MMLP
Martin Midstream·NASDAQ
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MMLP fundamentals
During Q4 2025, Martin Midstream (MMLP) reported revenue of 174.18M, a YoY change of 1.66%. Net income was -2.89M, a YoY change of 67.64%. 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 | 251.10M -- | 226.02M -- | 254.37M -- | 225.60M -- | 190.35M -24.19% | 174.54M -22.78% | 236.90M -6.87% | 253.32M +12.29% | 193.92M +1.88% | 193.13M +10.65% | 333.01M +40.57% | 307.07M +21.22% | 227.16M +17.14% | 234.05M +21.19% | 267.18M -19.77% | 240.03M -21.83% | 187.32M -17.54% | 177.90M -23.99% | 241.86M -9.47% | 198.88M -17.14% | 140.64M -24.92% | 152.53M -14.26% | 180.09M -25.54% | 200.97M +1.05% | 184.29M +31.04% | 211.26M +38.50% | 285.91M +58.76% | 279.20M +38.92% | 267.00M +44.88% | 229.31M +8.54% | 243.38M -14.88% | 244.53M -12.42% | 195.64M -26.73% | 176.70M -22.94% | 181.10M -25.59% | 180.83M -26.05% | 184.53M -5.68% | 170.93M -3.26% | 171.33M -5.40% | 192.54M +6.48% | 180.68M -2.09% | 168.72M -1.30% | 174.18M +1.66% | 716.11M -- |
Sales and Services Revenue | 251.10M -- | 226.02M -- | 254.37M -- | 225.60M -- | 190.35M -24.19% | 174.54M -22.78% | 236.90M -6.87% | 253.32M +12.29% | 193.92M +1.88% | 193.13M +10.65% | 333.01M +40.57% | 307.07M +21.22% | 227.16M +17.14% | 234.05M +21.19% | 267.18M -19.77% | 240.03M -21.83% | 187.32M -17.54% | 177.90M -23.99% | 241.86M -9.47% | 198.88M -17.14% | 140.64M -24.92% | 152.53M -14.26% | 180.09M -25.54% | 200.97M +1.05% | 184.29M +31.04% | 211.26M +38.50% | 285.91M +58.76% | 279.20M +38.92% | 267.00M +44.88% | 229.31M +8.54% | 243.38M -14.88% | 244.53M -12.42% | 195.64M -26.73% | 176.70M -22.94% | 181.10M -25.59% | 180.83M -26.05% | 184.53M -5.68% | 170.93M -3.26% | 171.33M -5.40% | 192.54M +6.48% | 180.68M -2.09% | 168.72M -1.30% | 174.18M +1.66% | 716.11M -- |
Cost of Revenue | 151.80M -- | 135.09M -- | 150.70M -- | 129.90M -- | 103.21M -32.01% | 95.71M -29.15% | 149.37M -0.88% | 159.11M +22.48% | 121.30M +17.53% | 124.46M +30.04% | 188.13M +25.94% | 192.84M +21.20% | 143.71M +18.48% | 149.09M +19.79% | 173.68M -7.68% | 152.76M -20.78% | 101.79M -29.17% | 92.19M -38.17% | 146.06M -15.90% | 108.81M -28.77% | 63.29M -37.82% | 77.34M -16.10% | 107.48M -26.41% | 114.85M +5.55% | 105.99M +67.47% | 129.57M +67.52% | 182.68M +69.97% | 171.58M +49.40% | 156.93M +48.05% | 152.19M +17.46% | 142.61M -21.94% | 139.82M -18.51% | 97.25M -38.03% | 75.78M -50.20% | 76.83M -46.13% | 77.65M -44.47% | 76.81M -21.02% | 70.98M -6.34% | 71.60M -6.81% | 89.58M +15.36% | 78.50M +2.20% | 75.74M +6.71% | 74.80M +4.47% | 318.62M -- |
Cost of Goods and Services | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 478.19M -- | -- -- | -- -- | -- -- | 594.67M +24.36% | -- -- | -- -- | -- -- | 659.31M +10.87% | -- -- | -- -- | -- -- | 492.80M -25.26% | -- -- | -- -- | -- -- | 356.93M -27.57% | -- -- | -- -- | -- -- | 533.10M +49.36% | -- -- | -- -- | -- -- | 623.31M +16.92% | -- -- | -- -- | 75.78M -- | 76.83M -87.67% | 77.65M -- | 76.81M -- | 70.98M -6.34% | 71.60M -6.81% | 89.58M +15.36% | 78.50M +2.20% | 75.74M +6.71% | 74.80M +4.47% | 318.62M -- |
Gross Profit | 99.30M -- | 90.93M -- | 103.67M -- | 95.70M -- | 87.14M -12.25% | 78.83M -13.31% | 87.53M -15.57% | 94.22M -1.55% | 72.62M -16.66% | 68.67M -12.88% | 144.88M +65.53% | 114.24M +21.25% | 83.45M +14.91% | 84.95M +23.71% | 93.50M -35.47% | 87.28M -23.60% | 85.53M +2.50% | 85.71M +0.89% | 95.80M +2.46% | 90.07M +3.20% | 77.35M -9.57% | 75.19M -12.28% | 72.61M -24.21% | 86.12M -4.39% | 78.30M +1.23% | 81.69M +8.64% | 103.22M +42.17% | 107.62M +24.96% | 110.07M +40.57% | 77.12M -5.59% | 100.77M -2.38% | 104.71M -2.70% | 98.39M -10.61% | 100.92M +30.86% | 104.27M +3.48% | 103.18M -1.46% | 107.72M +9.49% | 99.96M -0.95% | 99.73M -4.36% | 102.97M -0.21% | 102.17M -5.15% | 92.97M -6.99% | 99.38M -0.35% | 397.49M -- |
Other Operating Income | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 33.40M -- | -- -- | -- -- | -- -- | 2.10M -93.72% | -- -- | -- -- | -- -- | 1.04M -50.33% | -- -- | -- -- | -- -- | 14.59M +1301.25% | -- -- | -- -- | -- -- | 12.49M -14.39% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 5.67M -- | -- -- | -- -- | -- -- | 1.37M -75.78% | -- -- | -- -- | -- -- | 1.58M +15.37% | -- -- | -- -- | -- -- | 2.04M +28.72% | -- -- |
Operating Expenses | 79.67M -- | 78.90M -- | 89.89M -- | 71.37M -- | 76.88M -3.50% | 69.65M -11.72% | 91.98M +2.32% | 70.47M -1.26% | 61.77M -19.65% | 73.11M +4.96% | 131.62M +43.10% | 87.86M +24.67% | 78.96M +27.83% | 79.52M +8.77% | 80.23M -39.05% | 76.95M -12.41% | 80.53M +1.98% | 60.25M -24.23% | 92.36M +15.12% | 76.98M +0.04% | 69.40M -13.81% | 64.17M +6.51% | 73.17M -20.78% | 69.68M -9.49% | 70.76M +1.95% | 73.53M +14.59% | 77.41M +5.81% | 82.18M +17.95% | 88.83M +25.54% | 89.36M +21.52% | 89.87M +16.08% | 86.82M +5.64% | 81.73M -7.99% | 86.21M -3.53% | 88.46M -1.57% | 85.29M -1.76% | 87.79M +7.42% | 87.31M +1.27% | 94.49M +6.82% | 88.56M +3.84% | 87.29M -0.57% | 86.08M -1.40% | 88.70M -6.13% | 350.63M -- |
Selling, General and Administrative Expenses | 31.72M -- | 32.00M -- | 33.79M -- | 30.22M -- | 30.23M -4.69% | 30.18M -5.70% | 35.82M +6.00% | 35.26M +16.67% | 29.23M -3.30% | 29.37M -2.67% | 10.42M -70.90% | 30.93M -12.28% | 25.84M -11.61% | 24.64M -16.12% | 24.87M +138.62% | 25.10M -18.84% | 25.31M -2.04% | 25.48M +3.44% | 25.60M +2.90% | 25.70M +2.39% | 25.20M -0.44% | 25.61M +0.52% | 209.59M +718.85% | 25.04M -2.56% | 23.44M -6.98% | 23.68M -7.54% | 219.54M +4.75% | 25.69M +2.58% | 24.74M +5.55% | 23.99M +1.31% | 275.55M +25.51% | 24.07M -6.29% | 20.99M -15.16% | 87.02M +262.68% | 87.36M -68.30% | 85.50M +255.15% | 88.75M +322.72% | 25.10M -71.15% | 284.82M +226.03% | 89.04M +4.15% | 87.90M -0.95% | 21.59M -13.98% | 280.93M -1.37% | 479.47M -- |
Loss on Impairment of Other Assets | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 31.10M -- | -- -- | -- -- | -- -- | 2.23M -92.85% | -- -- | -- -- | -- -- | 0 -100.00% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Loss on Disposal of Assets | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -4.91M -- | -- -- | -- -- | -- -- | -196.00K +96.01% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -811.00K -- | 1.10M -- | -208.00K -- | -953.00K -- | -159.00K +80.39% | 1.32M +20.44% | -479.00K -130.29% | -613.00K +35.68% | -395.00K -148.43% | 1.49M +12.65% | -- -- |
Other Operating Expenses | 47.95M -- | 46.90M -- | 56.09M -- | 41.15M -- | 46.65M -2.72% | 39.48M -15.82% | 25.06M -55.33% | 35.21M -14.43% | 32.54M -30.25% | 43.74M +10.80% | 118.97M +374.83% | 56.93M +61.67% | 53.12M +63.26% | 54.89M +25.49% | 55.35M -53.47% | 51.85M -8.92% | 55.21M +3.94% | 34.77M -36.66% | 66.76M +20.61% | 51.28M -1.09% | 44.20M -19.94% | 38.56M +10.90% | -131.52M -296.99% | 44.63M -12.96% | 47.31M +7.04% | 49.85M +29.28% | -141.94M -7.92% | 56.49M +26.57% | 64.08M +35.44% | 65.37M +31.13% | -185.69M -30.82% | 62.74M +11.06% | 60.74M -5.22% | -- -- | -- -- | -- -- | -- -- | 62.36M -- | -191.66M -- | -- -- | -- -- | 64.88M +4.04% | -193.72M -1.08% | -- -- |
Operating Income | 19.63M -- | 12.03M -- | 13.79M -- | 24.34M -- | 10.26M -47.75% | 9.18M -23.75% | 28.95M +110.00% | 23.75M -2.42% | 10.85M +5.77% | -4.44M -148.37% | 15.36M -46.95% | 26.38M +11.10% | 4.49M -58.62% | 5.43M +222.37% | 14.31M -6.84% | 10.33M -60.86% | 5.01M +11.61% | 25.46M +368.81% | 18.03M +25.98% | 13.09M +26.77% | 7.95M +58.58% | 11.01M -56.75% | 11.93M -33.83% | 16.45M +25.64% | 7.54M -5.05% | 8.15M -25.97% | 25.81M +116.35% | 25.43M +54.66% | 21.24M +181.60% | -12.24M -250.18% | 16.57M -35.80% | 17.89M -29.65% | 16.66M -21.60% | 14.70M +220.09% | 17.19M +3.73% | 17.89M +0.01% | 19.93M +19.64% | 12.65M -13.96% | 6.82M -60.30% | 14.40M -19.52% | 14.88M -25.31% | 6.89M -45.51% | 12.72M +86.43% | 48.90M -- |
Non-Operating Income (Loss) | -8.36M -- | -8.50M -- | -6.71M -- | -8.37M -- | -11.28M -34.96% | -9.93M -16.76% | -15.42M -129.68% | -9.98M -19.25% | -9.85M +12.68% | -12.48M -25.72% | -12.57M +18.47% | -12.73M -27.49% | -13.81M -40.26% | -13.21M -5.85% | -12.56M +0.09% | -14.39M -13.02% | -14.98M -8.51% | -11.97M +9.38% | -11.06M +11.95% | -3.93M +72.70% | -9.36M +37.55% | -21.46M -79.21% | -14.27M -29.03% | -13.71M -249.11% | -13.22M -41.28% | -14.11M +34.25% | -13.74M +3.71% | -12.42M +9.46% | -12.60M +4.69% | -13.91M +1.43% | -14.48M -5.44% | -21.14M -70.30% | -14.58M -15.70% | -14.98M -7.69% | -14.37M +0.79% | -13.83M +34.61% | -14.38M +1.40% | -14.90M +0.49% | -15.20M -5.78% | -14.32M -3.56% | -15.21M -5.78% | -14.59M +2.10% | -14.76M +2.93% | -58.87M -- |
Income (Loss) from Affiliates | 1.65M -- | 2.36M -- | 3.23M -- | 1.68M -- | 805.00K -51.18% | 1.12M -52.60% | -3.60M -211.38% | 905.00K -46.03% | 853.00K +5.96% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | 0 -- | 0 -- | 0 -- | 0 -- | -314.00K -- | -310.00K -- | -209.00K -- | -616.00K -- | 20.00K +106.37% | -311.00K -0.32% | -1.12M -- |
Other Non-Operating Income (Loss) | -79.00K -- | 1.13M -- | 881.00K -- | 62.00K -- | 74.00K +193.67% | 730.00K -35.23% | -2.43M -376.28% | 30.00K -51.61% | 520.00K +602.70% | 55.00K -92.47% | -3.60M -47.95% | -- -- | 5.00K -99.04% | 25.00K -54.55% | 8.00K +100.22% | -717.00K -- | 1.00K -80.00% | -1.00K -104.00% | 3.00K -62.50% | 6.00M +936.40% | 19.00K +1800.00% | -8.52M -851500.00% | -302.00K -10166.67% | -760.00K -112.67% | 88.00K +363.16% | -- -- | -3.00K +99.01% | 13.00K +101.71% | 245.00K +178.41% | -2.00K -- | -1.00K +66.67% | -5.49M -42307.69% | 684.00K +179.18% | 17.00K +950.00% | 6.00K +700.00% | 16.00K +100.29% | 2.00K -99.71% | 2.00K -88.24% | 5.00K -16.67% | -2.00K -112.50% | 18.00K +800.00% | 3.00K +50.00% | 14.00K +180.00% | 33.00K -- |
Net Interest Expense | 9.93M -- | 11.99M -- | 10.83M -- | 10.11M -- | 12.15M +22.47% | 11.78M -1.79% | 9.38M -13.36% | 10.92M +7.99% | 11.22M -7.70% | 12.54M +6.44% | 8.97M -4.39% | 12.73M +16.58% | 13.81M +23.14% | 13.24M +5.58% | 12.57M +40.12% | 13.67M +7.39% | 14.99M +8.48% | 11.97M -9.56% | 11.06M -11.98% | 9.93M -27.40% | 9.38M -37.43% | 12.94M +8.10% | 13.96M +26.27% | 12.95M +30.51% | 13.31M +41.93% | 14.11M +9.02% | 13.73M -1.65% | 12.43M -4.05% | 12.85M -3.48% | 13.91M -1.45% | 14.48M +5.45% | 15.66M +25.97% | 15.26M +18.82% | 14.99M +7.82% | 14.38M -0.75% | 13.84M -11.59% | 14.38M -5.80% | 14.59M -2.68% | 14.89M +3.61% | 14.11M +1.91% | 14.61M +1.61% | 14.61M +0.15% | 14.46M -2.93% | 57.79M -- |
Interest Expense | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 45.68M -- | -- -- | -- -- | -- -- | 44.59M -2.39% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Interest Income | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 2.26M -- | -- -- | -- -- | -- -- | 943.00K -58.20% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Pretax Income From Continuing Operations | 11.28M -- | 3.53M -- | 7.08M -- | 15.96M -- | -1.02M -109.05% | -753.00K -121.33% | 13.54M +91.34% | 13.76M -13.79% | 1.00M +198.24% | -16.92M -2147.14% | 2.79M -79.39% | 13.65M -0.80% | -9.32M -1030.24% | -7.78M +54.01% | 1.75M -37.24% | -4.06M -129.75% | -9.97M -7.02% | 13.49M +273.31% | 6.97M +298.06% | 9.16M +325.55% | -1.41M +85.83% | -10.45M -177.45% | -2.34M -133.54% | 2.73M -70.17% | -5.68M -301.77% | -5.96M +42.97% | 12.07M +616.25% | 13.02M +376.36% | 8.64M +252.25% | -26.15M -339.01% | 2.08M -82.74% | -3.25M -124.97% | 2.08M -75.97% | -273.00K +98.96% | 2.82M +35.19% | 4.07M +225.16% | 5.55M +167.31% | -2.25M -725.27% | -8.38M -397.51% | 84.00K -97.94% | -323.00K -105.82% | -7.70M -241.63% | -2.04M +75.69% | -9.97M -- |
Income Tax Expense | 314.00K -- | 200.00K -- | 234.00K -- | 51.00K -- | 191.00K -39.17% | 180.00K -10.00% | 304.00K +29.91% | 180.00K +252.94% | 13.00K -93.19% | 108.00K -40.00% | -143.00K -147.04% | 149.00K -17.22% | 132.00K +915.38% | 98.00K -9.26% | 198.00K +238.46% | 696.00K +367.11% | 639.00K +384.09% | 237.00K +141.84% | 328.00K +65.66% | 347.00K -50.14% | 790.00K +23.63% | 373.00K +57.38% | 226.00K -31.10% | 222.00K -36.02% | 935.00K +18.35% | 954.00K +155.76% | 1.27M +461.50% | 1.54M +594.14% | 2.04M +117.86% | 1.89M +98.22% | 2.46M +93.70% | 1.83M +19.08% | 996.00K -51.10% | 788.00K -58.33% | 2.30M -6.47% | 796.00K -56.62% | 1.77M +77.91% | 1.07M +35.28% | 563.00K -75.51% | 1.12M +40.33% | 2.08M +17.61% | 715.00K -32.93% | 856.00K +52.04% | 4.77M -- |
Current Income Tax | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 314.00K -- | -- -- | -- -- | -- -- | 369.00K +17.52% | -- -- | -- -- | -- -- | 540.00K +46.34% | -- -- | -- -- | -- -- | 567.00K +5.00% | -- -- | -- -- | -- -- | 948.00K +67.20% | -- -- | -- -- | -- -- | 2.18M +130.27% | -- -- | -- -- | -- -- | 1.73M -20.66% | -- -- | -- -- | -- -- | 3.94M +127.66% | -- -- | -- -- | -- -- | 3.85M -2.31% | -- -- |
Deferred Income Tax | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -156.00K -- | -- -- | -- -- | -- -- | 208.00K +233.33% | -- -- | -- -- | -- -- | 1.36M +553.85% | -- -- | -- -- | -- -- | 1.17M -14.04% | -- -- | -- -- | -- -- | 2.43M +108.04% | -- -- | -- -- | -- -- | 5.74M +136.18% | -- -- | -- -- | -- -- | 4.19M -27.12% | -- -- | -- -- | -- -- | 254.00K -93.93% | -- -- | -- -- | -- -- | 920.00K +262.20% | -- -- |
Income from Discontinued Operations | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 4.65M -- | -- -- | -- -- | 743.00K -- | 18.70M +302.17% | 1.53M -- | 4.93M -- | 50.44M +6689.10% | 1.03M -94.50% | 1.10M -28.07% | -180.57M -3764.87% | 0 -100.00% | 0 -100.00% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Net Income | 10.96M -- | 3.33M -- | 6.84M -- | 15.91M -- | -1.21M -111.05% | -933.00K -128.02% | 17.88M +161.39% | 13.58M -14.65% | 989.00K +181.67% | -16.29M -1645.55% | 21.63M +20.96% | 15.04M +10.70% | -4.53M -557.63% | 42.56M +361.35% | 2.58M -88.06% | -3.66M -124.31% | -191.18M -4124.08% | 13.25M -68.87% | 6.64M +157.24% | 8.81M +341.11% | -2.20M +98.85% | -10.82M -181.65% | -2.56M -138.60% | 2.51M -71.51% | -6.61M -200.14% | -6.91M +36.12% | 10.80M +521.26% | 11.48M +357.11% | 6.61M +199.91% | -28.04M -305.77% | -375.00K -103.47% | -5.09M -144.31% | 1.08M -83.64% | -1.06M +96.22% | 517.00K +237.87% | 3.27M +164.35% | 3.78M +249.68% | -3.32M -212.82% | -8.94M -1829.40% | -1.03M -131.56% | -2.41M -163.68% | -8.41M -153.45% | -2.89M +67.64% | -14.74M -- |
Net Income Attributable to Minority Interests | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -80.00K -- | -89.00K -- | -- -- | -- -- | -203.00K -153.75% | 286.00K +421.35% | -- -- |
Net Income Attributable to Owners of the Company | 10.96M -- | 3.33M -- | 6.84M -- | 15.91M -- | -1.21M -111.05% | -933.00K -128.02% | 17.88M +161.39% | 13.58M -14.65% | 989.00K +181.67% | -16.29M -1645.55% | 21.63M +20.96% | 15.04M +10.70% | -4.53M -557.63% | 42.56M +361.35% | 2.58M -88.06% | -3.66M -124.31% | -191.18M -4124.08% | 13.25M -68.87% | 6.64M +157.24% | 8.81M +341.11% | -2.20M +98.85% | -10.82M -181.65% | -2.56M -138.60% | 2.51M -71.51% | -6.61M -200.14% | -6.91M +36.12% | 10.80M +521.26% | 11.48M +357.11% | 6.61M +199.91% | -28.04M -305.77% | -375.00K -103.47% | -5.09M -144.31% | 1.08M -83.64% | -1.06M +96.22% | 517.00K +237.87% | 3.27M +164.35% | 3.78M +249.68% | -3.24M -205.28% | -8.85M -1812.19% | -1.03M -131.56% | -2.41M -163.68% | -8.21M -153.44% | -3.18M +64.09% | -14.83M -- |
Other Adjustments | 4.16M -- | 3.98M -- | 4.04M -- | 4.25M -- | 3.87M -7.02% | -21.00K -100.53% | -16.61M -510.96% | 307.00K -92.78% | 22.00K -99.43% | -363.00K -1628.57% | 3.20M +119.27% | 2.48M +708.47% | 2.57M +11577.27% | 3.93M +1183.47% | 3.48M +8.63% | -75.00K -103.02% | -3.89M -251.38% | 337.00K -91.43% | 169.00K -95.14% | 231.00K +408.00% | -54.00K +98.61% | -269.00K -179.82% | -64.00K -137.87% | 60.00K -74.03% | -152.00K -181.48% | -158.00K +41.26% | 246.00K +484.38% | 259.00K +331.67% | 153.00K +200.66% | -651.00K -312.03% | -9.00K -103.66% | -118.00K -145.56% | 26.00K -83.01% | -25.00K +96.16% | 12.00K +233.33% | 77.00K +165.25% | 92.00K +253.85% | -- -- | -129.00K -1175.00% | -25.00K -132.47% | -58.00K -163.04% | -- -- | -356.00K -175.97% | -- -- |
Net Income Attributable to Common Stockholders | 6.80M -- | -645.00K -- | 2.80M -- | 11.66M -- | -5.08M -174.60% | -912.00K -41.40% | 34.49M +1131.75% | 13.28M +13.86% | 967.00K +119.05% | -15.92M -1645.94% | 18.43M -46.56% | 12.55M -5.44% | -7.09M -833.71% | 38.63M +342.61% | -894.00K -104.85% | -3.58M -128.52% | -187.29M -2539.79% | 12.91M -66.57% | 6.47M +824.05% | 8.58M +339.71% | -2.15M +98.85% | -10.55M -181.70% | -2.50M -138.62% | 2.45M -71.45% | -6.46M -200.60% | -6.75M +35.99% | 10.55M +522.20% | 11.22M +357.73% | 6.45M +199.89% | -27.39M -305.63% | -366.00K -103.47% | -4.97M -144.28% | 1.05M -83.65% | -1.04M +96.22% | 505.00K +237.98% | 3.20M +164.33% | 3.69M +249.57% | -3.24M -212.64% | -8.72M -1827.33% | -1.01M -131.54% | -2.35M -163.69% | -8.21M -153.44% | -2.82M +67.64% | -14.39M -- |
Other Comprehensive Income | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -6.00M -- | 6.82M -- | -440.00K -- | 607.00K -- | -167.00K +97.22% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Total Comprehensive Income | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | -174.95M -- | -- -- | -- -- | -10.82M -- | -2.56M +98.53% | 2.51M -- | -6.61M -- | -12.91M -19.33% | 17.62M +787.05% | 11.04M +339.59% | 7.21M +209.09% | -28.21M -118.51% | -375.00K -102.13% | -5.09M -146.08% | 1.08M -85.01% | -1.06M +96.24% | 5.07M +1450.93% | -- -- | 3.78M +249.68% | -3.32M -212.82% | -3.73M -173.71% | -- -- | -2.41M -163.68% | -8.41M -153.45% | 11.85M +417.41% | -- -- |
Total Comprehensive Income Attributable to Owners of the Company | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -10.82M -- | -2.56M -- | 2.51M -- | -6.61M -- | -12.91M -19.33% | 17.62M +787.05% | 11.04M +339.59% | 7.21M +209.09% | -28.21M -118.51% | -375.00K -102.13% | -5.09M -146.08% | 1.08M -85.01% | -- -- | -- -- | -- -- | 3.78M +249.68% | -3.32M -- | -3.73M -- | -- -- | -2.41M -163.68% | -8.41M -153.45% | 11.85M +417.41% | -- -- |
Basic EPS | 0.19 -- | -0.02 -- | -- -- | 0.33 -- | -0.14 -173.68% | -0.03 -50.00% | 0.49 -- | 0.36 +9.09% | 0.03 +121.43% | -0.42 -1300.00% | 0.48 -2.04% | 0.33 -8.33% | -0.18 -700.00% | 1 +338.10% | -0.02 -104.17% | -0.09 -127.27% | -4.82 -2577.78% | 0.33 -67.00% | 0.17 +950.00% | 0.22 +344.44% | -0.06 +98.76% | -0.27 -181.82% | -0.06 -135.29% | 0.06 -72.73% | -0.17 -183.33% | -0.17 +37.04% | 0.27 +550.00% | 0.29 +383.33% | 0.17 +200.00% | -0.71 -317.65% | -0.01 -103.70% | -0.13 -144.83% | 0.03 -82.35% | -0.03 +95.77% | 0.01 +200.00% | 0.08 +161.54% | 0.09 +200.00% | -0.08 -166.67% | -0.22 -2300.00% | -0.03 -137.50% | -0.06 -166.67% | -0.21 -162.50% | -0.07 +68.18% | -0.37 -- |
Basic EPS from Continuing Operations | 0.19 -- | -0.02 -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -0.44 -- | -- -- | 0.29 -- | -0.31 -- | -0.28 +36.36% | -- -- | -0.12 -141.38% | -0.27 +12.90% | 0.33 +217.86% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -0.03 -- | -- -- | 0.08 -- | 0.09 -- | -0.08 -166.67% | -- -- | -0.03 -137.50% | -0.06 -166.67% | -0.21 -162.50% | -- -- | -- -- |
Basic EPS from Discontinued Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0.02 -- | -- -- | 0.04 -- | 0.13 -- | 1.28 +6300.00% | -- -- | 0.03 -25.00% | -4.55 -3600.00% | 0 -100.00% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Diluted EPS | 0.19 -- | -0.02 -- | -- -- | 0.33 -- | -0.14 -173.68% | -0.03 -50.00% | -- -- | 0.36 +9.09% | 0.03 +121.43% | -0.42 -1300.00% | -- -- | 0.32 -11.11% | -0.18 -700.00% | 1 +338.10% | -- -- | -0.09 -128.13% | -4.82 -2577.78% | 0.33 -67.00% | -- -- | 0.22 +344.44% | -0.06 +98.76% | -0.27 -181.82% | -- -- | 0.06 -72.73% | -0.17 -183.33% | -0.17 +37.04% | -- -- | 0.29 +383.33% | 0.17 +200.00% | -0.71 -317.65% | -- -- | -0.13 -144.83% | 0.03 -82.35% | -0.03 +95.77% | -- -- | 0.08 +161.54% | 0.09 +200.00% | -0.08 -166.67% | -- -- | -0.03 -137.50% | -0.06 -166.67% | -0.21 -162.50% | -- -- | -- -- |
Diluted EPS from Continuing Operations | 0.19 -- | -0.02 -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -0.44 -- | -- -- | 0.29 -- | -0.31 -- | -0.28 +36.36% | -- -- | -0.12 -141.38% | -0.27 +12.90% | 0.33 +217.86% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -0.03 -- | -- -- | 0.08 -- | 0.09 -- | -0.08 -166.67% | -- -- | -0.03 -137.50% | -0.06 -166.67% | -0.21 -162.50% | -- -- | -- -- |
Diluted EPS from Discontinued Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0.02 -- | -- -- | 0.03 -- | 0.13 -- | 1.28 +6300.00% | -- -- | 0.03 -- | -4.55 -3600.00% | 0 -100.00% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
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