DQ
Daqo New Energy·NYSE
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DQ fundamentals
During Q4 2025, Daqo New Energy (DQ) reported revenue of 221.71M, a YoY change of 13.49%. Net income was -9.86M, a YoY change of 95.92%. 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 | 34.33M -- | 46.56M -- | 59.28M -- | 57.68M -- | 71.02M +106.87% | 54.29M +16.60% | 46.12M -22.20% | 83.81M +45.31% | 76.00M +7.01% | 72.86M +34.20% | 118.92M +157.87% | 95.64M +14.12% | 62.96M -17.16% | 67.39M -7.50% | 75.60M -36.43% | 81.20M -15.10% | 65.96M +4.76% | 83.91M +24.51% | 118.92M +57.29% | 168.83M +107.91% | 133.52M +102.43% | 125.53M +49.60% | 247.72M +108.32% | 256.10M +51.69% | 441.37M +230.57% | 585.78M +366.65% | 395.55M +59.67% | 1.28B +399.94% | 1.24B +181.87% | 1.22B +108.22% | 864.25M +118.50% | 709.83M -44.56% | 636.72M -48.82% | 484.84M -60.25% | 476.30M -44.89% | 415.31M -41.49% | 219.91M -65.46% | 198.50M -59.06% | 195.36M -58.98% | 123.91M -70.16% | 75.19M -65.81% | 244.60M +23.23% | 221.71M +13.49% | 665.41M -- |
Sales and Services Revenue | 34.33M -- | 46.56M -- | 59.28M -- | 57.68M -- | 71.02M +106.87% | 54.29M +16.60% | -- -- | 83.81M +45.31% | 76.00M +7.01% | 72.86M +34.20% | 118.92M -- | 95.64M +14.12% | 62.96M -17.16% | 67.39M -7.50% | 75.60M -36.43% | 81.20M -15.10% | 65.96M +4.76% | 83.91M +24.51% | 118.92M +57.29% | 168.83M +107.91% | 133.52M +102.43% | 125.53M +49.60% | 247.72M +108.31% | 256.10M +51.69% | 441.37M +230.57% | 585.78M +366.65% | 395.55M +59.67% | 1.28B +399.94% | 1.24B +181.87% | 1.22B +108.22% | 864.25M +118.49% | 476.30M -62.80% | 636.72M -48.82% | 484.84M -60.25% | 476.30M -44.89% | 195.36M -58.98% | 219.91M -65.46% | 198.50M -59.06% | 195.36M -58.98% | 123.91M -36.57% | 75.19M -65.81% | 244.60M +23.23% | 221.71M +13.49% | 665.41M -- |
Cost of Revenue | 30.74M -- | 37.99M -- | 42.36M -- | 40.94M -- | 41.64M +35.46% | 34.15M -10.10% | 31.94M -24.60% | 47.91M +17.03% | 51.76M +24.30% | 46.10M +35.00% | 50.78M +58.99% | 52.56M +9.70% | 37.72M -27.13% | 54.54M +18.30% | 58.66M +15.52% | 62.86M +19.60% | 57.39M +52.16% | 65.83M +20.70% | 83.80M +42.84% | 112.28M +78.61% | 110.82M +93.10% | 80.28M +21.94% | 138.24M +64.96% | 137.15M +22.15% | 138.13M +24.65% | 150.58M +87.58% | 155.72M +12.65% | 466.77M +240.33% | 297.22M +115.17% | 241.07M +60.09% | 195.37M +25.46% | 203.10M -56.49% | 377.82M +27.12% | 417.02M +72.99% | 389.10M +99.16% | 343.23M +68.99% | 379.07M +0.33% | 259.09M -37.87% | 260.62M -33.02% | 205.45M -40.14% | 156.59M -58.69% | 234.95M -9.32% | 206.27M -20.85% | 803.26M -- |
Cost of Goods and Services | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 179.15M -- | -- -- | -- -- | -- -- | 203.49M +13.58% | -- -- | -- -- | -- -- | 269.89M +32.63% | -- -- | -- -- | -- -- | 441.61M +63.63% | -- -- | -- -- | -- -- | 581.59M +31.70% | -- -- | -- -- | 241.07M -- | 195.37M -66.41% | 389.10M -- | 377.82M -- | 417.02M +72.99% | 389.10M +99.16% | 260.62M -33.02% | 379.07M +0.33% | 259.09M -37.87% | 260.62M -33.02% | 205.45M -21.17% | 156.59M -58.69% | 234.95M -9.32% | 206.27M -20.85% | 803.26M -- |
Gross Profit | 3.59M -- | 8.57M -- | 16.91M -- | 16.74M -- | 29.38M +718.18% | 20.14M +134.86% | -- -- | 35.89M +114.47% | 24.25M -17.48% | 26.75M +32.84% | 68.14M -- | 43.08M +20.03% | 25.25M +4.13% | 12.85M -51.97% | 16.94M -75.14% | 18.34M -57.43% | 8.57M -66.06% | 18.07M +40.69% | 35.12M +107.34% | 56.55M +208.35% | 22.70M +164.89% | 45.25M +150.36% | 109.49M +211.76% | 118.94M +110.32% | 303.24M +1235.95% | 435.20M +861.70% | 239.83M +119.05% | 813.56M +583.98% | 946.87M +212.25% | 978.62M +124.87% | 668.88M +178.90% | 87.20M -89.28% | 258.91M -72.66% | 67.81M -93.07% | 87.20M -86.96% | -65.26M -174.85% | -159.16M -161.47% | -60.59M -189.35% | -65.26M -174.85% | -81.53M -24.93% | -81.41M +48.85% | 9.65M +115.93% | 15.44M +123.66% | -137.85M -- |
Other Operating Income | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 3.48M -- | -- -- | -- -- | -- -- | 12.90M +270.43% | -- -- | -- -- | -- -- | 5.55M -57.02% | -- -- | -- -- | -- -- | 191.00K -96.56% | -- -- | -- -- | -- -- | 609.00K +218.85% | -- -- | -- -- | 0 -- | 0 -100.00% | 38.35M -- | 385.00K -- | 47.11M -- | 38.35M -- | 0 -100.00% | 2.90M +654.03% | 1.09M -97.68% | -- -- | 3.07M -- | 0 -100.00% | 2.89M +164.65% | 2.42M -- | 8.38M -- |
Operating Expenses | 2.36M -- | 1.92M -- | 2.65M -- | 3.43M -- | 3.24M +37.11% | 3.69M +91.84% | -- -- | 3.73M +8.96% | 4.04M +24.75% | 3.94M +6.94% | 5.03M -- | 3.84M +2.92% | 7.25M +79.24% | 8.87M +124.74% | 9.86M +96.07% | 9.23M +140.21% | 8.97M +23.78% | 9.26M +4.46% | 10.77M +9.25% | 10.76M +16.60% | 11.95M +33.20% | 11.92M +28.74% | 11.70M +8.61% | 9.75M -9.39% | 10.82M -9.43% | 13.48M +13.08% | 12.34M +5.51% | 16.62M +70.49% | 19.28M +78.24% | 285.57M +2018.03% | 45.81M +271.14% | 42.25M +154.17% | 45.43M +135.56% | 92.45M -67.62% | 42.25M -7.77% | 235.68M +457.76% | 39.36M -13.35% | 38.54M -58.31% | 235.68M +457.77% | 35.59M -84.90% | 33.58M -14.69% | 32.85M -14.77% | 38.75M -83.56% | 140.76M -- |
Selling, General and Administrative Expenses | 2.83M -- | 2.94M -- | 2.26M -- | 4.06M -- | 3.67M +30.00% | 4.86M +65.07% | -- -- | 4.06M +0.02% | 4.51M +22.83% | 3.96M -18.44% | 4.48M -- | 3.75M -7.56% | 7.52M +66.50% | 7.57M +90.99% | 8.24M +83.83% | 7.93M +111.43% | 7.81M +3.86% | 8.18M +8.07% | 8.54M +3.60% | 8.89M +12.06% | 10.12M +29.64% | 9.22M +12.78% | 11.24M +31.63% | 9.03M +1.59% | 9.27M -8.43% | 11.35M +23.09% | 10.25M -8.78% | 15.48M +71.40% | 14.43M +55.71% | 280.18M +2367.91% | 43.98M +329.06% | 39.00M +151.92% | 43.26M +199.77% | 89.70M -67.99% | 39.00M -11.31% | 29.40M -24.62% | 37.53M -13.25% | 37.73M -57.94% | 29.40M -24.61% | 35.09M +19.33% | 32.12M -14.40% | 32.29M -14.42% | 18.73M -36.30% | 118.22M -- |
Research and Development Expenses | 203.00K -- | 94.00K -- | 516.00K -- | 82.00K -- | 148.00K -27.09% | 997.00K +960.64% | -- -- | 448.00K +446.34% | 279.00K +88.51% | 101.00K -89.87% | 47.32K -- | 121.00K -72.99% | 209.00K -25.09% | 1.44M +1322.77% | 970.00K +1949.74% | 1.30M +971.90% | 1.53M +630.62% | 1.23M -14.54% | 1.66M +70.72% | 1.65M +27.53% | 1.96M +28.23% | 1.75M +42.18% | 1.50M -9.54% | 1.20M -27.63% | 2.10M +7.30% | 1.93M +10.37% | 1.27M -15.29% | 2.08M +73.68% | 2.71M +29.03% | 2.51M +30.41% | 2.74M +115.76% | 3.25M +56.33% | 2.17M -19.99% | 2.76M +9.75% | 3.25M +18.70% | 372.00K -88.55% | 1.84M -15.35% | 813.00K -70.52% | 372.00K -88.55% | 507.00K +36.29% | 796.00K -56.64% | 559.00K -31.24% | 722.00K +94.09% | 2.58M -- |
Loss on Bad Debts | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | 18.07M -- | -- -- | -- -- | 18.07M -- | 0 -100.00% | -- -- | -- -- | 19.29M +6.76% | -- -- |
Loss on Impairment of Other Assets | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | 175.63M -- | -- -- | -- -- | 175.63M -- | 0 -100.00% | -- -- | -- -- | -- -- | -- -- |
Other Operating Expenses | -667.00K -- | -1.11M -- | -122.00K -- | -715.00K -- | -583.00K +12.59% | -2.17M -94.43% | -- -- | -775.00K -8.39% | -751.00K -28.82% | -118.00K +94.55% | 499.00K -- | -32.00K +95.87% | -480.00K +36.09% | -138.00K -16.95% | 650.00K +30.26% | -3.00K +90.63% | -365.00K +23.96% | -145.00K -5.07% | 579.00K -10.92% | 215.00K +7266.67% | -133.00K +63.56% | 954.00K +757.93% | -1.04M -278.93% | -479.00K -322.79% | -549.00K -312.78% | 203.00K -78.72% | 825.00K +179.63% | -938.00K -95.82% | 2.14M +490.35% | 2.88M +1318.23% | -903.00K -209.45% | 0 +100.00% | -- -- | -- -- | -- -- | 12.20M -- | 0 -- | -- -- | 12.20M -- | 0 -100.00% | 664.00K -- | -- -- | -- -- | -- -- |
Operating Income | 1.23M -- | 6.65M -- | 14.26M -- | 13.31M -- | 26.14M +2028.75% | 16.45M +147.30% | -- -- | 32.16M +141.63% | 20.20M -22.72% | 22.80M +38.65% | 66.59M -- | 39.24M +22.02% | 18.00M -10.90% | 3.98M -82.54% | 19.98M -69.99% | 9.11M -76.78% | -399.00K -102.22% | 8.81M +121.40% | 29.89M +49.60% | 45.79M +402.56% | 10.75M +2794.99% | 33.33M +278.15% | 97.98M +227.77% | 109.19M +138.45% | 292.42M +2619.39% | 421.72M +1165.27% | 228.09M +132.80% | 796.93M +629.84% | 927.58M +217.21% | 693.04M +64.34% | 623.07M +173.16% | 83.29M -89.55% | 213.87M -76.94% | 22.47M -96.76% | 83.29M -86.63% | -300.94M -461.31% | -195.62M -191.47% | -98.04M -536.30% | -300.94M -461.31% | -114.05M +62.10% | -114.99M +41.22% | -20.30M +79.29% | -20.89M +93.06% | -270.23M -- |
Non-Operating Income (Loss) | -2.33M -- | -3.01M -- | -4.01M -- | -3.81M -- | -3.32M -42.32% | -2.95M +1.86% | -- -- | -4.27M -12.08% | -5.17M -55.92% | -3.94M -33.31% | -3.52M -- | -3.52M +17.48% | -2.70M +47.75% | 87.00K +102.21% | -1.55M +55.94% | -1.89M +46.45% | -1.63M +39.64% | -2.36M -2810.34% | -3.73M -140.01% | -6.14M -225.34% | -6.29M -285.11% | -5.24M -122.14% | -8.07M -116.54% | -7.54M -22.93% | -6.43M -2.32% | -3.81M +27.24% | 1.31M +116.29% | 27.00K +100.36% | -3.64M +43.35% | 7.98M +309.45% | 11.90M +805.48% | 13.23M +48896.30% | -6.96M -90.91% | 16.81M +110.60% | 13.23M +11.19% | 10.45M -20.98% | 14.47M +308.09% | 9.11M -45.84% | 10.45M -20.98% | 9.05M -13.47% | 8.17M -43.55% | 8.42M -7.55% | 7.48M -28.42% | 33.12M -- |
Gain (Loss) on Other Investment | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 4.01M -- | -- -- | -- -- | -287.00K -- | -132.00K -103.29% | 253.00K -- | 8.00K -- | -165.00K +42.51% | 252.00K +290.91% | 3.64M +1340.32% | 7.15M +89262.50% | 8.25M +5101.82% | 2.78M +1004.76% | 6.35M +74.37% | 6.57M -8.04% | 5.47M -33.71% | 5.66M +103.23% | 24.06M -- |
Gain (Loss) on Foreign Currency Exchange | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -5.85K -- | -- -- | -- -- | -- -- | 1.84M +31468.53% | -- -- | -- -- | -- -- | -186.00K -110.13% | -- -- | -- -- | -- -- | 0 +100.00% | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | 680.00K -- | 0 -- | -796.00K -- | -19.71M -- | 3.14M +362.21% | -796.00K -- | 49.00K +106.16% | -1.41M +92.87% | -752.00K -123.93% | 49.00K +106.16% | 22.00K -55.10% | 3.00K +100.21% | 3.00K +100.40% | 3.00K -93.88% | 31.00K -- |
Other Non-Operating Income (Loss) | 171.00K -- | 1.00K -- | -6.00K -- | 1.00K -- | -3.00K -101.75% | -1.00K -200.00% | -- -- | 1.00K -- | 2.00K +166.67% | -2.00K -100.00% | 4.00K -- | -3.00K -400.00% | 5.00K +150.00% | 1.94M +96950.00% | -1.94M -48550.00% | -189.00K -6200.00% | -1.00K -120.00% | -- -- | 189.00K +109.75% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 695.00K -- | -695.00K -- | 1.50M -- | 34.00K -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Net Interest Expense | 2.50M -- | 3.01M -- | 4.00M -- | 3.81M -- | 3.32M +32.48% | 2.95M -1.93% | -- -- | 4.27M +12.08% | 5.18M +56.12% | 3.94M +33.29% | 3.52M -- | 3.52M -17.57% | 2.71M -47.67% | 1.85M -53.00% | 1.45M -58.81% | 1.70M -51.78% | 1.63M -39.79% | 2.36M +27.46% | 3.73M +157.10% | 6.14M +261.58% | 6.29M +285.35% | 5.24M +122.14% | 8.07M +116.36% | 7.54M +22.93% | 6.43M +2.32% | 4.51M -13.97% | 2.00M -75.17% | 1.47M -80.54% | 3.68M -42.82% | -7.59M -268.42% | -12.03M -700.60% | -13.77M -1038.15% | -12.75M -446.78% | -13.83M -82.26% | -13.77M -14.49% | -6.76M +50.91% | -8.73M +31.53% | -1.60M +88.40% | -7.62M +44.67% | -2.67M +60.51% | -1.59M +81.75% | -2.94M -83.54% | -1.82M +76.10% | -9.03M -- |
Interest Expense | 2.63M -- | 3.06M -- | 4.26M -- | 3.90M -- | 3.49M +32.33% | 3.08M +0.46% | -- -- | 4.34M +11.24% | 5.29M +51.65% | 4.05M +31.57% | 3.70M -- | 3.66M -15.68% | 3.08M -41.70% | 2.13M -47.47% | 1.89M -48.91% | 2.02M -44.83% | 1.89M -38.73% | 2.55M +19.99% | -6.46M -441.67% | 6.29M +211.08% | 6.65M +252.20% | 5.44M +113.17% | -18.38M -184.45% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Interest Income | 132.00K -- | 51.00K -- | 258.00K -- | 96.00K -- | 171.00K +29.55% | 123.00K +141.18% | -- -- | 75.00K -21.88% | 111.00K -35.09% | 111.00K -9.76% | 180.51K -- | 144.00K +92.00% | 374.00K +236.94% | 276.00K +148.65% | 441.00K +144.30% | 324.00K +125.00% | 258.00K -31.02% | 193.00K -30.07% | -775.00K -275.74% | 151.00K -53.40% | 368.00K +42.64% | 200.00K +3.63% | -719.00K +7.23% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 13.77M -- | 12.75M -- | 13.83M -- | -38.53M -- | 6.76M -50.91% | 8.73M -31.53% | 1.60M -88.40% | -- -- | 2.67M -60.51% | 1.59M -81.75% | 2.94M +83.54% | -- -- | -- -- |
Pretax Income From Continuing Operations | -1.10M -- | 3.64M -- | 10.25M -- | 9.50M -- | 22.82M +2167.21% | 13.49M +270.61% | 5.46M -46.69% | 27.89M +193.55% | 15.03M -34.15% | 18.87M +39.82% | 63.34M +1058.96% | 35.72M +28.06% | 15.30M +1.79% | 4.07M -78.44% | 18.64M -70.57% | 7.23M -79.77% | -2.03M -113.28% | 6.46M +58.70% | 26.36M +41.46% | 39.66M +448.81% | 4.47M +319.99% | 28.09M +335.13% | 89.91M +241.03% | 101.65M +156.32% | 285.99M +6300.74% | 417.90M +1387.63% | 229.41M +155.15% | 796.96M +684.02% | 923.94M +223.07% | 701.02M +67.75% | 634.97M +176.79% | 475.76M -40.30% | 206.91M -77.61% | 39.28M -94.40% | 96.52M -84.80% | 42.51M -91.06% | -181.15M -187.55% | -88.94M -326.41% | -290.49M -400.96% | -105.01M -347.02% | -106.82M +41.03% | -11.89M +86.64% | -13.41M +95.38% | -237.12M -- |
Income Tax Expense | -178.00K -- | 559.00K -- | 542.00K -- | 1.11M -- | 2.80M +1674.16% | 2.16M +286.94% | 1.28M +136.35% | 4.74M +326.44% | 2.77M -1.21% | 4.22M +95.01% | 5.61M +337.55% | 5.86M +23.66% | 4.38M +58.13% | -87.00K -102.06% | 1.56M -72.11% | 1.43M -75.63% | 662.00K -84.88% | 1.56M +1894.25% | 5.97M +282.09% | 6.34M +343.95% | 2.04M +207.70% | 6.19M +296.73% | 13.61M +127.83% | 14.49M +128.36% | 43.08M +2015.02% | 62.14M +903.34% | 50.39M +270.38% | 129.91M +796.72% | 143.46M +232.99% | 155.20M +149.78% | 148.68M +195.03% | 81.07M -37.60% | 44.73M -68.82% | 21.44M -86.19% | 18.35M -87.66% | 14.36M -82.29% | -23.28M -152.05% | -12.01M -156.01% | -48.97M -366.85% | -12.27M -185.50% | -8.17M +64.90% | 2.96M +124.64% | -3.55M +92.76% | -21.03M -- |
Current Income Tax | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 17.42M -- | -- -- | -- -- | -- -- | 11.87M -31.86% | -- -- | -- -- | -- -- | 4.94M -58.37% | -- -- | -- -- | -- -- | 29.44M +495.75% | -- -- | -- -- | -- -- | 156.89M +433.00% | -- -- | -- -- | -- -- | 500.74M +219.16% | -- -- | -- -- | -- -- | 157.70M -68.51% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Deferred Income Tax | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -85.30K -- | -- -- | -- -- | -- -- | -151.00K -77.02% | -- -- | -- -- | -- -- | 4.68M +3200.66% | -- -- | -- -- | -- -- | -1.25M -126.78% | -- -- | -- -- | -- -- | 13.21M +1153.19% | -- -- | -- -- | -- -- | 76.50M +479.27% | -- -- | -- -- | -- -- | 7.89M -89.69% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Income from Discontinued Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 9.70M -- | -23.37M -- | 2.12M -- | 2.68M -- | -22.41M -330.98% | -5.42M +76.82% | 845.00K -60.09% | 504.00K -81.20% | 88.00K +100.39% | -109.00K +97.99% | -86.00K -110.18% | -55.00K -110.91% | -- -- | 0 +100.00% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Net Income | -926.00K -- | 3.08M -- | 9.71M -- | 8.39M -- | 20.02M +2261.99% | 11.33M +267.65% | 4.18M -56.91% | 23.15M +175.94% | 12.26M -38.76% | 24.35M +114.91% | 34.09M +714.82% | 31.97M +38.11% | 13.60M +10.94% | -18.25M -174.97% | 11.45M -66.42% | 6.64M -79.23% | -2.19M -116.09% | 4.98M +127.30% | 20.09M +75.48% | 33.23M +400.26% | 2.38M +208.54% | 21.90M +339.47% | 76.31M +279.88% | 87.16M +162.33% | 242.90M +10123.15% | 355.77M +1524.59% | 179.01M +134.60% | 667.05M +665.29% | 780.48M +221.31% | 545.82M +53.42% | 486.29M +171.65% | 394.69M -40.83% | 162.18M -79.22% | 17.84M -96.73% | 78.17M -83.93% | 28.15M -92.87% | -157.86M -197.34% | -76.93M -531.15% | -241.51M -408.97% | -92.73M -429.38% | -98.64M +37.51% | -14.84M +80.70% | -9.86M +95.92% | -216.08M -- |
Net Income Attributable to Minority Interests | -- -- | -- -- | 91.00K -- | 65.00K -- | 176.00K -- | 135.00K -- | -- -- | 257.00K +295.38% | 135.00K -23.30% | 242.00K +79.26% | 380.27K -- | 339.00K +31.91% | 195.00K +44.44% | 41.00K -83.06% | 66.00K -82.64% | -- -- | -- -- | -- -- | -1.00K -101.52% | -3.00K -- | -7.00K -- | 1.14M -- | 3.48M +348100.00% | 3.94M +131566.67% | 10.80M +154414.29% | 63.44M +5455.08% | 37.74M +984.43% | 131.21M +3226.77% | 152.66M +1313.28% | 222.41M +250.59% | 153.56M +306.91% | 24.84M -81.07% | 58.46M -61.71% | 24.16M -89.14% | 24.84M -83.83% | -61.33M -346.93% | -38.08M -165.14% | -16.21M -167.09% | -61.33M -346.94% | -20.90M +65.93% | -22.17M +41.79% | 74.00K +100.46% | -2.58M +95.79% | -45.57M -- |
Net Income Attributable to Owners of the Company | -926.00K -- | 3.08M -- | 9.62M -- | 8.32M -- | 19.84M +2242.98% | 11.20M +263.27% | -- -- | 22.89M +175.00% | 12.13M -38.90% | 24.11M +115.34% | 33.71M -- | 31.63M +38.18% | 13.41M +10.56% | -18.30M -175.89% | 11.38M -66.24% | 6.64M -79.00% | -2.19M -116.33% | 4.98M +127.24% | 20.09M +76.48% | 33.23M +400.30% | 2.38M +208.86% | 20.76M +316.56% | 72.83M +262.51% | 83.22M +150.43% | 232.10M +9639.82% | 292.33M +1308.34% | 141.28M +93.99% | 535.84M +543.90% | 627.82M +170.49% | 323.41M +10.63% | 332.73M +135.52% | 53.33M -90.05% | 103.72M -83.48% | -6.31M -101.95% | 53.33M -83.97% | -180.18M -437.86% | -119.78M -215.48% | -60.72M -862.04% | -180.18M -437.85% | -71.84M +60.13% | -76.48M +36.15% | -14.92M +75.43% | -7.28M +95.96% | -170.51M -- |
Net Income Attributable to Common Stockholders | -926.00K -- | 3.08M -- | 9.62M -- | 8.32M -- | 19.84M +2242.98% | 11.20M +263.27% | -- -- | 22.89M +175.00% | 12.13M -38.90% | 24.11M +115.34% | 33.71M -- | 31.63M +38.18% | 13.41M +10.56% | -18.30M -175.89% | 11.38M -66.24% | 6.64M -79.00% | -2.19M -116.33% | 4.98M +127.24% | 20.09M +76.48% | 33.23M +400.30% | 2.38M +208.86% | 20.76M +316.56% | 72.83M +262.51% | 83.22M +150.43% | 232.10M +9639.82% | 292.33M +1308.34% | 141.28M +93.99% | 535.84M +543.90% | 627.82M +170.49% | 323.41M +10.63% | 332.73M +135.52% | 53.33M -90.05% | 103.72M -83.48% | -6.31M -101.95% | 53.33M -83.97% | -180.18M -437.86% | -119.78M -215.48% | -60.72M -862.04% | -180.18M -437.85% | -71.84M +60.13% | -76.48M +36.15% | -14.92M +75.43% | -7.28M +95.96% | -170.51M -- |
Other Comprehensive Income | -46.00K -- | -5.82M -- | -5.33M -- | 2.02M -- | -8.12M -17543.48% | -882.00K +84.83% | -10.63M -99.23% | 2.17M +7.33% | 4.90M +160.42% | 6.00M +780.73% | 8.90M +183.80% | 14.83M +584.49% | -23.41M -577.41% | -18.71M -411.56% | 935.00K -89.50% | 13.01M -12.22% | -12.27M +47.59% | -21.34M -14.07% | 13.89M +1385.78% | -9.82M -175.45% | 1.21M +109.89% | 25.94M +221.56% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Total Comprehensive Income | -972.00K -- | -2.73M -- | 4.38M -- | 10.41M -- | 11.90M +1324.69% | 10.45M +482.33% | -6.44M -247.16% | 25.32M +143.25% | 17.16M +44.19% | 30.36M +190.51% | 43.00M +767.54% | 46.80M +84.85% | -9.81M -157.16% | -36.96M -221.76% | 12.38M -71.20% | 19.66M -58.00% | -14.46M -47.39% | -16.35M +55.75% | 33.98M +174.42% | 23.41M +19.09% | 3.59M +124.82% | 47.84M +392.50% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Total Comprehensive Income Attributable to Minority Interests | -- -- | -- -- | 61.00K -- | 76.00K -- | 130.00K -- | 129.00K -- | -- -- | 270.00K +255.26% | 167.00K +28.46% | 281.00K +117.83% | 444.32K -- | 446.00K +65.19% | 19.00K -88.62% | -34.00K -112.10% | 69.00K -84.47% | -- -- | -- -- | -- -- | 1.00K -98.55% | -9.00K -- | -6.00K -- | 1.16M -- | 5.70M +569700.00% | -- -- | -- -- | -- -- | 125.81M +2107.93% | -- -- | -- -- | -- -- | 586.71M +366.35% | -- -- | -- -- | -- -- | 179.28M -69.44% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Total Comprehensive Income Attributable to Owners of the Company | -972.00K -- | -2.73M -- | 4.32M -- | 10.33M -- | 11.77M +1311.32% | 10.32M +477.61% | -- -- | 25.05M +142.42% | 17.00M +44.36% | 30.07M +191.41% | 42.55M -- | 46.35M +85.06% | -9.83M -157.83% | -36.93M -222.79% | 12.31M -71.06% | 19.66M -57.59% | -14.46M -47.10% | -16.35M +55.71% | 33.98M +175.92% | 23.42M +19.13% | 3.60M +124.86% | 46.67M +385.39% | 101.71M +199.34% | -- -- | -- -- | -- -- | 794.08M +680.70% | -- -- | -- -- | 545.82M -- | -426.35M -153.69% | 78.17M -- | 162.18M -- | 17.84M -96.73% | -264.68M +37.92% | -241.51M -408.97% | -157.86M -197.34% | -76.93M -531.15% | -- -- | -92.73M +61.60% | -98.64M +37.51% | -14.84M +80.70% | -- -- | -- -- |
Basic EPS | 0 -- | 0.01 -- | 0.04 -- | 0.03 -- | 0.08 -- | 0.04 +300.00% | 0.02 -50.00% | 0.09 +200.00% | 0.05 -37.50% | 0.09 +125.00% | 0.13 +550.00% | 0.12 +33.33% | 0.04 -20.00% | -0.06 -166.67% | 0.03 -76.92% | 0.02 -83.33% | -0.01 -125.00% | 0.01 +116.67% | 0.06 +100.00% | 0.1 +400.00% | 0 +100.00% | 0.01 -- | 0.2 +233.33% | 0.23 +130.00% | 0.63 -- | 0.79 +7800.00% | 0.38 +90.00% | 1.44 +526.09% | 1.67 +165.08% | 0.87 +10.13% | 0.85 +123.68% | 0.71 -50.69% | 0.27 -83.83% | -0.02 -102.30% | 0.15 -82.35% | 0.05 -92.96% | -0.36 -233.33% | -0.18 -800.00% | -0.54 -460.00% | -0.21 -520.00% | -0.23 +36.11% | -0.04 +77.78% | -0.02 +96.30% | -0.5 -- |
Basic EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 4.28 -- | -- -- | 0.76 -- | 1.35 -- | -0.09 -102.10% | -- -- | -2.71 -456.58% | -1.81 -234.07% | -0.92 -922.22% | -2.71 -- | -1.07 +60.52% | -1.14 +37.02% | -0.22 +76.09% | -0.11 +95.94% | -2.54 -- |
Diluted EPS | 0 -- | 0.01 -- | 0.04 -- | 0.03 -- | 0.07 -- | 0.04 +300.00% | 0.02 -50.00% | 0.09 +200.00% | 0.05 -28.57% | 0.09 +125.00% | 0.12 +500.00% | 0.11 +22.22% | 0.04 -20.00% | -0.05 -155.56% | 0.03 -75.00% | 0.02 -81.82% | -0.01 -125.00% | 0.01 +120.00% | 0.05 +66.67% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Diluted EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 4.18 -- | -- -- | 0.76 -- | 1.34 -- | -0.09 -102.15% | -- -- | -2.71 -456.58% | -1.81 -235.07% | -0.92 -922.22% | -2.71 -- | -1.07 +60.52% | -1.14 +37.02% | -0.22 +76.09% | -0.11 +95.94% | -2.54 -- |
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