OTEX
Open Text·NASDAQ
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OTEX fundamentals
During Q2 2026, Open Text (OTEX) reported revenue of 1.33B, a YoY change of -0.58%. Net income was 168.13M, a YoY change of -26.87%. Click to view the full income statement and explore the company's earnings performance.
Income Statement
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 | Q2,2026 | TTM |
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Start Date | 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 | 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 | Jun 30 | Jun 30 | Jun 30 | Jun 30 | Jun 30 | Jun 30 | Jun 30 | Jun 30 | Jun 30 | Jun 30 | Jun 30 | Jun 30 | Jun 30 | Jun 30 | Jun 30 | Jun 30 | Jun 30 | Jun 30 | Jun 30 | Jun 30 | Jun 30 | Jun 30 | Jun 30 | Jun 30 | Jun 30 | Jun 30 | Jun 30 | Jun 30 | Jun 30 | Jun 30 | Jun 30 | Jun 30 | Jun 30 | Jun 30 | Jun 30 | Jun 30 | Jun 30 | Jun 30 | Jun 30 | Jun 30 | -- |
Revenue | 440.54M -1.57% | 483.80M +0.23% | 491.66M +13.15% | 542.71M +16.62% | 593.13M +34.64% | 663.55M +37.15% | 640.69M +30.31% | 734.40M +35.32% | 685.88M +15.64% | 754.27M +13.67% | 667.16M +4.13% | 735.23M +0.11% | 719.15M +4.85% | 747.22M -0.93% | 696.89M +4.46% | 771.56M +4.94% | 814.68M +13.28% | 826.61M +10.62% | 804.01M +15.37% | 855.64M +10.90% | 832.93M +2.24% | 893.53M +8.10% | 832.31M +3.52% | 876.80M +2.47% | 882.28M +5.93% | 902.45M +1.00% | 852.04M +2.37% | 897.44M +2.35% | 1.24B +41.07% | 1.49B +65.20% | 1.43B +67.30% | 1.53B +71.03% | 1.45B +16.27% | 1.36B -8.63% | 1.27B -10.97% | 1.33B -13.05% | 1.25B -13.32% | 1.31B -3.79% | 1.29B +1.51% | 1.33B -0.58% | 5.18B -- |
Sales and Services Revenue | 440.54M -1.57% | 483.80M +0.23% | 491.66M +13.15% | 542.71M +16.62% | 593.13M +34.64% | 663.55M +37.15% | 640.69M +30.31% | 734.40M +35.32% | 685.88M +15.64% | 754.27M +13.67% | 667.16M +4.13% | 735.23M +0.11% | 719.15M +4.85% | 747.22M -0.93% | 696.89M +4.46% | 771.56M +4.94% | 814.68M +13.28% | 826.61M +10.62% | 804.01M +15.37% | 855.64M +10.90% | 832.93M +2.24% | 893.53M +8.10% | 832.31M +3.52% | 876.80M +2.47% | 882.28M +5.93% | 902.45M +1.00% | 852.04M +2.37% | 897.44M +2.35% | 1.24B +41.07% | 1.49B +65.20% | 1.43B +67.30% | 1.53B +71.03% | 1.45B +16.27% | 1.36B -8.63% | 1.27B -10.97% | 1.33B -13.05% | 1.25B -13.32% | 1.31B -3.79% | 1.29B +1.51% | 1.33B -0.58% | 5.18B -- |
Cost of Revenue | 141.43M -7.18% | 152.77M +1.37% | 164.35M +17.35% | 168.03M +20.25% | 210.49M +48.82% | 218.68M +43.14% | 223.25M +35.84% | 240.20M +42.95% | 242.54M +15.23% | 245.00M +12.03% | 226.31M +1.37% | 228.02M -5.07% | 239.63M -1.20% | 236.74M -3.37% | 228.51M +0.97% | 232.38M +1.91% | 282.19M +17.76% | 260.69M +10.12% | 248.93M +8.93% | 252.56M +8.68% | 261.27M -7.41% | 271.71M +4.23% | 258.12M +3.70% | 261.18M +3.41% | 274.24M +4.96% | 268.66M -1.12% | 258.35M +0.09% | 261.69M +0.20% | 369.73M +34.82% | 426.82M +58.87% | 407.01M +57.54% | 405.75M +55.05% | 391.36M +5.85% | 374.43M -12.27% | 358.65M -11.88% | 356.52M -12.13% | 356.11M -9.01% | 362.84M -3.10% | 350.62M -2.24% | 344.54M -3.36% | 1.41B -- |
Cost of Goods and Services | -- -- | -- -- | -- -- | -- -- | -- -- | 761.56M -- | -- -- | -- -- | -- -- | 951.00M +24.88% | -- -- | -- -- | -- -- | 930.70M -2.13% | -- -- | -- -- | -- -- | 1.00B +7.85% | -- -- | -- -- | -- -- | 1.03B +3.06% | -- -- | -- -- | -- -- | 1.06B +2.68% | -- -- | -- -- | 369.73M -- | 426.82M -59.82% | 407.01M -- | 405.75M -- | 391.36M +5.85% | 374.43M -12.27% | 358.65M -11.88% | 356.52M -12.13% | 356.11M -9.01% | 362.84M -3.10% | 350.62M -2.24% | 344.54M -3.36% | 1.41B -- |
Gross Profit | 299.11M +1.32% | 331.03M -0.29% | 327.31M +11.15% | 374.68M +15.07% | 382.64M +27.93% | 444.87M +34.39% | 417.44M +27.53% | 494.20M +31.90% | 443.33M +15.86% | 509.27M +14.48% | 440.84M +5.61% | 507.21M +2.63% | 479.51M +8.16% | 510.48M +0.24% | 468.38M +6.25% | 539.17M +6.30% | 532.49M +11.05% | 565.92M +10.86% | 555.09M +18.51% | 603.08M +11.85% | 571.66M +7.36% | 621.81M +9.88% | 574.18M +3.44% | 615.62M +2.08% | 608.05M +6.36% | 633.79M +1.93% | 593.69M +3.40% | 635.75M +3.27% | 874.94M +43.89% | 1.06B +67.88% | 1.02B +71.54% | 1.13B +77.61% | 1.06B +20.67% | 987.72M -7.17% | 910.36M -10.61% | 977.98M -13.39% | 898.25M -14.92% | 947.70M -4.05% | 937.52M +2.98% | 982.20M +0.43% | 3.77B -- |
Other Operating Income | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 1.92M -- | -- -- | -- -- | -- -- | 590.00K -69.27% | -- -- | -- -- |
Operating Expenses | 210.54M -13.22% | 237.55M -4.78% | 253.25M +16.16% | 267.52M +24.10% | 317.38M +50.75% | 336.65M +41.72% | 329.79M +30.22% | 327.28M +22.34% | 340.56M +7.31% | 359.91M +6.91% | 341.62M +3.59% | 333.28M +1.83% | 343.64M +0.90% | 352.51M -2.06% | 335.87M -1.68% | 354.43M +6.35% | 437.42M +27.29% | 474.72M +34.67% | 372.73M +10.98% | 368.61M +4.00% | 419.27M -4.15% | 450.13M -5.18% | 391.50M +5.03% | 422.73M +14.68% | 476.44M +13.64% | 496.20M +10.23% | 447.33M +14.26% | 451.08M +6.71% | 810.96M +70.21% | 942.73M +89.99% | 805.53M +80.07% | 875.25M +94.03% | 828.71M +2.19% | 794.46M -15.73% | 706.04M -12.35% | 682.18M -22.06% | 689.16M -16.84% | 766.14M -3.56% | 668.16M -5.37% | 690.45M +1.21% | 2.81B -- |
Selling, General and Administrative Expenses | 164.05M -10.72% | 173.71M -7.77% | 182.22M +18.15% | 191.68M +19.23% | 219.71M +33.93% | 236.35M +36.06% | 190.40M +4.48% | 246.44M +28.57% | 254.53M +15.85% | 270.28M +14.35% | 240.84M +26.49% | 248.14M +0.69% | 257.94M +1.34% | 266.57M -1.37% | 249.59M +3.63% | 264.08M +6.42% | 319.82M +23.99% | 298.10M +11.83% | 265.58M +6.41% | 285.87M +8.25% | 306.35M -4.21% | 329.75M +10.61% | 290.99M +9.56% | 309.89M +8.40% | 347.68M +13.49% | 350.99M +6.44% | 322.86M +10.95% | 331.08M +6.84% | 525.87M +51.25% | 643.92M +83.46% | 565.50M +75.16% | 608.23M +83.71% | 582.62M +10.79% | 547.82M -14.92% | 466.29M -17.54% | 486.21M -20.06% | 487.98M -16.24% | 499.30M -8.86% | 478.30M +2.58% | 512.02M +5.31% | 1.98B -- |
Selling and Marketing Expenses | -- -- | -- -- | -- -- | -- -- | -- -- | 444.45M -- | -- -- | -- -- | -- -- | 529.14M +19.05% | -- -- | -- -- | -- -- | 518.03M -2.10% | -- -- | -- -- | -- -- | 585.04M +12.94% | -- -- | -- -- | -- -- | 622.22M +6.35% | -- -- | -- -- | -- -- | 677.12M +8.82% | -- -- | -- -- | 271.01M -- | 354.62M -47.63% | 280.01M -- | 287.63M -- | 303.75M +12.08% | 291.75M -17.73% | 245.88M -12.19% | 273.93M -4.76% | 260.10M -14.37% | 279.58M -4.17% | 257.06M +4.54% | 288.00M +5.13% | 1.08B -- |
General and Administrative Expenses | -- -- | -- -- | -- -- | -- -- | -- -- | 170.35M -- | -- -- | -- -- | -- -- | 205.23M +20.47% | -- -- | -- -- | -- -- | 207.91M +1.31% | -- -- | -- -- | -- -- | 237.53M +14.25% | -- -- | -- -- | -- -- | 263.52M +10.94% | -- -- | -- -- | -- -- | 317.08M +20.33% | -- -- | -- -- | 127.05M -- | 136.87M -56.84% | 131.21M -- | 173.26M -- | 145.92M +14.86% | 126.64M -7.47% | 106.73M -18.66% | 99.36M -42.66% | 115.72M -20.70% | 106.01M -16.29% | 105.76M -0.91% | 110.11M +10.82% | 437.60M -- |
Research and Development Expenses | 48.16M -9.51% | 53.75M +2.65% | 58.57M +26.12% | 64.72M +41.59% | 77.09M +60.06% | 80.84M +50.40% | 77.57M +32.44% | 80.12M +23.80% | 83.40M +8.19% | 81.82M +1.21% | 77.47M -0.13% | 75.75M -5.45% | 84.91M +1.81% | 83.71M +2.31% | 81.18M +4.79% | 80.28M +5.98% | 108.18M +27.42% | 100.77M +20.38% | 93.90M +15.68% | 100.24M +24.86% | 110.07M +1.74% | 117.23M +16.34% | 100.17M +6.67% | 103.62M +3.38% | 117.73M +6.96% | 118.93M +1.45% | 110.20M +10.02% | 109.70M +5.87% | 210.73M +79.00% | 228.59M +92.20% | 226.23M +105.30% | 212.85M +94.03% | 226.52M +7.49% | 198.85M -13.01% | 190.69M -15.71% | 180.73M -15.09% | 197.33M -12.89% | 187.18M -5.87% | 169.13M -11.31% | 158.31M -12.40% | 711.95M -- |
Other Operating Expenses | -1.67M -129.72% | 10.09M +14.80% | 12.45M -28.17% | 11.12M +22.33% | 20.59M +1331.96% | 19.46M +92.84% | 61.82M +396.39% | 715.00K -93.57% | 2.64M -87.16% | 7.82M -59.81% | 23.31M -62.29% | 9.38M +1211.89% | 796.00K -69.89% | 2.23M -71.46% | 5.10M -78.12% | 10.07M +7.38% | 9.41M +1081.66% | 75.85M +3298.25% | 13.24M +159.64% | -17.49M -273.69% | 2.85M -69.74% | 3.15M -95.84% | 344.00K -97.40% | 9.22M +152.69% | 11.03M +287.60% | 26.28M +733.79% | 14.28M +4051.45% | 10.31M +11.82% | 74.35M +574.01% | 70.22M +167.20% | 13.79M -3.41% | 54.17M +425.58% | 19.56M -73.69% | 47.78M -31.95% | 49.06M +255.63% | 15.24M -71.87% | 3.85M -80.30% | 79.66M +66.71% | 20.73M -57.74% | 20.12M +32.03% | 124.36M -- |
Operating Income | 88.57M +68.37% | 93.48M +13.29% | 74.06M -3.15% | 107.16M -2.62% | 65.26M -26.32% | 108.22M +15.77% | 87.65M +18.34% | 166.92M +55.77% | 102.77M +57.47% | 149.36M +38.01% | 99.23M +13.21% | 173.93M +4.20% | 135.88M +32.22% | 157.97M +5.77% | 132.51M +33.55% | 184.74M +6.21% | 95.08M -30.03% | 91.20M -42.27% | 182.36M +37.61% | 234.47M +26.92% | 152.40M +60.29% | 171.68M +88.25% | 182.69M +0.18% | 192.88M -17.74% | 131.61M -13.64% | 137.59M -19.86% | 146.35M -19.89% | 184.66M -4.26% | 63.99M -51.38% | 121.29M -11.85% | 212.89M +45.46% | 253.87M +37.48% | 227.07M +254.85% | 193.26M +59.34% | 206.24M -3.12% | 295.80M +16.52% | 209.09M -7.92% | 181.56M -6.05% | 269.95M +30.89% | 291.75M -1.37% | 952.35M -- |
Non-Operating Income (Loss) | -14.11M +46.61% | -21.49M -22.79% | -20.58M +14.12% | -31.30M -71.74% | -30.31M -114.84% | -22.96M -6.83% | -23.59M -14.63% | -28.86M +7.81% | -23.84M +21.35% | -44.28M -92.85% | -33.01M -39.95% | -33.23M -15.17% | -30.54M -28.11% | -29.65M +33.04% | -34.99M -6.02% | -30.40M +8.52% | -60.19M -97.06% | -32.74M -10.42% | -36.21M -3.46% | -32.34M -6.38% | -29.05M +51.73% | 7.47M +122.81% | -7.27M +79.91% | -65.28M -101.84% | -15.85M +45.45% | -40.36M -640.52% | -229.61M -3057.06% | 124.63M +290.92% | -18.80M -18.62% | -171.18M -324.13% | -121.59M +47.04% | -208.08M -266.95% | -122.71M -552.87% | 294.59M +272.09% | -119.94M +1.36% | -15.00M +92.79% | -105.39M +14.11% | -170.29M -157.80% | -84.09M +29.89% | -76.30M -408.63% | -436.07M -- |
Income (Loss) from Affiliates | -- -- | -- -- | -- -- | -- -- | -- -- | 5.95M -- | -- -- | -- -- | -- -- | 5.96M +0.22% | -- -- | -- -- | -- -- | 13.67M +129.14% | -- -- | -- -- | -- -- | 8.70M -36.35% | -- -- | -- -- | -- -- | 62.90M +622.95% | -- -- | -- -- | -- -- | 58.70M -6.67% | -- -- | -- -- | -4.72M -- | -11.53M -119.64% | -9.70M -- | -8.48M -- | -835.00K +82.32% | 819.00K +107.10% | 455.00K +104.69% | 1.54M +118.13% | 1.64M +296.89% | -3.41M -516.00% | 2.42M +431.21% | 5.22M +239.14% | 5.87M -- |
Gain (Loss) on Other Investment | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 841.00K -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | 34.76M -- | -16.27M -- | 17.89M -- | -38.12M -- | 16.67M -52.04% | 435.77M +2777.70% | -24.93M -239.34% | 45.55M +219.50% | -20.22M -221.26% | -55.06M -112.64% | 7.84M +131.45% | 2.91M -93.62% | -64.53M -- |
Gain (Loss) on Foreign Currency Exchange | -- -- | -- -- | -- -- | -- -- | -- -- | 3.07M -- | -- -- | -- -- | -- -- | 4.84M +57.87% | -- -- | -- -- | -- -- | -4.33M -189.37% | -- -- | -- -- | -- -- | -4.18M +3.37% | -- -- | -- -- | -- -- | -1.27M +69.57% | -- -- | -- -- | -- -- | -2.67M -109.74% | -- -- | -- -- | 55.56M -- | 2.34M +187.72% | 11.43M -- | -19.62M -- | 3.81M -93.15% | 5.59M +138.51% | -11.38M -199.52% | 25.54M +230.14% | -8.27M -317.26% | -30.78M -651.00% | -13.15M -15.61% | -6.75M -126.44% | -58.95M -- |
Other Non-Operating Income (Loss) | -14.11M +46.61% | -21.49M -22.79% | -20.58M +14.12% | -31.30M -71.74% | -30.31M -114.84% | 81.08M +477.24% | -23.59M -14.63% | -28.86M +7.81% | -23.84M +21.35% | 74.78M -7.78% | -33.01M -39.95% | -33.23M -15.17% | -30.54M -28.11% | 90.48M +21.01% | -34.99M -6.02% | -30.40M +8.52% | -60.19M -97.06% | 100.18M +10.72% | -36.21M -3.46% | -32.34M -6.38% | -29.05M +51.73% | 87.63M -12.53% | -7.27M +79.91% | -65.28M -101.84% | -15.85M +45.45% | 50.54M -42.33% | -229.61M -3057.06% | 124.63M +290.92% | -5.30M +66.54% | -8.72M -117.26% | -5.92M +97.42% | -10.26M -108.24% | -17.55M -230.91% | -52.48M -501.75% | -4.95M +16.41% | -10.53M -2.57% | -6.22M +64.53% | -7.78M +85.17% | -6.69M -35.03% | -5.39M +48.84% | -26.08M -- |
Net Interest Expense | -- -- | -- -- | -- -- | -- -- | -- -- | 113.06M -- | -- -- | -- -- | -- -- | 130.71M +15.61% | -- -- | -- -- | -- -- | 129.47M -0.95% | -- -- | -- -- | -- -- | 137.44M +6.15% | -- -- | -- -- | -- -- | 141.79M +3.17% | -- -- | -- -- | -- -- | 146.93M +3.63% | -- -- | -- -- | 99.09M -- | 137.00M -6.76% | 135.30M -- | 131.59M -- | 124.81M +25.96% | 95.09M -30.59% | 79.13M -41.52% | 77.10M -41.41% | 72.33M -42.05% | 73.25M -22.97% | 74.51M -5.84% | 72.28M -6.25% | 292.37M -- |
Interest Expense | -- -- | -- -- | -- -- | -- -- | -- -- | 116.18M -- | -- -- | -- -- | -- -- | 132.38M +13.95% | -- -- | -- -- | -- -- | 137.49M +3.86% | -- -- | -- -- | -- -- | 149.20M +8.52% | -- -- | -- -- | -- -- | 145.65M -2.38% | -- -- | -- -- | -- -- | 151.57M +4.07% | -- -- | -- -- | 118.57M -- | 149.47M -1.38% | 147.01M -- | 141.36M -- | 137.03M +15.57% | 110.53M -26.05% | 93.68M -36.27% | 89.00M -37.04% | 84.24M -38.53% | 84.44M -23.60% | 84.72M -9.56% | 82.81M -6.95% | 336.22M -- |
Interest Income | -- -- | -- -- | -- -- | -- -- | -- -- | 3.12M -- | -- -- | -- -- | -- -- | 1.67M -46.32% | -- -- | -- -- | -- -- | 8.01M +379.31% | -- -- | -- -- | -- -- | 11.77M +46.84% | -- -- | -- -- | -- -- | 3.86M -67.23% | -- -- | -- -- | -- -- | 4.64M +20.25% | -- -- | -- -- | 19.49M -- | 12.47M +168.99% | 11.71M -- | 9.77M -- | 12.22M -37.28% | 15.44M +23.76% | 14.56M +24.37% | 11.90M +21.81% | 11.91M -2.56% | 11.19M -27.53% | 10.22M -29.83% | 10.54M -11.49% | 43.85M -- |
Pretax Income From Continuing Operations | 74.46M +184.40% | 71.99M +10.74% | 53.49M +1.85% | 75.86M -17.38% | 34.95M -53.06% | 85.26M +18.44% | 64.06M +19.77% | 138.06M +82.01% | 78.93M +125.83% | 105.08M +23.24% | 66.22M +3.37% | 140.70M +1.91% | 105.33M +33.46% | 128.32M +22.13% | 97.52M +47.27% | 154.34M +9.69% | 34.89M -66.88% | 58.46M -54.44% | 146.15M +49.87% | 202.13M +30.96% | 123.35M +253.52% | 179.15M +206.45% | 175.42M +20.02% | 127.60M -36.87% | 115.76M -6.15% | 97.23M -45.73% | -83.26M -147.46% | 309.30M +142.39% | 45.19M -60.96% | -49.90M -151.32% | 91.30M +209.65% | 45.79M -85.20% | 104.36M +130.91% | 487.85M +1077.72% | 86.31M -5.47% | 280.80M +513.22% | 103.70M -0.63% | 11.27M -97.69% | 185.86M +115.35% | 215.46M -23.27% | 516.29M -- |
Income Tax Expense | 5.35M +1832.36% | -14.35M -281.26% | -859.42M -7772.07% | 30.82M +656.55% | 13.24M +147.32% | 39.00M +371.83% | 27.37M +103.18% | 53.15M +72.43% | 20.13M +52.04% | 43.18M +10.72% | 29.85M +9.07% | 36.24M -31.82% | 32.54M +61.67% | 56.31M +30.40% | 23.09M -22.64% | 46.82M +29.20% | 8.89M -72.68% | 32.04M -43.11% | 42.74M +85.11% | 267.56M +471.49% | 31.82M +257.87% | -2.21M -106.91% | 43.45M +1.65% | 39.27M -85.32% | 41.04M +28.99% | -5.00M -125.96% | 33.63M -22.61% | 50.77M +29.31% | -12.42M -130.26% | -1.21M +75.78% | 10.35M -69.21% | 8.05M -84.14% | 6.03M +148.53% | 239.58M +19867.16% | 1.88M -81.81% | 50.89M +531.90% | 10.84M +79.86% | -17.61M -107.35% | 39.20M +1981.73% | 47.33M -6.99% | 79.76M -- |
Current Income Tax | -- -- | -- -- | -- -- | -- -- | -- -- | 94.83M -- | -- -- | -- -- | -- -- | 54.09M -42.96% | -- -- | -- -- | -- -- | 107.51M +98.77% | -- -- | -- -- | -- -- | 59.45M -44.70% | -- -- | -- -- | -- -- | 266.87M +348.90% | -- -- | -- -- | -- -- | 154.84M -41.98% | -- -- | -- -- | -- -- | 220.33M +42.29% | -- -- | -- -- | -- -- | 406.28M +84.40% | -- -- | -- -- | -- -- | 184.62M -54.56% | -- -- | -- -- | -- -- |
Deferred Income Tax | -- -- | -- -- | -- -- | -- -- | -- -- | -871.20M -- | -- -- | -- -- | -- -- | 89.74M +110.30% | -- -- | -- -- | -- -- | 47.42M -47.15% | -- -- | -- -- | -- -- | 51.39M +8.36% | -- -- | -- -- | -- -- | 73.04M +42.13% | -- -- | -- -- | -- -- | -36.09M -149.41% | -- -- | -- -- | -- -- | -149.56M -314.43% | -- -- | -- -- | -- -- | -142.27M +4.87% | -- -- | -- -- | -- -- | -138.62M +2.57% | -- -- | -- -- | -- -- |
Net Income | 69.11M +160.87% | 86.33M +25.54% | 912.91M +2109.80% | 45.03M -48.67% | 21.71M -68.58% | 46.26M -46.42% | 36.69M -95.98% | 84.92M +88.56% | 58.80M +170.82% | 61.89M +33.80% | 36.37M -0.88% | 104.46M +23.02% | 72.79M +23.80% | 72.02M +16.35% | 74.43M +104.65% | 107.52M +2.93% | 26.00M -64.28% | 26.42M -63.31% | 103.41M +38.94% | -65.43M -160.86% | 91.53M +252.03% | 181.36M +586.38% | 131.97M +27.62% | 88.34M +235.00% | 74.72M -18.36% | 102.23M -43.63% | -116.89M -188.57% | 258.52M +192.66% | 57.61M -22.90% | -48.69M -147.62% | 80.95M +169.25% | 37.74M -85.40% | 98.33M +70.67% | 248.27M +609.96% | 84.42M +4.29% | 229.91M +509.23% | 92.85M -5.57% | 28.88M -88.37% | 146.66M +73.72% | 168.13M -26.87% | 436.52M -- |
Net Income Attributable to Minority Interests | -7.00K +94.12% | -57.00K -62.86% | 27.00K +3.85% | 12.00K -78.57% | 96.00K +1471.43% | 121.00K +312.28% | 94.00K +248.15% | -194.00K -1716.67% | 6.00K -93.75% | 170.00K +40.50% | 44.00K -53.19% | 29.00K +114.95% | 31.00K +416.67% | 32.00K -81.18% | 26.00K -40.91% | 51.00K +75.86% | 35.00K +12.90% | 31.00K -3.13% | 30.00K +15.38% | 44.00K -13.73% | 38.00K +8.57% | 80.00K +158.06% | 51.00K +70.00% | 38.00K -13.64% | 41.00K +7.89% | 39.00K -51.25% | 44.00K -13.73% | 37.00K -2.63% | 57.00K +39.02% | 49.00K +25.64% | 45.00K +2.27% | 62.00K +67.57% | 42.00K -26.32% | 45.00K -8.16% | 54.00K +20.00% | 44.00K -29.03% | 49.00K +16.67% | 51.00K +13.33% | 44.00K -18.52% | 35.00K -20.45% | 179.00K -- |
Net Income Attributable to Owners of the Company | 69.11M +159.73% | 86.39M +25.56% | 912.88M +2111.12% | 45.02M -48.66% | 21.62M -68.72% | 46.14M -46.59% | 36.60M -95.99% | 85.11M +89.04% | 58.79M +171.99% | 61.72M +33.78% | 36.32M -0.74% | 104.43M +22.70% | 72.76M +23.76% | 71.98M +16.62% | 74.40M +104.83% | 107.47M +2.91% | 25.96M -64.32% | 26.39M -63.34% | 103.38M +38.94% | -65.48M -160.93% | 91.49M +252.36% | 181.28M +586.89% | 131.91M +27.61% | 88.30M +234.85% | 74.68M -18.37% | 102.20M -43.63% | -116.93M -188.64% | 258.49M +192.74% | 57.56M -22.93% | -48.73M -147.69% | 80.90M +169.19% | 37.67M -85.42% | 98.28M +70.76% | 248.23M +609.35% | 84.37M +4.29% | 229.86M +510.12% | 92.81M -5.58% | 28.83M -88.38% | 146.62M +73.78% | 168.09M -26.87% | 436.35M -- |
Net Income Attributable to Common Stockholders | 69.11M +159.73% | 86.39M +25.56% | 912.88M +2111.12% | 45.02M -48.66% | 21.62M -68.72% | 46.14M -46.59% | 36.60M -95.99% | 85.11M +89.04% | 58.79M +171.99% | 61.72M +33.78% | 36.32M -0.74% | 104.43M +22.70% | 72.76M +23.76% | 71.98M +16.62% | 74.40M +104.83% | 107.47M +2.91% | 25.96M -64.32% | 26.39M -63.34% | 103.38M +38.94% | -65.48M -160.93% | 91.49M +252.36% | 181.28M +586.89% | 131.91M +27.61% | 88.30M +234.85% | 74.68M -18.37% | 102.20M -43.63% | -116.93M -188.64% | 258.49M +192.74% | 57.56M -22.93% | -48.73M -147.69% | 80.90M +169.19% | 37.67M -85.42% | 98.28M +70.76% | 248.23M +609.35% | 84.37M +4.29% | 229.86M +510.12% | 92.81M -5.58% | 28.83M -88.38% | 146.62M +73.78% | 168.09M -26.87% | 436.35M -- |
Other Comprehensive Income | 1.87M -54.21% | -4.94M -160.90% | 2.42M +4221.43% | -8.85M -252.71% | 3.40M +81.46% | 5.52M +211.77% | 718.00K -70.33% | -2.00M +77.42% | 4.29M +26.26% | -18.16M -429.14% | -1.39M -293.45% | -6.29M -214.72% | -553.00K -112.89% | -1.29M +92.88% | -9.03M -549.96% | 9.59M +252.65% | -15.22M -2652.98% | 8.36M +745.98% | 21.87M +342.25% | 26.78M +179.14% | -12.40M +18.54% | 12.16M +45.52% | -12.35M -156.48% | -22.54M -184.15% | -14.08M -13.55% | -24.93M -304.91% | -34.92M -182.68% | 41.55M +284.35% | -32.09M -127.83% | -20.45M +17.97% | -16.47M +52.84% | -13.47M -132.43% | 10.45M +132.58% | 3.43M +116.76% | -4.84M +70.62% | -1.32M +90.18% | -68.00K -100.65% | 8.78M +156.28% | 20.56M +524.97% | 8.08M +710.66% | 37.35M -- |
Total Comprehensive Income | 70.98M +132.12% | 81.39M +5.88% | 915.33M +2112.65% | 36.19M -57.54% | 25.11M -64.63% | 51.78M -36.39% | 37.41M -95.91% | 82.92M +129.14% | 63.09M +151.26% | 43.73M -15.55% | 34.98M -6.49% | 98.18M +18.40% | 72.24M +14.50% | 70.72M +61.73% | 65.40M +86.97% | 117.11M +19.29% | 10.78M -85.08% | 34.78M -50.82% | 125.28M +91.56% | -38.65M -133.00% | 79.13M +634.28% | 193.53M +456.40% | 119.61M -4.52% | 65.80M +270.23% | 60.64M -23.36% | 77.31M -60.05% | -151.80M -226.91% | 300.07M +356.04% | 25.53M -57.90% | -69.13M -189.42% | 64.48M +142.48% | 24.26M -91.91% | 108.78M +326.14% | 251.70M +464.10% | 79.58M +23.43% | 228.58M +842.11% | 92.79M -14.70% | 37.66M -85.04% | 167.22M +110.11% | 176.21M -22.91% | 473.87M -- |
Total Comprehensive Income Attributable to Minority Interests | -7.00K +94.12% | -57.00K -62.86% | 27.00K +3.85% | 12.00K -78.57% | 96.00K +1471.43% | 121.00K +312.28% | 94.00K +248.15% | -194.00K -1716.67% | 6.00K -93.75% | 170.00K +40.50% | 44.00K -53.19% | 29.00K +114.95% | 31.00K +416.67% | 32.00K -81.18% | 26.00K -40.91% | 51.00K +75.86% | 35.00K +12.90% | 31.00K -3.13% | 30.00K +15.38% | 44.00K -13.73% | 38.00K +8.57% | 80.00K +158.06% | 51.00K +70.00% | 38.00K -13.64% | 41.00K +7.89% | 39.00K -51.25% | 44.00K -13.73% | 37.00K -2.63% | 57.00K +39.02% | 49.00K +25.64% | 45.00K +2.27% | 62.00K +67.57% | 42.00K -26.32% | 45.00K -8.16% | 54.00K +20.00% | 44.00K -29.03% | 49.00K +16.67% | 51.00K +13.33% | 44.00K -18.52% | 35.00K -20.45% | 179.00K -- |
Total Comprehensive Income Attributable to Owners of the Company | 70.99M +131.24% | 81.45M +5.90% | 915.30M +2113.98% | 36.18M -57.53% | 25.01M -64.76% | 51.66M -36.58% | 37.31M -95.92% | 83.11M +129.75% | 63.08M +152.20% | 43.56M -15.68% | 34.94M -6.38% | 98.15M +18.09% | 72.21M +14.47% | 70.69M +62.29% | 65.37M +87.13% | 117.06M +19.27% | 10.74M -85.13% | 34.75M -50.84% | 125.25M +91.59% | -38.70M -133.06% | 79.09M +636.32% | 193.45M +456.67% | 119.56M -4.54% | 65.76M +269.94% | 60.60M -23.38% | 77.27M -60.06% | -151.85M -227.00% | 300.03M +356.25% | 25.47M -57.97% | -69.18M -189.53% | 64.44M +142.43% | 24.20M -91.93% | 108.74M +326.93% | 251.66M +463.77% | 79.53M +23.43% | 228.54M +844.34% | 92.74M -14.72% | 37.61M -85.05% | 167.17M +110.20% | 176.17M -22.91% | 473.69M -- |
Basic EPS | 0.29 +31.82% | 0.72 +26.32% | 3.76 +1005.88% | 0.18 -50.00% | 0.08 -72.41% | 0.17 -76.39% | 0.14 -96.28% | 0.32 +77.78% | 0.22 +175.00% | 0.23 +35.29% | 0.14 -- | 0.39 +21.88% | 0.27 +22.73% | 0.27 +17.39% | 0.28 +100.00% | 0.4 +2.56% | 0.1 -62.96% | 0.1 -62.96% | 0.38 +35.71% | -0.24 -160.00% | 0.34 +240.00% | 0.67 +570.00% | 0.48 +26.32% | 0.32 +233.33% | 0.28 -17.65% | 0.38 -43.28% | -0.43 -189.58% | 0.96 +200.00% | 0.21 -25.00% | -0.18 -147.37% | 0.3 +169.77% | 0.14 -85.42% | 0.36 +71.43% | 0.93 +616.67% | 0.32 +6.67% | 0.87 +521.43% | 0.35 -2.78% | 0.11 -88.17% | 0.58 +81.25% | 0.67 -22.99% | 1.71 -- |
Basic EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0.21 -- | -- -- | 0.3 -- | 0.14 -- | 0.36 +71.43% | -- -- | 0.32 +6.67% | 0.87 +521.43% | 0.35 -2.78% | -- -- | 0.58 +81.25% | 0.67 -22.99% | -- -- |
Diluted EPS | 0.28 +27.27% | -- -- | 3.73 +997.06% | 0.18 -50.00% | 0.08 -71.43% | -- -- | 0.14 -96.25% | 0.32 +77.78% | 0.22 +175.00% | -- -- | 0.13 -7.14% | 0.39 +21.88% | 0.27 +22.73% | -- -- | 0.27 +107.69% | 0.4 +2.56% | 0.1 -62.96% | -- -- | 0.38 +40.74% | -0.24 -160.00% | 0.33 +230.00% | -- -- | 0.48 +26.32% | 0.32 +233.33% | 0.28 -15.15% | -- -- | -0.43 -189.58% | 0.96 +200.00% | 0.21 -25.00% | -- -- | 0.3 +169.77% | 0.14 -85.42% | 0.36 +71.43% | -- -- | 0.32 +6.67% | 0.87 +521.43% | 0.35 -2.78% | -- -- | 0.58 +81.25% | 0.66 -24.14% | -- -- |
Diluted EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0.21 -- | -- -- | 0.3 -- | 0.14 -- | 0.36 +71.43% | -- -- | 0.32 +6.67% | 0.87 +521.43% | 0.35 -2.78% | -- -- | 0.58 +81.25% | 0.66 -24.14% | -- -- |
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