 196.76M +346.17% | -36.40M +41.75% | -12.24M +86.43% | -73.52M -143.76% | -203.59M -203.47% | -27.67M +23.99% | -48.60M -296.95% | -260.87M -254.81% | -85.58M +57.97% | -436.11M -1476.10% | -149.64M -207.90% | -111.89M +57.11% | -106.12M -24.00% | -106.00M +75.70% | -103.05M +31.13% | -83.23M +25.62% | -361.76M -240.90% | -28.66M +72.96% | 15.86M +115.39% | 61.45M +173.83% | 100.10M +127.67% | 99.68M +447.77% | 84.61M +433.64% | -606.00K -100.99% | 63.08M -36.98% | 50.24M -49.60% | 10.95M -87.06% | -978.16M -161313.20% | -54.12M -185.79% | 716.00K -98.57% | -47.30M -531.93% | -37.20M +96.20% | -8.42M +84.43% | -92.21M -- |
Basic EPS | -0.48 -900.00% | -0.58 -346.15% | -0.58 +62.34% | -0.53 -32.50% | -0.4 +16.67% | -0.46 +20.69% | -0.16 +72.41% | 0.88 +266.04% | -0.16 +60.00% | -0.05 +89.13% | -0.34 -112.50% | -0.94 -206.82% | -0.14 +12.50% | -0.24 -380.00% | -1.31 -285.29% | -0.45 +52.13% | -2.28 -1528.57% | -0.81 -237.50% | -0.6 +54.20% | -0.57 -26.67% | -0.57 +75.00% | -0.55 +32.10% | -0.44 +26.67% | -1.68 -194.74% | -0.13 +77.19% | 0.1 +118.18% | 0.28 +163.64% | 0.47 +127.98% | 0.47 +461.54% | 0.41 +310.00% | 0 -100.00% | 0.15 -68.09% | 0.13 -72.34% | 0.03 -92.68% | -2.5 -- | -0.13 -186.67% | 0 -100.00% | -0.13 -533.33% | -0.1 +96.00% | -0.02 +84.62% | -0.25 -- |
Basic EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | 0.13 -- | 0.03 -- | -2.5 -- | -- -- | 0 -100.00% | -0.13 -533.33% | -0.1 +96.00% | -- -- | -- -- |
Diluted EPS | -0.48 -900.00% | -0.58 -346.15% | -0.58 +62.34% | -- -- | -0.4 +16.67% | -0.46 +20.69% | -0.16 +72.41% | -- -- | -0.16 +60.00% | -0.05 +89.13% | -0.34 -112.50% | -- -- | -0.14 +12.50% | -0.24 -380.00% | -1.31 -285.29% | -- -- | -2.28 -1528.57% | -0.81 -237.50% | -0.6 +54.20% | -- -- | -0.57 +75.00% | -0.55 +32.10% | -0.44 +26.67% | -- -- | -0.13 +77.19% | 0.1 +118.18% | 0.28 +163.64% | -- -- | 0.46 +453.85% | 0.4 +300.00% | 0 -100.00% | 0.15 -- | 0.13 -71.74% | 0.03 -92.50% | -2.5 -- | -0.13 -186.67% | 0 -100.00% | -0.13 -533.33% | -0.1 +96.00% | -0.02 +84.62% | -0.25 -- |
Diluted EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | 0.13 -- | 0.03 -- | -2.5 -- | -- -- | 0 -100.00% | -0.13 -533.33% | -0.1 +96.00% | -- -- | -- -- |
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