EDU
New Oriental·NYSE
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EDU fundamentals
During Q2 2026, New Oriental (EDU) reported revenue of 1.19B, a YoY change of 14.71%. Net income was 56.28M, a YoY change of 76.72%. Click to view the full income statement and explore the company's earnings performance.
Income Statement
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 | Q1,2026 | Q2,2026 | TTM |
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Start Date | Mar 1, 2015 | Jun 1, 2015 | Sep 1, 2015 | Dec 1, 2015 | Mar 1, 2016 | Jun 1, 2016 | Sep 1, 2016 | Dec 1, 2016 | Mar 1, 2017 | Jun 1, 2017 | Sep 1, 2017 | Dec 1, 2017 | Mar 1, 2018 | Jun 1, 2018 | Sep 1, 2018 | Dec 1, 2018 | Mar 1, 2019 | Jun 1, 2019 | Sep 1, 2019 | Dec 1, 2019 | Mar 1, 2020 | Jun 1, 2020 | Sep 1, 2020 | Dec 1, 2020 | Mar 1, 2021 | Jun 1, 2021 | Sep 1, 2021 | Dec 1, 2021 | Mar 1, 2022 | Jun 1, 2022 | Sep 1, 2022 | Dec 1, 2022 | Mar 1, 2023 | Jun 1, 2023 | Sep 1, 2023 | Dec 1, 2023 | Mar 1, 2024 | Jun 1, 2024 | Sep 1, 2024 | Dec 1, 2024 | Mar 1, 2025 | Jun 1, 2025 | Sep 1, 2025 | -- |
End Date | May 31, 2015 | Aug 31, 2015 | Nov 30, 2015 | Feb 29, 2016 | May 31, 2016 | Aug 31, 2016 | Nov 30, 2016 | Feb 28, 2017 | May 31, 2017 | 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 | May 31, 2021 | Aug 31, 2021 | Nov 30, 2021 | Feb 28, 2022 | May 31, 2022 | Aug 31, 2022 | Nov 30, 2022 | Feb 28, 2023 | May 31, 2023 | Aug 31, 2023 | Nov 30, 2023 | Feb 29, 2024 | May 31, 2024 | Aug 31, 2024 | Nov 30, 2024 | Feb 28, 2025 | May 31, 2025 | Aug 31, 2025 | Nov 30, 2025 | -- |
Fiscal Year-End | May 31 | May 31 | May 31 | May 31 | May 31 | May 31 | May 31 | May 31 | May 31 | May 31 | May 31 | May 31 | May 31 | May 31 | May 31 | May 31 | May 31 | May 31 | May 31 | May 31 | May 31 | May 31 | May 31 | May 31 | May 31 | May 31 | May 31 | May 31 | May 31 | May 31 | May 31 | May 31 | May 31 | May 31 | May 31 | May 31 | May 31 | May 31 | May 31 | May 31 | May 31 | May 31 | May 31 | -- |
Revenue | 328.81M -- | 458.49M -- | 278.08M -- | 346.91M -- | 394.87M +20.09% | 534.07M +16.48% | 341.24M +22.71% | 437.85M +26.21% | 486.35M +23.17% | 661.16M +23.80% | 467.18M +36.91% | 618.08M +41.16% | 701.00M +44.13% | 859.85M +30.05% | 597.07M +27.80% | 796.72M +28.90% | 842.85M +20.24% | 1.07B +24.65% | 785.21M +31.51% | 923.22M +15.88% | 798.47M -5.27% | 986.37M -7.97% | 887.69M +13.05% | 1.19B +28.95% | 1.21B +51.79% | 1.31B +32.69% | 658.32M -25.84% | 614.09M -48.42% | 524.02M -56.76% | 744.82M -43.09% | 638.21M -3.05% | 754.15M +22.81% | 860.57M +64.22% | 1.10B +47.69% | 869.60M +36.26% | 1.21B +60.09% | 1.14B +32.08% | 1.44B +30.49% | 1.04B +19.44% | 1.18B -2.01% | 1.24B +9.37% | 1.52B +6.10% | 1.19B +14.71% | 5.14B -- |
Sales and Services Revenue | 328.81M -- | 458.49M -- | 278.08M -- | 346.91M -- | 394.87M +20.09% | 534.07M +16.48% | 341.24M +22.71% | 437.85M +26.21% | 486.35M +23.17% | 661.16M +23.80% | 467.18M +36.91% | 618.08M +41.16% | 701.00M +44.13% | 859.85M +30.05% | 597.07M +27.80% | 796.72M +28.90% | 842.85M +20.24% | 1.07B +24.65% | 785.21M +31.51% | 923.22M +15.88% | 798.47M -5.27% | 986.37M -7.97% | 887.69M +13.05% | 1.19B +28.95% | 1.21B +51.79% | 1.31B +32.69% | 658.32M -25.84% | 614.09M -48.42% | 524.02M -56.76% | 744.82M -43.09% | 638.21M -3.05% | 754.15M +22.81% | 860.57M +64.22% | 1.10B +47.69% | 869.60M +36.26% | 1.21B +60.09% | 1.14B +32.08% | 1.44B +30.49% | 1.04B +19.44% | 1.18B -2.01% | 1.24B +9.37% | 1.52B +6.10% | 1.19B +14.71% | 5.14B -- |
Cost of Revenue | 137.43M -- | 171.65M -- | 134.24M -- | 145.04M -- | 163.43M +18.92% | 203.37M +18.48% | 163.41M +21.73% | 183.55M +26.55% | 199.26M +21.92% | 270.19M +32.86% | 227.26M +39.07% | 268.82M +46.46% | 299.46M +50.29% | 367.40M +35.98% | 300.11M +32.05% | 337.52M +25.56% | 371.24M +23.97% | 440.23M +19.82% | 358.96M +19.61% | 398.63M +18.10% | 391.08M +5.34% | 464.87M +5.60% | 453.66M +26.38% | 539.50M +35.34% | 578.85M +48.01% | 642.04M +38.11% | 491.68M +8.38% | 372.75M -30.91% | 247.83M -57.19% | 312.07M -51.39% | 336.20M -31.62% | 369.56M -0.86% | 391.62M +58.02% | 441.22M +41.39% | 422.56M +25.69% | 644.79M +74.47% | 542.40M +38.50% | 583.52M +32.25% | 498.31M +17.93% | 531.59M -17.56% | 569.87M +5.07% | 637.79M +9.30% | 556.89M +11.75% | 2.30B -- |
Cost of Goods and Services | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 749.59M -- | -- -- | -- -- | -- -- | 1.07B +42.18% | -- -- | -- -- | -- -- | 1.38B +29.14% | -- -- | -- -- | -- -- | 1.59B +15.45% | -- -- | -- -- | -- -- | 2.04B +28.19% | -- -- | 491.68M -- | 372.75M -- | 247.83M -87.83% | 312.07M -- | 336.20M -31.62% | 369.56M -0.86% | 391.62M +58.02% | 441.22M +41.39% | 422.56M +25.69% | 644.79M +74.47% | 542.40M +38.50% | 583.52M +32.25% | 498.31M +17.93% | 531.59M -17.56% | 569.87M +5.07% | 637.79M +9.30% | 556.89M +11.75% | 2.30B -- |
Gross Profit | 191.38M -- | 286.84M -- | 143.85M -- | 201.87M -- | 231.43M +20.93% | 330.70M +15.29% | 177.83M +23.62% | 254.30M +25.97% | 287.10M +24.05% | 390.97M +18.23% | 239.93M +34.92% | 349.26M +37.34% | 401.54M +39.86% | 492.45M +25.95% | 296.97M +23.77% | 459.20M +31.48% | 471.61M +17.45% | 631.55M +28.25% | 426.25M +43.53% | 524.59M +14.24% | 407.39M -13.62% | 521.50M -17.43% | 434.03M +1.82% | 651.00M +24.10% | 633.14M +55.41% | 666.77M +27.86% | 166.65M -61.60% | 241.34M -62.93% | 276.20M -56.38% | 432.75M -35.10% | 302.02M +81.23% | 384.59M +59.35% | 468.96M +69.79% | 658.80M +52.23% | 447.04M +48.02% | 562.50M +46.26% | 594.28M +26.72% | 851.89M +29.31% | 540.32M +20.87% | 651.47M +15.82% | 673.28M +13.29% | 885.18M +3.91% | 634.55M +17.44% | 2.84B -- |
Other Operating Income | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 3.63M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Operating Expenses | 168.36M -- | 156.99M -- | 154.25M -- | 159.57M -- | 194.34M +15.43% | 178.12M +13.45% | 177.62M +15.15% | 196.78M +23.32% | 235.26M +21.06% | 229.89M +29.07% | 253.00M +42.44% | 290.89M +47.82% | 344.95M +46.63% | 331.11M +44.03% | 325.52M +28.67% | 363.42M +24.93% | 398.26M +15.46% | 385.35M +16.38% | 400.95M +23.17% | 407.34M +12.09% | 397.14M -0.28% | 371.19M -3.67% | 466.17M +16.27% | 549.53M +34.91% | 735.50M +85.20% | 634.34M +70.89% | 934.75M +100.52% | 382.54M -30.39% | 381.85M -48.08% | 354.77M -44.07% | 304.51M -67.42% | 318.10M -16.84% | 420.90M +10.23% | 453.68M +27.88% | 425.70M +39.80% | 449.07M +41.17% | 583.75M +38.69% | 558.75M +23.16% | 521.07M +22.40% | 526.95M +17.34% | 681.96M +16.82% | 574.36M +2.79% | 568.25M +9.05% | 2.35B -- |
Selling, General and Administrative Expenses | 168.36M -- | 156.99M -- | 154.25M -- | 159.57M -- | 198.10M +17.66% | 178.12M +13.45% | 177.62M +15.15% | 196.78M +23.32% | 235.26M +18.76% | 229.89M +29.07% | 253.00M +42.44% | 290.89M +47.82% | 344.95M +46.63% | 332.96M +44.83% | 327.24M +29.35% | 363.42M +24.93% | 389.44M +12.90% | 385.35M +15.73% | 400.95M +22.52% | 407.34M +12.09% | 397.14M +1.98% | 371.19M -3.67% | 466.17M +16.27% | 549.53M +34.91% | 703.71M +77.19% | 634.34M +70.89% | 934.75M +100.52% | 382.54M -30.39% | 381.85M -45.74% | 354.77M -44.07% | 304.51M -67.42% | 318.10M -16.84% | 420.90M +10.23% | 453.68M +27.88% | 425.70M +39.80% | 449.07M +41.17% | 583.75M +38.69% | 558.75M +23.16% | 521.07M +22.40% | 526.95M +17.34% | 621.66M +6.49% | 574.36M +2.79% | 568.25M +9.05% | 2.29B -- |
Selling and Marketing Expenses | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 232.83M -- | -- -- | -- -- | -- -- | 324.25M +39.27% | -- -- | -- -- | -- -- | 384.29M +18.52% | -- -- | -- -- | -- -- | 445.26M +15.87% | -- -- | -- -- | -- -- | 600.78M +34.93% | -- -- | 112.38M -- | 93.71M -- | 95.79M -84.06% | 98.74M -- | 95.53M -15.00% | 102.63M +9.52% | 147.79M +54.29% | 136.12M +37.85% | 154.97M +62.22% | 161.26M +57.13% | 208.24M +40.90% | 193.69M +42.29% | 196.12M +26.56% | 182.24M +13.01% | 211.91M +1.76% | 200.58M +3.55% | 193.99M -1.09% | 788.71M -- |
General and Administrative Expenses | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 554.95M -- | -- -- | -- -- | -- -- | 794.48M +43.16% | -- -- | -- -- | -- -- | 1.03B +29.49% | -- -- | -- -- | -- -- | 1.15B +11.35% | -- -- | -- -- | -- -- | 1.49B +30.06% | -- -- | 822.37M -- | 288.83M -- | 286.06M -80.80% | 256.02M -- | 208.98M -74.59% | 215.47M -25.40% | 273.11M -4.53% | 317.56M +24.04% | 270.74M +29.55% | 287.81M +33.57% | 375.51M +37.50% | 365.05M +14.96% | 324.95M +20.02% | 344.71M +19.77% | 409.75M +9.12% | 373.78M +2.39% | 374.26M +15.18% | 1.50B -- |
Loss on Impairment of Other Assets | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 5.25M -- | -- -- | -- -- | -- -- | 0 -100.00% | -- -- | -- -- | -- -- | 31.79M -- | -- -- | -- -- | -- -- | 0 -100.00% | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 60.30M -- | -- -- | -- -- | -- -- |
Other Operating Expenses | -- -- | -- -- | -- -- | -- -- | -3.76M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -1.85M -- | -1.72M -- | -- -- | 3.58M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Operating Income | 23.02M -- | 129.85M -- | -10.40M -- | 42.30M -- | 37.09M +61.12% | 152.58M +17.51% | 214.00K +102.06% | 57.52M +35.98% | 51.84M +39.75% | 161.08M +5.57% | -13.07M -6207.48% | 58.37M +1.48% | 56.59M +9.16% | 161.34M +0.16% | -28.55M -118.46% | 95.78M +64.10% | 76.97M +36.03% | 246.20M +52.60% | 25.30M +188.60% | 117.25M +22.42% | 10.26M -86.68% | 150.31M -38.95% | -32.15M -227.07% | 101.47M -13.46% | -102.36M -1098.17% | 32.43M -78.42% | -768.10M -2289.35% | -141.19M -239.15% | -105.65M -3.21% | 77.99M +140.46% | -2.49M +99.68% | 66.49M +147.09% | 48.05M +145.48% | 205.12M +163.02% | 21.34M +957.80% | 113.43M +70.60% | 10.53M -78.09% | 293.15M +42.91% | 19.25M -9.78% | 124.52M +9.77% | -8.67M -182.40% | 310.83M +6.03% | 66.31M +244.36% | 492.98M -- |
Non-Operating Income (Loss) | 16.92M -- | 16.68M -- | 16.73M -- | 14.99M -- | 15.62M -7.64% | 12.21M -26.79% | 15.04M -10.14% | 19.49M +30.04% | 18.53M +18.63% | 24.96M +104.41% | 23.80M +58.28% | 21.64M +11.05% | 23.28M +25.62% | -14.53M -158.21% | 2.22M -90.66% | 28.92M +33.60% | -8.59M -136.88% | 7.87M +154.16% | 38.36M +1625.64% | 33.23M +14.90% | 10.76M +225.36% | 59.65M +658.15% | 66.74M +73.99% | 72.14M +117.13% | -2.19M -120.38% | 29.19M -51.07% | -87.65M -231.32% | 32.41M -55.08% | -75.40M -3336.65% | 29.93M +2.56% | 23.02M +126.26% | 47.13M +45.42% | 11.30M +114.99% | 33.48M +11.84% | 22.32M -3.04% | 5.06M -89.26% | 23.63M +109.01% | 27.38M -18.21% | 27.22M +21.98% | 17.73M +250.25% | 21.55M -8.80% | 28.24M +3.12% | 14.44M -46.95% | 81.95M -- |
Income (Loss) from Affiliates | -805.00K -- | -998.00K -- | -1.09M -- | -1.14M -- | -1.20M -49.57% | -1.84M -84.07% | -846.00K +22.10% | -260.00K +77.13% | -346.00K +71.26% | 25.00K +101.36% | 224.00K +126.48% | -258.00K +0.77% | -370.00K -6.94% | -1.05M -4312.00% | 1.57M +603.13% | -1.73M -572.09% | -1.08M -191.08% | -803.00K +23.74% | 4.43M +181.40% | -1.24M +28.26% | -1.00M +7.15% | -3.17M -294.40% | 4.21M -4.92% | 6.51M +623.23% | -8.92M -792.40% | -6.16M -94.51% | -35.62M -945.23% | -4.37M -167.08% | -5.32M +40.36% | -1.65M +73.30% | -3.58M +89.96% | 10.60M +342.74% | -12.48M -134.50% | -8.50M -416.47% | -14.51M -305.76% | -13.32M -225.73% | -22.61M -81.14% | 210.00K +102.47% | -6.29M +56.62% | -11.16M +16.27% | 2.98M +113.19% | -158.00K -175.24% | -6.46M -2.64% | -14.79M -- |
Gain (Loss) on Other Investment | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 7.09M -- | -- -- | -- -- | -- -- | 7.37M +3.95% | -- -- | -- -- | -- -- | 26.38M +258.12% | -- -- | -- -- | -- -- | 407.00K -98.46% | -- -- | -- -- | -- -- | 3.54M +768.55% | -- -- | -- -- | -- -- | 22.00M +522.46% | -- -- | -- -- | -- -- | 767.00K -96.51% | -- -- | -- -- | -- -- | 185.00K -75.88% | -- -- | -- -- | -- -- | 422.00K +128.11% | -- -- | -- -- | -- -- |
Gain (Loss) on Change in Fair Value | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | -104.64M -- | -- -- | -- -- | -- -- | -18.45M +82.37% | -- -- | -- -- | -- -- | -3.82M +79.27% | -- -- | -5.75M -- | 1.07M -- | -1.68M +56.01% | -318.00K -- | 271.00K +104.72% | 6.75M +529.85% | -7.57M -349.76% | 7.25M +2379.25% | -180.00K -166.42% | 1.54M -77.12% | 10.41M +237.63% | -11.91M -264.36% | 2.50M +1491.67% | -212.00K -113.72% | -458.00K -104.40% | 7.79M +165.36% | -1.34M -153.37% | 5.78M -- |
Other Non-Operating Income (Loss) | 17.72M -- | 17.68M -- | 17.82M -- | 16.13M -- | 16.83M -5.04% | 14.05M -20.53% | 15.88M -10.86% | 19.75M +22.48% | -49.65M -395.07% | 24.93M +77.50% | 23.58M +48.44% | 21.90M +10.90% | -68.55M -38.06% | -13.47M -154.04% | 648.00K -97.25% | 30.65M +39.95% | -25.17M +63.29% | 8.67M +164.35% | 33.93M +5135.96% | 34.47M +12.46% | -81.68M -224.56% | 62.82M +624.46% | 62.53M +84.29% | 65.63M +90.41% | -127.75M -56.39% | 35.35M -43.73% | -46.28M -174.02% | 35.70M -45.60% | -209.89M -64.31% | 31.90M -9.76% | 26.32M +156.87% | 29.78M -16.59% | -83.16M +60.38% | 34.73M +8.87% | 37.00M +40.59% | 16.84M -43.44% | -117.66M -41.47% | 39.09M +12.55% | 31.01M -16.20% | 29.09M +72.76% | -100.69M +14.42% | 20.61M -47.27% | 22.23M -28.29% | -28.75M -- |
Net Interest Expense | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -61.45M -- | -- -- | -- -- | -- -- | -84.84M -38.07% | -- -- | -- -- | -- -- | -95.92M -13.06% | -- -- | -- -- | -- -- | -111.49M -16.24% | -- -- | -- -- | -- -- | -134.76M -20.88% | -- -- | -- -- | -- -- | -119.49M +11.33% | -- -- | -- -- | -- -- | -113.75M +4.81% | -- -- | -- -- | -- -- | -153.29M -34.77% | -- -- | -- -- | -- -- | -119.29M +22.18% | -- -- | -- -- | -- -- |
Interest Expense | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 1.61M -- | -- -- | -- -- | -- -- | 4.63M +186.50% | -- -- | -- -- | -- -- | 6.75M +45.82% | -- -- | -- -- | -- -- | 4.05M -39.97% | -- -- | -- -- | -- -- | 707.00K -82.54% | -- -- | -- -- | -- -- | 298.00K -57.85% | -- -- | -- -- | -- -- | 311.00K +4.36% | -- -- | -- -- | -- -- |
Interest Income | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 61.45M -- | -- -- | -- -- | -- -- | 84.84M +38.07% | -- -- | -- -- | -- -- | 97.53M +14.96% | -- -- | -- -- | -- -- | 116.12M +19.06% | -- -- | -- -- | -- -- | 141.51M +21.87% | -- -- | -- -- | -- -- | 123.54M -12.70% | -- -- | -- -- | -- -- | 114.45M -7.36% | -- -- | -- -- | -- -- | 153.59M +34.19% | -- -- | -- -- | -- -- | 119.61M -22.13% | -- -- | -- -- | -- -- |
Pretax Income From Continuing Operations | 39.94M -- | 146.52M -- | 6.33M -- | 57.28M -- | 52.72M +31.99% | 164.79M +12.47% | 15.25M +140.76% | 77.00M +34.42% | 70.37M +33.49% | 186.03M +12.89% | 10.73M -29.64% | 80.01M +3.90% | 79.87M +13.50% | 146.81M -21.09% | -26.33M -345.34% | 124.70M +55.85% | 68.39M -14.38% | 254.06M +73.06% | 63.66M +341.78% | 150.48M +20.68% | 21.02M -69.27% | 209.96M -17.36% | 34.60M -45.66% | 173.61M +15.37% | -104.56M -597.46% | 61.62M -70.65% | -855.75M -2573.55% | -108.79M -162.66% | -181.05M -73.16% | 107.92M +75.14% | 20.53M +102.40% | 113.62M +204.44% | 59.36M +132.79% | 238.60M +121.09% | 43.66M +112.68% | 118.49M +4.29% | 34.15M -42.46% | 320.53M +34.34% | 46.48M +6.45% | 142.25M +20.05% | 12.87M -62.31% | 339.06M +5.78% | 80.75M +73.74% | 574.93M -- |
Income Tax Expense | 4.47M -- | 17.94M -- | 455.00K -- | 8.52M -- | 10.62M +137.63% | 22.71M +26.60% | 2.87M +530.77% | 10.58M +24.29% | 14.46M +36.13% | 26.88M +18.35% | 2.97M +3.59% | 13.41M +26.70% | 16.15M +11.67% | 25.68M -4.44% | 11.00K -99.63% | 29.46M +119.73% | 30.55M +89.22% | 50.84M +97.93% | 14.08M +127872.73% | 33.26M +12.87% | 36.19M +18.46% | 59.12M +16.30% | 6.82M -51.57% | 46.97M +41.24% | -29.32M -181.01% | 18.98M -67.90% | 94.85M +1291.40% | 16.86M -64.10% | 5.62M +119.16% | 23.34M +22.99% | 3.94M -95.84% | 19.34M +14.68% | 19.44M +246.07% | 62.53M +167.87% | 8.93M +126.43% | 32.70M +69.10% | 5.53M -71.55% | 77.55M +24.02% | 14.63M +63.89% | 52.58M +60.78% | 1.53M -72.25% | 91.54M +18.04% | 24.47M +67.25% | 170.12M -- |
Current Income Tax | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 51.14M -- | -- -- | -- -- | -- -- | 72.78M +42.32% | -- -- | -- -- | -- -- | 103.03M +41.56% | -- -- | -- -- | -- -- | 142.99M +38.79% | -- -- | -- -- | -- -- | 127.31M -10.96% | -- -- | -- -- | -- -- | 44.38M -65.14% | -- -- | -- -- | -- -- | 97.59M +119.92% | -- -- | -- -- | -- -- | 130.93M +34.15% | -- -- | -- -- | -- -- | 175.61M +34.13% | -- -- | -- -- | -- -- |
Deferred Income Tax | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -518.00K -- | -- -- | -- -- | -- -- | -13.38M -2482.43% | -- -- | -- -- | -- -- | -17.32M -29.45% | -- -- | -- -- | -- -- | -8.63M +50.16% | -- -- | -- -- | -- -- | -43.73M -406.66% | -- -- | -- -- | -- -- | 91.93M +310.26% | -- -- | -- -- | -- -- | -31.53M -134.29% | -- -- | -- -- | -- -- | -21.24M +32.64% | -- -- | -- -- | -- -- | -29.32M -38.05% | -- -- | -- -- | -- -- |
Net Income | 35.47M -- | 128.58M -- | 5.88M -- | 48.77M -- | 42.09M +18.68% | 142.08M +10.50% | 12.38M +110.58% | 66.42M +36.19% | 55.91M +32.82% | 159.16M +12.02% | 7.76M -37.34% | 66.60M +0.27% | 63.72M +13.97% | 121.12M -23.90% | -26.34M -439.49% | 95.23M +42.99% | 37.83M -40.63% | 203.23M +67.79% | 49.58M +288.24% | 117.22M +23.09% | -15.18M -140.12% | 150.83M -25.78% | 27.78M -43.97% | 126.64M +8.03% | -75.23M -395.74% | 42.64M -71.73% | -950.60M -3522.02% | -125.65M -199.22% | -186.67M -148.12% | 84.58M +98.35% | 16.59M +101.74% | 94.28M +175.03% | 39.92M +121.38% | 176.07M +108.17% | 34.73M +109.41% | 85.79M -9.01% | 28.62M -28.29% | 242.98M +38.00% | 31.85M -8.31% | 89.67M +4.52% | 11.34M -60.39% | 247.52M +1.87% | 56.28M +76.72% | 404.81M -- |
Net Income Attributable to Minority Interests | -247.00K -- | 41.00K -- | -3.00K -- | 328.00K -- | 78.00K +131.58% | 1.02M +2390.24% | 2.02M +67500.00% | -1.20M -464.94% | 493.00K +532.05% | 764.00K -25.17% | 3.48M +72.11% | -1.77M -48.20% | -1.36M -376.47% | -2.11M -376.05% | -515.00K -114.80% | -2.18M -22.77% | -5.42M -297.43% | -5.76M -173.21% | -3.85M -648.35% | -20.49M -840.82% | -28.37M -423.67% | -23.82M -313.36% | -26.12M -577.82% | -24.68M -20.46% | -29.77M -4.94% | -17.89M +24.90% | -14.09M +46.06% | -3.21M +87.00% | 2.63M +108.85% | 18.58M +203.86% | 15.85M +212.50% | 12.63M +493.52% | 10.96M +315.83% | 10.69M -42.47% | 4.67M -70.57% | -1.38M -110.90% | 1.65M -84.94% | -2.45M -122.89% | -84.00K -101.80% | 2.41M +275.09% | 4.24M +156.79% | 6.80M +377.89% | 10.83M +12990.48% | 24.28M -- |
Net Income Attributable to Owners of the Company | 35.72M -- | 128.54M -- | 5.88M -- | 48.44M -- | 42.02M +17.64% | 141.06M +9.74% | 10.36M +76.10% | 67.62M +39.59% | 55.42M +31.89% | 158.39M +12.29% | 4.28M -58.70% | 68.38M +1.12% | 65.08M +17.44% | 123.23M -22.20% | -25.83M -703.55% | 97.41M +42.46% | 43.25M -33.55% | 208.99M +69.59% | 53.44M +306.91% | 137.72M +41.38% | 13.19M -69.50% | 174.65M -16.43% | 53.90M +0.87% | 151.33M +9.88% | -45.47M -444.67% | 60.53M -65.34% | -936.51M -1837.43% | -122.44M -180.91% | -189.30M -316.36% | 66.00M +9.04% | 732.00K +100.08% | 81.65M +166.68% | 28.96M +115.30% | 165.39M +150.58% | 30.07M +4007.38% | 87.17M +6.76% | 26.97M -6.86% | 245.43M +48.40% | 31.93M +6.20% | 87.25M +0.10% | 7.10M -73.68% | 240.72M -1.92% | 45.45M +42.34% | 380.53M -- |
Net Income Attributable to Common Stockholders | 35.72M -- | 128.54M -- | 5.88M -- | 48.44M -- | 42.02M +17.64% | 141.06M +9.74% | 10.36M +76.10% | 67.62M +39.59% | 55.42M +31.89% | 158.39M +12.29% | 4.28M -58.70% | 68.38M +1.12% | 65.08M +17.44% | 123.23M -22.20% | -25.83M -703.55% | 97.41M +42.46% | 43.25M -33.55% | 208.99M +69.59% | 53.44M +306.91% | 137.72M +41.38% | 13.19M -69.50% | 174.65M -16.43% | 53.90M +0.87% | 151.33M +9.88% | -45.47M -444.67% | 60.53M -65.34% | -936.51M -1837.43% | -122.44M -180.91% | -189.30M -316.36% | 66.00M +9.04% | 732.00K +100.08% | 81.65M +166.68% | 28.96M +115.30% | 165.39M +150.58% | 30.07M +4007.38% | 87.17M +6.76% | 26.97M -6.86% | 245.43M +48.40% | 31.93M +6.20% | 87.25M +0.10% | 7.10M -73.68% | 240.72M -1.92% | 45.45M +42.34% | 380.53M -- |
Other Comprehensive Income | 28.35M -- | -33.93M -- | 13.01M -- | -30.70M -- | 15.68M -44.70% | -15.60M +54.02% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -75.49M -- | -- -- | -- -- | -68.28M -- | 112.02M +248.40% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Total Comprehensive Income | 63.81M -- | 94.65M -- | 18.89M -- | 18.07M -- | 57.77M -9.47% | 126.48M +33.62% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 127.74M -- | -- -- | -- -- | 286.58M -- | 262.86M +105.77% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Total Comprehensive Income Attributable to Minority Interests | -247.00K -- | 41.00K -- | -3.00K -- | -- -- | 78.00K +131.58% | 1.02M +2390.24% | -- -- | -- -- | 1.21M +1447.44% | -- -- | -- -- | -- -- | 4.22M +249.63% | -- -- | -- -- | -- -- | -11.13M -363.74% | -6.09M -- | -- -- | -- -- | -58.89M -429.12% | -23.15M -280.30% | -- -- | -- -- | -102.44M -73.96% | -- -- | -- -- | -- -- | -31.54M +69.21% | -- -- | -- -- | -- -- | 56.64M +279.60% | -- -- | -- -- | -- -- | 14.03M -75.23% | -- -- | -- -- | -- -- | 4.19M -70.13% | -- -- | -- -- | -- -- |
Total Comprehensive Income Attributable to Owners of the Company | 64.06M -- | 94.61M -- | 18.89M -- | 18.07M -- | 57.69M -9.95% | 125.46M +32.60% | -- -- | -- -- | 250.67M +334.50% | -- -- | -- -- | -- -- | 501.86M +100.21% | -- -- | -- -- | -- -- | 68.10M -86.43% | 133.83M -- | -- -- | -- -- | 345.47M +407.30% | 286.01M +113.71% | -- -- | -- -- | 687.08M +98.88% | -- -- | -950.60M -- | -125.65M -- | -286.90M -141.76% | 84.58M -- | 16.59M +101.74% | 94.28M +175.03% | -174.52M +39.17% | 176.07M +108.17% | 34.73M +109.41% | 85.79M -9.01% | -55.38M +68.27% | 242.98M +38.00% | 31.85M -8.31% | 89.67M +4.52% | 22.39M +140.42% | 247.52M +1.87% | -- -- | -- -- |
Basic EPS | 0.23 -- | 0.82 -- | 0.04 -- | 0.31 -- | 0.27 +17.39% | 0.9 +9.76% | 0.07 +75.00% | 0.43 +38.71% | 0.35 +29.63% | 1 +11.11% | 0.03 -57.14% | 0.43 -- | 0.41 +17.14% | 0.78 -22.00% | -0.16 -633.33% | 0.62 +44.19% | 0.27 -34.15% | 1.32 +69.23% | 0.34 +312.50% | 0.09 -85.48% | 0.08 -70.37% | 1.1 -16.67% | 0.33 -2.94% | 0.09 -- | -0.03 -137.50% | 0.04 -96.36% | -0.55 -266.67% | -0.07 -177.78% | -0.11 -266.67% | 0.04 -- | 0 +100.00% | 0.05 +171.43% | 0.02 +118.18% | 0.1 +150.00% | 0.02 -- | 0.05 -- | 0.02 -- | 0.15 +50.00% | 0.02 -- | 0.05 -- | 0 -100.00% | 0.15 -- | 0.03 +50.00% | 0.23 -- |
Basic EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -5.52 -- | -0.72 -- | -- -- | 0.39 -- | 0 +100.00% | 0.49 +168.06% | -- -- | 1 +156.41% | 0.18 -- | 0.53 +8.16% | -- -- | 0.15 -85.00% | 0.02 -88.89% | 0.54 +1.89% | -- -- | 0.15 -- | 0.03 +50.00% | -- -- |
Diluted EPS | 0.23 -- | 0.82 -- | 0.04 -- | 0.31 -- | 0.27 +17.39% | 0.89 +8.54% | 0.07 +75.00% | 0.43 +38.71% | 0.35 +29.63% | 1 +12.36% | 0.03 -57.14% | 0.43 -- | 0.41 +17.14% | 0.77 -23.00% | -0.16 -633.33% | 0.61 +41.86% | 0.27 -34.15% | 1.31 +70.13% | 0.34 +312.50% | 0.09 -85.25% | -- -- | 1.09 -16.79% | 0.33 -2.94% | 0.09 -- | -0.03 -- | 0.04 -96.33% | -0.55 -266.67% | -0.07 -177.78% | -0.11 -266.67% | 0.04 -- | 0 +100.00% | 0.05 +171.43% | 0.02 +118.18% | 0.1 +150.00% | 0.02 -- | 0.05 -- | 0.02 -- | 0.15 +50.00% | 0.02 -- | 0.05 -- | 0 -100.00% | 0.15 -- | 0.03 +50.00% | 0.23 -- |
Diluted EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -5.52 -- | -0.72 -- | -- -- | 0.38 -- | 0 +100.00% | 0.48 +166.67% | -- -- | 0.99 +160.53% | 0.18 -- | 0.52 +8.33% | -- -- | 0.15 -84.85% | 0.02 -88.89% | 0.54 +3.85% | -- -- | 0.15 -- | 0.03 +50.00% | -- -- |
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