SE
Sea·NYSE
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SE fundamentals
During Q4 2025, Sea (SE) reported revenue of 6.85B, a YoY change of 38.41%. Net income was 410.88M, a YoY change of 72.93%. 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 | 76.56M -- | 90.13M -- | 90.52M -- | 88.46M -- | 93.94M +22.71% | 101.55M +12.67% | 94.09M +3.94% | 124.60M +40.86% | 155.04M +65.04% | 183.78M +80.98% | 204.92M +117.78% | 283.22M +127.30% | 351.87M +126.95% | 436.15M +137.32% | 610.14M +197.74% | 777.22M +174.42% | 714.92M +103.18% | 882.03M +102.23% | 1.21B +98.67% | 1.57B +101.56% | 1.76B +146.69% | 2.28B +158.56% | 2.69B +121.83% | 3.22B +105.68% | 2.90B +64.41% | 2.94B +29.03% | 3.16B +17.37% | 3.45B +7.12% | 3.04B +4.88% | 3.10B +5.20% | 3.31B +4.89% | 3.62B +4.78% | 3.73B +22.80% | 3.81B +22.97% | 4.33B +30.76% | 4.95B +36.88% | 4.84B +29.64% | 5.26B +38.16% | 5.99B +38.30% | 6.85B +38.41% | 22.94B -- |
Sales and Services Revenue | 73.32M -- | 86.08M -- | 86.18M -- | 100.09M -- | 87.59M +19.46% | 91.46M +6.25% | 79.80M -7.40% | 155.35M +55.20% | 155.04M +77.02% | 183.78M +100.94% | 204.92M +156.80% | 283.22M +82.32% | 351.87M +126.95% | 436.15M +137.32% | 610.14M +197.74% | 777.22M +174.42% | 714.92M +103.18% | 882.03M +102.23% | 1.21B +98.67% | 1.57B +101.56% | 1.76B +146.69% | 2.28B +158.56% | 2.69B +121.83% | 3.22B +105.68% | 2.90B +64.41% | 2.94B +29.03% | 3.16B +17.37% | 3.45B +7.12% | 3.04B +4.88% | 3.10B +5.20% | 3.31B +4.89% | 3.62B +4.78% | 3.73B +22.80% | 3.81B +22.97% | 4.33B +30.76% | 4.95B +36.88% | 4.84B +29.64% | 5.26B +38.16% | 5.99B +38.30% | 6.85B +38.41% | 22.94B -- |
Other Revenue | 3.24M -- | 4.04M -- | 4.34M -- | -11.63M -- | 6.36M +96.14% | 10.09M +149.46% | 14.29M +229.00% | -30.74M -164.31% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Cost of Revenue | 54.89M -- | 55.78M -- | 58.75M -- | 63.18M -- | 66.84M +21.77% | 75.71M +35.72% | 83.28M +41.75% | 101.06M +59.96% | 146.52M +119.22% | 175.20M +131.42% | 199.31M +139.34% | 291.18M +188.13% | 312.41M +113.22% | 338.71M +93.33% | 406.97M +104.19% | 512.37M +75.96% | 508.12M +62.65% | 681.21M +101.12% | 804.59M +97.70% | 1.03B +101.58% | 1.12B +120.07% | 1.35B +98.13% | 1.68B +108.82% | 1.91B +85.06% | 1.73B +54.67% | 1.85B +37.25% | 1.93B +14.76% | 1.75B -8.22% | 1.62B -6.08% | 1.64B -11.21% | 1.87B -3.08% | 2.09B +19.24% | 2.18B +34.24% | 2.22B +35.10% | 2.47B +32.01% | 2.74B +31.22% | 2.60B +19.46% | 2.85B +28.24% | 3.39B +37.27% | 3.85B +40.38% | 12.69B -- |
Cost of Goods and Services | -- -- | -- -- | -- -- | 232.60M -- | -- -- | -- -- | -- -- | 326.88M +40.53% | -- -- | -- -- | -- -- | 812.21M +148.47% | -- -- | -- -- | -- -- | 1.57B +93.36% | -- -- | -- -- | -- -- | 3.03B +92.73% | -- -- | -- -- | -- -- | 6.06B +100.20% | -- -- | -- -- | -- -- | 7.26B +19.89% | -- -- | -- -- | 1.87B -- | 2.09B -71.20% | 2.18B -- | 2.22B -- | 2.47B +32.01% | 2.74B +31.22% | 2.60B +19.46% | 2.85B +28.24% | 3.39B +37.27% | 3.85B +40.38% | 12.69B -- |
Gross Profit | 21.67M -- | 34.34M -- | 31.77M -- | 25.28M -- | 27.11M +25.09% | 25.84M -24.76% | 10.82M -65.95% | 23.55M -6.88% | 8.53M -68.55% | 8.58M -66.79% | 5.61M -48.15% | -7.96M -133.80% | 39.46M +362.83% | 97.44M +1035.45% | 203.17M +3521.53% | 264.85M +3427.70% | 206.80M +424.13% | 200.83M +106.09% | 407.57M +100.61% | 533.71M +101.51% | 645.41M +212.09% | 930.89M +363.53% | 1.01B +147.49% | 1.31B +145.59% | 1.17B +81.28% | 1.09B +17.12% | 1.23B +21.71% | 1.70B +29.49% | 1.42B +21.08% | 1.45B +33.08% | 1.44B +17.40% | 1.52B -10.16% | 1.55B +9.67% | 1.58B +9.23% | 1.86B +29.12% | 2.21B +44.64% | 2.24B +43.92% | 2.41B +52.06% | 2.60B +39.67% | 3.00B +35.95% | 10.24B -- |
Other Operating Income | -- -- | -- -- | -- -- | 2.10M -- | -- -- | -- -- | -- -- | 3.50M +66.29% | -- -- | -- -- | -- -- | 9.80M +180.21% | -- -- | -- -- | -- -- | 15.89M +62.16% | -- -- | -- -- | -- -- | 189.65M +1093.49% | -- -- | -- -- | -- -- | 287.95M +51.83% | -- -- | -- -- | -- -- | 279.18M -3.04% | -- -- | -- -- | 46.61M -- | 58.52M -79.04% | 43.98M -- | 42.56M -- | 40.65M -12.80% | 53.26M -9.00% | 34.90M -20.64% | 31.90M -25.05% | 27.02M -33.53% | 27.51M -48.35% | 121.33M -- |
Operating Expenses | 54.15M -- | 71.19M -- | 84.69M -- | 110.54M -- | 95.14M +75.70% | 108.31M +52.15% | 171.53M +102.55% | 218.18M +97.38% | 206.62M +117.17% | 228.10M +110.60% | 251.81M +46.80% | 326.80M +49.78% | 278.66M +34.87% | 331.96M +45.53% | 390.63M +55.13% | 510.79M +56.30% | 474.52M +70.28% | 573.63M +72.80% | 713.04M +82.54% | 1.08B +111.57% | 993.82M +109.44% | 1.26B +120.51% | 1.47B +105.78% | 2.04B +88.84% | 1.67B +67.84% | 1.93B +52.34% | 1.72B +17.45% | 1.63B -19.95% | 1.29B -22.58% | 1.17B -39.43% | 1.62B -6.25% | 1.64B +0.38% | 1.53B +18.21% | 1.54B +32.34% | 1.70B +5.18% | 1.95B +19.10% | 1.81B +18.87% | 1.95B +26.51% | 2.15B +26.55% | 2.46B +26.00% | 8.38B -- |
Selling, General and Administrative Expenses | 50.04M -- | 67.18M -- | 79.46M -- | 103.07M -- | 89.11M +78.06% | 101.73M +51.43% | 164.83M +107.43% | 208.17M +101.98% | 196.64M +120.68% | 216.92M +113.23% | 237.59M +44.14% | 294.65M +41.54% | 253.61M +28.97% | 299.34M +37.99% | 351.02M +47.74% | 451.44M +53.22% | 435.25M +71.62% | 530.90M +77.35% | 667.72M +90.22% | 796.72M +76.48% | 927.78M +113.16% | 1.16B +119.32% | 1.30B +95.36% | 1.42B +78.36% | 1.32B +42.37% | 1.45B +24.52% | 1.22B -6.33% | 825.94M -41.88% | 733.52M -44.47% | 941.77M -35.04% | 1.19B -2.47% | 1.20B +45.29% | 1.06B +44.58% | 1.08B +14.53% | 1.19B -0.53% | 1.42B +18.00% | 1.24B +16.63% | 1.33B +23.57% | 1.49B +25.73% | 1.79B +26.41% | 5.85B -- |
Selling and Marketing Expenses | -- -- | -- -- | -- -- | 187.37M -- | -- -- | -- -- | -- -- | 425.97M +127.34% | -- -- | -- -- | -- -- | 705.01M +65.51% | -- -- | -- -- | -- -- | 969.54M +37.52% | -- -- | -- -- | -- -- | 1.83B +88.84% | -- -- | -- -- | -- -- | 3.83B +109.18% | -- -- | -- -- | -- -- | 3.27B -14.64% | -- -- | -- -- | 918.05M -- | 967.43M -70.41% | 769.63M -- | 774.77M -- | 878.56M -4.30% | 1.05B +8.51% | 929.70M +20.80% | 1.01B +30.30% | 1.15B +30.93% | 1.40B +33.63% | 4.49B -- |
General and Administrative Expenses | -- -- | -- -- | -- -- | 112.38M -- | -- -- | -- -- | -- -- | 137.87M +22.68% | -- -- | -- -- | -- -- | 240.78M +74.65% | -- -- | -- -- | -- -- | 385.87M +60.26% | -- -- | -- -- | -- -- | 599.71M +55.42% | -- -- | -- -- | -- -- | 987.87M +64.73% | -- -- | -- -- | -- -- | 1.44B +45.53% | -- -- | -- -- | 273.57M -- | 232.60M -83.82% | 290.85M -- | 303.84M -- | 306.75M +12.13% | 366.26M +57.46% | 307.19M +5.62% | 323.34M +6.42% | 340.03M +10.85% | 387.23M +5.73% | 1.36B -- |
Research and Development Expenses | 4.57M -- | 4.86M -- | 5.59M -- | 5.79M -- | 6.25M +36.84% | 6.74M +38.58% | 7.66M +37.02% | 8.67M +49.86% | 10.71M +71.34% | 12.88M +91.16% | 17.29M +125.73% | 26.64M +207.25% | 28.51M +166.14% | 35.06M +172.15% | 43.60M +152.12% | 49.47M +85.67% | 64.59M +126.55% | 75.35M +114.91% | 104.34M +139.33% | 109.51M +121.37% | 141.13M +118.51% | 172.56M +129.02% | 231.37M +121.73% | 286.64M +161.76% | 340.41M +141.20% | 370.93M +114.95% | 420.97M +81.95% | 244.19M -14.81% | 320.51M -5.84% | 283.30M -23.62% | 280.51M -33.37% | 279.81M +14.58% | 304.38M -5.03% | 298.46M +5.35% | 301.99M +7.66% | 301.22M +7.65% | 295.86M -2.80% | 297.43M -0.35% | 286.27M -5.20% | 277.59M -7.84% | 1.16B -- |
Loss on Bad Debts | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 117.43M -- | -- -- | -- -- | -- -- | 513.69M +337.45% | -- -- | -- -- | 143.51M -- | 159.99M -68.86% | 161.77M -- | 167.41M -- | -- -- | 235.76M +47.36% | 281.94M +74.29% | 323.73M +93.37% | -- -- | 393.12M +66.74% | -- -- |
Loss on Impairment of Other Assets | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 354.94M -- | -- -- | -- -- | 0 -- | 0 -100.00% | -- -- | -- -- | 211.99M -- | -- -- | -- -- | -- -- | 373.82M +76.34% | -- -- | -- -- |
Other Operating Expenses | -462.00K -- | -859.00K -- | -367.00K -- | 1.69M -- | -218.00K +52.81% | -163.00K +81.02% | -959.00K -161.31% | 1.34M -20.62% | -729.00K -234.40% | -1.71M -947.24% | -3.07M -220.33% | 5.51M +311.04% | -3.45M -373.66% | -2.44M -42.77% | -3.98M -29.72% | 9.88M +79.28% | -25.32M -633.16% | -32.61M -1238.08% | -59.02M -1381.13% | 174.46M +1666.65% | -75.09M -196.60% | -72.01M -120.82% | -68.56M -16.15% | 215.65M +23.61% | 6.81M +109.07% | 106.18M +247.45% | 80.55M +217.49% | -305.14M -241.49% | 237.43M +3386.04% | -58.00M -154.63% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Operating Income | -32.48M -- | -36.84M -- | -52.91M -- | -83.15M -- | -68.03M -109.46% | -82.47M -123.84% | -160.72M -203.73% | -191.14M -129.86% | -198.09M -191.17% | -219.52M -166.19% | -246.20M -53.19% | -324.96M -70.01% | -239.21M -20.75% | -234.52M -6.83% | -187.46M +23.86% | -230.04M +29.21% | -267.72M -11.92% | -372.81M -58.97% | -305.47M -62.95% | -357.32M -55.33% | -348.41M -30.14% | -334.02M +10.41% | -458.56M -50.11% | -442.07M -23.72% | -498.03M -42.94% | -836.70M -150.50% | -495.64M -8.09% | 342.86M +177.56% | 125.22M +125.14% | 283.81M +133.92% | -127.74M +74.23% | -56.52M -116.48% | 71.09M -43.23% | 82.89M -70.79% | 202.41M +258.46% | 305.75M +640.97% | 456.40M +541.99% | 487.72M +488.36% | 475.95M +135.13% | 565.24M +84.87% | 1.99B -- |
Non-Operating Income (Loss) | -3.88M -- | -7.86M -- | -9.16M -- | 9.87M -- | -3.11M +19.80% | -7.42M +5.51% | 25.74M +381.11% | -63.27M -740.96% | -18.83M -505.27% | -31.44M -323.56% | 30.20M +17.34% | 51.89M +182.02% | -443.20M -2253.68% | -30.30M +3.63% | 8.73M -71.08% | -15.86M -130.57% | 10.16M +102.29% | 7.09M +123.41% | -73.37M -939.99% | -123.08M -675.83% | -22.65M -322.85% | -24.46M -444.83% | -11.38M +84.48% | -68.61M +44.26% | -298.00K +98.68% | -29.73M -21.54% | -8.35M +26.64% | 36.51M +153.22% | 23.97M +8142.28% | 109.38M +467.89% | 45.44M +644.04% | 21.80M -40.30% | -15.33M -163.97% | 57.63M -47.31% | 43.51M -4.25% | 21.04M -3.48% | 90.74M +691.81% | 70.54M +22.41% | 60.14M +38.23% | 55.25M +162.63% | 276.67M -- |
Income (Loss) from Affiliates | -3.15M -- | -5.80M -- | -5.28M -- | -5.28M -- | -632.00K +79.97% | -230.00K +96.04% | -64.00K +98.79% | -986.00K +81.32% | -583.00K +7.75% | -689.00K -199.57% | -702.00K -996.88% | -1.09M -10.75% | -418.00K +28.30% | -1.09M -58.06% | -1.05M -49.72% | -681.00K +37.64% | -1.07M -155.98% | -518.00K +52.43% | 928.00K +188.30% | 1.38M +302.79% | 599.00K +155.98% | 599.00K +215.64% | 1.43M +54.20% | 2.39M +73.06% | 5.76M +861.94% | 3.03M +406.34% | 821.00K -42.63% | 1.54M -35.56% | 1.44M -74.94% | 1.82M -40.09% | -437.00K -153.23% | -9.86M -740.00% | 2.21M +52.98% | 1.22M -33.13% | -6.03M -1279.63% | -7.18M +27.12% | 1.53M -30.83% | -12.76M -1150.04% | -1.03M +82.88% | -6.62M +7.81% | -18.88M -- |
Gain (Loss) on Other Investment | -- -- | -- -- | -- -- | 9.43M -- | -- -- | -- -- | -- -- | 33.59M +256.06% | -- -- | -- -- | -- -- | 8.60M -74.39% | -- -- | -- -- | -- -- | 11.79M +37.09% | -- -- | -- -- | -- -- | -17.82M -251.09% | -- -- | -- -- | -- -- | -43.50M -144.12% | -- -- | -- -- | -- -- | -207.33M -376.60% | -- -- | -- -- | 0 -- | -80.28M +61.28% | -111.24M -- | -- -- | -- -- | -60.68M +24.42% | -522.00K +99.53% | -- -- | -- -- | -36.92M +39.16% | -- -- |
Gain (Loss) on Change in Fair Value | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | -51.95M -- | -- -- | -- -- | -- -- | 41.26M +179.42% | -- -- | -- -- | -- -- | -472.88M -1246.12% | -- -- | -- -- | -- -- | -87.00K +99.98% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Gain (Loss) on Foreign Currency Exchange | -- -- | -- -- | -- -- | -1.65M -- | -- -- | -- -- | -- -- | -4.21M -155.61% | -- -- | -- -- | -- -- | 4.80M +213.90% | -- -- | -- -- | -- -- | -2.03M -142.30% | -- -- | -- -- | -- -- | -38.57M -1798.92% | -- -- | -- -- | -- -- | 14.24M +136.93% | -- -- | -- -- | -- -- | -75.51M -630.23% | -- -- | -- -- | 0 -- | -7.44M +90.15% | -10.81M -- | -- -- | -- -- | -4.00M +46.27% | -614.00K +94.32% | -- -- | -- -- | 31.52M +888.86% | -- -- |
Other Non-Operating Income (Loss) | -818.00K -- | -2.23M -- | -4.05M -- | 7.10M -- | -373.00K +54.40% | -775.00K +65.31% | 32.57M +904.10% | -31.43M -542.43% | -12.76M -3319.84% | -30.04M -3775.87% | 37.54M +15.26% | 5.25M +116.71% | -436.73M -3323.69% | -29.83M +0.70% | 10.85M -71.10% | 455.70M +8580.04% | 26.55M +106.08% | 7.61M +125.52% | -74.30M -784.68% | -61.77M -113.56% | -3.83M -114.43% | -25.06M -429.23% | -12.82M +82.75% | -2.44M +96.06% | -5.22M -36.36% | -32.77M -30.74% | -9.17M +28.43% | 274.29M +11364.35% | -35.89M -586.96% | 107.56M +428.29% | 45.88M +600.11% | -201.81M -173.58% | 27.11M +175.55% | 56.41M -47.55% | 49.54M +7.98% | 8.21M +104.07% | 10.60M -60.90% | 83.30M +47.66% | 61.17M +23.49% | 3.73M -54.57% | 158.80M -- |
Net Interest Expense | -94.00K -- | -183.00K -- | -179.00K -- | -262.00K -- | 2.11M +2340.43% | 6.42M +3607.10% | 6.77M +3883.24% | 8.28M +3261.45% | 5.49M +160.73% | 714.00K -88.88% | 6.64M -1.93% | 6.93M -16.35% | 6.05M +10.25% | -618.00K -186.55% | 1.07M -83.95% | 7.77M +12.15% | 15.32M +153.02% | -- -- | -- -- | 6.21M -20.04% | 19.42M +26.79% | -- -- | -- -- | 39.30M +532.43% | 836.00K -95.70% | -- -- | -- -- | -43.53M -210.76% | -58.41M -7086.72% | -- -- | 0 -- | -321.18M -637.89% | -77.40M -32.51% | -- -- | -- -- | -84.69M +73.63% | -79.74M -3.03% | -- -- | -- -- | -63.54M +24.97% | -- -- |
Interest Expense | 6.00K -- | 3.00K -- | 5.00K -- | 9.00K -- | 2.25M +37400.00% | 6.75M +224800.00% | 8.46M +169120.00% | 9.04M +100377.78% | 8.58M +281.42% | 2.97M -55.94% | 9.86M +16.51% | 9.88M +9.28% | 10.07M +17.29% | 10.18M +242.48% | 10.79M +9.48% | 17.17M +73.72% | 24.61M +144.48% | -- -- | -- -- | 10.49M -38.90% | 26.94M +9.47% | -- -- | -- -- | 50.22M +378.82% | 11.62M -56.88% | -- -- | -- -- | 10.81M -78.48% | 10.39M -10.57% | -- -- | 0 -- | 10.13M -6.29% | 9.72M -6.46% | -- -- | -- -- | 9.28M -8.37% | 9.08M -6.55% | -- -- | -- -- | 6.66M -28.25% | -- -- |
Interest Income | 100.00K -- | 186.00K -- | 184.00K -- | 271.00K -- | 144.00K +44.00% | 329.00K +76.88% | 1.69M +817.93% | 760.00K +180.44% | 3.09M +2046.53% | 2.26M +586.63% | 3.22M +90.47% | 2.95M +288.55% | 4.01M +29.80% | 10.80M +378.09% | 9.73M +202.36% | 9.40M +218.18% | 9.29M +131.58% | -- -- | -- -- | 4.28M -54.50% | 7.52M -19.08% | -- -- | -- -- | 10.92M +155.53% | 10.78M +43.40% | -- -- | -- -- | 54.34M +397.40% | 68.80M +538.14% | -- -- | -- -- | 331.31M +509.74% | 87.11M +26.62% | -- -- | -- -- | 93.97M -71.64% | 88.82M +1.96% | -- -- | -- -- | 70.20M -25.30% | -- -- |
Pretax Income From Continuing Operations | -36.36M -- | -44.70M -- | -62.07M -- | -73.28M -- | -71.14M -95.67% | -89.89M -101.11% | -134.98M -117.46% | -254.41M -247.16% | -216.92M -204.91% | -250.96M -179.19% | -216.00M -60.03% | -273.06M -7.33% | -682.40M -214.58% | -264.82M -5.52% | -178.73M +17.26% | -245.91M +9.94% | -257.55M +62.26% | -365.71M -38.10% | -378.85M -111.97% | -480.40M -95.36% | -371.07M -44.07% | -358.48M +1.98% | -469.94M -24.05% | -510.68M -6.30% | -498.33M -34.30% | -866.43M -141.70% | -504.00M -7.25% | 379.38M +174.29% | 149.19M +129.94% | 393.19M +145.38% | -82.30M +83.67% | -34.72M -109.15% | 55.76M -62.62% | 140.52M -64.26% | 245.92M +398.80% | 326.79M +1041.19% | 547.14M +881.24% | 558.26M +297.27% | 536.08M +117.99% | 620.49M +89.87% | 2.26B -- |
Income Tax Expense | 1.83M -- | 4.24M -- | 3.52M -- | -1.05M -- | 1.93M +5.57% | 2.23M -47.42% | -2.15M -160.96% | 8.73M +933.81% | -755.00K -139.08% | -170.00K -107.62% | 2.02M +194.08% | 2.99M -65.72% | 7.21M +1054.30% | 15.28M +9087.06% | 27.37M +1254.95% | 36.01M +1103.17% | 23.24M +222.51% | 27.82M +82.10% | 46.42M +69.59% | 44.17M +22.65% | 51.02M +119.59% | 75.19M +170.27% | 101.04M +117.68% | 105.61M +139.12% | 81.81M +60.33% | 64.77M -13.86% | 65.28M -35.39% | -43.46M -141.15% | 61.90M -24.34% | 62.21M -3.95% | 61.68M -5.52% | 76.89M +276.93% | 78.76M +27.24% | 60.61M -2.57% | 92.60M +50.14% | 89.20M +16.00% | 136.31M +73.08% | 144.06M +137.67% | 161.10M +73.97% | 209.61M +135.00% | 651.08M -- |
Current Income Tax | -- -- | -- -- | -- -- | 2.38M -- | -- -- | -- -- | -- -- | 6.90M +190.53% | -- -- | -- -- | -- -- | 7.95M +15.15% | -- -- | -- -- | -- -- | 56.30M +608.21% | -- -- | -- -- | -- -- | 117.65M +108.98% | -- -- | -- -- | -- -- | 290.00M +146.49% | -- -- | -- -- | -- -- | 272.07M -6.18% | -- -- | -- -- | -- -- | 317.89M +16.84% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Deferred Income Tax | -- -- | -- -- | -- -- | -2.28M -- | -- -- | -- -- | -- -- | -8.75M -283.74% | -- -- | -- -- | -- -- | -19.80M -126.17% | -- -- | -- -- | -- -- | -4.33M +78.11% | -- -- | -- -- | -- -- | -27.45M -533.53% | -- -- | -- -- | -- -- | -975.00K +96.45% | -- -- | -- -- | -- -- | -140.55M -14315.69% | -- -- | -- -- | -- -- | -94.55M +32.73% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Income Tax Adjustments | -- -- | -- -- | -- -- | 8.45M -- | -- -- | -- -- | -- -- | 12.60M +49.04% | -- -- | -- -- | -- -- | 15.94M +26.53% | -- -- | -- -- | -- -- | 33.90M +112.73% | -- -- | -- -- | -- -- | 51.44M +51.74% | -- -- | -- -- | -- -- | 43.84M -14.77% | -- -- | -- -- | -- -- | 36.88M -15.88% | -- -- | -- -- | -- -- | 39.34M +6.67% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Net Income | -38.19M -- | -48.94M -- | -65.59M -- | -72.24M -- | -73.08M -91.35% | -92.12M -88.24% | -132.83M -102.51% | -263.14M -264.28% | -216.17M -195.81% | -250.79M -172.24% | -218.02M -64.13% | -276.06M -4.91% | -689.61M -219.01% | -280.10M -11.69% | -206.10M +5.47% | -281.92M -2.12% | -280.79M +59.28% | -393.54M -40.50% | -425.26M -106.34% | -524.57M -86.07% | -422.09M -50.32% | -433.67M -10.20% | -570.98M -34.27% | -616.29M -17.48% | -580.14M -37.44% | -931.20M -114.73% | -569.27M +0.30% | 422.84M +168.61% | 87.29M +115.05% | 330.98M +135.54% | -143.98M +74.71% | -111.61M -126.40% | -23.00M -126.35% | 79.91M -75.86% | 153.32M +206.49% | 237.59M +312.87% | 410.82M +1886.20% | 414.20M +418.33% | 374.99M +144.57% | 410.88M +72.93% | 1.61B -- |
Net Income Attributable to Minority Interests | -939.00K -- | -489.00K -- | -664.00K -- | 4.00K -- | 10.00K +101.06% | -61.00K +87.53% | -150.00K +77.41% | -480.00K -12100.00% | -556.00K -5660.00% | -85.00K -39.34% | 283.00K +288.67% | 565.00K +217.71% | 746.00K +234.17% | 971.00K +1242.35% | 1.49M +426.86% | 1.87M +230.80% | 722.00K -3.22% | 574.00K -40.89% | -- -- | -977.00K -152.27% | 599.00K -17.04% | -227.00K -139.55% | -- -- | 1.32M +235.01% | -327.00K -154.59% | -- -- | -- -- | -3.96M -400.23% | -783.00K -139.45% | -- -- | 0 -- | -1.88M +52.65% | 663.00K +184.67% | 0 -- | -- -- | 284.00K +115.15% | 7.78M +1072.70% | 0 -- | -- -- | 13.78M +4751.41% | -- -- |
Net Income Attributable to Owners of the Company | -37.25M -- | -48.45M -- | -64.93M -- | -72.24M -- | -73.09M -96.20% | -92.06M -90.01% | -132.68M -104.35% | -262.66M -263.59% | -215.61M -195.01% | -250.70M -172.33% | -218.30M -64.53% | -276.62M -5.32% | -690.36M -220.18% | -281.07M -12.11% | -207.59M +4.91% | -283.79M -2.59% | -281.51M +59.22% | -394.11M -40.22% | -425.26M -104.86% | -523.59M -84.50% | -422.69M -50.15% | -433.44M -9.98% | -570.98M -34.27% | -617.61M -17.96% | -579.81M -37.17% | -931.20M -114.84% | -569.27M +0.30% | 426.80M +169.10% | 88.08M +115.19% | 330.98M +135.54% | -143.98M +74.71% | -109.74M -125.71% | -23.66M -126.87% | 79.91M -75.86% | 153.32M +206.49% | 237.31M +316.25% | 403.05M +1803.29% | 414.20M +418.33% | 374.99M +144.57% | 397.10M +67.33% | 1.59B -- |
Net Income Attributable to Common Stockholders | -37.25M -- | -48.45M -- | -64.93M -- | -72.24M -- | -73.09M -96.20% | -92.06M -90.01% | -132.68M -104.35% | -262.66M -263.59% | -215.61M -195.01% | -250.70M -172.33% | -218.30M -64.53% | -276.62M -5.32% | -690.36M -220.18% | -281.07M -12.11% | -207.59M +4.91% | -283.79M -2.59% | -281.51M +59.22% | -394.11M -40.22% | -425.26M -104.86% | -523.59M -84.50% | -422.69M -50.15% | -433.44M -9.98% | -570.98M -34.27% | -617.61M -17.96% | -579.81M -37.17% | -931.20M -114.84% | -569.27M +0.30% | 426.80M +169.10% | 88.08M +115.19% | 330.98M +135.54% | -143.98M +74.71% | -109.74M -125.71% | -23.66M -126.87% | 79.91M -75.86% | 153.32M +206.49% | 237.31M +316.25% | 403.05M +1803.29% | 414.20M +418.33% | 374.99M +144.57% | 397.10M +67.33% | 1.59B -- |
Other Comprehensive Income | 5.97M -- | 2.21M -- | -- -- | 2.10M -- | -- -- | -- -- | -- -- | 2.12M +0.71% | -- -- | -- -- | 12.20M -- | -7.79M -467.83% | -3.81M -- | 3.81M -- | -22.13M -281.39% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Total Comprehensive Income | -32.22M -- | -46.73M -- | -- -- | -222.85M -- | -- -- | -- -- | -- -- | -559.05M -150.86% | -- -- | -- -- | -672.78M -- | -283.85M +49.23% | -693.42M -- | 693.42M -- | -1.20B -78.06% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Total Comprehensive Income Attributable to Minority Interests | -731.00K -- | -367.00K -- | -- -- | -2.02M -- | -- -- | -- -- | -- -- | -678.00K +66.49% | -- -- | -- -- | -501.00K -- | 621.00K +191.59% | 782.00K -- | -782.00K -- | 3.26M +750.70% | 1.93M +210.47% | -- -- | -- -- | -- -- | -7.15M -470.64% | -- -- | -- -- | -- -- | 3.15M +144.05% | -- -- | -- -- | -- -- | -11.13M -453.53% | -- -- | -- -- | -- -- | 13.26M +219.16% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Total Comprehensive Income Attributable to Owners of the Company | -31.49M -- | -46.36M -- | -- -- | -220.83M -- | -- -- | -- -- | -- -- | -558.37M -152.85% | -- -- | -- -- | -672.28M -- | -284.47M +49.05% | -694.20M -- | 694.20M -- | -1.20B -78.67% | -271.36M +4.61% | -- -- | -- -- | -- -- | -1.62B -496.58% | -- -- | -- -- | -- -- | -2.08B -28.50% | -- -- | -- -- | -- -- | -1.74B +16.55% | -- -- | -- -- | -143.98M -- | -120.36M +93.07% | -23.00M -- | 79.91M -- | 153.32M +206.49% | 237.59M +297.41% | 410.82M +1886.20% | 414.20M +418.33% | 374.99M +144.57% | 410.88M +72.93% | 1.61B -- |
Basic EPS | -0.22 -- | -- -- | -0.38 -- | -0.41 -- | -0.42 -90.91% | -0.52 -- | -0.75 -97.37% | -0.78 -90.24% | -0.64 -52.38% | -0.75 -44.23% | -0.65 +13.33% | -0.81 -3.85% | -1.86 -190.63% | -0.63 +16.00% | -0.45 +30.77% | -0.62 +23.46% | -0.61 +67.20% | -0.68 -7.94% | -0.69 -53.33% | -1.06 -70.97% | -0.82 -34.43% | -0.61 +10.29% | -0.84 -21.74% | -1.12 -5.66% | -1.04 -26.83% | -1.67 -173.77% | -1.01 -20.24% | 0.76 +167.86% | 0.16 +115.38% | 0.57 +134.13% | -0.26 +74.26% | -0.19 -125.00% | -0.04 -125.00% | 0.14 -75.44% | 0.26 +200.00% | 0.41 +315.79% | 0.68 +1800.00% | 0.69 +392.86% | 0.63 +142.31% | 0.66 +60.98% | 2.66 -- |
Basic EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -0.26 -- | -- -- | -0.04 -- | 0.14 -- | 0.26 +200.00% | 0.41 -- | 0.68 +1800.00% | 0.68 +385.71% | 0.63 +142.31% | 0.66 +60.98% | 2.65 -- |
Diluted EPS | -0.22 -- | -- -- | -0.38 -- | -- -- | -0.42 -90.91% | -- -- | -- -- | -- -- | -0.64 -52.38% | -- -- | -- -- | -- -- | -1.86 -190.63% | -- -- | -- -- | -0.62 -- | -0.61 +67.20% | -0.68 -- | -0.69 -- | -1.06 -70.97% | -0.82 -34.43% | -0.61 +10.29% | -0.84 -21.74% | -1.12 -5.66% | -1.04 -26.83% | -1.67 -173.77% | -1.01 -20.24% | 0.72 +164.29% | 0.15 +114.42% | 0.54 +132.34% | -0.26 +74.26% | -0.19 -126.39% | -0.04 -126.67% | -- -- | 0.24 +192.31% | 0.39 +305.26% | 0.65 +1725.00% | -- -- | 0.59 +145.83% | 0.63 +61.54% | -- -- |
Diluted EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -0.26 -- | -- -- | -0.04 -- | 0.14 -- | 0.24 +192.31% | 0.39 -- | 0.65 +1725.00% | 0.65 +364.29% | 0.59 +145.83% | 0.63 +61.54% | 2.52 -- |
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