CWCO
Consolidated Water·NASDAQ
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CWCO fundamentals
During Q4 2025, Consolidated Water (CWCO) reported revenue of 29.65M, a YoY change of 4.37%. Net income was 3.04M, a YoY change of 91.48%. 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 | Q4,2025 | 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 | Oct 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 | 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 | Dec 31 | Dec 31 | Dec 31 | -- |
Revenue | 14.49M -- | 14.61M -- | 13.36M -- | 14.03M -- | 15.38M +6.17% | 14.39M -1.51% | 14.06M +5.23% | 15.68M +11.70% | 15.28M -0.62% | 16.57M +15.20% | 11.83M -15.81% | 14.55M -7.16% | 15.06M -1.43% | 18.05M +8.94% | 18.05M +52.50% | 16.99M +16.72% | 18.31M +21.52% | 15.89M -11.99% | 17.61M -2.42% | 20.73M +22.00% | 19.09M +4.27% | 17.67M +11.18% | 15.15M -13.98% | 17.10M -17.48% | 16.70M -12.50% | 16.41M -7.09% | 16.65M +9.88% | 19.56M +14.35% | 21.07M +26.14% | 25.05M +52.63% | 28.43M +70.79% | 32.87M +68.06% | 44.24M +109.98% | 49.85M +99.00% | 53.25M +87.32% | 39.69M +20.75% | 32.48M -26.58% | 33.39M -33.02% | 28.41M -46.65% | 33.72M -15.05% | 33.59M +3.42% | 35.12M +5.18% | 29.65M +4.37% | 132.07M -- |
Sales and Services Revenue | 14.49M -- | 14.61M -- | 13.36M -- | 14.03M -- | 15.38M +6.17% | 14.39M -1.51% | 14.06M +5.23% | 15.68M +11.70% | 15.28M -0.62% | 16.57M +15.20% | 11.83M -15.81% | 14.55M -7.16% | 15.06M -1.43% | 18.05M +8.94% | 18.05M +52.50% | 16.99M +16.72% | 18.31M +21.52% | 15.89M -11.99% | 17.61M -2.42% | 20.73M +22.00% | 19.09M +4.27% | 17.67M +11.18% | 15.15M -13.98% | 17.10M -17.48% | 16.70M -12.50% | 16.41M -7.09% | 16.65M +9.88% | 19.56M +14.35% | 21.07M +26.14% | 25.05M +52.63% | 28.43M +70.79% | 32.87M +68.06% | 44.24M +109.98% | 49.85M +99.00% | 53.25M +87.32% | 39.69M +20.75% | 32.48M -26.58% | 33.39M -33.02% | 28.41M -46.65% | 33.72M -15.05% | 33.59M +3.42% | 35.12M +5.18% | 29.65M +4.37% | 132.07M -- |
Cost of Revenue | 8.52M -- | 8.96M -- | 7.81M -- | 7.86M -- | 8.68M +1.83% | 8.47M -5.55% | 8.49M +8.83% | 8.84M +12.55% | 8.83M +1.73% | 10.26M +21.24% | 7.43M -12.49% | 8.39M -5.18% | 8.88M +0.60% | 10.93M +6.47% | 10.78M +45.06% | 10.03M +19.56% | 10.75M +21.09% | 9.18M -16.00% | 10.56M -2.07% | 12.29M +22.53% | 11.78M +9.59% | 11.45M +24.73% | 10.34M -2.09% | 10.98M -10.65% | 10.64M -9.74% | 10.72M -6.36% | 11.02M +6.58% | 12.41M +13.08% | 13.59M +27.78% | 18.21M +69.81% | 19.54M +77.29% | 22.31M +79.74% | 28.77M +111.70% | 33.24M +82.56% | 33.96M +73.82% | 25.81M +15.69% | 20.86M -27.51% | 21.76M -34.55% | 19.92M -41.36% | 21.41M -17.06% | 20.76M -0.48% | 22.17M +1.92% | 19.35M -2.82% | 83.69M -- |
Cost of Goods and Services | -- -- | -- -- | 33.81M -- | -- -- | -- -- | -- -- | 33.62M -0.54% | -- -- | -- -- | -- -- | 35.37M +5.19% | -- -- | -- -- | -- -- | 38.98M +10.20% | -- -- | -- -- | -- -- | 40.52M +3.96% | -- -- | -- -- | -- -- | 38.84M -4.14% | -- -- | -- -- | -- -- | 40.75M +4.91% | -- -- | -- -- | -- -- | 60.45M +48.35% | -- -- | 28.77M -- | 33.24M -- | 30.37M -49.76% | 25.02M -- | 20.86M -27.51% | 21.76M -34.55% | 16.58M -45.41% | 20.51M -18.01% | 20.76M -0.48% | 22.17M +1.92% | 15.79M -4.77% | 79.23M -- |
Other Cost | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 7.02M -- | -- -- | -- -- | -- -- | 2.61M -62.86% | -- -- | -- -- | -- -- | 3.30M +26.52% | -- -- | -- -- | -- -- | 3.59M +8.90% | 792.20K -- | -- -- | -- -- | 3.34M -7.11% | 895.83K +13.08% | -- -- | -- -- | 3.56M +6.87% | -- -- |
Gross Profit | 5.97M -- | 5.64M -- | 5.55M -- | 6.18M -- | 6.70M +12.36% | 5.92M +4.92% | 5.56M +0.17% | 6.83M +10.63% | 6.46M -3.67% | 6.31M +6.56% | 4.40M -20.88% | 6.17M -9.72% | 6.18M -4.22% | 7.12M +12.96% | 7.26M +65.07% | 6.96M +12.86% | 7.55M +22.13% | 6.71M -5.84% | 7.05M -2.94% | 8.44M +21.23% | 7.30M -3.30% | 6.22M -7.35% | 4.81M -31.79% | 6.13M -27.41% | 6.06M -16.96% | 5.69M -8.45% | 5.63M +16.96% | 7.15M +16.64% | 7.48M +23.26% | 6.84M +20.26% | 8.89M +58.04% | 10.56M +47.77% | 15.46M +106.86% | 16.61M +142.77% | 19.29M +116.98% | 13.88M +31.43% | 11.62M -24.85% | 11.63M -29.97% | 8.49M -55.98% | 12.31M -11.33% | 12.83M +10.43% | 12.95M +11.27% | 10.29M +21.23% | 48.38M -- |
Operating Expenses | 3.66M -- | 3.49M -- | 3.83M -- | 4.46M -- | 4.89M +33.52% | 8.28M +137.35% | 4.44M +15.86% | 4.80M +7.54% | 5.00M +2.31% | 5.47M -33.87% | 5.45M +22.78% | 4.66M -2.80% | 4.45M -11.10% | 4.82M -11.97% | 4.84M -11.25% | 4.33M -7.05% | 5.39M +21.28% | 4.27M -11.34% | 4.61M -4.58% | 4.70M +8.34% | 4.55M -15.58% | 4.81M +12.59% | 4.36M -5.48% | 5.01M +6.77% | 7.62M +67.40% | 4.36M -9.41% | 4.50M +3.24% | 4.85M -3.19% | 4.92M -35.42% | 5.61M +28.65% | 5.70M +26.59% | 6.03M +24.25% | 5.98M +21.59% | 5.87M +4.73% | 6.87M +20.55% | 6.56M +8.84% | 6.61M +10.45% | 6.75M +15.02% | 7.41M +7.85% | 7.70M +17.24% | 7.55M +14.20% | 7.18M +6.37% | 7.59M +2.41% | 30.02M -- |
Selling, General and Administrative Expenses | 3.66M -- | 3.49M -- | 3.80M -- | 4.46M -- | 4.89M +33.52% | 4.53M +29.84% | 4.75M +25.13% | 4.80M +7.54% | 5.00M +2.31% | 4.90M +8.12% | 3.99M -16.10% | 4.66M -2.82% | 4.45M -11.09% | 4.81M -1.82% | 4.79M +20.23% | 4.38M -6.09% | 4.99M +12.32% | 4.28M -10.97% | 4.61M -3.80% | 4.70M +7.25% | 4.56M -8.76% | 4.81M +12.38% | 4.37M -5.20% | 4.76M +1.47% | 4.72M +3.66% | 4.36M -9.38% | 4.50M +2.99% | 4.87M +2.13% | 4.93M +4.28% | 5.61M +28.71% | 5.67M +25.86% | 6.04M +24.06% | 5.98M +21.48% | 5.87M +4.67% | 6.86M +21.03% | 6.56M +8.74% | 6.61M +10.38% | 6.96M +18.45% | 7.41M +8.06% | 7.72M +17.67% | 7.58M +14.74% | 7.22M +3.78% | 7.59M +2.46% | 30.12M -- |
General and Administrative Expenses | -- -- | -- -- | 14.84M -- | -- -- | -- -- | -- -- | 18.68M +25.86% | -- -- | -- -- | -- -- | 18.68M +0.03% | -- -- | -- -- | -- -- | 18.71M +0.14% | -- -- | -- -- | -- -- | 17.00M -9.13% | -- -- | -- -- | -- -- | 18.43M +8.43% | -- -- | -- -- | -- -- | 18.35M -0.46% | -- -- | -- -- | -- -- | 21.07M +14.82% | -- -- | 5.98M -- | 5.87M -- | 6.86M -67.45% | 6.56M -- | 6.61M +10.38% | 6.96M +18.45% | 7.41M +8.06% | 7.72M +17.67% | 7.58M +14.74% | 7.22M +3.78% | 7.59M +2.46% | 30.12M -- |
Loss on Impairment of Other Assets | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -1.00K -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Loss on Disposal of Assets | -- -- | -- -- | 32.57K -- | -- -- | -- -- | -- -- | 3.44M +10449.71% | -- -- | -- -- | -- -- | 3.04M -11.51% | -- -- | -- -- | -- -- | 56.77K -98.13% | -- -- | -- -- | -- -- | -445.04K -883.88% | -- -- | -- -- | -- -- | -14.00K +96.85% | -- -- | -- -- | -- -- | 3.15M +22575.07% | -- -- | -- -- | -- -- | 12.70K -99.60% | -- -- | -- -- | 0 -- | 14.03K +10.42% | 0 -- | 3.13K -- | -201.58K -- | 666 -95.25% | -28.43K -- | -32.02K -1122.91% | -34.09K +83.09% | -3.16K -574.77% | -97.71K -- |
Other Operating Expenses | -- -- | -- -- | -- -- | -- -- | -- -- | 3.75M -- | -3.75M -- | -- -- | -- -- | 578.48K -84.57% | -1.58M +57.91% | 1.34K -- | -650 -- | 12.41K -97.85% | -14.40K +99.09% | -43.77K -3366.34% | 397.30K +61223.23% | -7.02K -156.53% | 448.09K +3210.64% | 220 +100.50% | -5.21K -101.31% | 984 +114.02% | 4.00K -99.11% | 248.93K +113051.36% | 2.90M +55751.10% | -612 -162.20% | -3.14M -78704.37% | -12.46K -105.00% | -5.28K -100.18% | -3.50K -471.73% | 21.24K +100.68% | -5.92K +52.51% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Operating Income | 2.30M -- | 2.15M -- | 1.72M -- | 1.72M -- | 1.81M -21.26% | -2.36M -209.55% | 1.12M -34.73% | 2.04M +18.67% | 1.45M -19.79% | 833.00K +135.31% | -1.05M -193.23% | 1.51M -26.05% | 1.74M +19.45% | 2.31M +176.77% | 2.43M +331.62% | 2.63M +74.51% | 2.16M +24.31% | 2.44M +5.66% | 2.44M +0.31% | 3.74M +42.49% | 2.75M +27.32% | 1.40M -42.34% | 447.39K -81.63% | 1.11M -70.28% | -1.56M -156.57% | 1.33M -5.16% | 1.12M +150.75% | 2.29M +105.92% | 2.55M +264.13% | 1.24M -7.17% | 3.19M +184.30% | 4.53M +97.56% | 9.48M +271.16% | 10.74M +768.65% | 12.42M +289.35% | 7.31M +61.52% | 5.01M -47.14% | 4.88M -54.57% | 1.08M -91.30% | 4.61M -36.96% | 5.28M +5.45% | 5.76M +18.05% | 2.70M +150.47% | 18.36M -- |
Non-Operating Income (Loss) | 28.20K -- | -302.60K -- | -16.04K -- | 389.56K -- | 404.18K +1333.51% | -762.70K -152.05% | 57.88K +460.84% | 403.38K +3.55% | -978.72K -342.15% | 447.29K +158.65% | 654.40K +1030.72% | 147.60K -63.41% | 310.73K +131.75% | 2.33M +420.19% | -46.33K -107.08% | 260.09K +76.22% | 844.93K +171.92% | 216.90K -90.68% | 268.52K +679.55% | 27.26K -89.52% | 260.96K -69.12% | 245.49K +13.18% | 549.24K +104.54% | 314.61K +1054.06% | 233.11K -10.67% | 152.17K -38.02% | 923.71K +68.18% | 319.73K +1.63% | 397.98K +70.72% | -168.98K -211.05% | -83.92K -109.09% | 157.06K -50.88% | 129.13K -67.55% | 236.07K +239.70% | 306.06K +464.71% | 418.18K +166.26% | 418.43K +224.03% | 724.04K +206.71% | 833.03K +172.18% | 688.89K +64.73% | 820.18K +96.02% | 811.23K +12.04% | 704.64K -15.41% | 3.02M -- |
Income (Loss) from Affiliates | 62.67K -- | 73.29K -- | 83.25K -- | 79.79K -- | 85.86K +37.00% | 101.30K +38.21% | 105.29K +26.47% | 26.87K -66.33% | -37.82K -144.05% | 138.91K +37.13% | -153 -100.15% | 80.59K +199.98% | 157.48K +516.36% | 1.47M +959.77% | 88.05K +57649.02% | 13.46K -83.30% | -24.95K -115.84% | 38.17K -97.41% | 18.08K -79.47% | 25.88K +92.28% | 34.09K +236.66% | 22.41K -41.29% | 288.63K +1496.50% | 15.78K -39.03% | 10.73K -68.54% | 17.72K -20.95% | 11.76K -95.93% | 31.77K +101.31% | 19.55K +82.28% | 19.92K +12.44% | 30.99K +163.47% | 35.56K +11.94% | 35.27K +80.41% | 37.18K +86.65% | 61.72K +99.17% | 77.57K +118.14% | 48.80K +38.34% | 73.62K +98.00% | 69.47K +12.57% | 30.47K -60.71% | 52.28K +7.14% | 80.31K +9.09% | 64.82K -6.70% | 227.89K -- |
Other Non-Operating Income (Loss) | -224.75K -- | -580.16K -- | -284.87K -- | 156.98K -- | 190.56K +184.79% | -1.00M -72.46% | -134.20K +52.89% | 256.55K +63.43% | -1.04M -646.73% | 238.66K +123.85% | 570.35K +525.01% | -92.36K -136.00% | -13.98K +98.66% | 684.30K +186.73% | -292.25K -151.24% | 96.44K +204.42% | 730.90K +5329.30% | 24.57K -96.41% | 108.07K +136.98% | -132.54K -237.42% | 119.86K -83.60% | 60.39K +145.82% | 133.78K +23.79% | 141.32K +206.63% | 50.38K -57.97% | -32.21K -153.34% | 733.56K +448.32% | 111.36K -21.21% | 270.24K +436.39% | -243.56K -656.09% | -176.09K -124.00% | 45.70K -58.96% | 43.97K -83.73% | 36.34K +114.92% | -18.55K +89.47% | 39.98K -12.52% | 22.21K -49.48% | 56.42K +55.27% | 13.27K +171.54% | 43.35K +8.44% | 12.10K -45.53% | 94.28K +67.11% | -18.30K -237.89% | 131.44K -- |
Net Interest Expense | -190.27K -- | -204.26K -- | -185.58K -- | -152.79K -- | -127.76K +32.85% | -136.56K +33.15% | -86.78K +53.23% | -119.97K +21.48% | -100.94K +20.99% | -69.72K +48.94% | -84.21K +2.97% | -159.37K -32.84% | -167.23K -65.67% | -170.31K -144.26% | -157.86K -87.47% | -150.19K +5.76% | -138.99K +16.89% | -154.16K +9.49% | -142.37K +9.82% | -133.91K +10.83% | -107.00K +23.01% | -162.69K -5.54% | -126.82K +10.92% | -157.50K -17.62% | -172.01K -60.75% | -166.66K -2.44% | -178.39K -40.66% | -176.61K -12.13% | -108.19K +37.10% | -54.66K +67.20% | -61.18K +65.70% | -75.80K +57.08% | -49.89K +53.89% | -162.55K -197.38% | -262.89K -329.67% | -300.64K -296.62% | -347.42K -596.36% | -594.00K -265.43% | -750.29K -185.40% | -615.07K -104.58% | -755.80K -117.55% | -636.63K -7.18% | -658.12K +12.28% | -2.67M -- |
Interest Expense | 67.93K -- | 66.57K -- | 65.06K -- | 64.05K -- | 30.32K -55.36% | 1.25K -98.13% | 8.43K -87.04% | 2.22K -96.53% | 7.94K -73.82% | 1.02K -18.46% | -5.46K -164.70% | 1.75K -21.10% | 2.88K -63.77% | 2.49K +145.28% | 1.30K +123.92% | 0 -100.00% | 1.48K -48.47% | 19 -99.24% | 1.31K +0.61% | 2.53K -- | 2.82K +90.15% | 2.07K +10789.47% | 2.26K +71.82% | 2.86K +13.22% | 2.64K -6.39% | 2.22K +7.10% | 2.53K +12.32% | 4.08K +42.69% | 2.72K +3.26% | 2.04K -7.85% | 37.70K +1387.69% | 37.84K +827.32% | 36.25K +1230.65% | 34.02K +1566.01% | 37.17K -1.39% | 33.50K -11.48% | 33.44K -7.75% | 32.80K -3.58% | 2.11K -94.33% | 1.53K -95.44% | 1.19K -96.46% | 901 -97.25% | 806 -61.75% | 4.42K -- |
Interest Income | 258.20K -- | 270.83K -- | 250.64K -- | 216.84K -- | 158.09K -38.77% | 137.81K -49.12% | 95.22K -62.01% | 122.19K -43.65% | 108.88K -31.13% | 70.74K -48.67% | 78.75K -17.30% | 161.12K +31.86% | 170.10K +56.23% | 172.81K +144.28% | 159.17K +102.12% | 150.19K -6.79% | 140.47K -17.42% | 154.18K -10.78% | 143.68K -9.73% | 136.44K -9.15% | 109.82K -21.82% | 164.76K +6.87% | 129.08K -10.17% | 160.36K +17.53% | 174.65K +59.03% | 168.88K +2.50% | 180.92K +40.17% | 180.69K +12.67% | 110.92K -36.49% | 56.70K -66.43% | 98.88K -45.34% | 113.64K -37.10% | 86.14K -22.34% | 196.57K +246.67% | 300.06K +203.45% | 334.14K +194.03% | 380.85K +342.15% | 626.80K +218.87% | 752.39K +150.75% | 616.59K +84.53% | 756.99K +98.76% | 637.53K +1.71% | 658.93K -12.42% | 2.67M -- |
Pretax Income From Continuing Operations | 2.33M -- | 1.85M -- | 1.71M -- | 2.11M -- | 2.22M -4.88% | -3.12M -268.65% | 1.18M -30.73% | 2.44M +15.87% | 476.19K -78.53% | 1.28M +141.01% | -393.88K -133.32% | 1.65M -32.22% | 2.05M +330.22% | 4.63M +261.81% | 2.38M +704.67% | 2.89M +74.66% | 3.01M +46.70% | 2.65M -42.73% | 2.70M +13.54% | 3.77M +30.61% | 3.01M +0.21% | 1.65M -37.80% | 996.63K -63.14% | 1.43M -62.15% | -1.32M -143.93% | 1.48M -10.05% | 2.05M +105.25% | 2.61M +82.94% | 2.95M +323.14% | 1.07M -28.07% | 3.11M +51.82% | 4.69M +79.39% | 9.61M +225.49% | 10.98M +928.25% | 12.72M +309.72% | 7.73M +65.03% | 5.43M -43.50% | 5.60M -48.95% | 1.91M -84.97% | 5.30M -31.46% | 6.10M +12.43% | 6.57M +17.28% | 3.41M +78.22% | 21.39M -- |
Income Tax Expense | -- -- | -- -- | 0 -- | -73.27K -- | -170.39K -- | -146.20K -- | -146.20K -- | -139.70K -90.66% | -136.45K +19.92% | -136.45K +6.67% | -476.38K -225.85% | -77.39K +44.60% | -48.88K +64.18% | 12.66K +109.28% | -43.68K +90.83% | 48.96K +163.26% | 64.23K +231.41% | -40.08K -416.57% | -6.50K +85.13% | 206.08K +320.93% | 204.27K +218.01% | -263.17K -556.68% | -60.46K -830.76% | -2.66K -101.29% | -6.84K -103.35% | -11.23K +95.73% | -427.25K -606.64% | 46.27K +1839.59% | 10.15K +248.31% | 26.62K +337.01% | 313.70K +173.42% | 449.49K +871.38% | 1.94M +19010.20% | 1.98M +7325.81% | 2.38M +659.97% | 621.70K +38.31% | 1.06M -45.16% | 490.21K -75.20% | 42.68K -98.21% | 210.12K -66.20% | 795.81K -25.20% | 827.01K +68.71% | 331.71K +677.29% | 2.16M -- |
Current Income Tax | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 1.37K -- | -- -- | -- -- | -- -- | 207.73K +15051.57% | -- -- | -- -- | -- -- | 314.66K +51.48% | -- -- | -- -- | -- -- | 278.95K -11.35% | -- -- | -- -- | -- -- | 201.55K -27.75% | -- -- | -- -- | -- -- | 400.96K +98.94% | -- -- | -- -- | -- -- | 7.28M +1714.40% | -- -- | -- -- | -- -- | 2.54M -65.11% | -- -- | -- -- | -- -- | 1.67M -34.29% | -- -- |
Deferred Income Tax | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -536.06K -- | -- -- | -- -- | -- -- | -890.35K -66.09% | -- -- | -- -- | -- -- | -365.02K +59.00% | -- -- | -- -- | -- -- | -248.04K +32.05% | -- -- | -- -- | -- -- | -192.23K +22.50% | -- -- | -- -- | -- -- | -649.53K -237.90% | -- -- | -- -- | -- -- | -4.22K +99.35% | -- -- | -- -- | -- -- | -525.00K -12340.73% | -- -- | -- -- | -- -- | -319.89K +39.07% | -- -- | -- -- | -- -- | 496.55K +255.23% | -- -- |
Income from Discontinued Operations | -- -- | -- -- | -- -- | -- -- | -142.66K -- | -- -- | -- -- | -- -- | -- -- | -- -- | 1.04M -- | 327.06K -- | 299.38K -- | 243.36K -- | 246.03K -76.37% | 3.62M +1007.20% | -- -- | -532.71K -318.90% | -546.38K -322.08% | -316.37K -108.74% | -3.76M -- | -377.32K +29.17% | -453.44K +17.01% | -312.79K +1.13% | -151.38K +95.97% | -1.08M -185.80% | -1.03M -127.49% | -607.31K -94.16% | -419.83K -177.34% | -505.92K +53.08% | -837.99K +18.76% | -259.16K +57.33% | -207.70K +50.53% | -232.99K +53.95% | -386.89K +53.83% | -467.07K -80.22% | 11.61M +5688.73% | -502.85K -115.82% | -282.74K +26.92% | -133.08K +71.51% | -82.56K -100.71% | -37.22K +92.60% | -37.78K +86.64% | -290.63K -- |
Other Items Before Net Income | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | 0 -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Net Income | 2.33M -- | 1.85M -- | 1.71M -- | 2.18M -- | 2.25M -3.69% | -2.98M -260.76% | 1.33M -22.16% | 2.58M +18.38% | 612.63K -72.72% | 1.42M +147.61% | 1.12M -15.41% | 2.06M -20.21% | 2.40M +291.24% | 4.86M +243.25% | 2.67M +137.72% | 6.46M +213.91% | 2.94M +22.71% | 2.16M -55.58% | 2.16M -18.98% | 3.25M -49.70% | -947.69K -132.22% | 1.54M -28.90% | 603.64K -72.11% | 1.12M -65.61% | -1.47M -54.85% | 417.20K -72.84% | 1.44M +138.76% | 1.96M +75.22% | 2.52M +271.86% | 535.11K +28.26% | 1.95M +35.56% | 3.98M +103.08% | 7.46M +195.83% | 8.77M +1538.65% | 9.95M +409.42% | 6.64M +67.06% | 15.97M +114.09% | 4.61M -47.41% | 1.59M -84.05% | 4.96M -25.39% | 5.23M -67.29% | 5.71M +23.79% | 3.04M +91.48% | 18.93M -- |
Net Income Attributable to Minority Interests | 103.81K -- | 75.67K -- | 112.79K -- | 124.23K -- | 41.50K -60.02% | -1.11M -1567.53% | -238.40K -311.37% | -51.78K -141.68% | -11.91K -128.70% | 255.60K +123.02% | -603.40K -153.11% | -34.49K +33.38% | 208.69K +1851.80% | 310.58K +21.51% | 211.01K +134.97% | 273.91K +894.10% | 464.90K +122.77% | 433.24K +39.49% | 377.94K +79.11% | 361.00K +31.80% | 180.15K -61.25% | 101.14K -76.66% | 87.72K -76.79% | 128.79K -64.32% | 197.14K +9.43% | 131.61K +30.13% | 175.38K +99.94% | 241.43K +87.46% | 232.20K +17.78% | 217.41K +65.20% | 421.87K +140.55% | 163.12K -32.44% | 137.23K -40.90% | 163.43K -24.83% | 110.02K -73.92% | 169.07K +3.65% | 122.87K -10.46% | 156.78K -4.07% | 128.87K +17.13% | 165.43K -2.15% | 129.38K +5.29% | 175.94K +12.22% | 122.44K -4.99% | 593.18K -- |
Net Income Attributable to Owners of the Company | 2.23M -- | 1.78M -- | 1.59M -- | 2.05M -- | 2.20M -1.07% | -1.87M -205.06% | 1.57M -1.69% | 2.63M +28.06% | 624.55K -71.67% | 1.16M +162.25% | 1.73M +10.23% | 2.09M -20.47% | 2.19M +250.36% | 4.55M +292.06% | 2.46M +42.45% | 6.19M +195.64% | 2.48M +13.16% | 1.73M -62.06% | 1.79M -27.40% | 2.89M -53.31% | -1.13M -145.55% | 1.43M -16.92% | 515.93K -71.12% | 988.77K -65.77% | -1.66M -47.60% | 285.59K -80.10% | 1.27M +145.36% | 1.72M +73.63% | 2.29M +237.56% | 317.69K +11.24% | 1.53M +21.02% | 3.81M +122.13% | 7.32M +219.83% | 8.61M +2608.62% | 9.84M +542.53% | 6.47M +69.77% | 15.85M +116.42% | 4.96M -42.39% | 12.10M +22.90% | 4.79M -26.00% | 5.10M -67.85% | 5.57M +12.35% | 2.66M -77.97% | 18.12M -- |
Net Income Attributable to Common Stockholders | 2.23M -- | 1.78M -- | 1.59M -- | 2.05M -- | 2.20M -1.07% | -1.87M -205.06% | 1.57M -1.69% | 2.63M +28.06% | 624.55K -71.67% | 1.16M +162.25% | 1.73M +10.23% | 2.09M -20.47% | 2.19M +250.36% | 4.55M +292.06% | 2.46M +42.45% | 6.19M +195.64% | 2.48M +13.16% | 1.73M -62.06% | 1.79M -27.40% | 2.89M -53.31% | -1.13M -145.55% | 1.43M -16.92% | 515.93K -71.12% | 988.77K -65.77% | -1.66M -47.60% | 285.59K -80.10% | 1.27M +145.36% | 1.72M +73.63% | 2.29M +237.56% | 317.69K +11.24% | 1.53M +21.02% | 3.81M +122.13% | 7.32M +219.83% | 8.61M +2608.62% | 9.84M +542.53% | 6.47M +69.77% | 15.85M +116.42% | 4.45M -48.23% | 1.46M -85.18% | 4.79M -26.00% | 5.10M -67.85% | 5.53M +24.20% | 2.92M +100.01% | 18.34M -- |
Other Comprehensive Income | -7.20K -- | -2.48K -- | -8.43K -- | -3.17K -- | -2.66K +63.08% | -11.21K -352.85% | 0 +100.00% | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Total Comprehensive Income | 2.32M -- | 1.85M -- | 1.70M -- | 2.18M -- | 2.24M -3.51% | -2.99M -261.58% | 1.33M -21.77% | 2.58M +18.56% | 612.63K -72.69% | 1.42M +147.43% | 1.12M -15.41% | 2.06M -20.21% | 2.40M +291.24% | 4.86M +243.25% | 2.67M +137.72% | 6.46M +213.91% | 2.94M +22.71% | 2.16M -55.58% | 2.16M -18.98% | 3.25M -49.70% | -947.69K -132.22% | -- -- | 0 -100.00% | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 4.61M -- | -27.23M -- | -- -- | -- -- | 5.71M +23.79% | -15.89M +41.64% | -- -- |
Total Comprehensive Income Attributable to Minority Interests | 103.45K -- | 75.55K -- | 112.36K -- | 124.07K -- | 41.37K -60.01% | -1.11M -1570.66% | -238.40K -312.16% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 180.15K -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Total Comprehensive Income Attributable to Owners of the Company | 2.22M -- | 1.77M -- | 1.59M -- | 2.05M -- | 2.20M -0.88% | -1.88M -205.80% | 1.57M -1.20% | 2.58M +25.73% | 612.63K -72.18% | 1.42M +175.52% | -4.61M -394.14% | 2.06M -20.21% | 2.40M +291.24% | 4.86M +243.25% | -9.32M -102.17% | 6.46M +213.91% | 2.94M +22.71% | 2.16M -55.58% | -11.56M -24.08% | 3.25M -49.70% | -1.13M -138.35% | -- -- | 4.44M +138.42% | -- -- | -- -- | -- -- | 1.51M -66.04% | -- -- | -- -- | -- -- | 6.97M +362.00% | -- -- | 7.46M -- | 8.77M -- | -20.21M -389.94% | 6.64M -- | 15.97M +114.09% | -- -- | -- -- | 4.96M -25.39% | 5.23M -67.29% | -- -- | -- -- | -- -- |
Basic EPS | 0.15 -- | 0.12 -- | -- -- | 0.14 -- | 0.15 -- | -0.13 -208.33% | -- -- | 0.18 +28.57% | 0.04 -73.33% | 0.08 +161.54% | 0.12 -- | 0.14 -22.22% | 0.15 +275.00% | 0.3 +275.00% | 0.16 +33.33% | 0.41 +192.86% | 0.16 +6.67% | 0.11 -63.33% | 0.12 -25.00% | 0.19 -53.66% | -0.07 -143.75% | 0.09 -18.18% | 0.03 -75.00% | 0.06 -68.42% | -0.11 -57.14% | 0.02 -77.78% | 0.08 +166.67% | 0.11 +83.33% | 0.15 +236.36% | 0.02 -- | 0.1 +25.00% | 0.24 +118.18% | 0.47 +213.33% | 0.55 +2650.00% | 0.62 +520.00% | 0.41 +70.83% | 1 +112.77% | 0.28 -49.09% | 0.09 -85.48% | 0.3 -26.83% | 0.32 -68.00% | 0.35 +25.00% | 0.18 +100.00% | 1.15 -- |
Basic EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | 0.16 -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0.12 -- | 0.13 -- | 0.28 -- | -- -- | 0.17 +41.67% | 0.16 +23.08% | 0.15 -46.43% | -- -- | 0.21 +23.53% | 0.17 +6.25% | 0.12 -20.00% | -- -- | 0.08 -61.90% | -0.1 -158.82% | 0.09 -25.00% | -- -- | 0.15 +87.50% | 0.18 +280.00% | 0.05 -44.44% | -- -- | 0.26 +73.33% | 0.48 +166.67% | 0.56 +1020.00% | -- -- | 0.44 +69.23% | 0.27 -43.75% | 0.31 -44.64% | -- -- | 0.31 -29.55% | 0.33 +22.22% | 0.35 +12.90% | -- -- | -- -- |
Basic EPS from Discontinued Operations | -- -- | -- -- | -- -- | -- -- | -0.01 -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0.02 -- | 0.02 -- | 0.02 -- | -- -- | 0.24 +1100.00% | -- -- | -0.04 -300.00% | -- -- | -0.02 -108.33% | -0.24 -- | -0.03 +25.00% | -- -- | -0.02 -- | -0.01 +95.83% | -0.07 -133.33% | -- -- | -0.04 -100.00% | -0.03 -200.00% | -0.03 +57.14% | -- -- | -0.02 +50.00% | -0.01 +66.67% | -0.01 +66.67% | -- -- | -0.03 -50.00% | 0.73 +7400.00% | -0.03 -200.00% | -- -- | -0.01 +66.67% | -0.01 -101.37% | 0 +100.00% | -- -- | -- -- |
Diluted EPS | 0.15 -- | 0.12 -- | -- -- | 0.14 -- | 0.15 -- | -0.13 -208.33% | -- -- | 0.18 +28.57% | 0.04 -73.33% | 0.08 +161.54% | -- -- | 0.14 -22.22% | 0.14 +250.00% | 0.3 +275.00% | -- -- | 0.41 +192.86% | 0.16 +14.29% | 0.11 -63.33% | -- -- | 0.19 -53.66% | -0.07 -143.75% | 0.09 -18.18% | -- -- | 0.06 -68.42% | -0.11 -57.14% | 0.02 -77.78% | -- -- | 0.11 +83.33% | 0.15 +236.36% | 0.02 -- | -- -- | 0.24 +118.18% | 0.46 +206.67% | 0.54 +2600.00% | -- -- | 0.4 +66.67% | 0.99 +115.22% | 0.28 -48.15% | -- -- | 0.3 -25.00% | 0.32 -67.68% | 0.34 +21.43% | -- -- | -- -- |
Diluted EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | 0.16 -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0.12 -- | 0.12 -- | 0.28 -- | -- -- | 0.17 +41.67% | 0.16 +33.33% | 0.15 -46.43% | -- -- | 0.21 +23.53% | 0.17 +6.25% | 0.12 -20.00% | -- -- | 0.08 -61.90% | -0.1 -158.82% | 0.09 -25.00% | -- -- | 0.15 +87.50% | 0.18 +280.00% | 0.05 -44.44% | -- -- | 0.26 +73.33% | 0.47 +161.11% | 0.55 +1000.00% | -- -- | 0.43 +65.38% | 0.26 -44.68% | 0.31 -43.64% | -- -- | 0.31 -27.91% | 0.32 +23.08% | 0.34 +9.68% | -- -- | -- -- |
Diluted EPS from Discontinued Operations | -- -- | -- -- | -- -- | -- -- | -0.01 -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0.02 -- | 0.02 -- | 0.02 -- | -- -- | 0.24 +1100.00% | -- -- | -0.04 -300.00% | -- -- | -0.02 -108.33% | -0.24 -- | -0.03 +25.00% | -- -- | -0.02 -- | -0.01 +95.83% | -0.07 -133.33% | -- -- | -0.04 -100.00% | -0.03 -200.00% | -0.03 +57.14% | -- -- | -0.02 +50.00% | -0.01 +66.67% | -0.01 +66.67% | -- -- | -0.03 -50.00% | 0.73 +7400.00% | -0.03 -200.00% | -- -- | -0.01 +66.67% | 0 -100.00% | 0 +100.00% | -- -- | -- -- |
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