FLL
Full House Resorts·NASDAQ
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FLL fundamentals
During Q4 2025, Full House Resorts (FLL) reported revenue of 75.42M, a YoY change of 3.37%. Net income was -12.37M, a YoY change of -0.59%. 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 | 30.73M -- | 34.27M -- | 30.36M -- | 32.01M -- | 34.56M +12.47% | 41.26M +20.41% | 38.19M +25.80% | 39.62M +23.79% | 40.12M +16.09% | 43.73M +5.97% | 37.80M -1.02% | 37.93M -4.26% | 41.23M +2.76% | 44.03M +0.69% | 40.70M +7.67% | 40.49M +6.76% | 41.66M +1.06% | 44.26M +0.52% | 39.02M -4.14% | 30.85M -23.81% | 14.51M -65.17% | 41.96M -5.20% | 38.27M -1.91% | 42.21M +36.80% | 47.44M +226.94% | 47.24M +12.59% | 43.27M +13.07% | 41.42M -1.86% | 44.38M -6.45% | 41.39M -12.37% | 36.08M -16.61% | 50.11M +20.96% | 59.38M +33.79% | 71.54M +72.84% | 60.03M +66.37% | 69.92M +39.55% | 73.49M +23.76% | 75.69M +5.79% | 72.96M +21.54% | 75.06M +7.34% | 73.95M +0.62% | 77.95M +2.99% | 75.42M +3.37% | 302.38M -- |
Sales and Services Revenue | 30.73M -- | 34.27M -- | 30.36M -- | 32.01M -- | 34.56M +12.47% | 41.26M +20.41% | 38.19M +25.80% | 39.62M +23.79% | 40.12M +16.09% | 43.73M +5.97% | 37.80M -1.02% | 37.93M -4.26% | 41.23M +2.76% | 44.03M +0.69% | 40.70M +7.67% | 40.49M +6.76% | 41.66M +1.06% | 44.26M +0.52% | 33.58M -17.50% | 30.85M -23.81% | 14.51M -65.17% | 41.96M -5.20% | 30.67M -8.67% | 42.21M +36.80% | 47.44M +226.94% | 47.24M +12.59% | 30.51M -0.50% | 41.42M -1.86% | 44.38M -6.45% | 41.39M -12.37% | 22.45M -26.42% | 50.11M +20.96% | 59.38M +33.79% | 61.89M +49.51% | 56.28M +150.67% | 64.29M +28.32% | 68.83M +15.91% | 75.69M +22.30% | 72.96M +29.63% | 69.20M +7.64% | 70.28M +2.11% | 77.95M +2.99% | 75.42M +3.37% | 292.86M -- |
Other Revenue | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 5.44M -- | -- -- | -- -- | -- -- | 7.60M +39.78% | -- -- | -- -- | -- -- | 12.76M +67.83% | -- -- | -- -- | -- -- | 13.63M +6.84% | -- -- | -- -- | 9.66M -- | 3.75M -72.52% | 5.63M -- | 4.66M -- | -- -- | -- -- | 5.86M +4.00% | 3.66M -21.43% | -- -- | -- -- | -- -- |
Cost of Revenue | 17.11M -- | 18.50M -- | 16.82M -- | 17.16M -- | 18.88M +10.36% | 22.97M +24.14% | 21.46M +27.61% | 22.04M +28.44% | 22.88M +21.20% | 24.40M +6.23% | 22.53M +4.99% | 23.21M +5.34% | 24.52M +7.19% | 25.90M +6.16% | 18.79M -16.58% | 24.34M +4.88% | 24.49M -0.13% | 26.05M +0.59% | 18.90M +0.57% | 19.20M -21.11% | 6.20M -74.67% | 17.04M -34.61% | 16.31M -13.69% | 17.15M -10.70% | 18.71M +201.56% | 19.17M +12.54% | 18.92M +15.98% | 17.98M +4.82% | 18.60M -0.57% | 18.95M -1.16% | 17.61M -6.92% | 22.50M +25.17% | 27.95M +50.28% | 29.62M +56.32% | 29.56M +67.89% | 33.29M +47.95% | 34.81M +24.52% | 37.91M +27.99% | 36.16M +22.31% | 36.41M +9.38% | 35.53M +2.09% | 35.97M -5.13% | 38.20M +5.63% | 146.11M -- |
Cost of Goods and Services | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 80.46M -- | -- -- | -- -- | -- -- | 91.84M +14.14% | -- -- | -- -- | -- -- | 92.43M +0.64% | -- -- | -- -- | -- -- | 90.23M -2.38% | -- -- | -- -- | -- -- | 56.90M -36.94% | -- -- | -- -- | -- -- | 71.97M +26.48% | -- -- | -- -- | -- -- | 70.97M -1.39% | -- -- | -- -- | 28.93M -- | 27.94M -60.62% | 32.50M -- | 33.82M -- | 37.91M +31.05% | 36.16M +29.41% | 35.57M +9.44% | 34.57M +2.22% | 35.97M -5.13% | 38.20M +5.63% | 144.30M -- |
Other Cost | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 3.56M -- | -- -- | -- -- | -- -- | 1.85M -47.85% | -- -- | -- -- | -- -- | 1.98M +6.74% | -- -- | -- -- | -- -- | 2.17M +9.49% | -- -- | -- -- | 691.00K -- | 1.62M -25.28% | 791.00K -- | 990.00K -- | -- -- | -- -- | 846.00K +6.95% | 964.00K -2.63% | -- -- | -- -- | -- -- |
Gross Profit | 13.62M -- | 15.76M -- | 13.54M -- | 14.85M -- | 15.68M +15.13% | 18.29M +16.04% | 16.73M +23.57% | 17.59M +18.41% | 17.24M +9.95% | 19.33M +5.66% | 15.27M -8.71% | 14.72M -16.29% | 16.70M -3.12% | 18.13M -6.21% | 21.91M +43.45% | 16.15M +9.72% | 17.17M +2.81% | 18.21M +0.44% | 20.12M -8.18% | 11.65M -27.87% | 8.31M -51.62% | 24.92M +36.88% | 21.96M +9.15% | 25.06M +115.11% | 28.74M +245.88% | 28.07M +12.62% | 24.35M +10.91% | 23.45M -6.43% | 25.78M -10.28% | 22.44M -20.03% | 18.47M -24.14% | 27.61M +17.74% | 31.43M +21.90% | 41.92M +86.78% | 30.46M +64.92% | 36.63M +32.71% | 38.69M +23.09% | 37.77M -9.89% | 36.80M +20.80% | 38.65M +5.49% | 38.41M -0.70% | 41.98M +11.14% | 37.23M +1.15% | 156.26M -- |
Other Operating Income | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | 0 -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Operating Expenses | 12.57M -- | 12.50M -- | 12.79M -- | 13.32M -- | 14.83M +17.94% | 15.39M +23.08% | 15.83M +23.77% | 15.32M +15.05% | 15.90M +7.26% | 15.33M -0.36% | 15.80M -0.15% | 14.18M -7.49% | 14.70M -7.58% | 14.39M -6.14% | 20.76M +31.38% | 14.88M +4.98% | 15.25M +3.73% | 14.81M +2.91% | 20.48M -1.34% | 15.08M +1.30% | 12.47M -18.19% | 14.51M -2.03% | 14.30M -30.21% | 16.36M +8.54% | 16.53M +32.52% | 16.95M +16.79% | 18.82M +31.63% | 18.14M +10.88% | 17.56M +6.26% | 20.05M +18.30% | 21.71M +15.35% | 34.59M +90.65% | 30.84M +75.56% | 31.56M +57.43% | 35.59M +63.97% | 37.24M +7.66% | 36.37M +17.95% | 35.33M +11.92% | 38.21M +7.35% | 37.91M +1.79% | 38.49M +5.82% | 38.55M +9.12% | 38.20M -0.02% | 153.14M -- |
Selling, General and Administrative Expenses | 12.45M -- | 11.77M -- | 12.79M -- | 13.03M -- | 14.34M +15.21% | 14.95M +26.99% | 15.38M +20.28% | 15.18M +16.48% | 15.87M +10.62% | 15.27M +2.13% | 15.76M +2.44% | 14.13M -6.92% | 14.50M -8.61% | 13.86M -9.21% | 20.34M +29.10% | 14.75M +4.39% | 15.11M +4.21% | 14.57M +5.13% | 19.95M -1.94% | 15.02M +1.83% | 11.78M -22.06% | 14.40M -1.17% | 14.05M -29.56% | 16.21M +7.94% | 15.84M +34.48% | 16.61M +15.32% | 18.52M +31.84% | 17.18M +6.00% | 16.02M +1.15% | 17.60M +5.98% | 16.83M -9.16% | 24.09M +40.17% | 29.73M +85.62% | 30.48M +73.17% | 32.53M +93.32% | 35.56M +47.63% | 35.61M +19.77% | 37.23M +22.13% | 37.82M +16.25% | 37.55M +5.59% | 38.46M +8.01% | 38.48M +3.37% | 37.98M +0.44% | 152.48M -- |
Research and Development Expenses | 123.00K -- | 730.00K -- | -3.00K -- | 287.00K -- | 485.00K +294.31% | 439.00K -39.86% | 103.00K +3533.33% | 131.00K -54.36% | 53.00K -89.07% | 53.00K -87.93% | 46.00K -55.34% | 37.00K -71.76% | 130.00K +145.28% | 390.00K +635.85% | 286.00K +521.74% | 133.00K +259.46% | 142.00K +9.23% | 228.00K -41.54% | 534.00K +86.71% | 56.00K -57.89% | 259.00K +82.39% | 108.00K -52.63% | 0 -100.00% | 47.00K -16.07% | 126.00K -51.35% | 318.00K +194.44% | 291.00K -- | 165.00K +251.06% | 17.00K -86.51% | -149.00K -146.86% | 195.00K -32.99% | 7.00K -95.76% | 17.00K -- | -- -- | 53.00K -72.82% | -- -- | 3.00K -82.35% | 52.00K -- | 313.00K +490.57% | -- -- | 33.00K +1000.00% | 57.00K +9.62% | 79.00K -74.76% | -- -- |
Loss on Impairment of Other Assets | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | 0 -- | -2.00M -- | 2.00M -- | 212.00K -- | -7.00K -- | 4.00K +100.20% | -209.00K -110.45% | -- -- |
Loss on Disposal of Assets | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 344.00K -- | -- -- | -- -- | -- -- | -1.00K -100.29% | -- -- | -- -- | -- -- | 79.00K +8000.00% | -- -- | -- -- | -- -- | 8.00K -89.87% | -- -- | -- -- | -- -- | 684.00K +8450.00% | -- -- | -- -- | -- -- | 676.00K -1.17% | -- -- | -- -- | -- -- | 42.00K -93.79% | -- -- | -- -- | 7.00K -- | 0 -100.00% | 18.00K -- | 0 -- | 0 -100.00% | -1.93M -- | 6.00K -66.67% | 0 -- | 0 -- | 346.00K +117.96% | 352.00K -- |
Other Operating Expenses | -- -- | -- -- | 3.00K -- | -- -- | -- -- | -- -- | -- -- | 13.00K -- | -14.00K -- | 12.00K -- | 2.00K -- | 10.00K -23.08% | 69.00K +592.86% | 140.00K +1066.67% | 55.00K +2650.00% | -1.00K -110.00% | -4.00K -105.80% | 10.00K -92.86% | -5.00K -109.09% | -- -- | 439.00K +11075.00% | -- -- | -439.00K -8680.00% | 104.00K -- | 568.00K +29.38% | 19.00K -- | -674.00K -53.53% | 794.00K +663.46% | 1.53M +169.19% | 2.59M +13552.63% | 4.64M +788.58% | 10.50M +1222.04% | 1.09M -28.97% | 1.07M -58.67% | 3.01M -35.23% | 1.66M -84.16% | 757.00K -30.29% | 42.00K -96.08% | 2.00K -99.93% | 141.00K -91.52% | 0 -100.00% | 0 -100.00% | 0 -100.00% | 141.00K -- |
Operating Income | 1.05M -- | 3.26M -- | 752.00K -- | 1.53M -- | 852.00K -18.62% | 2.90M -10.98% | 903.00K +20.08% | 2.26M +47.62% | 1.33M +56.69% | 3.99M +37.55% | -531.00K -158.80% | 543.00K -75.97% | 2.00M +50.04% | 3.73M -6.49% | 1.15M +315.82% | 1.27M +133.52% | 1.92M -3.99% | 3.39M -9.11% | -369.00K -132.20% | -3.43M -370.35% | -4.17M -316.64% | 10.41M +206.69% | 7.66M +2176.15% | 8.69M +353.62% | 12.21M +392.99% | 11.12M +6.82% | 5.54M -27.75% | 5.30M -39.00% | 8.22M -32.66% | 2.40M -78.46% | -3.23M -158.43% | -6.99M -231.74% | 594.00K -92.77% | 10.36M +332.44% | -5.13M -58.53% | -606.00K +91.33% | 2.31M +289.73% | 2.45M -76.35% | -1.41M +72.54% | 738.00K +221.78% | -74.00K -103.20% | 3.44M +40.30% | -976.00K +30.68% | 3.12M -- |
Non-Operating Income (Loss) | -1.52M -- | -1.83M -- | -1.84M -- | -1.76M -- | -3.07M -101.71% | -2.59M -41.66% | -3.23M -75.58% | -2.68M -51.99% | -2.67M +12.92% | -3.02M -16.56% | -3.86M -19.57% | -4.71M -75.88% | -2.55M +4.82% | -2.05M +32.12% | -2.02M +47.81% | -2.74M +41.76% | -2.79M -9.58% | -2.69M -31.22% | -3.73M -85.36% | -835.00K +69.56% | -2.54M +8.92% | -2.79M -3.87% | -4.25M -13.82% | -11.94M -1329.58% | -6.64M -161.31% | -6.41M -129.24% | -431.00K +89.86% | -10.80M +9.48% | -7.01M -5.53% | -5.94M +7.21% | -3.76M -773.09% | -4.46M +58.69% | -5.63M +19.61% | -5.84M +1.77% | -6.66M -76.93% | -10.25M -129.61% | -11.02M -95.69% | -11.05M -89.23% | -10.88M -63.43% | -10.30M -0.46% | -10.40M +5.62% | -11.13M -0.73% | -10.96M -0.74% | -42.79M -- |
Gain (Loss) on Change in Fair Value | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -543.00K -- | -- -- | -- -- | -- -- | -1.38M -153.96% | -- -- | -- -- | -- -- | 1.67M +221.17% | -- -- | -- -- | -- -- | -1.23M -173.61% | -- -- | -- -- | -- -- | -598.00K +51.38% | -- -- | -- -- | -- -- | -1.35M -125.25% | -- -- | -- -- | -- -- | 0 +100.00% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Other Non-Operating Income (Loss) | -- -- | -- -- | 0 -- | -- -- | -842.00K -- | 157.00K -- | 60.00K -- | -- -- | 30.00K +103.56% | -302.00K -292.36% | 272.00K +353.33% | -2.17M -- | -80.00K -366.67% | 463.00K +253.31% | -899.00K -430.51% | -40.00K +98.16% | 141.00K +276.25% | -262.00K -156.59% | 161.00K +117.91% | 1.66M +4240.00% | -94.00K -166.67% | -403.00K -53.82% | -1.16M -819.88% | -7.48M -551.75% | 30.00K +131.91% | -- -- | 7.04M +707.59% | -4.41M +41.10% | -19.00K -163.33% | -105.00K -- | 0 -100.00% | 355.00K +108.06% | -- -- | -722.00K -587.62% | 2.04M -- | -743.00K -309.30% | -743.00K -- | -751.00K -4.02% | 2.24M +9.50% | -739.00K +0.54% | -786.00K -5.79% | -744.00K +0.93% | 2.22M -0.76% | -50.00K -- |
Net Interest Expense | 1.52M -- | 1.83M -- | 1.84M -- | 1.76M -- | 2.23M +46.42% | 2.75M +50.25% | 2.75M +49.32% | 2.68M +51.99% | 2.71M +21.30% | 2.72M -1.09% | 2.75M +0.29% | 2.54M -5.15% | 2.47M -8.84% | 2.51M -7.54% | 2.79M +1.20% | 2.70M +6.42% | 2.93M +18.86% | 2.43M -3.38% | 2.67M -4.34% | 2.49M -7.84% | 2.45M -16.51% | 2.39M -1.52% | 2.49M -6.45% | 4.46M +78.88% | 6.67M +172.58% | 6.41M +167.88% | 6.13M +145.63% | 6.40M +43.60% | 6.99M +4.77% | 5.84M -8.85% | 3.76M -38.57% | 4.82M -24.69% | 5.63M -19.39% | 5.12M -12.37% | 8.70M +131.20% | 9.51M +97.28% | 10.28M +82.50% | 10.30M +101.25% | 13.12M +50.77% | 9.56M +0.54% | 9.62M -6.44% | 10.38M +0.85% | 13.18M +0.49% | 42.74M -- |
Interest Expense | -- -- | -- -- | -- -- | 1.76M -- | 2.23M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 10.73M -- | -- -- | -- -- | -- -- | 9.82M -8.44% | -- -- | -- -- | -- -- | 23.66M +140.83% | -- -- | -- -- | -- -- | 24.34M +2.90% | -- -- | -- -- | 5.91M -- | 9.29M -61.84% | 9.85M -- | 10.47M -- | 10.45M +76.68% | 14.31M +54.10% | 9.64M -2.06% | 9.66M -7.66% | 10.44M -0.09% | 14.12M -1.33% | 43.87M -- |
Interest Income | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 1.35M -- | -- -- | -- -- | 798.00K -- | 589.00K -56.53% | 340.00K -- | 187.00K -- | 153.00K -80.83% | 1.20M +103.23% | 86.00K -74.71% | 47.00K -74.87% | 56.00K -63.40% | 943.00K -21.22% | 1.13M -- |
Pretax Income From Continuing Operations | -476.00K -- | 1.43M -- | -1.09M -- | -231.00K -- | -2.22M -366.39% | 312.00K -78.21% | -2.33M -113.98% | -418.00K -80.95% | -1.34M +39.64% | 973.00K +211.86% | -4.39M -88.82% | -4.17M -896.89% | -543.00K +59.48% | 1.68M +73.07% | -869.00K +80.21% | -1.48M +64.60% | -867.00K -59.67% | 704.00K -58.19% | -4.10M -372.27% | -4.26M -189.02% | -6.71M -673.59% | 7.62M +981.68% | 3.41M +183.09% | -3.24M +23.93% | 5.57M +182.99% | 4.71M -38.10% | 5.10M +49.68% | -5.50M -69.66% | 1.21M -78.22% | -3.55M -175.27% | -7.00M -237.09% | -11.45M -108.11% | -5.04M -515.76% | 4.52M +227.37% | -11.79M -68.43% | -10.86M +5.19% | -8.71M -72.81% | -8.60M -290.26% | -12.29M -4.28% | -9.56M +11.95% | -10.48M -20.33% | -7.69M +10.54% | -11.94M +2.86% | -39.67M -- |
Income Tax Expense | -49.00K -- | -603.00K -- | 83.00K -- | 99.00K -- | 180.00K +467.35% | 177.00K +129.35% | 172.00K +107.23% | 184.00K +85.86% | 184.00K +2.22% | 184.00K +3.95% | -702.00K -508.14% | 119.00K -35.33% | 118.00K -35.87% | 119.00K -35.33% | 120.00K +117.09% | 142.00K +19.33% | 143.00K +21.19% | -234.00K -296.64% | 29.00K -75.83% | 95.00K -33.10% | -4.00K -102.80% | -93.00K +60.26% | -90.00K -410.34% | 202.00K +112.63% | 82.00K +2150.00% | 95.00K +202.15% | 56.00K +162.22% | -5.61M -2878.22% | 5.57M +6689.02% | 29.00K -69.47% | -15.00K -126.79% | -35.00K +99.38% | 561.00K -89.92% | -74.00K -355.17% | 697.00K +4746.67% | 416.00K +1288.57% | -79.00K -114.08% | -126.00K -70.27% | 10.00K -98.57% | 206.00K -50.48% | -95.00K -20.25% | -14.00K +88.89% | 433.00K +4230.00% | 530.00K -- |
Current Income Tax | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 489.00K -- | -- -- | -- -- | -- -- | -41.00K -108.38% | -- -- | -- -- | -- -- | 0 +100.00% | -- -- |
Deferred Income Tax | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -1.89M -- | -- -- | -- -- | -- -- | 592.00K +131.36% | -- -- | -- -- | -- -- | -1.24M -309.12% | -- -- | -- -- | -- -- | 80.00K +106.46% | -- -- | -- -- | -- -- | -92.00K -215.00% | -- -- | -- -- | -- -- | 435.00K +572.83% | -- -- | -- -- | -- -- | -31.00K -107.13% | -- -- | -- -- | -- -- | 660.00K +2229.03% | -- -- | -- -- | -- -- | 262.00K -60.30% | -- -- | -- -- | -- -- | 530.00K +102.29% | -- -- |
Income Tax Adjustments | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 2.52M -- | -- -- | -- -- | -- -- | -742.00K -129.47% | -- -- | -- -- | -- -- | 1.71M +331.00% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Net Income | -427.00K -- | 2.04M -- | -1.17M -- | -330.00K -- | -2.40M -462.06% | 135.00K -93.37% | -2.50M -113.50% | -602.00K -82.42% | -1.52M +36.50% | 789.00K +484.44% | -3.69M -47.72% | -4.29M -611.96% | -661.00K +56.63% | 1.56M +98.35% | -989.00K +73.20% | -1.62M +62.27% | -1.01M -52.80% | 938.00K -40.06% | -4.13M -317.90% | -4.36M -169.51% | -6.70M -563.66% | 7.71M +721.75% | 3.50M +184.68% | -3.44M +20.95% | 5.48M +181.81% | 4.62M -40.08% | 5.05M +44.23% | 110.00K +103.19% | -4.36M -179.41% | -3.58M -177.44% | -6.98M -238.31% | -11.41M -10477.27% | -5.60M -28.59% | 4.59M +228.40% | -12.48M -78.77% | -11.27M +1.25% | -8.63M -54.09% | -8.47M -284.45% | -12.30M +1.47% | -9.77M +13.37% | -10.38M -20.33% | -7.68M +9.37% | -12.37M -0.59% | -40.20M -- |
Net Income Attributable to Owners of the Company | -427.00K -- | 2.04M -- | -1.17M -- | -330.00K -- | -2.40M -462.06% | 135.00K -93.37% | -2.50M -113.50% | -602.00K -82.42% | -1.52M +36.50% | 789.00K +484.44% | -3.69M -47.72% | -4.29M -611.96% | -661.00K +56.63% | 1.56M +98.35% | -989.00K +73.20% | -1.62M +62.27% | -1.01M -52.80% | 938.00K -40.06% | -4.13M -317.90% | -4.36M -169.51% | -6.70M -563.66% | 7.71M +721.75% | 3.50M +184.68% | -3.44M +20.95% | 5.48M +181.81% | 4.62M -40.08% | 5.05M +44.23% | 110.00K +103.19% | -4.36M -179.41% | -3.58M -177.44% | -6.98M -238.31% | -11.41M -10477.27% | -5.60M -28.59% | 4.59M +228.40% | -12.48M -78.77% | -11.27M +1.25% | -8.63M -54.09% | -8.47M -284.45% | -12.30M +1.47% | -9.77M +13.37% | -10.38M -20.33% | -7.68M +9.37% | -12.37M -0.59% | -40.20M -- |
Net Income Attributable to Common Stockholders | -427.00K -- | 2.04M -- | -1.17M -- | -330.00K -- | -2.40M -462.06% | 135.00K -93.37% | -2.50M -113.50% | -602.00K -82.42% | -1.52M +36.50% | 789.00K +484.44% | -3.69M -47.72% | -4.29M -611.96% | -661.00K +56.63% | 1.56M +98.35% | -989.00K +73.20% | -1.62M +62.27% | -1.01M -52.80% | 938.00K -40.06% | -4.13M -317.90% | -4.36M -169.51% | -6.70M -563.66% | 7.71M +721.75% | 3.50M +184.68% | -3.44M +20.95% | 5.48M +181.81% | 4.62M -40.08% | 5.05M +44.23% | 110.00K +103.19% | -4.36M -179.41% | -3.58M -177.44% | -6.98M -238.31% | -11.41M -10477.27% | -5.60M -28.59% | 4.59M +228.40% | -12.48M -78.77% | -11.27M +1.25% | -8.63M -54.09% | -8.47M -284.45% | -12.30M +1.47% | -9.77M +13.37% | -10.38M -20.33% | -7.68M +9.37% | -12.37M -0.59% | -40.20M -- |
Total Comprehensive Income | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -602.00K -- | -1.52M -- | 789.00K -- | -3.69M -- | -4.29M -611.96% | -661.00K +56.63% | 1.56M +98.35% | -989.00K +73.20% | -1.62M +62.27% | -1.01M -52.80% | 938.00K -40.06% | -4.13M -317.90% | -4.36M -169.51% | -6.70M -563.66% | 7.71M +721.75% | 3.50M +184.68% | -3.44M +20.95% | 5.48M +181.81% | 4.62M -40.08% | 5.05M +44.23% | 110.00K +103.19% | -4.36M -179.41% | -3.58M -177.44% | -6.98M -238.31% | -11.41M -10477.27% | -5.60M -28.59% | -- -- | -24.90M -256.69% | -11.27M +1.25% | -8.63M -54.09% | -- -- | -- -- | -9.77M +13.37% | -10.38M -20.33% | -- -- | -- -- | -- -- |
Total Comprehensive Income Attributable to Owners of the Company | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -602.00K -- | -1.52M -- | 789.00K -- | 1.34M -- | -4.29M -611.96% | -661.00K +56.63% | 1.56M +98.35% | 3.38M +152.77% | -1.62M +62.27% | -1.01M -52.80% | 938.00K -40.06% | -4.13M -222.21% | -4.36M -169.51% | -6.70M -563.66% | 7.71M +721.75% | 3.50M +184.68% | -3.44M +20.95% | 5.48M +181.81% | 4.62M -40.08% | 5.05M +44.23% | 110.00K +103.19% | -4.36M -179.41% | -3.58M -177.44% | -6.98M -238.31% | -11.41M -10477.27% | -5.60M -28.59% | -- -- | -24.90M -256.69% | -11.27M +1.25% | -- -- | -- -- | -- -- | -9.77M +13.37% | -- -- | -- -- | -- -- | -- -- |
Basic EPS | -0.02 -- | 0.11 -- | -0.06 -- | -0.02 -- | -0.12 -500.00% | 0.01 -90.91% | -0.11 -83.33% | -0.03 -50.00% | -0.07 +41.67% | 0.03 +200.00% | -0.16 -45.45% | -0.18 -500.00% | -0.02 +71.43% | 0.06 +100.00% | -0.04 +75.00% | -0.06 +66.67% | -0.04 -100.00% | 0.03 -50.00% | -0.15 -275.00% | -0.16 -166.67% | -0.25 -525.00% | 0.28 +833.33% | 0.13 +186.67% | -0.13 +18.75% | 0.16 +164.00% | 0.13 -53.57% | 0.15 +15.38% | 0 +100.00% | -0.13 -181.25% | -0.1 -176.92% | -0.2 -233.33% | -0.33 -- | -0.16 -23.08% | 0.13 +230.00% | -0.36 -80.00% | -0.33 -- | -0.25 -56.25% | -0.24 -284.62% | -0.34 +5.56% | -0.27 +18.18% | -0.29 -16.00% | -0.21 +12.50% | -0.34 -- | -1.11 -- |
Basic EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0.13 -- | -- -- | -0.33 -- | -0.25 -- | -0.24 -284.62% | -- -- | -0.27 +18.18% | -0.29 -16.00% | -0.21 +12.50% | -- -- | -- -- |
Diluted EPS | -0.02 -- | 0.11 -- | -- -- | -0.02 -- | -0.12 -500.00% | -- -- | -- -- | -0.03 -50.00% | -0.07 +41.67% | 0.03 -- | -- -- | -0.2 -566.67% | -0.02 +71.43% | 0.04 +33.33% | -- -- | -0.06 +70.00% | -0.04 -100.00% | 0.03 -25.00% | -- -- | -0.22 -266.67% | -0.25 -525.00% | 0.28 +833.33% | -- -- | -0.13 +40.91% | 0.15 +160.00% | 0.13 -53.57% | -- -- | -- -- | -0.13 -186.67% | -0.1 -176.92% | -- -- | -0.33 -- | -0.16 -23.08% | 0.13 +230.00% | -- -- | -0.33 -- | -0.25 -56.25% | -0.24 -284.62% | -- -- | -0.27 +18.18% | -0.29 -16.00% | -0.21 +12.50% | -- -- | -- -- |
Diluted EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0.13 -- | -- -- | -0.33 -- | -0.25 -- | -0.24 -284.62% | -- -- | -0.27 +18.18% | -0.29 -16.00% | -0.21 +12.50% | -- -- | -- -- |
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