SMSI
Smith Micro Software·NASDAQ
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SMSI fundamentals
During Q4 2025, Smith Micro Software (SMSI) reported revenue of 3.97M, a YoY change of -20.04%. Net income was -4.55M, a YoY change of -3.69%. Click to view the full income statement and explore the company's earnings performance.
Income Statement
Q2,2015 | Q3,2015 | Q4,2015 | Q1,2016 | Q2,2016 | Q3,2016 | Q4,2016 | Q1,2017 | Q2,2017 | Q3,2017 | Q4,2017 | Q1,2018 | Q2,2018 | Q3,2018 | Q4,2018 | Q1,2019 | Q2,2019 | Q3,2019 | Q4,2019 | Q1,2020 | Q2,2020 | Q3,2020 | Q4,2020 | Q1,2021 | Q2,2021 | Q3,2021 | Q4,2021 | Q1,2022 | Q2,2022 | Q3,2022 | Q4,2022 | Q1,2023 | Q2,2023 | Q3,2023 | Q4,2023 | Q1,2024 | Q2,2024 | Q3,2024 | Q4,2024 | Q1,2025 | Q2,2025 | Q3,2025 | Q4,2025 | TTM |
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Start Date | Apr 1, 2015 | Jul 1, 2015 | Oct 1, 2015 | Jan 1, 2016 | Apr 1, 2016 | Jul 1, 2016 | Oct 1, 2016 | Jan 1, 2017 | Apr 1, 2017 | Jul 1, 2017 | Oct 1, 2017 | Jan 1, 2018 | Apr 1, 2018 | Jul 1, 2018 | Oct 1, 2018 | Jan 1, 2019 | Apr 1, 2019 | Jul 1, 2019 | Oct 1, 2019 | Jan 1, 2020 | Apr 1, 2020 | Jul 1, 2020 | Oct 1, 2020 | Jan 1, 2021 | Apr 1, 2021 | Jul 1, 2021 | Oct 1, 2021 | Jan 1, 2022 | Apr 1, 2022 | Jul 1, 2022 | Oct 1, 2022 | Jan 1, 2023 | Apr 1, 2023 | Jul 1, 2023 | Oct 1, 2023 | Jan 1, 2024 | Apr 1, 2024 | Jul 1, 2024 | Oct 1, 2024 | Jan 1, 2025 | Apr 1, 2025 | Jul 1, 2025 | Oct 1, 2025 | -- |
End Date | Jun 30, 2015 | Sep 30, 2015 | Dec 31, 2015 | Mar 31, 2016 | Jun 30, 2016 | Sep 30, 2016 | Dec 31, 2016 | Mar 31, 2017 | Jun 30, 2017 | Sep 30, 2017 | Dec 31, 2017 | Mar 31, 2018 | Jun 30, 2018 | Sep 30, 2018 | Dec 31, 2018 | Mar 31, 2019 | Jun 30, 2019 | Sep 30, 2019 | Dec 31, 2019 | Mar 31, 2020 | Jun 30, 2020 | Sep 30, 2020 | Dec 31, 2020 | Mar 31, 2021 | Jun 30, 2021 | Sep 30, 2021 | Dec 31, 2021 | Mar 31, 2022 | Jun 30, 2022 | Sep 30, 2022 | Dec 31, 2022 | Mar 31, 2023 | Jun 30, 2023 | Sep 30, 2023 | Dec 31, 2023 | Mar 31, 2024 | Jun 30, 2024 | Sep 30, 2024 | Dec 31, 2024 | Mar 31, 2025 | Jun 30, 2025 | Sep 30, 2025 | Dec 31, 2025 | -- |
Fiscal Year-End | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | -- |
Revenue | 9.39M -- | 9.59M -- | 10.01M -- | 7.21M -- | 7.46M -20.53% | 6.48M -32.42% | 7.08M -29.20% | 5.58M -22.71% | 5.86M -21.41% | 5.80M -10.40% | 5.73M -19.09% | 5.46M -2.03% | 6.95M +18.47% | 6.53M +12.42% | 7.35M +28.26% | 8.43M +54.35% | 10.85M +56.29% | 11.78M +80.57% | 12.28M +67.00% | 13.32M +57.99% | 12.93M +19.15% | 12.63M +7.19% | 12.42M +1.13% | 11.38M -14.57% | 15.92M +23.09% | 16.44M +30.20% | 14.68M +18.22% | 12.73M +11.90% | 12.67M -20.38% | 11.70M -28.85% | 11.40M -22.30% | 10.93M -14.17% | 10.34M -18.43% | 11.00M -5.97% | 8.59M -24.66% | 5.80M -46.95% | 5.14M -50.28% | 4.65M -57.75% | 4.97M -42.16% | 4.62M -20.30% | 4.42M -14.01% | 4.35M -6.48% | 3.97M -20.04% | 17.36M -- |
Sales and Services Revenue | 9.39M -- | 9.59M -- | 10.01M -- | 7.21M -- | 7.46M -20.53% | 6.48M -32.42% | 7.08M -29.20% | 5.58M -22.71% | 5.86M -21.41% | 5.80M -10.40% | 5.73M -19.09% | 5.46M -2.03% | 6.95M +18.47% | 6.53M +12.42% | 7.35M +28.26% | 8.43M +54.35% | 10.85M +56.29% | 11.78M +80.57% | 12.28M +67.00% | 13.32M +57.99% | 12.93M +19.15% | 12.63M +7.19% | 8.87M -27.72% | 11.38M -14.57% | 15.92M +23.09% | 16.44M +30.20% | 12.17M +37.16% | 12.73M +11.90% | 12.67M -20.38% | 11.70M -28.85% | 9.73M -20.04% | 10.93M -14.17% | 10.34M -18.43% | 10.74M -8.16% | 8.33M -14.46% | 5.47M -49.98% | 4.94M -52.24% | 4.65M -56.74% | 4.42M -46.96% | 4.62M -15.58% | 4.41M -10.74% | 4.35M -6.48% | 3.92M -11.28% | 17.29M -- |
Other Revenue | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 3.54M -- | -- -- | -- -- | -- -- | 2.51M -29.24% | -- -- | -- -- | -- -- | 1.67M -33.31% | -- -- | -- -- | 257.00K -- | 267.00K -84.03% | 331.00K -- | 203.00K -- | -- -- | 554.00K +107.49% | 6.00K -98.19% | 13.00K -93.60% | -- -- | 56.00K -89.89% | -- -- |
Cost of Revenue | 2.07M -- | 1.96M -- | 2.00M -- | 2.11M -- | 1.91M -7.63% | 1.80M -8.22% | 1.74M -13.17% | 1.28M -39.28% | 1.28M -32.83% | 1.16M -35.54% | 1.35M -22.13% | 1.31M +2.03% | 1.12M -13.15% | 979.00K -15.53% | 929.00K -31.44% | 916.00K -30.02% | 974.00K -12.72% | 1.01M +3.27% | 1.02M +10.33% | 1.17M +28.06% | 1.27M +30.29% | 1.33M +31.16% | 1.42M +38.83% | 1.54M +31.71% | 3.36M +164.62% | 3.69M +178.43% | 4.10M +188.33% | 3.64M +135.40% | 3.62M +7.71% | 3.63M -1.71% | 3.33M -18.89% | 3.28M -9.76% | 2.59M -28.42% | 2.53M -30.34% | 2.16M -35.13% | 1.99M -39.43% | 1.61M -37.93% | 1.32M -47.75% | 1.21M -43.91% | 1.26M -36.72% | 1.17M -27.13% | 1.14M -14.00% | 939.00K -22.46% | 4.50M -- |
Cost of Goods and Services | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 5.19M -- | -- -- | -- -- | -- -- | 12.70M +144.66% | -- -- | -- -- | -- -- | 14.21M +11.91% | -- -- | -- -- | 2.53M -- | 2.16M -84.81% | 1.99M -- | 1.61M -- | 1.32M -47.75% | 1.21M -43.91% | 1.26M -36.72% | 1.17M -27.13% | 1.14M -14.00% | 939.00K -22.46% | 4.50M -- |
Gross Profit | 7.32M -- | 7.63M -- | 8.00M -- | 5.10M -- | 5.55M -24.18% | 4.68M -38.64% | 5.34M -33.22% | 4.29M -15.84% | 4.58M -17.47% | 4.64M -0.75% | 4.38M -18.10% | 4.15M -3.24% | 5.83M +27.35% | 5.55M +19.40% | 6.42M +46.74% | 7.52M +80.93% | 9.88M +69.50% | 10.77M +94.21% | 11.25M +75.20% | 12.15M +61.64% | 11.66M +18.06% | 11.30M +4.94% | 10.99M -2.30% | 9.84M -19.04% | 12.56M +7.69% | 12.75M +12.81% | 10.58M -3.80% | 9.10M -7.50% | 9.06M -27.90% | 8.07M -36.71% | 8.08M -23.63% | 7.65M -15.94% | 7.75M -14.44% | 8.47M +4.99% | 6.43M -20.34% | 3.81M -50.18% | 3.53M -54.41% | 3.33M -60.73% | 3.76M -41.58% | 3.36M -11.73% | 3.25M -8.04% | 3.21M -3.49% | 3.04M -19.26% | 12.86M -- |
Operating Expenses | 8.54M -- | 8.39M -- | 8.55M -- | 8.78M -- | 9.46M +10.71% | 9.24M +10.03% | 9.11M +6.50% | 6.87M -21.73% | 6.20M -34.47% | 5.59M -39.51% | 4.91M -46.05% | 6.17M -10.13% | 5.75M -7.12% | 5.49M -1.72% | 5.75M +16.96% | 7.45M +20.71% | 6.95M +20.73% | 7.29M +32.78% | 7.62M +32.67% | 10.19M +36.71% | 10.29M +48.06% | 11.11M +52.34% | 11.01M +44.40% | 13.07M +28.29% | 17.77M +72.75% | 31.21M +181.01% | 14.61M +32.71% | 16.14M +23.43% | 17.43M -1.92% | 16.43M -47.38% | 15.24M +4.32% | 14.58M -9.62% | 10.99M -36.93% | 10.65M -35.14% | 12.13M -20.38% | 35.26M +141.76% | 10.51M -4.38% | 9.83M -7.70% | 8.21M -32.28% | 8.57M -75.68% | 18.20M +73.15% | 7.70M -21.74% | 7.40M -9.93% | 41.87M -- |
Selling, General and Administrative Expenses | 5.09M -- | 4.92M -- | 4.95M -- | 4.86M -- | 5.35M +5.01% | 5.06M +3.01% | 4.69M -5.35% | 3.98M -18.00% | 3.70M -30.82% | 3.63M -28.24% | 3.42M -27.02% | 3.92M -1.56% | 3.51M -5.19% | 3.36M -7.54% | 3.60M +5.32% | 4.67M +19.08% | 4.19M +19.56% | 4.19M +24.71% | 4.39M +21.73% | 6.46M +38.28% | 5.68M +35.50% | 5.65M +34.92% | 7.02M +60.04% | 8.20M +27.03% | 10.71M +88.42% | 11.22M +98.60% | 7.47M +6.38% | 8.87M +8.18% | 9.35M -12.68% | 9.02M -19.68% | 8.61M +15.21% | 8.71M -1.76% | 7.29M -22.05% | 6.95M -22.91% | 8.26M -3.99% | 7.28M -16.49% | 6.81M -6.56% | 6.20M -10.83% | 5.46M -33.94% | 5.72M -21.46% | 5.68M -16.52% | 5.09M -17.82% | 4.89M -10.35% | 21.39M -- |
Selling and Marketing Expenses | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 9.10M -- | -- -- | -- -- | -- -- | 11.58M +27.32% | -- -- | -- -- | -- -- | 12.88M +11.24% | -- -- | -- -- | 2.45M -- | 2.46M -80.92% | 2.61M -- | 2.53M -- | 2.06M -15.88% | 1.68M -31.86% | 1.64M -37.15% | 1.67M -34.16% | 1.48M -28.25% | 1.19M -28.90% | 5.98M -- |
General and Administrative Expenses | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 12.80M -- | -- -- | -- -- | -- -- | 17.92M +39.99% | -- -- | -- -- | -- -- | 15.51M -13.47% | -- -- | -- -- | 2.93M -- | 3.33M -78.52% | 2.76M -- | 2.74M -- | 2.71M -7.46% | 2.37M -28.85% | 2.72M -1.16% | 2.67M -2.52% | 2.27M -16.46% | 2.35M -0.89% | 10.01M -- |
Research and Development Expenses | 3.45M -- | 3.48M -- | 3.60M -- | 3.92M -- | 4.11M +19.15% | 4.17M +19.94% | 3.70M +2.98% | 2.50M -36.35% | 2.17M -47.07% | 2.10M -49.69% | 2.18M -41.09% | 2.25M -9.69% | 2.19M +0.97% | 2.05M -2.43% | 2.10M -3.58% | 2.68M +18.94% | 2.74M +24.97% | 3.06M +49.49% | 3.19M +51.93% | 3.73M +39.04% | 4.60M +67.85% | 5.46M +78.09% | 3.98M +24.73% | 4.87M +30.68% | 7.06M +53.41% | 7.12M +30.58% | 7.14M +79.10% | 7.26M +49.09% | 8.08M +14.40% | 7.41M +4.02% | 6.63M -7.08% | 5.87M -19.23% | 3.71M -54.15% | 3.70M -50.01% | 3.87M -41.66% | 3.99M -32.02% | 3.70M -0.08% | 3.64M -1.81% | 2.76M -28.74% | 2.86M -28.38% | 2.75M -25.66% | 2.60M -28.43% | 2.51M -9.10% | 10.72M -- |
Loss on Impairment of Other Assets | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | 0 -- | 23.99M -- | 0 -- | 0 -- | 0 -- | 0 -100.00% | 11.05M -- | 0 -- | 0 -- | 11.05M -- |
Loss on Disposal of Assets | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | 0 -- | 0 -- | -- -- | -1.29M -- | 0 -- | 0 -- | -- -- |
Other Operating Expenses | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 714.00K -- | 392.00K -- | 322.00K -- | -146.00K -- | -691.00K -196.78% | -- -- | 52.00K -83.85% | 83.00K +156.85% | 38.00K +105.50% | 104.00K -- | 11.00K -78.85% | 39.00K -53.01% | 40.00K +5.26% | 6.00K -94.23% | -- -- | -- -- | 0 -100.00% | -- -- | -- -- | 12.86M -- | 0 -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Operating Income | -1.23M -- | -768.00K -- | -547.00K -- | -3.68M -- | -3.91M -219.10% | -4.56M -493.36% | -3.76M -587.57% | -2.58M +29.91% | -1.62M +58.58% | -942.00K +79.33% | -535.00K +85.78% | -2.02M +21.61% | 74.00K +104.57% | 55.00K +105.84% | 678.00K +226.73% | 62.00K +103.07% | 2.93M +3862.16% | 3.48M +6227.27% | 3.63M +435.55% | 1.96M +3059.68% | 1.38M -53.04% | 196.00K -94.37% | -12.00K -100.33% | -3.24M -265.24% | -5.21M -478.36% | -18.46M -9518.88% | -4.03M -33483.33% | -7.04M -117.42% | -8.37M -60.71% | -8.36M +54.74% | -7.16M -77.67% | -6.93M +1.46% | -3.24M +61.26% | -2.18M +73.90% | -5.70M +20.43% | -31.45M -353.44% | -6.98M -115.14% | -6.51M -198.35% | -4.46M +21.78% | -5.21M +83.43% | -14.95M -114.26% | -4.49M +31.07% | -4.36M +2.06% | -29.01M -- |
Non-Operating Income (Loss) | -- -- | 4.00K -- | 1.00K -- | -2.00K -- | 640.00K -- | -64.00K -1700.00% | -241.00K -24200.00% | -294.00K -14600.00% | -328.00K -151.25% | -722.00K -1028.13% | -190.00K +21.16% | -350.00K -19.05% | -2.24M -582.32% | -1.03M -42.80% | 2.11M +1208.42% | -10.00K +97.14% | 508.00K +122.70% | 87.00K +108.44% | 112.00K -94.68% | 86.00K +960.00% | 2.00K -99.61% | 10.00K -88.51% | 707.00K +531.25% | 12.00K -86.05% | 21.00K +950.00% | -1.00K -110.00% | 78.00K -88.97% | 55.00K +358.33% | -89.00K -523.81% | 2.57M +257100.00% | -663.00K -950.00% | 57.00K +3.64% | -2.42M -2617.98% | -2.94M -214.32% | -882.00K -33.03% | 478.00K +738.60% | 50.00K +102.07% | 138.00K +104.70% | 13.00K +101.47% | 33.00K -93.10% | -109.00K -318.00% | -50.00K -136.23% | -266.00K -2146.15% | -392.00K -- |
Gain (Loss) on Change in Fair Value | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 4.67M -- | -- -- | -- -- | 73.00K -- | 728.00K -84.41% | 185.00K -- | 42.00K -- | 221.00K +202.74% | -76.00K -110.44% | 123.00K -33.51% | -20.00K -147.62% | 34.00K -84.62% | 42.00K +155.26% | 179.00K -- |
Other Non-Operating Income (Loss) | -- -- | 4.00K -- | 0 -- | -1.00K -- | 642.00K -- | 2.00K -50.00% | 4.00K -- | -10.00K -900.00% | 1.00K -99.84% | -407.00K -20450.00% | 2.00K -50.00% | -179.00K -1690.00% | -2.10M -209600.00% | -903.00K -121.87% | 2.13M +106550.00% | -10.00K +94.41% | 477.00K +122.77% | -- -- | 1.00K -99.95% | -- -- | -- -- | 3.00K -- | 705.00K +70400.00% | 4.00K -- | 5.00K -- | -2.00K -166.67% | 69.00K -90.21% | 59.00K +1375.00% | -91.00K -1920.00% | 3.47M +173400.00% | -3.55M -5244.93% | 2.32M +3827.12% | -382.00K -319.78% | -1.57M -145.24% | -996.00K +71.94% | 219.00K -90.55% | -18.00K +95.29% | -71.00K +95.47% | 66.00K +106.63% | -65.00K -129.68% | -67.00K -272.22% | -18.00K +74.65% | -15.00K -122.73% | -165.00K -- |
Net Interest Expense | -- -- | -- -- | -1.00K -- | 1.00K -- | 2.00K -- | 66.00K -- | 245.00K +24600.00% | 284.00K +28300.00% | 329.00K +16350.00% | 315.00K +377.27% | 192.00K -21.63% | 171.00K -39.79% | 143.00K -56.53% | 128.00K -59.37% | 27.00K -85.94% | -- -- | -31.00K -121.68% | -87.00K -167.97% | -111.00K -511.11% | -86.00K -- | -2.00K +93.55% | -7.00K +91.95% | -2.00K +98.20% | -8.00K +90.70% | -16.00K -700.00% | -1.00K +85.71% | -9.00K -350.00% | 4.00K +150.00% | -2.00K +87.50% | 896.00K +89700.00% | 1.78M +19900.00% | 2.26M +56400.00% | 2.04M +101950.00% | 1.44M +61.05% | 614.00K -65.54% | -74.00K -103.27% | -26.00K -101.28% | 12.00K -99.17% | -23.00K -103.75% | 25.00K +133.78% | 22.00K +184.62% | 66.00K +450.00% | 293.00K +1373.91% | 406.00K -- |
Interest Expense | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 2.68M -- | -- -- | -- -- | -- -- | 6.35M +137.09% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 407.00K -- | -- -- |
Interest Income | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 96.00K -- | -- -- | -- -- | -- -- | 34.00K -64.58% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 112.00K -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Pretax Income From Continuing Operations | -1.23M -- | -764.00K -- | -546.00K -- | -3.68M -- | -3.27M -166.86% | -4.62M -504.84% | -4.00M -632.97% | -2.87M +21.96% | -1.95M +40.44% | -1.66M +63.99% | -725.00K +81.88% | -2.37M +17.44% | -2.16M -11.15% | -976.00K +41.35% | 2.78M +484.00% | 52.00K +102.19% | 3.44M +258.96% | 3.57M +465.47% | 3.74M +34.45% | 2.04M +3832.69% | 1.38M -59.91% | 206.00K -94.22% | 695.00K -81.43% | -3.23M -257.70% | -5.19M -476.29% | -18.46M -9062.14% | -3.95M -668.63% | -6.98M -116.53% | -8.46M -63.08% | -5.79M +68.67% | -7.82M -97.95% | -6.88M +1.50% | -5.66M +33.08% | -5.12M +11.51% | -6.58M +15.90% | -30.97M -350.25% | -6.93M -22.36% | -6.37M -24.42% | -4.44M +32.47% | -5.18M +83.28% | -15.06M -117.38% | -4.54M +28.80% | -4.63M -4.21% | -29.40M -- |
Income Tax Expense | 6.00K -- | 6.00K -- | 45.00K -- | 26.00K -- | 11.00K +83.33% | 11.00K +83.33% | -277.00K -715.56% | 8.00K -69.23% | 5.00K -54.55% | 6.00K -45.45% | -565.00K -103.97% | 10.00K +25.00% | 13.00K +160.00% | 7.00K +16.67% | -17.00K +96.99% | 4.00K -60.00% | 4.00K -69.23% | 0 -100.00% | 72.00K +523.53% | -- -- | -- -- | 45.00K -- | 115.00K +59.72% | -- -- | 14.00K -- | 145.00K +222.22% | 56.00K -51.30% | 19.00K -- | 31.00K +121.43% | 27.00K -81.38% | 149.00K +166.07% | 9.00K -52.63% | 2.00K -93.55% | 14.00K -48.15% | 133.00K -10.74% | 39.00K +333.33% | -- -- | 0 -100.00% | -52.00K -139.10% | 1.00K -97.44% | -- -- | 0 -- | -77.00K -48.08% | -- -- |
Current Income Tax | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 7.00K -- | -- -- | -- -- | -- -- | 157.00K +2142.86% | -- -- | -- -- | -- -- | 165.00K +5.10% | -- -- | -- -- | -- -- | 168.00K +1.82% | -- -- | -- -- | -- -- | 27.00K -83.93% | -- -- | -- -- | -- -- | 52.00K +92.59% | -- -- |
Deferred Income Tax | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 153.00K -- | -- -- | -- -- | -- -- | 58.00K -62.09% | -- -- | -- -- | -- -- | 61.00K +5.17% | -- -- | -- -- | -- -- | -10.00K -116.39% | -- -- | -- -- | -- -- | -40.00K -300.00% | -- -- | -- -- | -- -- | -128.00K -220.00% | -- -- |
Net Income | -1.23M -- | -770.00K -- | -591.00K -- | -3.71M -- | -3.28M -166.45% | -4.63M -501.56% | -3.73M -530.29% | -2.88M +22.29% | -1.95M +40.49% | -1.67M +63.95% | -160.00K +95.70% | -2.38M +17.33% | -2.18M -11.53% | -983.00K +41.14% | 2.80M +1850.63% | 48.00K +102.02% | 3.44M +257.83% | 3.57M +462.87% | 3.67M +31.06% | 2.04M +4160.42% | 1.38M -59.87% | 161.00K -95.49% | 580.00K -84.20% | -3.23M -257.70% | -5.20M -477.30% | -18.61M -11657.14% | -4.01M -791.03% | -7.00M -117.12% | -8.49M -63.23% | -5.81M +68.76% | -7.97M -98.90% | -6.89M +1.64% | -5.67M +33.30% | -5.13M +11.68% | -6.71M +15.81% | -31.01M -350.23% | -6.93M -22.31% | -6.37M -24.08% | -4.39M +34.58% | -5.18M +83.30% | -15.06M -117.38% | -4.54M +28.80% | -4.55M -3.69% | -29.33M -- |
Net Income Attributable to Owners of the Company | -1.23M -- | -770.00K -- | -591.00K -- | -3.71M -- | -3.28M -166.45% | -4.63M -501.56% | -3.73M -530.29% | -2.88M +22.29% | -1.95M +40.49% | -1.67M +63.95% | -160.00K +95.70% | -2.38M +17.33% | -2.18M -11.53% | -983.00K +41.14% | 2.80M +1850.63% | 48.00K +102.02% | 3.44M +257.83% | 3.57M +462.87% | 3.67M +31.06% | 2.04M +4160.42% | 1.38M -59.87% | 161.00K -95.49% | 580.00K -84.20% | -3.23M -257.70% | -5.20M -477.30% | -18.61M -11657.14% | -4.01M -791.03% | -7.00M -117.12% | -8.49M -63.23% | -5.81M +68.76% | -7.97M -98.90% | -6.89M +1.64% | -5.67M +33.30% | -5.13M +11.68% | -6.71M +15.81% | -31.01M -350.23% | -6.93M -22.31% | -6.37M -24.08% | -4.39M +34.58% | -5.18M +83.30% | -15.06M -117.38% | -4.54M +28.80% | -4.55M -3.69% | -29.33M -- |
Preferred Stock Dividends | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 141.00K -- | 185.00K -- | 43.00K -- | 34.00K -- | 34.00K -75.89% | 34.00K -81.62% | 52.00K +20.93% | 0 -100.00% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 769.00K -- | -- -- |
Other Adjustments | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | 0 -- | -- -- | -- -- | 635.00K -- | -635.00K -- | -- -- |
Net Income Attributable to Common Stockholders | -1.23M -- | -770.00K -- | -591.00K -- | -3.71M -- | -3.28M -166.45% | -4.63M -501.56% | -3.73M -530.29% | -2.88M +22.29% | -1.95M +40.49% | -1.67M +63.95% | -160.00K +95.70% | -2.52M +12.43% | -2.36M -21.00% | -1.03M +38.56% | 2.77M +1829.38% | 14.00K +100.56% | 3.40M +244.03% | 3.52M +442.59% | 3.67M +32.67% | 2.04M +14507.14% | 1.38M -59.47% | 161.00K -95.42% | 580.00K -84.20% | -3.23M -257.70% | -5.20M -477.30% | -18.61M -11657.14% | -4.01M -791.03% | -7.00M -117.12% | -8.49M -63.23% | -5.81M +68.76% | -7.97M -98.90% | -6.89M +1.64% | -5.67M +33.30% | -5.13M +11.68% | -6.71M +15.81% | -31.01M -350.23% | -6.93M -22.31% | -6.37M -24.08% | -4.39M +34.58% | -5.18M +83.30% | -15.06M -117.38% | -5.17M +18.83% | -4.69M -6.74% | -30.10M -- |
Other Comprehensive Income | -- -- | -- -- | -2.00K -- | 2.00K -- | -- -- | -- -- | 0 +100.00% | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Total Comprehensive Income | -1.23M -- | -770.00K -- | -593.00K -- | -3.70M -- | -3.28M -166.45% | -4.63M -501.56% | -3.73M -528.16% | -- -- | -- -- | -- -- | -160.00K +95.70% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Total Comprehensive Income Attributable to Owners of the Company | -1.23M -- | -770.00K -- | -593.00K -- | -3.70M -- | -3.28M -166.45% | -4.63M -501.56% | -3.73M -528.16% | -- -- | -- -- | -- -- | -6.66M -78.82% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 4.17M -- | -- -- | -- -- | -- -- | -31.04M -845.33% | -- -- | -- -- | -- -- | -29.28M +5.68% | -- -- | -- -- | -5.13M -- | -6.71M +77.08% | -31.01M -- | -6.93M -- | -6.37M -24.08% | 44.31M +760.10% | -5.18M +83.30% | -15.06M -117.38% | -4.54M +28.80% | 24.77M -44.08% | -1.00K -- |
Basic EPS | -0.03 -- | -0.07 -- | -- -- | -0.32 -- | -0.28 -833.33% | -0.38 -442.86% | -- -- | -0.24 +25.00% | -0.15 +46.43% | -0.12 +68.42% | -0.01 -- | -0.16 +33.33% | -0.11 +26.67% | -0.04 +66.67% | 0.1 +1100.00% | 0 +100.00% | 0.11 +200.00% | 0.1 +350.00% | 0.1 -- | 0.05 -- | 0.03 -72.73% | 0 -100.00% | 0.01 -90.00% | -0.07 -240.00% | -0.1 -433.33% | -0.34 -- | -0.07 -800.00% | -0.13 -85.71% | -0.15 -50.00% | -0.1 +70.59% | -0.14 -100.00% | -0.97 -646.15% | -0.73 -386.67% | -0.61 -510.00% | -0.09 +35.71% | -3.28 -238.14% | -0.66 +9.59% | -0.54 +11.48% | -0.25 -177.78% | -0.28 +91.46% | -0.78 -18.18% | -0.25 +53.70% | -0.18 +28.00% | -1.49 -- |
Basic EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -0.61 -- | -- -- | -3.28 -- | -0.66 -- | -0.54 +11.48% | -- -- | -0.28 +91.46% | -0.78 -18.18% | -0.25 +53.70% | -- -- | -- -- |
Diluted EPS | -0.03 -- | -0.07 -- | -- -- | -0.32 -- | -0.28 -833.33% | -0.38 -442.86% | -- -- | -0.24 +25.00% | -0.15 +46.43% | -0.12 +68.42% | -- -- | -0.16 +33.33% | -0.11 +26.67% | -0.04 +66.67% | -- -- | 0 +100.00% | 0.1 +190.91% | 0.09 +325.00% | -- -- | 0.05 -- | 0.03 -70.00% | 0 -100.00% | -- -- | -0.07 -240.00% | -0.1 -433.33% | -0.34 -- | -- -- | -0.13 -85.71% | -0.15 -50.00% | -0.1 +70.59% | -- -- | -0.97 -646.15% | -0.73 -386.67% | -0.61 -510.00% | -- -- | -3.28 -238.14% | -0.66 +9.59% | -0.54 +11.48% | -- -- | -0.28 +91.46% | -0.78 -18.18% | -0.25 +53.70% | -- -- | -- -- |
Diluted EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -0.61 -- | -- -- | -3.28 -- | -0.66 -- | -0.54 +11.48% | -- -- | -0.28 +91.46% | -0.78 -18.18% | -0.25 +53.70% | -- -- | -- -- |
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