AVDL(Delisted)
Avadel Pharmaceuticals·NASDAQ
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AVDL fundamentals
During Q3 2025, Avadel Pharmaceuticals (AVDL) reported revenue of 77.47M, a YoY change of 54.86%. Net income was 20.00K, a YoY change of 100.76%. Click to view the full income statement and explore the company's earnings performance.
Income Statement
Q2,2015 | Q3,2015 | Q4,2015 | Q1,2016 | Q2,2016 | Q3,2016 | Q4,2016 | Q1,2017 | Q2,2017 | Q3,2017 | Q4,2017 | Q1,2018 | Q2,2018 | Q3,2018 | Q4,2018 | Q1,2019 | Q2,2019 | Q3,2019 | Q4,2019 | Q1,2020 | Q2,2020 | Q3,2020 | Q4,2020 | Q1,2021 | Q2,2021 | Q3,2021 | Q4,2021 | Q1,2022 | Q2,2022 | Q3,2022 | Q4,2022 | Q1,2023 | Q2,2023 | Q3,2023 | Q4,2023 | Q1,2024 | Q2,2024 | Q3,2024 | Q4,2024 | Q1,2025 | Q2,2025 | Q3,2025 | TTM |
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Start Date | Apr 1, 2015 | Jul 1, 2015 | Oct 1, 2015 | 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 | -- |
End Date | Jun 30, 2015 | Sep 30, 2015 | Dec 31, 2015 | 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 | -- |
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 | Dec 31 | Dec 31 | -- |
Revenue | 48.60M -- | 47.31M -- | 44.57M -- | 36.22M -- | 38.86M -20.05% | 32.09M -32.18% | 43.09M -3.33% | 52.51M +44.98% | 46.31M +19.18% | 39.67M +23.65% | 34.75M -19.34% | 33.29M -36.59% | 29.23M -36.88% | 19.83M -50.03% | 20.92M -39.80% | 16.44M -50.63% | 17.55M -39.95% | 14.23M -28.23% | 10.99M -47.44% | 12.24M -25.52% | 10.09M -42.51% | 0 -100.00% | 0 -100.00% | -- -- | -- -- | -- -- | 0 -- | -- -- | 0 -- | 0 -- | -- -- | 0 -- | 1.50M -- | 7.01M -- | 19.45M -- | 27.18M -- | 41.50M +2674.33% | 50.02M +613.22% | 50.41M +159.14% | 52.51M +93.21% | 68.13M +64.15% | 77.47M +54.86% | 248.52M -- |
Sales and Services Revenue | 48.60M -- | 47.31M -- | 44.57M -- | 36.22M -- | 38.86M -20.05% | 32.09M -32.18% | 43.09M -3.33% | 52.51M +44.98% | 46.31M +19.18% | 39.67M +23.65% | 34.75M -19.34% | 33.29M -36.59% | 29.23M -36.88% | 19.83M -50.03% | 20.92M -39.80% | 16.44M -50.63% | 17.55M -39.95% | 14.23M -28.23% | 10.99M -47.44% | 12.24M -25.52% | 10.09M -42.51% | 0 -100.00% | 0 -100.00% | -- -- | -- -- | -- -- | 0 -- | -- -- | 0 -- | 0 -- | 0 -- | 0 -- | 1.50M -- | 7.01M -- | 19.45M -- | 27.18M -- | 41.50M +2674.33% | 50.02M +613.22% | 50.41M +159.14% | 52.51M +93.21% | 68.13M +64.15% | 77.47M +54.86% | 248.52M -- |
Cost of Revenue | 2.76M -- | 2.09M -- | 2.94M -- | 3.91M -- | 3.91M +41.76% | 2.84M +36.27% | 2.59M -11.78% | 3.90M -0.10% | 4.56M +16.74% | 3.79M +33.26% | 4.05M +56.23% | 6.59M +68.94% | 3.51M -23.00% | 3.12M -17.68% | 4.29M +6.03% | 3.27M -50.46% | 3.62M +3.13% | 2.82M -9.52% | 2.41M -43.76% | 2.46M -24.77% | 3.29M -9.30% | 0 -100.00% | 0 -100.00% | -- -- | -- -- | -- -- | 0 -- | -- -- | 0 -- | 0 -- | -- -- | 0 -- | 36.00K -- | 117.00K -- | 693.00K -- | 1.52M -- | 2.79M +7644.44% | 6.16M +5160.68% | 4.81M +594.37% | 5.58M +266.43% | 6.37M +128.34% | -4.12M -166.87% | 12.64M -- |
Cost of Goods and Services | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 13.25M -- | -- -- | -- -- | -- -- | 16.30M +23.04% | -- -- | -- -- | -- -- | 17.52M +7.45% | -- -- | -- -- | -- -- | 12.13M -30.78% | -- -- | -- -- | -- -- | 5.74M -52.64% | -- -- | -- -- | -- -- | 0 -100.00% | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | 117.00K -- | 693.00K -- | 1.52M -- | 2.79M -- | 6.16M +5160.68% | 4.81M +594.37% | 5.58M +266.43% | 6.37M +128.34% | -4.12M -166.87% | 12.64M -- |
Gross Profit | 45.85M -- | 45.23M -- | 41.63M -- | 32.31M -- | 34.95M -23.76% | 29.24M -35.34% | 40.49M -2.73% | 48.60M +50.43% | 41.75M +19.45% | 35.88M +22.71% | 30.70M -24.18% | 26.70M -45.07% | 25.72M -38.40% | 16.71M -53.45% | 16.63M -45.84% | 13.17M -50.67% | 13.93M -45.83% | 11.41M -31.73% | 8.58M -48.39% | 9.79M -25.70% | 6.81M -51.15% | 0 -100.00% | 0 -100.00% | -- -- | -- -- | -- -- | 0 -- | -- -- | 0 -- | 0 -- | 0 -- | 0 -- | 1.46M -- | 6.90M -- | 18.76M -- | 25.66M -- | 38.72M +2551.78% | 43.87M +536.07% | 45.60M +143.06% | 46.93M +82.94% | 61.76M +59.53% | 81.58M +85.97% | 235.88M -- |
Other Operating Income | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 31.04M -- | -- -- | -- -- | -- -- | 22.73M -26.77% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 43.00K -- | -- -- | -- -- | -- -- | 53.00K +23.26% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Operating Expenses | 48.22M -- | 59.71M -- | -35.97M -- | 26.61M -- | 46.49M -3.57% | 45.43M -23.91% | 23.43M +165.14% | 15.26M -42.63% | 7.62M -83.60% | 9.77M -78.50% | 65.82M +180.94% | 39.33M +157.64% | 28.50M +273.86% | 30.80M +215.36% | 114.78M +74.37% | 21.34M -45.74% | 18.38M -35.51% | 15.55M -49.50% | 15.93M -86.12% | 16.28M -23.69% | -33.46M -282.03% | 13.70M -11.93% | 14.30M -10.20% | 14.81M -9.04% | 21.94M +165.55% | 25.66M +87.36% | 23.19M +62.13% | 28.63M +93.28% | 29.94M +36.47% | 16.96M -33.91% | 23.04M -0.65% | 28.30M -1.15% | 51.00M +70.36% | 42.01M +147.68% | 43.66M +89.51% | 51.69M +82.67% | 51.46M +0.89% | 44.20M +5.21% | 48.90M +11.99% | 49.94M -3.40% | 52.88M +2.76% | 79.65M +80.21% | 231.35M -- |
Selling, General and Administrative Expenses | 9.01M -- | 7.71M -- | 9.95M -- | 12.97M -- | 14.99M +66.36% | 16.44M +113.28% | 13.66M +37.28% | 12.38M -4.62% | 12.99M -13.33% | 12.13M -26.24% | 25.02M +83.21% | 26.25M +112.14% | 29.45M +126.68% | 26.45M +118.10% | 24.82M -0.80% | 10.65M -59.45% | 6.96M -76.36% | 5.52M -79.13% | 7.87M -68.30% | 8.12M -23.77% | 7.30M +4.83% | 8.42M +52.56% | 8.97M +14.04% | 11.01M +35.68% | 15.17M +107.92% | 21.28M +152.68% | 21.03M +134.30% | 21.64M +96.47% | 21.80M +43.69% | 14.10M -33.77% | 16.98M -19.24% | 24.47M +13.09% | 46.78M +114.54% | 39.16M +177.80% | 41.30M +143.22% | 48.62M +98.72% | 47.41M +1.34% | 40.39M +3.16% | 44.62M +8.04% | 45.58M -6.26% | 48.62M +2.57% | 52.64M +30.31% | 191.46M -- |
Research and Development Expenses | 7.20M -- | 7.22M -- | 5.16M -- | 5.39M -- | 7.60M +5.55% | 8.14M +12.77% | 13.48M +161.11% | 7.21M +33.74% | 6.79M -10.68% | 8.10M -0.59% | 11.32M -15.96% | 9.95M +38.09% | 11.89M +75.06% | 11.40M +40.85% | 6.09M -46.26% | 7.33M -26.35% | 10.29M -13.44% | 7.54M -33.88% | 7.76M +27.46% | 5.53M -24.55% | 4.06M -60.58% | 5.57M -26.13% | 5.29M -31.86% | 3.85M -30.34% | 6.76M +66.67% | 4.38M -21.35% | 2.11M -60.08% | 6.99M +81.49% | 4.54M -32.85% | 2.93M -33.04% | 6.24M +195.50% | 3.83M -45.22% | 4.22M -7.00% | 2.85M -2.86% | 2.36M -62.17% | 3.07M -19.90% | 4.05M -4.07% | 3.80M +33.49% | 4.27M +81.18% | 4.35M +41.92% | 4.25M +5.04% | 27.01M +610.23% | 39.89M -- |
Loss on Impairment of Other Assets | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 66.09M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Loss on Disposal of Assets | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | -45.76M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Other Operating Expenses | 32.00M -- | 44.78M -- | -51.08M -- | 8.24M -- | 23.90M -25.32% | 20.85M -53.45% | -3.70M +92.75% | -4.32M -152.38% | -12.16M -150.89% | -10.46M -150.15% | 29.48M +895.79% | 3.12M +172.28% | -12.84M -5.58% | -7.05M +32.57% | 17.78M -39.67% | 3.36M +7.72% | 1.13M +108.79% | 2.49M +135.36% | 302.00K -98.30% | 2.64M -21.56% | -44.82M -4069.71% | -295.00K -111.83% | 45.80M +15066.56% | -53.00K -102.01% | -- -- | -- -- | 53.00K -99.88% | -- -- | 3.59M -- | -69.00K -- | -178.00K -435.85% | -- -- | -- -- | -- -- | 0 +100.00% | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | -- -- |
Operating Income | -2.37M -- | -14.49M -- | 77.60M -- | 5.70M -- | -11.54M -387.05% | -16.19M -11.76% | 17.06M -78.01% | 33.34M +484.52% | 34.13M +395.64% | 26.12M +261.32% | -4.08M -123.91% | -12.63M -137.87% | -2.79M -108.16% | -14.10M -153.97% | -75.42M -1748.55% | -8.17M +35.31% | -4.45M -59.82% | -4.15M +70.58% | -7.35M +90.26% | -6.50M +20.45% | 40.27M +1004.72% | -13.70M -230.29% | -14.26M -94.09% | -14.81M -127.97% | -21.94M -154.47% | -25.66M -87.36% | -23.14M -62.24% | -28.63M -93.28% | -29.94M -36.47% | -16.96M +33.91% | -23.04M +0.42% | -28.30M +1.15% | -49.54M -65.48% | -35.11M -107.02% | -24.90M -8.08% | -26.04M +8.00% | -12.74M +74.28% | -327.00K +99.07% | -3.30M +86.76% | -3.00M +88.47% | 8.88M +169.73% | 1.94M +692.35% | 4.52M -- |
Non-Operating Income (Loss) | -5.98M -- | -6.29M -- | 7.31M -- | -4.45M -- | -966.00K +83.85% | -353.00K +94.39% | 1.02M -86.10% | 1.11M +124.90% | 2.17M +324.74% | 1.48M +519.83% | -1.61M -258.07% | -1.94M -274.91% | -995.00K -145.83% | -2.37M -259.72% | -2.97M -84.99% | -5.22M -169.61% | -2.37M -138.49% | -2.48M -4.90% | -4.39M -47.73% | -3.88M +25.78% | -4.10M -72.90% | -3.05M -22.67% | 130.00K +102.96% | -1.24M +68.00% | -1.41M +65.63% | -1.44M +52.72% | -3.51M -2798.46% | -2.12M -70.91% | -3.31M -135.04% | -3.12M -116.39% | -4.33M -23.35% | -3.07M -44.55% | -14.80M -346.62% | -1.07M +65.50% | -3.99M +7.88% | -1.21M +60.40% | -1.59M +89.26% | -2.21M -105.58% | -1.67M +58.20% | -1.84M -51.65% | -2.39M -50.25% | -1.88M +14.80% | -7.78M -- |
Gain (Loss) on Other Investment | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 2.76M -- | -- -- | -- -- | -- -- | 2.14M -22.55% | -- -- | -- -- | -- -- | 452.00K -78.84% | -- -- | -- -- | -- -- | 1.07M +136.50% | -- -- | -- -- | -- -- | -832.00K -177.83% | -- -- | -- -- | -- -- | 2.34M +381.61% | -- -- | -- -- | -- -- | -536.00K -122.88% | -- -- | -- -- | 903.00K -- | -1.63M -204.48% | 1.38M -- | 1.13M -- | 610.00K -32.45% | 1.04M +163.48% | 397.00K -71.19% | -34.00K -103.02% | 532.00K -12.79% | 1.93M -- |
Gain (Loss) on Change in Fair Value | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -6.55M -- | -- -- | -- -- | -- -- | 2.07M +131.63% | -- -- | -- -- | -- -- | 1.90M -8.31% | -- -- | -- -- | -- -- | -378.00K -119.91% | -- -- | -- -- | -- -- | -435.00K -15.08% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Other Non-Operating Income (Loss) | -5.98M -- | -6.29M -- | 7.31M -- | -4.28M -- | -703.00K +88.25% | -89.00K +98.58% | 5.07M -30.67% | 550.00K +112.87% | 1.67M +337.55% | 1.75M +2060.67% | -5.55M -209.53% | -341.00K -162.00% | 1.99M +18.86% | 633.00K -63.72% | -2.28M +58.97% | -2.16M -534.31% | 733.00K -63.07% | 642.00K +1.42% | -1.89M +17.00% | -688.00K +68.19% | -866.00K -218.14% | 213.00K -66.82% | 4.71M +348.94% | 688.00K +200.00% | 520.00K +160.05% | 489.00K +129.58% | -1.70M -136.07% | -104.00K -115.12% | 192.00K -63.08% | 448.00K -8.38% | -536.00K +68.41% | 193.00K +285.58% | -12.51M -6613.54% | 0 -100.00% | 0 +100.00% | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | -- -- |
Net Interest Expense | -- -- | -- -- | -- -- | 175.00K -- | 263.00K -- | 264.00K -- | 261.00K -- | -558.00K -418.86% | -501.00K -290.49% | 263.00K -0.38% | 263.00K +0.77% | 1.60M +386.20% | 2.98M +694.81% | 3.00M +1040.68% | 3.04M +1057.79% | 3.06M +91.73% | 3.11M +4.23% | 3.13M +4.17% | 3.19M +4.76% | 3.19M +4.18% | 3.24M +4.22% | 3.26M +4.29% | 3.31M +3.70% | 1.93M -39.53% | 1.93M -40.38% | 1.93M -40.81% | 4.15M +25.57% | 2.02M +4.56% | 3.51M +81.66% | 3.56M +84.76% | 3.25M -21.64% | 3.26M +61.58% | 2.29M -34.54% | 1.98M -44.50% | 2.35M -27.68% | 2.59M -20.47% | 2.72M +18.34% | 2.82M +42.57% | 2.70M +14.78% | 2.24M -13.66% | 2.35M -13.29% | 2.42M -14.36% | 9.71M -- |
Interest Expense | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 963.00K -- | 263.00K -- | 263.00K -- | 263.00K -- | 263.00K -72.69% | 1.60M +507.22% | 2.98M +1033.08% | 3.00M +1040.68% | 3.04M +1057.79% | 3.06M +91.73% | 3.11M +4.23% | 3.13M +4.17% | 3.19M +4.76% | 3.19M +4.18% | 3.24M +4.22% | 3.26M +4.29% | 3.31M +3.70% | 1.93M -39.53% | 1.93M -40.38% | 1.93M -40.81% | 4.15M +25.57% | 2.02M +4.56% | 3.51M +81.66% | 3.56M +84.76% | 3.25M -21.64% | 3.26M +61.58% | 2.29M -34.54% | 1.98M -44.50% | 2.35M -27.68% | 2.59M -20.47% | 2.72M +18.34% | 2.82M +42.57% | 2.70M +14.78% | 2.24M -13.66% | 2.35M -13.29% | 2.42M -14.36% | 9.71M -- |
Interest Income | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 821.00K -- | 764.00K -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Pretax Income From Continuing Operations | -8.35M -- | -20.77M -- | 84.91M -- | 1.25M -- | -12.51M -49.79% | -16.54M +20.36% | 18.08M -78.71% | 34.45M +2647.13% | 36.30M +390.17% | 27.60M +266.84% | -5.69M -131.45% | -14.56M -142.27% | -3.78M -110.41% | -16.46M -159.64% | -78.39M -1278.68% | -13.39M +8.04% | -6.82M -80.53% | -6.63M +59.73% | -11.74M +85.03% | -10.38M +22.53% | 36.17M +629.98% | -16.74M -152.53% | -14.13M -20.40% | -16.05M -54.72% | -23.35M -164.55% | -27.10M -61.88% | -26.64M -88.56% | -30.75M -91.55% | -33.25M -42.43% | -20.08M +25.93% | -27.36M -2.71% | -31.36M -2.01% | -64.34M -93.50% | -36.19M -80.24% | -28.89M -5.56% | -27.25M +13.12% | -14.33M +77.73% | -2.54M +92.99% | -4.96M +82.82% | -4.84M +82.23% | 6.50M +145.32% | 54.00K +102.13% | -3.26M -- |
Income Tax Expense | 8.51M -- | 7.30M -- | 11.39M -- | 7.31M -- | 7.45M -12.44% | 3.45M -52.74% | 13.35M +17.16% | 8.54M +16.78% | 7.37M -1.06% | 5.92M +71.57% | 2.56M -80.83% | -2.33M -127.25% | -342.00K -104.64% | -691.00K -111.67% | -14.53M -667.92% | -374.00K +83.93% | 1.78M +620.76% | 2.23M +423.30% | -9.00M +38.09% | -9.51M -2442.78% | 5.29M +197.14% | -5.04M -325.60% | -2.85M +68.30% | -2.61M +72.59% | -3.77M -171.15% | -5.10M -1.21% | -4.34M -52.28% | -4.32M -65.82% | 30.19M +901.94% | 70.00K +101.37% | 85.00K +101.96% | -580.00K +86.58% | 90.00K -99.70% | 89.00K +27.14% | -100.00K -217.65% | 93.00K +116.03% | -509.00K -665.56% | 88.00K -1.12% | 80.00K +180.00% | 78.00K -16.13% | -3.17M -522.79% | 34.00K -61.36% | -2.98M -- |
Current Income Tax | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 37.09M -- | -- -- | -- -- | -- -- | 18.66M -49.68% | -- -- | -- -- | -- -- | 330.00K -98.23% | -- -- | -- -- | -- -- | 97.00K -70.61% | -- -- | -- -- | -- -- | -12.79M -13285.57% | -- -- | -- -- | -- -- | 60.00K +100.47% | -- -- | -- -- | -- -- | 0 -100.00% | -- -- | -- -- | -- -- | -661.00K -- | -- -- | -- -- | -- -- | 0 +100.00% | -- -- | -- -- | -- -- | -- -- |
Deferred Income Tax | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -5.53M -- | -- -- | -- -- | -- -- | 5.73M +203.64% | -- -- | -- -- | -- -- | -18.22M -418.08% | -- -- | -- -- | -- -- | -5.45M +70.08% | -- -- | -- -- | -- -- | 680.00K +112.47% | -- -- | -- -- | -- -- | -15.88M -2434.71% | -- -- | -- -- | -- -- | 26.02M +263.93% | -- -- | -- -- | -- -- | 160.00K -99.39% | -- -- | -- -- | -- -- | -247.00K -254.38% | -- -- | -- -- | -- -- | -- -- |
Net Income | -16.86M -- | -28.07M -- | 73.52M -- | -6.06M -- | -19.96M -18.39% | -19.99M +28.78% | 4.73M -93.56% | 25.91M +527.70% | 28.93M +244.94% | 21.68M +208.43% | -8.24M -274.17% | -12.24M -147.23% | -3.44M -111.89% | -15.77M -172.75% | -63.86M -674.52% | -13.02M -6.39% | -8.61M -150.29% | -8.86M +43.80% | -2.74M +95.71% | -865.00K +93.36% | 30.87M +458.79% | -11.70M -32.03% | -11.28M -311.76% | -13.45M -1454.34% | -19.58M -163.42% | -22.00M -88.00% | -22.30M -97.74% | -26.42M -96.53% | -63.44M -224.01% | -20.15M +8.44% | -27.45M -23.09% | -30.78M -16.50% | -64.43M -1.56% | -36.27M -80.06% | -28.79M -4.87% | -27.34M +11.18% | -13.82M +78.55% | -2.63M +92.76% | -5.04M +82.48% | -4.92M +82.01% | 9.66M +169.92% | 20.00K +100.76% | -278.00K -- |
Net Income Attributable to Owners of the Company | -16.86M -- | -28.07M -- | 73.52M -- | -6.06M -- | -19.96M -18.39% | -19.99M +28.78% | 4.73M -93.56% | 25.91M +527.70% | 28.93M +244.94% | 21.68M +208.43% | -8.24M -274.17% | -12.24M -147.23% | -3.44M -111.89% | -15.77M -172.75% | -63.86M -674.52% | -13.02M -6.39% | -8.61M -150.29% | -8.86M +43.80% | -2.74M +95.71% | -865.00K +93.36% | 30.87M +458.79% | -11.70M -32.03% | -11.28M -311.76% | -13.45M -1454.34% | -19.58M -163.42% | -22.00M -88.00% | -22.30M -97.74% | -26.42M -96.53% | -63.44M -224.01% | -20.15M +8.44% | -27.45M -23.09% | -30.78M -16.50% | -64.43M -1.56% | -36.27M -80.06% | -28.79M -4.87% | -27.34M +11.18% | -13.82M +78.55% | -2.63M +92.76% | -5.04M +82.48% | -4.92M +82.01% | 9.66M +169.92% | 20.00K +100.76% | -278.00K -- |
Net Income Attributable to Common Stockholders | -16.86M -- | -28.07M -- | 73.52M -- | -6.06M -- | -19.96M -18.39% | -19.99M +28.78% | 4.73M -93.56% | 25.91M +527.70% | 28.93M +244.94% | 21.68M +208.43% | -8.24M -274.17% | -12.24M -147.23% | -3.44M -111.89% | -15.77M -172.75% | -63.86M -674.52% | -13.02M -6.39% | -8.61M -150.29% | -8.86M +43.80% | -2.74M +95.71% | -865.00K +93.36% | 30.87M +458.79% | -11.70M -32.03% | -11.28M -311.76% | -13.45M -1454.34% | -19.58M -163.42% | -22.00M -88.00% | -22.30M -97.74% | -26.42M -96.53% | -63.44M -224.01% | -20.15M +8.44% | -27.45M -23.09% | -30.78M -16.50% | -64.43M -1.56% | -36.27M -80.06% | -28.79M -4.87% | -27.34M +11.18% | -13.82M +78.55% | -2.63M +92.76% | -5.04M +82.48% | -4.92M +82.01% | 9.66M +169.92% | 20.00K +100.76% | -278.00K -- |
Other Comprehensive Income | 4.91M -- | -263.00K -- | -3.58M -- | 5.74M -- | -1.93M -139.32% | -838.00K -218.63% | -3.88M -8.18% | 174.00K -96.97% | 711.00K +136.86% | -741.00K +11.58% | 155.00K +104.00% | 11.00K -93.68% | -404.00K -156.82% | 8.00K +101.08% | 235.00K +51.61% | 213.00K +1836.36% | 355.00K +187.87% | -124.00K -1650.00% | 166.00K -29.36% | -821.00K -485.45% | 1.11M +212.39% | 600.00K +583.87% | 867.00K +422.29% | -1.25M -52.86% | -44.00K -103.97% | -394.00K -165.67% | -1.20M -237.95% | -1.10M +12.19% | -1.29M -2822.73% | -1.58M -301.27% | 1.57M +231.10% | 315.00K +128.58% | 83.00K +106.45% | -8.00K +99.49% | 2.78M +77.49% | -589.00K -286.98% | -459.00K -653.01% | 413.00K +5262.50% | -778.00K -127.96% | 268.00K +145.50% | 666.00K +245.10% | 70.00K -83.05% | 226.00K -- |
Total Comprehensive Income | -11.95M -- | -28.34M -- | 69.93M -- | -323.00K -- | -21.89M -83.12% | -20.83M +26.49% | 857.00K -98.77% | 26.08M +8175.54% | 29.64M +235.41% | 20.94M +200.51% | -8.09M -1043.99% | -12.22M -146.87% | -3.84M -112.96% | -15.76M -175.28% | -63.62M -686.45% | -12.80M -4.74% | -8.25M -114.73% | -8.99M +42.98% | -2.57M +95.96% | -1.69M +86.83% | 31.98M +487.67% | -11.10M -23.53% | -10.41M -304.62% | -14.70M -771.89% | -19.63M -161.36% | -22.40M -101.71% | -23.50M -125.69% | -27.53M -87.25% | -64.73M -229.83% | -21.73M +2.99% | -25.88M -10.15% | -30.47M -10.69% | -64.35M +0.59% | -36.28M -66.99% | -26.00M -0.47% | -27.93M +8.33% | -14.28M +77.81% | -2.21M +93.90% | -5.82M +77.61% | -4.65M +83.34% | 10.33M +172.34% | 90.00K +104.07% | -52.00K -- |
Total Comprehensive Income Attributable to Owners of the Company | -11.95M -- | -28.34M -- | 69.93M -- | -323.00K -- | -21.89M -83.12% | -20.83M +26.49% | 857.00K -98.77% | 26.08M +8175.54% | 29.64M +235.41% | 20.94M +200.51% | -8.09M -1043.99% | -12.22M -146.87% | -3.84M -112.96% | -15.76M -175.28% | -63.62M -686.45% | -12.80M -4.74% | -8.25M -114.73% | -8.99M +42.98% | -2.57M +95.96% | -1.69M +86.83% | 31.98M +487.67% | -11.10M -23.53% | -10.41M -304.62% | -14.70M -771.89% | -19.63M -161.36% | -22.40M -101.71% | -23.50M -125.69% | -27.53M -87.25% | -64.73M -229.83% | -21.73M +2.99% | -25.88M -10.15% | -30.47M -10.69% | -64.35M +0.59% | -36.28M -66.99% | -26.00M -0.47% | -27.93M +8.33% | -14.28M +77.81% | -2.21M +93.90% | -5.82M +77.61% | -4.65M +83.34% | 10.33M +172.34% | 90.00K +104.07% | -52.00K -- |
Basic EPS | -0.42 -- | -0.69 -- | -- -- | -0.15 -- | -0.48 -14.29% | -0.48 +30.43% | 0.11 -- | 0.63 +520.00% | 0.7 +245.83% | 0.54 +212.50% | -0.21 -290.91% | -0.32 -150.79% | -0.09 -112.86% | -0.43 -179.63% | -1.71 -714.29% | -0.35 -9.37% | -0.23 -155.56% | -0.24 +44.19% | -0.07 +95.91% | -0.02 +94.29% | 0.57 +347.83% | -0.2 +16.67% | -0.19 -171.43% | -0.23 -1050.00% | -0.33 -157.89% | -0.38 -90.00% | -0.38 -100.00% | -0.45 -95.65% | -1.07 -224.24% | -0.33 +13.16% | -0.44 -15.79% | -0.48 -6.67% | -0.83 +22.43% | -0.41 -24.24% | -0.32 +27.27% | -0.3 +37.50% | -0.14 +83.13% | -0.03 +92.68% | -0.05 +84.38% | -0.05 +83.33% | 0.1 +171.43% | 0 +100.00% | -- -- |
Basic EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -0.41 -- | -- -- | -0.3 -- | -0.14 -- | -0.03 +92.68% | -- -- | -0.05 +83.33% | 0.1 +171.43% | 0 +100.00% | -- -- |
Diluted EPS | -0.42 -- | -0.69 -- | -- -- | -0.15 -- | -0.48 -14.29% | -0.48 +30.43% | -- -- | 0.61 +506.67% | 0.68 +241.67% | 0.52 +208.33% | -- -- | -0.32 -152.46% | -0.09 -113.24% | -0.43 -182.69% | -- -- | -0.35 -9.37% | -0.23 -155.56% | -0.24 +44.19% | -- -- | -0.02 +94.29% | 0.49 +313.04% | -0.2 +16.67% | -- -- | -0.23 -1050.00% | -0.33 -167.35% | -0.38 -90.00% | -- -- | -0.45 -95.65% | -1.07 -224.24% | -0.33 +13.16% | -- -- | -0.48 -6.67% | -0.83 +22.43% | -0.41 -24.24% | -- -- | -0.3 +37.50% | -0.14 +83.13% | -0.03 +92.68% | -- -- | -0.05 +83.33% | 0.1 +171.43% | 0 +100.00% | -- -- |
Diluted EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -0.41 -- | -- -- | -0.3 -- | -0.14 -- | -0.03 +92.68% | -- -- | -0.05 +83.33% | 0.1 +171.43% | 0 +100.00% | -- -- |
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