GES(Delisted)
Guess·NYSE
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GES fundamentals
During Q3 2026, Guess (GES) reported revenue of 791.43M, a YoY change of 7.16%. Net income was 29.39M, a YoY change of 241.59%. Click to view the full income statement and explore the company's earnings performance.
Income Statement
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 | Q3,2026 | TTM |
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Start Date | Feb 1, 2015 | May 3, 2015 | Aug 2, 2015 | Nov 1, 2015 | Jan 31, 2016 | May 1, 2016 | Jul 31, 2016 | Oct 30, 2016 | Jan 29, 2017 | Apr 30, 2017 | Jul 30, 2017 | Oct 29, 2017 | Feb 4, 2018 | May 6, 2018 | Aug 5, 2018 | Nov 4, 2018 | Feb 3, 2019 | May 5, 2019 | Aug 4, 2019 | Nov 3, 2019 | Feb 2, 2020 | May 3, 2020 | Aug 2, 2020 | Nov 1, 2020 | Jan 31, 2021 | May 2, 2021 | Aug 1, 2021 | Oct 31, 2021 | Jan 30, 2022 | May 1, 2022 | Jul 31, 2022 | Oct 30, 2022 | Jan 29, 2023 | Apr 30, 2023 | Jul 30, 2023 | Oct 29, 2023 | Feb 4, 2024 | May 5, 2024 | Aug 4, 2024 | Nov 3, 2024 | Feb 2, 2025 | May 4, 2025 | Aug 3, 2025 | -- |
End Date | May 2, 2015 | Aug 1, 2015 | Oct 31, 2015 | Jan 30, 2016 | Apr 30, 2016 | Jul 30, 2016 | Oct 29, 2016 | Jan 28, 2017 | Apr 29, 2017 | Jul 29, 2017 | Oct 28, 2017 | Feb 3, 2018 | May 5, 2018 | Aug 4, 2018 | Nov 3, 2018 | Feb 2, 2019 | May 4, 2019 | Aug 3, 2019 | Nov 2, 2019 | Feb 1, 2020 | May 2, 2020 | Aug 1, 2020 | Oct 31, 2020 | Jan 30, 2021 | May 1, 2021 | Jul 31, 2021 | Oct 30, 2021 | Jan 29, 2022 | Apr 30, 2022 | Jul 30, 2022 | Oct 29, 2022 | Jan 28, 2023 | Apr 29, 2023 | Jul 29, 2023 | Oct 28, 2023 | Feb 3, 2024 | May 4, 2024 | Aug 3, 2024 | Nov 2, 2024 | Feb 1, 2025 | May 3, 2025 | Aug 2, 2025 | Nov 1, 2025 | -- |
Fiscal Year-End | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | -- |
Revenue | 478.82M -- | 546.26M -- | 520.96M -- | 638.44M -- | 448.81M -6.27% | 544.96M -0.24% | 536.32M +2.95% | 660.36M +3.43% | 454.35M +1.23% | 568.29M +4.28% | 548.95M +2.36% | 792.16M +19.96% | 521.29M +14.73% | 645.87M +13.65% | 605.41M +10.28% | 837.13M +5.68% | 536.69M +2.95% | 683.22M +5.78% | 615.94M +1.74% | 842.25M +0.61% | 260.25M -51.51% | 398.54M -41.67% | 569.28M -7.58% | 648.46M -23.01% | 520.00M +99.81% | 628.62M +57.73% | 643.07M +12.96% | 799.93M +23.36% | 593.47M +14.13% | 642.69M +2.24% | 633.40M -1.50% | 817.78M +2.23% | 569.80M -3.99% | 664.51M +3.40% | 651.17M +2.81% | 891.05M +8.96% | 591.94M +3.89% | 732.56M +10.24% | 738.52M +13.41% | 932.25M +4.62% | 647.80M +9.44% | 772.94M +5.51% | 791.43M +7.16% | 3.14B -- |
Sales and Services Revenue | 478.82M -- | 546.26M -- | 520.96M -- | 638.44M -- | 448.81M -6.27% | 544.96M -0.24% | 536.32M +2.95% | 660.36M +3.43% | 454.35M +1.23% | 568.29M +4.28% | 548.95M +2.36% | 792.16M +19.96% | 521.29M +14.73% | 645.87M +13.65% | 605.41M +10.28% | 837.13M +5.68% | 536.69M +2.95% | 683.22M +5.78% | 615.94M +1.74% | 842.25M +0.61% | 260.25M -51.51% | 398.54M -41.67% | 569.28M -7.58% | 648.46M -23.01% | 520.00M +99.81% | 628.62M +57.73% | 643.07M +12.96% | 799.93M +23.36% | 593.47M +14.13% | 642.69M +2.24% | 633.40M -1.50% | 817.78M +2.23% | 569.80M -3.99% | 664.51M +3.40% | 651.17M +2.81% | 891.05M +8.96% | 591.94M +3.89% | 732.56M +10.24% | 738.52M +13.41% | 932.25M +4.62% | 647.80M +9.44% | 772.94M +5.51% | 791.43M +7.16% | 3.14B -- |
Cost of Revenue | 313.34M -- | 348.15M -- | 337.30M -- | 398.28M -- | 306.06M -2.32% | 359.33M +3.21% | 356.08M +5.57% | 423.95M +6.45% | 309.70M +1.19% | 370.26M +3.04% | 357.84M +0.50% | 497.09M +17.25% | 347.35M +12.16% | 406.44M +9.77% | 385.26M +7.66% | 531.03M +6.83% | 354.74M +2.13% | 417.55M +2.73% | 386.44M +0.31% | 503.66M -5.16% | 226.02M -36.29% | 251.51M -39.77% | 329.76M -14.67% | 372.13M -26.11% | 308.44M +36.47% | 334.54M +33.01% | 349.47M +5.97% | 429.68M +15.46% | 346.32M +12.28% | 372.19M +11.25% | 364.03M +4.17% | 456.06M +6.14% | 337.81M -2.46% | 370.07M -0.57% | 360.00M -1.11% | 486.07M +6.58% | 343.84M +1.78% | 412.62M +11.50% | 416.64M +15.73% | 521.18M +7.22% | 389.34M +13.23% | 444.17M +7.65% | 455.44M +9.31% | 1.81B -- |
Cost of Goods and Services | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 1.45B -- | -- -- | -- -- | -- -- | 1.53B +6.19% | -- -- | -- -- | -- -- | 1.67B +8.81% | -- -- | -- -- | -- -- | 1.66B -0.46% | -- -- | -- -- | -- -- | 1.18B -29.05% | -- -- | -- -- | -- -- | 1.42B +20.58% | -- -- | -- -- | 364.03M -- | 456.06M -67.93% | 337.81M -- | 370.07M -- | 360.00M -1.11% | 486.07M +6.58% | 343.84M +1.78% | 412.62M +11.50% | 416.64M +15.73% | 521.18M +7.22% | 389.34M +13.23% | 444.17M +7.65% | 455.44M +9.31% | 1.81B -- |
Gross Profit | 165.49M -- | 198.12M -- | 183.66M -- | 240.16M -- | 142.76M -13.73% | 185.63M -6.30% | 180.24M -1.86% | 236.41M -1.56% | 144.64M +1.32% | 198.03M +6.68% | 191.11M +6.03% | 295.07M +24.81% | 173.94M +20.25% | 239.43M +20.91% | 220.14M +15.19% | 306.09M +3.74% | 181.95M +4.61% | 265.67M +10.96% | 229.50M +4.25% | 338.59M +10.62% | 34.23M -81.19% | 147.03M -44.66% | 239.52M +4.37% | 276.32M -18.39% | 211.56M +518.07% | 294.09M +100.02% | 293.60M +22.58% | 370.26M +33.99% | 247.15M +16.82% | 270.50M -8.02% | 269.37M -8.25% | 361.73M -2.30% | 231.99M -6.14% | 294.44M +8.85% | 291.17M +8.09% | 404.98M +11.96% | 248.10M +6.95% | 319.94M +8.66% | 321.88M +10.55% | 411.07M +1.50% | 258.46M +4.17% | 328.77M +2.76% | 335.98M +4.38% | 1.33B -- |
Other Operating Income | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 695.00K -- | -- -- | -- -- | -- -- | 0 -100.00% | -- -- | -- -- | -- -- | 477.00K -- | -- -- | -- -- | -- -- | 0 -100.00% | -- -- | -- -- | -- -- | 2.80M -- | -- -- | -- -- | -- -- | 259.00K -90.75% | -- -- | -- -- | 146.00K -- | 613.00K +136.68% | -- -- | 2.43M -- | -- -- | -232.00K -137.85% | -- -- | 13.78M +466.89% | 718.00K -- | 0 +100.00% | 236.00K -- | 171.00K -98.76% | -- -- | -- -- |
Operating Expenses | 161.13M -- | 171.92M -- | 162.83M -- | 170.21M -- | 171.74M +6.58% | 170.06M -1.08% | 165.12M +1.41% | 214.06M +25.77% | 169.62M -1.23% | 174.24M +2.46% | 191.52M +15.99% | 226.12M +5.63% | 198.83M +17.22% | 207.55M +19.12% | 241.65M +26.17% | 239.84M +6.07% | 206.42M +3.82% | 219.68M +5.84% | 206.85M -14.40% | 242.09M +0.94% | 196.72M -4.70% | 161.38M -26.54% | 195.05M -5.70% | 207.25M -14.39% | 184.98M -5.97% | 206.70M +28.08% | 227.93M +16.86% | 245.12M +18.27% | 210.77M +13.94% | 217.06M +5.01% | 214.72M -5.80% | 258.79M +5.58% | 232.91M +10.50% | 232.27M +7.01% | 236.40M +10.10% | 259.92M +0.44% | 267.99M +15.06% | 285.95M +23.11% | 280.48M +18.65% | 307.98M +18.49% | 292.63M +9.19% | 310.85M +8.71% | 314.08M +11.98% | 1.23B -- |
Selling, General and Administrative Expenses | 161.13M -- | 171.92M -- | 162.83M -- | 170.26M -- | 165.50M +2.71% | 169.55M -1.37% | 164.32M +0.92% | 180.44M +5.98% | 166.85M +0.82% | 173.01M +2.04% | 178.01M +8.33% | 223.77M +24.01% | 198.22M +18.80% | 204.57M +18.24% | 197.94M +11.20% | 234.56M +4.82% | 204.65M +3.24% | 218.18M +6.65% | 205.00M +3.57% | 237.24M +1.14% | 143.29M -29.98% | 150.29M -31.11% | 184.74M -9.88% | 201.64M -15.01% | 186.68M +30.29% | 205.62M +36.81% | 223.78M +21.13% | 245.50M +21.75% | 209.83M +12.40% | 216.04M +5.07% | 212.93M -4.85% | 254.50M +3.66% | 230.97M +10.08% | 229.65M +6.30% | 234.12M +9.95% | 259.33M +1.90% | 266.85M +15.53% | 282.95M +23.21% | 279.39M +19.33% | 305.45M +17.79% | 286.54M +7.38% | 308.59M +9.06% | 309.03M +10.61% | 1.21B -- |
Loss on Impairment of Other Assets | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 34.38M -- | -- -- | -- -- | -- -- | 8.48M -75.34% | -- -- | -- -- | -- -- | 6.94M -18.16% | -- -- | -- -- | -- -- | 9.98M +43.78% | -- -- | -- -- | -- -- | 80.44M +706.27% | -- -- | -- -- | -- -- | 3.15M -96.09% | -- -- | -- -- | 1.79M -- | 4.29M +36.30% | 1.93M -- | 2.62M -- | 1.74M -2.91% | 594.00K -86.16% | 1.14M -41.00% | 2.28M -13.16% | 1.09M -37.19% | 2.12M +256.06% | 6.09M +433.65% | 2.27M -0.48% | 4.83M +342.53% | 15.30M -- |
Loss on Disposal of Assets | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | 0 -- | 0 -- | 0 -- | -- -- | -- -- | 0 -- | 409.00K -- | -- -- | -- -- | 0 -- | -- -- |
Other Operating Expenses | 0 -- | 0 -- | 0 -- | -50.00K -- | 6.24M -- | 502.00K -- | 802.00K -- | -762.00K -1424.00% | 2.76M -55.71% | 1.23M +145.62% | 13.51M +1584.79% | -6.13M -704.99% | 607.00K -78.02% | 2.98M +141.77% | 43.70M +223.45% | -1.66M +73.00% | 1.77M +192.42% | 1.50M -49.55% | 1.85M -95.77% | -5.13M -209.54% | 53.43M +2910.03% | 11.08M +636.97% | 10.31M +458.42% | -74.83M -1359.73% | -1.70M -103.19% | 1.08M -90.25% | 4.16M -59.69% | -3.54M +95.28% | 943.00K +155.34% | 1.01M -6.38% | -- -- | -- -- | -- -- | -- -- | 537.00K -- | -- -- | -- -- | 720.00K -- | -- -- | -- -- | -- -- | 0 -100.00% | 231.00K -- | -- -- |
Operating Income | 4.35M -- | 26.20M -- | 20.84M -- | 69.96M -- | -28.98M -765.70% | 15.58M -40.55% | 15.12M -27.43% | 23.04M -67.06% | -24.98M +13.81% | 23.79M +52.71% | -412.00K -102.72% | 68.95M +199.27% | -24.89M +0.35% | 31.88M +34.03% | -21.50M -5119.66% | 66.72M -3.24% | -24.47M +1.68% | 45.99M +44.25% | 22.65M +205.32% | 96.51M +44.63% | -162.49M -564.00% | -14.35M -131.20% | 44.47M +96.33% | 71.87M -25.53% | 26.58M +116.36% | 87.39M +709.02% | 65.67M +47.68% | 125.40M +74.48% | 36.38M +36.86% | 53.45M -38.84% | 54.80M -16.55% | 103.55M -17.42% | -922.00K -102.53% | 64.60M +20.87% | 54.77M -0.05% | 144.83M +39.86% | -19.89M -2057.05% | 47.78M -26.04% | 42.12M -23.11% | 103.09M -28.82% | -33.93M -70.62% | 18.09M -62.14% | 21.90M -48.01% | 109.14M -- |
Non-Operating Income (Loss) | 2.46M -- | 3.22M -- | 228.00K -- | 20.00K -- | -967.00K -139.26% | 27.18M +744.72% | 486.00K +113.16% | 2.15M +10625.00% | 2.35M +342.50% | -1.45M -105.35% | 2.42M +398.56% | -399.00K -118.60% | -2.38M -201.32% | 1.63M +212.11% | -5.81M -339.83% | 1.05M +364.16% | 1.17M +149.37% | -10.99M -774.83% | -4.52M +22.29% | -2.59M -346.02% | -24.43M -2182.86% | 43.00K +100.39% | -11.77M -160.58% | 9.57M +469.26% | -8.25M +66.22% | -6.55M -15330.23% | -12.86M -9.30% | -23.64M -346.92% | -18.97M -129.87% | -11.83M -80.62% | -18.03M -40.15% | -1.30M +94.51% | -12.03M +36.59% | -7.47M +36.82% | -13.75M +23.75% | 6.11M +570.13% | 31.09M +358.43% | -44.62M -497.12% | -51.18M -272.35% | -27.90M -556.90% | -3.82M -112.30% | -2.79M +93.76% | 16.48M +132.20% | -18.03M -- |
Income (Loss) from Affiliates | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | 0 -- | -- -- | -- -- | 161.00K -- | 559.00K -- | 624.00K -- | -- -- | 1.29M +698.76% | -- -- |
Other Non-Operating Income (Loss) | 2.63M -- | 3.71M -- | 247.00K -- | 256.00K -- | -1.10M -141.81% | 27.39M +638.67% | 125.00K -49.39% | 2.44M +851.95% | 1.89M +271.95% | -2.17M -107.92% | 2.22M +1672.80% | -694.00K -128.48% | -2.61M -238.45% | 1.36M +162.70% | -5.81M -362.18% | 473.00K +168.16% | 2.07M +179.23% | -6.36M -567.28% | -62.00K +98.93% | 1.82M +284.14% | -19.58M -1045.44% | 5.55M +187.30% | -6.52M -10417.74% | 14.60M +703.69% | -2.70M +86.21% | -1.00M -118.04% | -7.80M -19.61% | -18.67M -227.84% | -16.45M -509.11% | -9.05M -804.40% | -15.21M -95.01% | 894.00K +104.79% | -10.33M +37.23% | -4.59M +49.28% | -11.00M +27.66% | 8.50M +850.45% | 33.81M +427.44% | -39.87M -768.31% | -45.83M -316.45% | -23.43M -375.71% | 1.36M -95.97% | 2.09M +105.24% | 21.25M +146.36% | 1.27M -- |
Net Interest Expense | 163.00K -- | 490.00K -- | 19.00K -- | 236.00K -- | -131.00K -180.37% | 207.00K -57.76% | -361.00K -2000.00% | 292.00K +23.73% | -457.00K -248.85% | -716.00K -445.89% | -207.00K +42.66% | -295.00K -201.03% | -238.00K +47.92% | -269.00K +62.43% | 1.00K +100.48% | -581.00K -96.95% | 898.00K +477.31% | 4.64M +1824.16% | 4.45M +445300.00% | 4.41M +859.04% | 4.85M +440.31% | 5.50M +18.69% | 5.25M +17.80% | 5.03M +14.01% | 5.55M +14.43% | 5.55M +0.78% | 5.06M -3.51% | 4.97M -1.07% | 2.52M -54.63% | 2.78M -49.96% | 2.82M -44.36% | 2.19M -55.91% | 1.70M -32.39% | 2.88M +3.78% | 2.74M -2.66% | 2.39M +8.98% | 2.73M +60.07% | 4.75M +64.87% | 5.52M +101.24% | 5.04M +110.67% | 5.81M +113.17% | 4.88M +2.65% | 6.05M +9.62% | 21.77M -- |
Interest Expense | 435.00K -- | 729.00K -- | 292.00K -- | 497.00K -- | 520.00K +19.54% | 458.00K -37.17% | 500.00K +71.23% | 419.00K -15.69% | 414.00K -20.38% | 544.00K +18.78% | 684.00K +36.80% | 789.00K +88.31% | 739.00K +78.50% | 863.00K +58.64% | 784.00K +14.62% | 1.02M +29.40% | 1.26M +70.37% | 4.95M +473.70% | 4.95M +530.87% | 4.97M +387.07% | 5.46M +333.84% | 5.94M +20.00% | 5.81M +17.45% | 5.66M +13.75% | 5.93M +8.50% | 6.01M +1.14% | 5.55M -4.46% | 5.53M -2.19% | 3.09M -47.81% | 3.19M -46.83% | 3.45M -37.78% | 3.45M -37.66% | 4.22M +36.37% | 5.74M +79.72% | 5.92M +71.53% | 5.93M +72.02% | 6.37M +51.11% | 7.71M +34.22% | 8.13M +37.28% | 7.86M +32.40% | 7.84M +22.97% | 7.87M +2.13% | 7.81M -3.96% | 31.37M -- |
Interest Income | 272.00K -- | 239.00K -- | 273.00K -- | 261.00K -- | 651.00K +139.34% | 251.00K +5.02% | 861.00K +215.38% | 127.00K -51.34% | 871.00K +33.79% | 1.26M +401.99% | 891.00K +3.48% | 1.08M +753.54% | 977.00K +12.17% | 1.13M -10.16% | 783.00K -12.12% | 1.60M +47.79% | 361.00K -63.05% | 313.00K -72.35% | 492.00K -37.16% | 563.00K -64.86% | 610.00K +68.98% | 436.00K +39.30% | 562.00K +14.23% | 629.00K +11.72% | 374.00K -38.69% | 461.00K +5.73% | 487.00K -13.35% | 559.00K -11.13% | 574.00K +53.48% | 419.00K -9.11% | 636.00K +30.60% | 1.26M +124.69% | 2.52M +338.15% | 2.86M +582.82% | 3.18M +400.16% | 3.54M +182.09% | 3.65M +45.05% | 2.96M +3.36% | 2.61M -17.86% | 2.82M -20.41% | 2.03M -44.44% | 3.00M +1.29% | 1.76M -32.64% | 9.60M -- |
Pretax Income From Continuing Operations | 6.82M -- | 29.42M -- | 21.07M -- | 69.98M -- | -29.95M -539.33% | 42.76M +45.35% | 15.61M -25.90% | 25.19M -64.01% | -22.63M +24.43% | 22.33M -47.77% | 2.01M -87.12% | 68.56M +172.20% | -27.26M -20.48% | 33.51M +50.04% | -27.32M -1458.33% | 67.78M -1.13% | -23.30M +14.55% | 34.99M +4.43% | 18.13M +166.38% | 93.91M +38.56% | -186.92M -702.30% | -14.31M -140.88% | 32.70M +80.33% | 81.45M -13.27% | 18.32M +109.80% | 80.84M +665.07% | 52.81M +61.50% | 101.76M +24.94% | 17.40M -5.03% | 41.62M -48.52% | 36.77M -30.36% | 102.25M +0.49% | -12.95M -174.42% | 57.13M +37.27% | 41.03M +11.57% | 150.93M +47.61% | 11.20M +186.48% | 3.15M -94.48% | -9.07M -122.10% | 75.19M -50.19% | -37.76M -437.07% | 15.30M +385.28% | 38.38M +523.25% | 91.11M -- |
Income Tax Expense | 2.83M -- | 10.94M -- | 8.01M -- | 20.69M -- | -4.79M -269.35% | 10.59M -3.17% | 5.88M -26.55% | 16.53M -20.11% | -1.40M +70.72% | 6.45M -39.08% | 3.67M -37.53% | 65.45M +295.94% | -6.28M -347.40% | 7.78M +20.50% | -14.50M -494.77% | 42.54M -35.00% | -2.72M +56.71% | 8.82M +13.40% | 4.55M +131.37% | 11.86M -72.11% | -26.38M -870.96% | 6.39M -27.58% | 5.14M +13.13% | 8.51M -28.25% | 5.46M +120.68% | 17.69M +177.04% | 20.44M +297.30% | 30.09M +253.52% | 6.95M +27.41% | 14.18M -19.87% | 11.62M -43.17% | 3.76M -87.51% | -2.26M -132.49% | 15.16M +6.97% | -18.28M -257.34% | 30.79M +719.05% | -4.71M -108.37% | 11.79M -22.26% | 11.69M +163.94% | -9.08M -129.48% | -6.52M -38.49% | 7.01M -40.53% | 8.99M -23.05% | 412.00K -- |
Current Income Tax | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 27.80M -- | -- -- | -- -- | -- -- | 43.42M +56.15% | -- -- | -- -- | -- -- | 21.29M -50.97% | -- -- | -- -- | -- -- | 28.06M +31.80% | -- -- | -- -- | -- -- | 6.14M -78.11% | -- -- | -- -- | -- -- | 173.84M +2729.82% | -- -- | -- -- | -- -- | 26.89M -84.53% | -- -- | -- -- | -- -- | 39.49M +46.87% | -- -- | -- -- | -- -- | 4.79M -87.88% | -- -- | -- -- | -- -- | -- -- |
Deferred Income Tax | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 408.00K -- | -- -- | -- -- | -- -- | 30.75M +7437.99% | -- -- | -- -- | -- -- | 8.25M -73.16% | -- -- | -- -- | -- -- | -5.54M -167.18% | -- -- | -- -- | -- -- | -12.48M -125.09% | -- -- | -- -- | -- -- | -100.16M -702.47% | -- -- | -- -- | -- -- | 9.61M +109.60% | -- -- | -- -- | -- -- | -14.07M -246.42% | -- -- | -- -- | -- -- | 4.91M +134.87% | -- -- | -- -- | -- -- | -- -- |
Net Income | 3.99M -- | 18.48M -- | 13.06M -- | 49.29M -- | -25.15M -730.90% | 32.17M +74.07% | 9.73M -25.51% | 8.66M -82.44% | -21.23M +15.61% | 15.88M -50.63% | -1.66M -117.08% | 3.11M -64.11% | -20.99M +1.13% | 25.73M +62.04% | -12.82M -671.12% | 25.23M +712.20% | -20.58M +1.93% | 26.18M +1.72% | 13.59M +206.00% | 82.05M +225.14% | -160.54M -680.03% | -20.69M -179.05% | 27.55M +102.83% | 72.94M -11.11% | 12.87M +108.02% | 63.15M +405.18% | 32.37M +17.47% | 71.67M -1.74% | 10.45M -18.77% | 27.44M -56.55% | 25.16M -22.28% | 98.49M +37.44% | -10.69M -202.30% | 41.96M +52.92% | 59.30M +135.74% | 120.14M +21.98% | 15.91M +248.74% | -8.64M -120.58% | -20.75M -135.00% | 84.26M -29.87% | -31.24M -296.40% | 8.29M +195.99% | 29.39M +241.59% | 90.70M -- |
Net Income Attributable to Minority Interests | 646.00K -- | 190.00K -- | 617.00K -- | 1.51M -- | 24.00K -96.28% | -102.00K -153.68% | 626.00K +1.46% | 2.09M +38.25% | 66.00K +175.00% | 662.00K +749.02% | 1.20M +91.37% | 2.07M -1.05% | 234.00K +254.55% | 204.00K -69.18% | 626.00K -47.75% | 2.00M -3.10% | 793.00K +238.89% | 854.00K +318.63% | 1.16M +85.62% | 2.44M +22.07% | -2.87M -462.17% | -334.00K -139.11% | 1.18M +1.38% | 2.52M +2.90% | 864.00K +130.08% | 2.08M +724.25% | 2.49M +111.12% | 3.25M +29.17% | 2.48M +187.50% | 3.48M +66.81% | 3.32M +33.57% | 2.65M -18.46% | 1.11M -55.27% | 2.93M -15.78% | 3.60M +8.46% | 4.88M +83.96% | 2.88M +159.59% | 1.97M -32.84% | 2.64M -26.73% | 2.86M -41.25% | 1.69M -41.44% | 2.05M +4.12% | 3.74M +41.63% | 10.34M -- |
Net Income Attributable to Owners of the Company | 3.34M -- | 18.29M -- | 12.44M -- | 47.78M -- | -25.18M -853.61% | 32.27M +76.44% | 9.10M -26.85% | 6.57M -86.25% | -21.29M +15.43% | 15.22M -52.84% | -2.86M -131.42% | 1.04M -84.16% | -21.22M +0.34% | 25.53M +67.75% | -13.44M -370.00% | 23.23M +2133.85% | -21.37M -0.72% | 25.32M -0.81% | 12.42M +192.42% | 79.60M +242.65% | -157.67M -637.65% | -20.36M -180.40% | 26.38M +112.32% | 70.42M -11.54% | 12.01M +107.61% | 61.06M +399.94% | 29.88M +13.28% | 68.42M -2.85% | 7.97M -33.62% | 23.96M -60.76% | 21.84M -26.92% | 95.84M +40.09% | -11.80M -248.12% | 39.03M +62.90% | 55.70M +155.10% | 115.27M +20.27% | 13.02M +210.31% | -10.60M -127.16% | -23.39M -142.00% | 81.40M -29.38% | -32.93M -352.86% | 6.24M +158.87% | 25.65M +209.63% | 80.36M -- |
Net Income Attributable to Common Stockholders | 3.34M -- | 18.29M -- | 12.44M -- | 47.78M -- | -25.18M -853.61% | 32.27M +76.44% | 9.10M -26.85% | 6.57M -86.25% | -21.29M +15.43% | 15.22M -52.84% | -2.86M -131.42% | 1.04M -84.16% | -21.22M +0.34% | 25.53M +67.75% | -13.44M -370.00% | 23.23M +2133.85% | -21.37M -0.72% | 25.32M -0.81% | 12.42M +192.42% | 79.60M +242.65% | -157.67M -637.65% | -20.36M -180.40% | 26.38M +112.32% | 70.42M -11.54% | 12.01M +107.61% | 61.06M +399.94% | 29.88M +13.28% | 68.42M -2.85% | 7.97M -33.62% | 23.96M -60.76% | 21.84M -26.92% | 95.84M +40.09% | -11.80M -248.12% | 39.03M +62.90% | 55.70M +155.10% | 115.27M +20.27% | 13.02M +210.31% | -10.60M -127.16% | -23.39M -142.00% | 81.40M -29.38% | -32.93M -352.86% | 6.24M +158.87% | 25.65M +209.63% | 80.36M -- |
Other Comprehensive Income | -3.26M -- | -13.08M -- | 503.00K -- | -16.81M -- | 32.04M +1082.19% | -11.90M +8.98% | -10.07M -2101.79% | -15.46M +8.06% | 12.46M -61.11% | 30.34M +354.90% | -5.93M +41.08% | 34.91M +325.81% | -16.05M -228.84% | -16.72M -155.10% | -8.57M -44.43% | 7.99M -77.12% | -8.20M +48.93% | -4.95M +70.40% | 1.58M +118.39% | -3.51M -143.98% | -17.02M -107.59% | 23.45M +573.97% | -1.24M -178.55% | 13.84M +493.82% | -10.00K +99.94% | -2.95M -112.59% | -3.90M -214.70% | -8.98M -164.92% | -11.64M -116300.00% | -10.13M -243.33% | -6.71M -72.28% | 31.70M +452.87% | -4.09M +64.82% | 9.30M +191.78% | -23.65M -252.32% | -- -- | 599.00K +114.63% | -4.00M -143.03% | -7.51M +68.24% | -- -- | 24.59M +4006.01% | 8.45M +311.02% | 1.00M +113.38% | -- -- |
Total Comprehensive Income | 725.00K -- | 5.40M -- | 13.56M -- | 32.47M -- | 6.88M +849.66% | 20.26M +275.12% | -340.00K -102.51% | -6.80M -120.95% | -8.77M -227.35% | 46.22M +128.10% | -7.59M -2133.82% | 38.02M +658.80% | -37.04M -322.43% | 9.02M -80.50% | -21.39M -181.57% | 33.22M -12.61% | -28.78M +22.30% | 21.23M +135.47% | 15.16M +170.90% | 78.54M +136.40% | -177.56M -516.96% | 2.76M -87.00% | 26.32M +73.58% | 86.77M +10.48% | 12.86M +107.24% | 60.20M +2080.98% | 28.47M +8.19% | 62.68M -27.76% | -1.19M -109.22% | 17.30M -71.25% | 18.45M -35.21% | 130.19M +107.69% | -14.79M -1146.96% | 51.26M +196.24% | 35.66M +93.31% | -- -- | 16.50M +211.60% | -12.64M -124.65% | -28.27M -179.27% | -- -- | -6.64M -140.25% | 16.74M +232.42% | 30.39M +207.53% | -- -- |
Total Comprehensive Income Attributable to Minority Interests | 282.00K -- | -46.00K -- | 555.00K -- | 512.00K -- | 545.00K +93.26% | -1.33M -2784.78% | 326.00K -41.26% | 1.04M +102.34% | 1.43M +162.02% | 1.62M +222.08% | 280.00K -14.11% | 2.90M +180.21% | -90.00K -106.30% | 715.00K -55.86% | -555.00K -298.21% | 2.76M -4.89% | 1.10M +1325.56% | 402.00K -43.78% | 1.45M +360.36% | 2.93M +6.23% | -6.50M -689.12% | 1.43M +254.48% | 2.34M +62.21% | 3.01M +2.73% | 1.08M +116.64% | 2.16M +51.51% | 1.86M -20.52% | 2.62M -13.14% | 2.01M +85.75% | 3.15M +46.09% | 3.73M +100.00% | 4.78M +82.58% | 2.42M +20.52% | 5.31M +68.39% | 548.00K -85.29% | 6.99M +46.38% | 3.52M +45.50% | -1.43M -126.85% | 1.31M +139.60% | 1.79M -74.34% | 4.22M +19.97% | 3.62M +353.93% | 4.18M +218.05% | 13.82M -- |
Total Comprehensive Income Attributable to Owners of the Company | 443.00K -- | 5.45M -- | 13.01M -- | 31.96M -- | 6.34M +1331.15% | 21.59M +296.31% | -666.00K -105.12% | -7.84M -124.53% | -10.20M -260.82% | 44.60M +106.58% | -7.88M -1082.43% | 35.11M +547.91% | -36.95M -262.39% | 8.30M -81.39% | -20.83M -164.51% | 30.46M -13.25% | -29.88M +19.13% | 20.83M +150.92% | 13.72M +165.85% | 75.60M +148.20% | -171.06M -472.44% | 1.33M -93.59% | 23.97M +74.77% | 83.76M +10.79% | 11.78M +106.89% | 58.04M +4247.27% | 26.61M +11.00% | 60.07M -28.29% | -3.19M -127.12% | 14.15M -75.62% | 14.72M -44.68% | 125.41M +108.79% | -17.21M -438.79% | 45.95M +224.73% | 35.11M +138.52% | 131.41M +4.78% | 12.98M +175.45% | -11.21M -124.40% | -29.58M -184.25% | 66.04M -49.74% | -10.87M -183.70% | 13.12M +216.97% | 26.22M +188.63% | 94.51M -- |
Basic EPS | 0.04 -- | 0.21 -- | 0.15 -- | -- -- | -0.3 -850.00% | 0.38 +80.95% | 0.11 -26.67% | 0.08 -- | -0.26 +13.33% | 0.18 -52.63% | -0.04 -136.36% | 0.01 -87.50% | -0.27 -3.85% | 0.32 +77.78% | -0.17 -325.00% | 0.29 +2800.00% | -0.27 -- | 0.36 +12.50% | 0.19 +211.76% | 1.21 +317.24% | -2.4 -788.89% | -0.31 -186.11% | 0.41 +115.79% | 1.1 -9.09% | 0.19 +107.92% | 0.94 +403.23% | 0.46 +12.20% | 1.09 -0.91% | 0.13 -31.58% | 0.42 -55.32% | 0.4 -13.04% | 1.76 +61.47% | -0.22 -269.23% | 0.73 +73.81% | 1.04 +160.00% | 2.15 +22.16% | 0.24 +209.09% | -0.21 -128.77% | -0.46 -144.23% | 1.58 -26.51% | -0.65 -370.83% | 0.12 +157.14% | 0.49 +206.52% | 1.54 -- |
Basic EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0.4 -- | -- -- | -0.22 -- | 0.73 -- | 1.04 +160.00% | -- -- | 0.24 +209.09% | -0.21 -128.77% | -0.46 -144.23% | -- -- | -0.65 -370.83% | 0.12 +157.14% | 0.49 +206.52% | -- -- |
Diluted EPS | 0.04 -- | 0.21 -- | 0.15 -- | -- -- | -0.3 -850.00% | 0.38 +80.95% | 0.11 -26.67% | -- -- | -0.26 +13.33% | 0.18 -52.63% | -0.04 -136.36% | -- -- | -0.27 -3.85% | 0.31 +72.22% | -0.17 -325.00% | -- -- | -0.27 -- | 0.35 +12.90% | 0.18 +205.88% | -- -- | -2.4 -788.89% | -0.31 -188.57% | 0.41 +127.78% | -- -- | 0.18 +107.50% | 0.91 +393.55% | 0.45 +9.76% | -- -- | 0.12 -33.33% | 0.35 -61.54% | 0.34 -24.44% | -- -- | -0.22 -283.33% | 0.59 +68.57% | 0.82 +141.18% | 1.71 -- | 0.23 +204.55% | -0.28 -147.46% | -0.47 -157.32% | 1.16 -32.16% | -0.65 -382.61% | 0.12 +142.86% | 0.48 +202.13% | 1.11 -- |
Diluted EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0.34 -- | -- -- | -0.22 -- | 0.59 -- | 0.82 +141.18% | -- -- | 0.23 +204.55% | -0.28 -147.46% | -0.47 -157.32% | -- -- | -0.65 -382.61% | 0.12 +142.86% | 0.48 +202.13% | -- -- |
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