RICK
RCI Hospitality·NASDAQ
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RICK fundamentals
During Q4 2025, RCI Hospitality (RICK) reported revenue of 70.93M, a YoY change of -3.15%. Net income was -5.48M, a YoY change of -2336.73%. Click to view the full income statement and explore the company's earnings performance.
Income Statement
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 | -- |
End Date | Jun 30, 2015 | Sep 30, 2015 | Dec 31, 2015 | Mar 31, 2016 | Jun 30, 2016 | Sep 30, 2016 | Dec 31, 2016 | Mar 31, 2017 | Jun 30, 2017 | Sep 30, 2017 | Dec 31, 2017 | Mar 31, 2018 | Jun 30, 2018 | Sep 30, 2018 | Dec 31, 2018 | Mar 31, 2019 | Jun 30, 2019 | Sep 30, 2019 | Dec 31, 2019 | Mar 31, 2020 | Jun 30, 2020 | Sep 30, 2020 | Dec 31, 2020 | Mar 31, 2021 | Jun 30, 2021 | Sep 30, 2021 | Dec 31, 2021 | Mar 31, 2022 | Jun 30, 2022 | Sep 30, 2022 | Dec 31, 2022 | Mar 31, 2023 | Jun 30, 2023 | Sep 30, 2023 | Dec 31, 2023 | Mar 31, 2024 | Jun 30, 2024 | Sep 30, 2024 | Dec 31, 2024 | Mar 31, 2025 | Jun 30, 2025 | Sep 30, 2025 | -- |
Fiscal Year-End | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | -- |
Revenue | 33.47M -- | 32.79M -- | 33.48M -- | 34.40M -- | 33.95M +1.45% | 33.04M +0.76% | 33.74M +0.79% | 34.52M +0.35% | 37.43M +10.24% | 39.21M +18.69% | 41.21M +22.15% | 41.23M +19.43% | 42.63M +13.91% | 40.68M +3.74% | 44.02M +6.82% | 44.83M +8.73% | 47.03M +10.30% | 45.18M +11.08% | 48.39M +9.93% | 40.43M -9.82% | 14.72M -68.70% | 28.79M -36.29% | 38.40M -20.66% | 44.06M +8.99% | 57.86M +293.04% | 54.94M +90.86% | 61.84M +61.04% | 63.69M +44.56% | 70.71M +22.22% | 71.38M +29.92% | 69.97M +13.15% | 71.52M +12.29% | 77.06M +8.97% | 75.25M +5.42% | 73.91M +5.63% | 72.28M +1.07% | 76.18M -1.14% | 73.23M -2.68% | 71.48M -3.28% | 65.88M -8.86% | 71.14M -6.61% | 70.93M -3.15% | 279.43M -- |
Sales and Services Revenue | 31.74M -- | 38.34M -- | 33.48M -- | 34.40M -- | 31.73M -0.05% | 39.17M +2.14% | 33.74M +0.79% | 34.52M +0.35% | 37.43M +17.97% | 31.14M -20.49% | 41.21M +22.15% | 41.23M +19.43% | 42.63M +13.91% | 30.59M -1.79% | 44.02M +6.82% | 44.83M +8.73% | 47.03M +10.30% | 33.15M +8.38% | 48.39M +9.93% | 40.43M -9.82% | 14.72M -68.70% | 21.16M -36.16% | 38.40M -20.66% | 44.06M +8.99% | 57.86M +293.04% | 42.94M +102.92% | 61.84M +61.04% | 63.69M +44.56% | 70.71M +22.22% | 55.26M +28.68% | 69.97M +13.15% | 71.52M +12.29% | 72.22M +2.13% | 70.14M +26.93% | 69.24M -1.04% | 67.54M -5.56% | 71.45M -1.07% | 67.96M -3.10% | 66.47M -3.99% | 61.19M -9.40% | 65.99M -7.64% | 65.52M -3.59% | 259.17M -- |
Other Revenue | 1.72M -- | -5.56M -- | -- -- | -- -- | 2.23M +29.14% | -6.13M -10.31% | -- -- | -- -- | -- -- | 8.07M +231.65% | -- -- | -- -- | -- -- | 10.09M +25.06% | -- -- | -- -- | -- -- | 12.03M +19.25% | -- -- | -- -- | -- -- | 7.63M -36.64% | -- -- | -- -- | -- -- | 12.00M +57.39% | -- -- | -- -- | -- -- | 16.12M +34.34% | -- -- | -- -- | 4.84M -- | 5.12M -68.27% | 4.67M -- | 4.74M -- | 4.73M -2.11% | 5.27M +3.05% | 5.01M +7.24% | 4.69M -1.20% | 5.16M +8.98% | 5.41M +2.56% | 20.26M -- |
Cost of Revenue | 5.03M -- | 4.79M -- | 5.18M -- | 5.23M -- | 5.28M +4.93% | 4.85M +1.29% | 4.88M -5.84% | 4.97M -4.96% | 5.27M -0.23% | 5.60M +15.43% | 5.88M +20.57% | 5.60M +12.64% | 5.87M +11.33% | 5.56M -0.73% | 5.81M -1.24% | 6.19M +10.65% | 6.70M +14.23% | 6.23M +12.05% | 6.78M +16.59% | 5.78M -6.62% | 2.39M -64.33% | 4.49M -28.00% | 6.20M -8.44% | 6.80M +17.64% | 8.87M +271.21% | 8.17M +82.15% | 8.89M +43.31% | 8.76M +28.79% | 9.18M +3.49% | 9.18M +12.27% | 9.01M +1.33% | 9.12M +4.09% | 10.53M +14.67% | 10.35M +12.75% | 10.36M +14.99% | 9.92M +8.78% | 10.51M -0.22% | 10.20M -1.40% | 9.48M -8.48% | 8.41M -15.20% | 9.13M -13.05% | 9.61M -5.79% | 36.64M -- |
Cost of Goods and Services | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 20.51M -- | -- -- | -- -- | -- -- | 22.46M +9.50% | -- -- | -- -- | -- -- | 24.94M +11.03% | -- -- | -- -- | -- -- | 19.43M -22.06% | -- -- | -- -- | -- -- | 30.05M +54.62% | -- -- | -- -- | -- -- | 36.01M +19.83% | -- -- | -- -- | 10.50M -- | 10.44M -71.02% | 10.36M -- | 9.88M -- | 10.51M +0.03% | 10.20M -2.26% | 9.48M -8.48% | 8.39M -15.16% | 9.13M -13.05% | 9.61M -5.79% | 36.61M -- |
Other Cost | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 209.00K -- | -- -- | -- -- | -- -- | 449.00K +114.83% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 26.00K -- | -91.00K -- | -- -- | 35.00K -- | -- -- | -- -- | -- -- | 25.00K -28.57% | -- -- | -- -- | -- -- |
Gross Profit | 28.43M -- | 28.00M -- | 28.29M -- | 29.17M -- | 28.67M +0.84% | 28.18M +0.66% | 28.86M +2.00% | 29.55M +1.31% | 32.16M +12.17% | 33.61M +19.25% | 35.33M +22.42% | 35.63M +20.58% | 36.77M +14.33% | 35.11M +4.48% | 38.21M +8.16% | 38.63M +8.43% | 40.33M +9.68% | 38.95M +10.93% | 41.62M +8.92% | 34.64M -10.33% | 12.33M -69.42% | 24.30M -37.62% | 32.19M -22.64% | 37.26M +7.54% | 48.99M +297.28% | 46.77M +92.47% | 52.95M +64.46% | 54.93M +47.44% | 61.53M +25.61% | 62.20M +33.00% | 60.96M +15.14% | 62.40M +13.59% | 66.53M +8.12% | 64.90M +4.34% | 63.55M +4.25% | 62.36M -0.06% | 65.67M -1.28% | 63.03M -2.88% | 62.00M -2.43% | 57.47M -7.86% | 62.01M -5.58% | 61.32M -2.72% | 242.80M -- |
Other Operating Income | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 102.00K -- | -- -- | -- -- | -- -- | 20.00K -80.39% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 3.00K -- | -- -- | 0 -- | 0 -- | 2.42M +80666.67% | -- -- | 1.13M -- | -2.15M -- | -- -- |
Operating Expenses | 14.28M -- | 24.95M -- | 22.57M -- | 21.62M -- | 22.01M +54.15% | 27.41M +9.89% | 22.52M -0.22% | 22.06M +2.05% | 24.28M +10.28% | 32.27M +17.72% | 26.19M +16.26% | 27.40M +24.19% | 27.28M +12.35% | 34.44M +6.70% | 27.08M +3.41% | 27.47M +0.25% | 30.35M +11.28% | 36.52M +6.06% | 31.93M +17.92% | 37.12M +35.14% | 16.99M -44.03% | 24.11M -33.99% | 25.61M -19.80% | 27.42M -26.14% | 30.48M +79.43% | 43.15M +79.00% | 37.03M +44.60% | 37.85M +38.06% | 41.02M +34.59% | 44.24M +2.53% | 44.06M +18.97% | 48.97M +29.38% | 51.01M +24.34% | 59.26M +33.95% | 50.39M +14.36% | 57.71M +17.84% | 68.21M +33.72% | 59.51M +0.43% | 50.52M +0.26% | 49.29M -14.58% | 54.43M -20.20% | 59.69M +0.30% | 213.94M -- |
Selling, General and Administrative Expenses | 11.61M -- | 54.41M -- | 22.03M -- | 21.68M -- | 21.91M +88.82% | 22.23M -59.15% | 22.46M +1.95% | 21.93M +1.15% | 23.38M +6.69% | 25.95M +16.73% | 26.10M +16.18% | 25.09M +14.41% | 26.84M +14.79% | 28.07M +8.16% | 28.18M +7.96% | 28.45M +13.37% | 30.52M +13.74% | 31.65M +12.78% | 31.96M +13.42% | 28.93M +1.69% | 16.56M -45.73% | 22.15M -30.03% | 25.66M -19.70% | 25.93M -10.35% | 30.62M +84.88% | 31.25M +41.12% | 37.19M +44.91% | 37.84M +45.92% | 39.52M +29.06% | 45.13M +44.41% | 44.72M +20.25% | 45.21M +19.47% | 48.42M +22.51% | 49.32M +9.29% | 50.39M +12.68% | 45.55M +0.73% | 28.44M -41.27% | 113.36M +129.82% | 50.34M -0.09% | 43.75M -3.94% | 28.17M -0.92% | 123.86M +9.26% | 246.12M -- |
Selling and Marketing Expenses | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 3.28M -- | -8.69M -- | 3.47M -- | 2.99M -- | -- -- | -- -- | 2.96M -14.74% | 2.60M -13.10% | -- -- | -- -- | -- -- |
Loss on Impairment of Other Assets | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 7.64M -- | -- -- | -- -- | -- -- | 5.57M -27.08% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 8.20M -- | 17.93M -- | -25.96M -- | -- -- | 2.13M -74.05% | 0 -100.00% | -1.78M +93.14% | -- -- |
Loss on Disposal of Assets | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -542.00K -- | -- -- | -- -- | -- -- | 1.97M +462.55% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 188.00K -- | -180.00K -- | -- -- | -- -- | 202.00K +7.45% | 984.00K +646.67% | -- -- |
Other Operating Expenses | 2.68M -- | -29.47M -- | 540.00K -- | -65.00K -- | 101.00K -96.23% | 5.18M +117.60% | 62.00K -88.52% | 129.00K +298.46% | 898.00K +789.11% | -772.00K -114.89% | 89.00K +43.55% | 2.31M +1686.82% | 440.00K -51.00% | -1.17M -50.91% | -1.10M -1332.58% | -981.00K -142.56% | -172.00K -139.09% | 4.87M +518.03% | -26.00K +97.63% | 8.19M +934.86% | 424.00K +346.51% | 1.96M -59.75% | -50.00K -92.31% | 1.48M -81.92% | -143.00K -133.73% | 11.90M +507.04% | -151.00K -202.00% | 7.00K -99.53% | 1.50M +1149.65% | -890.00K -107.48% | -654.00K -333.11% | 3.76M +53585.71% | 2.59M +72.49% | 9.94M +1216.40% | 0 +100.00% | 3.97M +5.56% | 21.66M +736.42% | -27.70M -378.76% | 179.00K -- | 3.42M -13.84% | 26.05M +20.32% | -63.37M -128.79% | -33.72M -- |
Operating Income | 14.15M -- | 3.05M -- | 5.72M -- | 7.55M -- | 6.66M -52.96% | 769.00K -74.80% | 6.33M +10.77% | 7.49M -0.83% | 7.88M +18.42% | 1.44M +86.74% | 9.14M +44.32% | 8.23M +9.94% | 9.49M +20.41% | 699.00K -51.32% | 11.13M +21.79% | 11.17M +35.66% | 9.97M +5.08% | 2.43M +247.50% | 9.69M -12.99% | -2.48M -122.17% | -4.66M -146.69% | 192.00K -92.10% | 6.58M -32.04% | 9.84M +497.62% | 18.51M +497.40% | 3.62M +1783.85% | 15.91M +141.70% | 17.08M +73.57% | 20.51M +10.81% | 17.96M +396.54% | 16.90M +6.20% | 13.43M -21.39% | 15.52M -24.34% | 5.64M -68.57% | 13.16M -22.09% | 4.66M -65.32% | -2.54M -116.35% | 3.52M -37.65% | 13.91M +5.63% | 8.17M +75.46% | 8.71M +443.57% | -523.00K -114.86% | 30.27M -- |
Non-Operating Income (Loss) | -1.63M -- | -2.31M -- | -1.91M -- | -1.96M -- | -2.04M -25.09% | -1.94M +16.11% | -1.98M -3.51% | -1.82M +7.18% | -2.14M -5.15% | -2.55M -31.80% | -3.01M -52.28% | -2.04M -11.79% | -2.26M -5.22% | -2.41M +5.44% | -2.92M +3.15% | -2.49M -22.33% | -2.49M -10.33% | -2.61M -8.24% | -2.46M +15.70% | -2.44M +2.29% | -2.35M +5.66% | -2.31M +11.67% | 2.54M +203.38% | -1.87M +23.19% | -2.20M +6.30% | -2.88M -24.78% | -2.41M -194.96% | -2.75M -47.09% | -2.80M -27.18% | -3.36M -16.81% | -3.60M -48.96% | -3.59M -30.34% | -4.23M -51.14% | -4.13M -22.65% | -4.12M -14.63% | -3.90M -8.81% | -4.11M +2.81% | -4.06M +1.55% | -2.99M +27.37% | -3.91M -0.15% | -3.92M +4.62% | -4.00M +1.62% | -14.82M -- |
Gain (Loss) on Other Investment | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Other Non-Operating Income (Loss) | -- -- | -348.00K -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -447.00K -- | 77.00K -- | -38.00K -- | -204.00K -- | -72.00K +83.89% | -62.00K -180.52% | 31.00K +181.58% | 39.00K +119.12% | 4.92M +6927.78% | 431.00K +795.16% | 9.00K -70.97% | -26.00K -166.67% | 84.00K -98.29% | -- -- | 127.00K +1311.11% | 0 +100.00% | -- -- | -- -- | -- -- | 0 -- | 0 -- | 0 -- | 0 -- | 0 -- | 979.00K -- | 0 -- | -5.00K -- | -6.00K -- | 968.00K -- |
Net Interest Expense | 1.63M -- | 1.96M -- | 1.91M -- | 1.96M -- | 2.04M +25.09% | 1.94M -1.22% | 1.98M +3.51% | 1.82M -7.18% | 2.14M +5.15% | 2.55M +31.80% | 3.01M +52.28% | 2.04M +11.79% | 2.26M +5.22% | 2.41M -5.44% | 2.47M -17.99% | 2.57M +26.10% | 2.45M +8.64% | 2.41M -0.21% | 2.39M -3.36% | 2.37M -7.63% | 2.38M -2.94% | 2.35M -2.57% | 2.37M -0.54% | 2.30M -3.03% | 2.21M -7.15% | 2.85M +21.60% | 2.50M +5.22% | 2.75M +19.55% | 2.92M +32.41% | 3.36M +17.87% | 3.60M +43.96% | 3.59M +30.34% | 4.23M +44.58% | 4.13M +22.65% | 4.12M +14.63% | 3.90M +8.81% | 4.11M -2.81% | 4.06M -1.55% | 3.97M -3.61% | 3.91M +0.15% | 3.92M -4.74% | 3.99M -1.77% | 15.79M -- |
Interest Expense | 1.63M -- | 1.94M -- | 1.92M -- | 1.97M -- | 2.04M +25.15% | 2.06M +6.45% | 2.02M +5.22% | 1.91M -2.70% | 2.21M +8.09% | 2.63M +27.64% | 3.08M +52.80% | 2.11M +10.15% | 2.31M +4.67% | 2.46M -6.50% | 2.52M -18.12% | 2.65M +25.59% | 2.54M +10.18% | 2.50M +1.58% | 2.48M -1.43% | 2.46M -7.03% | 2.46M -3.30% | 2.41M -3.68% | 2.43M -2.05% | 2.36M -3.86% | 2.28M -7.24% | 2.91M +20.97% | 2.60M +6.98% | 2.86M +21.15% | 3.03M +32.75% | 3.45M +18.57% | 3.69M +41.59% | 3.68M +28.39% | 4.32M +42.54% | 4.25M +22.93% | 4.22M +14.35% | 4.00M +8.76% | 4.24M -1.76% | 4.22M -0.52% | 4.15M -1.52% | 4.05M +1.23% | 4.03M -4.91% | 4.12M -2.46% | 16.35M -- |
Interest Income | -- -- | -24.00K -- | 4.00K -- | 1.00K -- | 1.00K -- | 125.00K +620.83% | 37.00K +825.00% | 89.00K +8800.00% | 61.00K +6000.00% | 79.00K -36.80% | 67.00K +81.08% | 68.00K -23.60% | 52.00K -14.75% | 47.00K -40.51% | 51.00K -23.88% | 75.00K +10.29% | 92.00K +76.92% | 91.00K +93.62% | 98.00K +92.16% | 85.00K +13.33% | 80.00K -13.04% | 61.00K -32.97% | 60.00K -38.78% | 62.00K -27.06% | 72.00K -10.00% | 59.00K -3.28% | 106.00K +76.67% | 112.00K +80.65% | 103.00K +43.06% | 90.00K +52.54% | 91.00K -14.15% | 90.00K -19.64% | 87.00K -15.53% | 120.00K +33.33% | 94.00K +3.30% | 96.00K +6.67% | 130.00K +49.43% | 162.00K +35.00% | 179.00K +90.43% | 139.00K +44.79% | 117.00K -10.00% | 130.00K -19.75% | 565.00K -- |
Pretax Income From Continuing Operations | 12.52M -- | 742.00K -- | 3.81M -- | 5.59M -- | 4.62M -63.12% | -1.17M -257.41% | 4.36M +14.42% | 5.66M +1.40% | 5.74M +24.27% | -1.12M +4.37% | 6.13M +40.71% | 6.19M +9.34% | 7.24M +26.08% | -1.72M -53.54% | 8.21M +34.06% | 8.67M +40.05% | 7.49M +3.44% | -184.00K +89.27% | 7.23M -12.03% | -4.91M -156.62% | -7.00M -193.59% | -2.12M -1050.00% | 9.13M +26.26% | 7.97M +262.29% | 16.31M +332.79% | 737.00K +134.83% | 13.50M +47.91% | 14.33M +79.79% | 17.71M +8.60% | 14.60M +1880.46% | 13.30M -1.44% | 9.84M -31.33% | 11.29M -36.27% | 1.52M -89.60% | 9.04M -32.02% | 754.00K -92.34% | -6.65M -158.89% | -543.00K -135.77% | 10.91M +20.67% | 4.26M +465.25% | 4.79M +172.12% | -4.52M -732.23% | 15.45M -- |
Income Tax Expense | 4.44M -- | 88.00K -- | 1.37M -- | 293.00K -- | 1.99M -55.29% | -1.27M -1546.59% | 1.45M +6.07% | 1.91M +551.19% | 1.89M -4.88% | 1.11M +187.35% | -8.23M -667.38% | 1.50M -21.44% | 1.83M -3.18% | 1.78M +60.16% | 1.81M +122.01% | 1.93M +28.75% | 1.81M -1.26% | -1.80M -201.24% | 1.59M -12.04% | -1.42M -173.47% | -1.44M -179.57% | 769.00K +142.65% | -384.00K -124.11% | 1.94M +236.67% | 3.99M +377.38% | -1.55M -301.69% | 2.93M +863.80% | 3.36M +73.17% | 3.77M -5.49% | 4.01M +358.87% | 3.03M +3.34% | 2.15M -36.03% | 2.27M -39.77% | -601.00K -114.97% | 1.80M -40.65% | 5.00K -99.77% | -1.43M -162.85% | -788.00K -31.11% | 1.85M +2.67% | 1.07M +21260.00% | 733.00K +151.40% | 961.00K +221.95% | 4.61M -- |
Current Income Tax | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 4.09M -- | -- -- | -- -- | -- -- | 3.66M -10.50% | -- -- | -- -- | -- -- | 2.92M -20.07% | -- -- | -- -- | -- -- | 775.00K -73.49% | -- -- | -- -- | -- -- | 5.24M +576.39% | -- -- | -- -- | -- -- | 10.99M +109.67% | -- -- | -- -- | -- -- | 8.63M -21.51% | -- -- | -- -- | -- -- | 6.04M -29.99% | -- -- | -- -- | -- -- | 5.61M -7.07% | -- -- |
Deferred Income Tax | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 2.27M -- | -- -- | -- -- | -- -- | -6.78M -398.06% | -- -- | -- -- | -- -- | 821.00K +112.12% | -- -- | -- -- | -- -- | -1.27M -254.45% | -- -- | -- -- | -- -- | -1.25M +1.18% | -- -- | -- -- | -- -- | 3.08M +345.81% | -- -- | -- -- | -- -- | -1.78M -157.82% | -- -- | -- -- | -- -- | -6.45M -262.16% | -- -- | -- -- | -- -- | -1.00M +84.43% | -- -- |
Net Income | 8.08M -- | 654.00K -- | 2.44M -- | 5.29M -- | 2.63M -67.43% | 105.00K -83.94% | 2.90M +19.11% | 3.76M -29.04% | 3.85M +46.28% | -2.23M -2222.86% | 14.36M +394.15% | 4.69M +24.97% | 5.41M +40.44% | -3.50M -56.84% | 6.40M -55.39% | 6.74M +43.65% | 5.68M +5.03% | 1.62M +146.31% | 5.63M -12.02% | -3.49M -151.80% | -5.57M -198.05% | -2.88M -278.20% | 9.51M +68.78% | 6.03M +272.69% | 12.32M +321.28% | 2.29M +179.31% | 10.56M +11.09% | 10.97M +81.91% | 13.94M +13.16% | 10.58M +362.46% | 10.27M -2.77% | 7.69M -29.89% | 9.02M -35.32% | 2.12M -79.97% | 7.24M -29.47% | 749.00K -90.26% | -5.22M -157.89% | 245.00K -88.44% | 9.06M +25.14% | 3.19M +326.44% | 4.06M +177.78% | -5.48M -2336.73% | 10.84M -- |
Net Income Attributable to Minority Interests | -187.00K -- | 226.00K -- | -113.00K -- | -212.00K -- | -21.00K +88.77% | -403.00K -278.32% | 7.00K +106.19% | -3.00K +98.58% | 9.00K +142.86% | 10.00K +102.48% | 44.00K +528.57% | 9.00K +400.00% | 18.00K +100.00% | 10.00K -- | 60.00K +36.36% | 8.00K -11.11% | 41.00K +127.78% | 42.00K +320.00% | -- -- | -41.00K -612.50% | -94.00K -329.27% | -92.00K -319.05% | -134.00K -- | -59.00K -43.90% | 19.00K +120.21% | -12.00K +86.96% | -11.00K +91.79% | 21.00K +135.59% | 40.00K +110.53% | -31.00K -158.33% | 33.00K +400.00% | -39.00K -285.71% | -68.00K -270.00% | -72.00K -132.26% | 18.00K -45.45% | -25.00K +35.90% | 13.00K +119.12% | 1.00K +101.39% | 41.00K +127.78% | -37.00K -48.00% | 2.00K -84.62% | 22.00K +2100.00% | 28.00K -- |
Net Income Attributable to Owners of the Company | 8.27M -- | 428.00K -- | 2.55M -- | 5.50M -- | 2.65M -67.91% | 508.00K +18.69% | 2.90M +13.56% | 3.76M -31.72% | 3.84M +44.78% | -2.24M -540.75% | 14.31M +393.82% | 4.68M +24.63% | 5.39M +40.30% | -3.51M -56.59% | 6.34M -55.67% | 6.74M +43.76% | 5.64M +4.62% | 1.58M +144.98% | 5.63M -11.19% | -3.45M -151.25% | -5.47M -197.09% | -2.79M -277.11% | 9.64M +71.16% | 6.09M +276.45% | 12.30M +324.74% | 2.30M +182.35% | 10.57M +9.67% | 10.95M +79.81% | 13.90M +13.01% | 10.61M +361.39% | 10.24M -3.19% | 7.73M -29.40% | 9.09M -34.65% | 2.19M -79.35% | 7.23M -29.42% | 774.00K -89.99% | -5.23M -157.60% | 244.00K -88.86% | 9.02M +24.88% | 3.23M +317.44% | 4.06M +177.55% | -5.50M -2354.92% | 10.81M -- |
Net Income Attributable to Common Stockholders | 8.27M -- | 428.00K -- | 2.55M -- | 5.50M -- | 2.65M -67.91% | 508.00K +18.69% | 2.90M +13.56% | 3.76M -31.72% | 3.84M +44.78% | -2.24M -540.75% | 14.31M +393.82% | 4.68M +24.63% | 5.39M +40.30% | -3.51M -56.59% | 6.34M -55.67% | 6.74M +43.76% | 5.64M +4.62% | 1.58M +144.98% | 5.63M -11.19% | -3.45M -151.25% | -5.47M -197.09% | -2.79M -277.11% | 9.64M +71.16% | 6.09M +276.45% | 12.30M +324.74% | 2.30M +182.35% | 10.57M +9.67% | 10.95M +79.81% | 13.90M +13.01% | 10.61M +361.39% | 10.24M -3.19% | 7.73M -29.40% | 9.09M -34.65% | 2.19M -79.35% | 7.23M -29.42% | 774.00K -89.99% | -5.23M -157.60% | 244.00K -88.86% | 9.02M +24.88% | 3.23M +317.44% | 4.06M +177.55% | -5.50M -2354.92% | 10.81M -- |
Other Comprehensive Income | -5.00K -- | 10.00K -- | 7.00K -- | -109.00K -- | -- -- | 0 -100.00% | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 220.00K -- | -- -- | -- -- | -- -- | -220.00K -200.00% | -- -- | -- -- | -- -- | 0 +100.00% | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Total Comprehensive Income | 8.07M -- | 664.00K -- | 2.45M -- | 5.18M -- | 2.63M -67.41% | 105.00K -84.19% | 2.90M +18.77% | 3.76M -27.55% | 3.85M +46.28% | -2.23M -2222.86% | -- -- | -- -- | -- -- | 21.18M +1050.20% | -- -- | -- -- | -- -- | 20.23M -4.51% | -- -- | -- -- | -- -- | 0 -100.00% | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Total Comprehensive Income Attributable to Minority Interests | -187.00K -- | 226.00K -- | -113.00K -- | -212.00K -- | -21.00K +88.77% | -403.00K -278.32% | 7.00K +106.19% | -- -- | -- -- | 23.00K +105.71% | -- -- | -- -- | -- -- | 81.00K +252.17% | -- -- | -- -- | -- -- | 151.00K +86.42% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Total Comprehensive Income Attributable to Owners of the Company | 8.26M -- | 438.00K -- | 2.56M -- | 5.40M -- | 2.65M -67.89% | 508.00K +15.98% | 2.90M +13.25% | 3.76M -30.39% | 3.85M +45.12% | -2.25M -543.31% | -- -- | -- -- | -- -- | 21.10M +1036.90% | -- -- | -- -- | -- -- | 20.07M -4.86% | -- -- | -- -- | -- -- | -6.31M -131.44% | -- -- | -- -- | -- -- | 30.15M +577.66% | -- -- | -- -- | -- -- | 46.06M +52.77% | -- -- | -- -- | 9.02M -- | -26.98M -158.58% | 7.24M -- | 749.00K -- | -5.22M -157.89% | -2.77M +89.72% | 9.06M +25.14% | 3.19M +326.44% | 4.06M +177.78% | -16.32M -488.50% | -- -- |
Basic EPS | 0.81 -- | -- -- | 0.25 -- | 0.55 -- | 0.27 -66.67% | 0.05 -- | 0.3 +20.00% | 0.39 -29.09% | 0.4 +48.15% | -0.23 -560.00% | 1.47 +390.00% | 0.48 +23.08% | 0.55 +37.50% | -0.36 -56.52% | 0.65 -55.78% | 0.7 +45.83% | 0.59 +7.27% | 0.16 +144.44% | 0.6 -7.69% | -0.37 -152.86% | -0.6 -201.69% | -0.31 -293.75% | 1.07 +78.33% | 0.68 +283.78% | 1.37 +328.33% | 0.26 +183.87% | 1.12 +4.67% | 1.15 +69.12% | 1.48 +8.03% | 1.15 +342.31% | 1.11 -0.89% | 0.83 -27.83% | 0.96 -35.14% | 0.23 -80.00% | 0.77 -30.63% | 0.08 -90.36% | -0.56 -158.33% | 0.03 -86.96% | 1.01 +31.17% | 0.36 +350.00% | 0.46 +182.14% | -0.63 -2200.00% | 1.2 -- |
Basic EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0.96 -- | -- -- | 0.77 -- | 0.08 -- | -0.56 -158.33% | -- -- | 1.01 +31.17% | 0.36 +350.00% | 0.46 +182.14% | -- -- | -- -- |
Diluted EPS | 0.78 -- | -- -- | 0.25 -- | 0.54 -- | 0.27 -65.38% | -- -- | 0.3 +20.00% | 0.39 -27.78% | 0.4 +48.15% | -- -- | 1.47 +390.00% | 0.48 +23.08% | 0.55 +37.50% | -- -- | 0.65 -55.78% | 0.7 +45.83% | 0.59 +7.27% | -- -- | 0.6 -7.69% | -0.37 -152.86% | -0.6 -201.69% | -- -- | 1.07 +78.33% | 0.68 +283.78% | 1.37 +328.33% | -- -- | 1.12 +4.67% | 1.15 +69.12% | 1.48 +8.03% | -- -- | 1.11 -0.89% | 0.83 -27.83% | 0.96 -35.14% | -- -- | 0.77 -30.63% | 0.08 -90.36% | -0.56 -158.33% | -- -- | 1.01 +31.17% | 0.36 +350.00% | 0.46 +182.14% | -- -- | -- -- |
Diluted EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0.96 -- | -- -- | 0.77 -- | 0.08 -- | -0.56 -158.33% | -- -- | 1.01 +31.17% | 0.36 +350.00% | 0.46 +182.14% | -- -- | -- -- |
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