MATW
Matthews International·NASDAQ
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MATW fundamentals
During Q1 2026, Matthews International (MATW) reported revenue of 284.76M, a YoY change of -29.14%. Net income was 43.63M, a YoY change of 1356.60%. Click to view the full income statement and explore the company's earnings performance.
Income Statement
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 | Q1,2026 | 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 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | -- |
Revenue | 364.75M -- | 368.34M -- | 354.23M -- | 367.18M -- | 382.06M +4.75% | 377.00M +2.35% | 349.00M -1.48% | 380.92M +3.74% | 389.63M +1.98% | 396.06M +5.06% | 369.45M +5.86% | 414.06M +8.70% | 411.62M +5.64% | 407.44M +2.87% | 374.18M +1.28% | 391.40M -5.47% | 379.29M -7.85% | 392.40M -3.69% | 364.94M -2.47% | 374.80M -4.24% | 359.42M -5.24% | 399.14M +1.72% | 386.66M +5.95% | 417.15M +11.30% | 428.38M +19.19% | 438.84M +9.95% | 438.58M +13.43% | 444.98M +6.67% | 421.72M -1.55% | 457.13M +4.17% | 449.24M +2.43% | 479.58M +7.78% | 471.91M +11.90% | 480.17M +5.04% | 449.99M +0.17% | 471.22M -1.74% | 427.83M -9.34% | 446.69M -6.97% | 401.84M -10.70% | 427.63M -9.25% | 349.38M -18.34% | 318.84M -28.62% | 284.76M -29.14% | 1.38B -- |
Sales and Services Revenue | 364.75M -- | 368.34M -- | 354.23M -- | 367.18M -- | 382.06M +4.75% | 377.00M +2.35% | 349.00M -1.48% | 380.92M +3.74% | 389.63M +1.98% | 396.06M +5.06% | 369.45M +5.86% | 414.06M +8.70% | 411.62M +5.64% | 407.44M +2.87% | 374.18M +1.28% | 391.40M -5.47% | 379.29M -7.85% | 392.40M -3.69% | 364.94M -2.47% | 374.80M -4.24% | 359.42M -5.24% | 399.14M +1.72% | 386.66M +5.95% | 417.15M +11.30% | 428.38M +19.19% | 438.84M +9.95% | 438.58M +13.43% | 444.98M +6.67% | 421.72M -1.55% | 457.13M +4.17% | 449.24M +2.43% | 479.58M +7.78% | 471.91M +11.90% | 480.17M +5.04% | 449.99M +0.17% | 471.22M -1.74% | 427.83M -9.34% | 446.69M -6.97% | 401.84M -10.70% | 427.63M -9.25% | 349.38M -18.34% | 318.84M -28.62% | 284.76M -29.14% | 1.38B -- |
Cost of Revenue | 229.32M -- | 226.76M -- | 227.66M -- | 229.42M -- | 236.76M +3.25% | 230.16M +1.50% | 221.73M -2.61% | 242.49M +5.70% | 245.54M +3.70% | 242.46M +5.34% | 238.04M +7.36% | 263.38M +8.61% | 259.01M +5.49% | 257.93M +6.38% | 247.77M +4.09% | 255.12M -3.14% | 242.12M -6.52% | 249.81M -3.15% | 249.22M +0.59% | 250.04M -1.99% | 238.47M -1.51% | 262.81M +5.21% | 261.16M +4.79% | 276.14M +10.44% | 291.12M +22.08% | 300.77M +14.44% | 306.94M +17.53% | 320.46M +16.05% | 300.85M +3.34% | 311.87M +3.69% | 310.31M +1.10% | 329.96M +2.96% | 333.60M +10.89% | 329.35M +5.61% | 317.63M +2.36% | 323.04M -2.10% | 296.00M -11.27% | 329.36M +0.00% | 276.15M -13.06% | 283.52M -12.23% | 227.42M -23.17% | 203.01M -38.36% | 185.09M -32.97% | 899.04M -- |
Cost of Goods and Services | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 947.82M -- | -- -- | -- -- | -- -- | 1.02B +7.44% | -- -- | -- -- | -- -- | 994.81M -2.31% | -- -- | -- -- | -- -- | 1.00B +0.58% | -- -- | -- -- | -- -- | 1.13B +12.86% | -- -- | -- -- | -- -- | 1.24B +9.82% | -- -- | -- -- | 333.60M -- | 329.35M -73.44% | 317.63M -- | 323.04M -- | 296.00M -11.27% | 329.36M +0.00% | 276.15M -13.06% | 283.52M -12.23% | 227.42M -23.17% | 203.01M -38.36% | 185.09M -32.97% | 899.04M -- |
Gross Profit | 135.44M -- | 141.57M -- | 126.57M -- | 137.76M -- | 145.30M +7.28% | 146.83M +3.71% | 127.27M +0.55% | 138.42M +0.48% | 144.09M -0.83% | 158.00M +7.61% | 131.41M +3.26% | 150.68M +8.86% | 152.62M +5.91% | 149.51M -5.37% | 126.41M -3.81% | 136.28M -9.56% | 137.18M -10.11% | 142.60M -4.63% | 115.73M -8.45% | 124.76M -8.45% | 120.95M -11.83% | 136.32M -4.40% | 125.50M +8.44% | 141.01M +13.02% | 137.26M +13.48% | 138.06M +1.28% | 131.64M +4.89% | 124.52M -11.70% | 120.86M -11.94% | 145.26M +5.21% | 138.93M +5.54% | 149.62M +20.16% | 138.31M +14.43% | 150.81M +3.83% | 132.35M -4.73% | 148.18M -0.96% | 131.84M -4.68% | 117.33M -22.20% | 125.69M -5.03% | 144.11M -2.75% | 121.96M -7.49% | 115.83M -1.28% | 99.67M -20.70% | 481.57M -- |
Operating Expenses | 108.03M -- | 108.82M -- | 114.53M -- | 111.33M -- | 104.63M -3.15% | 107.16M -1.52% | 108.20M -5.52% | 111.59M +0.24% | 100.94M -3.52% | 136.25M +27.14% | 112.06M +3.57% | 119.46M +7.05% | 113.30M +12.24% | 100.84M -25.99% | 110.25M -1.62% | 112.02M -6.23% | 107.49M -5.13% | 202.41M +100.73% | 120.67M +9.46% | 209.86M +87.35% | 115.71M +7.65% | 115.72M -42.83% | 115.13M -4.60% | 126.04M -39.94% | 127.99M +10.61% | 130.65M +12.90% | 120.86M +4.98% | 117.15M -7.05% | 109.90M -14.13% | 218.30M +67.09% | 121.70M +0.70% | 126.57M +8.04% | 116.78M +6.26% | 124.50M -42.97% | 122.93M +1.01% | 126.85M +0.22% | 125.14M +7.15% | 167.12M +34.23% | 120.02M -2.37% | 138.16M +8.92% | 46.77M -62.63% | 127.19M -23.89% | 2.15M -98.21% | 314.27M -- |
Selling, General and Administrative Expenses | 108.03M -- | 108.82M -- | 114.53M -- | 111.33M -- | 104.63M -3.15% | 107.16M -1.52% | 108.20M -5.52% | 111.59M +0.24% | 100.94M -3.52% | 136.25M +27.14% | 112.06M +3.57% | 119.46M +7.05% | 113.30M +12.24% | 100.84M -25.99% | 110.25M -1.62% | 112.02M -6.23% | 107.49M -5.13% | 124.84M +23.80% | 120.67M +9.46% | 119.45M +6.64% | 115.71M +7.65% | 115.72M -7.30% | 115.13M -4.60% | 126.04M +5.51% | 127.99M +10.61% | 130.65M +12.90% | 120.86M +4.98% | 117.15M -7.05% | 109.90M -14.13% | 135.85M +3.98% | 121.70M +0.70% | 126.57M +8.04% | 116.78M +6.26% | 124.50M -8.35% | 122.93M +1.01% | 126.85M +0.22% | 125.14M +7.15% | 150.39M +20.79% | 120.02M -2.37% | 138.16M +8.92% | 103.87M -17.00% | 125.23M -16.73% | 115.36M -3.88% | 482.62M -- |
Selling and Marketing Expenses | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 142.78M -- | -- -- | -- -- | -- -- | 141.57M -0.85% | -- -- | -- -- | -- -- | 133.37M -5.79% | -- -- | -- -- | -- -- | 125.12M -6.19% | -- -- | -- -- | -- -- | 130.20M +4.06% | -- -- | -- -- | -- -- | 128.36M -1.41% | -- -- | -- -- | 36.34M -- | 35.80M -72.11% | 34.44M -- | 36.00M -- | 36.01M -0.92% | 35.41M -1.06% | 34.86M +1.20% | 36.97M +2.69% | 16.06M -55.41% | 30.04M -15.18% | 31.11M -10.76% | 114.18M -- |
General and Administrative Expenses | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 280.32M -- | -- -- | -- -- | -- -- | 272.53M -2.78% | -- -- | -- -- | -- -- | 275.47M +1.08% | -- -- | -- -- | -- -- | 274.92M -0.20% | -- -- | -- -- | -- -- | 285.37M +3.80% | -- -- | -- -- | -- -- | 298.31M +4.54% | -- -- | -- -- | 69.80M -- | 78.14M -73.81% | 78.69M -- | 81.89M -- | 80.09M +14.74% | 105.74M +35.33% | 76.55M -2.71% | 96.91M +18.34% | 84.34M +5.31% | 91.48M -13.48% | 81.28M +6.18% | 354.01M -- |
Loss on Impairment of Other Assets | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 77.57M -- | -- -- | -- -- | -- -- | 90.41M +16.55% | -- -- | -- -- | -- -- | 0 -100.00% | -- -- | -- -- | -- -- | 82.45M -- | -- -- | -- -- | -- -- | 0 -100.00% | -- -- | -- -- | -- -- | 16.73M -- | -- -- | -- -- | -- -- | 0 -100.00% | -- -- | -- -- |
Loss on Disposal of Assets | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | 0 -- | 0 -- | -- -- | -- -- | -57.10M -- | 1.96M -- | -113.21M -- | -- -- |
Other Operating Expenses | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 90.41M -- | 0 -- | -90.41M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Operating Income | 27.41M -- | 32.76M -- | 12.04M -- | 26.43M -- | 40.67M +48.40% | 39.67M +21.11% | 19.06M +58.36% | 26.83M +1.49% | 43.15M +6.10% | 21.76M -45.15% | 19.35M +1.50% | 31.22M +16.36% | 39.32M -8.88% | 48.67M +123.68% | 16.17M -16.45% | 24.26M -22.27% | 29.69M -24.49% | -59.82M -222.90% | -4.94M -130.58% | -85.10M -450.71% | 5.25M -82.33% | 20.60M +134.44% | 10.37M +309.85% | 14.97M +117.59% | 9.27M +76.74% | 7.42M -64.00% | 10.78M +3.91% | 7.37M -50.80% | 10.96M +18.24% | -73.05M -1084.83% | 17.23M +59.83% | 23.05M +212.94% | 21.52M +96.33% | 26.31M +136.02% | 9.43M -45.28% | 21.33M -7.47% | 6.70M -68.86% | -49.78M -289.18% | 5.67M -39.81% | 5.95M -72.11% | 75.19M +1021.92% | -11.36M +77.18% | 97.52M +1618.79% | 167.30M -- |
Non-Operating Income (Loss) | 5.05M -- | -7.71M -- | -6.01M -- | -6.01M -- | -5.27M -204.33% | -6.29M +18.39% | -6.37M -5.87% | -5.99M +0.32% | -4.99M +5.44% | 2.83M +144.92% | -9.42M -47.94% | -10.93M -82.60% | -10.66M -113.86% | -9.55M -438.09% | -12.58M -33.54% | -9.23M +15.52% | -11.28M -5.77% | -15.30M -60.15% | -10.76M +14.45% | -12.56M -36.05% | -9.61M +14.83% | -9.21M +39.76% | -8.38M +22.07% | -8.85M +29.58% | -8.23M +14.31% | -7.34M +20.37% | -37.22M -343.85% | -6.03M +31.91% | -7.05M +14.37% | -9.99M -36.19% | -12.27M +67.03% | -10.54M -75.00% | -13.41M -90.28% | -10.98M -9.92% | -12.46M -1.52% | -13.42M -27.30% | -13.75M -2.56% | -17.70M -61.17% | -11.50M +7.64% | -17.59M -31.06% | -16.33M -18.71% | -13.82M +21.92% | -13.11M -13.93% | -60.85M -- |
Gain (Loss) on Other Investment | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 2.47M -- | -- -- | -- -- | -- -- | 1.57M -36.39% | -- -- | -- -- | -- -- | 1.49M -4.84% | -- -- | -- -- | -- -- | 1.96M +31.33% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Other Non-Operating Income (Loss) | 9.90M -- | -2.21M -- | -173.00K -- | 43.00K -- | 984.00K -90.06% | -91.00K +95.89% | -218.00K -26.01% | 627.00K +1358.14% | 2.00M +103.46% | 6.98M +7768.13% | -1.62M -641.74% | -1.67M -366.35% | -944.00K -147.15% | -476.00K -106.82% | -2.28M -40.75% | 1.02M +161.32% | -770.00K +18.43% | -6.90M -1348.74% | -1.52M +33.22% | -2.95M -388.18% | -1.52M -97.92% | -3.23M +53.22% | -657.00K +56.78% | -1.61M +45.27% | -1.48M +2.69% | -362.00K +88.78% | -30.71M -4574.28% | 235.00K +114.55% | -389.00K +73.77% | -1.69M -367.68% | -2.05M +93.31% | 1.50M +539.57% | -2.49M -539.33% | 479.00K +128.29% | -880.00K +57.16% | -878.00K -158.42% | -974.00K +60.84% | -4.07M -949.27% | 4.18M +574.77% | -1.73M -96.70% | -497.00K +48.97% | 1.70M +141.72% | 1.53M -63.45% | 1.00M -- |
Net Interest Expense | 4.85M -- | 5.49M -- | 5.84M -- | 6.05M -- | 6.26M +29.04% | 6.20M +12.81% | 6.15M +5.27% | 6.61M +9.34% | 6.99M +11.68% | 6.62M +6.82% | 7.80M +26.89% | 9.26M +40.04% | 9.72M +39.08% | 10.64M +60.78% | 10.30M +32.05% | 10.26M +10.76% | 10.51M +8.12% | 9.89M -7.05% | 9.24M -10.30% | 9.61M -6.30% | 8.08M -23.09% | 7.95M -19.65% | 7.73M -16.36% | 7.23M -24.76% | 6.75M -16.51% | 6.97M -12.26% | 6.51M -15.80% | 6.26M -13.45% | 6.66M -1.32% | 8.30M +18.98% | 10.21M +56.98% | 12.05M +92.44% | 10.92M +64.05% | 11.46M +38.11% | 11.58M +13.32% | 12.54M +4.13% | 12.78M +16.99% | 13.63M +18.94% | 15.68M +35.47% | 15.87M +26.46% | 15.83M +23.87% | 15.52M +13.83% | 14.63M -6.69% | 61.85M -- |
Interest Expense | 4.85M -- | 5.49M -- | 5.84M -- | 6.05M -- | 6.26M +29.04% | 6.20M +12.81% | 6.15M +5.27% | 6.61M +9.34% | 6.99M +11.68% | 6.62M +6.82% | 7.80M +26.89% | 9.26M +40.04% | 9.72M +39.08% | 10.64M +60.78% | 10.30M +32.05% | 10.26M +10.76% | 10.51M +8.12% | 9.89M -7.05% | 9.24M -10.30% | 9.61M -6.30% | 8.08M -23.09% | 7.95M -19.65% | 7.73M -16.36% | 7.23M -24.76% | 6.75M -16.51% | 6.97M -12.26% | 6.51M -15.80% | 6.26M -13.45% | 6.66M -1.32% | 8.30M +18.98% | 10.21M +56.98% | 12.05M +92.44% | 10.92M +64.05% | 11.46M +38.11% | 11.58M +13.32% | 12.54M +4.13% | 12.78M +16.99% | 13.63M +18.94% | 15.68M +35.47% | 15.87M +26.46% | 15.83M +23.87% | 15.52M +13.83% | 14.63M -6.69% | 61.85M -- |
Pretax Income From Continuing Operations | 32.46M -- | 25.05M -- | 6.03M -- | 20.43M -- | 35.40M +9.05% | 33.38M +33.25% | 12.70M +110.74% | 20.84M +2.02% | 38.16M +7.82% | 24.59M -26.35% | 9.93M -21.78% | 20.28M -2.67% | 28.66M -24.91% | 39.12M +59.13% | 3.59M -63.86% | 15.03M -25.91% | 18.41M -35.75% | -75.11M -292.00% | -15.70M -537.53% | -97.66M -749.82% | -4.36M -123.68% | 11.39M +115.16% | 1.99M +112.66% | 6.12M +106.27% | 1.04M +123.88% | 80.00K -99.30% | -26.44M -1429.88% | 1.34M -78.10% | 3.92M +276.08% | -83.04M -103896.25% | 4.96M +118.76% | 12.51M +832.66% | 8.11M +107.23% | 15.33M +118.46% | -3.03M -161.08% | 7.91M -36.80% | -7.05M -186.92% | -67.48M -540.16% | -5.83M -92.47% | -11.64M -247.30% | 58.86M +934.71% | -25.18M +62.68% | 84.42M +1547.99% | 106.46M -- |
Income Tax Expense | 9.24M -- | 8.05M -- | 1.52M -- | 6.16M -- | 11.61M +25.53% | 9.78M +21.53% | 2.49M +63.53% | 5.97M -3.08% | 8.86M -23.69% | 5.04M -48.52% | -25.23M -1113.54% | 2.21M -62.97% | 4.31M -51.31% | 9.59M +90.33% | 605.00K +102.40% | -165.00K -107.46% | 3.99M -7.49% | -3.62M -137.80% | -5.40M -992.07% | -11.07M -6606.67% | -6.21M -255.65% | 3.99M +210.05% | 3.98M +173.74% | 972.00K +108.78% | -2.33M +62.55% | 3.75M -5.99% | -6.63M -266.53% | 3.28M +237.14% | 1.04M +144.73% | -2.08M -155.50% | 1.31M +119.79% | 3.38M +3.20% | -558.00K -153.65% | -2.36M -13.56% | -726.00K -155.34% | -1.12M -133.18% | -8.83M -1482.26% | 680.00K +128.79% | -2.36M -224.79% | -2.73M -143.14% | 43.48M +592.43% | 2.29M +236.62% | 40.79M +1829.81% | 83.83M -- |
Current Income Tax | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 12.63M -- | -- -- | -- -- | -- -- | 14.01M +10.91% | -- -- | -- -- | -- -- | 7.59M -45.82% | -- -- | -- -- | -- -- | -2.08M -127.38% | -- -- | -- -- | -- -- | 2.22M +206.69% | -- -- | -- -- | -- -- | 28.57M +1188.72% | -- -- | -- -- | -- -- | 23.40M -18.10% | -- -- | -- -- | -- -- | 15.23M -34.93% | -- -- | -- -- | -- -- | 17.54M +15.20% | -- -- | -- -- |
Deferred Income Tax | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 9.72M -- | -- -- | -- -- | -- -- | -23.13M -337.79% | -- -- | -- -- | -- -- | -6.78M +70.67% | -- -- | -- -- | -- -- | -16.61M -144.83% | -- -- | -- -- | -- -- | 4.16M +125.04% | -- -- | -- -- | -- -- | -32.96M -892.74% | -- -- | -- -- | -- -- | -21.63M +34.39% | -- -- | -- -- | -- -- | -25.22M -16.63% | -- -- | -- -- | -- -- | 23.14M +191.74% | -- -- | -- -- |
Net Income | 23.21M -- | 17.00M -- | 4.50M -- | 14.27M -- | 23.79M +2.49% | 23.60M +38.81% | 10.21M +126.69% | 14.87M +4.22% | 29.31M +23.18% | 19.55M -17.17% | 35.16M +244.42% | 18.07M +21.55% | 24.34M -16.93% | 29.54M +51.09% | 2.98M -91.51% | 15.19M -15.93% | 14.42M -40.75% | -71.49M -342.05% | -10.31M -445.38% | -86.59M -669.93% | 1.85M -87.18% | 7.40M +110.35% | -1.99M +80.67% | 5.15M +105.95% | 3.37M +82.04% | -3.67M -149.57% | -19.81M -894.48% | -1.94M -137.58% | 2.88M -14.59% | -80.96M -2107.12% | 3.65M +118.41% | 9.13M +571.33% | 8.67M +201.60% | 17.69M +121.85% | -2.30M -163.15% | 9.03M -1.07% | 1.78M -79.51% | -68.16M -485.24% | -3.47M -50.76% | -8.92M -198.77% | 15.39M +765.90% | -27.47M +59.70% | 43.63M +1356.60% | 22.63M -- |
Net Income Attributable to Minority Interests | 74.00K -- | 28.00K -- | -111.00K -- | -91.00K -- | -123.00K -266.22% | -263.00K -1039.29% | -114.00K -2.70% | -52.00K +42.86% | -177.00K -43.90% | -92.00K +65.02% | -22.00K +80.70% | -110.00K -111.54% | -69.00K +61.02% | -59.00K +35.87% | -113.00K -413.64% | -223.00K -102.73% | -205.00K -197.10% | -360.00K -510.17% | 160.00K +241.59% | -231.00K -3.59% | -420.00K -104.88% | -6.00K +98.33% | -234.00K -246.25% | 163.00K +170.56% | 11.00K +102.62% | 8.00K +233.33% | -7.00K +97.01% | -31.00K -119.02% | -18.00K -263.64% | 2.00K -75.00% | -56.00K -700.00% | -2.00K +93.55% | -67.00K -272.22% | -30.00K -1600.00% | 0 +100.00% | 0 +100.00% | 0 +100.00% | 0 +100.00% | -- -- | 0 -- | 0 -- | 0 -- | -- -- | -- -- |
Net Income Attributable to Owners of the Company | 23.14M -- | 16.97M -- | 4.61M -- | 14.36M -- | 23.91M +3.35% | 23.86M +40.59% | 10.32M +123.71% | 14.92M +3.92% | 29.48M +23.29% | 19.64M -17.69% | 35.18M +240.83% | 18.18M +21.86% | 24.41M -17.20% | 29.59M +50.68% | 3.10M -91.20% | 15.42M -15.21% | 14.63M -40.08% | -71.13M -340.35% | -10.47M -437.94% | -86.36M -660.19% | 2.27M -84.49% | 7.41M +110.41% | -1.76M +83.20% | 4.99M +105.78% | 3.35M +47.86% | -3.68M -149.64% | -19.80M -1026.45% | -1.91M -138.18% | 2.89M -13.77% | -80.96M -2102.37% | 3.70M +118.70% | 9.13M +579.11% | 8.74M +202.04% | 17.72M +121.89% | -2.30M -162.19% | 9.03M -1.10% | 1.78M -79.66% | -68.16M -484.59% | -3.47M -50.76% | -8.92M -198.77% | 15.39M +765.90% | -27.47M +59.70% | 43.63M +1356.60% | 22.63M -- |
Net Income Attributable to Common Stockholders | 23.14M -- | 16.97M -- | 4.61M -- | 14.36M -- | 23.91M +3.35% | 23.86M +40.59% | 10.32M +123.71% | 14.92M +3.92% | 29.48M +23.29% | 19.64M -17.69% | 35.18M +240.83% | 18.18M +21.86% | 24.41M -17.20% | 29.59M +50.68% | 3.10M -91.20% | 15.42M -15.21% | 14.63M -40.08% | -71.13M -340.35% | -10.47M -437.94% | -86.36M -660.19% | 2.27M -84.49% | 7.41M +110.41% | -1.76M +83.20% | 4.99M +105.78% | 3.35M +47.86% | -3.68M -149.64% | -19.80M -1026.45% | -1.91M -138.18% | 2.89M -13.77% | -80.96M -2102.37% | 3.70M +118.70% | 9.13M +579.11% | 8.74M +202.04% | 17.72M +121.89% | -2.30M -162.19% | 9.03M -1.10% | 1.78M -79.66% | -68.16M -484.59% | -3.47M -50.76% | -8.92M -198.77% | 15.39M +765.90% | -27.47M +59.70% | 43.63M +1356.60% | 22.63M -- |
Other Comprehensive Income | 10.39M -- | -26.00M -- | -7.44M -- | 13.63M -- | -24.21M -332.87% | -13.62M +47.62% | -24.15M -224.74% | 6.25M -54.13% | 33.26M +237.41% | 12.51M +191.88% | 10.22M +142.33% | 15.65M +150.35% | -37.44M -212.56% | 10.20M -18.49% | -14.75M -244.26% | -1.13M -107.24% | 307.00K +100.82% | -48.58M -576.41% | 13.13M +189.02% | -33.26M -2835.75% | 12.80M +4070.68% | -5.03M +89.64% | 20.21M +53.94% | -3.99M +88.01% | 6.17M -51.78% | 25.45M +605.96% | 33.63M +66.39% | -2.11M +47.03% | -17.68M -386.44% | -11.27M -144.27% | 21.11M -37.24% | 2.01M +195.12% | 3.19M +118.03% | -10.51M +6.79% | 6.72M -68.14% | -4.82M -340.12% | -1.60M -150.33% | 5.37M +151.10% | -12.75M -289.60% | 6.32M +230.95% | 97.45M +6171.40% | -282.00K -105.25% | 27.81M +318.10% | 131.29M -- |
Total Comprehensive Income | 33.61M -- | -8.99M -- | -2.94M -- | 27.90M -- | -415.00K -101.23% | 9.98M +211.01% | -13.95M -375.16% | 21.12M -24.29% | 62.57M +15177.59% | 32.06M +221.10% | 45.38M +425.41% | 33.72M +59.68% | -13.10M -120.93% | 39.73M +23.94% | -11.77M -125.92% | 14.06M -58.31% | 14.73M +212.48% | -120.07M -402.19% | 2.82M +123.99% | -119.86M -952.41% | 14.65M -0.53% | 2.37M +101.97% | 18.22M +545.38% | 1.17M +100.97% | 9.54M -34.89% | 21.79M +819.67% | 13.82M -24.15% | -4.05M -447.47% | -14.81M -255.24% | -92.23M -523.31% | 24.75M +79.12% | 11.13M +375.05% | 11.86M +180.08% | 7.19M +107.79% | 4.42M -82.14% | 4.20M -62.25% | 172.00K -98.55% | -62.79M -973.58% | -16.22M -466.91% | -2.60M -161.84% | 112.83M +65500.58% | -27.75M +55.80% | 71.44M +540.39% | 153.92M -- |
Total Comprehensive Income Attributable to Minority Interests | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -20.00K -- | -- -- | -- -- | -126.00K -- | -204.00K -920.00% | -210.00K -- | 540.00K -- | 160.00K +226.98% | -230.00K -12.75% | -420.00K -100.00% | 495.00K -8.33% | -237.00K -248.13% | 164.00K +171.30% | 11.00K +102.62% | 62.00K -87.47% | -3.00K +98.73% | -27.00K -116.46% | -3.00K -127.27% | -21.00K -133.87% | -52.00K -1633.33% | -7.00K +74.07% | -98.00K -3166.67% | 157.00K +847.62% | 22.00K +142.31% | -- -- | -- -- | -22.00K -114.01% | -- -- | -- -- | -- -- | 0 +100.00% | -- -- | -- -- |
Total Comprehensive Income Attributable to Owners of the Company | 33.61M -- | -8.99M -- | -2.94M -- | 27.90M -- | -415.00K -101.23% | 9.98M +211.01% | -13.95M -375.16% | 21.12M -24.29% | 62.57M +15177.59% | 32.06M +221.10% | 45.38M +425.41% | 33.74M +59.77% | -13.10M -120.93% | 39.80M +24.16% | -11.64M -125.65% | 14.27M -57.73% | 14.94M +214.08% | -120.61M -403.01% | 2.66M +122.88% | -119.63M -938.60% | 15.07M +0.88% | 1.87M +101.55% | 18.46M +593.05% | 1.00M +100.84% | 9.53M -36.78% | 21.73M +1059.28% | 13.82M -25.11% | -4.02M -501.70% | -14.81M -255.39% | -92.21M -524.42% | 24.80M +79.45% | 11.14M +377.07% | 11.96M +180.76% | 7.03M +107.63% | 4.42M -82.18% | 4.20M -62.27% | 172.00K -98.56% | -62.77M -992.77% | -16.22M -466.91% | -2.60M -161.84% | 112.83M +65500.58% | -27.75M +55.79% | 71.44M +540.39% | 153.92M -- |
Basic EPS | 0.7 -- | -- -- | 0.14 -- | 0.44 -- | 0.73 +4.29% | -- -- | 0.32 +128.57% | 0.46 +4.55% | 0.91 +24.66% | 0.61 -- | 1.11 +246.88% | 0.57 +23.91% | 0.77 -15.38% | 0.92 +50.82% | 0.1 -90.99% | 0.49 -14.04% | 0.47 -38.96% | -2.27 -346.74% | -0.34 -440.00% | -2.77 -665.31% | 0.07 -85.11% | 0.23 +110.13% | -0.06 +82.35% | 0.16 +105.78% | 0.11 +57.14% | -0.12 -152.17% | -0.62 -933.33% | -0.06 -137.50% | 0.09 -18.18% | -2.67 -2125.00% | 0.12 +119.35% | 0.3 +600.00% | 0.28 +211.11% | 0.58 +121.72% | -0.07 -158.33% | 0.29 -3.33% | 0.06 -78.57% | -2.23 -484.48% | -0.11 -57.14% | -0.29 -200.00% | 0.5 +733.33% | -0.89 +60.09% | 1.39 +1363.64% | 0.71 -- |
Basic EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0.28 -- | -- -- | -0.07 -- | 0.29 -- | 0.06 -78.57% | -- -- | -0.11 -57.14% | -0.29 -200.00% | 0.5 +733.33% | -- -- | 1.39 +1363.64% | -- -- |
Diluted EPS | 0.7 -- | -- -- | 0.14 -- | 0.43 -- | 0.73 +4.29% | -- -- | 0.32 +128.57% | 0.46 +6.98% | 0.91 +24.66% | -- -- | 1.1 +243.75% | 0.57 +23.91% | 0.77 -15.38% | -- -- | 0.1 -90.91% | 0.48 -15.79% | 0.46 -40.26% | -- -- | -0.34 -440.00% | -2.77 -677.08% | 0.07 -84.78% | -- -- | -0.06 +82.35% | 0.16 +105.78% | 0.1 +42.86% | -- -- | -0.62 -933.33% | -0.06 -137.50% | 0.09 -10.00% | -- -- | 0.12 +119.35% | 0.29 +583.33% | 0.28 +211.11% | -- -- | -0.07 -158.33% | 0.29 -- | 0.06 -78.57% | -- -- | -0.11 -57.14% | -0.29 -200.00% | 0.49 +716.67% | -- -- | 1.39 +1363.64% | -- -- |
Diluted EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0.28 -- | -- -- | -0.07 -- | 0.29 -- | 0.06 -78.57% | -- -- | -0.11 -57.14% | -0.29 -200.00% | 0.49 +716.67% | -- -- | 1.39 +1363.64% | -- -- |
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