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Meta Data·NYSE
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Meta Data (AIU) Financial Statements
Meta Data (AIU) Balance Sheet
As of H1 2024, Meta Data (AIU) reported total assets of 276.09M, total liabilities of 188.20M, and shareholders' equity of 87.88M. Click to view the balance sheet and understand the company's asset and capital structure.
Balance Sheet
FY,2015 | FY,2016 | FY,2017 | Q1,2018 | H1,2018 | 9M,2018 | FY,2018 | Q1,2019 | H1,2019 | 9M,2019 | FY,2019 | Q1,2020 | H1,2020 | 9M,2020 | FY,2020 | Q1,2021 | H1,2021 | FY,2021 | H1,2022 | FY,2022 | H1,2023 | FY,2023 | H1,2024 |
|---|
End Date | Aug 31, 2015 | Aug 31, 2016 | Aug 31, 2017 | Nov 30, 2017 | Feb 28, 2018 | May 31, 2018 | Aug 31, 2018 | Nov 30, 2018 | Feb 28, 2019 | May 31, 2019 | Aug 31, 2019 | Nov 30, 2019 | Feb 29, 2020 | May 31, 2020 | Aug 31, 2020 | Nov 30, 2020 | Feb 28, 2021 | Aug 31, 2021 | Feb 28, 2022 | Aug 31, 2022 | Feb 28, 2023 | Aug 31, 2023 | Feb 29, 2024 |
Fiscal Year-End | Aug 31 | Aug 31 | Aug 31 | Aug 31 | Aug 31 | Aug 31 | Aug 31 | Aug 31 | Aug 31 | Aug 31 | Aug 31 | Aug 31 | Aug 31 | Aug 31 | Aug 31 | Aug 31 | Aug 31 | Aug 31 | Aug 31 | Aug 31 | Aug 31 | Aug 31 | Aug 31 |
Total Assets | 125.24M -- | 212.51M +69.69% | 351.75M +65.52% | 669.89M -- | 388.11M -- | 624.30M -- | 615.36M +74.94% | 669.56M -0.05% | 685.45M +76.61% | 880.05M +40.96% | 848.65M +37.91% | 1.10B +64.48% | 1.11B +61.95% | 1.08B +22.27% | 1.15B +35.92% | 1.17B +5.99% | 1.08B -2.65% | 77.89M -93.25% | 58.25M -94.61% | 49.58M -36.34% | 60.91M +4.57% | 121.14M +144.34% | 276.09M +353.23% |
Total Current Assets | 98.08M -- | 173.72M +77.12% | 244.32M +40.64% | 555.52M -- | 203.81M -- | 402.37M -- | 363.04M +48.59% | 278.83M -49.81% | 238.09M +16.82% | 408.76M +1.59% | 338.21M -6.84% | 293.64M +5.31% | 327.02M +37.35% | 371.89M -9.02% | 317.99M -5.98% | 302.26M +2.94% | 205.16M -37.27% | 72.17M -77.31% | 55.92M -72.74% | 49.58M -31.30% | 60.89M +8.87% | 121.12M +144.29% | 276.07M +353.42% |
Cash, Cash Equivalents and Short-term Investments | 80.85M -- | 151.20M +87.00% | 211.82M +40.10% | 246.39M -- | 176.13M -- | 367.31M -- | 326.00M +53.90% | 219.06M -11.09% | 159.18M -9.62% | 291.14M -20.74% | 257.31M -21.07% | 232.67M +6.21% | 213.37M +34.04% | 248.98M -14.48% | 240.21M -6.64% | 192.55M -17.24% | 145.36M -31.88% | 14.82M -93.83% | 30.59M -78.95% | 31.44M +112.17% | 60.89M +99.02% | 121.11M +285.24% | 68.00K -99.89% |
Cash and Cash Equivalents | 26.80M -- | 39.87M +48.77% | 149.01M +273.73% | 124.15M -- | 91.23M -- | 236.09M -- | 206.55M +38.62% | 111.48M -10.21% | 71.85M -21.25% | 192.12M -18.63% | 193.79M -6.18% | 169.49M +52.04% | 158.38M +120.44% | 185.01M -3.70% | 169.12M -12.73% | 121.99M -28.03% | 80.91M -48.92% | 4.20M -97.52% | 29.52M -63.51% | 29.38M +599.15% | 60.89M +106.25% | 121.11M +312.20% | 68.00K -99.89% |
Short-term Investments | 54.05M -- | 111.33M +105.96% | 62.82M -43.57% | 122.23M -- | 84.89M -- | 131.22M -- | 119.45M +90.16% | 107.58M -11.99% | 87.33M +2.88% | 99.02M -24.54% | 63.52M -46.83% | 63.18M -41.27% | 54.99M -37.04% | 63.97M -35.39% | 71.09M +11.92% | 70.56M +11.68% | 64.45M +17.21% | 10.61M -85.07% | 1.07M -98.34% | 2.06M -80.63% | -- -- | -- -- | -- -- |
Restricted Deposits and Cash | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 27.34M -- | -- -- | -- -- | 1.86M -93.18% | -- -- | -- -- | -- -- | -- -- | -- -- |
Receivables | -- -- | -- -- | 17.79M -- | -- -- | -- -- | -- -- | 12.91M -27.46% | -- -- | -- -- | -- -- | 48.37M +274.77% | -- -- | -- -- | -- -- | 29.67M -38.66% | -- -- | -- -- | 0 -100.00% | -- -- | -- -- | -- -- | -- -- | -- -- |
Accounts and Notes Receivable | -- -- | -- -- | 4.04M -- | -- -- | -- -- | -- -- | 11.68M +188.83% | -- -- | -- -- | -- -- | 47.20M +304.21% | -- -- | -- -- | -- -- | 27.84M -41.02% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Other Receivables | -- -- | -- -- | 505.55K -- | -- -- | -- -- | -- -- | 1.23M +143.21% | -- -- | -- -- | -- -- | 1.17M -4.86% | -- -- | -- -- | -- -- | 1.76M +50.19% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Amounts Due from Related Parties | -- -- | -- -- | 13.24M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 71.71K -- | -- -- | -- -- | 0 -100.00% | -- -- | -- -- | -- -- | -- -- | -- -- |
Inventories | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | 276.00M -- |
Prepaid Expenses(current) | 12.18M -- | 16.53M +35.75% | 12.39M -25.04% | 26.32M -- | 27.68M -- | 35.05M -- | 20.95M +69.05% | 59.77M +127.10% | 78.91M +185.04% | 117.63M +235.56% | 28.62M +36.60% | 60.97M +1.99% | 110.97M +40.63% | 116.11M -1.29% | 16.82M -41.23% | 80.47M +31.99% | 32.72M -70.51% | -- -- | -- -- | 0 -- | -- -- | 8.00K -- | 0 -- |
Assets Held for Sale | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 55.48M -- | -- -- | 18.14M -67.30% | -- -- | -- -- | -- -- |
Other Current Assets | 5.05M -- | 5.99M +18.61% | 2.31M -61.44% | 282.81M -- | -- -- | -- -- | 3.18M +37.77% | -- -- | -- -- | -- -- | 3.92M +23.05% | -- -- | 2.68M -- | 6.79M -- | 3.95M +0.85% | 29.24M -- | 27.07M +909.97% | -- -- | 25.33M -6.44% | -- -- | -- -- | -- -- | -- -- |
Total Non-current Assets | 27.16M -- | 38.79M +42.84% | 107.43M +176.94% | 114.37M -- | 184.30M -- | 221.94M -- | 252.32M +134.86% | 390.73M +241.63% | 447.35M +142.73% | 471.28M +112.35% | 510.44M +102.30% | 807.66M +106.71% | 783.09M +75.05% | 704.18M +49.42% | 835.50M +63.68% | 865.00M +7.10% | 875.56M +11.81% | 5.72M -99.32% | 2.33M -99.73% | 0 -100.00% | 29.00K -98.75% | 24.00K -- | 18.00K -37.93% |
Property, Plant and Equipment, Net | 16.11M -- | 18.87M +17.14% | 41.32M +118.95% | 42.56M -- | 58.04M -- | 65.01M -- | 65.88M +59.46% | 71.25M +67.42% | 81.91M +41.13% | 80.92M +24.47% | 79.39M +20.50% | 85.21M +19.59% | 88.85M +8.46% | 82.02M +1.36% | 84.89M +6.92% | 84.61M -0.70% | 85.14M -4.17% | -- -- | -- -- | 0 -- | -- -- | 24.00K -- | 18.00K -- |
Gross Property, Plant and Equipment | 48.55M -- | 57.67M +18.79% | 89.87M +55.84% | 93.81M -- | -- -- | -- -- | 126.35M +40.59% | -- -- | -- -- | -- -- | 154.74M +22.47% | -- -- | -- -- | -- -- | 193.11M +24.80% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Accumulated Depreciation | 32.44M -- | 38.80M +19.61% | 48.55M +25.15% | 51.25M -- | -- -- | -- -- | 60.46M +24.52% | -- -- | -- -- | -- -- | 75.35M +24.62% | -- -- | -- -- | -- -- | 108.23M +43.63% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Long-term Investments and Receivables | -- -- | -- -- | 18.17M -- | -- -- | -- -- | -- -- | 54.71M +201.15% | -- -- | -- -- | -- -- | 195.09M +256.59% | -- -- | -- -- | -- -- | 140.77M -27.84% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Long-term Investments | -- -- | -- -- | 18.17M -- | -- -- | -- -- | -- -- | 54.71M +201.15% | -- -- | -- -- | -- -- | 195.09M +256.59% | -- -- | -- -- | -- -- | 140.77M -27.84% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Goodwill and Intangible Assets | 35.29K -- | 1.36M +3767.71% | 10.38M +660.66% | 10.78M -- | 59.70M -- | 73.96M -- | 70.89M +582.84% | 117.61M +991.24% | 128.87M +115.87% | 132.73M +79.47% | 137.49M +93.95% | 138.51M +17.77% | 189.44M +47.00% | 181.48M +36.72% | 256.94M +86.87% | 263.32M +90.11% | 231.37M +22.13% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Goodwill | 35.29K -- | 1.36M +3767.71% | 8.91M +552.48% | 9.36M -- | 42.44M -- | 57.26M -- | 54.48M +511.73% | 93.52M +898.69% | 104.47M +146.13% | 109.17M +90.65% | 113.92M +109.13% | 115.52M +23.52% | 160.23M +53.37% | 154.73M +41.73% | 216.35M +89.90% | 223.28M +93.29% | 199.31M +24.39% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Intangible Assets | -- -- | -- -- | 1.48M -- | 1.41M -- | 17.25M -- | 16.69M -- | 16.42M +1011.72% | 24.09M +1604.39% | 24.40M +41.41% | 23.56M +41.14% | 23.57M +43.58% | 22.99M -4.56% | 29.21M +19.73% | 26.75M +13.55% | 40.59M +72.23% | 40.05M +74.16% | 32.05M +9.74% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Deferred Tax Assets | 3.75M -- | 4.66M +24.26% | 4.42M -5.23% | 5.37M -- | 2.57M -- | 2.91M -- | 5.48M +24.18% | 5.09M -5.26% | 5.79M +125.12% | 4.52M +55.51% | 11.62M +111.82% | 16.54M +224.81% | 23.48M +305.35% | 23.50M +419.70% | 28.00M +141.04% | 32.07M +93.92% | 35.56M +51.44% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Investments in Affiliates | -- -- | -- -- | 22.36M -- | -- -- | -- -- | -- -- | 16.17M -27.70% | -- -- | -- -- | -- -- | 12.85M -20.53% | -- -- | -- -- | -- -- | 12.31M -4.23% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Other Non-current Assets | 7.26M -- | 13.90M +91.34% | 10.79M -22.37% | 55.66M -- | 63.99M -- | 80.06M -- | 39.18M +263.17% | 196.77M +253.52% | 230.78M +260.64% | 253.11M +216.13% | 74.00M +88.87% | 567.40M +188.35% | 481.33M +108.56% | 417.18M +64.82% | 312.60M +322.41% | 484.99M -14.53% | 523.50M +8.76% | 5.72M -98.17% | 2.33M -99.56% | -- -- | 29.00K -98.75% | -- -- | -- -- |
Total liabilities | 161.39M -- | 212.01M +31.37% | 303.75M +43.27% | 737.61M -- | 436.50M -- | 481.78M -- | 455.00M +49.79% | 502.93M -31.82% | 516.68M +18.37% | 711.49M +47.68% | 686.86M +50.96% | 950.12M +88.92% | 963.49M +86.48% | 996.90M +40.11% | 1.09B +58.54% | 1.12B +17.95% | 1.06B +9.85% | 793.20M -27.16% | 892.20M -15.70% | 831.03M +4.77% | 114.62M -87.15% | 116.35M -86.00% | 188.20M +64.19% |
Total Current Liabilities | 160.42M -- | 210.65M +31.31% | 301.78M +43.26% | 735.48M -- | 370.03M -- | 415.59M -- | 389.67M +29.13% | 436.50M -40.65% | 444.36M +20.09% | 497.82M +19.79% | 473.88M +21.61% | 582.05M +33.34% | 592.51M +33.34% | 651.26M +30.82% | 782.26M +65.07% | 801.38M +37.68% | 802.75M +35.48% | 730.23M -6.65% | 867.66M +8.09% | 796.03M +9.01% | 114.61M -86.79% | 115.14M -85.54% | 188.20M +64.21% |
Short-term Debt | -- -- | -- -- | 758.86K -- | -- -- | 8.69M -- | 7.02M -- | 6.59M +768.22% | 13.66M -- | 35.48M +308.17% | 53.85M +666.99% | 44.97M +582.47% | 56.83M +316.09% | 63.74M +79.68% | 142.90M +165.38% | 264.00M +487.11% | 169.55M +198.35% | 158.41M +148.52% | 62.06M -76.49% | 99.58M -37.14% | 61.46M -0.97% | 102.74M +3.18% | 101.97M +65.91% | 96.27M -6.30% |
Short-term Borrowings | -- -- | -- -- | 758.86K -- | -- -- | 8.69M -- | 7.02M -- | 0 -100.00% | 13.66M -- | 35.48M +308.17% | 53.85M +666.99% | 34.93M -- | 56.83M +316.09% | 63.74M +79.68% | 142.90M +165.38% | 115.31M +230.14% | 169.55M +198.35% | 158.41M +148.52% | -- -- | 99.58M -37.14% | 220.00K -- | 102.74M +3.18% | 101.94M +46238.64% | 96.24M -6.33% |
Short-term Lease Liabilities | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 70.55M -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | 24.00K -- | 31.00K -- |
Current Portion of Long-term Debt | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 6.59M -- | -- -- | -- -- | -- -- | 10.04M +52.37% | -- -- | -- -- | -- -- | 78.15M +678.44% | -- -- | -- -- | 62.06M -20.58% | -- -- | 61.24M -1.32% | -- -- | -- -- | -- -- |
Payables and Accruals | 44.05M -- | 53.00M +20.31% | 65.97M +24.47% | 62.65M -- | 77.99M -- | 101.79M -- | 88.33M +33.89% | 103.81M +65.70% | 114.53M +46.86% | 115.58M +13.55% | 122.61M +38.81% | 106.68M +2.76% | 110.90M -3.17% | 106.36M -7.98% | 143.85M +17.32% | 134.23M +25.83% | 143.56M +29.46% | 2.02M -98.60% | 2.74M -98.09% | 14.86M +637.35% | 11.85M +332.43% | 13.17M -11.37% | 91.92M +675.87% |
Accounts and Notes Payable | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | 74.51M -- |
Income taxes payable | 7.00M -- | 6.54M -6.50% | 10.51M +60.68% | 3.70M -- | 3.91M -- | 5.25M -- | 10.96M +4.24% | 4.52M +22.26% | 7.96M +103.28% | 10.79M +105.38% | 16.29M +48.69% | 8.51M +88.27% | 10.61M +33.27% | 8.25M -23.55% | 16.06M -1.45% | 15.43M +81.20% | 18.00M +69.71% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Interest and Dividends Payable | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 623.72K -- | -- -- | -- -- | -- -- | 3.38M +442.66% | -- -- | -- -- | -- -- | 3.01M -10.98% | -- -- | -- -- | 905.21K -69.96% | -- -- | 8.30M +817.47% | -- -- | 12.12M +45.97% | 16.04M -- |
Other Payables and Accruals | 37.06M -- | 46.46M +25.37% | 55.46M +19.37% | 58.95M -- | 74.08M -- | 96.54M -- | 76.75M +38.39% | 99.29M +68.42% | 106.58M +43.87% | 104.79M +8.55% | 102.93M +34.12% | 98.16M -1.14% | 100.29M -5.89% | 98.11M -6.38% | 122.67M +19.17% | 118.80M +21.03% | 125.57M +25.20% | 1.11M -99.10% | 2.74M -97.82% | 6.55M +490.45% | 11.85M +332.43% | 1.05M -84.04% | 1.38M -88.36% |
Amounts Due to Related Parties | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 2.11M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Liabilities Held for Sale | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 666.15M -- | -- -- | 719.72M +8.04% | -- -- | -- -- | -- -- |
Advances from customers(current) | -- -- | -- -- | 232.43M -- | -- -- | -- -- | -- -- | 291.60M +25.46% | -- -- | -- -- | -- -- | 303.43M +4.06% | -- -- | -- -- | -- -- | 372.04M +22.61% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Other Current Liabilities | 116.37M -- | 157.65M +35.48% | 2.62M -98.34% | 672.83M -- | 283.35M -- | 306.78M -- | 3.15M +20.30% | 319.03M -52.58% | 294.35M +3.88% | 328.39M +7.04% | 2.88M -8.66% | 418.55M +31.19% | 417.87M +41.96% | 401.99M +22.41% | 2.37M -17.59% | 497.60M +18.89% | 500.77M +19.84% | -- -- | 765.35M +52.83% | -- -- | 17.00K -100.00% | -- -- | -- -- |
Total Non-current Liabilities | 967.53K -- | 1.36M +40.59% | 1.97M +45.19% | 2.12M -- | 66.47M -- | 66.19M -- | 65.33M +3208.14% | 66.43M +3028.83% | 72.32M +8.80% | 213.67M +222.81% | 212.98M +226.00% | 368.07M +454.08% | 370.98M +412.97% | 345.64M +61.77% | 306.69M +44.00% | 319.32M -13.25% | 255.66M -31.09% | 62.97M -79.47% | 24.54M -90.40% | 35.00M -44.42% | 18.00K -99.93% | 1.21M -96.54% | 6.00K -66.67% |
Long-term debt | -- -- | -- -- | 0 -- | -- -- | 64.00M -- | 63.19M -- | 59.30M -- | 58.22M -- | 50.44M -21.19% | 193.53M +206.28% | 188.10M +217.22% | 175.23M +200.96% | 191.30M +279.26% | 182.82M -5.53% | 285.11M +51.57% | 158.85M -9.35% | 109.92M -42.54% | 35.00M -87.72% | -- -- | 35.00M -- | -- -- | 1.21M -96.54% | 6.00K -- |
Long-term borrowings | -- -- | -- -- | 0 -- | -- -- | 64.00M -- | 63.19M -- | 59.30M -- | 58.22M -- | 50.44M -21.19% | 193.53M +206.28% | 188.10M +217.22% | 175.23M +200.96% | 191.30M +279.26% | 182.82M -5.53% | 149.42M -20.56% | 158.85M -9.35% | 109.92M -42.54% | 35.00M -76.58% | -- -- | 35.00M -- | -- -- | 1.20M -96.57% | 0 -- |
Long-term Lease Liabilities | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 135.69M -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | 12.00K -- | 6.00K -- |
Deferred Tax Liabilities | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 3.44M -- | 5.34M -- | 5.27M -- | 4.94M -- | 7.98M +131.55% | 5.86M +9.67% | 7.38M +40.13% | 7.07M +43.05% | 10.37M +30.04% | 10.63M +81.44% | 8.13M +10.11% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Other Non-current Liabilities | 967.53K -- | 1.36M +40.59% | 1.97M +45.19% | 2.12M -- | 2.47M -- | 3.00M -- | 2.59M +31.11% | 2.86M +34.91% | 16.61M +571.92% | 15.20M +405.88% | 16.90M +552.54% | 186.98M +6427.86% | 172.30M +937.15% | 155.76M +924.86% | 11.20M -33.71% | 149.84M -19.87% | 137.61M -20.14% | 27.97M +149.76% | 24.54M -82.17% | -- -- | 18.00K -99.93% | -- -- | -- -- |
Total Equity | -36.15M -- | 502.73K +101.39% | 48.00M +9447.28% | -67.71M -- | -48.39M -- | 142.52M -- | 160.36M +234.10% | 166.63M +346.07% | 168.77M +448.79% | 168.55M +18.27% | 161.79M +0.89% | 151.18M -9.27% | 146.62M -13.13% | 79.17M -53.03% | 64.55M -60.10% | 46.56M -69.20% | 22.30M -84.79% | -715.32M -1208.23% | -833.95M -3838.93% | -781.45M -9.25% | -53.71M +93.56% | 4.79M +100.61% | 87.88M +263.63% |
Equity Attributable to Minority Interests | 195.42K -- | 1.87M +856.98% | 4.32M +130.95% | 2.76M -- | 11.42M -- | 11.65M -- | 10.33M +139.22% | 20.79M +651.98% | 19.60M +71.57% | 17.85M +53.23% | 9.10M -11.90% | 6.89M -66.87% | 4.97M -74.65% | 4.78M -73.23% | 6.04M -33.68% | 5.04M -26.84% | 4.23M -14.90% | 1.61M -73.32% | -5.64M -233.38% | -3.63M -325.47% | -- -- | -- -- | -- -- |
Equity Attributable to Owners of the Company | -36.34M -- | -1.37M +96.24% | 43.68M +3294.18% | -70.48M -- | -59.81M -- | 130.87M -- | 150.03M +243.49% | 145.84M +306.93% | 149.17M +349.40% | 150.70M +15.15% | 152.68M +1.77% | 144.29M -1.06% | 141.65M -5.04% | 74.39M -50.64% | 58.51M -61.68% | 41.52M -71.22% | 18.08M -87.24% | -716.93M -1325.32% | -828.31M -4682.45% | -777.82M -8.49% | -53.71M +93.52% | 4.79M +100.62% | 87.88M +263.63% |
Preferred Equity | -- -- | -- -- | 265.59M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Equity Attributable to Common Stockholders | -36.34M -- | -1.37M +96.24% | -221.91M -16128.49% | -70.48M -- | -59.81M -- | 130.87M -- | 150.03M +167.61% | 145.84M +306.93% | 149.17M +349.40% | 150.70M +15.15% | 152.68M +1.77% | 144.29M -1.06% | 141.65M -5.04% | 74.39M -50.64% | 58.51M -61.68% | 41.52M -71.22% | 18.08M -87.24% | -716.93M -1325.32% | -828.31M -4682.45% | -777.82M -8.49% | -53.71M +93.52% | 4.79M +100.62% | 87.88M +263.63% |
Common Stock | 2.67K -- | 2.55K -4.52% | 2.58K +1.35% | 2.42K -- | 2.53K -- | 6.55K -- | 6.15K +138.33% | 6.04K +149.41% | 6.28K +148.25% | 6.08K -7.14% | 5.87K -4.53% | 5.97K -1.07% | 6.01K -4.28% | 5.89K -3.25% | 6.13K +4.48% | 6.39K +6.92% | 6.49K +8.00% | 6.50K +5.99% | 14.58K +124.76% | 14.00K +115.35% | 36.00K +146.85% | 77.00K +450.00% | 161.00K +347.22% |
Additional Paid in Capital | -- -- | 8.59M -- | 12.47M +45.16% | 183.69K -- | 816.69K -- | 843.27M -- | 794.51M +6273.18% | 776.35M +422544.12% | 815.34M +99734.57% | 792.89M -5.97% | 769.05M -3.20% | 786.51M +1.31% | 795.08M -2.48% | 784.96M -1.00% | 817.68M +6.32% | 857.01M +8.96% | 873.97M +9.92% | 826.26M +1.05% | 919.30M +5.19% | 895.32M +8.36% | 900.83M -2.01% | 950.77M +6.19% | 1.04B +15.34% |
Retained Earnings | -310.80M -- | -272.89M +12.20% | -237.28M +13.05% | -687.71M -- | -738.47M -- | -719.97M -- | -663.36M -179.57% | -654.81M +4.78% | -671.01M +9.14% | -634.59M +11.86% | -600.07M +9.54% | -623.40M +4.80% | -629.33M +6.21% | -680.25M -7.20% | -733.55M -22.24% | -784.00M -25.76% | -828.20M -31.60% | -1.56B -112.32% | -1.76B -113.05% | -1.66B -6.58% | -954.57M +45.90% | -946.05M +43.01% | -951.32M +0.34% |
Treasury Stock | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | 18.36M -- | 29.52M -- | 28.48M -- | 28.98M -- | 29.92M +62.94% | 38.49M +30.41% | 40.11M +40.83% | 41.77M +44.11% | 42.43M +41.83% | 53.25K -99.87% | -- -- | -- -- | -- -- | -- -- | -- -- |
Accumulated Other Comprehensive Income | 4.71K -- | 872.77K +18449.26% | 2.90M +232.55% | 955.52K -- | 2.67M -- | 7.56M -- | 18.87M +550.25% | 24.30M +2442.94% | 23.20M +767.60% | 21.92M +189.96% | 12.18M -35.46% | 10.16M -58.19% | 5.80M -74.98% | 8.16M -62.77% | 14.48M +18.89% | 10.28M +1.18% | 14.72M +153.60% | 14.35M -0.93% | 16.83M +14.32% | -13.14M -191.61% | -- -- | -- -- | -- -- |
Other Equity of Common Stockholders | 274.45M -- | 262.06M -4.52% | -- -- | 616.09M -- | 675.17M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Total Liabilities and Equity | 125.24M -- | 212.51M +69.69% | 351.75M +65.52% | 669.89M -- | 388.11M -- | 624.30M -- | 615.36M +74.94% | 669.56M -0.05% | 685.45M +76.61% | 880.05M +40.96% | 848.65M +37.91% | 1.10B +64.48% | 1.11B +61.95% | 1.08B +22.27% | 1.15B +35.92% | 1.17B +5.99% | 1.08B -2.65% | 77.89M -93.25% | 58.25M -94.61% | 49.58M -36.34% | 60.91M +4.57% | 121.14M +144.34% | 276.09M +353.23% |
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