OPK
OPKO Health·NASDAQ
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OPK fundamentals
During Q4 2025, OPKO Health (OPK) reported revenue of 148.45M, a YoY change of -19.16%. Net income was -31.26M, a YoY change of -322.83%. 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 | 42.43M -- | 143.03M -- | 276.19M -- | 291.04M -- | 357.10M +741.64% | 298.04M +108.37% | 171.32M -37.97% | 266.38M -8.47% | 292.60M -18.06% | 246.04M -17.45% | 160.98M -6.03% | 254.91M -4.31% | 263.69M -9.88% | 249.81M +1.53% | 221.85M +37.81% | 222.45M -12.73% | 226.37M -14.15% | 228.77M -8.42% | 224.34M +1.12% | 211.47M -4.94% | 301.21M +33.06% | 428.06M +87.11% | 494.67M +120.50% | 545.16M +157.80% | 442.41M +46.88% | 385.81M -9.87% | 401.33M -18.87% | 329.22M -39.61% | 309.89M -29.95% | 179.74M -53.41% | 185.34M -53.82% | 237.58M -27.84% | 265.42M -14.35% | 178.59M -0.64% | 181.90M -1.86% | 173.69M -26.89% | 182.19M -31.36% | 173.63M -2.78% | 183.64M +0.96% | 149.95M -13.66% | 156.81M -13.93% | 151.67M -12.65% | 148.45M -19.16% | 606.88M -- |
Sales and Services Revenue | 42.43M -- | 143.03M -- | 276.19M -- | 291.04M -- | 357.10M +741.64% | 298.04M +108.37% | 171.32M -37.97% | 266.38M -8.47% | 292.60M -18.06% | 246.04M -17.45% | 160.98M -6.03% | 254.91M -4.31% | 263.69M -9.88% | 249.81M +1.53% | 221.85M +37.81% | 222.45M -12.73% | 226.37M -14.15% | 228.77M -8.42% | 224.34M +1.12% | 211.47M -4.94% | 301.21M +33.06% | 428.06M +87.11% | 494.67M +120.50% | 545.16M +157.80% | 442.41M +46.88% | 385.81M -9.87% | 401.33M -18.87% | 329.22M -39.61% | 309.89M -29.95% | 179.74M -53.41% | 185.34M -53.82% | 237.58M -27.84% | 265.42M -14.35% | 178.59M -0.64% | 181.90M -1.85% | 173.69M -26.89% | 182.19M -31.36% | 173.63M -2.78% | 183.64M +0.95% | 149.95M -13.66% | 156.81M -13.93% | 151.67M -12.65% | 148.45M -19.16% | 606.88M -- |
Cost of Revenue | 14.43M -- | 67.33M -- | 143.16M -- | 147.54M -- | 153.44M +963.04% | 151.18M +124.54% | 159.33M +11.30% | 154.80M +4.92% | 157.41M +2.59% | 151.31M +0.09% | 156.62M -1.70% | 154.09M -0.46% | 150.06M -4.67% | 150.96M -0.23% | 149.53M -4.53% | 144.06M -6.51% | 144.22M -3.89% | 141.92M -5.99% | 142.28M -4.85% | 140.26M -2.64% | 162.65M +12.78% | 272.77M +92.20% | 318.73M +124.01% | 363.51M +159.17% | 292.91M +80.08% | 243.96M -10.56% | 292.82M -8.13% | 243.88M -32.91% | 194.31M -33.66% | 148.44M -39.15% | 129.35M -55.83% | 138.31M -43.28% | 138.94M -28.50% | 130.92M -11.81% | 137.20M +6.07% | 131.62M -4.84% | 130.53M -6.05% | 133.50M +1.97% | 98.98M -27.86% | 107.33M -18.45% | 107.41M -17.72% | 101.78M -23.77% | 84.42M -14.70% | 400.94M -- |
Cost of Goods and Services | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 611.48M -- | -- -- | -- -- | -- -- | 620.13M +1.41% | -- -- | -- -- | -- -- | 604.64M -2.50% | -- -- | -- -- | -- -- | 572.48M -5.32% | -- -- | -- -- | -- -- | 894.41M +56.23% | -- -- | -- -- | -- -- | 1.19B +33.41% | -- -- | -- -- | -- -- | 715.98M -39.99% | -- -- | -- -- | 130.92M -- | 137.20M -80.84% | 131.62M -- | 130.53M -- | 133.50M +1.97% | 98.98M -27.86% | 107.33M -18.45% | 107.41M -17.72% | 101.78M -23.77% | 84.42M -14.70% | 400.94M -- |
Gross Profit | 28.00M -- | 75.71M -- | 133.04M -- | 143.50M -- | 203.66M +627.49% | 146.85M +93.98% | 11.99M -90.98% | 111.59M -22.24% | 135.19M -33.62% | 94.73M -35.49% | 4.37M -63.61% | 100.83M -9.64% | 113.63M -15.95% | 98.86M +4.36% | 72.32M +1556.88% | 78.39M -22.25% | 82.14M -27.71% | 86.85M -12.15% | 82.06M +13.47% | 71.21M -9.16% | 138.56M +68.67% | 155.29M +78.80% | 175.95M +114.41% | 181.66M +155.11% | 149.50M +7.90% | 141.86M -8.65% | 108.51M -38.33% | 85.34M -53.02% | 115.58M -22.69% | 31.30M -77.94% | 55.99M -48.40% | 99.26M +16.31% | 126.48M +9.43% | 47.68M +52.33% | 44.71M -20.16% | 42.07M -57.62% | 51.65M -59.16% | 40.13M -15.83% | 84.66M +89.36% | 42.62M +1.31% | 49.40M -4.36% | 49.89M +24.33% | 64.03M -24.37% | 205.94M -- |
Other Operating Income | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 3.42M -- | -- -- | -- -- | -- -- | 16.82M +391.26% | -- -- | -- -- | -- -- | 14.85M -11.67% | -- -- | -- -- | -- -- | 3.99M -73.15% | -- -- | -- -- | -- -- | 1.70M -57.31% | -- -- | -- -- | -- -- | 1.31M -22.96% | -- -- | -- -- | 1.13M -- | 13.00K -99.01% | -- -- | -- -- | -- -- | 0 -100.00% | -- -- | -- -- | -- -- | 0 -- | -- -- |
Operating Expenses | 53.40M -- | 83.93M -- | 140.97M -- | 171.02M -- | 175.40M +228.43% | 170.48M +103.12% | 85.67M -39.23% | 156.80M -8.31% | 161.03M -8.19% | 142.50M -16.41% | 165.42M +93.09% | 143.44M -8.52% | 118.73M -26.26% | 132.32M -7.14% | 179.15M +8.30% | 153.71M +7.16% | 129.41M +8.99% | 125.86M -4.88% | 209.38M +16.87% | 111.97M -27.16% | 111.38M -13.93% | 133.35M +5.95% | 130.58M -37.63% | 143.22M +27.91% | 143.93M +29.23% | 104.03M -21.99% | 173.29M +32.71% | 157.77M +10.16% | 126.32M -12.23% | 119.12M +14.50% | 112.58M -35.04% | 129.86M -17.69% | 119.45M -5.44% | 113.21M -4.96% | 113.77M +1.06% | 113.54M -12.56% | 113.32M -5.13% | 25.91M -77.11% | 117.80M +3.54% | 109.79M -3.31% | 109.38M -3.48% | 1.84M -92.91% | 102.34M -13.12% | 323.35M -- |
Selling, General and Administrative Expenses | 24.17M -- | 63.36M -- | 116.91M -- | 141.44M -- | 133.29M +451.40% | 142.96M +125.65% | 54.04M -53.78% | 127.87M -9.59% | 123.53M -7.32% | 121.20M -15.22% | 113.51M +110.03% | 108.79M -14.92% | 104.88M -15.10% | 100.97M -16.69% | 111.64M -1.65% | 111.72M +2.69% | 104.89M +0.01% | 96.95M -3.98% | 94.52M -15.34% | 91.07M -18.48% | 92.66M -11.67% | 113.78M +17.35% | 114.46M +21.10% | 124.86M +37.11% | 125.81M +35.78% | 117.73M +3.47% | 150.73M +31.69% | 139.56M +11.77% | 124.26M -1.23% | 101.08M -14.14% | 95.56M -36.61% | 97.12M -30.41% | 101.33M -18.45% | 93.77M -7.23% | 94.37M -1.24% | 91.60M -5.68% | 89.24M -11.93% | 118.64M +26.51% | 87.37M -7.42% | 78.95M -13.82% | 79.04M -11.43% | 73.33M -38.18% | 69.57M -20.38% | 300.89M -- |
Research and Development Expenses | 29.57M -- | 18.94M -- | 25.48M -- | 27.82M -- | 31.35M +6.01% | 24.42M +28.98% | 30.28M +18.84% | 26.56M -4.55% | 33.13M +5.68% | 32.51M +33.10% | 34.24M +13.10% | 32.89M +23.84% | 29.21M -11.82% | 30.16M -7.22% | 33.33M -2.67% | 36.53M +11.07% | 28.29M -3.17% | 30.02M -0.47% | 23.04M -30.87% | 21.76M -40.43% | 17.61M -37.75% | 18.49M -38.39% | 17.45M -24.24% | 19.32M -11.24% | 18.22M +3.49% | 18.31M -1.01% | 21.01M +20.36% | 18.31M -5.19% | 17.25M -5.31% | 18.79M +2.65% | 19.53M -7.04% | 32.60M +78.05% | 18.16M +5.25% | 19.43M +3.42% | 19.39M -0.69% | 21.94M -32.72% | 24.08M +32.62% | 28.77M +48.03% | 30.43M +56.88% | 30.84M +40.59% | 30.34M +25.99% | 30.08M +4.55% | 32.77M +7.71% | 124.03M -- |
Loss on Impairment of Other Assets | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 13.19M -- | -- -- | -- -- | -- -- | 21.78M +65.06% | -- -- | -- -- | -- -- | 92.40M +324.28% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Loss on Disposal of Assets | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | -31.51M -- | -- -- | -- -- | -- -- | -18.56M +41.10% | -- -- | -- -- | 0 -- | 0 +100.00% | -- -- | -- -- | -121.49M -- | 0 -- | -- -- | -- -- | -101.58M +16.39% | 0 -- | -- -- |
Other Operating Expenses | -339.00K -- | 1.64M -- | -1.42M -- | 1.75M -- | 10.76M +3273.45% | 3.09M +89.06% | 1.35M +195.00% | 2.37M +35.25% | 4.37M -59.42% | -11.21M -462.53% | 4.47M +231.48% | 1.76M -25.81% | -15.36M -451.76% | 1.19M +110.64% | 12.41M +177.23% | 5.46M +210.46% | -3.77M +75.42% | -1.11M -192.96% | -577.00K -104.65% | -860.00K -115.75% | 1.11M +129.43% | 1.08M +197.66% | -1.33M -131.20% | -957.00K -11.28% | -103.00K -109.27% | -32.01M -3055.22% | 33.06M +2578.56% | -106.00K +88.92% | -15.19M -14647.57% | -754.00K +97.64% | 16.05M -51.46% | 136.00K +228.30% | -34.00K +99.78% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Operating Income | -25.41M -- | -8.22M -- | -7.93M -- | -27.52M -- | 28.27M +211.24% | -23.62M -187.28% | -73.68M -828.61% | -45.22M -64.31% | -25.83M -191.39% | -47.77M -102.20% | -157.63M -113.95% | -42.61M +5.76% | -5.11M +80.23% | -33.46M +29.94% | -90.01M +42.90% | -75.32M -76.76% | -47.26M -825.22% | -39.01M -16.58% | -112.46M -24.94% | -40.76M +45.88% | 27.18M +157.51% | 21.94M +156.24% | 49.36M +143.89% | 38.44M +194.30% | 5.57M -79.50% | 37.83M +72.41% | -63.08M -227.81% | -72.42M -288.42% | -10.74M -292.77% | -87.82M -332.17% | -55.27M +12.39% | -30.59M +57.76% | 7.03M +165.42% | -64.41M +26.66% | -69.05M -24.93% | -71.47M -133.61% | -61.67M -977.86% | 14.22M +122.07% | -33.14M +52.00% | -67.17M +6.02% | -59.98M +2.74% | 48.06M +238.04% | -38.32M -15.63% | -117.41M -- |
Non-Operating Income (Loss) | -17.58M -- | 43.49M -- | -16.92M -- | -4.97M -- | 3.13M +117.83% | -11.34M -126.08% | 5.25M +131.03% | 3.77M +175.88% | -2.04M -165.23% | -12.56M -10.71% | 881.00K -83.22% | -1.40M -137.02% | 924.00K +145.18% | -5.75M +54.18% | -14.35M -1728.49% | -4.66M -234.12% | -11.46M -1340.48% | -21.23M -268.91% | 3.54M +124.66% | -17.20M -269.00% | 12.55M +209.51% | -1.40M +93.40% | -3.46M -197.85% | -6.80M +60.47% | -17.00M -235.46% | -6.41M -357.64% | -3.19M +7.74% | -4.28M +37.12% | -75.84M -346.04% | -38.60M -502.43% | -46.94M -1369.54% | 13.56M +417.19% | -23.52M +68.99% | -13.99M +63.75% | -3.46M +92.64% | -11.71M -186.39% | 51.09M +317.23% | 34.20M +344.47% | 68.11M +2070.63% | -6.21M +46.94% | -102.54M -300.72% | -6.63M -119.37% | -8.61M -112.65% | -123.99M -- |
Income (Loss) from Affiliates | -804.00K -- | -3.50M -- | -1.04M -- | -2.35M -- | -1.99M -147.26% | -814.00K +76.76% | -2.50M -141.33% | -2.13M +9.13% | -5.63M -183.10% | -4.01M -393.00% | -2.70M -7.78% | -2.46M -15.25% | -7.21M -28.16% | -1.87M +53.30% | -2.96M -9.44% | -1.85M +24.51% | -271.00K +96.24% | -294.00K +84.31% | -481.00K +83.72% | -134.00K +92.77% | -189.00K +30.26% | -110.00K +62.59% | -47.00K +90.23% | -43.00K +67.91% | -67.00K +64.55% | -53.00K +51.82% | -466.00K -891.49% | -49.00K -13.95% | -268.00K -300.00% | -43.00K +18.87% | -24.00K +94.85% | -37.00K +24.49% | -42.00K +84.33% | -20.00K +53.49% | -8.00K +66.67% | -3.00K +91.89% | -1.00K +97.62% | -- -- | -18.00K -125.00% | -9.00K -200.00% | 0 +100.00% | -- -- | -29.00K -61.11% | -- -- |
Gain (Loss) on Change in Fair Value | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 2.78M -- | -- -- | -- -- | -- -- | 52.00K -98.13% | -- -- | -- -- | -- -- | 3.04M +5751.92% | -- -- | -- -- | -- -- | 174.00K -94.28% | -- -- | -- -- | -- -- | 50.00K -71.26% | -- -- | -- -- | -- -- | 846.00K +1592.00% | -- -- | -- -- | -- -- | 649.00K -23.29% | -- -- | -- -- | 88.00K -- | 48.00K -92.60% | -26.16M -- | 1.00K -- | -1.00K -101.14% | 0 -100.00% | -273.00K +98.96% | 16.00K +1500.00% | -38.00K -3700.00% | -134.00K -- | -429.00K -- |
Other Non-Operating Income (Loss) | -15.80M -- | 49.73M -- | -13.99M -- | -877.00K -- | 7.21M +145.61% | -8.67M -117.44% | 6.25M +144.68% | 7.08M +907.18% | 4.95M -31.31% | -6.95M +19.83% | 5.38M -13.86% | 3.29M -53.54% | 10.83M +118.87% | -979.00K +85.92% | -11.61M -315.62% | 1.39M -57.68% | -6.26M -157.81% | -15.49M -1482.33% | 9.08M +178.23% | -11.71M -941.31% | 18.21M +390.80% | 4.25M +127.45% | 1.95M -78.50% | -1.37M +88.34% | -12.05M -166.20% | -2.07M -148.74% | 727.00K -62.76% | -1.57M -15.23% | -72.66M -502.73% | -36.20M -1646.50% | -45.40M -6345.25% | 15.96M +1113.85% | -21.27M +70.72% | -11.64M +67.84% | -949.00K +97.91% | 21.32M +33.62% | 58.87M +376.73% | 48.64M +517.66% | 78.07M +8326.45% | 4.85M -77.25% | -35.52M -160.32% | 1.75M -96.41% | -960.00K -101.23% | -29.88M -- |
Net Interest Expense | 981.00K -- | 2.73M -- | 1.90M -- | 1.74M -- | 2.08M +112.23% | 1.85M -32.10% | 1.27M -32.93% | 1.18M -32.34% | 1.37M -34.39% | 1.59M -14.23% | 1.85M +45.87% | 2.23M +88.81% | 2.69M +97.29% | 2.90M +82.34% | 2.83M +52.54% | 4.20M +88.46% | 4.93M +82.89% | 5.44M +87.59% | 5.24M +85.11% | 5.35M +27.51% | 5.47M +10.96% | 5.54M +1.86% | 5.42M +3.48% | 5.39M +0.67% | 4.88M -10.75% | 4.28M -22.77% | 4.30M -20.60% | 2.65M -50.80% | 2.91M -40.30% | 2.35M -45.11% | 2.16M -49.80% | 2.36M -10.97% | 2.20M -24.50% | 2.41M +2.72% | 2.55M +17.97% | 6.87M +191.11% | 7.79M +254.05% | 14.43M +497.80% | 9.95M +290.50% | 10.79M +56.92% | 67.04M +760.70% | 8.34M -42.24% | 7.49M -24.69% | 93.65M -- |
Interest Expense | 986.00K -- | 2.75M -- | 2.12M -- | 1.79M -- | 2.22M +124.85% | 2.02M -26.48% | 1.41M -33.68% | 1.43M -20.03% | 1.50M -32.25% | 1.84M -8.82% | 1.83M +29.97% | 2.27M +58.64% | 2.72M +81.23% | 2.94M +60.00% | 3.96M +116.23% | 4.75M +109.75% | 5.50M +102.09% | 5.79M +96.74% | 5.47M +38.19% | 5.50M +15.58% | 5.47M -0.49% | 5.54M -4.28% | 5.42M -0.88% | 5.39M -1.84% | 4.89M -10.72% | 4.29M -22.62% | 4.31M -20.52% | 2.66M -50.66% | 3.08M -37.08% | 3.02M -29.67% | 3.30M -23.35% | 3.39M +27.39% | 3.28M +6.57% | 3.38M +12.16% | 3.45M +4.57% | 7.69M +126.66% | 8.18M +149.62% | 17.36M +412.97% | 14.24M +312.40% | 15.47M +101.22% | 70.33M +759.74% | 11.36M -34.57% | 11.31M -20.58% | 108.46M -- |
Interest Income | 5.00K -- | 13.00K -- | 228.00K -- | 43.00K -- | 135.00K +2600.00% | 163.00K +1153.85% | 137.00K -39.91% | 249.00K +479.07% | 136.00K +0.74% | 249.00K +52.76% | -24.00K -117.52% | 39.00K -84.34% | 27.00K -80.15% | 43.00K -82.73% | 1.13M +4804.17% | 556.00K +1325.64% | 572.00K +2018.52% | 350.00K +713.95% | 233.00K -79.36% | 142.00K -74.46% | 5.00K -99.13% | 1.00K -99.71% | 3.00K -98.71% | 5.00K -96.48% | 6.00K +20.00% | 9.00K +800.00% | 7.00K +133.33% | 10.00K +100.00% | 161.00K +2583.33% | 667.00K +7311.11% | 1.14M +16228.57% | 1.03M +10200.00% | 1.08M +568.94% | 970.00K +45.43% | 906.00K -20.73% | 813.00K -21.07% | 391.00K -63.70% | 2.93M +201.86% | 4.29M +373.95% | 4.68M +475.77% | 3.29M +740.66% | 3.02M +3.24% | 3.82M -11.04% | 14.81M -- |
Pretax Income From Continuing Operations | -42.99M -- | 35.27M -- | -24.85M -- | -32.48M -- | 31.40M +173.04% | -34.97M -199.14% | -68.42M -175.31% | -41.45M -27.59% | -27.88M -188.77% | -60.32M -72.52% | -156.75M -129.08% | -44.01M -6.17% | -4.18M +84.99% | -39.22M +34.99% | -104.36M +33.42% | -79.98M -81.75% | -58.72M -1303.49% | -60.24M -53.60% | -108.93M -4.38% | -57.96M +27.53% | 39.73M +167.66% | 20.54M +134.10% | 45.89M +142.13% | 31.64M +154.58% | -11.43M -128.77% | 31.42M +52.97% | -66.28M -244.42% | -76.70M -342.43% | -86.58M -657.35% | -126.42M -502.36% | -102.21M -54.21% | -17.03M +77.79% | -16.49M +80.95% | -78.40M +37.99% | -72.50M +29.06% | -83.19M -388.35% | -10.59M +35.82% | 48.42M +161.76% | 34.97M +148.23% | -73.38M +11.78% | -162.52M -1435.38% | 41.43M -14.43% | -46.93M -234.22% | -241.40M -- |
Income Tax Expense | 251.00K -- | -92.98M -- | -26.46M -- | -20.51M -- | 15.87M +6221.91% | -19.99M +78.50% | -31.49M -19.02% | -6.94M +66.14% | -10.96M -169.07% | -24.41M -22.10% | 61.16M +294.24% | -892.00K +87.15% | 2.02M +118.40% | -11.56M +52.62% | -28.29M -146.25% | 783.00K +187.78% | 1.08M -46.26% | 1.77M +115.30% | 3.42M +112.10% | 1.17M +49.55% | 6.03M +456.09% | -3.18M -279.65% | 13.60M +297.08% | 560.00K -52.18% | 4.75M -21.13% | 2.68M +184.33% | 7.50M -44.87% | -21.27M -3897.50% | 15.07M +217.00% | -40.33M -1604.74% | -16.98M -326.45% | 1.23M +105.80% | 3.15M -79.11% | 6.08M +115.06% | -6.00M +64.65% | -1.35M -209.49% | -280.00K -108.89% | 23.53M +287.28% | 20.95M +449.10% | -5.77M -327.41% | -14.08M -4928.21% | 19.80M -15.85% | -15.66M -174.77% | -15.71M -- |
Current Income Tax | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 5.37M -- | -- -- | -- -- | -- -- | 2.76M -48.54% | -- -- | -- -- | -- -- | -3.58M -229.57% | -- -- | -- -- | -- -- | 2.74M +176.42% | -- -- | -- -- | -- -- | 1.98M -27.74% | -- -- | -- -- | -- -- | 5.33M +169.60% | -- -- | -- -- | -- -- | 10.91M +104.62% | -- -- | -- -- | -- -- | 4.29M -60.65% | -- -- | -- -- | -- -- | 28.10M +554.86% | -- -- | -- -- | -- -- | -714.00K -102.54% | -- -- |
Deferred Income Tax | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -61.48M -- | -- -- | -- -- | -- -- | 16.09M +126.17% | -- -- | -- -- | -- -- | -35.15M -318.41% | -- -- | -- -- | -- -- | 4.32M +112.30% | -- -- | -- -- | -- -- | 15.64M +261.70% | -- -- | -- -- | -- -- | 10.16M -35.04% | -- -- | -- -- | -- -- | -74.41M -832.40% | -- -- | -- -- | -- -- | 146.00K +100.20% | -- -- | -- -- | -- -- | 14.74M +9998.63% | -- -- | -- -- | -- -- | -15.00M -201.73% | -- -- |
Other Items Before Net Income | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -3.00K -- | 7.00K -- | -- -- | -- -- | -3.00K -- | 12.00K +71.43% | -- -- |
Net Income | -43.24M -- | 128.25M -- | 1.60M -- | -11.98M -- | 15.53M +135.92% | -14.98M -111.68% | -36.94M -2404.18% | -34.50M -188.05% | -16.92M -208.90% | -35.92M -139.81% | -217.91M -489.98% | -43.11M -24.96% | -6.20M +63.34% | -27.66M +23.00% | -76.07M +65.09% | -80.76M -87.32% | -59.81M -864.46% | -62.01M -124.22% | -112.35M -47.69% | -59.13M +26.78% | 33.70M +156.35% | 23.72M +138.25% | 32.30M +128.75% | 31.08M +152.56% | -16.19M -148.03% | 28.74M +21.17% | -73.77M -328.42% | -55.43M -278.37% | -101.65M -528.01% | -86.09M -399.56% | -85.23M -15.53% | -18.27M +67.05% | -19.64M +80.68% | -84.47M +1.88% | -66.50M +21.98% | -81.84M -348.00% | -10.30M +47.53% | 24.89M +129.47% | 14.03M +121.09% | -67.61M +17.38% | -148.44M -1340.48% | 21.63M -13.09% | -31.26M -322.83% | -225.68M -- |
Net Income Attributable to Minority Interests | -475.00K -- | -- -- | 0 -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Net Income Attributable to Owners of the Company | -42.77M -- | 128.25M -- | 1.60M -- | -11.98M -- | 15.53M +136.32% | -14.98M -111.68% | -36.94M -2404.18% | -34.50M -188.05% | -16.92M -208.90% | -35.92M -139.81% | -217.91M -489.98% | -43.11M -24.96% | -6.20M +63.34% | -27.66M +23.00% | -76.07M +65.09% | -80.76M -87.32% | -59.81M -864.46% | -62.01M -124.22% | -112.35M -47.69% | -59.13M +26.78% | 33.70M +156.35% | 23.72M +138.25% | 32.30M +128.75% | 31.08M +152.56% | -16.19M -148.03% | 28.74M +21.17% | -73.77M -328.42% | -55.43M -278.37% | -101.65M -528.01% | -86.09M -399.56% | -85.23M -15.53% | -18.27M +67.05% | -19.64M +80.68% | -84.47M +1.88% | -66.48M +22.00% | -81.84M -348.00% | -10.30M +47.53% | 24.89M +129.47% | 14.03M +121.10% | -67.61M +17.38% | -148.44M -1340.48% | 21.63M -13.09% | -31.26M -322.83% | -225.68M -- |
Net Income Attributable to Common Stockholders | -42.77M -- | 128.25M -- | 1.60M -- | -11.98M -- | 15.53M +136.32% | -14.98M -111.68% | -36.94M -2404.18% | -34.50M -188.05% | -16.92M -208.90% | -35.92M -139.81% | -217.91M -489.98% | -43.11M -24.96% | -6.20M +63.34% | -27.66M +23.00% | -76.07M +65.09% | -80.76M -87.32% | -59.81M -864.46% | -62.01M -124.22% | -112.35M -47.69% | -59.13M +26.78% | 33.70M +156.35% | 23.72M +138.25% | 32.30M +128.75% | 31.08M +152.56% | -16.19M -148.03% | 28.74M +21.17% | -73.77M -328.42% | -55.43M -278.37% | -101.65M -528.01% | -86.09M -399.56% | -85.23M -15.53% | -18.27M +67.05% | -19.64M +80.68% | -84.47M +1.88% | -66.48M +22.00% | -81.84M -348.00% | -10.30M +47.53% | 24.89M +129.47% | 14.03M +121.10% | -67.61M +17.38% | -148.44M -1340.48% | 21.63M -13.09% | -31.26M -322.83% | -225.68M -- |
Other Comprehensive Income | -1.38M -- | -2.11M -- | -1.54M -- | 5.43M -- | -6.32M -359.38% | 7.15M +438.24% | -10.72M -594.17% | 2.06M -62.12% | 10.88M +272.17% | 8.65M +20.99% | 4.89M +145.63% | -11.00K -100.54% | -12.46M -214.54% | -134.00K -101.55% | -6.99M -242.89% | -3.10M -28063.64% | 2.88M +123.09% | -8.42M -6185.82% | 6.70M +195.87% | -8.12M -162.01% | 4.43M +54.10% | 8.30M +198.55% | 13.23M +97.29% | -9.07M -11.74% | -9.07M -304.51% | -9.99M -220.36% | -10.57M -179.93% | -920.00K +89.86% | -17.76M -95.77% | -8.86M +11.37% | 14.70M +239.07% | 5.71M +720.87% | 670.00K +103.77% | -9.55M -7.89% | -- -- | -7.17M -225.46% | -1.46M -317.46% | 7.04M +173.67% | -16.52M -- | 11.12M +255.23% | 20.28M +1491.63% | -737.00K -110.47% | 4.45M +126.94% | 35.11M -- |
Total Comprehensive Income | -44.62M -- | 126.13M -- | 58.00K -- | -6.55M -- | 9.21M +120.65% | -7.83M -106.21% | -47.66M -82274.14% | -32.45M -395.30% | -6.03M -165.49% | -27.27M -248.28% | -213.02M -346.95% | -43.13M -32.91% | -18.67M -209.40% | -27.79M -1.90% | -83.06M +61.01% | -83.86M -94.46% | -56.93M -204.98% | -70.43M -153.45% | -105.65M -27.19% | -67.25M +19.81% | 38.14M +166.99% | 32.02M +145.46% | 45.52M +143.09% | 22.01M +132.73% | -25.26M -166.22% | 18.75M -41.45% | -84.35M -285.28% | -56.35M -356.06% | -119.41M -372.78% | -94.95M -606.43% | -70.53M +16.38% | -12.55M +77.72% | -18.97M +84.11% | -94.03M +0.97% | -- -- | -89.00M -608.90% | -11.76M +38.00% | 31.93M +133.96% | -2.49M -- | -56.49M +36.53% | -128.16M -989.65% | 20.89M -34.56% | -26.81M -977.49% | -190.57M -- |
Total Comprehensive Income Attributable to Minority Interests | -475.00K -- | -- -- | 0 -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Total Comprehensive Income Attributable to Owners of the Company | -44.14M -- | 126.13M -- | 58.00K -- | -6.55M -- | 9.21M +120.87% | -7.83M -106.21% | -47.66M -82274.14% | -32.45M -395.30% | -6.03M -165.49% | -27.27M -248.28% | -213.02M -346.95% | -43.13M -32.91% | -18.67M -209.40% | -27.79M -1.90% | -83.06M +61.01% | -83.86M -94.46% | -56.93M -204.98% | -70.43M -153.45% | -105.65M -27.19% | -67.25M +19.81% | 38.14M +166.99% | 32.02M +145.46% | 45.52M +143.09% | 22.01M +132.73% | -25.26M -166.22% | 18.75M -41.45% | -84.35M -285.28% | -56.35M -356.06% | -119.41M -372.78% | -94.95M -606.43% | -70.53M +16.38% | -12.55M +77.72% | -18.97M +84.11% | -94.03M +0.97% | -58.02M +17.74% | -89.00M -608.90% | -11.76M +38.00% | 31.93M +133.96% | -2.49M +95.71% | -56.49M +36.53% | -128.16M -989.65% | 20.89M -34.56% | -26.81M -977.49% | -190.57M -- |
Basic EPS | -0.09 -- | 0.26 -- | 0 -- | -0.02 -- | 0.03 +133.33% | -0.03 -111.54% | -0.07 -- | -0.06 -200.00% | -0.03 -200.00% | -0.06 -100.00% | -0.39 -457.14% | -0.08 -33.33% | -0.01 +66.67% | -0.05 +16.67% | -0.13 +66.67% | -0.14 -75.00% | -0.1 -900.00% | -0.11 -120.00% | -0.17 -30.77% | -0.09 +35.71% | 0.05 +150.00% | 0.04 +136.36% | 0.05 +129.41% | 0.05 +155.56% | -0.03 -160.00% | 0.04 -- | -0.11 -320.00% | -0.08 -260.00% | -0.14 -366.67% | -0.11 -375.00% | -0.12 -9.09% | -0.02 +75.00% | -0.03 +78.57% | -0.11 -- | -0.09 +25.00% | -0.12 -500.00% | -0.01 +66.67% | 0.04 +136.36% | 0.02 +122.22% | -0.1 +16.67% | -0.19 -1800.00% | 0.03 -25.00% | -0.04 -300.00% | -0.3 -- |
Basic EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -0.11 -- | -- -- | -0.12 -- | -0.01 -- | 0.04 +136.36% | -- -- | -0.1 +16.67% | -0.19 -1800.00% | 0.03 -25.00% | -- -- | -- -- |
Diluted EPS | -0.09 -- | 0.18 -- | -- -- | -0.02 -- | 0.02 +122.22% | -0.03 -116.67% | -- -- | -0.06 -200.00% | -0.04 -300.00% | -0.06 -100.00% | -- -- | -0.08 -33.33% | -0.01 +75.00% | -0.05 +16.67% | -- -- | -0.14 -75.00% | -0.1 -900.00% | -0.11 -120.00% | -- -- | -0.09 +35.71% | 0.05 +150.00% | 0.04 +136.36% | -- -- | 0.05 +155.56% | -0.03 -160.00% | 0.04 -- | -- -- | -0.08 -260.00% | -0.14 -366.67% | -0.11 -375.00% | -- -- | -0.02 +75.00% | -0.03 +78.57% | -0.11 -- | -0.09 -- | -0.12 -500.00% | -0.01 +66.67% | 0.03 +127.27% | -- -- | -0.1 +16.67% | -0.19 -1800.00% | 0.03 -- | -- -- | -- -- |
Diluted EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -0.11 -- | -- -- | -0.12 -- | -0.01 -- | 0.03 +127.27% | -- -- | -0.1 +16.67% | -0.19 -1800.00% | 0.03 -- | -- -- | -- -- |
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