IMAX
Imax·NYSE
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IMAX fundamentals
During Q4 2025, Imax (IMAX) reported revenue of 125.21M, a YoY change of 35.11%. Net income was 2.52M, a YoY change of -63.22%. 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 | TTM |
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Start Date | 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 | 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 | -- |
Revenue | 92.13M +48.09% | 91.74M -14.39% | 86.55M +1.70% | 106.91M -10.41% | 68.66M -25.48% | 87.76M -4.34% | 98.80M +14.15% | 125.55M +17.43% | 84.98M +23.78% | 98.34M +12.06% | 82.11M -16.89% | 108.96M -13.21% | 80.20M -5.63% | 104.80M +6.56% | 86.39M +5.22% | 124.28M +14.06% | 34.90M -56.48% | 8.86M -91.55% | 37.26M -56.87% | 55.99M -54.95% | 38.75M +11.04% | 50.95M +475.44% | 56.60M +51.93% | 108.57M +93.91% | 60.04M +54.92% | 73.97M +45.16% | 68.75M +21.47% | 98.05M -9.69% | 86.95M +44.82% | 97.98M +32.46% | 103.90M +51.11% | 86.02M -12.27% | 79.12M -9.00% | 88.96M -9.20% | 91.45M -11.98% | 92.67M +7.74% | 86.67M +9.53% | 91.68M +3.06% | 106.65M +16.62% | 125.21M +35.11% | 410.21M -- |
Sales and Services Revenue | 92.13M +48.09% | 91.74M -14.39% | 86.55M +1.70% | 105.64M -11.48% | 68.66M -25.48% | 87.76M -4.34% | 98.80M +14.15% | 125.55M +18.85% | 84.98M +23.78% | 98.34M +12.06% | 82.11M -16.89% | 108.96M -13.21% | 80.20M -5.63% | 104.80M +6.56% | 86.39M +5.22% | 124.28M +14.06% | 34.90M -56.48% | 8.86M -91.55% | 37.26M -56.87% | 45.87M -63.09% | 38.75M +11.04% | 50.95M +475.44% | 56.60M +51.93% | 97.78M +113.15% | 60.04M +54.92% | 73.97M +45.16% | 68.75M +21.47% | 89.56M -8.40% | 86.95M +44.82% | 97.98M +32.46% | 101.53M +47.67% | 83.80M -6.44% | 76.85M -11.61% | 86.65M -11.56% | 89.32M -12.03% | 89.70M +7.04% | 83.59M +8.76% | 88.81M +2.49% | 103.72M +16.13% | 122.36M +36.41% | 398.48M -- |
Financing Services Revenue | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 10.12M -- | -- -- | -- -- | -- -- | 10.79M +6.68% | -- -- | -- -- | -- -- | 8.48M -21.40% | -- -- | -- -- | 2.37M -- | 2.22M -73.84% | 2.27M -- | 2.31M -- | 2.13M -9.77% | 2.97M +33.98% | 3.08M +35.64% | 2.87M +24.38% | 2.93M +37.25% | 2.85M -4.17% | 11.73M -- |
Other Revenue | -- -- | -- -- | -- -- | 1.27M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Cost of Revenue | 39.95M +52.31% | 41.47M +8.76% | 41.65M -2.48% | 51.59M +8.72% | 32.89M -17.69% | 38.30M -7.64% | 58.93M +41.49% | 65.41M +26.79% | 34.29M +4.28% | 37.94M -0.93% | 39.92M -32.27% | 54.32M -16.95% | 35.06M +2.23% | 45.24M +19.25% | 39.27M -1.62% | 61.92M +13.99% | 29.82M -14.95% | 16.54M -63.44% | 33.43M -14.88% | 35.68M -42.38% | 21.47M -27.98% | 25.35M +53.25% | 29.11M -12.90% | 44.54M +24.83% | 28.27M +31.63% | 29.93M +18.07% | 37.05M +27.27% | 49.20M +10.47% | 36.90M +30.53% | 40.09M +33.94% | 41.18M +11.14% | 42.33M -13.96% | 32.23M -12.63% | 45.03M +12.33% | 40.43M -1.82% | 44.31M +4.67% | 33.49M +3.90% | 38.08M -15.44% | 39.38M -2.60% | 53.07M +19.77% | 164.02M -- |
Cost of Goods and Services | -- -- | -- -- | -- -- | 174.55M -- | -- -- | -- -- | -- -- | 195.52M +12.02% | -- -- | -- -- | -- -- | 166.47M -14.86% | -- -- | -- -- | -- -- | 181.49M +9.02% | -- -- | -- -- | -- -- | 115.46M -36.38% | -- -- | -- -- | -- -- | 120.48M +4.34% | -- -- | -- -- | -- -- | 144.45M +19.90% | -- -- | -- -- | 41.18M -- | 42.33M -70.70% | 32.23M -- | 45.03M -- | 40.43M -1.82% | 44.31M +4.67% | 33.49M +3.90% | 38.08M -15.44% | 39.38M -2.60% | 53.07M +19.77% | 164.02M -- |
Other Cost | -- -- | -- -- | -- -- | 110.00K -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Gross Profit | 52.18M +45.01% | 50.28M -27.17% | 44.90M +5.92% | 55.33M -23.03% | 35.77M -31.44% | 49.46M -1.63% | 39.87M -11.21% | 60.15M +8.72% | 50.69M +41.71% | 60.40M +22.13% | 42.19M +5.83% | 54.64M -9.15% | 45.14M -10.95% | 59.55M -1.41% | 47.12M +11.68% | 62.36M +14.12% | 5.09M -88.73% | -7.69M -112.91% | 3.83M -91.87% | 20.31M -67.43% | 17.28M +239.78% | 25.60M +433.03% | 27.49M +617.86% | 64.03M +215.24% | 31.77M +83.85% | 44.04M +72.00% | 31.70M +15.33% | 48.85M -23.72% | 50.05M +57.54% | 57.89M +31.45% | 62.72M +97.83% | 43.69M -10.56% | 46.89M -6.32% | 43.93M -24.12% | 51.02M -18.65% | 48.37M +10.71% | 53.18M +13.41% | 53.60M +22.03% | 67.27M +31.85% | 72.14M +49.16% | 246.19M -- |
Other Operating Income | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 1.77M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Operating Expenses | 33.24M -0.26% | 37.48M +15.29% | 6.49M -77.41% | 129.09M +249.34% | 36.06M +8.48% | 47.47M +26.67% | 35.37M +445.05% | 34.90M -72.96% | 33.60M -6.84% | 45.68M -3.76% | 32.58M -7.88% | 50.89M +45.81% | 31.14M -7.31% | 35.50M -22.28% | 32.71M +0.40% | 37.54M -26.24% | 43.52M +39.77% | 33.81M -4.76% | 31.22M -4.56% | 34.80M -7.28% | 28.13M -35.38% | 28.55M -15.55% | 28.34M -9.22% | 40.17M +15.42% | 39.80M +41.52% | 44.14M +54.57% | 35.94M +26.81% | 41.31M +2.84% | 38.65M -2.90% | 43.66M -1.08% | 40.68M +13.20% | 40.95M -0.87% | 34.82M -9.90% | 41.05M -5.97% | 31.61M -22.31% | 38.85M -5.12% | 36.44M +4.65% | 39.26M -4.38% | 38.23M +20.94% | 48.04M +23.64% | 161.96M -- |
Selling, General and Administrative Expenses | 29.41M +2.18% | 515.00K +16.25% | 531.00K +23.78% | 124.86M +7.73% | 31.54M +7.25% | 779.00K +51.26% | 26.34M +4860.83% | 25.65M -79.46% | 28.85M -8.53% | 33.45M +4193.84% | 27.69M +5.13% | 31.63M +23.32% | 28.72M -0.44% | 33.35M -0.28% | 30.75M +11.05% | 35.58M +12.49% | 29.96M +4.29% | 31.14M -6.64% | 26.16M -14.92% | 26.62M -25.19% | 26.35M -12.04% | 30.00M -3.67% | 29.63M +13.25% | 36.22M +36.07% | 31.38M +19.08% | 38.20M +27.34% | 34.02M +14.79% | 39.28M +8.45% | 35.22M +12.25% | 40.05M +4.85% | 37.39M +9.92% | 36.32M -7.53% | 32.60M -7.44% | 38.88M -2.92% | 33.01M -11.71% | 33.96M -6.49% | 35.19M +7.95% | 37.11M -4.56% | 36.13M +9.44% | 37.54M +10.53% | 145.97M -- |
Research and Development Expenses | 3.71M -18.36% | 3.44M +46.36% | 4.46M +63.85% | 4.71M +51.07% | 4.33M +16.88% | 5.68M +65.30% | 4.63M +3.72% | 6.22M +31.94% | 3.59M -17.12% | 3.92M -30.93% | 4.03M -12.93% | 2.19M -64.84% | 1.14M -68.37% | 1.22M -68.84% | 1.36M -66.26% | 1.49M -32.02% | 2.20M +93.66% | 1.23M +0.82% | 1.13M -16.85% | 1.06M -28.94% | 1.47M -33.14% | 2.20M +78.57% | 2.02M +79.20% | 1.25M +18.18% | 1.20M -18.63% | 1.36M -38.36% | 1.11M -44.94% | 1.63M +30.85% | 1.85M +54.97% | 2.76M +103.69% | 2.77M +148.52% | 2.72M +66.69% | 2.19M +17.90% | 2.03M -26.47% | -265.00K -109.56% | 1.15M -57.75% | 1.32M -39.73% | 1.54M -24.08% | 1.50M +667.92% | 1.45M +26.17% | 5.82M -- |
Loss on Bad Debts | -- -- | -- -- | -- -- | 954.00K -- | -- -- | -- -- | -- -- | 2.65M +177.46% | -- -- | -- -- | -- -- | 3.13M +18.25% | -- -- | -- -- | -- -- | 2.43M -22.36% | -- -- | -- -- | -- -- | 18.61M +665.76% | -- -- | -- -- | -- -- | -3.95M -121.23% | -- -- | -- -- | -- -- | 8.55M +316.32% | -- -- | -- -- | 523.00K -- | 170.00K -98.01% | 35.00K -- | 139.00K -- | -1.14M -317.40% | -10.00K -105.88% | -126.00K -460.00% | -183.00K -231.65% | 596.00K +152.42% | 409.00K +4190.00% | 696.00K -- |
Loss on Impairment of Other Assets | -- -- | -- -- | -- -- | 417.00K -- | -- -- | -- -- | -- -- | 1.23M +193.76% | -- -- | -- -- | -- -- | 0 -100.00% | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 1.15M -- | -- -- | -- -- | -- -- | 0 -100.00% | -- -- | -- -- | -- -- | 4.47M -- | -- -- | -- -- | -- -- | 144.00K -96.78% | -- -- | -- -- | -- -- | 0 -100.00% | -- -- | -- -- | -- -- | 7.00M -- | -- -- |
Other Operating Expenses | 126.00K +2420.00% | 33.52M +12.82% | 1.50M -94.14% | -1.85M +97.74% | 185.00K +46.83% | 41.01M +22.33% | 4.40M +193.72% | -834.00K +55.02% | 1.15M +523.24% | 8.31M -79.74% | 861.00K -80.43% | 13.95M +1772.42% | 1.28M +11.10% | 927.00K -88.85% | 599.00K -30.43% | -1.96M -114.03% | 11.37M +787.43% | 1.44M +55.34% | 3.92M +555.26% | -12.63M -545.27% | 305.00K -97.32% | -3.64M -352.92% | -3.32M -184.51% | 6.65M +152.69% | 7.23M +2270.16% | 4.58M +225.81% | 808.00K +124.36% | -12.62M -289.65% | 1.57M -78.24% | 846.00K -81.54% | 0 -100.00% | 1.59M +112.62% | 0 -100.00% | 0 -100.00% | 0 -- | 3.75M +135.34% | 57.00K -- | 786.00K -- | 0 -- | 1.64M -56.39% | 2.48M -- |
Operating Income | 18.93M +613.88% | 12.80M -64.95% | 38.41M +181.21% | -73.76M -311.16% | -291.00K -101.54% | 1.99M -84.46% | 4.50M -88.28% | 25.25M +134.23% | 17.10M +5974.91% | 14.72M +639.80% | 9.61M +113.53% | 3.75M -85.15% | 14.00M -18.12% | 24.05M +63.36% | 14.41M +49.95% | 24.82M +562.04% | -38.44M -374.58% | -41.50M -272.56% | -27.39M -290.09% | -14.49M -158.39% | -10.85M +71.79% | -2.95M +92.89% | -853.00K +96.89% | 25.63M +276.88% | -8.03M +25.94% | -101.00K +96.58% | -4.24M -396.83% | 7.54M -70.60% | 11.40M +241.94% | 14.23M +14185.15% | 22.03M +619.87% | 2.74M -63.66% | 12.07M +5.84% | 2.87M -79.81% | 19.41M -11.90% | 9.51M +247.28% | 16.73M +38.68% | 14.35M +399.51% | 29.05M +49.63% | 24.10M +153.41% | 84.23M -- |
Non-Operating Income (Loss) | -372.00K -541.38% | -78.00K +45.83% | -30.69M -12632.78% | 89.94M +3491.52% | -227.00K +38.98% | -419.00K -437.18% | -593.00K +98.07% | -642.00K -100.71% | -576.00K -153.74% | -832.00K -98.57% | -655.00K -10.46% | 0 +100.00% | 2.14M +470.83% | -4.91M -489.66% | -483.00K +26.26% | 1.31M -- | -5.47M -355.95% | 1.21M +124.56% | -1.75M -261.28% | -3.15M -340.03% | 3.41M +162.43% | -1.21M -200.75% | -1.09M +37.59% | -1.11M +64.90% | -1.31M -138.32% | -1.02M +16.23% | -1.17M -7.53% | -1.44M -29.99% | -1.39M -6.50% | -1.15M -13.27% | -458.00K +60.89% | -1.28M +11.19% | -1.49M -6.82% | -1.80M -55.90% | -1.69M -269.43% | -1.19M +7.04% | -1.30M +12.70% | -913.00K +49.16% | -1.22M +27.66% | -17.50M -1373.06% | -20.94M -- |
Income (Loss) from Affiliates | -441.00K -- | -- -- | -- -- | -2.32M +3.37% | -- -- | -264.00K -- | -318.00K -- | 134.00K +105.77% | -205.00K -- | -100.00K +62.12% | -202.00K +36.48% | 15.00K -88.81% | -84.00K +59.02% | -138.00K -38.00% | 166.00K +182.18% | 59.00K +293.33% | -529.00K -529.76% | -- -- | -1.33M -900.60% | 0 -100.00% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Gain (Loss) on Other Investment | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -2.08M -- | -- -- | -- -- | -- -- | 5.34M +356.61% | -- -- | -- -- | -- -- | 70.00K -98.69% | -- -- | -- -- | 364.00K -- | 29.00K -58.57% | 30.00K -- | 32.00K -- | 32.00K -91.21% | 33.00K +13.79% | 32.00K +6.67% | 33.00K +3.13% | 34.00K +6.25% | -966.00K -3027.27% | -867.00K -- |
Gain (Loss) on Change in Fair Value | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | -517.00K -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Other Non-Operating Income (Loss) | -- -- | -- -- | -30.59M -- | 92.47M -- | -- -- | -- -- | -- -- | -518.00K -100.56% | -124.00K -- | -124.00K -- | -126.00K -- | -125.00K +75.87% | 2.33M +1979.84% | -4.70M -3693.55% | -650.00K -415.87% | 2.29M +1928.80% | -4.66M -299.70% | 1.90M +140.28% | 1.39M +313.69% | 771.00K -66.27% | 5.13M +210.29% | -83.00K -104.38% | -87.00K -106.26% | -5.43M -803.89% | -105.00K -102.05% | -108.00K -30.12% | -105.00K -20.69% | -238.00K +95.61% | -33.00K +68.57% | -50.00K +53.70% | -77.00K +26.67% | -179.00K +24.79% | -107.00K -224.24% | -107.00K -114.00% | -109.00K -41.56% | -64.00K +64.25% | -70.00K +34.58% | -133.00K -24.30% | 17.00K +115.60% | -15.32M -23839.06% | -15.51M -- |
Net Interest Expense | -69.00K -218.97% | 78.00K -45.83% | 99.00K -58.92% | 207.00K -17.20% | 227.00K +428.99% | 155.00K +98.72% | 275.00K +177.78% | 258.00K +24.64% | 247.00K +8.81% | 608.00K +292.26% | 327.00K +18.91% | -110.00K -142.64% | 111.00K -55.06% | 64.00K -89.47% | -1.00K -100.31% | 514.00K +567.27% | 283.00K +154.95% | 690.00K +978.13% | 1.80M +180600.00% | 1.84M +258.75% | 1.72M +508.13% | 1.13M +63.91% | 1.00M -44.49% | 1.02M -44.69% | 1.20M -30.10% | 909.00K -19.63% | 1.07M +6.39% | 1.27M +24.61% | 1.36M +13.05% | 1.10M +21.23% | 745.00K -30.11% | 1.13M -11.25% | 1.41M +3.75% | 1.72M +56.17% | 1.61M +116.78% | 1.16M +2.57% | 1.26M -10.63% | 813.00K -52.76% | 1.27M -21.05% | 1.21M +4.84% | 4.56M -- |
Interest Expense | 398.00K +30.92% | 458.00K +13.65% | 469.00K +1.30% | 480.00K -2.24% | 455.00K +14.32% | 435.00K -5.02% | 528.00K +12.58% | 524.00K +9.17% | 494.00K +8.57% | 851.00K +95.63% | 958.00K +81.44% | 613.00K +16.98% | 681.00K +37.85% | 636.00K -25.26% | 489.00K -48.96% | 987.00K +61.01% | 648.00K -4.85% | 1.58M +148.58% | 2.39M +388.96% | 2.39M +142.15% | 2.30M +255.56% | 1.69M +6.89% | 1.54M -35.59% | 1.56M -34.81% | 1.71M -26.00% | 1.33M -21.54% | 1.32M -14.09% | 1.52M -2.25% | 1.77M +3.64% | 1.79M +35.37% | 1.48M +12.09% | 1.78M +16.61% | 1.95M +10.07% | 2.28M +27.13% | 2.24M +51.05% | 1.62M -8.95% | 1.80M -7.40% | 1.93M -15.56% | 1.83M -18.21% | 1.80M +11.44% | 7.36M -- |
Interest Income | 467.00K +89.84% | 380.00K +46.72% | 370.00K +66.67% | 273.00K +13.28% | 228.00K -51.18% | 280.00K -26.32% | 253.00K -31.62% | 266.00K -2.56% | 247.00K +8.33% | 243.00K -13.21% | 631.00K +149.41% | 723.00K +171.80% | 570.00K +130.77% | 572.00K +135.39% | 490.00K -22.35% | 473.00K -34.58% | 365.00K -35.96% | 891.00K +55.77% | 586.00K +19.59% | 546.00K +15.43% | 583.00K +59.73% | 559.00K -37.26% | 538.00K -8.19% | 538.00K -1.47% | 502.00K -13.89% | 417.00K -25.40% | 257.00K -52.23% | 252.00K -53.16% | 407.00K -18.92% | 693.00K +66.19% | 738.00K +187.16% | 648.00K +157.14% | 534.00K +31.20% | 561.00K -19.05% | 625.00K -15.31% | 460.00K -29.01% | 540.00K +1.12% | 1.11M +98.57% | 557.00K -10.88% | 589.00K +28.04% | 2.80M -- |
Pretax Income From Continuing Operations | 18.56M +615.50% | 12.72M -65.03% | 7.72M -42.44% | 16.18M -49.87% | -518.00K -102.79% | 1.57M -87.65% | 3.91M -49.42% | 24.60M +52.04% | 16.52M +3289.19% | 13.89M +784.15% | 8.95M +129.18% | 3.75M -84.76% | 16.14M -2.33% | 19.14M +37.83% | 13.93M +55.53% | 26.13M +597.09% | -43.91M -372.12% | -40.30M -310.48% | -29.14M -309.21% | -17.65M -167.52% | -7.43M +83.07% | -4.17M +89.66% | -1.94M +93.33% | 24.53M +238.99% | -9.34M -25.67% | -1.12M +73.16% | -5.41M -178.53% | 6.10M -75.14% | 10.01M +207.15% | 13.07M +1269.41% | 21.57M +498.85% | 1.46M -76.04% | 10.58M +5.71% | 1.08M -91.77% | 17.72M -17.87% | 8.32M +469.75% | 15.44M +45.90% | 13.43M +1148.42% | 27.82M +57.01% | 6.60M -20.66% | 63.29M -- |
Income Tax Expense | 4.61M +315.51% | 3.82M -61.86% | 3.34M +15.01% | 4.11M -31.95% | 369.00K -91.99% | -238.00K -106.24% | 1.01M -69.79% | 15.90M +287.36% | 4.45M +1106.78% | 3.63M +1627.31% | 1.45M +43.90% | -22.00K -100.14% | 3.65M -18.08% | 5.31M +46.02% | 3.03M +108.68% | 4.78M +21836.36% | 15.51M +325.03% | -10.25M -293.07% | 19.35M +538.58% | 1.90M -60.31% | 3.07M -80.21% | 1.95M +118.99% | 4.40M -77.25% | 11.15M +487.36% | 2.61M -14.93% | 3.13M +61.00% | 2.35M -46.66% | 2.02M -81.91% | 4.88M +87.16% | 3.46M +10.47% | 6.55M +179.17% | -1.85M -191.72% | 5.16M +5.61% | -4.00M -215.49% | 2.38M -63.75% | 1.46M +178.81% | 7.29M +41.21% | 1.20M +129.97% | 5.21M +119.07% | 4.08M +179.77% | 17.77M -- |
Current Income Tax | -- -- | -- -- | -- -- | 11.27M -- | -- -- | -- -- | -- -- | 20.81M +84.64% | -- -- | -- -- | -- -- | 16.44M -20.98% | -- -- | -- -- | -- -- | 10.01M -39.14% | -- -- | -- -- | -- -- | 2.89M -71.16% | -- -- | -- -- | -- -- | 17.57M +508.73% | -- -- | -- -- | -- -- | 12.18M -30.66% | -- -- | -- -- | -- -- | 14.50M +19.02% | -- -- | -- -- | -- -- | 10.63M -26.70% | -- -- | -- -- | -- -- | 17.00M +59.92% | -- -- |
Deferred Income Tax | -- -- | -- -- | -- -- | 4.94M -- | -- -- | -- -- | -- -- | -4.02M -181.27% | -- -- | -- -- | -- -- | -6.92M -72.34% | -- -- | -- -- | -- -- | 6.76M +197.67% | -- -- | -- -- | -- -- | 23.62M +249.28% | -- -- | -- -- | -- -- | 3.00M -87.31% | -- -- | -- -- | -- -- | -2.07M -169.19% | -- -- | -- -- | -- -- | -1.45M +30.20% | -- -- | -- -- | -- -- | -5.63M -289.15% | -- -- | -- -- | -- -- | 772.00K +113.71% | -- -- |
Net Income | 13.95M +839.53% | 8.91M -66.23% | 4.38M -58.30% | 12.08M -53.99% | -887.00K -106.36% | 1.81M -79.69% | 2.90M -33.90% | 8.70M -27.97% | 12.07M +1460.43% | 10.26M +466.89% | 7.50M +158.87% | 3.77M -56.65% | 12.49M +3.48% | 13.84M +34.92% | 10.90M +45.24% | 21.35M +466.22% | -59.41M -575.78% | -30.05M -317.17% | -48.48M -544.97% | -19.54M -191.53% | -10.50M +82.33% | -6.11M +79.66% | -6.34M +86.92% | 13.38M +168.46% | -11.95M -13.81% | -4.25M +30.45% | -7.76M -22.27% | 4.08M -69.50% | 5.12M +142.87% | 9.61M +326.14% | 15.02M +293.62% | 3.31M -18.87% | 5.42M +5.80% | 5.07M -47.23% | 15.34M +2.16% | 6.87M +107.37% | 8.15M +50.37% | 12.23M +141.18% | 22.62M +47.40% | 2.52M -63.22% | 45.53M -- |
Net Income Attributable to Minority Interests | 2.65M +142.23% | 2.89M +42.46% | 1.86M -2.36% | 3.13M -16.55% | -962.00K -136.30% | 3.52M +21.75% | 3.75M +101.61% | 3.87M +23.51% | 3.56M +470.27% | 2.63M -25.31% | 2.48M -33.78% | 2.08M -46.29% | 4.22M +18.53% | 2.44M -7.26% | 1.86M -24.94% | 3.18M +53.15% | -10.06M -338.20% | -4.08M -267.28% | -1.27M -168.44% | 1.70M -46.53% | 4.34M +143.15% | 3.10M +175.96% | 2.03M +259.53% | 3.28M +92.77% | 1.66M -61.77% | -1.40M -145.18% | 1.20M -41.20% | 1.47M -55.23% | 2.67M +60.88% | 1.26M +190.14% | 3.03M +153.26% | 771.00K -47.48% | 2.15M -19.60% | 1.49M +18.07% | 1.45M -52.23% | 1.56M +102.33% | 5.82M +171.34% | 980.00K -34.23% | 1.96M +35.38% | 1.89M +21.03% | 10.65M -- |
Net Income Attributable to Owners of the Company | 11.30M +2790.54% | 6.02M -75.29% | 2.52M -70.67% | 8.95M -60.23% | 75.00K -99.34% | -1.71M -128.46% | -850.00K -133.66% | 4.83M -45.99% | 8.51M +11240.00% | 7.63M +545.39% | 5.02M +690.59% | 1.69M -64.93% | 8.27M -2.82% | 11.40M +49.47% | 9.03M +79.94% | 18.17M +972.67% | -49.35M -697.14% | -25.97M -327.84% | -47.21M -622.63% | -21.25M -216.92% | -14.84M +69.93% | -9.21M +64.53% | -8.38M +82.25% | 10.10M +147.54% | -13.61M +8.30% | -2.85M +69.05% | -8.95M -6.86% | 2.61M -74.13% | 2.45M +118.03% | 8.35M +392.91% | 11.99M +233.92% | 2.54M -2.79% | 3.27M +33.41% | 3.58M -57.09% | 13.90M +15.90% | 5.31M +108.90% | 2.33M -28.92% | 11.26M +214.12% | 20.66M +48.65% | 637.00K -87.99% | 34.88M -- |
Net Income Attributable to Common Stockholders | 11.30M +2790.54% | 6.02M -75.29% | 2.52M -70.67% | 8.95M -60.23% | 75.00K -99.34% | -1.71M -128.46% | -850.00K -133.66% | 4.83M -45.99% | 8.51M +11240.00% | 7.63M +545.39% | 5.02M +690.59% | 1.69M -64.93% | 8.27M -2.82% | 11.40M +49.47% | 9.03M +79.94% | 18.17M +972.67% | -49.35M -697.14% | -25.97M -327.84% | -47.21M -622.63% | -21.25M -216.92% | -14.84M +69.93% | -9.21M +64.53% | -8.38M +82.25% | 10.10M +147.54% | -13.61M +8.30% | -2.85M +69.05% | -8.95M -6.86% | 2.61M -74.13% | 2.45M +118.03% | 8.35M +392.91% | 11.99M +233.92% | 2.54M -2.79% | 3.27M +33.41% | 3.58M -57.09% | 13.90M +15.90% | 5.31M +108.90% | 2.33M -28.92% | 11.26M +214.12% | 20.66M +48.65% | 637.00K -87.99% | 34.88M -- |
Other Comprehensive Income | 3.01M +265.77% | -1.31M -333.63% | -233.00K +86.28% | -958.00K -3.34% | 899.00K -70.15% | 1.80M +237.09% | 1.56M +769.10% | 1.46M +252.82% | 1.15M +27.47% | -3.59M -299.28% | -2.25M -244.58% | 717.00K -51.02% | 1.37M +19.63% | -763.00K +78.73% | -1.65M +26.84% | 1.22M +69.74% | -2.90M -311.89% | 1.73M +326.61% | 2.92M +276.96% | 4.25M +249.06% | -2.10M +27.71% | 2.41M +39.50% | -2.10M -171.86% | 4.33M +2.05% | 868.00K +141.33% | -13.89M -675.83% | -12.76M -508.68% | 7.49M +72.66% | 2.66M +206.34% | -9.59M +30.95% | 284.00K +102.23% | 3.31M -55.78% | -1.39M -152.39% | -784.00K +91.82% | 4.03M +1320.07% | -7.12M -315.05% | 727.00K +152.19% | 2.57M +428.06% | 2.36M -41.58% | 1.87M +126.22% | 7.52M -- |
Total Comprehensive Income | 16.96M +5209.64% | 7.59M -71.81% | 4.15M -52.92% | 11.12M -56.09% | 12.00K -99.93% | 3.61M -52.48% | 4.46M +7.37% | 10.16M -8.60% | 13.21M +110008.33% | 6.67M +84.76% | 5.25M +17.75% | 4.49M -55.84% | 13.86M +4.88% | 13.07M +96.06% | 9.25M +76.20% | 22.57M +402.87% | -62.32M -549.68% | -28.32M -316.61% | -45.57M -592.77% | -15.30M -167.77% | -12.60M +79.78% | -3.70M +86.93% | -8.44M +81.48% | 17.71M +215.81% | -11.08M +12.05% | -18.14M -390.27% | -20.52M -143.11% | 11.57M -34.71% | 7.78M +170.22% | 23.00K +100.13% | 15.30M +174.57% | 6.62M -42.75% | 4.03M -48.25% | 4.29M +18547.83% | 19.38M +26.62% | -252.00K -103.81% | 8.88M +120.44% | 14.81M +245.23% | 24.97M +28.88% | 4.39M +1842.46% | 53.05M -- |
Total Comprehensive Income Attributable to Minority Interests | 1.95M +79.16% | 2.32M +13.24% | 1.72M -16.49% | 2.81M -29.80% | -816.00K -141.82% | 3.94M +69.76% | 4.09M +138.32% | 4.11M +46.25% | 4.22M +617.16% | 1.67M -57.64% | 1.65M -59.65% | 2.20M -46.56% | 4.57M +8.22% | 2.04M +22.38% | 1.41M -14.60% | 3.47M +57.76% | -10.39M -327.57% | -3.93M -292.65% | -553.00K -139.22% | 2.98M -14.11% | 3.69M +135.48% | 3.99M +201.53% | 1.64M +395.84% | 4.45M +49.48% | 1.83M -50.47% | -5.31M -232.98% | -2.15M -231.42% | 2.63M -40.99% | 3.36M +83.90% | -1.58M +70.18% | 3.33M +254.79% | 1.52M -41.93% | 1.99M -40.68% | 1.36M +185.90% | 2.52M -24.25% | 26.00K -98.30% | 5.94M +198.39% | 1.15M -15.45% | 2.42M -3.93% | 2.36M +8988.46% | 11.88M -- |
Total Comprehensive Income Attributable to Owners of the Company | 15.01M +1156.51% | 5.28M -78.80% | 2.43M -63.99% | 8.31M -61.03% | 828.00K -94.48% | -326.00K -106.18% | 365.00K -85.00% | 6.05M -27.16% | 8.99M +986.11% | 5.00M +1634.05% | 3.60M +885.48% | 2.29M -62.14% | 9.29M +3.31% | 11.03M +120.62% | 7.84M +117.88% | 19.10M +733.83% | -51.92M -658.85% | -24.39M -321.05% | -45.01M -674.37% | -18.27M -195.66% | -16.29M +68.63% | -7.69M +68.47% | -10.08M +77.61% | 13.26M +172.59% | -12.91M +20.75% | -12.83M -66.89% | -18.37M -82.31% | 8.94M -32.60% | 4.42M +134.27% | 1.60M +112.51% | 11.97M +165.18% | 5.10M -43.00% | 2.04M -54.00% | 2.93M +82.55% | 16.86M +40.75% | -278.00K -105.46% | 2.93M +44.13% | 13.66M +366.14% | 22.55M +33.79% | 2.03M +829.50% | 41.17M -- |
Basic EPS | 0.16 -- | 0.09 -73.53% | 0.04 -66.67% | 0.14 -- | 0 -100.00% | -0.03 -133.33% | -0.01 -125.00% | 0.07 -50.00% | 0.13 -- | 0.12 +500.00% | 0.08 +900.00% | 0.03 -57.14% | 0.13 -- | 0.19 +58.33% | 0.15 +87.50% | 0.3 +900.00% | -0.82 -730.77% | -0.44 -331.58% | -0.8 -633.33% | -0.36 -220.00% | -0.25 +69.51% | -0.16 +63.64% | -0.14 +82.50% | 0.17 +147.22% | -0.23 +8.00% | -0.05 +68.75% | -0.16 -14.29% | 0.05 -70.59% | 0.05 +121.74% | 0.15 +400.00% | 0.22 +237.50% | 0.05 -- | 0.06 +20.00% | 0.07 -53.33% | 0.26 +18.18% | 0.1 +100.00% | 0.04 -33.33% | 0.21 +200.00% | 0.38 +46.15% | 0.01 -90.00% | 0.64 -- |
Basic EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0.22 -- | -- -- | 0.06 -- | 0.07 -- | 0.26 +18.18% | -- -- | 0.04 -33.33% | 0.21 +200.00% | 0.38 +46.15% | -- -- | -- -- |
Diluted EPS | 0.16 -- | 0.09 -73.53% | 0.04 -66.67% | -- -- | 0 -100.00% | -0.03 -133.33% | -0.01 -125.00% | -- -- | 0.13 -- | 0.12 +500.00% | 0.08 +900.00% | -- -- | 0.13 -- | 0.19 +58.33% | 0.15 +87.50% | -- -- | -0.82 -730.77% | -0.44 -331.58% | -0.8 -633.33% | -- -- | -0.25 +69.51% | -0.16 +63.64% | -0.14 +82.50% | -- -- | -0.23 +8.00% | -0.05 +68.75% | -0.16 -14.29% | -- -- | 0.04 +117.39% | 0.15 +400.00% | 0.22 +237.50% | -- -- | 0.06 +50.00% | 0.07 -53.33% | 0.26 +18.18% | -- -- | 0.04 -33.33% | 0.2 +185.71% | 0.37 +42.31% | -- -- | -- -- |
Diluted EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0.22 -- | -- -- | 0.06 -- | 0.07 -- | 0.26 +18.18% | -- -- | 0.04 -33.33% | 0.2 +185.71% | 0.37 +42.31% | -- -- | -- -- |
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