EAF
GrafTech·NYSE
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EAF fundamentals
During Q4 2025, GrafTech (EAF) reported revenue of 116.46M, a YoY change of -13.23%. Net income was -65.12M, a YoY change of -31.61%. 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 | Aug 15, 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 | 125.81M -- | 74.77M -- | 118.36M -- | 95.58M -- | 115.36M -8.30% | 111.59M +49.24% | 115.43M -2.47% | 104.74M +9.59% | 116.31M +0.82% | 137.25M +22.99% | 192.47M +66.74% | 451.90M +331.45% | 456.33M +292.33% | 454.89M +231.44% | 532.79M +176.81% | 474.99M +5.11% | 480.39M +5.27% | 420.80M -7.49% | 414.61M -22.18% | 318.65M -32.92% | 280.72M -41.56% | 286.99M -31.80% | 338.01M -18.48% | 304.40M -4.47% | 330.75M +17.82% | 347.35M +21.03% | 363.29M +7.48% | 366.25M +20.32% | 363.65M +9.95% | 303.84M -12.53% | 247.52M -31.87% | 138.80M -62.10% | 185.56M -48.97% | 158.99M -47.67% | 137.15M -44.59% | 136.58M -1.60% | 137.33M -25.99% | 130.65M -17.82% | 134.22M -2.13% | 111.84M -18.12% | 131.84M -4.00% | 144.00M +10.21% | 116.46M -13.23% | 504.13M -- |
Sales and Services Revenue | 125.81M -- | 74.77M -- | 118.36M -- | 95.58M -- | 115.36M -8.30% | 111.59M +49.24% | 115.43M -2.47% | 104.74M +9.59% | 116.31M +0.82% | 137.25M +22.99% | 192.47M +66.74% | 451.90M +331.45% | 456.33M +292.33% | 454.89M +231.44% | 532.79M +176.81% | 474.99M +5.11% | 480.39M +5.27% | 420.80M -7.49% | 414.61M -22.18% | 318.65M -32.92% | 280.72M -41.56% | 286.99M -31.80% | 338.01M -18.48% | 304.40M -4.47% | 330.75M +17.82% | 347.35M +21.03% | 363.29M +7.48% | 366.25M +20.32% | 363.65M +9.95% | 303.84M -12.53% | 247.52M -31.87% | 138.80M -62.10% | 185.56M -48.97% | 158.99M -47.67% | 137.15M -44.59% | 136.58M -1.60% | 137.33M -25.99% | 130.65M -17.82% | 134.22M -2.13% | 111.84M -18.12% | 131.84M -4.00% | 144.00M +10.21% | 116.46M -13.23% | 504.13M -- |
Cost of Revenue | 111.59M -- | 67.89M -- | 112.96M -- | 108.55M -- | 123.77M +10.91% | 118.50M +74.55% | 117.38M +3.92% | 103.45M -4.70% | 106.43M -14.01% | 120.48M +1.67% | 132.68M +13.04% | 145.15M +40.30% | 165.91M +55.88% | 180.28M +49.63% | 214.36M +61.56% | 195.52M +34.71% | 197.05M +18.77% | 178.50M -0.99% | 179.32M -16.35% | 138.92M -28.95% | 130.60M -33.72% | 131.86M -26.13% | 162.49M -9.39% | 146.40M +5.38% | 201.87M +54.57% | 170.29M +29.14% | 182.79M +12.49% | 191.21M +30.61% | 201.50M -0.18% | 170.17M -0.07% | 163.49M -10.56% | 112.64M -41.09% | 157.22M -21.98% | 157.60M -7.39% | 156.82M -4.08% | 137.90M +22.42% | 133.35M -15.18% | 142.73M -9.44% | 144.66M -7.76% | 113.55M -17.66% | 131.78M -1.18% | 133.69M -6.33% | 140.79M -2.67% | 519.81M -- |
Cost of Goods and Services | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 468.20M -- | -- -- | -- -- | -- -- | 463.05M -1.10% | -- -- | -- -- | -- -- | 705.70M +52.40% | -- -- | -- -- | -- -- | 750.39M +6.33% | -- -- | -- -- | -- -- | 563.86M -24.86% | -- -- | -- -- | -- -- | 701.34M +24.38% | -- -- | -- -- | -- -- | 726.37M +3.57% | -- -- | -- -- | 157.60M -- | 144.39M -80.12% | 137.90M -- | 133.35M -- | 142.73M -9.44% | 119.78M -17.04% | 113.55M -17.66% | 131.78M -1.18% | 133.69M -6.33% | 122.48M +2.25% | 501.50M -- |
Other Cost | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 12.43M -- | -- -- | -- -- | -- -- | 24.88M +100.13% | -- -- | -- -- | -- -- | 18.32M -26.38% | -- -- |
Gross Profit | 14.22M -- | 6.89M -- | 5.40M -- | -12.97M -- | -8.40M -159.12% | -6.91M -200.33% | -1.95M -136.09% | 1.29M +109.91% | 9.88M +217.55% | 16.76M +342.58% | 59.79M +3167.68% | 306.75M +23753.03% | 290.42M +2839.49% | 274.61M +1538.29% | 318.43M +432.59% | 279.47M -8.89% | 283.34M -2.44% | 242.30M -11.77% | 235.29M -26.11% | 179.73M -35.69% | 150.12M -47.02% | 155.13M -35.98% | 175.53M -25.40% | 158.00M -12.09% | 128.88M -14.15% | 177.06M +14.14% | 180.51M +2.84% | 175.03M +10.78% | 162.15M +25.81% | 133.67M -24.51% | 84.03M -53.45% | 26.16M -85.06% | 28.34M -82.52% | 1.39M -98.96% | -19.68M -123.42% | -1.31M -105.02% | 3.98M -85.97% | -12.07M -969.26% | -10.44M +46.93% | -1.71M -30.26% | 62.00K -98.44% | 10.31M +185.37% | -24.34M -133.05% | -15.68M -- |
Other Operating Income | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 99.00K -- | -- -- | -- -- | -- -- | 0 -100.00% | 0 -- | -- -- |
Operating Expenses | 20.83M -- | 7.18M -- | 17.67M -- | 14.45M -- | 14.21M -31.80% | 12.74M +77.33% | 22.50M +27.35% | 12.48M -13.63% | 13.10M -7.79% | 14.62M +14.76% | 15.76M -29.94% | 16.30M +30.69% | 16.82M +28.38% | 14.75M +0.89% | 16.28M +3.32% | 15.86M -2.71% | 16.11M -4.24% | 16.32M +10.62% | 18.07M +10.96% | 15.64M -1.38% | 16.71M +3.75% | 19.71M +20.79% | 19.82M +9.70% | 21.12M +35.02% | 76.80M +359.58% | 19.99M +1.41% | 18.47M -6.83% | 22.13M +4.79% | 18.75M -75.58% | 19.59M -1.99% | 20.14M +9.05% | 23.34M +5.46% | 19.75M +5.30% | 19.53M -0.34% | 188.03M +833.68% | 20.05M -14.11% | 6.66M -66.30% | 14.30M -26.74% | 14.46M -92.31% | 16.50M -17.70% | 14.62M +119.61% | 15.42M +7.82% | 14.85M +2.68% | 61.39M -- |
Selling, General and Administrative Expenses | 19.71M -- | 6.81M -- | 16.68M -- | 13.79M -- | 13.42M -31.89% | 12.21M +79.39% | 19.09M +14.45% | 11.66M -15.50% | 12.17M -9.34% | 13.29M +8.83% | 15.39M -19.37% | 15.88M +36.20% | 16.24M +33.45% | 14.23M +7.08% | 15.68M +1.92% | 15.23M -4.09% | 15.39M -5.20% | 15.71M +10.36% | 17.35M +10.60% | 14.93M -1.93% | 16.00M +3.94% | 19.06M +21.35% | 17.92M +3.30% | 20.15M +34.97% | 75.78M +373.61% | 19.01M -0.29% | 17.67M -1.41% | 21.25M +5.46% | 18.03M -76.21% | 18.58M -2.25% | 19.11M +8.20% | 22.15M +4.22% | 18.55M +2.89% | 18.23M -1.87% | 15.08M -21.11% | 15.28M -31.03% | 5.10M -72.52% | 13.06M -28.36% | 13.07M -13.29% | 14.62M -4.29% | 13.27M +160.24% | 13.78M +5.54% | 13.24M +1.27% | 54.91M -- |
Research and Development Expenses | 1.15M -- | 220.00K -- | 863.00K -- | 651.00K -- | 786.00K -31.65% | 526.00K +139.09% | 570.00K -33.95% | 820.00K +25.96% | 933.00K +18.70% | 1.33M +152.66% | 373.00K -34.56% | 429.00K -47.68% | 581.00K -37.73% | 518.00K -61.02% | 601.00K +61.13% | 637.00K +48.48% | 713.00K +22.72% | 611.00K +17.95% | 723.00K +20.30% | 712.00K +11.77% | 710.00K -0.42% | 650.00K +6.38% | 1.90M +163.21% | 969.00K +36.10% | 1.02M +43.38% | 983.00K +51.23% | 801.00K -57.91% | 880.00K -9.18% | 723.00K -28.98% | 1.01M +3.15% | 1.02M +27.84% | 1.19M +35.45% | 1.20M +65.42% | 1.29M +27.71% | 1.84M +79.39% | 1.63M +36.49% | 1.45M +20.99% | 1.25M -3.86% | 1.39M -24.50% | 1.88M +15.49% | 1.35M -6.84% | 1.64M +31.65% | 1.61M +16.01% | 6.47M -- |
Loss on Impairment of Other Assets | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 2.84M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 171.12M -- | -- -- | -- -- | -- -- | 0 -100.00% | -- -- | -- -- | -- -- | 0 -- | -- -- |
Other Operating Expenses | -26.00K -- | 156.00K -- | 127.00K -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | 0 -- | -- -- | 0 -- | 0 -- | 3.15M -- | 110.00K -- | -- -- | 0 -- | 0 -100.00% | 0 -100.00% | 0 -- | 0 -- | -- -- |
Operating Income | -6.62M -- | -298.00K -- | -12.27M -- | -27.42M -- | -22.61M -241.86% | -19.65M -6494.30% | -24.45M -99.32% | -11.19M +59.19% | -3.22M +85.75% | 2.14M +110.89% | 44.03M +280.10% | 290.44M +2695.58% | 273.60M +8591.68% | 259.86M +12042.90% | 302.15M +586.26% | 263.61M -9.24% | 267.24M -2.33% | 225.98M -13.04% | 217.22M -28.11% | 164.09M -37.75% | 133.41M -50.08% | 135.41M -40.08% | 155.70M -28.32% | 136.88M -16.58% | 52.08M -60.96% | 157.07M +16.00% | 162.04M +4.07% | 152.90M +11.70% | 143.40M +175.33% | 114.08M -27.37% | 63.89M -60.57% | 2.81M -98.16% | 8.60M -94.00% | -18.14M -115.90% | -207.71M -425.12% | -21.36M -859.10% | -2.68M -131.16% | -26.28M -44.90% | -24.91M +88.01% | -18.21M +14.75% | -14.55M -443.23% | -5.12M +80.53% | -39.19M -57.35% | -77.07M -- |
Non-Operating Income (Loss) | -9.26M -- | -4.03M -- | -5.15M -- | -6.68M -- | -5.24M +43.44% | -6.24M -54.78% | -4.13M +19.85% | -10.73M -60.46% | -9.19M -75.37% | -7.33M -17.49% | -1.08M +73.78% | -39.76M -270.61% | -89.10M -869.99% | -34.80M -374.69% | -59.59M -5407.39% | -33.75M +15.10% | -33.10M +62.85% | -29.35M +15.65% | -35.01M +41.24% | -17.87M +47.05% | -20.84M +37.03% | -23.07M +21.38% | -16.77M +52.09% | -21.82M -22.11% | -16.15M +22.51% | -15.27M +33.84% | 1.57M +109.38% | -8.92M +59.14% | -6.98M +56.80% | -5.58M +63.42% | -461.00K -129.29% | -13.09M -46.76% | -14.12M -102.35% | -14.73M -163.71% | -17.39M -3672.67% | -13.71M -4.75% | -12.66M +10.30% | -15.12M -2.66% | -36.55M -110.15% | -28.35M -106.82% | -21.13M -66.81% | -23.28M -53.94% | -20.62M +43.58% | -93.38M -- |
Other Non-Operating Income (Loss) | -733.00K -- | -703.00K -- | 1.52M -- | -237.00K -- | 1.20M +263.44% | 567.00K +180.65% | 2.74M +80.61% | -3.30M -1294.09% | -1.42M -218.78% | 404.00K -28.75% | 6.43M +134.70% | -2.00M +39.32% | -60.83M -4174.56% | -1.50M -471.78% | -25.50M -496.90% | -467.00K +76.71% | -863.00K +98.58% | 688.00K +145.81% | -7.95M +68.81% | 6.66M +1526.12% | -311.00K +63.96% | -694.00K -200.87% | 12.11M +252.19% | 307.00K -95.39% | -357.00K -14.79% | 364.00K +152.45% | 15.91M +31.40% | 197.00K -35.83% | 563.00K +257.70% | 598.00K +64.29% | 8.79M -44.74% | -653.00K -431.47% | -455.00K -180.82% | -153.00K -125.59% | -3.42M -138.89% | 393.00K +160.18% | 1.09M +339.78% | 285.00K +286.27% | -200.00K +94.15% | -447.00K -213.74% | 2.43M +122.36% | -142.00K -149.82% | 2.21M +1206.00% | 4.05M -- |
Net Interest Expense | 8.53M -- | 3.33M -- | 6.67M -- | 6.45M -- | 6.44M -24.53% | 6.81M +104.51% | 6.87M +3.00% | 7.42M +15.12% | 7.76M +20.62% | 7.73M +13.64% | 7.51M +9.37% | 37.75M +408.55% | 28.28M +264.24% | 33.29M +330.48% | 34.09M +353.98% | 33.29M -11.83% | 32.24M +14.01% | 30.04M -9.78% | 27.06M -20.61% | 24.53M -26.30% | 20.53M -36.31% | 22.38M -25.49% | 28.88M +6.73% | 22.13M -9.79% | 15.79M -23.07% | 15.63M -30.16% | 14.33M -50.37% | 9.11M -58.82% | 7.54M -52.26% | 6.18M -60.44% | 9.25M -35.46% | 12.43M +36.43% | 13.66M +81.21% | 14.57M +135.73% | 13.97M +51.07% | 14.10M +13.41% | 13.76M +0.67% | 15.40M +5.69% | 36.35M +160.12% | 27.91M +97.89% | 23.55M +71.21% | 23.13M +50.17% | 22.83M -37.18% | 97.42M -- |
Interest Expense | 8.80M -- | 3.35M -- | 6.65M -- | 6.46M -- | 6.44M -26.83% | 6.96M +107.94% | 7.05M +6.08% | 7.55M +16.81% | 7.90M +22.78% | 7.79M +11.89% | 7.58M +7.50% | 37.87M +401.79% | 28.67M +262.78% | 33.85M +334.48% | 34.67M +357.26% | 33.70M -11.00% | 32.97M +15.01% | 31.80M -6.06% | 28.86M -16.77% | 25.67M -23.82% | 20.88M -36.67% | 22.47M -29.33% | 29.05M +0.65% | 22.17M -13.65% | 15.99M -23.40% | 16.05M -28.59% | 14.55M -49.91% | 9.21M -58.44% | 9.40M -41.23% | 6.42M -59.97% | 11.53M -20.74% | 12.81M +39.01% | 13.91M +47.96% | 15.72M +144.69% | 15.65M +35.74% | 15.63M +22.02% | 15.61M +12.24% | 16.50M +4.99% | 37.58M +140.02% | 29.84M +90.97% | 25.42M +62.84% | 24.52M +48.56% | 24.28M -35.38% | 104.06M -- |
Interest Income | 268.00K -- | 21.00K -- | -15.00K -- | 12.00K -- | -- -- | 158.00K +652.38% | 189.00K +1360.00% | 123.00K +925.00% | 139.00K -- | 58.00K -63.29% | 75.00K -60.32% | 115.00K -6.50% | 391.00K +181.29% | 562.00K +868.97% | 589.00K +685.33% | 414.00K +260.00% | 731.00K +86.96% | 1.76M +214.06% | 1.80M +205.43% | 1.14M +175.60% | 348.00K -52.39% | 93.00K -94.73% | 168.00K -90.66% | 37.00K -96.76% | 199.00K -42.82% | 417.00K +348.39% | 219.00K +30.36% | 98.00K +164.86% | 1.86M +833.67% | 241.00K -42.21% | 2.28M +942.47% | 372.00K +279.59% | 242.00K -86.98% | 1.14M +374.69% | 1.68M -26.37% | 1.52M +309.68% | 1.85M +665.70% | 1.10M -4.02% | 1.23M -27.07% | 1.94M +26.97% | 1.87M +0.70% | 1.38M +25.96% | 1.45M +18.11% | 6.63M -- |
Pretax Income From Continuing Operations | -15.88M -- | -4.33M -- | -17.41M -- | -34.10M -- | -27.85M -75.43% | -25.89M -498.06% | -28.57M -64.09% | -21.92M +35.74% | -12.41M +55.45% | -5.19M +79.95% | 42.95M +250.30% | 250.69M +1243.82% | 184.50M +1586.94% | 225.06M +4436.47% | 242.56M +464.79% | 229.85M -8.31% | 234.13M +26.90% | 196.63M -12.63% | 182.21M -24.88% | 146.21M -36.39% | 112.56M -51.92% | 112.34M -42.87% | 138.93M -23.75% | 115.06M -21.31% | 35.93M -68.08% | 141.81M +26.23% | 163.61M +17.77% | 143.98M +25.14% | 136.42M +279.68% | 108.49M -23.49% | 63.43M -61.23% | -10.27M -107.14% | -5.52M -104.05% | -32.87M -130.29% | -225.10M -454.90% | -35.07M -241.38% | -15.34M -177.87% | -41.40M -25.97% | -61.45M +72.70% | -46.56M -32.77% | -35.68M -132.53% | -28.39M +31.42% | -59.81M +2.68% | -170.44M -- |
Income Tax Expense | 1.24M -- | 1.11M -- | 5.78M -- | -295.00K -- | -5.59M -551.25% | -1.79M -261.61% | 123.00K -97.87% | 361.00K +222.37% | 925.00K +116.54% | 1.96M +209.73% | -14.03M -11506.50% | 28.64M +7834.35% | -17.26M -1966.38% | 24.87M +1166.99% | 12.67M +190.31% | 32.42M +13.18% | 37.77M +318.76% | 20.75M -16.55% | 7.29M -42.50% | 23.95M -26.13% | 19.79M -47.61% | 18.10M -12.77% | 13.83M +89.88% | 16.26M -32.11% | 7.76M -60.76% | 21.92M +21.08% | 22.13M +60.01% | 19.80M +21.78% | 21.42M +175.88% | 15.04M -31.38% | 13.10M -40.83% | -2.90M -114.67% | 2.33M -89.13% | -10.24M -168.11% | -7.70M -158.76% | -4.20M -44.66% | -592.00K -125.42% | -5.33M +47.95% | -11.98M -55.66% | -7.21M -71.67% | 51.21M +8749.83% | 90.00K +101.69% | 5.31M +144.31% | 49.39M -- |
Current Income Tax | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 4.51M -- | -- -- | -- -- | -- -- | 4.86M +7.69% | -- -- | -- -- | -- -- | 86.04M +1671.08% | -- -- | -- -- | -- -- | 80.72M -6.18% | -- -- | -- -- | -- -- | 55.43M -31.33% | -- -- | -- -- | -- -- | 71.73M +29.41% | -- -- | -- -- | -- -- | 52.33M -27.04% | -- -- | -- -- | -- -- | 9.61M -81.64% | -- -- | -- -- | -- -- | 5.53M -42.44% | -- -- | -- -- | -- -- | 6.60M +19.35% | -- -- |
Deferred Income Tax | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -12.06M -- | -- -- | -- -- | -- -- | -15.64M -29.64% | -- -- | -- -- | -- -- | -37.12M -137.35% | -- -- | -- -- | -- -- | 17.50M +147.15% | -- -- | -- -- | -- -- | 20.24M +15.64% | -- -- | -- -- | -- -- | -3.66M -118.07% | -- -- | -- -- | -- -- | 17.02M +565.46% | -- -- | -- -- | -- -- | -28.12M -265.22% | -- -- | -- -- | -- -- | -27.63M +1.74% | -- -- | -- -- | -- -- | 42.79M +254.85% | -- -- |
Income from Discontinued Operations | -5.70M -- | -1.87M -- | -3.06M -- | -2.56M -- | -106.14M -1761.42% | 1.13M +160.74% | -19.41M -534.39% | -4.07M -58.52% | -4.05M +96.18% | 3.23M +185.19% | -1.35M +93.06% | 1.63M +139.99% | -315.00K +92.22% | -726.00K -122.45% | -254.00K +81.14% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Net Income | -22.82M -- | -7.30M -- | -26.25M -- | -36.38M -- | -128.40M -462.73% | -22.97M -214.49% | -48.10M -83.26% | -26.34M +27.58% | -17.38M +86.46% | -3.92M +82.94% | 55.63M +215.65% | 223.67M +949.05% | 201.45M +1258.88% | 199.47M +5189.72% | 229.63M +312.79% | 197.44M -11.73% | 196.37M -2.52% | 175.88M -11.83% | 174.92M -23.83% | 122.27M -38.07% | 92.78M -52.75% | 94.23M -46.42% | 125.10M -28.48% | 98.80M -19.19% | 28.16M -69.64% | 119.89M +27.22% | 141.48M +13.10% | 124.18M +25.69% | 115.00M +308.30% | 93.45M -22.05% | 50.33M -64.43% | -7.37M -105.93% | -7.85M -106.83% | -22.62M -124.21% | -217.41M -531.96% | -30.87M -318.90% | -14.75M -87.90% | -36.07M -59.44% | -49.48M +77.24% | -39.35M -27.48% | -86.89M -488.98% | -28.48M +21.03% | -65.12M -31.61% | -219.84M -- |
Net Income Attributable to Owners of the Company | -22.82M -- | -7.30M -- | -26.25M -- | -36.38M -- | -128.40M -462.73% | -22.97M -214.49% | -48.10M -83.26% | -26.34M +27.58% | -17.38M +86.46% | -3.92M +82.94% | 55.63M +215.65% | 223.67M +949.05% | 201.45M +1258.88% | 199.47M +5189.72% | 229.63M +312.79% | 197.44M -11.73% | 196.37M -2.52% | 175.88M -11.83% | 174.92M -23.83% | 122.27M -38.07% | 92.78M -52.75% | 94.23M -46.42% | 125.10M -28.48% | 98.80M -19.19% | 28.16M -69.64% | 119.89M +27.22% | 141.48M +13.10% | 124.18M +25.69% | 115.00M +308.30% | 93.45M -22.05% | 50.33M -64.43% | -7.37M -105.93% | -7.85M -106.83% | -22.62M -124.21% | -217.41M -531.96% | -30.87M -318.90% | -14.75M -87.90% | -36.07M -59.44% | -49.48M +77.24% | -39.35M -27.48% | -86.89M -488.98% | -28.48M +21.03% | -65.12M -31.61% | -219.84M -- |
Net Income Attributable to Common Stockholders | -22.82M -- | -7.30M -- | -26.25M -- | -36.38M -- | -128.40M -462.73% | -22.97M -214.49% | -48.10M -83.26% | -26.34M +27.58% | -17.38M +86.46% | -3.92M +82.94% | 55.63M +215.65% | 223.67M +949.05% | 201.45M +1258.88% | 199.47M +5189.72% | 229.63M +312.79% | 197.44M -11.73% | 196.37M -2.52% | 175.88M -11.83% | 174.92M -23.83% | 122.27M -38.07% | 92.78M -52.75% | 94.23M -46.42% | 125.10M -28.48% | 98.80M -19.19% | 28.16M -69.64% | 119.89M +27.22% | 141.48M +13.10% | 124.18M +25.69% | 115.00M +308.30% | 93.45M -22.05% | 50.33M -64.43% | -7.37M -105.93% | -7.85M -106.83% | -22.62M -124.21% | -217.41M -531.96% | -30.87M -318.90% | -14.75M -87.90% | -36.07M -59.44% | -49.48M +77.24% | -39.35M -27.48% | -86.89M -488.98% | -28.48M +21.03% | -65.12M -31.61% | -219.84M -- |
Other Comprehensive Income | 7.56M -- | -6.20M -- | -4.05M -- | 12.64M -- | -936.00K -112.39% | 2.42M +138.98% | -11.42M -181.70% | 4.84M -61.70% | 8.76M +1035.36% | 7.55M +212.08% | 6.71M +158.72% | -1.07M -122.17% | 13.03M +48.87% | 2.29M -69.67% | -40.34M -701.54% | 22.12M +2161.32% | -464.00K -103.56% | -39.53M -1827.00% | 16.32M +140.45% | -56.95M -357.48% | 14.87M +3304.31% | 10.28M +126.01% | 19.52M +19.64% | -1.08M +98.11% | 20.33M +36.71% | -5.38M -152.36% | -1.67M -108.56% | 19.98M +1957.34% | -23.18M -214.04% | -15.74M -192.35% | 18.30M +1196.11% | 2.05M -89.76% | -647.00K +97.21% | -10.94M +30.48% | -- -- | -10.72M -624.19% | -8.19M -1165.53% | 8.99M +182.20% | -- -- | 12.55M +216.98% | 21.95M +368.06% | 1.56M -82.63% | -- -- | -- -- |
Total Comprehensive Income | -15.26M -- | -13.51M -- | -30.30M -- | -23.74M -- | -129.34M -747.54% | -20.55M -52.15% | -59.52M -96.43% | -21.50M +9.41% | -8.63M +93.33% | 3.63M +117.65% | 62.34M +204.72% | 222.60M +1135.16% | 214.48M +2585.88% | 201.75M +5462.59% | 189.29M +203.67% | 219.55M -1.37% | 195.90M -8.66% | 136.34M -32.42% | 191.24M +1.03% | 65.32M -70.25% | 107.64M -45.05% | 104.52M -23.35% | 144.62M -24.38% | 97.72M +49.61% | 48.49M -54.95% | 114.50M +9.56% | 139.81M -3.32% | 144.17M +47.53% | 91.82M +89.35% | 77.71M -32.13% | 68.64M -50.91% | -5.32M -103.69% | -8.50M -109.26% | -33.56M -143.19% | -- -- | -41.59M -681.40% | -22.94M -169.95% | -27.07M +19.33% | -- -- | -26.80M +35.56% | -64.94M -183.07% | -26.92M +0.57% | -- -- | -- -- |
Total Comprehensive Income Attributable to Owners of the Company | -15.26M -- | -13.51M -- | -30.30M -- | -23.74M -- | -129.34M -747.54% | -20.55M -52.15% | -59.52M -96.43% | -21.50M +9.41% | -8.63M +93.33% | 3.63M +117.65% | 62.34M +204.72% | 222.60M +1135.16% | 214.48M +2585.88% | 201.75M +5462.59% | 189.29M +203.67% | 219.55M -1.37% | 195.90M -8.66% | 136.34M -32.42% | 191.24M +1.03% | 65.32M -70.25% | 107.64M -45.05% | 104.52M -23.35% | 144.62M -24.38% | 97.72M +49.61% | 48.49M -54.95% | 114.50M +9.56% | 139.81M -3.32% | 144.17M +47.53% | 91.82M +89.35% | 77.71M -32.13% | 68.64M -50.91% | -5.32M -103.69% | -8.50M -109.26% | -33.56M -143.19% | -211.25M -407.79% | -41.59M -681.40% | -22.94M -169.95% | -27.07M +19.33% | -71.46M +66.18% | -26.80M +35.56% | -64.94M -183.07% | -26.92M +0.57% | -66.79M +6.54% | -185.45M -- |
Basic EPS | -0.17 -- | -0.05 -- | -0.19 -- | -0.26 -- | -0.94 -452.94% | -0.17 -240.00% | -0.35 -84.21% | -0.09 +65.38% | -0.06 +93.62% | -0.01 +94.12% | 0.18 +151.43% | 0.74 +922.22% | 0.67 +1216.67% | 0.67 +6800.00% | 0.79 +338.89% | 0.68 -8.11% | 0.68 +1.49% | 0.61 -8.96% | 0.65 -17.72% | 0.45 -33.82% | 0.35 -48.53% | 0.35 -42.62% | 0.47 -27.69% | 0.37 -17.78% | 0.11 -68.57% | 0.45 +28.57% | 0.54 +14.89% | 0.47 +27.03% | 0.44 +300.00% | 0.36 -20.00% | 0.2 -62.96% | -0.03 -106.38% | -0.03 -106.82% | -0.09 -125.00% | -0.85 -525.00% | -0.12 -300.00% | -0.06 -100.00% | -1.4 -1455.56% | -1.92 -125.88% | -0.15 -25.00% | -0.34 -466.67% | -1.1 +21.43% | -2.5 -30.21% | -4.09 -- |
Basic EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -0.09 -- | -- -- | -0.12 -- | -0.06 -- | -1.4 -1455.56% | -- -- | -0.15 -25.00% | -0.34 -466.67% | -1.1 +21.43% | -- -- | -- -- |
Diluted EPS | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -0.09 -- | -0.06 -- | -0.01 -- | -- -- | 0.74 +922.22% | 0.67 +1216.67% | 0.67 +6800.00% | -- -- | 0.68 -8.11% | 0.68 +1.49% | 0.61 -8.96% | -- -- | 0.45 -33.82% | 0.35 -48.53% | 0.35 -42.62% | -- -- | 0.37 -17.78% | 0.11 -68.57% | 0.45 +28.57% | -- -- | 0.47 +27.03% | 0.44 +300.00% | 0.36 -20.00% | -- -- | -0.03 -106.38% | -0.03 -106.82% | -0.09 -125.00% | -0.85 -- | -0.12 -300.00% | -0.06 -100.00% | -1.4 -1455.56% | -1.92 -125.88% | -0.15 -25.00% | -0.34 -466.67% | -1.1 +21.43% | -2.5 -30.21% | -4.09 -- |
Diluted EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -0.09 -- | -- -- | -0.12 -- | -0.06 -- | -1.4 -1455.56% | -- -- | -0.15 -25.00% | -0.34 -466.67% | -1.1 +21.43% | -- -- | -- -- |
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