CLSK
CleanSpark·NASDAQ
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CLSK fundamentals
During Q1 2026, CleanSpark (CLSK) reported revenue of 181.18M, a YoY change of 11.63%. Net income was -378.71M, a YoY change of -253.45%. Click to view the full income statement and explore the company's earnings performance.
Income Statement
Q2,2016 | Q3,2016 | Q4,2016 | Q1,2017 | Q2,2017 | Q3,2017 | Q4,2017 | Q1,2018 | Q2,2018 | Q3,2018 | Q4,2018 | Q1,2019 | Q2,2019 | Q3,2019 | Q4,2019 | Q1,2020 | Q2,2020 | Q3,2020 | Q4,2020 | Q1,2021 | Q2,2021 | Q3,2021 | Q4,2021 | Q1,2022 | Q2,2022 | Q3,2022 | Q4,2022 | Q1,2023 | Q2,2023 | Q3,2023 | Q4,2023 | Q1,2024 | Q2,2024 | Q3,2024 | Q4,2024 | Q1,2025 | Q2,2025 | Q3,2025 | Q4,2025 | Q1,2026 | 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 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | -- |
Revenue | -- -- | -- -- | 82.03K -- | 83.88K -- | 200.75K -- | 103.91K -- | 59.42K -27.56% | 18.08K -78.45% | 120.27K -40.09% | 328.59K +216.23% | 111.70K +87.98% | 262.91K +1354.13% | 723.90K +501.92% | 1.22M +272.12% | 2.32M +1979.82% | 976.82K +271.55% | 3.66M +405.36% | 3.44M +181.23% | 1.95M -15.85% | 2.26M +131.11% | 8.12M +121.95% | 9.05M +163.24% | 21.98M +1024.28% | 37.13M +1544.47% | 37.20M +358.12% | 31.03M +242.78% | 26.17M +19.08% | 27.82M -25.07% | 42.55M +14.38% | 45.52M +46.71% | 52.52M +100.66% | 73.79M +165.24% | 111.80M +162.77% | 104.11M +128.69% | 89.28M +69.98% | 162.31M +119.97% | 181.71M +62.53% | 198.64M +90.81% | 223.65M +150.52% | 181.18M +11.63% | 785.19M -- |
Sales and Services Revenue | -- -- | -- -- | 82.03K -- | 83.88K -- | 200.75K -- | 103.91K -- | 59.42K -27.56% | 18.08K -78.45% | 120.27K -40.09% | 328.59K +216.23% | 111.70K +87.98% | 262.91K +1354.13% | 723.90K +501.92% | 1.22M +272.12% | 2.32M +1979.82% | 976.82K +271.55% | 3.66M +405.36% | 3.44M +181.23% | 1.95M -15.85% | 2.26M +131.11% | 8.12M +121.95% | 9.05M +163.24% | 21.98M +1024.28% | 37.13M +1544.47% | 37.20M +358.12% | 31.03M +242.78% | 26.17M +19.08% | 27.82M -25.07% | 42.55M +14.38% | 45.52M +46.71% | 52.52M +100.66% | 73.79M +165.24% | 111.80M +162.77% | 104.11M +128.69% | 89.28M +69.98% | 162.31M +119.97% | 181.71M +62.53% | 198.64M +90.81% | 223.65M +150.52% | 181.18M +11.63% | 785.19M -- |
Cost of Revenue | -- -- | -- -- | 31.26K -- | 17.97K -- | 174.61K -- | 71.31K -- | 32.40K +3.64% | 6.47K -64.01% | 77.28K -55.74% | 288.40K +304.46% | 18.63K -42.51% | 223.33K +3352.78% | 592.02K +666.10% | 1.01M +248.87% | 2.04M +10848.51% | 882.72K +295.26% | 2.91M +392.19% | 2.85M +183.46% | 1.30M -36.33% | 1.33M +51.00% | 1.54M -47.23% | 1.15M -59.77% | 3.10M +138.82% | 5.64M +322.84% | 8.68M +464.75% | 10.29M +796.73% | 16.63M +436.13% | 20.42M +262.24% | 22.08M +154.28% | 20.68M +101.02% | 30.40M +82.85% | 28.90M +41.54% | 34.30M +55.32% | 45.18M +118.46% | 57.14M +87.96% | 70.29M +143.25% | 85.42M +149.06% | 90.13M +99.49% | 97.26M +70.21% | 95.62M +36.04% | 368.43M -- |
Cost of Goods and Services | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 296.30K -- | -- -- | -- -- | -- -- | 390.77K +31.89% | -- -- | -- -- | -- -- | 3.86M +888.06% | -- -- | -- -- | -- -- | 7.91M +104.81% | -- -- | -- -- | -- -- | 5.26M -33.45% | -- -- | -- -- | -- -- | 41.23M +683.47% | -- -- | -- -- | 20.68M -- | 30.40M -26.27% | 28.90M -- | 34.30M -- | 45.18M +118.46% | 57.14M +87.96% | 70.29M +143.25% | 85.42M +149.06% | 90.13M +99.49% | 97.26M +70.21% | 95.62M +36.04% | 368.43M -- |
Gross Profit | -- -- | -- -- | 50.77K -- | 65.91K -- | 26.14K -- | 32.60K -- | 27.02K -46.78% | 11.61K -82.38% | 42.99K +64.48% | 40.19K +23.26% | 93.08K +244.47% | 39.58K +240.86% | 131.88K +206.79% | 216.59K +438.97% | 283.64K +204.75% | 94.10K +137.75% | 744.46K +464.49% | 586.61K +170.84% | 656.39K +131.42% | 924.68K +882.63% | 6.58M +784.14% | 7.90M +1247.53% | 18.88M +2775.97% | 31.49M +3305.39% | 28.51M +333.21% | 20.74M +162.39% | 9.55M -49.43% | 7.40M -76.49% | 20.46M -28.23% | 24.84M +19.77% | 22.12M +131.69% | 44.89M +506.38% | 77.50M +278.72% | 58.93M +137.21% | 32.13M +45.27% | 92.02M +104.98% | 96.29M +24.24% | 108.52M +84.15% | 126.39M +293.34% | 85.56M -7.02% | 416.76M -- |
Other Operating Income | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 3.10M -- | -- -- | -- -- | -- -- | 2.57M -17.31% | -- -- | -- -- | -- -- | 595.00K -76.82% | 36.04M -- | 119.70M -- | -- -- | 6.02M +911.26% | 218.21M +505.44% | -- -- | 268.65M -- | 66.46M +1004.47% | -- -- | -- -- |
Operating Expenses | 191.07K -94.01% | 133.50K +143.73% | 2.20M +4293.32% | 845.74K +1074.37% | 1.12M +487.64% | 1.48M +1010.10% | 10.08M +359.10% | 1.05M +24.39% | 1.07M -4.73% | 1.10M -26.11% | 4.05M -59.85% | 1.78M +69.15% | 2.72M +154.23% | 2.69M +145.93% | 10.09M +149.40% | 3.09M +73.40% | 3.02M +10.92% | 2.73M +1.37% | 8.39M -16.85% | 7.09M +129.93% | 9.08M +200.98% | 19.89M +628.34% | 18.23M +117.25% | 16.18M +128.03% | 25.71M +183.24% | 36.06M +81.33% | 52.77M +189.45% | 36.29M +124.29% | 37.95M +47.58% | 40.43M +12.12% | 91.80M +73.96% | 52.42M +44.46% | 60.08M +58.32% | 308.01M +661.88% | 103.75M +13.01% | 100.25M +91.24% | 234.31M +289.99% | 131.00M -57.47% | 192.01M +85.08% | 402.11M +301.13% | 959.44M -- |
Selling, General and Administrative Expenses | 22.91K +65.77% | 29.10K +223.73% | 588.39K +6917.23% | 556.02K +2198.00% | 559.10K +2340.65% | 981.77K +3273.79% | 2.14M +263.07% | 291.61K -47.55% | 272.08K -51.34% | 268.50K -72.65% | 1.88M -11.90% | 414.82K +42.25% | 972.21K +257.32% | 840.30K +212.96% | 2.33M +24.00% | 1.53M +268.76% | 2.01M +106.80% | 1.02M +21.90% | 7.80M +234.03% | 5.38M +251.84% | 6.62M +229.39% | 14.26M +1292.30% | 13.97M +79.20% | 16.57M +207.89% | 22.03M +232.67% | 24.98M +75.13% | 43.28M +209.80% | 32.85M +98.27% | 35.42M +60.80% | 39.54M +58.33% | 83.73M +93.46% | 51.74M +57.49% | 58.03M +63.82% | 70.48M +78.23% | 92.44M +10.40% | 101.04M +95.27% | 108.88M +87.61% | 130.85M +85.65% | 178.36M +92.96% | 150.94M +49.39% | 569.03M -- |
General and Administrative Expenses | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 365.82K -- | -- -- | -- -- | -- -- | 279.68K -23.55% | -- -- | -- -- | -- -- | 917.30K +227.98% | -- -- | -- -- | -- -- | 1.09M +19.16% | -- -- | -- -- | -- -- | 5.72M +422.98% | -- -- | -- -- | -- -- | 10.42M +82.33% | -- -- | -- -- | 5.06M -- | 7.71M -26.07% | 5.00M -- | 6.82M -- | 8.23M +62.62% | 10.13M +31.42% | 10.05M +100.96% | 11.74M +72.11% | 16.57M +101.17% | 14.27M +40.90% | 15.44M +53.59% | 58.01M -- |
Research and Development Expenses | 368 -83.38% | 50.00K +67467.57% | -50.00K -- | 368 -74.76% | 328.82K +89253.26% | 132.92K +165.84% | 270.46K +640.92% | 347.19K +94244.02% | 357.99K +8.87% | 333.15K +150.64% | 344.06K +27.21% | 348.66K +0.42% | 341.08K -4.72% | 344.87K +3.52% | 419.02K +21.79% | 39.29K -88.73% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Loss on Impairment of Other Assets | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 8.55M -- | -- -- | -- -- | -- -- | 1.90M -77.83% | -- -- | -- -- | -- -- | 6.92M +264.71% | -- -- | -- -- | -- -- | 0 -100.00% | -- -- | -- -- | -- -- | 6.61M -- | -- -- | -- -- | -- -- | 24.51M +270.88% | -- -- | -- -- | 740.00K -- | 6.15M -74.92% | -- -- | 396.00K -- | 189.24M +25472.30% | 8.13M +32.22% | 0 -- | 0 -100.00% | 0 -100.00% | 0 -100.00% | 1.40M -- | 1.40M -- |
Loss on Disposal of Assets | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 12.82K -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | -643.00K -- | -- -- | -- -- | 0 -- | 1.93M +399.84% | 677.00K -- | 1.65M -- | -47.00K -- | 3.19M +65.20% | -791.00K -216.84% | -2.23M -234.99% | 156.00K +431.91% | 2.53M -20.60% | -223.00K +71.81% | 232.00K -- |
Other Operating Expenses | 167.79K -94.71% | 54.40K +19.01% | 1.66M +3884.50% | 289.34K +524.10% | 234.89K +39.99% | 367.33K +575.19% | -891.56K -153.80% | 413.20K +42.81% | 439.67K +87.18% | 493.47K +34.34% | -75.33K +91.55% | 1.02M +145.89% | 1.41M +219.85% | 1.51M +205.62% | 425.12K +664.36% | 1.52M +49.27% | 1.01M -28.46% | 1.71M +13.12% | 596.60K +40.34% | 1.71M +12.93% | 2.46M +144.19% | 5.62M +229.67% | -2.35M -493.19% | -393.00K -122.95% | 3.68M +49.97% | 11.08M +97.03% | -14.37M -512.67% | 3.43M +973.03% | 2.52M -31.46% | 143.00K -98.71% | 0 +100.00% | -- -- | -- -- | 48.34M +33702.80% | 0 -- | 0 -- | 127.67M -- | -- -- | 11.12M -- | 249.99M -- | -- -- |
Operating Income | -191.07K +94.01% | -133.50K -143.73% | -2.14M -4191.73% | -779.83K -982.85% | -1.10M -473.96% | -1.45M -985.68% | -10.05M -368.71% | -1.04M -33.41% | -1.03M +6.38% | -1.05M +27.22% | -3.95M +60.67% | -1.74M -67.24% | -2.59M -152.03% | -2.48M -134.77% | -9.81M -148.10% | -2.99M -71.93% | -2.27M +12.20% | -2.14M +13.45% | -7.74M +21.14% | -6.17M -106.26% | -2.50M -9.90% | -11.98M -458.89% | 3.75M +148.47% | 15.31M +348.15% | 2.80M +212.10% | -15.32M -27.84% | -40.66M -1184.21% | -28.88M -288.64% | -17.49M -724.72% | -15.59M -1.76% | -69.09M -69.93% | 28.51M +198.71% | 137.12M +884.18% | -249.08M -1498.19% | -65.60M +5.05% | 209.98M +636.47% | -138.02M -200.66% | 246.16M +198.83% | 834.00K +101.27% | -316.55M -250.76% | -207.58M -- |
Non-Operating Income (Loss) | 721 -- | -- -- | -32 -- | -12.82K -- | -104.60K -14607.21% | -158 -- | 10.19K +31928.13% | -16.13K -25.86% | -97.99K +6.32% | -5.10M -3227056.96% | -34.51M -338961.31% | -543.64K -3270.17% | -5.18M -5183.15% | -1.50M +70.68% | -2.29M +93.37% | 1.08M +297.78% | -3.54M +31.56% | -6.41M -328.55% | 672.51K +129.40% | -997.43K -192.77% | 9.90M +379.34% | -2.09M +67.31% | -2.50M -472.01% | 333.00K +133.39% | -767.00K -107.75% | -1.29M +38.18% | -496.00K +80.17% | -1.60M -581.98% | -680.00K +11.34% | 1.47M +213.36% | 557.00K +212.30% | -1.20M +25.05% | 1.21M +277.79% | 3.34M +127.59% | 3.26M +485.82% | 46.03M +3926.43% | -3.81M -415.22% | 29.33M +778.00% | 13.07M +300.58% | -93.57M -303.28% | -54.98M -- |
Gain (Loss) on Other Investment | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 2.23M -- | -- -- | -- -- | -- -- | 2.96M +32.80% | -- -- | -- -- | -- -- | -1.95M -165.82% | -- -- | -- -- | 105.00K -- | 851.00K +143.62% | -1.24M -- | -949.00K -- | 1.19M +1031.43% | 40.00K -95.30% | 3.62M +391.39% | -4.74M -399.58% | -430.00K -136.20% | 3.00K -92.50% | 11.79M +225.65% | 6.63M -- |
Gain (Loss) on Change in Fair Value | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 84.20K -- | -- -- | -- -- | -- -- | 306.00K +263.43% | -- -- | -- -- | 2.00M -- | -1.00K -100.33% | -- -- | -- -- | -- -- | 0 +100.00% | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- |
Other Non-Operating Income (Loss) | 721 -- | -- -- | 0 -- | -12.82K -- | -104.60K -14607.21% | -- -- | 12.82K -- | -- -- | -64.70K +38.14% | -4.73M -- | -34.01M -265424.80% | -26.23K -- | 6.80K +110.51% | -- -- | 0 +100.00% | 2.64M +10149.65% | -1.65M -24390.63% | 658.79K -- | -1.63M -- | -1.04M -139.62% | 9.87M +697.60% | -2.12M -422.41% | -5.52M -239.21% | 353.00K +133.81% | -811.00K -108.22% | -1.03M +51.37% | 1.80M +132.58% | -786.00K -322.66% | 67.00K +108.26% | 0 +100.00% | 0 -100.00% | 0 +100.00% | 0 -100.00% | 0 -- | 1.48M -- | 42.49M -- | 183.00K -- | 32.86M -- | 17.84M +1109.69% | -103.86M -344.41% | -52.97M -- |
Net Interest Expense | -- -- | -- -- | 32 -- | -- -- | -- -- | 158 -- | 2.63K +8125.00% | 16.13K -- | 33.29K -- | 368.69K +233248.10% | 506.35K +19138.03% | 517.42K +3107.59% | 5.18M +15472.15% | 1.50M +305.55% | 2.29M +351.74% | 1.56M +201.56% | 1.89M -63.51% | 7.07M +372.61% | -68.15K -102.98% | -46.64K -102.99% | -26.10K -101.38% | -29.36K -100.42% | 28.65K +142.03% | 20.00K +142.88% | -44.00K -68.60% | 262.00K +992.46% | 650.00K +2169.08% | 819.00K +3995.00% | 747.00K +1797.73% | 637.00K +143.13% | 293.00K -54.92% | -40.00K -104.88% | -2.16M -388.89% | -2.15M -437.99% | -1.75M -696.59% | 83.00K +307.50% | -747.00K +65.38% | 3.10M +243.94% | 4.78M +373.17% | 1.51M +1720.48% | 8.64M -- |
Interest Expense | -- -- | -- -- | 32 -- | -- -- | -- -- | 158 -- | 2.63K +8125.00% | 16.13K -- | 33.29K -- | 368.69K +233248.10% | 506.35K +19138.03% | 517.42K +3107.59% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 10.76M -- | 1.34K -- | 28.38K -- | 18.89K -- | 99.43K -99.08% | 53.00K +3855.22% | 8.00K -71.81% | 314.00K +1562.70% | 703.00K +607.04% | 889.00K +1577.36% | 799.00K +9887.50% | 689.00K +119.43% | 600.00K -14.65% | 546.00K -38.58% | 526.00K -34.17% | 485.00K -29.61% | 898.00K +49.67% | 1.56M +185.53% | 1.27M +140.87% | 3.45M +612.16% | 5.05M +462.92% | 3.70M +137.08% | 13.47M -- |
Interest Income | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 308.80K -- | 47.98K -- | 54.48K -- | 48.24K -- | 70.78K -77.08% | 33.00K -31.23% | 52.00K -4.55% | 52.00K +7.79% | 53.00K -25.12% | 70.00K +112.12% | 52.00K -- | 52.00K -- | 307.00K +479.25% | 586.00K +737.14% | 2.68M +5061.54% | 2.64M +4973.08% | 2.65M +761.89% | 1.48M +151.88% | 2.01M -24.96% | 355.00K -86.54% | 280.00K -89.42% | 2.19M +48.04% | 4.83M -- |
Pretax Income From Continuing Operations | -190.35K +94.03% | -133.50K -143.73% | -2.14M -4191.79% | -792.64K -1000.65% | -1.20M -531.09% | -1.45M -985.80% | -10.04M -368.23% | -1.06M -33.29% | -1.12M +6.37% | -6.15M -324.53% | -38.47M -283.06% | -2.28M -116.14% | -7.76M -590.34% | -3.97M +35.46% | -12.10M +68.55% | -1.92M +16.08% | -5.82M +25.11% | -8.55M -115.29% | -7.06M +41.61% | -7.17M -274.04% | 7.40M +227.26% | -14.07M -64.59% | 1.25M +117.67% | 15.64M +318.26% | 2.03M -72.54% | -16.61M -18.02% | -41.15M -3397.08% | -30.49M -294.89% | -18.17M -994.00% | -14.12M +15.01% | -68.53M -66.53% | 27.31M +189.57% | 138.33M +861.48% | -245.74M -1640.72% | -62.33M +9.04% | 256.01M +837.48% | -141.84M -202.53% | 275.50M +212.11% | 13.90M +122.31% | -410.13M -260.20% | -262.56M -- |
Income Tax Expense | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | 0 -- | 0 -- | 0 -- | 0 -- | 0 -- | 0 -- | -- -- | -- -- | -- -- | -- -- | 2.42M -- | 1.40M -- | 11.60M -- | -9.49M -- | -155.00K -106.42% | 9.22M +558.83% | -3.04M -126.24% | 18.11M +290.70% | 14.83M +9667.74% | -31.41M -440.84% | -1.52M -- |
Current Income Tax | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- |
Deferred Income Tax | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 2.42M -- | -- -- | -- -- | -- -- | 3.34M +38.41% | -- -- | -- -- | -- -- | 39.11M +1069.59% | -- -- | -- -- |
Income from Discontinued Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -2.60M -- | -6.62M -- | -1.16M -- | -2.20M -- | -12.73M -389.18% | -1.15M +82.66% | 1.46M +225.82% | -294.00K +86.65% | -102.00K +99.20% | -5.49M -378.64% | -- -- | -- -- | -- -- | 0 +100.00% | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- |
Net Income | -190.35K +94.03% | -133.50K -143.73% | -2.14M -4191.79% | -792.64K -1000.65% | -1.20M -531.09% | -1.45M -985.80% | -10.04M -368.23% | -1.06M -33.29% | -1.12M +6.37% | -6.15M -324.53% | -38.47M -283.06% | -2.28M -116.14% | -7.76M -590.34% | -3.97M +35.46% | -12.10M +68.55% | -1.92M +16.08% | -5.82M +25.11% | -8.55M -115.29% | -7.06M +41.61% | -7.17M -274.04% | 7.40M +227.26% | -16.68M -95.02% | -5.37M +24.01% | 14.49M +302.11% | -171.00K -102.31% | -29.34M -75.93% | -42.30M -688.11% | -29.03M -300.41% | -18.46M -10695.32% | -14.22M +51.54% | -76.44M -80.70% | 25.91M +189.25% | 126.73M +786.54% | -236.24M -1561.45% | -62.18M +18.65% | 246.79M +852.53% | -138.79M -209.51% | 257.39M +208.95% | -925.00K +98.51% | -378.71M -253.45% | -261.04M -- |
Net Income Attributable to Owners of the Company | -190.35K +94.03% | -133.50K -143.73% | -2.14M -4191.79% | -792.64K -1000.65% | -1.20M -531.09% | -1.45M -985.80% | -10.04M -368.23% | -1.06M -33.29% | -1.12M +6.37% | -6.15M -324.53% | -38.47M -283.06% | -2.28M -116.14% | -7.76M -590.34% | -3.97M +35.46% | -12.10M +68.55% | -1.92M +16.08% | -5.82M +25.11% | -8.55M -115.29% | -7.06M +41.61% | -7.17M -274.04% | 7.40M +227.26% | -16.68M -95.02% | -5.37M +24.01% | 14.49M +302.11% | -171.00K -102.31% | -29.34M -75.93% | -42.30M -688.11% | -29.03M -300.41% | -18.46M -10695.32% | -14.22M +51.54% | -76.44M -80.70% | 25.91M +189.25% | 126.73M +786.54% | -236.24M -1561.45% | -62.18M +18.65% | 246.79M +852.53% | -138.79M -209.51% | 257.39M +208.95% | -925.00K +98.51% | -378.71M -253.45% | -261.04M -- |
Preferred Stock Dividends | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 177.50K -- | -- -- | -3 -- | 315.00K -- | 20.00K -88.73% | -- -- | 1.00K +33433.33% | -- -- | -- -- | 0 -- | 0 -100.00% | 579.00K -- | 2.84M -- | 0 -- | 1.00K -- | 5.14M +787.91% | 0 -100.00% | 5.60M -- | 396.00K +39500.00% | 0 -100.00% | 6.00M -- |
Net Income Attributable to Common Stockholders | -190.35K +94.03% | -133.50K -143.73% | -2.14M -4191.79% | -792.64K -1000.65% | -1.20M -531.09% | -1.45M -985.80% | -10.04M -368.23% | -1.06M -33.29% | -1.12M +6.37% | -6.15M -324.53% | -38.47M -283.06% | -2.28M -116.14% | -7.76M -590.34% | -3.97M +35.46% | -12.10M +68.55% | -1.92M +16.08% | -5.82M +25.11% | -8.55M -115.29% | -7.06M +41.61% | -7.17M -274.04% | 7.22M +224.20% | -16.68M -95.02% | -5.37M +24.01% | 14.17M +297.71% | -191.00K -102.64% | -29.34M -75.93% | -42.30M -688.13% | -29.03M -304.86% | -18.46M -9564.92% | -14.22M +51.54% | -76.44M -80.70% | 25.33M +187.25% | 123.89M +771.14% | -236.24M -1561.45% | -62.18M +18.65% | 241.65M +854.01% | -138.79M -212.03% | 251.79M +206.58% | -1.32M +97.88% | -378.71M -256.72% | -267.04M -- |
Other Comprehensive Income | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | 0 -- | 0 -- | -5.39K -- | 18.00K -- | 28.00K -- | 29.00K -- | 40.00K +841.84% | 29.00K +61.11% | 29.00K +3.57% | 28.00K -3.45% | 30.00K -25.00% | 29.00K -- | 29.00K -- | 28.00K -- | 106.00K +253.33% | 32.00K +10.34% | 2.95M +10058.62% | -223.00K -896.43% | -3.17M -3093.40% | 0 -100.00% | -450.00K -- |
Total Comprehensive Income | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -23.35M -- | -7.17M -- | 7.40M -- | -16.68M -- | -5.37M +76.99% | 14.50M +302.36% | -143.00K -101.93% | -29.31M -75.76% | -42.26M -686.58% | -29.00M -299.96% | -18.43M -12788.81% | -14.19M +51.58% | -76.41M -80.80% | 25.94M +189.44% | 126.76M +787.78% | -236.21M -1564.53% | -62.07M +18.76% | 246.82M +851.59% | -135.85M -207.16% | 257.17M +208.87% | -4.10M +93.40% | -378.71M -253.43% | -261.49M -- |
Total Comprehensive Income Attributable to Owners of the Company | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -47.01M -- | -- -- | -- -- | -- -- | -26.12M +44.44% | -- -- | -- -- | -- -- | -23.35M +10.61% | -7.17M -- | 7.40M -- | -16.68M -- | -5.20M +77.75% | 14.50M +302.36% | -143.00K -101.93% | -29.31M -75.76% | -42.60M -719.92% | -29.00M -299.96% | -18.43M -12788.81% | -14.19M +51.58% | -76.41M -79.37% | 25.36M +187.44% | 123.92M +772.36% | -236.21M -1564.53% | -62.07M +18.76% | 241.68M +853.04% | -135.85M -209.62% | 251.56M +206.50% | -4.49M +92.76% | -378.71M -256.70% | -267.49M -- |
Basic EPS | -0.01 +94.12% | -0.01 -- | -- -- | -0.03 -- | -0.04 -300.00% | -0.04 -300.00% | -- -- | -0.03 -- | -0.03 +25.00% | -0.18 -350.00% | -- -- | -0.63 -2000.00% | -1.88 -6166.67% | -0.9 -400.00% | -- -- | -0.4 +36.51% | -1.13 +39.89% | -0.77 +14.44% | -0.41 -- | -0.32 +20.00% | 0.28 +124.78% | -0.49 +36.36% | -0.14 +65.85% | 0.35 +209.37% | 0 -100.00% | -0.71 -44.90% | -0.76 -442.86% | -0.44 -225.71% | -0.23 -- | -0.12 +83.10% | -0.48 +36.84% | 0.14 +131.82% | 0.59 +356.52% | -1.03 -758.33% | -0.23 +52.08% | 0.85 +507.14% | -0.49 -183.05% | 0.9 +187.38% | 0 +100.00% | -1.35 -258.82% | -0.94 -- |
Basic EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -0.41 -- | -- -- | 0.38 -- | 0.05 -- | -0.4 +2.44% | -- -- | -0.46 -221.05% | -0.23 -560.00% | -0.12 +70.00% | -- -- | 0.14 +130.43% | 0.59 +356.52% | -1.03 -758.33% | -- -- | 0.85 +507.14% | -0.49 -183.05% | 0.9 +187.38% | -- -- | -1.35 -258.82% | -- -- |
Basic EPS from Discontinued Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -0.08 -- | -- -- | -0.03 -- | -0.05 -- | -0.31 -287.50% | -- -- | 0.02 +166.67% | 0 +100.00% | 0 +100.00% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Diluted EPS | -0.01 +94.12% | -0.01 -- | -- -- | -0.03 -- | -0.04 -300.00% | -0.04 -300.00% | -- -- | -0.03 -- | -0.03 +25.00% | -0.18 -350.00% | -- -- | -0.63 -2000.00% | -1.88 -6166.67% | -0.9 -400.00% | -- -- | -0.4 +36.51% | -1.13 +39.89% | -0.77 +14.44% | -- -- | -0.32 +20.00% | 0.22 +119.47% | -0.49 +36.36% | -- -- | 0.35 +209.37% | 0 -100.00% | -0.71 -44.90% | -- -- | -0.44 -225.71% | -0.23 -- | -0.12 +83.10% | -- -- | 0.14 +131.82% | 0.58 +352.17% | -1.03 -758.33% | -- -- | 0.83 +492.86% | -0.49 -184.48% | 0.78 +175.73% | -- -- | -1.35 -262.65% | -- -- |
Diluted EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -0.41 -- | -- -- | 0.38 -- | 0.05 -- | -0.4 +2.44% | -- -- | -0.46 -221.05% | -0.23 -560.00% | -0.12 +70.00% | -- -- | 0.14 +130.43% | 0.58 +352.17% | -1.03 -758.33% | -- -- | 0.83 +492.86% | -0.49 -184.48% | 0.78 +175.73% | -- -- | -1.35 -262.65% | -- -- |
Diluted EPS from Discontinued Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -0.08 -- | -- -- | -0.03 -- | -0.05 -- | -0.31 -287.50% | -- -- | 0.02 +166.67% | 0 +100.00% | 0 +100.00% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
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