DLPN
Dolphin·NASDAQ
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DLPN fundamentals
During Q4 2025, Dolphin (DLPN) reported revenue of 15.65M, a YoY change of 27.02%. Net income was 1.02M, a YoY change of 152.04%. 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 | 12.38K -- | 2.44M -- | 625.83K -- | 17.28K -- | 7.75K -37.38% | 1.15M -52.99% | 8.22M +1214.14% | 532.87K +2984.07% | 7.83M +100953.57% | 6.81M +493.95% | 7.24M -11.96% | 5.78M +985.62% | 5.22M -33.35% | 5.72M -15.98% | 5.83M -19.53% | 6.32M +9.20% | 6.27M +20.20% | 5.95M +3.98% | 6.45M +10.71% | 6.63M +5.01% | 5.19M -17.20% | 5.53M -7.06% | 6.70M +3.83% | 7.18M +8.19% | 8.64M +66.39% | 9.40M +70.03% | 10.51M +56.87% | 9.18M +27.87% | 10.29M +19.06% | 9.90M +5.32% | 11.14M +6.01% | 9.89M +7.78% | 11.02M +7.14% | 10.18M +2.88% | 12.02M +7.93% | 15.24M +54.03% | 11.45M +3.85% | 12.68M +24.53% | 12.32M +2.46% | 12.17M -20.12% | 14.09M +23.04% | 14.80M +16.67% | 15.65M +27.02% | 56.70M -- |
Sales and Services Revenue | 12.38K -- | 2.44M -- | 625.83K -- | 17.28K -- | 7.75K -37.38% | 1.15M -52.99% | 8.22M +1214.14% | 532.87K +2984.07% | 7.83M +100953.57% | 6.81M +493.95% | 7.24M -11.96% | 5.78M +985.62% | 5.22M -33.35% | 5.72M -15.98% | 5.83M -19.53% | 6.32M +9.20% | 6.27M +20.20% | 5.95M +3.98% | 6.45M +10.71% | 6.63M +5.01% | 5.19M -17.20% | 5.53M -7.06% | 6.70M +3.83% | 7.18M +8.19% | 8.64M +66.39% | 9.40M +70.03% | 10.51M +56.87% | 9.18M +27.87% | 10.29M +19.06% | 9.90M +5.32% | 11.14M +6.01% | 9.89M +7.78% | 11.02M +7.14% | 10.18M +2.88% | 12.02M +7.93% | 15.24M +54.03% | 11.45M +3.85% | 12.68M +24.53% | 12.32M +2.46% | 12.17M -20.12% | 14.09M +23.04% | 14.80M +16.67% | 15.65M +27.02% | 56.70M -- |
Cost of Revenue | -- -- | 1.56M -- | 752.00K -- | 2.28K -- | -- -- | 1.38M -11.80% | 9.28M +1134.45% | 500.53K +21833.65% | 2.63M -- | 427.93K -68.89% | 1.71M -81.57% | 571.34K +14.15% | 295.76K -88.75% | 333.04K -22.17% | 977.80K -42.85% | 1.19M +107.83% | 1.28M +332.66% | 1.54M +362.62% | 1.04M +6.06% | 688.98K -41.98% | 656.85K -48.67% | 575.24K -62.66% | 786.24K -24.19% | 829.15K +20.35% | 833.51K +26.90% | 991.71K +72.40% | 1.30M +65.49% | 1.11M +33.95% | 939.39K +12.70% | 837.43K -15.56% | 625.29K -51.94% | 218.90K -80.29% | 217.25K -76.87% | 185.31K -77.87% | 325.51K -47.94% | 2.32M +959.51% | 216.25K -0.46% | 254.57K +37.38% | 476.42K +46.36% | 344.41K -85.15% | 742.17K +243.21% | 643.93K +152.94% | 539.36K +13.21% | 2.27M -- |
Cost of Goods and Services | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 2.58M -- | -- -- | -- -- | -- -- | 3.88M +50.56% | -- -- | -- -- | -- -- | 3.57M -8.07% | -- -- | -- -- | 185.31K -- | 325.51K -90.87% | 2.32M -- | 216.25K -- | 254.57K +37.38% | 476.42K +46.36% | 344.41K -85.15% | 742.17K +243.21% | 643.93K +152.94% | 539.36K +13.21% | 2.27M -- |
Gross Profit | 12.38K -- | 878.50K -- | -126.17K -- | 15.00K -- | 7.75K -37.38% | -229.51K -126.13% | -1.06M -739.21% | 32.34K +115.66% | 5.20M +67021.46% | 6.38M +2879.89% | 5.53M +622.23% | 5.21M +16021.18% | 4.92M -5.35% | 5.39M -15.56% | 4.85M -12.31% | 5.13M -1.61% | 4.99M +1.43% | 4.41M -18.19% | 5.41M +11.65% | 5.94M +15.89% | 4.54M -9.14% | 4.95M +12.37% | 5.91M +9.20% | 6.35M +6.78% | 7.81M +72.10% | 8.41M +69.76% | 9.21M +55.73% | 8.07M +27.07% | 9.35M +19.74% | 9.06M +7.78% | 10.51M +14.20% | 9.67M +19.91% | 10.81M +15.57% | 10.00M +10.35% | 11.70M +11.25% | 12.92M +33.54% | 11.23M +3.93% | 12.43M +24.29% | 11.84M +1.23% | 11.83M -8.45% | 13.35M +18.81% | 14.15M +13.88% | 15.11M +27.58% | 54.43M -- |
Other Operating Income | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 47.28K -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Operating Expenses | 1.43M -- | 1.42M -- | 1.68M -- | 1.00M -- | 1.28M -10.72% | 10.65M +647.85% | 3.50M +107.76% | 904.03K -9.61% | 5.36M +318.20% | 5.03M -52.76% | 6.80M +94.19% | 5.31M +487.65% | 4.85M -9.39% | 5.93M +17.79% | 8.43M +23.99% | 5.95M +12.09% | 6.20M +27.64% | 5.82M -1.80% | 6.06M -28.11% | 6.82M +14.46% | 4.72M -23.88% | 5.45M -6.42% | 6.98M +15.19% | 7.54M +10.67% | 7.59M +60.88% | 8.37M +53.68% | 13.61M +94.97% | 9.96M +31.99% | 9.30M +22.50% | 10.20M +21.82% | 12.17M -10.59% | 12.24M +22.93% | 18.26M +96.42% | 12.11M +18.79% | 19.68M +61.72% | 12.75M +4.20% | 12.35M -32.35% | 20.58M +69.96% | 13.22M -32.84% | 13.60M +6.64% | 13.40M +8.50% | 13.84M -32.74% | 13.62M +3.08% | 54.47M -- |
Selling, General and Administrative Expenses | 1.43M -- | 1.42M -- | 1.68M -- | 1.00M -- | 1.28M -10.72% | 10.65M +647.85% | 1.09M -35.02% | 528.76K -47.13% | 4.74M +269.70% | 4.82M -54.72% | 13.38M +1121.52% | 4.85M +817.79% | 4.50M -5.02% | 5.32M +10.42% | 5.90M -55.90% | 5.58M +14.96% | 1.55M -65.54% | 5.47M +2.65% | 5.66M -4.09% | 6.53M +17.07% | 4.35M +180.90% | 5.07M -7.19% | 6.68M +18.06% | 7.20M +10.21% | 7.30M +67.55% | 7.87M +55.15% | 9.12M +36.55% | 8.86M +23.03% | 8.92M +22.26% | 9.11M +15.74% | 10.43M +14.37% | 11.46M +29.40% | 11.23M +25.87% | 11.07M +21.51% | 11.97M +14.73% | 12.10M +5.62% | 11.62M +3.46% | 12.05M +8.87% | 12.55M +4.83% | 12.67M +4.66% | 12.82M +10.34% | 13.03M +8.11% | 13.57M +8.18% | 52.08M -- |
Loss on Bad Debts | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | 0 -- | 4.11M -- | -- -- | -- -- | 1.27M -- | 0 -100.00% | -- -- | -- -- | 0 -100.00% | 0 -- | -- -- |
Loss on Impairment of Other Assets | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 906.34K -- | -- -- | -- -- | 341.42K -- | 2.97M +227.34% | -- -- | 190.56K -- | 6.48M +1798.26% | 0 -100.00% | -- -- | 0 -100.00% | 0 -100.00% | 0 -- | -- -- |
Loss on Disposal of Assets | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | -756.57K -- | -- -- |
Other Operating Expenses | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 2.41M -- | 375.27K -- | 621.37K -- | 208.64K -- | -6.58M -373.39% | 459.58K +22.47% | 356.00K -42.71% | 601.33K +188.22% | 2.53M +138.47% | 375.91K -18.21% | 4.65M +1205.16% | 353.70K -41.18% | 401.99K -84.11% | 284.44K -24.33% | 362.85K -92.19% | 372.94K +5.44% | 300.97K -25.13% | 344.61K +21.15% | 293.00K -19.25% | 498.66K +33.71% | 4.49M +1391.59% | 1.10M +219.11% | 376.41K +28.47% | 1.09M +117.67% | 831.86K -81.47% | 778.76K -29.18% | 7.03M +1768.08% | 699.85K -35.52% | 637.39K -23.38% | 647.78K -16.82% | 546.18K -92.23% | 780.43K +11.51% | 671.50K +5.35% | 930.60K +43.66% | 586.23K +7.33% | 815.70K +4.52% | 807.98K +20.33% | 3.14M -- |
Operating Income | -1.42M -- | -545.40K -- | -1.81M -- | -985.18K -- | -1.27M +10.49% | -10.88M -1894.52% | -4.56M -151.75% | -871.69K +11.52% | -155.75K +87.77% | 1.35M +112.40% | -1.27M +72.18% | -98.92K +88.65% | 69.27K +144.47% | -538.84K -139.94% | -3.58M -182.24% | -825.16K -734.14% | -1.20M -1835.43% | -1.41M -162.08% | -645.74K +81.96% | -870.86K -5.54% | -179.04K +85.11% | -493.19K +65.08% | -1.07M -65.46% | -1.19M -37.21% | 221.29K +223.60% | 38.29K +107.76% | -4.40M -312.13% | -1.89M -58.09% | 55.64K -74.86% | -1.13M -3061.08% | -1.61M +63.48% | -2.57M -35.83% | -7.45M -13491.70% | -2.11M -86.22% | -7.98M -396.44% | 164.54K +106.41% | -1.12M +84.98% | -8.15M -286.23% | -1.38M +82.77% | -1.77M -1177.87% | -57.05K +94.90% | 308.30K +103.78% | 1.48M +207.83% | -39.06K -- |
Non-Operating Income (Loss) | -705.66K -- | -903.32K -- | -1.17M -- | -2.46M -- | -6.43M -811.28% | -661.02K +26.82% | -9.84M -742.92% | 5.83M +336.78% | -1.40M +78.19% | 4.82M +829.68% | -1.06M +89.27% | 984.49K -83.12% | 329.22K +123.48% | -100.47K -102.08% | -550.19K +47.87% | 947.77K -3.73% | 405.43K +23.15% | 1.09M +1180.69% | -1.10M -99.91% | 2.94M +210.70% | -2.76M -781.89% | 173.07K -84.06% | 182.04K +116.55% | -4.12M -239.77% | 1.13M +140.83% | 103.36K -40.28% | 1.80M +887.50% | 178.45K +104.34% | 130.27K -88.46% | -170.73K -265.17% | 80.76K -95.51% | -376.22K -310.83% | -475.42K -464.94% | -500.37K -193.08% | -978.48K -1311.56% | -467.77K -24.33% | -481.45K -1.27% | -540.06K -7.93% | -540.91K +44.72% | -534.01K -14.16% | -1.34M -177.36% | -673.79K -24.76% | -437.20K +19.17% | -2.98M -- |
Income (Loss) from Affiliates | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -20.00K -- | -23.40K -- | -100.22K -- | 143.62K -- | -111.92K -459.63% | -134.89K -476.44% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Gain (Loss) on Change in Fair Value | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 4.25M -- | -- -- | -- -- | -- -- | -136.05K -103.20% | -- -- | -- -- | -- -- | 774.58K +669.34% | -- -- | -- -- | 0 -- | 0 -100.00% | 30.00K -- | 40.00K -- | -10.00K -- | -20.00K -- | 20.00K -33.33% | 50.00K +25.00% | -50.00K -400.00% | 30.00K +250.00% | 50.00K -- |
Other Non-Operating Income (Loss) | -- -- | -- -- | 96.30K -- | -1.18M -- | -4.65M -- | -47.37K -- | -8.89M -9329.10% | 6.29M +631.91% | -1.01M +78.39% | 5.25M +11178.00% | -733.68K +91.75% | 1.25M -80.08% | 595.22K +159.19% | 176.66K -96.63% | -310.23K +57.72% | 1.24M -1.29% | 723.12K +21.49% | 1.43M +710.01% | 494.47K +259.39% | 3.57M +188.81% | -1.71M -335.91% | 443.88K -68.98% | -3.88M -885.61% | -3.95M -210.70% | 1.30M +176.12% | 344.48K -22.39% | 2.14M +155.16% | 347.86K +108.80% | 279.02K -78.51% | 55.64K -83.85% | -682.52K -131.85% | -10.44K -103.00% | 9.00K -96.77% | -- -- | -- -- | -- -- | 0 -100.00% | 0 -- | 0 -- | -- -- | -835.32K -- | 0 -- | 0 -- | -- -- |
Net Interest Expense | 705.66K -- | 903.32K -- | 1.26M -- | 1.28M -- | 1.78M +151.98% | 613.65K -32.07% | 949.36K -24.85% | 452.14K -64.73% | 396.86K -77.68% | 424.19K -30.87% | 321.77K -66.11% | 267.43K -40.85% | 265.99K -32.98% | 277.12K -34.67% | 239.96K -25.43% | 287.97K +7.68% | 317.69K +19.43% | 345.20K +24.57% | 1.59M +564.43% | 624.28K +116.79% | 1.06M +233.25% | 270.81K -21.55% | 179.87K -88.72% | 165.19K -73.54% | 169.84K -83.96% | 241.12K -10.97% | 209.06K +16.23% | 149.41K -9.56% | 125.35K -26.20% | 126.15K -47.68% | 154.92K -25.90% | 253.85K +69.91% | 349.53K +178.85% | 500.37K +296.65% | 978.48K +531.61% | 497.77K +96.09% | 521.45K +49.19% | 530.06K +5.94% | 520.91K -46.76% | 554.01K +11.30% | 550.02K +5.48% | 623.79K +17.68% | 467.20K -10.31% | 2.20M -- |
Interest Expense | 705.66K -- | 903.32K -- | 1.26M -- | 1.28M -- | 1.78M +151.98% | 613.65K -32.07% | 949.36K -24.85% | 452.14K -64.73% | 396.86K -77.68% | 424.19K -30.87% | 321.77K -66.11% | 267.43K -40.85% | 265.99K -32.98% | 277.12K -34.67% | 239.96K -25.43% | 287.97K +7.68% | 317.69K +19.43% | 345.20K +24.57% | 1.59M +564.43% | 624.28K +116.79% | 1.06M +233.25% | 270.81K -21.55% | 179.87K -88.72% | 165.19K -73.54% | 169.84K -83.96% | 241.12K -10.97% | 209.06K +16.23% | 194.17K +17.54% | 193.80K +14.11% | 217.87K -9.64% | 258.99K +23.88% | 355.87K +83.27% | 452.64K +133.56% | 604.67K +177.54% | 671.93K +159.45% | 503.64K +41.52% | 522.18K +15.36% | 533.45K -11.78% | -1.56M -332.06% | 560.09K +11.21% | 561.22K +7.48% | 627.95K +17.71% | -1.75M -12.18% | -- -- |
Interest Income | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 44.77K -- | 68.45K -- | 91.72K -- | 104.07K -- | 102.02K +127.88% | 103.10K +50.62% | 104.30K +13.72% | -306.55K -394.56% | 5.87K -94.25% | 731 -99.29% | 3.39K -96.75% | -9.99K +96.74% | 6.08K +3.51% | 11.21K +1432.83% | 4.16K +22.80% | -21.44K -114.62% | 1 -- |
Pretax Income From Continuing Operations | -2.13M -- | -1.45M -- | -2.98M -- | -3.45M -- | -7.70M -261.99% | -11.54M -696.51% | -14.40M -383.41% | 4.96M +243.87% | -1.56M +79.77% | 6.17M +153.49% | -2.32M +83.86% | 885.56K -82.15% | 398.49K +125.57% | -639.31K -110.36% | -4.13M -77.73% | 122.61K -86.15% | -796.65K -299.92% | -326.44K +48.94% | -1.75M +57.74% | 2.07M +1591.45% | -2.94M -269.50% | -320.12K +1.94% | -886.40K +49.22% | -5.31M -356.09% | 1.35M +145.86% | 141.65K +144.25% | -2.61M -193.97% | -1.71M +67.79% | 185.91K -86.23% | -1.30M -1020.92% | -1.77M +31.92% | -2.94M -72.00% | -7.93M -4363.42% | -3.83M -193.77% | -9.64M -443.56% | -303.23K +89.69% | -1.60M +79.80% | -8.69M -126.88% | -1.92M +80.12% | -2.31M -660.99% | -1.39M +13.03% | -365.49K +95.80% | 1.05M +154.58% | -3.02M -- |
Income Tax Expense | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 338.87K -- | 52.60K -- | 228.02K -- | -819.45K -- | -551.78K -262.83% | -- -- | -- -- | -- -- | -418.20K +24.21% | -- -- | -- -- | -182.49K -- | 45.41K +110.86% | -38.85K -- | -- -- | -- -- | 76.21K +67.81% | 7.22K +118.59% | 7.22K -- | 7.22K -- | 155.31K +103.80% | 27.10K +275.11% | 33.09K +358.00% | 31.06K +329.94% | -37.74K -124.30% | 23.54K -13.13% | 23.54K -28.85% | -2.37K -107.64% | 43.15K +214.33% | 21.52K -8.57% | 21.52K -8.57% | 0 +100.00% | 26.32K -39.01% | 69.36K -- |
Current Income Tax | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- |
Deferred Income Tax | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -2.77M -- | -- -- | -- -- | -- -- | -1.15M +58.67% | -- -- | -- -- | -- -- | -1.15M -0.11% | -- -- | -- -- | -- -- | -6.76M -489.68% | -- -- | -- -- | -- -- | -2.78M +58.82% | -- -- | -- -- | -- -- | -757.90K +72.78% | -- -- |
Income Tax Adjustments | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 2.63M -- | -- -- | -- -- | -- -- | 1.18M -55.10% | -- -- | -- -- | -- -- | 1.32M +11.91% | -- -- | -- -- | -- -- | 6.82M +414.88% | -- -- | -- -- | -- -- | 2.87M -57.86% | -- -- | -- -- | -- -- | 827.26K -71.20% | -- -- |
Other Items Before Net Income | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | -246.79K -- | -- -- | -- -- | -1.22M -- | -681.69K -176.23% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Net Income | -2.13M -- | -1.45M -- | -2.98M -- | -3.45M -- | -7.70M -261.99% | -11.54M -696.51% | -14.40M -383.41% | 4.96M +243.87% | -1.56M +79.77% | 6.17M +153.49% | -2.66M +81.50% | 832.96K -83.21% | 170.47K +110.94% | 180.15K -97.08% | -3.58M -34.39% | 122.61K -85.28% | -796.65K -567.31% | -326.44K -281.21% | -1.33M +62.91% | 2.07M +1591.45% | -2.94M -269.50% | -137.63K +57.84% | -931.81K +29.80% | -5.27M -354.21% | 1.35M +145.86% | 141.65K +202.92% | -2.68M -187.82% | -1.72M +67.42% | 178.69K -86.76% | -1.31M -1026.02% | -1.93M +28.06% | -2.97M -72.85% | -7.96M -4554.29% | -3.86M -194.52% | -9.60M -397.85% | -326.77K +89.00% | -1.62M +79.59% | -8.69M -125.00% | -1.96M +79.60% | -2.33M -612.76% | -1.41M +12.96% | -365.49K +95.80% | 1.02M +152.04% | -3.09M -- |
Net Income Attributable to Minority Interests | 3.06K -- | 11.25K -- | -15.25K -- | -- -- | 937 -69.43% | 1.56K -86.17% | -6.81K +55.33% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Net Income Attributable to Owners of the Company | -2.13M -- | -1.46M -- | -2.96M -- | -3.45M -- | -7.70M -261.51% | -11.54M -690.48% | -14.39M -385.67% | 4.96M +243.87% | -1.56M +79.78% | 6.17M +153.49% | -2.66M +81.50% | 832.96K -83.21% | 170.47K +110.94% | 180.15K -97.08% | -3.58M -34.39% | 122.61K -85.28% | -796.65K -567.31% | -326.44K -281.21% | -1.33M +62.91% | 2.07M +1591.45% | -2.94M -269.50% | -137.63K +57.84% | -931.81K +29.80% | -5.27M -354.21% | 1.35M +145.86% | 141.65K +202.92% | -2.68M -187.82% | -1.72M +67.42% | 178.69K -86.76% | -1.31M -1026.02% | -1.93M +28.06% | -2.97M -72.85% | -7.96M -4554.29% | -3.86M -194.52% | -9.60M -397.85% | -326.77K +89.00% | -1.62M +79.59% | -8.69M -125.00% | -1.96M +79.60% | -2.33M -612.76% | -1.41M +12.96% | -365.49K +95.80% | 1.02M +152.04% | -3.09M -- |
Preferred Stock Dividends | -- -- | -- -- | -- -- | 5.25M -- | -- -- | -- -- | 5.25M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Net Income Attributable to Common Stockholders | -2.13M -- | -1.46M -- | -2.96M -- | -8.70M -- | -7.70M -261.51% | -11.54M -690.48% | -19.64M -562.77% | 4.96M +157.06% | -1.56M +79.78% | 6.17M +153.49% | -2.66M +86.44% | 832.96K -83.21% | 170.47K +110.94% | 180.15K -97.08% | -3.58M -34.39% | 122.61K -85.28% | -796.65K -567.31% | -326.44K -281.21% | -1.33M +62.91% | 2.07M +1591.45% | -2.94M -269.50% | -137.63K +57.84% | -931.81K +29.80% | -5.27M -354.21% | 1.35M +145.86% | 141.65K +202.92% | -2.68M -187.82% | -1.72M +67.42% | 178.69K -86.76% | -1.31M -1026.02% | -1.93M +28.06% | -2.97M -72.85% | -7.96M -4554.29% | -3.86M -194.52% | -9.60M -397.85% | -326.77K +89.00% | -1.62M +79.59% | -8.69M -125.00% | -1.96M +79.60% | -2.33M -612.76% | -1.41M +12.96% | -365.49K +95.80% | 1.02M +152.04% | -3.09M -- |
Other Comprehensive Income | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Total Comprehensive Income | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | -37.19M -- | 4.96M -- | -1.56M -- | 6.17M -- | -2.66M +92.84% | 832.96K -83.21% | 170.47K +110.94% | 180.15K -97.08% | -3.58M -34.39% | 122.61K -85.28% | -796.65K -567.31% | -326.44K -281.21% | -1.33M +62.91% | 2.07M +1591.45% | -2.94M -269.50% | -137.63K +57.84% | -931.81K +29.80% | -5.27M -354.21% | 1.35M +145.86% | 141.65K +202.92% | -2.68M -187.82% | -1.72M +67.42% | 178.69K -86.76% | -1.31M -1026.02% | -1.93M +28.06% | -2.97M -72.85% | -7.96M -4554.29% | -3.86M -194.52% | -9.60M -397.85% | -326.77K +89.00% | -- -- | -- -- | -12.60M -31.22% | -2.33M -612.76% | -- -- | -- -- | -3.09M +75.49% | -- -- |
Total Comprehensive Income Attributable to Owners of the Company | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -37.19M -- | 4.96M -- | -1.56M -- | 6.17M -- | -2.66M +92.84% | 832.96K -83.21% | 170.47K +110.94% | 180.15K -97.08% | -3.58M -34.39% | 122.61K -85.28% | -796.65K -567.31% | -326.44K -281.21% | -1.33M +62.91% | 2.07M +1591.45% | -2.94M -269.50% | -137.63K +57.84% | -931.81K +29.80% | -5.27M -354.21% | 1.35M +145.86% | 141.65K +202.92% | -2.68M -187.82% | -1.72M +67.42% | 178.69K -86.76% | -1.31M -1026.02% | -1.93M +28.06% | -2.97M -72.85% | -7.96M -4554.29% | -3.86M -194.52% | -9.60M -397.85% | -326.77K +89.00% | -1.62M +79.59% | -- -- | -- -- | -2.33M -612.76% | -1.41M +12.96% | -- -- | -- -- | -- -- |
Basic EPS | -0.52 -- | -0.35 -- | -- -- | -1.85 -- | -1.76 -238.46% | -2.16 -517.14% | -- -- | 0.69 +137.30% | -0.17 +90.34% | 0.66 +130.56% | -0.25 -- | 0.07 -89.86% | 0.01 +105.88% | 0.01 -98.48% | -0.25 -- | 0.01 -85.71% | -0.05 -600.00% | -0.02 -300.00% | -0.07 +72.00% | 0.4 +3900.00% | -0.62 -1140.00% | -0.02 -- | -0.14 -100.00% | -0.73 -282.50% | 0.17 +127.42% | 0.02 +200.00% | -0.33 -135.71% | -0.2 +72.60% | 0.02 -88.24% | -0.14 -800.00% | -0.16 +51.52% | -0.23 -15.00% | -0.6 -3100.00% | -0.55 -292.86% | -0.53 -231.25% | -0.04 +82.61% | -0.17 +71.67% | -0.8 -45.45% | -0.18 +66.04% | -0.21 -425.00% | -0.13 +23.53% | -0.03 +96.25% | 0.08 +144.44% | -0.29 -- |
Basic EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -0.55 -- | -- -- | -0.04 -- | -0.17 -- | -0.8 -45.45% | -- -- | -0.21 -425.00% | -0.13 +23.53% | -0.03 +96.25% | -- -- | -- -- |
Diluted EPS | -0.52 -- | -0.35 -- | -- -- | -1.85 -- | -1.76 -238.46% | -2.16 -517.14% | -- -- | 0.1 +105.41% | -0.17 +90.34% | 0.44 +120.37% | -- -- | 0.07 -30.00% | -0.01 +94.12% | 0.01 -97.73% | -- -- | -0.08 -214.29% | -0.05 -400.00% | -0.05 -600.00% | -- -- | 0.05 +162.50% | -0.62 -1140.00% | -0.04 +20.00% | -- -- | -0.73 -1560.00% | 0.13 +120.97% | 0.02 +150.00% | -- -- | -0.23 +68.49% | -0.01 -107.69% | -0.14 -800.00% | -- -- | -0.23 -- | -0.6 -5900.00% | -0.55 -292.86% | -- -- | -0.04 +82.61% | -0.17 +71.67% | -0.8 -45.45% | -- -- | -0.21 -425.00% | -0.13 +23.53% | -0.03 +96.25% | -- -- | -- -- |
Diluted EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -0.55 -- | -- -- | -0.04 -- | -0.17 -- | -0.8 -45.45% | -- -- | -0.21 -425.00% | -0.13 +23.53% | -0.03 +96.25% | -- -- | -- -- |
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