SMTC
Semtech·NASDAQ
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SMTC fundamentals
During Q4 2026, Semtech (SMTC) reported revenue of 274.36M, a YoY change of 9.30%. Net income was -29.80M, a YoY change of -176.12%. Click to view the full income statement and explore the company's earnings performance.
Income Statement
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 | Q1,2026 | Q2,2026 | Q3,2026 | Q4,2026 | TTM |
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Start Date | Feb 1, 2016 | May 2, 2016 | Aug 1, 2016 | Oct 31, 2016 | Jan 30, 2017 | May 1, 2017 | Jul 31, 2017 | Oct 30, 2017 | Jan 29, 2018 | Apr 30, 2018 | Jul 30, 2018 | Oct 29, 2018 | Jan 28, 2019 | Apr 29, 2019 | Jul 29, 2019 | Oct 28, 2019 | Jan 27, 2020 | Apr 27, 2020 | Jul 27, 2020 | Oct 26, 2020 | Feb 1, 2021 | May 3, 2021 | Aug 2, 2021 | Nov 1, 2021 | Jan 31, 2022 | May 2, 2022 | Aug 1, 2022 | Oct 31, 2022 | Jan 30, 2023 | May 1, 2023 | Jul 31, 2023 | Oct 30, 2023 | Jan 29, 2024 | Apr 29, 2024 | Jul 29, 2024 | Oct 28, 2024 | Jan 27, 2025 | Apr 28, 2025 | Jul 28, 2025 | Oct 27, 2025 | -- |
End Date | May 1, 2016 | Jul 31, 2016 | Oct 30, 2016 | Jan 29, 2017 | Apr 30, 2017 | Jul 30, 2017 | Oct 29, 2017 | Jan 28, 2018 | Apr 29, 2018 | Jul 29, 2018 | Oct 28, 2018 | Jan 27, 2019 | Apr 28, 2019 | Jul 28, 2019 | Oct 27, 2019 | Jan 26, 2020 | Apr 26, 2020 | Jul 26, 2020 | Oct 25, 2020 | Jan 31, 2021 | May 2, 2021 | Aug 1, 2021 | Oct 31, 2021 | Jan 30, 2022 | May 1, 2022 | Jul 31, 2022 | Oct 30, 2022 | Jan 29, 2023 | Apr 30, 2023 | Jul 30, 2023 | Oct 29, 2023 | Jan 28, 2024 | Apr 28, 2024 | Jul 28, 2024 | Oct 27, 2024 | Jan 26, 2025 | Apr 27, 2025 | Jul 27, 2025 | Oct 26, 2025 | Jan 25, 2026 | -- |
Fiscal Year-End | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | -- |
Revenue | 131.15M +0.81% | 135.91M +8.11% | 137.19M +18.46% | 140.03M +18.06% | 143.80M +9.65% | 153.13M +12.67% | 150.30M +9.56% | 140.61M +0.42% | 130.43M -9.30% | 163.21M +6.59% | 173.55M +15.47% | 160.01M +13.79% | 131.35M +0.71% | 137.15M -15.97% | 141.01M -18.75% | 138.00M -13.75% | 132.70M +1.03% | 143.66M +4.75% | 154.08M +9.27% | 164.67M +19.33% | 170.37M +28.39% | 185.00M +28.78% | 194.93M +26.51% | 190.55M +15.71% | 202.15M +18.65% | 209.25M +13.11% | 177.62M -8.88% | 167.51M -12.09% | 236.54M +17.01% | 238.37M +13.92% | 200.90M +13.11% | 192.95M +15.18% | 206.10M -12.87% | 215.35M -9.66% | 236.82M +17.88% | 251.00M +30.09% | 251.06M +21.81% | 257.59M +19.61% | 266.97M +12.73% | 274.36M +9.30% | 1.05B -- |
Sales and Services Revenue | 131.15M +0.81% | 135.91M +8.11% | 137.19M +18.46% | 140.03M +18.06% | 143.80M +9.65% | 153.13M +12.67% | 150.30M +9.56% | 140.61M +0.42% | 130.43M -9.30% | 163.21M +6.59% | 173.55M +15.47% | 160.01M +13.79% | 131.35M +0.71% | 137.15M -15.97% | 141.01M -18.75% | 138.00M -13.75% | 132.70M +1.03% | 143.66M +4.75% | 154.08M +9.27% | 164.67M +19.33% | 170.37M +28.39% | 185.00M +28.78% | 194.93M +26.51% | 190.55M +15.71% | 202.15M +18.65% | 209.25M +13.11% | 177.62M -8.88% | 167.51M -12.09% | 236.54M +17.01% | 238.37M +13.92% | 200.90M +13.11% | 192.95M +15.18% | 206.10M -12.87% | 215.35M -9.66% | 236.82M +17.88% | 251.00M +30.09% | 251.06M +21.81% | 257.59M +19.61% | 266.97M +12.73% | 274.36M +9.30% | 1.05B -- |
Cost of Revenue | 52.62M +1.81% | 54.14M +7.98% | 56.12M +21.40% | 56.53M +15.23% | 58.89M +11.91% | 60.89M +12.48% | 60.88M +8.49% | 55.21M -2.33% | 58.96M +0.12% | 63.09M +3.61% | 66.99M +10.02% | 61.14M +10.73% | 50.08M -15.06% | 52.26M -17.16% | 54.76M -18.25% | 53.72M -12.13% | 51.94M +3.72% | 55.41M +6.02% | 60.02M +9.60% | 71.87M +33.78% | 65.51M +26.13% | 69.57M +25.56% | 71.24M +18.70% | 73.39M +2.11% | 72.94M +11.35% | 74.48M +7.06% | 63.05M -11.50% | 67.50M -8.03% | 133.59M +83.14% | 137.64M +84.80% | 107.93M +71.19% | 193.34M +186.43% | 106.51M -20.27% | 109.89M -20.16% | 115.86M +7.34% | 120.50M -37.67% | 119.77M +12.45% | 123.48M +12.37% | 128.49M +10.91% | 136.08M +12.93% | 507.83M -- |
Cost of Goods and Services | -- -- | -- -- | -- -- | 219.41M +11.31% | -- -- | -- -- | -- -- | 235.88M +7.50% | -- -- | -- -- | -- -- | 250.17M +6.06% | -- -- | -- -- | -- -- | 210.83M -15.73% | -- -- | -- -- | -- -- | 239.24M +13.48% | -- -- | -- -- | -- -- | 279.72M +16.92% | -- -- | -- -- | -- -- | 277.98M -0.62% | -- -- | 137.64M -- | 107.93M -- | 193.34M -30.45% | 106.51M -- | 109.89M -20.16% | 115.86M +7.34% | 120.50M -37.67% | 119.77M +12.45% | 123.48M +12.37% | 128.49M +10.91% | 136.08M +12.93% | 507.83M -- |
Gross Profit | 78.52M +0.16% | 81.78M +8.20% | 81.06M +16.50% | 83.50M +20.05% | 84.92M +8.14% | 92.24M +12.79% | 89.42M +10.31% | 85.40M +2.28% | 71.47M -15.83% | 100.12M +8.55% | 106.56M +19.17% | 98.87M +15.77% | 81.28M +13.72% | 84.88M -15.22% | 86.25M -19.06% | 84.28M -14.76% | 80.76M -0.63% | 88.25M +3.97% | 94.06M +9.06% | 92.80M +10.11% | 104.86M +29.84% | 115.43M +30.80% | 123.69M +31.50% | 117.16M +26.25% | 129.21M +23.22% | 134.77M +16.75% | 114.57M -7.37% | 100.01M -14.63% | 102.95M -20.32% | 100.73M -25.26% | 92.97M -18.86% | -390.00K -100.39% | 99.59M -3.26% | 105.46M +4.70% | 120.97M +30.12% | 130.50M +33562.56% | 131.29M +31.83% | 134.10M +27.16% | 138.48M +14.47% | 138.27M +5.95% | 542.14M -- |
Other Operating Income | -- -- | -- -- | -- -- | 215.00K -98.69% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 9.42M -- | -- -- | -- -- | -- -- | 2.35M -75.10% | -- -- | -- -- | -- -- | 33.00K -98.59% | -- -- | -- -- | -- -- | 13.00K -60.61% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Operating Expenses | 65.26M -11.23% | 65.35M -9.87% | 41.97M -17.20% | 68.43M -17.32% | 66.28M +1.57% | 73.34M +12.24% | 71.84M +71.19% | 73.51M +7.43% | 74.57M +12.49% | 67.19M -8.39% | 64.69M -9.95% | 74.49M +1.34% | 69.11M -7.32% | 73.11M +8.82% | 68.37M +5.68% | 76.43M +2.59% | 64.99M -5.95% | 69.50M -4.95% | 72.58M +6.15% | 73.88M -3.33% | 76.89M +18.31% | 78.77M +13.35% | 86.27M +18.86% | 74.21M +0.44% | 82.15M +6.84% | 70.73M -10.20% | 77.20M -10.51% | 155.67M +109.78% | 114.83M +39.77% | 400.84M +466.68% | 105.34M +36.45% | 619.57M +298.00% | 96.45M -16.00% | 97.70M -75.63% | 103.18M -2.05% | 109.27M -82.36% | 95.32M -1.17% | 150.30M +53.84% | 107.42M +4.11% | 156.54M +43.26% | 509.58M -- |
Selling, General and Administrative Expenses | 40.12M -8.15% | 39.15M -2.06% | 41.40M +11.73% | 43.34M -3.06% | 40.30M +0.46% | 45.91M +17.27% | 44.02M +6.33% | 45.78M +5.63% | 48.37M +20.01% | 40.01M -12.86% | 46.07M +4.65% | 37.45M -18.19% | 44.12M -8.79% | 47.23M +18.06% | 41.55M -9.81% | 46.76M +24.85% | 37.44M -15.13% | 40.27M -14.73% | 44.69M +7.56% | 41.02M -12.28% | 40.10M +7.11% | 43.27M +7.45% | 48.92M +9.47% | 35.91M -12.44% | 43.36M +8.13% | 48.12M +11.19% | 40.23M -17.77% | 93.92M +161.52% | 62.66M +44.50% | 64.45M +33.94% | 52.52M +30.55% | 55.51M -40.90% | 52.58M -16.10% | 56.07M -13.00% | 59.92M +14.11% | 54.68M -1.49% | 46.59M -11.38% | 58.62M +4.54% | 57.26M -4.45% | 60.01M +9.75% | 222.48M -- |
Research and Development Expenses | 25.17M -15.18% | 26.32M -6.78% | 25.60M -4.67% | 25.40M -12.30% | 25.98M +3.22% | 27.43M +4.21% | 27.63M +7.93% | 24.02M -5.43% | 26.20M +0.83% | 28.08M +2.36% | 27.15M -1.75% | 27.62M +14.98% | 27.15M +3.65% | 25.88M -7.82% | 26.98M -0.63% | 27.36M -0.96% | 27.59M +1.59% | 29.22M +12.90% | 27.89M +3.39% | 32.83M +20.02% | 36.79M +33.36% | 35.50M +21.48% | 37.35M +33.90% | 38.29M +16.63% | 38.79M +5.43% | 40.60M +14.38% | 35.06M -6.13% | 52.50M +37.11% | 50.60M +30.45% | 47.43M +16.83% | 46.91M +33.82% | 41.51M -20.95% | 41.60M -17.78% | 40.08M -15.49% | 42.56M -9.27% | 46.66M +12.41% | 47.53M +14.24% | 48.20M +20.24% | 49.40M +16.07% | 51.22M +9.77% | 196.35M -- |
Loss on Impairment of Other Assets | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | 279.56M -- | 2.27M -- | 513.39M -- | -- -- | 0 -100.00% | 0 -100.00% | 7.49M -98.54% | -- -- | 41.99M -- | 0 -- | 44.57M +495.07% | -- -- |
Loss on Disposal of Assets | -- -- | -- -- | -- -- | -25.51M -- | -- -- | -- -- | -- -- | 375.00K +101.47% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | -18.31M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Other Operating Expenses | -33.00K -120.37% | -129.00K -103.00% | -25.04M -89.32% | 25.20M +177.14% | -- -- | 0 +100.00% | 188.00K +100.75% | 3.33M -86.79% | -- -- | -900.00K -- | -8.52M -4631.38% | 9.42M +182.94% | -2.16M -- | 0 +100.00% | -152.00K +98.22% | 2.31M -75.44% | -33.00K +98.47% | 0 -- | 0 +100.00% | 33.00K -98.57% | -- -- | -- -- | -- -- | 0 -100.00% | -- -- | -17.99M -- | 1.92M -- | 27.56M -- | 1.56M -- | 9.40M +152.26% | 3.65M +90.19% | 9.17M -66.74% | 2.27M +45.17% | 1.54M -83.60% | 695.00K -80.94% | 439.00K -95.21% | 1.20M -47.16% | 1.49M -3.24% | 756.00K +8.78% | 740.00K +68.56% | 4.19M -- |
Operating Income | 13.27M +171.64% | 16.43M +435.43% | 39.10M +106.89% | 15.29M +385.46% | 18.63M +40.43% | 18.89M +15.01% | 17.58M -55.04% | 11.89M -22.20% | -3.10M -116.62% | 32.94M +74.34% | 41.87M +138.16% | 33.79M +184.12% | 12.17M +492.86% | 11.77M -64.27% | 17.88M -57.30% | 10.20M -69.83% | 15.77M +29.60% | 18.76M +59.37% | 21.48M +20.17% | 18.95M +85.86% | 27.97M +77.38% | 36.66M +95.46% | 37.42M +74.21% | 42.96M +126.72% | 47.05M +68.23% | 64.04M +74.68% | 37.37M -0.15% | -55.66M -229.55% | -11.88M -125.25% | -300.11M -568.65% | -12.37M -133.11% | -619.96M -1013.85% | 3.14M +126.46% | 7.77M +102.59% | 17.79M +243.74% | 21.24M +103.43% | 35.97M +1044.35% | -16.19M -308.44% | 31.06M +74.62% | -18.27M -186.01% | 32.56M -- |
Non-Operating Income (Loss) | -1.98M +15.13% | -2.17M -21.87% | -2.58M +5.87% | -4.29M -54.98% | -3.05M -54.58% | -2.23M -2.76% | -969.00K +62.44% | -3.24M +24.55% | -2.03M +33.48% | -1.69M +24.54% | -31.16M -3115.27% | -633.00K +80.46% | -1.83M +9.65% | -1.22M +27.83% | -1.19M +96.19% | -3.08M -386.10% | -4.78M -160.33% | -3.05M -150.82% | -1.42M -19.63% | -2.40M +21.84% | -1.27M +73.35% | -766.00K +74.89% | 19.00K +101.34% | -1.81M +24.62% | -935.00K +26.55% | -422.00K +44.91% | -8.30M -43778.95% | -4.43M -144.18% | -19.95M -2034.12% | -25.30M -5895.73% | -26.19M -215.58% | -25.74M -481.48% | -23.35M -17.00% | -173.85M -587.09% | -21.36M +18.43% | -15.28M +40.63% | -7.97M +65.87% | -6.08M +96.50% | -26.60M -24.49% | -12.46M +18.44% | -53.11M -- |
Income (Loss) from Affiliates | -- -- | -- -- | -- -- | 0 -- | 0 -- | 0 -- | -204.00K -- | -50.00K -- | -31.00K -- | -27.00K -- | 17.00K +108.33% | -85.00K -70.00% | -411.00K -1225.81% | 168.00K +722.22% | 352.00K +1970.59% | 0 +100.00% | -11.00K +97.32% | -137.00K -181.55% | 159.00K -54.83% | 318.00K -- | 78.00K +809.09% | 674.00K +591.97% | 1.36M +757.23% | 0 -100.00% | 24.00K -69.23% | 283.00K -58.01% | -36.00K -102.64% | -22.00K -- | -7.00K -129.17% | -12.00K -104.24% | -11.00K +69.44% | 75.00K +440.91% | 50.00K +814.29% | 0 +100.00% | -12.00K -9.09% | -585.00K -880.00% | 1.05M +1992.00% | -62.00K -- | 16.00K +233.33% | -364.00K +37.78% | 636.00K -- |
Other Non-Operating Income (Loss) | -45.00K +90.87% | -136.00K -216.24% | -690.00K +11.20% | -850.00K -30.97% | -1.01M -2137.78% | -204.00K -50.00% | 1.27M +283.62% | -1.33M -56.82% | 190.00K +118.87% | 542.00K +365.69% | -28.82M -2374.51% | 1.91M +243.21% | 1.04M +448.95% | 1.21M +123.80% | 644.00K +102.23% | -1.22M -163.80% | -3.21M -407.48% | -1.66M -236.93% | -571.00K -188.66% | -3.74M -207.14% | -152.00K +95.26% | -255.00K +84.65% | -111.00K +80.56% | -1.81M +51.67% | -126.00K +17.11% | -1.00K +99.61% | -93.00K +16.22% | -2.27M -25.39% | -506.00K -301.59% | -1.79M -179200.00% | 1.55M +1768.82% | -3.72M -64.27% | -709.00K -40.12% | -145.70M -8026.21% | -1.07M -169.07% | 1.95M +152.47% | -2.80M -295.20% | -1.31M +99.10% | -427.00K +60.17% | -11.11M -668.53% | -15.65M -- |
Net Interest Expense | 1.93M +5.23% | 2.04M +7.21% | 1.89M -3.77% | 3.44M +62.33% | 2.05M +6.01% | 2.03M -0.39% | 2.03M +7.51% | 1.86M -46.09% | 2.19M +7.04% | 2.20M +8.43% | 2.35M +15.90% | 2.46M +32.38% | 2.47M +12.65% | 2.60M +18.05% | 2.18M -7.30% | 1.86M -24.34% | 1.56M -36.81% | 1.25M -51.79% | 1.01M -53.83% | -1.02M -154.76% | 1.20M -23.09% | 1.19M -5.35% | 1.23M +22.32% | 5.00K +100.49% | 833.00K -30.53% | 704.00K -40.59% | 8.17M +562.61% | 2.14M +42660.00% | 19.44M +2233.85% | 23.50M +3237.64% | 27.73M +239.42% | 22.09M +933.35% | 22.69M +16.70% | 28.14M +19.78% | 20.28M -26.87% | 16.65M -24.62% | 6.21M -72.61% | 4.71M -83.28% | 26.18M +29.12% | 992.00K -94.04% | 38.10M -- |
Interest Expense | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 7.96M -- | -- -- | 2.20M -- | 2.35M -- | 2.46M -69.14% | 2.47M -- | 2.60M +18.05% | 2.18M -7.30% | 1.86M -24.34% | 1.56M -36.81% | 1.25M -51.79% | 1.01M -53.83% | 1.52M -18.40% | 1.20M -23.09% | 1.19M -5.35% | 1.23M +22.32% | 1.47M -2.83% | 1.20M -0.17% | 1.26M +6.24% | 9.01M +630.66% | 6.18M +319.34% | 20.51M +1613.45% | 24.17M +1819.86% | 28.30M +214.19% | 22.83M +269.31% | 23.23M +13.26% | 28.58M +18.23% | 20.81M -26.49% | 17.45M -23.54% | 6.58M -71.66% | 5.24M -81.68% | 26.98M +29.64% | 1.83M -89.54% | 40.62M -- |
Interest Income | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 2.54M -- | -- -- | -- -- | -- -- | 1.47M -42.05% | 364.00K -- | 555.00K -- | 839.00K -- | 4.04M +175.22% | 1.07M +193.68% | 674.00K +21.44% | 574.00K -31.59% | 734.00K -81.85% | 542.00K -49.30% | 433.00K -35.76% | 527.00K -8.19% | 800.00K +8.99% | 369.00K -31.92% | 529.00K +22.17% | 790.00K +49.91% | 834.00K +4.25% | 2.52M -- |
Pretax Income From Continuing Operations | 11.29M +341.61% | 14.25M +1009.26% | 36.52M +126.03% | 10.99M +2800.79% | 15.58M +37.96% | 16.66M +16.87% | 16.61M -54.52% | 8.65M -21.28% | -5.13M -132.92% | 31.25M +87.59% | 10.71M -35.51% | 33.16M +283.13% | 10.33M +301.48% | 10.55M -66.23% | 16.69M +55.82% | 7.12M -78.53% | 10.99M +6.38% | 15.71M +48.83% | 20.06M +20.20% | 16.55M +132.41% | 26.70M +142.89% | 35.89M +128.54% | 37.44M +86.64% | 41.15M +148.72% | 46.12M +72.75% | 63.62M +77.23% | 29.07M -22.36% | -60.09M -246.01% | -31.83M -169.03% | -325.41M -611.53% | -38.56M -232.66% | -645.70M -974.63% | -20.20M +36.54% | -166.08M +48.96% | -3.58M +90.72% | 5.95M +100.92% | 28.00M +238.58% | -22.27M +86.59% | 4.46M +224.64% | -30.73M -616.16% | -20.54M -- |
Income Tax Expense | 4.41M +63.21% | 5.28M +230.16% | 5.74M +5.32% | 2.98M +442.74% | 3.76M -14.71% | 4.09M -22.38% | 3.27M -43.03% | 11.73M +294.25% | -17.51M -566.06% | 6.08M +48.52% | -1.45M -144.44% | 13.24M +12.86% | -2.42M +86.20% | 8.36M +37.47% | 2.69M +285.21% | 4.19M -68.35% | 1.36M +156.25% | -416.00K -104.98% | 1.58M -41.33% | 914.00K -78.19% | 3.20M +135.32% | 2.96M +812.26% | 3.02M +91.01% | 6.36M +595.84% | 8.07M +152.31% | 12.02M +305.64% | 6.33M +109.64% | -9.07M -242.63% | -2.42M -129.95% | 56.59M +370.85% | -311.00K -104.92% | -3.35M +63.12% | 2.96M +222.30% | 4.21M -92.55% | 4.01M +1388.42% | -33.19M -892.23% | 8.65M +192.73% | 4.79M +13.71% | 7.32M +82.76% | -937.00K +97.18% | 19.83M -- |
Current Income Tax | -- -- | -- -- | -- -- | 16.03M +84.11% | -- -- | -- -- | -- -- | 15.55M -3.02% | -- -- | -- -- | -- -- | 21.61M +38.95% | -- -- | -- -- | -- -- | 18.42M -14.73% | -- -- | -- -- | -- -- | 11.45M -37.86% | -- -- | -- -- | -- -- | 17.66M +54.29% | -- -- | -- -- | -- -- | 32.54M +84.22% | -- -- | -- -- | -- -- | 10.51M -67.70% | -- -- | -- -- | -- -- | 1.05M -90.05% | -- -- | -- -- | -- -- | 13.98M +1236.81% | -- -- |
Deferred Income Tax | -- -- | -- -- | -- -- | 2.37M +1267.05% | -- -- | -- -- | -- -- | 7.30M +208.79% | -- -- | -- -- | -- -- | -21.25M -390.99% | -- -- | -- -- | -- -- | -5.60M +73.67% | -- -- | -- -- | -- -- | -8.01M -43.16% | -- -- | -- -- | -- -- | -2.12M +73.49% | -- -- | -- -- | -- -- | -15.20M -615.40% | -- -- | -- -- | -- -- | 40.01M +363.31% | -- -- | -- -- | -- -- | -23.06M -157.63% | -- -- | -- -- | -- -- | 5.85M +125.37% | -- -- |
Net Income | 6.89M +4950.00% | 8.98M +2968.37% | 30.78M +187.52% | 8.02M +543.06% | 11.82M +71.64% | 12.56M +39.94% | 13.34M -56.66% | -3.07M -138.33% | 12.38M +4.75% | 25.17M +100.33% | 12.16M -8.79% | 19.92M +748.11% | 12.75M +2.96% | 2.19M -91.29% | 14.00M +15.06% | 2.93M -85.30% | 9.63M -24.44% | 16.12M +635.49% | 18.48M +32.04% | 15.63M +433.66% | 23.50M +143.96% | 32.93M +104.26% | 34.42M +86.26% | 34.79M +122.58% | 38.05M +61.92% | 51.60M +56.68% | 22.74M -33.93% | -51.02M -246.63% | -29.42M -177.32% | -382.00M -840.37% | -38.25M -268.19% | -642.36M -1159.15% | -23.16M +21.27% | -170.29M +55.42% | -7.59M +80.17% | 39.14M +106.09% | 19.34M +183.53% | -27.06M +84.11% | -2.86M +62.27% | -29.80M -176.12% | -40.38M -- |
Net Income Attributable to Minority Interests | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | 0 -- | 0 -- | 0 -- | -5.00K -- | -3.00K -- | -3.00K -- | -5.00K -- | -25.00K -400.00% | -2.00K +33.33% | -2.00K +33.33% | -2.00K +60.00% | -13.00K +48.00% | -1.00K +50.00% | -2.00K -- | -3.00K -50.00% | -2.00K +84.62% | -2.00K -100.00% | -1.00K +50.00% | -2.00K +33.33% | 6.00K +400.00% | -- -- | -- -- | -- -- | 0 -100.00% | -- -- | -- -- | -- -- | 0 -- | -- -- |
Net Income Attributable to Owners of the Company | 6.89M +4950.00% | 8.98M +2968.37% | 30.78M +187.52% | 8.02M +543.06% | 11.82M +71.64% | 12.56M +39.94% | 13.34M -56.66% | -3.07M -138.33% | 12.38M +4.75% | 25.17M +100.33% | 12.16M -8.79% | 19.92M +748.11% | 12.75M +2.96% | 2.19M -91.29% | 14.00M +15.06% | 2.93M -85.27% | 9.63M -24.42% | 16.13M +635.63% | 18.49M +32.08% | 15.66M +433.61% | 23.50M +143.90% | 32.93M +104.24% | 34.43M +86.22% | 34.80M +122.30% | 38.05M +61.91% | 51.60M +56.68% | 22.75M -33.93% | -51.01M -246.57% | -29.41M -177.31% | -382.00M -840.34% | -38.25M -268.16% | -642.36M -1159.21% | -23.16M +21.27% | -170.29M +55.42% | -7.59M +80.17% | 39.14M +106.09% | 19.34M +183.53% | -27.06M +84.11% | -2.86M +62.27% | -29.80M -176.12% | -40.38M -- |
Net Income Attributable to Common Stockholders | 6.89M +4950.00% | 8.98M +2968.37% | 30.78M +187.52% | 8.02M +543.06% | 11.82M +71.64% | 12.56M +39.94% | 13.34M -56.66% | -3.07M -138.33% | 12.38M +4.75% | 25.17M +100.33% | 12.16M -8.79% | 19.92M +748.11% | 12.75M +2.96% | 2.19M -91.29% | 14.00M +15.06% | 2.93M -85.27% | 9.63M -24.42% | 16.13M +635.63% | 18.49M +32.08% | 15.66M +433.61% | 23.50M +143.90% | 32.93M +104.24% | 34.43M +86.22% | 34.80M +122.30% | 38.05M +61.91% | 51.60M +56.68% | 22.75M -33.93% | -51.01M -246.57% | -29.41M -177.31% | -382.00M -840.34% | -38.25M -268.16% | -642.36M -1159.21% | -23.16M +21.27% | -170.29M +55.42% | -7.59M +80.17% | 39.14M +106.09% | 19.34M +183.53% | -27.06M +84.11% | -2.86M +62.27% | -29.80M -176.12% | -40.38M -- |
Other Comprehensive Income | 1.98M +3559.26% | -1.61M -2011.90% | -3.85M -3082.17% | 1.53M +583.04% | 901.00K -54.40% | -121.00K +92.47% | -631.00K +83.60% | -64.00K -104.18% | 31.00K -96.56% | -155.00K -28.10% | 3.00K +100.48% | -2.29M -3471.88% | -12.00K -138.71% | -122.00K +21.29% | 426.00K +14100.00% | -2.85M -24.72% | -1.01M -8283.33% | -169.00K -38.52% | 222.00K -47.89% | -1.05M +63.21% | 440.00K +143.74% | 237.00K +240.24% | 693.00K +212.16% | 4.72M +550.24% | 1.40M +218.18% | 512.00K +116.03% | -408.00K -158.87% | 3.93M -16.77% | -2.62M -287.43% | 5.12M +899.22% | -395.00K +3.19% | -8.45M -314.96% | 8.20M +412.61% | -7.94M -255.20% | -3.47M -778.73% | -5.88M +30.44% | 2.68M -67.38% | 230.00K +102.90% | -3.62M -4.38% | 5.12M +187.10% | 4.40M -- |
Total Comprehensive Income | 8.86M +10171.59% | 7.37M +3319.21% | 26.93M +148.58% | 9.55M +549.15% | 12.72M +43.54% | 12.44M +68.79% | 12.71M -52.81% | -3.14M -132.86% | 12.41M -2.43% | 25.01M +101.03% | 12.17M -4.24% | 17.64M +662.05% | 12.74M +2.60% | 2.07M -91.72% | 14.42M +18.53% | 78.00K -99.56% | 8.63M -32.27% | 15.95M +670.68% | 18.70M +29.68% | 14.58M +18594.87% | 23.94M +177.51% | 33.17M +107.91% | 35.12M +87.76% | 39.51M +170.98% | 39.45M +64.79% | 52.11M +57.10% | 22.34M -36.40% | -47.08M -219.16% | -32.04M -181.22% | -376.89M -823.28% | -38.65M -273.03% | -650.81M -1282.23% | -14.96M +53.32% | -178.24M +52.71% | -11.06M +71.39% | 33.27M +105.11% | 22.02M +247.24% | -26.83M +84.94% | -6.49M +41.35% | -24.68M -174.17% | -35.97M -- |
Total Comprehensive Income Attributable to Minority Interests | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | 0 -- | 0 -- | 0 -- | -5.00K -- | -3.00K -- | -3.00K -- | -5.00K -- | -25.00K -400.00% | -2.00K +33.33% | -2.00K +33.33% | -2.00K +60.00% | -13.00K +48.00% | -1.00K +50.00% | -2.00K -- | -3.00K -50.00% | -2.00K +84.62% | -2.00K -100.00% | -1.00K +50.00% | -2.00K +33.33% | 6.00K +400.00% | -- -- | -- -- | -- -- | 0 -100.00% | -- -- | -- -- | -- -- | 0 -- | -- -- |
Total Comprehensive Income Attributable to Owners of the Company | 8.86M +10171.59% | 7.37M +3319.21% | 26.93M +148.58% | 9.55M +549.15% | 12.72M +43.54% | 12.44M +68.79% | 12.71M -52.81% | -3.14M -132.86% | 12.41M -2.43% | 25.01M +101.03% | 12.17M -4.24% | 17.64M +662.05% | 12.74M +2.60% | 2.07M -91.72% | 14.42M +18.53% | 83.00K -99.53% | 8.63M -32.25% | 15.96M +670.82% | 18.71M +29.72% | 14.61M +17498.80% | 23.94M +177.44% | 33.17M +107.88% | 35.12M +87.72% | 39.53M +170.60% | 39.45M +64.78% | 52.11M +57.10% | 22.34M -36.40% | -47.08M -219.11% | -32.04M -181.22% | -376.89M -823.25% | -38.65M -273.00% | -650.81M -1282.30% | -14.96M +53.32% | -178.24M +52.71% | -11.06M +71.39% | 33.27M +105.11% | 22.02M +247.24% | -26.83M +84.94% | -6.49M +41.35% | -24.68M -174.17% | -35.97M -- |
Basic EPS | 0.11 -- | 0.14 -- | 0.47 +193.75% | 0.12 -- | 0.18 +63.64% | 0.19 +35.71% | 0.2 -57.45% | -0.05 -141.67% | 0.19 +5.56% | 0.38 +100.00% | 0.18 -10.00% | 0.31 +720.00% | 0.19 -- | 0.03 -92.11% | 0.21 +16.67% | 0.04 -87.10% | 0.15 -21.05% | 0.25 +733.33% | 0.28 +33.33% | 0.24 +500.00% | 0.36 +140.00% | 0.51 +104.00% | 0.53 +89.29% | 0.54 +125.00% | 0.59 +63.89% | 0.81 +58.82% | 0.36 -32.08% | -0.8 -248.15% | -0.46 -177.97% | -5.97 -837.04% | -0.6 -266.67% | -9.97 -1146.25% | -0.36 +21.74% | -2.61 +56.28% | -0.1 +83.33% | 0.45 +104.51% | 0.22 +161.11% | -0.31 +88.12% | -0.03 +70.00% | -0.32 -171.11% | -0.44 -- |
Basic EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -5.97 -- | -0.6 -- | -- -- | -0.36 -- | -2.61 +56.28% | -0.1 +83.33% | -- -- | 0.22 +161.11% | -0.31 +88.12% | -0.03 +70.00% | -- -- | -- -- |
Diluted EPS | 0.11 -- | 0.14 -- | 0.46 +187.50% | -- -- | 0.18 +63.64% | 0.19 +35.71% | 0.2 -56.52% | -- -- | 0.18 -- | 0.37 +94.74% | 0.18 -10.00% | -- -- | 0.19 +5.56% | 0.03 -91.89% | 0.21 +16.67% | -- -- | 0.15 -21.05% | 0.24 +700.00% | 0.28 +33.33% | -- -- | 0.36 +140.00% | 0.5 +108.33% | 0.53 +89.29% | -- -- | 0.59 +63.89% | 0.81 +62.00% | 0.36 -32.08% | -- -- | -0.46 -177.97% | -5.97 -837.04% | -0.6 -266.67% | -- -- | -0.36 +21.74% | -2.61 +56.28% | -0.1 +83.33% | -- -- | 0.22 +161.11% | -0.31 +88.12% | -0.03 +70.00% | -- -- | -- -- |
Diluted EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -5.97 -- | -0.6 -- | -- -- | -0.36 -- | -2.61 +56.28% | -0.1 +83.33% | -- -- | 0.22 +161.11% | -0.31 +88.12% | -0.03 +70.00% | -- -- | -- -- |
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