HTT
High Templar·NYSE
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HTT fundamentals
During Q4 2025, High Templar (HTT) reported revenue of 452.16K, a YoY change of -93.68%. Net income was -23.33M, a YoY change of -156.61%. Click to view the full income statement and explore the company's earnings performance.
Income Statement
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 | 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 | 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 | -- |
Revenue | 53.33M -- | 103.07M -- | 121.27M -- | 147.27M -- | 218.09M +308.93% | 229.20M +122.38% | 273.67M +125.67% | 339.07M +130.23% | 280.85M +28.78% | 262.26M +14.42% | 312.44M +14.17% | 323.48M -4.60% | 362.48M +29.06% | 277.45M +5.79% | 135.28M -56.70% | 165.18M -48.94% | 125.11M -65.49% | 109.37M -60.58% | 78.71M -41.81% | 63.82M -61.36% | 53.91M -56.91% | 59.46M -45.64% | 31.84M -59.55% | 15.74M -75.33% | 15.49M -71.27% | 23.21M -60.97% | 3.18M -90.00% | 1.53M -90.29% | 4.06M -73.80% | 8.99M -61.28% | 7.73M +143.02% | 7.34M +379.90% | 7.84M +93.25% | 7.16M -20.35% | 3.55M -54.06% | 487.19K -93.36% | 1.20M -84.73% | 452.16K -93.68% | 5.69M -- |
Sales and Services Revenue | 53.33M -- | -80.06M -- | 121.27M -- | 147.27M -- | 218.09M +308.93% | -330.60M -312.93% | 273.67M +125.67% | 339.07M +130.23% | 280.85M +28.78% | -- -- | 312.44M +14.17% | 323.48M -4.60% | 362.48M +29.06% | -- -- | 135.28M -56.70% | 165.18M -48.94% | 125.11M -65.49% | -- -- | 78.71M -41.81% | 63.82M -61.36% | 53.91M -56.91% | -- -- | 31.84M -59.55% | 5.85M -90.83% | 10.52M -80.48% | -- -- | 3.18M -90.00% | 1.53M -73.88% | 4.06M -61.45% | -- -- | 7.73M +143.02% | 7.34M +379.90% | 7.84M +93.25% | 7.16M -- | 3.55M -54.06% | 487.19K -93.36% | 1.20M -84.73% | 452.16K -93.68% | 5.69M -- |
Financing Services Revenue | -- -- | 183.13M -- | -- -- | -- -- | -- -- | 559.79M +205.68% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 9.89M -- | 4.96M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Cost of Revenue | 10.26M -- | 16.09M -- | 17.76M -- | 28.66M -- | 38.92M +279.37% | 46.93M +191.71% | 109.43M +516.03% | 143.24M +399.78% | 101.71M +161.35% | 58.57M +24.79% | 38.81M -64.53% | 41.68M -70.90% | 28.87M -71.62% | 21.38M -63.50% | 13.50M -65.21% | 51.86M +24.42% | 29.28M +1.42% | 30.89M +44.50% | 13.89M +2.87% | 10.05M -80.62% | 16.23M -44.58% | 6.01M -80.56% | 5.07M -63.51% | 6.13M -38.97% | 33.21M +104.66% | 10.68M +77.81% | 3.32M -34.48% | 1.75M -71.52% | 6.34M -80.90% | 11.04M +3.36% | 8.04M +142.05% | 6.36M +264.31% | 6.97M +9.88% | 6.55M -40.64% | 3.62M -55.02% | 412.64K -93.52% | 919.93K -86.80% | 328.90K -94.98% | 5.28M -- |
Cost of Goods and Services | -- -- | 0 -- | -- -- | -- -- | -- -- | 3.67M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 6.13M -- | 33.21M -- | -- -- | 3.32M -- | 1.75M -71.52% | 6.34M -80.90% | -- -- | 8.04M +142.05% | 6.36M +264.31% | 6.97M +9.88% | 6.55M -- | 3.62M -55.02% | 412.64K -93.52% | 919.93K -86.80% | 328.90K -94.98% | 5.28M -- |
Other Cost | -- -- | 38.58M -- | -- -- | -- -- | -- -- | 131.71M +241.40% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Gross Profit | 43.07M -- | 86.98M -- | 103.51M -- | 118.61M -- | 179.17M +315.97% | 182.26M +109.55% | 164.24M +58.67% | 195.83M +65.10% | 179.15M -0.01% | -- -- | 273.63M +66.60% | 281.80M +43.90% | 333.62M +86.22% | -- -- | 121.77M -55.50% | 113.33M -59.78% | 95.83M -71.28% | -- -- | 64.82M -46.77% | 53.77M -52.55% | 37.68M -60.68% | -- -- | 26.77M -58.70% | 9.61M -82.13% | -17.72M -147.03% | -- -- | -137.89K -100.52% | -217.75K -102.27% | -2.29M +87.10% | -- -- | -302.90K -119.66% | 974.24K +547.40% | 869.53K +138.03% | 604.17K -- | -62.01K +79.53% | 74.54K -92.35% | 277.29K -68.11% | 123.26K -79.60% | 413.08K -- |
Other Operating Income | -- -- | 2.11M -- | -- -- | -- -- | -- -- | 7.79M +269.42% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 4.47M -- | 3.64M -- | -- -- | 4.83M -- | 202.72K -95.47% | 1.46M -59.79% | -- -- | 3.05K -99.94% | 16.37K -91.92% | -- -- | 21.51K -- | 4.82K +58.29% | 46.07K +181.32% | -- -- | 1.72K -92.02% | -- -- |
Operating Expenses | 14.03M -- | 36.11M -- | 25.73M -- | 28.94M -- | 74.93M +434.13% | 104.12M +188.31% | 113.07M +339.42% | 79.38M +174.30% | 76.82M +2.52% | -- -- | 108.06M -4.43% | 98.02M +23.49% | 162.99M +112.18% | -- -- | 278.35M +157.58% | 87.19M -11.05% | -17.25M -110.58% | -- -- | -4.23M -101.52% | 3.79M -95.66% | 26.18M +251.77% | -- -- | 39.97M +1043.85% | 18.47M +387.72% | 28.06M +7.17% | -- -- | 8.89M -77.76% | 12.96M -29.81% | 12.99M -53.70% | -- -- | 9.74M +9.59% | 8.89M -31.45% | 10.41M -19.84% | 15.87M -- | 8.97M -7.98% | 16.02M +80.24% | 15.82M +51.86% | 15.63M -1.50% | 56.43M -- |
Selling, General and Administrative Expenses | 7.57M -- | 22.15M -- | 13.85M -- | 18.06M -- | 35.92M +374.71% | 24.39M +10.10% | 28.53M +105.91% | 34.71M +92.23% | 24.51M -31.78% | -- -- | 24.25M -14.99% | 21.13M -39.13% | 18.27M -25.43% | -- -- | 19.12M -21.18% | 32.86M +55.50% | 18.13M -0.78% | -- -- | 15.91M -16.76% | 21.41M -34.83% | 29.57M +63.11% | -- -- | 22.32M +40.29% | 13.14M -38.62% | 33.73M +14.04% | -- -- | 7.84M -64.89% | 9.02M -31.36% | 11.07M -67.17% | -- -- | 7.95M +1.36% | 6.64M -26.45% | 8.65M -21.89% | 15.91M -- | 6.86M -13.64% | 9.29M +39.96% | 12.41M +43.49% | 13.57M -14.72% | 42.13M -- |
Selling and Marketing Expenses | -- -- | 26.28M -- | -- -- | -- -- | -- -- | 66.36M +152.51% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 7.94M -- | 24.85M -- | -- -- | 382.81K -- | 0 -100.00% | 0 -100.00% | -- -- | 14.54K -96.20% | 145.04K -- | 302.53K -- | 354.28K -- | 199.54K +1272.13% | 93.67K -35.42% | 799.13K +164.15% | 36.61K -89.67% | 1.13M -- |
General and Administrative Expenses | -- -- | 15.67M -- | -- -- | -- -- | -- -- | 28.23M +80.17% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 5.20M -- | 8.87M -- | -- -- | 7.46M -- | 9.02M +73.50% | 11.07M +24.80% | -- -- | 7.93M +6.37% | 6.49M -28.06% | 8.35M -24.62% | 15.56M -- | 6.66M -16.00% | 9.19M +41.64% | 11.61M +39.12% | 13.53M -13.02% | 41.00M -- |
Research and Development Expenses | 1.78M -- | 3.93M -- | 3.64M -- | 5.67M -- | 7.91M +343.64% | 5.70M +45.15% | 6.94M +90.72% | 5.57M -1.77% | 6.00M -24.14% | -- -- | 9.46M +36.39% | 9.16M +64.42% | 6.17M +2.76% | -- -- | 7.73M -18.33% | 7.96M -13.06% | 7.53M +21.98% | -- -- | 5.98M -22.61% | 6.07M -23.76% | 6.22M -17.37% | -- -- | 3.09M -48.37% | 2.80M -53.84% | 2.44M -60.70% | -- -- | 1.52M -50.65% | 1.37M -51.20% | 1.55M -36.76% | -- -- | 2.20M +44.07% | 2.09M +53.11% | 2.08M +34.38% | 1.76M -- | 1.80M -18.01% | 1.58M -24.47% | 1.56M -24.92% | 1.46M -16.63% | 6.41M -- |
Loss on Bad Debts | -- -- | 19.04M -- | -- -- | -- -- | -- -- | 93.01M +388.58% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -4.28M -- | -8.94M -- | -- -- | -859.11K -- | 2.39M +155.81% | 544.68K +106.09% | -- -- | -446.38K +48.04% | 103.34K -95.67% | -398.71K -173.20% | -1.83M -- | -131.88K +70.46% | -37.69K -136.47% | 25.28K +106.34% | 453.02K +124.78% | 308.73K -- |
Loss on Impairment of Other Assets | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 6.80M -- | 831.24K -- | -- -- | 387.47K -- | 185.21K -97.28% | -172.42K -120.74% | -- -- | 48.47K -87.49% | 53.25K -71.25% | 86.07K +149.92% | 31.37K -- | 435.46K +798.33% | 5.19M +9637.79% | 1.82M +2013.34% | 145.86K +364.92% | 7.59M -- |
Other Operating Expenses | 4.68M -- | -9.00M -- | 8.24M -- | 5.21M -- | 31.09M +564.75% | -18.98M -110.88% | 77.61M +841.78% | 39.10M +650.42% | 46.31M +48.93% | -- -- | 74.35M -4.20% | 67.73M +73.25% | 138.55M +199.19% | -- -- | 251.51M +238.28% | 46.37M -31.54% | -42.91M -130.97% | -- -- | -26.13M -110.39% | -23.70M -151.11% | -9.61M +77.60% | -- -- | 14.56M +155.72% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Operating Income | 29.05M -- | 52.97M -- | 77.78M -- | 89.67M -- | 104.24M +258.89% | 85.94M +62.22% | 51.17M -34.21% | 116.45M +29.86% | 102.33M -1.83% | -- -- | 165.57M +223.57% | 183.78M +57.81% | 170.63M +66.74% | -- -- | -156.58M -194.57% | 26.14M -85.78% | 113.08M -33.73% | -- -- | 69.06M +144.10% | 49.99M +91.24% | 11.50M -89.83% | -- -- | -13.20M -119.12% | -4.38M -108.77% | -42.14M -466.33% | -- -- | -4.20M +68.17% | -12.98M -196.05% | -13.82M +67.22% | -- -- | -10.04M -138.98% | -7.90M +39.16% | -9.55M +30.91% | -15.25M -- | -9.02M +10.16% | -15.90M -101.33% | -15.54M -62.79% | -15.51M -1.72% | -55.96M -- |
Non-Operating Income (Loss) | -117.72K -- | -512.62K -- | 3.15M -- | -61.36K -- | 464.88K +494.91% | -44.26K +91.37% | 565.43K -82.03% | 5.14M +8482.04% | -3.92M -943.24% | -- -- | 5.47M +867.74% | 5.01M -2.61% | 1.18M +130.04% | -- -- | 83.90M +1433.36% | 10.88M +117.20% | -6.51M -653.21% | -- -- | 16.02M -80.91% | 3.38M -68.90% | -18.50M -183.97% | -- -- | 5.51M -65.60% | -3.71M -209.74% | -60.51M -227.12% | -- -- | 76.99M +1297.31% | 4.99M +234.31% | -14.43M +76.16% | -- -- | 3.28M -95.74% | 20.35M +307.97% | 33.86M +334.71% | 7.75M -- | 29.71M +806.81% | 64.10M +215.01% | 71.48M +111.11% | -6.56M -184.67% | 158.72M -- |
Income (Loss) from Affiliates | -- -- | -692.09K -- | -- -- | -- -- | -- -- | -3.18M -359.17% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 227.63K -- | -35.98K -- | -6.19K -- | -- -- | 191.33K -15.94% | 366.97K +1119.91% | 138.43K +2338.04% | -- -- | -190.71K -199.68% | 112.84K -69.25% | -198.07K -243.08% | -287.97K -- | 0 +100.00% | -140.29K -224.33% | -14.33K +92.77% | -2.55M -785.43% | -2.70M -- |
Gain (Loss) on Other Investment | -- -- | 490.59K -- | -- -- | -- -- | -- -- | 542.01K +10.48% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Gain (Loss) on Change in Fair Value | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -4.47M -- | -- -- | -- -- | -- -- | 5.33M +219.09% | -- -- |
Gain (Loss) on Foreign Currency Exchange | -- -- | -1.39M -- | -- -- | -- -- | -- -- | -1.10M +20.65% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 119.14K -- | 141.42K -- | -- -- | -258.31K -- | -5.79K -104.86% | 37.55K -73.44% | -- -- | 30.19K +111.69% | -163.20K -2717.63% | -1.13M -3096.84% | 4.04M -- | -331.00K -1196.31% | -1.58M -870.24% | -732.69K +34.90% | -3.91M -196.67% | -6.56M -- |
Other Non-Operating Income (Loss) | -117.72K -- | 609.94K -- | 3.15M -- | -61.36K -- | 464.88K +494.91% | 411.59K -32.52% | 565.43K -82.03% | 5.14M +8482.04% | -3.92M -943.24% | -- -- | 5.47M +867.74% | 5.01M -2.61% | 1.18M +130.04% | -- -- | 83.90M +1433.36% | 10.88M +117.20% | -6.51M -653.21% | -- -- | 16.02M -80.91% | 3.38M -68.90% | -18.50M -183.97% | -- -- | 5.28M -67.02% | -4.49M -232.69% | -50.30M -171.91% | -- -- | 41.92M +693.63% | 3.69M +182.15% | -13.63M +72.91% | -- -- | -4.07M -109.70% | 8.08M +119.15% | 2.63M +119.31% | 7.37M -- | 7.24M +278.03% | 4.33M -46.48% | 13.04M +395.49% | -149.29K -102.02% | 24.46M -- |
Net Interest Expense | -- -- | -469.01K -- | -- -- | -- -- | -- -- | -3.28M -600.00% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -693.63K -- | 10.35M -- | -- -- | -35.13M -- | -937.49K -35.16% | 973.00K -90.60% | -- -- | -7.50M +78.64% | -12.31M -1213.46% | -32.55M -3445.29% | -1.09M -- | -22.80M -203.77% | -61.49M -399.39% | -59.19M -81.83% | 5.28M +583.41% | -138.20M -- |
Interest Expense | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 5.28M -- | -- -- |
Interest Income | -- -- | 469.01K -- | -- -- | -- -- | -- -- | 3.28M +600.00% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 693.63K -- | -- -- | -- -- | 35.13M -- | 937.49K +35.16% | -- -- | -- -- | 7.50M -78.64% | 12.31M +1213.46% | -- -- | 1.09M -- | 22.80M +203.77% | 61.49M +399.39% | -- -- | -- -- | -- -- |
Pretax Income From Continuing Operations | 28.93M -- | 52.46M -- | 80.92M -- | 89.61M -- | 104.71M +261.96% | 85.89M +63.72% | 51.73M -36.07% | 121.60M +35.69% | 98.41M -6.01% | 122.76M +42.92% | 171.04M +230.61% | 188.79M +55.26% | 171.80M +74.58% | 31.40M -74.42% | -72.67M -142.49% | 37.02M -80.39% | 106.56M -37.97% | 114.99M +266.17% | 85.07M +217.06% | 53.37M +44.18% | -6.99M -106.56% | -1.65M -101.43% | -7.69M -109.04% | -8.10M -115.17% | -102.66M -1367.62% | 81.72M +5065.89% | 72.78M +1046.03% | -7.99M +1.32% | -28.24M +72.49% | -18.93M -123.16% | -6.77M -109.30% | 12.45M +255.85% | 24.31M +186.09% | -7.50M +60.40% | 20.69M +405.72% | 48.20M +287.09% | 55.94M +130.08% | -22.07M -194.42% | 102.76M -- |
Income Tax Expense | 5.79M -- | 9.26M -- | 13.35M -- | 14.60M -- | 6.90M +19.23% | 2.88M -68.88% | 1.39M -89.62% | 12.15M -16.75% | -1.15M -116.65% | 11.13M +286.11% | 29.54M +2031.65% | 22.23M +82.93% | 25.83M +2346.31% | 13.04M +17.14% | -3.97M -113.44% | 11.66M -47.56% | 19.33M -25.15% | 11.72M -10.12% | 12.08M +404.42% | 11.69M +0.24% | 7.81M -59.58% | 8.71M -25.66% | 14.85M +22.85% | 1.06M -90.95% | -11.57M -248.08% | 10.66M +22.42% | 12.46M -16.09% | 2.61M +146.91% | -3.40M +70.60% | -2.44M -122.88% | 3.43M -72.48% | -1.28M -149.01% | 5.51M +262.11% | 1.60M +165.41% | 1.24K -99.96% | 4.68M +465.77% | -1.64M -129.73% | 1.26M -20.99% | 4.30M -- |
Current Income Tax | -- -- | 20.83M -- | -- -- | -- -- | -- -- | 54.29M +160.62% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Deferred Income Tax | -- -- | -2.56M -- | -- -- | -- -- | -- -- | -15.01M -485.96% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Net Income | 23.14M -- | 43.20M -- | 67.58M -- | 75.01M -- | 97.80M +322.72% | 83.01M +92.16% | 50.35M -25.49% | 109.44M +45.90% | 99.56M +1.80% | 111.63M +34.48% | 141.50M +181.04% | 166.56M +52.19% | 145.98M +46.62% | 18.37M -83.55% | -68.70M -148.55% | 25.36M -84.77% | 87.23M -40.24% | 103.28M +462.27% | 72.99M +206.23% | 41.68M +64.38% | -14.81M -116.98% | -10.36M -110.03% | -22.54M -130.88% | -9.15M -121.96% | -91.09M -515.10% | 71.06M +786.20% | 60.33M +367.64% | -10.60M -15.80% | -24.84M +72.73% | -16.49M -123.21% | -10.19M -116.90% | 13.73M +229.54% | 18.80M +175.68% | -9.09M +44.87% | 20.69M +302.90% | 43.52M +216.95% | 57.58M +206.31% | -23.33M -156.61% | 98.45M -- |
Net Income Attributable to Minority Interests | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -25.49K -- | -124.68K -- | -193.69K -- | -- -- | -13.88K +45.54% | 0 +100.00% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Net Income Attributable to Owners of the Company | 23.14M -- | 43.20M -- | 67.58M -- | 75.01M -- | 97.80M +322.72% | 83.01M +92.16% | 50.35M -25.49% | 109.44M +45.90% | 99.56M +1.80% | -- -- | 141.50M +181.04% | 166.56M +52.19% | 145.98M +46.62% | -- -- | -68.70M -148.55% | 25.36M -84.77% | 87.23M -40.24% | -- -- | 73.01M +206.27% | 41.81M +64.87% | -14.61M -116.75% | -- -- | -22.53M -130.85% | -9.15M -121.89% | -91.09M -523.25% | -- -- | 60.33M +367.81% | -10.60M -15.80% | -24.84M +72.73% | -- -- | -10.19M -116.90% | 13.73M +229.54% | 18.80M +175.68% | -9.09M -- | 20.69M +302.90% | 43.52M +216.95% | 57.58M +206.31% | -23.33M -156.61% | 98.45M -- |
Net Income Attributable to Common Stockholders | 23.14M -- | 43.20M -- | 67.58M -- | 75.01M -- | 97.80M +322.72% | 83.01M +92.16% | 50.35M -25.49% | 109.44M +45.90% | 99.56M +1.80% | -- -- | 141.50M +181.04% | 166.56M +52.19% | 145.98M +46.62% | -- -- | -68.70M -148.55% | 25.36M -84.77% | 87.23M -40.24% | -- -- | 73.01M +206.27% | 41.81M +64.87% | -14.61M -116.75% | -- -- | -22.53M -130.85% | -9.15M -121.89% | -91.09M -523.25% | -- -- | 60.33M +367.81% | -10.60M -15.80% | -24.84M +72.73% | -- -- | -10.19M -116.90% | 13.73M +229.54% | 18.80M +175.68% | -9.09M -- | 20.69M +302.90% | 43.52M +216.95% | 57.58M +206.31% | -23.33M -156.61% | 98.45M -- |
Other Comprehensive Income | -- -- | -- -- | -- -- | -- -- | -- -- | -11.98M -- | -22.73M -- | 17.11M -- | 8.82M -- | 263.54K +102.20% | -2.80M +87.67% | 1.42M -91.70% | 347.38K -96.06% | 5.53M +1996.42% | -194.47K +93.06% | -1.44M -201.25% | -2.06M -693.19% | -1.98M -135.84% | 344.94K +277.38% | -1.10M +23.71% | -36.32K +98.24% | -394.97K +80.05% | -165.63K -148.02% | 968.78K +188.26% | 4.31M +11967.13% | -3.34M -746.45% | -595.55K -259.56% | 9.02M +830.98% | -201.62K -104.68% | -5.35M -60.14% | 3.33M +659.90% | 1.99M -77.89% | -8.69M -4210.71% | 8.26M +254.33% | -1.28M -138.46% | -1.66M -183.38% | -2.63M +69.78% | -4.15M -150.23% | -9.72M -- |
Total Comprehensive Income | 23.14M -- | 43.20M -- | 67.58M -- | 75.01M -- | 97.80M +322.72% | 71.03M +64.43% | 27.62M -59.12% | 126.56M +68.71% | 108.38M +10.82% | 111.90M +57.53% | 138.70M +402.10% | 167.98M +32.73% | 146.32M +35.01% | 23.89M -78.65% | -68.90M -149.68% | 23.92M -85.76% | 85.17M -41.79% | 101.30M +323.96% | 73.33M +206.43% | 40.59M +69.68% | -14.84M -117.43% | -10.75M -110.61% | -22.71M -130.96% | -8.19M -120.17% | -86.78M -484.56% | 67.72M +729.89% | 59.73M +363.07% | -1.58M +80.69% | -25.04M +71.14% | -21.84M -132.26% | -6.86M -111.49% | 15.72M +1094.64% | 10.11M +140.36% | -829.12K +96.20% | 19.40M +382.82% | 41.86M +166.19% | 54.95M +443.74% | -27.48M -3214.24% | 88.73M -- |
Total Comprehensive Income Attributable to Minority Interests | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -25.49K -- | -124.68K -- | -- -- | -- -- | -13.88K +45.54% | 0 +100.00% | 0 -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Total Comprehensive Income Attributable to Owners of the Company | 23.14M -- | 43.20M -- | 67.58M -- | 75.01M -- | 97.80M +322.72% | 71.03M +64.43% | 27.62M -59.12% | 126.56M +68.71% | 108.38M +10.82% | -- -- | 138.70M +402.10% | 167.98M +32.73% | 146.32M +35.01% | -- -- | -68.90M -149.68% | 23.92M -85.76% | 85.17M -41.79% | -- -- | 73.36M +206.47% | 40.71M +70.20% | -14.84M -117.43% | -- -- | -22.69M -130.93% | -8.19M -120.11% | -86.78M -484.56% | -- -- | 59.73M +363.23% | -1.58M +80.69% | -25.04M +71.14% | -- -- | -6.86M -111.49% | 15.72M +1094.64% | 10.11M +140.36% | -829.12K -- | 19.40M +382.82% | 41.86M +166.19% | 54.95M +443.74% | -27.48M -3214.24% | 88.73M -- |
Basic EPS | 0.29 -- | 0.54 -- | 0.85 -- | 1.01 -- | 1.36 +368.97% | 0.3 -44.44% | 0.15 -82.35% | 0.33 -67.33% | 0.31 -77.21% | 0.37 +23.33% | 0.48 +220.00% | 0.59 +78.79% | 0.52 +67.74% | 0.07 -81.08% | -0.27 -156.25% | 0.1 -83.05% | 0.34 -34.62% | 0.41 +485.71% | 0.29 +207.41% | 0.17 +70.00% | -0.06 -117.65% | -0.04 -109.76% | -0.09 -131.03% | -0.04 -123.53% | -0.37 -516.67% | 0.3 +850.00% | 0.27 +400.00% | -0.05 -25.00% | -0.12 +67.57% | -0.08 -126.67% | -0.05 -118.52% | 0.07 +240.00% | 0.1 +183.33% | -0.05 +37.50% | 0.12 +340.00% | 0.27 +285.71% | 0.36 +260.00% | -0.15 -200.00% | 0.6 -- |
Basic EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -0.04 -- | -0.37 -- | -- -- | 0.27 -- | -0.05 -25.00% | -0.12 +67.57% | -- -- | -0.05 -118.52% | 0.07 +240.00% | 0.1 +183.33% | -0.05 -- | 0.12 +340.00% | 0.27 +285.71% | 0.36 +260.00% | -0.15 -200.00% | 0.6 -- |
Diluted EPS | 0.08 -- | 0.14 -- | 0.22 -- | 0.25 -- | 0.33 +312.50% | 0.26 +85.71% | 0.15 -31.82% | 0.33 +32.00% | 0.31 -6.06% | 0.37 +42.31% | 0.48 +220.00% | 0.58 +75.76% | 0.46 +48.39% | 0.07 -81.08% | -0.27 -156.25% | 0.1 -82.76% | 0.33 -28.26% | 0.39 +457.14% | 0.28 +203.70% | 0.16 +60.00% | -0.06 -118.18% | -0.04 -110.26% | -0.09 -132.14% | -0.04 -125.00% | -0.37 -516.67% | 0.3 +850.00% | 0.26 +388.89% | -0.05 -25.00% | -0.12 +67.57% | -0.08 -126.67% | -0.05 -119.23% | 0.07 +240.00% | 0.1 +183.33% | -0.05 +37.50% | 0.12 +340.00% | 0.26 +271.43% | 0.35 +250.00% | -0.15 -200.00% | 0.58 -- |
Diluted EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -0.04 -- | -0.37 -- | -- -- | 0.26 -- | -0.05 -25.00% | -0.12 +67.57% | -- -- | -0.05 -119.23% | 0.07 +240.00% | 0.1 +183.33% | -0.05 -- | 0.12 +340.00% | 0.26 +271.43% | 0.35 +250.00% | -0.15 -200.00% | 0.58 -- |
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