LMNR
Limoneira·NASDAQ
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LMNR fundamentals
During Q1 2026, Limoneira (LMNR) reported revenue of 18.20M, a YoY change of -46.93%. Net income was -9.31M, a YoY change of -203.26%. Click to view the full income statement and explore the company's earnings performance.
Income Statement
Q2,2016 | Q3,2016 | Q4,2016 | Q1,2017 | Q2,2017 | Q3,2017 | Q4,2017 | Q1,2018 | Q2,2018 | Q3,2018 | Q4,2018 | Q1,2019 | Q2,2019 | Q3,2019 | Q4,2019 | Q1,2020 | Q2,2020 | Q3,2020 | Q4,2020 | Q1,2021 | Q2,2021 | Q3,2021 | Q4,2021 | Q1,2022 | Q2,2022 | Q3,2022 | Q4,2022 | Q1,2023 | Q2,2023 | Q3,2023 | Q4,2023 | Q1,2024 | Q2,2024 | Q3,2024 | Q4,2024 | Q1,2025 | Q2,2025 | Q3,2025 | Q4,2025 | Q1,2026 | TTM |
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Start Date | Feb 1, 2016 | May 1, 2016 | Aug 1, 2016 | Nov 1, 2016 | Feb 1, 2017 | May 1, 2017 | Aug 1, 2017 | Nov 1, 2017 | Feb 1, 2018 | May 1, 2018 | Aug 1, 2018 | Nov 1, 2018 | Feb 1, 2019 | May 1, 2019 | Aug 1, 2019 | Nov 1, 2019 | Feb 1, 2020 | May 1, 2020 | Aug 1, 2020 | Nov 1, 2020 | Feb 1, 2021 | May 1, 2021 | Aug 1, 2021 | Nov 1, 2021 | Feb 1, 2022 | May 1, 2022 | Aug 1, 2022 | Nov 1, 2022 | Feb 1, 2023 | May 1, 2023 | Aug 1, 2023 | Nov 1, 2023 | Feb 1, 2024 | May 1, 2024 | Aug 1, 2024 | Nov 1, 2024 | Feb 1, 2025 | May 1, 2025 | Aug 1, 2025 | Nov 1, 2025 | -- |
End Date | Apr 30, 2016 | Jul 31, 2016 | Oct 31, 2016 | Jan 31, 2017 | Apr 30, 2017 | Jul 31, 2017 | Oct 31, 2017 | Jan 31, 2018 | Apr 30, 2018 | Jul 31, 2018 | Oct 31, 2018 | Jan 31, 2019 | Apr 30, 2019 | Jul 31, 2019 | Oct 31, 2019 | Jan 31, 2020 | Apr 30, 2020 | Jul 31, 2020 | Oct 31, 2020 | Jan 31, 2021 | Apr 30, 2021 | Jul 31, 2021 | Oct 31, 2021 | Jan 31, 2022 | Apr 30, 2022 | Jul 31, 2022 | Oct 31, 2022 | Jan 31, 2023 | Apr 30, 2023 | Jul 31, 2023 | Oct 31, 2023 | Jan 31, 2024 | Apr 30, 2024 | Jul 31, 2024 | Oct 31, 2024 | Jan 31, 2025 | Apr 30, 2025 | Jul 31, 2025 | Oct 31, 2025 | Jan 31, 2026 | -- |
Fiscal Year-End | Oct 31 | Oct 31 | Oct 31 | Oct 31 | Oct 31 | Oct 31 | Oct 31 | Oct 31 | Oct 31 | Oct 31 | Oct 31 | Oct 31 | Oct 31 | Oct 31 | Oct 31 | Oct 31 | Oct 31 | Oct 31 | Oct 31 | Oct 31 | Oct 31 | Oct 31 | Oct 31 | Oct 31 | Oct 31 | Oct 31 | Oct 31 | Oct 31 | Oct 31 | Oct 31 | Oct 31 | Oct 31 | Oct 31 | Oct 31 | Oct 31 | Oct 31 | Oct 31 | Oct 31 | Oct 31 | Oct 31 | -- |
Revenue | 27.36M -3.23% | 39.90M +33.85% | 19.53M +37.45% | 28.09M +12.43% | 36.89M +34.82% | 40.40M +1.23% | 15.93M -18.46% | 31.59M +12.46% | 43.13M +16.92% | 39.95M -1.10% | 14.71M -7.63% | 42.02M +33.00% | 42.03M -2.55% | 50.87M +27.33% | 36.48M +147.90% | 41.66M -0.86% | 39.57M -5.86% | 53.56M +5.29% | 29.77M -18.38% | 38.27M -8.12% | 45.13M +14.05% | 49.13M -8.28% | 33.49M +12.50% | 39.27M +2.61% | 46.75M +3.59% | 58.92M +19.95% | 39.66M +18.40% | 37.90M -3.50% | 48.07M +2.82% | 52.50M -10.91% | 41.43M +4.48% | 39.73M +4.83% | 44.61M -7.21% | 63.30M +20.59% | 43.86M +5.86% | 34.30M -13.66% | 35.12M -21.27% | 47.48M -25.00% | 42.82M -2.37% | 18.20M -46.93% | 143.62M -- |
Sales and Services Revenue | 27.36M -3.23% | 39.90M +33.85% | 19.53M +37.45% | 28.09M +12.43% | 36.89M +34.82% | 40.40M +1.23% | 15.93M -18.46% | 31.59M +12.46% | 43.13M +16.92% | 39.95M -1.10% | 14.71M -7.63% | 42.02M +33.00% | 42.03M -2.55% | 50.87M +27.33% | 36.48M +147.90% | 41.66M -0.86% | 39.57M -5.86% | 53.56M +5.29% | 29.77M -18.38% | 38.27M -8.12% | 45.13M +14.05% | 49.13M -8.28% | 33.49M +12.50% | 39.27M +2.61% | 46.75M +3.59% | 58.92M +19.95% | 39.66M +18.40% | 37.90M -3.50% | 48.07M +2.82% | 51.09M -13.29% | 45.60M +15.00% | 38.34M +1.16% | 43.26M -10.01% | 61.85M +21.05% | 48.06M +5.38% | 32.85M -14.31% | 33.58M -22.37% | 45.94M -25.72% | 47.35M -1.48% | 16.76M -49.00% | 143.63M -- |
Other Revenue | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 1.41M -- | -4.17M -- | 1.39M -- | 1.35M -- | 1.46M +3.63% | -4.20M -0.60% | 1.45M +4.38% | 1.54M +13.94% | 1.54M +5.49% | -4.53M -7.84% | 1.45M -0.28% | -4.00K -- |
Cost of Revenue | 22.31M +6.11% | 22.29M +19.17% | 16.83M +9.49% | 27.48M -1.34% | 27.45M +23.04% | 24.00M +7.67% | 16.45M -2.25% | 29.26M +6.45% | 29.81M +8.63% | 25.01M +4.23% | 18.21M +10.70% | 40.02M +36.80% | 38.20M +28.12% | 43.79M +75.08% | 34.80M +91.08% | 43.81M +9.47% | 37.07M -2.96% | 47.84M +9.24% | 33.07M -4.97% | 38.02M -13.22% | 37.53M +1.26% | 41.71M -12.81% | 31.23M -5.56% | 42.32M +11.30% | 38.69M +3.09% | 42.59M +2.11% | 37.05M +18.63% | 42.48M +0.38% | 39.20M +1.31% | 47.88M +12.42% | 39.61M +6.91% | 40.30M -5.14% | 41.87M +6.80% | 46.69M -2.49% | 35.96M -9.22% | 34.67M -13.96% | 32.71M -21.86% | 43.14M -7.61% | 44.29M +23.17% | 24.09M -30.52% | 144.23M -- |
Cost of Goods and Services | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 95.38M -- | -- -- | -- -- | -- -- | 102.30M +7.25% | -- -- | -- -- | -- -- | 156.81M +53.29% | -- -- | -- -- | -- -- | 161.78M +3.17% | -- -- | -- -- | -- -- | 152.82M -5.54% | -- -- | -- -- | -- -- | 165.09M +8.03% | -- -- | -- -- | 46.84M -- | 47.51M -71.22% | 39.11M -- | 40.44M -- | 45.44M -3.01% | 45.09M -5.08% | 33.50M -14.36% | 31.70M -21.59% | 42.05M -7.45% | 52.03M +15.39% | 23.02M -31.28% | 148.81M -- |
Other Cost | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 1.03M -- | -3.28M -- | 1.18M -- | 1.43M -- | 1.25M +20.89% | -3.86M -17.68% | 1.17M -0.93% | 1.01M -29.39% | 1.09M -13.12% | -3.27M +15.41% | 1.07M -8.54% | -100.00K -- |
Gross Profit | 5.06M -30.28% | 17.61M +58.57% | 2.70M +333.30% | 608.00K +121.18% | 9.45M +86.76% | 16.40M -6.91% | -523.00K -119.34% | 2.34M +284.21% | 13.32M +41.00% | 14.94M -8.90% | -3.50M -569.02% | 2.00M -14.60% | 3.84M -71.19% | 7.08M -52.61% | 1.68M +147.87% | -2.16M -208.07% | 2.50M -34.73% | 5.72M -19.16% | -3.30M -296.90% | 255.00K +111.83% | 7.60M +203.39% | 7.42M +29.60% | -2.07M +37.27% | -3.04M -1293.73% | 8.06M +6.03% | 16.33M +120.21% | -1.83M +11.50% | -4.58M -50.39% | 8.87M +10.10% | 4.62M -71.73% | -2.79M -52.48% | -565.00K +87.66% | 2.74M -69.11% | 16.62M +259.85% | 2.63M +194.13% | -365.00K +35.40% | 2.41M -12.22% | 4.34M -73.87% | -5.95M -326.29% | -5.88M -1512.33% | -5.08M -- |
Other Operating Income | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | 0 -- | 0 -- | 0 -- | 0 -- | -- -- | 0 -- | 1.49M -- | 0 -- | -- -- | 2.85M -- | 0 -100.00% | -- -- |
Operating Expenses | 2.84M -8.73% | 3.42M +4.59% | 3.59M -3.44% | 3.85M +11.06% | 32.30M +1035.83% | 3.23M -5.58% | 3.75M +4.57% | 4.07M +5.90% | 3.94M -87.80% | 3.51M +8.80% | 6.08M +61.97% | 5.01M +23.10% | 4.84M +22.86% | 4.96M +41.22% | 5.28M -13.15% | 6.31M +25.82% | 5.34M +10.22% | 3.91M -21.21% | 6.22M +17.85% | 5.89M -6.58% | 5.22M -2.29% | 4.04M +3.43% | 4.38M -29.61% | 6.51M +10.50% | 5.47M +4.91% | 5.27M +30.42% | 56.00K -98.72% | -30.46M -567.64% | 12.73M +132.71% | 6.17M +16.95% | 6.90M +12217.86% | 7.18M +123.57% | 7.42M -41.76% | 7.63M +23.64% | 5.38M -22.02% | 6.47M -9.90% | 5.75M -22.45% | 4.97M -34.79% | 7.99M +48.52% | 4.67M -27.87% | 23.38M -- |
Selling, General and Administrative Expenses | 2.84M -8.73% | 3.42M +4.59% | 3.59M -3.44% | 3.85M +11.06% | 3.12M +9.56% | 3.23M -5.58% | 3.75M +4.57% | 4.07M +5.90% | 3.94M +26.51% | 3.51M +8.80% | 4.52M +20.48% | 5.01M +23.10% | 4.84M +22.86% | 4.96M +41.22% | 6.35M +40.38% | 6.31M +25.82% | 5.34M +10.22% | 3.91M -21.21% | 5.72M -9.89% | 5.89M -6.58% | 5.22M -2.29% | 4.04M +3.43% | 4.27M -25.34% | 6.60M +11.94% | 5.13M -1.73% | 5.03M +24.44% | 5.06M +18.39% | 9.28M +40.63% | 6.00M +17.15% | 4.62M -8.13% | 6.55M +29.43% | 7.34M -20.85% | 7.37M +22.70% | 6.99M +51.32% | 5.76M -12.08% | 6.47M -11.84% | 5.73M -22.19% | 4.96M -29.12% | 7.31M +26.98% | 4.59M -29.07% | 22.59M -- |
Loss on Impairment of Other Assets | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 120.00K -- | -- -- | -- -- | -- -- | 1.56M +1198.33% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | 0 -- | 0 -- | -- -- | -- -- | 0 -- | 643.00K -- | -- -- | -- -- | 0 -- | 1.49M +131.42% | -- -- | -- -- |
Loss on Disposal of Assets | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | -1.07M -- | -- -- | -- -- | -- -- | 502.00K +146.96% | -- -- | -- -- | -- -- | 109.00K -78.29% | -- -- | -- -- | -- -- | -4.50M -4228.44% | -- -- | -- -- | 1.54M -- | 350.00K +107.78% | -165.00K -- | 48.00K -- | 631.00K -59.16% | -1.02M -391.71% | -6.00K +96.36% | 18.00K -62.50% | 15.00K -97.62% | -809.00K +20.76% | 73.00K +1316.67% | -703.00K -- |
Other Operating Expenses | 0 -- | 0 -- | 0 -- | -- -- | 29.19M -- | -- -- | -120.00K -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -85.00K -- | 346.00K -- | 242.00K -- | -503.00K -- | -39.74M -46655.29% | 6.73M +1844.80% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Operating Income | 2.21M -46.50% | 14.19M +81.09% | -887.00K +81.82% | -3.24M +48.86% | -22.86M -1131.83% | 13.17M -7.23% | -4.28M -382.30% | -1.74M +46.34% | 9.38M +141.04% | 11.43M -13.24% | -9.58M -123.96% | -3.02M -73.76% | -1.00M -110.71% | 2.12M -81.46% | -3.61M +62.35% | -8.47M -180.33% | -2.83M -181.89% | 1.81M -14.35% | -9.52M -164.01% | -5.64M +33.38% | 2.38M +184.15% | 3.37M +86.00% | -6.45M +32.26% | -9.56M -69.47% | 2.59M +8.47% | 11.06M +227.80% | -1.89M +70.75% | 25.88M +370.81% | -3.86M -249.34% | -1.55M -114.01% | -9.69M -413.51% | -7.75M -129.92% | -4.67M -21.05% | 8.99M +680.57% | -2.75M +71.61% | -5.35M +30.97% | -3.35M +28.45% | -630.00K -107.01% | -11.08M -302.91% | -10.55M -97.36% | -25.61M -- |
Non-Operating Income (Loss) | -431.00K -256.20% | 3.23M +1186.06% | 1.08M -82.00% | -73.00K -128.63% | 28.55M +6723.90% | -408.00K -112.64% | -238.00K -121.94% | -226.00K -209.59% | -394.00K -101.38% | -111.00K +72.79% | 4.73M +2086.55% | -3.42M -1411.95% | 4.91M +1345.94% | -2.05M -1750.45% | -487.00K -110.30% | -1.57M +53.94% | -5.98M -221.78% | 751.00K +136.56% | -626.00K -28.54% | 537.00K +134.12% | 103.00K +101.72% | 1.13M +50.60% | 399.00K +163.74% | 302.00K -43.76% | -292.00K -383.50% | -422.00K -137.31% | -1.44M -460.90% | -3.52M -1266.56% | 1.32M +552.05% | -79.00K +81.28% | 4.86M +437.71% | -122.00K +96.54% | 16.45M +1146.36% | 242.00K +406.33% | 1.15M -76.29% | -132.00K -8.20% | 281.00K -98.29% | -104.00K -142.98% | -645.00K -155.94% | -1.46M -1004.55% | -1.93M -- |
Income (Loss) from Affiliates | -143.00K -47.42% | 235.00K +14.63% | 428.00K +756.00% | 74.00K -35.09% | -141.00K +1.40% | 76.00K -67.66% | 40.00K -90.65% | 43.00K -41.89% | -126.00K +10.64% | 123.00K +61.84% | 543.00K +1257.50% | 42.00K -2.33% | 1.93M +1629.37% | 480.00K +290.24% | 624.00K +14.92% | -120.00K -385.71% | -371.00K -119.25% | 832.00K +73.33% | -2.00K -100.32% | 366.00K +405.00% | 643.00K +273.32% | 1.46M +75.72% | 732.00K +36700.00% | 51.00K -86.07% | 299.00K -53.50% | 331.00K -77.36% | 660.00K -9.84% | 253.00K +396.08% | 62.00K -79.26% | 199.00K -39.88% | 4.81M +628.48% | 41.00K -83.79% | 16.59M +26661.29% | 483.00K +142.71% | 1.24M -74.21% | 102.00K +148.78% | 491.00K -97.04% | 274.00K -43.27% | -69.00K -105.56% | 176.00K +72.55% | 872.00K -- |
Gain (Loss) on Other Investment | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -2.12M -- | -- -- | -- -- | -- -- | -6.30M -197.54% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 5.00K -- | -224.00K -- | -- -- | -- -- | 10.00K +100.00% | -26.00K +88.39% | -- -- | -- -- |
Other Non-Operating Income (Loss) | 56.00K +166.67% | 3.47M +3708.79% | 1.03M -82.90% | 287.00K -20.28% | 29.11M +51876.79% | 37.00K -98.93% | 128.00K -87.57% | 241.00K -16.03% | 16.00K -99.95% | 26.00K -29.73% | 4.25M +3222.66% | -3.61M -1596.27% | 3.67M +22825.00% | -1.76M -6869.23% | 1.83M -57.04% | -1.51M +58.15% | -4.55M -224.18% | 11.00K +100.63% | 6.27M +243.30% | -6.00K +99.60% | 57.00K +101.25% | 32.00K +190.91% | 6.00K -99.90% | 15.00K +350.00% | 78.00K +36.84% | 13.00K -59.38% | -1.06M -17783.33% | -2.61M -17513.33% | 200.00K +156.41% | -215.00K -1753.85% | 16.00K +101.51% | 22.00K +100.84% | 197.00K -1.50% | -- -- | 212.00K +1225.00% | 11.00K -50.00% | 5.00K -97.46% | -- -- | 93.00K -56.13% | -863.00K -7945.45% | -- -- |
Net Interest Expense | 344.00K +664.44% | 473.00K +951.11% | 373.00K +710.87% | 434.00K +98.17% | 417.00K +21.22% | 521.00K +10.15% | 406.00K +8.85% | 510.00K +17.51% | 284.00K -31.89% | 260.00K -50.10% | 68.00K -83.25% | -147.00K -128.82% | 686.00K +141.55% | 774.00K +197.69% | 821.00K +1107.35% | -55.00K +62.59% | 1.05M +53.35% | 92.00K -88.11% | 597.00K -27.28% | -177.00K -221.82% | 597.00K -43.25% | 363.00K +294.57% | 339.00K -43.22% | -236.00K -33.33% | 669.00K +12.06% | 766.00K +111.02% | 1.04M +206.49% | 1.16M +593.22% | -1.06M -258.15% | 63.00K -91.78% | -39.00K -103.75% | 185.00K -84.11% | 337.00K +131.85% | 246.00K +290.48% | 75.00K +292.31% | 245.00K +32.43% | 215.00K -36.20% | 388.00K +57.72% | 643.00K +757.33% | 771.00K +214.69% | 2.02M -- |
Interest Expense | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 1.32M -- | -- -- | -- -- | -- -- | 2.34M +76.95% | 170.00K -- | 1.05M -- | 92.00K -- | 959.00K -59.03% | -134.00K -178.82% | 622.00K -40.87% | 574.00K +523.91% | 439.00K -54.22% | -215.00K -60.45% | 696.00K +11.90% | 772.00K +34.49% | 1.04M +136.45% | 1.17M +645.12% | -996.00K -243.10% | 241.00K -68.78% | 77.00K -92.58% | 207.00K -82.34% | 351.00K +135.24% | 273.00K +13.28% | 130.00K +68.83% | 260.00K +25.60% | 228.00K -35.04% | 410.00K +50.18% | 655.00K +403.85% | 779.00K +199.62% | 2.07M -- |
Interest Income | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 201.00K -- | 147.00K -- | -- -- | -- -- | 207.00K +2.99% | 225.00K +53.06% | 0 -- | 0 -- | 362.00K +74.88% | 43.00K -80.89% | 25.00K -- | 211.00K -- | 100.00K -72.38% | 21.00K -51.16% | 27.00K +8.00% | 6.00K -97.16% | -1.00K -101.00% | 8.00K -61.90% | 62.00K +129.63% | 178.00K +2866.67% | 116.00K +11700.00% | 22.00K +175.00% | 14.00K -77.42% | 27.00K -84.83% | 55.00K -52.59% | 15.00K -31.82% | 13.00K -7.14% | 22.00K -18.52% | 12.00K -78.18% | 8.00K -46.67% | 55.00K -- |
Pretax Income From Continuing Operations | 1.78M -55.61% | 17.42M +115.38% | 198.00K -82.80% | -3.31M +45.52% | 5.69M +219.17% | 12.76M -26.76% | -4.52M -2380.81% | -1.96M +40.70% | 8.99M +57.82% | 11.31M -11.33% | -4.85M -7.46% | -6.44M -227.75% | 3.90M -56.55% | 64.00K -99.43% | -4.09M +15.64% | -10.04M -55.97% | -8.81M -325.69% | 2.56M +3907.81% | -10.15M -147.90% | -5.10M +49.17% | 2.49M +128.23% | 4.50M +75.63% | -6.05M +40.37% | -9.26M -81.38% | 2.29M -7.76% | 10.64M +136.14% | -3.33M +45.03% | 22.36M +341.58% | -2.54M -210.81% | -1.63M -115.30% | -4.83M -45.09% | -7.87M -135.18% | 11.78M +563.30% | 9.23M +667.26% | -1.60M +66.89% | -5.48M +30.37% | -3.06M -126.02% | -734.00K -107.95% | -11.73M -633.98% | -12.01M -119.22% | -27.54M -- |
Income Tax Expense | 562.00K -61.40% | 6.69M +141.10% | 179.00K -63.98% | -1.24M +42.78% | 2.16M +283.99% | 5.02M -25.04% | -1.86M -1137.99% | -10.59M -753.79% | 2.38M +10.29% | 3.11M -37.93% | -1.64M +11.95% | -1.76M +83.37% | 1.08M -54.45% | 461.00K -85.20% | -881.00K +46.15% | -3.14M -78.08% | -3.50M -423.34% | 765.00K +65.94% | -2.62M -197.16% | -1.19M +62.15% | 974.00K +127.79% | 1.33M +74.51% | -1.39M +46.98% | -2.65M -123.25% | 722.00K -25.87% | 3.31M +148.16% | -562.00K +59.51% | 6.83M +357.62% | -912.00K -226.32% | -378.00K -111.41% | -1.29M -129.54% | -4.19M -161.37% | 5.22M +672.59% | 3.02M +898.68% | 322.00K +124.96% | -2.41M +42.55% | 301.00K -94.24% | 182.00K -93.97% | -2.73M -946.27% | -2.70M -12.01% | -4.94M -- |
Current Income Tax | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 1.78M -- | -- -- | -- -- | -- -- | 578.00K -67.62% | -- -- | -- -- | -- -- | -324.00K -156.06% | -- -- | -- -- | -- -- | -6.36M -1863.27% | -- -- | -- -- | -- -- | -77.00K +98.79% | -- -- | -- -- | -- -- | 275.00K +457.14% | -- -- | -- -- | -- -- | 6.19M +2152.36% | -- -- | -- -- | 3.02M -- | 2.41M -61.11% | -- -- | -- -- | 182.00K -93.97% | 1.98M -17.77% | -- -- | -- -- |
Deferred Income Tax | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 2.29M -- | -- -- | -- -- | -- -- | -7.31M -418.80% | -- -- | -- -- | -- -- | -773.00K +89.42% | -- -- | -- -- | -- -- | -2.13M -175.94% | -- -- | -- -- | -- -- | -189.00K +91.14% | -- -- | -- -- | -- -- | 548.00K +389.95% | -- -- | -- -- | -- -- | -1.95M -455.29% | -- -- | -- -- | -- -- | -2.09M -7.19% | -- -- | -- -- | -- -- | -4.71M -125.49% | -- -- | -- -- |
Net Income | 1.22M -52.32% | 10.73M +101.94% | 19.00K -97.09% | -2.07M +47.03% | 3.54M +189.36% | 7.74M -27.83% | -2.66M -14089.47% | 8.62M +516.17% | 6.61M +86.82% | 8.20M +5.90% | -3.22M -21.03% | -4.68M -154.23% | 2.82M -57.31% | -397.00K -104.84% | -3.21M +0.12% | -6.90M -47.65% | -5.31M -288.16% | 1.80M +553.40% | -7.53M -134.39% | -3.92M +43.28% | 1.51M +128.51% | 3.17M +76.11% | -4.66M +38.07% | -6.61M -68.69% | 1.57M +3.90% | 7.33M +131.07% | -2.77M +40.72% | 15.53M +335.15% | -1.63M -203.69% | -1.25M -117.06% | -3.54M -27.92% | -3.68M -123.67% | 6.55M +502.15% | 6.22M +597.28% | -1.92M +45.72% | -3.07M +16.48% | -3.37M -151.33% | -916.00K -114.74% | -9.00M -368.96% | -9.31M -203.26% | -22.60M -- |
Net Income Attributable to Minority Interests | 0 -- | 0 -- | 0 -- | 0 -- | -4.00K -- | -34.00K -- | -8.00K -- | -2.00K -- | 7.00K +275.00% | -1.00K +97.06% | 20.00K +350.00% | 17.00K +950.00% | 5.00K -28.57% | 593.00K +59400.00% | -1.09M -5560.00% | -477.00K -2905.88% | -423.00K -8560.00% | -509.00K -185.83% | -97.00K +91.12% | 292.00K +161.22% | -420.00K +0.71% | -535.00K -5.11% | 207.00K +313.40% | -88.00K -130.14% | 11.00K +102.62% | -52.00K +90.28% | -109.00K -152.66% | -97.00K -10.23% | -17.00K -254.55% | -87.00K -67.31% | -82.00K +24.77% | -92.00K +5.15% | -12.00K +29.41% | -377.00K -333.33% | -61.00K +25.61% | 3.00K +103.26% | -4.00K +66.67% | -61.00K +83.82% | -313.00K -413.11% | 114.00K +3700.00% | -264.00K -- |
Net Income Attributable to Owners of the Company | 1.22M -52.32% | 10.73M +101.94% | 19.00K -97.09% | -2.07M +47.03% | 3.54M +189.69% | 7.78M -27.51% | -2.65M -14047.37% | 8.63M +516.26% | 6.60M +86.41% | 8.20M +5.45% | -3.24M -22.15% | -4.69M -154.41% | 2.81M -57.34% | -990.00K -112.07% | -2.12M +34.48% | -6.43M -36.95% | -4.88M -273.46% | 2.31M +333.23% | -7.43M -250.50% | -4.21M +34.53% | 1.93M +139.59% | 3.71M +60.46% | -4.87M +34.48% | -6.52M -54.90% | 1.56M -19.24% | 7.38M +99.11% | -2.66M +45.47% | 15.63M +339.81% | -1.61M -203.33% | -1.16M -115.77% | -3.46M -30.08% | -3.58M -122.94% | 6.57M +507.13% | 6.59M +666.90% | -1.86M +46.19% | -3.07M +14.25% | -3.36M -151.18% | -855.00K -112.97% | -8.69M -367.51% | -9.43M -206.67% | -22.33M -- |
Preferred Stock Dividends | 157.00K -0.63% | 156.00K -1.89% | 157.00K -0.63% | 155.00K -1.90% | 155.00K -1.27% | 125.00K -19.87% | 125.00K -20.38% | 125.00K -19.35% | 126.00K -18.71% | 125.00K -- | 125.00K -- | 125.00K -- | 126.00K -- | 125.00K -- | -877.00K -801.60% | 125.00K -- | 126.00K -- | 125.00K -- | 125.00K +114.25% | 125.00K -- | 126.00K -- | 125.00K -- | 125.00K -- | 125.00K -- | 126.00K -- | 125.00K -- | 125.00K -- | 125.00K -- | 126.00K -- | 125.00K -- | 125.00K -- | 125.00K -- | 126.00K -- | 125.00K -- | 125.00K -- | 125.00K -- | 126.00K -- | 125.00K -- | 125.00K -- | 125.00K -- | 501.00K -- |
Net Income Attributable to Common Stockholders | 1.06M -55.72% | 10.57M +105.14% | -138.00K -127.82% | -2.23M +45.28% | 3.38M +217.84% | 7.65M -27.63% | -2.77M -1910.87% | 8.50M +481.68% | 6.47M +91.23% | 8.08M +5.54% | -3.36M -21.15% | -4.82M -156.68% | 2.69M -58.46% | -1.11M -113.81% | -1.24M +63.00% | -6.55M -35.99% | -5.01M -286.28% | 2.18M +295.87% | -7.56M -507.64% | -4.33M +33.87% | 1.81M +136.08% | 3.58M +63.92% | -5.00M +33.91% | -6.64M -53.31% | 1.44M -20.59% | 7.25M +102.57% | -2.78M +44.34% | 15.51M +333.42% | -1.74M -221.18% | -1.29M -117.76% | -3.58M -28.73% | -3.71M -123.93% | 6.44M +470.39% | 6.47M +602.17% | -1.98M +44.58% | -3.20M +13.77% | -3.49M -154.14% | -980.00K -115.15% | -8.82M -344.35% | -9.55M -198.59% | -22.84M -- |
Other Comprehensive Income | 1.51M -58.68% | 127.00K -91.84% | -2.39M +49.59% | -241.00K -179.80% | 1.91M +26.69% | 1.88M +1376.38% | 958.00K +140.12% | 3.29M +1465.56% | 1.65M -13.42% | -203.00K -110.83% | -2.85M -397.60% | 969.00K -70.56% | -380.00K -123.00% | -487.00K -139.90% | -1.81M +36.44% | -1.13M -216.82% | -419.00K -10.26% | 1.54M +417.25% | -287.00K +84.16% | 929.00K +182.07% | 711.00K +269.69% | -907.00K -158.71% | 1.08M +477.00% | 127.00K -86.33% | -933.00K -231.22% | -756.00K +16.65% | -613.00K -156.65% | 3.95M +3007.87% | -50.00K +94.64% | -485.00K +35.85% | -1.17M -90.86% | -467.00K -111.83% | -237.00K -374.00% | -10.00K +97.94% | -234.00K +80.00% | -267.00K +42.83% | 502.00K +311.81% | -414.00K -4040.00% | 523.00K +323.50% | 776.00K +390.64% | 1.39M -- |
Total Comprehensive Income | 2.73M -56.06% | 10.86M +58.02% | -2.37M +41.98% | -2.31M +35.93% | 5.44M +99.56% | 9.62M -11.40% | -1.70M +28.24% | 11.91M +615.09% | 8.26M +51.69% | 8.00M -16.85% | -6.07M -256.94% | -3.71M -131.11% | 2.44M -70.45% | -884.00K -111.05% | -5.03M +17.19% | -8.04M -116.78% | -5.72M -334.63% | 3.35M +478.39% | -7.82M -55.58% | -2.99M +62.83% | 2.22M +138.85% | 2.26M -32.35% | -3.58M +54.18% | -6.48M -116.91% | 639.00K -71.27% | 6.57M +190.28% | -3.38M +5.70% | 19.48M +400.68% | -1.68M -362.91% | -1.74M -126.41% | -4.71M -39.34% | -4.14M -121.27% | 6.32M +476.07% | 6.21M +457.69% | -2.15M +54.24% | -3.34M +19.45% | -2.86M -145.31% | -1.33M -121.43% | -8.48M -293.73% | -8.54M -155.75% | -21.21M -- |
Total Comprehensive Income Attributable to Minority Interests | 0 -- | 0 -- | 0 -- | 0 -- | -4.00K -- | -45.00K -- | 3.00K -- | -23.00K -- | -13.00K -225.00% | 30.00K +166.67% | 19.00K +533.33% | 12.00K +152.17% | -13.00K -- | -575.00K -2016.67% | 138.00K +626.32% | -465.00K -3975.00% | -422.00K -3146.15% | -544.00K +5.39% | -105.00K -176.09% | 331.00K +171.18% | -403.00K +4.50% | -558.00K -2.57% | 185.00K +276.19% | -86.00K -125.98% | 5.00K +101.24% | -80.00K +85.66% | -195.00K -205.41% | -97.00K -12.79% | -17.00K -440.00% | -87.00K -8.75% | -82.00K +57.95% | -92.00K +5.15% | -12.00K +29.41% | -377.00K -333.33% | -61.00K +25.61% | 3.00K +103.26% | -4.00K +66.67% | -61.00K +83.82% | -313.00K -413.11% | 114.00K +3700.00% | -264.00K -- |
Total Comprehensive Income Attributable to Owners of the Company | 2.73M -56.06% | 10.86M +58.02% | -2.37M +41.98% | -2.31M +35.93% | 5.45M +99.71% | 9.66M -10.99% | -1.70M +28.11% | 11.94M +616.08% | 8.27M +51.82% | 7.97M -17.55% | -6.09M -257.43% | -3.72M -131.16% | 2.45M -70.34% | -309.00K -103.88% | -5.16M +15.18% | -7.57M -103.58% | -5.30M -316.18% | 3.89M +1358.58% | -7.71M -49.39% | -3.32M +56.17% | 2.63M +149.54% | 2.82M -27.46% | -3.77M +51.16% | -6.39M -92.68% | 634.00K -75.87% | 6.65M +135.70% | -3.18M +15.50% | 19.58M +406.24% | -1.66M -362.30% | -1.65M -124.79% | -4.63M -45.30% | -4.05M -120.70% | 6.33M +480.64% | 6.58M +499.45% | -2.09M +54.75% | -3.34M +17.55% | -2.86M -145.17% | -1.27M -119.28% | -8.17M -290.25% | -8.65M -158.93% | -20.95M -- |
Basic EPS | 0.08 -52.94% | 0.75 +108.33% | -- -- | -0.16 +44.83% | 0.24 +200.00% | 0.53 -29.33% | -0.19 -- | 0.59 +468.75% | 0.45 +87.50% | 0.51 -3.77% | -0.19 -- | -0.28 -147.46% | 0.15 -66.67% | -0.06 -111.76% | -0.18 +5.26% | -0.37 -32.14% | -0.29 -293.33% | 0.12 +300.00% | -0.43 -138.89% | -0.25 +32.43% | 0.1 +134.48% | 0.2 +66.67% | -0.28 +34.88% | -0.38 -52.00% | 0.08 -20.00% | 0.41 +105.00% | -0.16 +42.86% | 0.87 +328.95% | -0.1 -225.00% | -0.07 -117.07% | -0.2 -25.00% | -0.21 -124.14% | 0.36 +460.00% | 0.36 +614.29% | -0.11 +45.00% | -0.18 +14.29% | -0.2 -155.56% | -0.06 -116.67% | -0.49 -345.45% | -0.53 -194.44% | -1.28 -- |
Basic EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -0.07 -- | -- -- | -0.21 -- | 0.36 -- | 0.36 +614.29% | -- -- | -0.18 +14.29% | -0.2 -155.56% | -- -- | -- -- | -0.53 -194.44% | -- -- |
Diluted EPS | 0.08 -52.94% | 0.71 +97.22% | -- -- | -0.16 +44.83% | 0.24 +200.00% | 0.52 -26.76% | -- -- | 0.58 +462.50% | 0.44 +83.33% | 0.5 -3.85% | -- -- | -0.28 -148.28% | 0.15 -65.91% | -0.06 -112.00% | -- -- | -0.37 -32.14% | -0.29 -293.33% | 0.12 +300.00% | -- -- | -0.25 +32.43% | 0.1 +134.48% | 0.2 +66.67% | -- -- | -0.38 -52.00% | 0.08 -20.00% | 0.4 +100.00% | -- -- | 0.84 +321.05% | -0.1 -225.00% | -0.07 -117.50% | -- -- | -0.21 -125.00% | 0.35 +450.00% | 0.35 +600.00% | -- -- | -0.18 +14.29% | -0.2 -157.14% | -0.06 -117.14% | -- -- | -0.53 -194.44% | -- -- |
Diluted EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -0.07 -- | -- -- | -0.21 -- | 0.35 -- | 0.35 +600.00% | -- -- | -0.18 +14.29% | -0.2 -157.14% | -- -- | -- -- | -0.53 -194.44% | -- -- |
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