ERII
Energy Recovery·NASDAQ
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ERII fundamentals
During Q4 2025, Energy Recovery (ERII) reported revenue of 66.87M, a YoY change of -0.30%. Net income was 26.91M, a YoY change of 14.67%. 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 | 10.48M -- | 12.11M -- | 16.25M -- | 11.30M -- | 13.22M +26.13% | 12.27M +1.34% | 20.99M +29.12% | 14.49M +28.25% | 13.91M +5.23% | 17.06M +38.97% | 23.66M +12.77% | 13.81M -4.73% | 20.76M +49.23% | 22.24M +30.38% | 17.70M -25.18% | 19.80M +43.37% | 22.80M +9.79% | 24.85M +11.74% | 19.50M +10.14% | 21.54M +8.84% | 43.61M +91.30% | 27.41M +10.29% | 26.43M +35.51% | 28.94M +34.33% | 20.61M -52.74% | 20.78M -24.18% | 33.58M +27.06% | 32.55M +12.46% | 20.29M -1.53% | 30.46M +46.59% | 42.29M +25.96% | 13.40M -58.82% | 20.72M +2.12% | 37.04M +21.58% | 57.19M +35.23% | 12.09M -9.78% | 27.20M +31.25% | 38.58M +4.18% | 67.08M +17.29% | 8.06M -33.29% | 28.05M +3.13% | 32.00M -17.06% | 66.87M -0.30% | 134.99M -- |
Sales and Services Revenue | 10.48M -- | 12.11M -- | 16.25M -- | 11.30M -- | 13.22M +26.13% | 12.27M +1.34% | 20.99M +29.12% | 14.49M +28.25% | 13.91M +5.23% | 17.06M +38.97% | 23.66M +12.77% | 13.81M -4.73% | 20.76M +49.23% | 22.24M +30.38% | 17.70M -25.18% | 19.80M +43.37% | 22.80M +9.79% | 24.85M +11.74% | 19.50M +10.14% | 21.54M +8.84% | 43.61M +91.30% | 27.41M +10.29% | 26.43M +35.51% | 28.94M +34.33% | 20.61M -52.74% | 20.78M -24.18% | 33.58M +27.06% | 32.55M +12.46% | 20.29M -1.53% | 30.46M +46.59% | 42.29M +25.96% | 13.40M -58.82% | 20.72M +2.12% | 37.04M +21.58% | 57.19M +35.23% | 12.09M -9.78% | 27.20M +31.25% | 38.58M +4.18% | 67.08M +17.29% | 8.06M -33.29% | 28.05M +3.13% | 32.00M -17.06% | 66.87M -0.30% | 134.99M -- |
Cost of Revenue | 4.84M -- | 4.95M -- | 6.80M -- | 3.67M -- | 4.24M -12.41% | 3.97M -19.81% | 5.97M -12.14% | 4.61M +25.53% | 3.57M -15.68% | 4.22M +6.28% | 6.66M +11.54% | 3.31M -28.14% | 5.98M +67.30% | 5.02M +19.09% | 3.56M -46.53% | 4.93M +48.91% | 5.48M -8.25% | 5.42M +8.02% | 4.49M +26.14% | 5.68M +15.18% | 6.55M +19.44% | 7.82M +44.07% | 8.20M +82.55% | 8.98M +58.00% | 7.18M +9.65% | 6.09M -22.10% | 10.42M +27.06% | 9.50M +5.76% | 6.92M -3.63% | 9.42M +54.66% | 12.40M +19.01% | 5.25M -44.77% | 7.18M +3.76% | 11.15M +18.45% | 17.69M +42.66% | 4.96M -5.55% | 9.63M +34.16% | 13.47M +20.78% | 19.95M +12.80% | 3.61M -27.20% | 10.10M +4.82% | 11.44M -15.07% | 21.91M +9.80% | 47.06M -- |
Cost of Goods and Services | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 17.85M -- | -- -- | -- -- | -- -- | 19.06M +6.79% | -- -- | -- -- | -- -- | 17.87M -6.23% | -- -- | -- -- | -- -- | 20.34M +13.77% | -- -- | -- -- | -- -- | 28.25M +38.92% | -- -- | -- -- | -- -- | 32.67M +15.65% | -- -- | -- -- | -- -- | 38.23M +17.03% | -- -- | -- -- | 11.15M -- | 17.69M -53.73% | 4.96M -- | 9.63M -- | 13.47M +20.78% | 19.95M +12.80% | 3.61M -27.20% | 10.10M +4.82% | 11.44M -15.07% | 21.91M +9.80% | 47.06M -- |
Gross Profit | 5.65M -- | 7.16M -- | 9.46M -- | 7.63M -- | 8.99M +59.12% | 8.31M +15.94% | 15.02M +58.77% | 9.88M +29.55% | 10.34M +15.08% | 12.84M +54.59% | 17.00M +13.25% | 10.49M +6.19% | 14.79M +42.99% | 17.22M +34.09% | 14.14M -16.82% | 14.86M +41.62% | 17.31M +17.07% | 19.43M +12.82% | 15.01M +6.12% | 15.86M +6.73% | 37.06M +114.05% | 19.59M +0.86% | 18.23M +21.43% | 19.96M +25.84% | 13.43M -63.77% | 14.69M -25.01% | 23.16M +27.05% | 23.05M +15.48% | 13.37M -0.40% | 21.05M +43.24% | 29.89M +29.08% | 8.15M -64.62% | 13.54M +1.28% | 25.88M +22.98% | 39.50M +32.14% | 7.13M -12.51% | 17.57M +29.71% | 25.11M -2.98% | 47.12M +19.29% | 4.46M -37.52% | 17.95M +2.21% | 20.56M -18.13% | 44.96M -4.58% | 87.93M -- |
Operating Expenses | 8.92M -- | 7.42M -- | 9.65M -- | 9.78M -- | 8.51M -4.67% | 8.96M +20.79% | 9.27M -3.96% | 9.53M -2.54% | 9.34M +9.74% | 9.29M +3.68% | 12.66M +36.68% | 11.82M +24.10% | 10.55M +12.98% | 11.57M +24.51% | 12.72M +0.47% | 12.15M +2.77% | 13.32M +26.26% | 14.85M +28.42% | 15.92M +25.11% | 15.73M +29.47% | 15.78M +18.52% | 13.51M -9.02% | 14.41M -9.47% | 13.81M -12.19% | 13.14M -16.76% | 13.27M -1.84% | 17.18M +19.23% | 14.83M +7.32% | 16.28M +23.88% | 16.14M +21.67% | 15.29M -11.05% | 16.27M +9.71% | 16.13M -0.90% | 16.75M +3.78% | 18.89M +23.54% | 18.07M +11.08% | 19.58M +21.40% | 18.05M +7.80% | 21.50M +13.87% | 17.02M -5.81% | 16.48M -15.83% | 16.90M -6.42% | 13.65M -36.54% | 64.04M -- |
Selling, General and Administrative Expenses | 7.51M -- | 5.94M -- | 7.41M -- | 7.11M -- | 6.08M -19.02% | 6.64M +11.73% | 6.54M -11.75% | 7.02M -1.29% | 6.26M +2.86% | 6.25M -5.86% | 7.85M +20.04% | 7.91M +12.65% | 6.94M +10.93% | 7.30M +16.71% | 7.50M -4.35% | 7.90M -0.13% | 7.84M +12.89% | 8.23M +12.84% | 8.87M +18.21% | 9.02M +14.26% | 7.10M -9.42% | 8.42M +2.21% | 9.12M +2.83% | 9.31M +3.21% | 8.71M +22.75% | 8.85M +5.14% | 10.46M +14.62% | 9.91M +6.46% | 10.85M +24.44% | 12.31M +39.12% | 11.55M +10.42% | 11.96M +20.63% | 12.36M +13.98% | 12.78M +3.81% | 13.93M +20.61% | 13.72M +14.70% | 15.64M +26.49% | 14.09M +10.22% | 15.06M +8.11% | 13.48M -1.73% | 13.03M -16.67% | 13.23M -6.09% | 10.96M -27.22% | 50.70M -- |
Selling and Marketing Expenses | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 9.12M -- | -- -- | -- -- | -- -- | 9.39M +3.02% | -- -- | -- -- | -- -- | 7.55M -19.65% | -- -- | -- -- | -- -- | 9.43M +25.02% | -- -- | -- -- | -- -- | 8.13M -13.85% | -- -- | -- -- | -- -- | 12.16M +49.62% | -- -- | -- -- | -- -- | 16.28M +33.86% | -- -- | -- -- | 5.41M -- | 6.77M -58.43% | 6.15M -- | 6.10M -- | 6.41M +18.52% | 6.75M -0.19% | 4.91M -20.25% | 5.36M -12.19% | 5.71M -10.90% | 4.95M -26.77% | 20.93M -- |
General and Administrative Expenses | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 16.63M -- | -- -- | -- -- | -- -- | 17.35M +4.38% | -- -- | -- -- | -- -- | 21.48M +23.75% | -- -- | -- -- | -- -- | 22.83M +6.31% | -- -- | -- -- | -- -- | 25.54M +11.84% | -- -- | -- -- | -- -- | 25.17M -1.41% | -- -- | -- -- | -- -- | 28.34M +12.58% | -- -- | -- -- | 7.37M -- | 7.16M -74.74% | 7.57M -- | 9.53M -- | 7.67M +4.13% | 8.30M +15.96% | 8.57M +13.32% | 7.67M -19.54% | 7.51M -2.07% | 6.01M -27.59% | 29.77M -- |
Research and Development Expenses | 1.41M -- | 1.47M -- | 2.24M -- | 2.67M -- | 2.42M +71.77% | 2.32M +57.33% | 2.73M +21.77% | 2.51M -5.85% | 3.08M +27.04% | 3.04M +31.00% | 4.82M +76.52% | 3.92M +56.12% | 3.60M +17.16% | 4.27M +40.55% | 5.22M +8.32% | 4.25M +8.60% | 5.48M +52.01% | 6.62M +55.04% | 7.05M +35.02% | 6.71M +57.71% | 6.35M +15.91% | 5.10M -22.99% | 5.29M -24.94% | 4.50M -32.90% | 4.42M -30.35% | 4.42M -13.38% | 6.73M +27.16% | 4.91M +9.08% | 5.43M +22.76% | 3.83M -13.32% | 3.74M -44.42% | 4.31M -12.32% | 3.77M -30.62% | 3.97M +3.68% | 4.96M +32.60% | 4.35M +1.05% | 3.94M +4.67% | 3.97M -- | 3.97M -19.89% | 3.00M -31.03% | 3.45M -12.50% | 3.67M -7.58% | 2.91M -26.64% | 13.03M -- |
Loss on Impairment of Other Assets | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 2.33M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Other Operating Expenses | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | 0 -- | 0 -- | -- -- | 2.33M -- | 0 -- | -2.33M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | 0 -- | 0 -- | 0 -- | 2.48M -- | 539.00K -- | 0 -- | 0 -- | -226.00K -109.13% | 313.00K -- |
Operating Income | -3.28M -- | -254.00K -- | -191.00K -- | -2.15M -- | 480.00K +114.65% | -654.00K -157.48% | 5.75M +3109.95% | 353.00K +116.43% | 1.01M +109.58% | 3.55M +642.81% | 4.34M -24.51% | -1.33M -477.05% | 4.24M +321.47% | 5.65M +59.15% | 1.42M -67.30% | 2.71M +303.53% | 4.00M -5.78% | 4.57M -19.10% | -911.00K -164.20% | 128.00K -95.28% | 21.27M +432.54% | 6.08M +32.97% | 3.81M +518.55% | 6.14M +4700.00% | 287.00K -98.65% | 1.43M -76.52% | 5.97M +56.65% | 8.22M +33.82% | -2.90M -1111.85% | 4.91M +243.80% | 14.61M +144.52% | -8.11M -198.65% | -2.59M +10.95% | 9.13M +86.16% | 20.61M +41.14% | -10.93M -34.80% | -2.01M +22.12% | 7.06M -22.73% | 25.61M +24.26% | -12.56M -14.89% | 1.47M +173.19% | 3.66M -48.11% | 31.32M +22.25% | 23.89M -- |
Non-Operating Income (Loss) | 20.00K -- | -48.00K -- | -11.00K -- | -22.00K -- | 79.00K +295.00% | 78.00K +262.50% | 152.00K +1481.82% | 117.00K +631.82% | 111.00K +40.51% | 232.00K +197.44% | 220.00K +44.74% | 248.00K +111.97% | 381.00K +243.24% | 347.00K +49.57% | 486.00K +120.91% | 499.00K +101.21% | 480.00K +25.98% | 495.00K +42.65% | 418.00K -13.99% | 408.00K -18.24% | 237.00K -50.63% | 105.00K -78.79% | 89.00K -78.71% | 82.00K -79.90% | 39.00K -83.54% | 37.00K -64.76% | 15.00K -83.15% | 117.00K +42.68% | 106.00K +171.79% | 254.00K +586.49% | 765.00K +5000.00% | 656.00K +460.68% | 656.00K +518.87% | 1.04M +311.42% | 1.30M +69.67% | 1.39M +111.74% | 1.61M +146.04% | 1.77M +69.19% | 1.24M -4.47% | 1.08M -22.32% | 914.00K -43.37% | 892.00K -49.55% | 821.00K -33.79% | 3.71M -- |
Other Non-Operating Income (Loss) | 20.00K -- | -48.00K -- | -62.00K -- | -21.00K -- | 79.00K +295.00% | 79.00K +264.58% | -156.00K -151.61% | -53.00K -152.38% | -87.00K -210.13% | -10.00K -112.66% | -38.00K +75.64% | -53.00K -- | 9.00K +110.34% | -22.00K -120.00% | -14.00K +63.16% | -24.00K +54.72% | -48.00K -633.33% | -5.00K +77.27% | -41.00K -192.86% | -12.00K +50.00% | -18.00K +62.50% | -29.00K -480.00% | -15.00K +63.41% | -10.00K +16.67% | -12.00K +33.33% | 1.00K +103.45% | -10.00K +33.33% | 56.00K +660.00% | -60.00K -400.00% | -5.00K -600.00% | 343.00K +3530.00% | 35.00K -37.50% | -126.00K -110.00% | -38.00K -660.00% | 28.00K -91.84% | -53.00K -251.43% | -49.00K +61.11% | 57.00K +250.00% | -162.00K -678.57% | 6.00K +111.32% | -26.00K +46.94% | 45.00K -21.05% | 67.00K +141.36% | 92.00K -- |
Net Interest Expense | -- -- | -- -- | -51.00K -- | 1.00K -- | -- -- | 1.00K -- | -308.00K -503.92% | -170.00K -17100.00% | -198.00K -- | -242.00K -24300.00% | -258.00K +16.23% | -301.00K -77.06% | -372.00K -87.88% | -369.00K -52.48% | -500.00K -93.80% | -523.00K -73.75% | -528.00K -41.94% | -500.00K -35.50% | -459.00K +8.20% | -420.00K +19.69% | -255.00K +51.70% | -134.00K +73.20% | -104.00K +77.34% | -92.00K +78.10% | -51.00K +80.00% | -36.00K +73.13% | -25.00K +75.96% | -61.00K +33.70% | -166.00K -225.49% | -259.00K -619.44% | -422.00K -1588.00% | -621.00K -918.03% | -782.00K -371.08% | -1.08M -318.15% | -1.27M -200.95% | -1.44M -132.21% | -1.66M -112.66% | -1.71M -57.99% | -1.40M -10.39% | -1.07M +25.59% | -940.00K +43.48% | -847.00K +50.50% | -754.00K +46.22% | -3.61M -- |
Interest Expense | -- -- | -- -- | 2.00K -- | 1.00K -- | -- -- | 1.00K -- | 1.00K -50.00% | 1.00K -- | 0 -- | 1.00K -- | 0 -100.00% | -- -- | 1.00K -- | 0 -100.00% | 0 -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Interest Income | -- -- | -- -- | 53.00K -- | -- -- | -- -- | -- -- | 309.00K +483.02% | 171.00K -- | 198.00K -- | 243.00K -- | 258.00K -16.50% | 301.00K +76.02% | 373.00K +88.38% | 369.00K +51.85% | 500.00K +93.80% | 523.00K +73.75% | 528.00K +41.55% | 500.00K +35.50% | 459.00K -8.20% | 420.00K -19.69% | 255.00K -51.70% | 134.00K -73.20% | 104.00K -77.34% | 92.00K -78.10% | 51.00K -80.00% | 36.00K -73.13% | 25.00K -75.96% | 61.00K -33.70% | 166.00K +225.49% | 259.00K +619.44% | 422.00K +1588.00% | 621.00K +918.03% | 782.00K +371.08% | 1.08M +318.15% | 1.27M +200.95% | 1.44M +132.21% | 1.66M +112.66% | 1.71M +57.99% | 1.40M +10.39% | 1.07M -25.59% | 940.00K -43.48% | 847.00K -50.50% | 754.00K -46.22% | 3.61M -- |
Pretax Income From Continuing Operations | -3.26M -- | -302.00K -- | -202.00K -- | -2.17M -- | 559.00K +117.17% | -576.00K -90.73% | 5.90M +3021.29% | 470.00K +121.65% | 1.12M +99.82% | 3.78M +756.60% | 4.56M -22.72% | -1.08M -330.43% | 4.62M +313.70% | 6.00M +58.57% | 1.91M -58.22% | 3.21M +396.21% | 4.47M -3.16% | 5.07M -15.52% | -493.00K -125.88% | 536.00K -83.29% | 21.51M +380.72% | 6.18M +22.05% | 3.90M +891.48% | 6.23M +1061.57% | 326.00K -98.48% | 1.46M -76.32% | 5.99M +53.46% | 8.34M +33.94% | -2.80M -958.28% | 5.16M +252.46% | 15.37M +156.68% | -7.46M -189.40% | -1.93M +31.02% | 10.18M +97.25% | 21.91M +42.56% | -9.54M -28.03% | -400.00K +79.27% | 8.82M -13.29% | 26.86M +22.56% | -11.48M -20.30% | 2.39M +697.00% | 4.55M -48.40% | 32.14M +19.66% | 27.59M -- |
Income Tax Expense | 71.00K -- | 38.00K -- | -514.00K -- | -205.00K -- | 103.00K +45.07% | 3.00K -92.11% | 93.00K +118.09% | 48.00K +123.41% | 188.00K +82.52% | 310.00K +10233.33% | -8.97M -9746.24% | -357.00K -843.75% | -11.12M -6015.96% | 1.34M +331.94% | -513.00K +94.28% | 554.00K +255.18% | 756.00K +106.80% | -83.00K -106.20% | 116.00K +122.61% | -85.00K -115.34% | 4.59M +506.61% | 796.00K +1059.04% | 449.00K +287.07% | -640.00K -652.94% | -743.00K -116.20% | 393.00K -50.63% | 725.00K +61.47% | 445.00K +169.53% | -439.00K +40.92% | 371.00K -5.60% | 1.65M +126.90% | -1.16M -360.45% | -265.00K +39.64% | 518.00K +39.62% | 2.11M +28.09% | -1.28M -10.87% | 242.00K +191.32% | 344.00K -33.59% | 3.38M +60.61% | -1.60M -24.75% | 334.00K +38.02% | 680.00K +97.67% | 5.22M +54.31% | 4.63M -- |
Current Income Tax | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 62.00K -- | -- -- | -- -- | -- -- | 471.00K +659.68% | -- -- | -- -- | -- -- | -274.00K -158.17% | -- -- | -- -- | -- -- | -51.00K +81.39% | -- -- | -- -- | -- -- | -103.00K -101.96% | -- -- | -- -- | -- -- | 90.00K +187.38% | -- -- | -- -- | -- -- | 804.00K +793.33% | -- -- | -- -- | -- -- | 1.33M +65.67% | -- -- | -- -- | -- -- | 1.40M +4.80% | -- -- | -- -- | -- -- | 2.87M +105.23% | -- -- |
Deferred Income Tax | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -68.00K -- | -- -- | -- -- | -- -- | -8.90M -12982.35% | -- -- | -- -- | -- -- | -10.38M -16.67% | -- -- | -- -- | -- -- | 1.39M +113.43% | -- -- | -- -- | -- -- | 5.85M +319.58% | -- -- | -- -- | -- -- | -355.00K -106.07% | -- -- | -- -- | -- -- | 1.22M +443.10% | -- -- | -- -- | -- -- | -131.00K -110.76% | -- -- | -- -- | -- -- | 1.29M +1083.97% | -- -- | -- -- | -- -- | 1.77M +37.16% | -- -- |
Net Income | -3.33M -- | -340.00K -- | 312.00K -- | -1.97M -- | 456.00K +113.71% | -579.00K -70.29% | 5.81M +1761.54% | 422.00K +121.46% | 929.00K +103.73% | 3.47M +699.65% | 13.53M +132.97% | -726.00K -272.04% | 15.74M +1594.62% | 4.66M +34.16% | 2.42M -82.13% | 2.65M +465.56% | 3.72M -76.38% | 5.15M +10.54% | -609.00K -125.19% | 621.00K -76.60% | 16.93M +355.12% | 5.39M +4.62% | 3.45M +667.00% | 6.87M +1005.64% | 1.07M -93.68% | 1.07M -80.12% | 5.26M +52.42% | 7.89M +14.97% | -2.36M -320.67% | 4.79M +347.15% | 13.72M +160.78% | -6.30M -179.76% | -1.67M +29.42% | 9.66M +101.71% | 19.80M +44.30% | -8.26M -31.19% | -642.00K +61.44% | 8.48M -12.20% | 23.47M +18.51% | -9.88M -19.61% | 2.05M +419.94% | 3.87M -54.32% | 26.91M +14.67% | 22.96M -- |
Net Income Attributable to Owners of the Company | -3.33M -- | -340.00K -- | 312.00K -- | -1.97M -- | 456.00K +113.71% | -579.00K -70.29% | 5.81M +1761.54% | 422.00K +121.46% | 929.00K +103.73% | 3.47M +699.65% | 13.53M +132.97% | -726.00K -272.04% | 15.74M +1594.62% | 4.66M +34.16% | 2.42M -82.13% | 2.65M +465.56% | 3.72M -76.38% | 5.15M +10.54% | -609.00K -125.19% | 621.00K -76.60% | 16.93M +355.12% | 5.39M +4.62% | 3.45M +667.00% | 6.87M +1005.64% | 1.07M -93.68% | 1.07M -80.12% | 5.26M +52.42% | 7.89M +14.97% | -2.36M -320.67% | 4.79M +347.15% | 13.72M +160.78% | -6.30M -179.76% | -1.67M +29.42% | 9.66M +101.71% | 19.80M +44.30% | -8.26M -31.19% | -642.00K +61.44% | 8.48M -12.20% | 23.47M +18.51% | -9.88M -19.61% | 2.05M +419.94% | 3.87M -54.32% | 26.91M +14.67% | 22.96M -- |
Net Income Attributable to Common Stockholders | -3.33M -- | -340.00K -- | 312.00K -- | -1.97M -- | 456.00K +113.71% | -579.00K -70.29% | 5.81M +1761.54% | 422.00K +121.46% | 929.00K +103.73% | 3.47M +699.65% | 13.53M +132.97% | -726.00K -272.04% | 15.74M +1594.62% | 4.66M +34.16% | 2.42M -82.13% | 2.65M +465.56% | 3.72M -76.38% | 5.15M +10.54% | -609.00K -125.19% | 621.00K -76.60% | 16.93M +355.12% | 5.39M +4.62% | 3.45M +667.00% | 6.87M +1005.64% | 1.07M -93.68% | 1.07M -80.12% | 5.26M +52.42% | 7.89M +14.97% | -2.36M -320.67% | 4.79M +347.15% | 13.72M +160.78% | -6.30M -179.76% | -1.67M +29.42% | 9.66M +101.71% | 19.80M +44.30% | -8.26M -31.19% | -642.00K +61.44% | 8.48M -12.20% | 23.47M +18.51% | -9.88M -19.61% | 2.05M +419.94% | 3.87M -54.32% | 26.91M +14.67% | 22.96M -- |
Other Comprehensive Income | -8.00K -- | -1.00K -- | -16.00K -- | -11.00K -- | -26.00K -225.00% | 10.00K +1100.00% | -27.00K -68.75% | 11.00K +200.00% | 20.00K +176.92% | 10.00K -- | -48.00K -77.78% | -43.00K -490.91% | -26.00K -230.00% | 93.00K +830.00% | -32.00K +33.33% | 60.00K +239.53% | 71.00K +373.08% | -24.00K -125.81% | -11.00K +65.63% | -295.00K -591.67% | 451.00K +535.21% | -19.00K +20.83% | -47.00K -327.27% | -73.00K +75.25% | -33.00K -107.32% | -33.00K -73.68% | -63.00K -34.04% | -269.00K -268.49% | -97.00K -193.94% | 6.00K +118.18% | 160.00K +353.97% | 78.00K +129.00% | 144.00K +248.45% | -56.00K -1033.33% | 139.00K -13.13% | -16.00K -120.51% | -1.00K -100.69% | 210.00K +475.00% | -51.00K -136.69% | -23.00K -43.75% | -38.00K -3700.00% | -3.00K -101.43% | -128.00K -150.98% | -192.00K -- |
Total Comprehensive Income | -3.33M -- | -341.00K -- | 296.00K -- | -1.98M -- | 430.00K +112.89% | -569.00K -66.86% | 5.78M +1853.04% | 433.00K +121.90% | 949.00K +120.70% | 3.48M +711.95% | 13.48M +133.23% | -769.00K -277.60% | 15.72M +1556.16% | 4.75M +36.44% | 2.39M -82.30% | 2.71M +452.93% | 3.79M -75.89% | 5.13M +7.87% | -620.00K -125.98% | 326.00K -87.99% | 17.38M +358.50% | 5.37M +4.74% | 3.41M +649.35% | 6.79M +1983.74% | 1.04M -94.04% | 1.04M -80.66% | 5.20M +52.67% | 7.63M +12.25% | -2.46M -337.07% | 4.79M +361.95% | 13.88M +167.02% | -6.22M -181.55% | -1.52M +38.07% | 9.60M +100.29% | 19.94M +43.64% | -8.28M -33.10% | -643.00K +57.73% | 8.69M -9.51% | 23.42M +17.43% | -9.90M -19.66% | 2.02M +413.53% | 3.87M -55.46% | 26.79M +14.37% | 22.77M -- |
Total Comprehensive Income Attributable to Owners of the Company | -3.33M -- | -341.00K -- | 296.00K -- | -1.98M -- | 430.00K +112.89% | -569.00K -66.86% | 5.78M +1853.04% | 433.00K +121.90% | 949.00K +120.70% | 3.48M +711.95% | 13.48M +133.23% | -769.00K -277.60% | 15.72M +1556.16% | 4.75M +36.44% | 2.39M -82.30% | 2.71M +452.93% | 3.79M -75.89% | 5.13M +7.87% | -620.00K -125.98% | 326.00K -87.99% | 17.38M +358.50% | 5.37M +4.74% | 3.41M +649.35% | 6.79M +1983.74% | 1.04M -94.04% | 1.04M -80.66% | 5.20M +52.67% | 7.63M +12.25% | -2.46M -337.07% | 4.79M +361.95% | 13.88M +167.02% | -6.22M -181.55% | -1.52M +38.07% | 9.60M +100.29% | 19.94M +43.64% | -8.28M -33.10% | -643.00K +57.73% | 8.69M -9.51% | 23.42M +17.43% | -9.90M -19.66% | 2.02M +413.53% | 3.87M -55.46% | 26.79M +14.37% | 22.77M -- |
Basic EPS | -0.06 -- | -0.01 -- | -- -- | -0.04 -- | 0.01 +116.67% | -0.01 -- | 0.11 -- | 0.01 +125.00% | 0.02 +100.00% | 0.06 +700.00% | 0.25 +127.27% | -0.01 -200.00% | 0.29 +1350.00% | 0.09 +50.00% | 0.04 -84.00% | 0.05 +600.00% | 0.07 -75.86% | 0.09 -- | -0.01 -125.00% | 0.01 -80.00% | 0.3 +328.57% | 0.1 +11.11% | 0.06 +700.00% | 0.12 +1100.00% | 0.02 -93.33% | 0.02 -80.00% | 0.09 +50.00% | 0.14 +16.67% | -0.04 -300.00% | 0.09 +350.00% | 0.24 +166.67% | -0.11 -178.57% | -0.03 +25.00% | 0.17 +88.89% | 0.35 +45.83% | -0.14 -27.27% | -0.01 +66.67% | 0.15 -11.76% | 0.43 +22.86% | -0.18 -28.57% | 0.04 +500.00% | 0.07 -53.33% | 0.51 +18.60% | 0.44 -- |
Basic EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0.17 -- | -- -- | -0.14 -- | -0.01 -- | 0.15 -11.76% | -- -- | -0.18 -28.57% | 0.04 +500.00% | 0.07 -53.33% | -- -- | -- -- |
Diluted EPS | -0.06 -- | -0.01 -- | -- -- | -0.04 -- | 0.01 +116.67% | -0.01 -- | -- -- | 0.01 +125.00% | 0.02 +100.00% | 0.06 +700.00% | -- -- | -0.01 -200.00% | 0.28 +1300.00% | 0.08 +33.33% | -- -- | 0.05 +600.00% | 0.07 -75.00% | 0.09 +12.50% | -- -- | 0.01 -80.00% | 0.3 +328.57% | 0.1 +11.11% | -- -- | 0.12 +1100.00% | 0.02 -93.33% | 0.02 -80.00% | -- -- | 0.14 +16.67% | -0.04 -300.00% | 0.08 +300.00% | -- -- | -0.11 -178.57% | -0.03 +25.00% | 0.17 +112.50% | -- -- | -0.14 -27.27% | -0.01 +66.67% | 0.15 -11.76% | -- -- | -0.18 -28.57% | 0.04 +500.00% | 0.07 -53.33% | -- -- | -- -- |
Diluted EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0.17 -- | -- -- | -0.14 -- | -0.01 -- | 0.15 -11.76% | -- -- | -0.18 -28.57% | 0.04 +500.00% | 0.07 -53.33% | -- -- | -- -- |
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