PGEN
Precigen·NASDAQ
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PGEN fundamentals
During Q4 2025, Precigen (PGEN) reported revenue of 4.57M, a YoY change of 283.61%. Net income was -23.50M, a YoY change of -19.14%. Click to view the full income statement and explore the company's earnings performance.
Income Statement
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 | 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 | 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 | 43.44M +28.33% | 52.50M +16.95% | 48.98M -8.21% | 46.00M +10.85% | 53.75M +23.73% | 54.43M +3.68% | 46.02M -6.06% | 65.51M +42.41% | 39.67M -26.20% | 45.27M -16.82% | 32.45M -29.49% | 33.79M -48.42% | 22.59M -43.06% | 32.84M -27.47% | 18.30M -43.61% | 17.00M -49.68% | 29.84M +32.11% | 30.42M -7.35% | 23.58M +28.88% | -51.85M -404.98% | 24.51M -17.85% | 3.81M -87.46% | 3.33M -85.87% | 3.68M +107.10% | 5.51M -77.51% | 2.91M -23.70% | 16.72M +401.71% | 1.76M -52.14% | 1.85M -66.42% | 1.77M -39.30% | 1.38M -91.75% | 1.23M -30.35% | 1.06M -42.46% | 717.00K -59.42% | 953.00K -30.89% | 1.19M -3.09% | 1.34M +25.92% | 856.00K +19.39% | 2.92M +206.61% | 4.57M +283.61% | 9.68M -- |
Sales and Services Revenue | 43.29M +28.57% | 52.29M +16.98% | 48.56M -8.59% | 45.74M +11.20% | 53.23M +22.94% | 54.03M +3.32% | 45.80M -5.68% | 65.77M +43.79% | 39.25M -26.26% | 44.74M -17.20% | 31.57M -31.08% | 34.90M -46.94% | 22.19M -43.46% | 32.65M -27.02% | 18.07M -42.77% | 16.73M -52.04% | 29.63M +33.51% | 30.24M -7.39% | 23.41M +29.56% | -52.00M -410.73% | 24.38M -17.72% | 3.67M -87.85% | 3.21M -86.29% | 3.58M +106.89% | 5.42M -77.75% | 2.83M -22.86% | 16.65M +419.11% | 1.75M -51.24% | 1.85M -65.88% | 1.76M -37.83% | 1.38M -91.73% | 1.23M -29.32% | 1.06M -42.90% | 704.00K -60.05% | 952.00K -30.91% | 1.21M -1.78% | 1.32M +24.69% | 822.00K +16.76% | 2.92M +206.93% | 4.62M +281.35% | 9.68M -- |
Other Revenue | 145.00K -17.61% | 209.00K +10.58% | 429.00K +71.60% | 265.00K -27.79% | 521.00K +259.31% | 405.00K +93.78% | 216.00K -49.65% | -256.00K -196.60% | 419.00K -19.58% | 539.00K +33.09% | 881.00K +307.87% | -1.11M -332.03% | 394.00K -5.97% | 186.00K -65.49% | 233.00K -73.55% | 267.00K +124.14% | 210.00K -46.70% | 188.00K +1.08% | 176.00K -24.46% | 148.00K -44.57% | 133.00K -36.67% | 141.00K -25.00% | 125.00K -28.98% | 103.00K -30.41% | 88.00K -33.83% | 77.00K -45.39% | 69.00K -44.80% | 17.00K -83.50% | 0 -100.00% | 5.00K -93.51% | 1.00K -98.55% | -6.00K -135.29% | 8.00K -- | 13.00K +160.00% | 1.00K -- | -22.00K -266.67% | 23.00K +187.50% | 34.00K +161.54% | 0 -100.00% | -57.00K -159.09% | -- -- |
Cost of Revenue | 15.23M +8.53% | 17.09M -6.47% | 14.96M -10.24% | 14.36M -4.00% | 15.81M +3.78% | 16.85M -1.38% | 15.01M +0.37% | 14.26M -0.69% | 15.31M -3.14% | 18.53M +10.00% | 15.33M +2.08% | 13.50M -5.32% | 14.81M -3.26% | 16.72M -9.79% | 14.46M -5.68% | 15.41M +14.13% | 13.63M -8.03% | 14.91M -10.82% | 13.19M -8.78% | -36.35M -335.86% | 12.98M -4.76% | 1.35M -90.95% | 1.45M -88.99% | 1.58M +104.35% | 1.69M -86.95% | 1.81M +34.15% | 1.58M +8.61% | 1.26M -20.49% | 1.53M -9.86% | 1.70M -6.29% | 1.54M -2.54% | 1.36M +8.04% | 1.07M -29.60% | 1.01M -40.25% | 1.01M -34.35% | 1.17M -13.92% | 1.10M +2.33% | 1.09M +7.69% | 1.03M +2.58% | 1.60M +36.53% | 4.82M -- |
Cost of Goods and Services | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 5.37M -- | -- -- | -- -- | -- -- | 5.75M +6.90% | -- -- | -- -- | -- -- | 6.34M +10.34% | -- -- | 1.70M -- | 1.54M -- | 1.36M -78.58% | 1.07M -- | 1.01M -40.25% | 1.01M -34.35% | 1.17M -13.92% | 1.10M +2.33% | 1.09M +7.69% | 1.03M +2.58% | 1.60M +36.53% | 4.82M -- |
Gross Profit | 28.20M +42.36% | 35.42M +33.02% | 34.03M -7.29% | 31.64M +19.22% | 37.94M +34.51% | 37.58M +6.12% | 31.00M -8.89% | 51.25M +61.97% | 24.35M -35.81% | 26.74M -28.85% | 17.12M -44.77% | 20.29M -60.42% | 7.77M -68.09% | 16.12M -39.73% | 3.84M -77.56% | 1.59M -92.16% | 16.21M +108.63% | 15.51M -3.74% | 10.40M +170.52% | -15.50M -1074.48% | 11.54M -28.85% | 2.46M -84.11% | 1.88M -81.91% | 2.10M +113.56% | 3.82M -66.89% | 1.10M -55.38% | 15.14M +705.16% | 506.00K -75.94% | 324.00K -91.52% | 70.00K -93.64% | -158.00K -101.04% | -130.00K -125.69% | -10.00K -103.09% | -297.00K -524.29% | -56.00K +64.56% | 21.00K +116.15% | 241.00K +2510.00% | -236.00K +20.54% | 1.89M +3469.64% | 2.97M +14038.10% | 4.86M -- |
Operating Expenses | 68.74M -35.72% | 58.64M +33.10% | 62.85M +40.86% | 64.23M +5.41% | 69.32M +0.85% | 72.85M +24.24% | 75.75M +20.53% | 35.76M -44.33% | 77.00M +11.09% | 76.48M +4.97% | 83.59M +10.36% | 221.22M +518.64% | 57.99M -24.70% | 47.49M -37.90% | 48.48M -42.00% | 42.15M -80.95% | 32.81M -43.41% | 27.34M -42.42% | 33.40M -31.10% | 19.38M -54.03% | 29.22M -10.94% | 28.68M +4.89% | 23.41M -29.91% | 23.98M +23.72% | 25.97M -11.12% | 25.26M -11.92% | 22.76M -2.79% | 22.30M -6.97% | 23.80M -8.36% | 21.19M -16.12% | 20.78M -8.70% | 34.09M +52.87% | 24.40M +2.51% | 60.54M +185.72% | 21.21M +2.05% | 28.54M -16.30% | 22.84M -6.41% | 31.53M -47.93% | 36.37M +71.50% | 24.64M -13.67% | 115.37M -- |
Selling, General and Administrative Expenses | 42.88M +55.21% | 30.26M +27.84% | 33.81M +46.89% | 35.36M +1.80% | 35.14M -18.06% | 38.84M +28.35% | 39.28M +16.16% | 17.42M -50.73% | 39.74M +13.09% | 34.43M -11.37% | 38.71M -1.45% | 12.29M -29.47% | 31.05M -21.86% | 19.25M -44.08% | 22.19M -42.68% | 26.15M +112.76% | 21.49M -30.80% | 17.87M -7.17% | 22.31M +0.55% | 11.03M -57.82% | 18.70M -12.96% | 14.95M -16.31% | 10.98M -50.80% | 11.80M +6.96% | 13.69M -26.80% | 12.67M -15.27% | 10.14M -7.65% | 11.51M -2.43% | 11.64M -14.98% | 9.32M -26.47% | 9.20M -9.28% | 10.27M -10.82% | 10.15M -12.78% | 10.31M +10.63% | 9.84M +6.96% | 11.00M +7.16% | 12.36M +21.75% | 16.13M +56.54% | 23.99M +143.91% | 17.64M +60.41% | 70.13M -- |
Research and Development Expenses | 25.86M -67.40% | 28.38M +39.22% | 29.04M +34.43% | 28.87M +10.20% | 34.18M +32.19% | 34.01M +19.86% | 36.47M +25.61% | 4.51M -84.37% | 37.27M +9.03% | 42.05M +23.63% | 44.88M +23.07% | 208.94M +4529.63% | 26.94M -27.72% | 28.24M -32.84% | 25.67M -42.82% | -14.18M -106.79% | 11.33M -57.95% | 9.47M -66.45% | 10.17M -60.37% | 8.46M +159.63% | 10.52M -7.12% | 13.18M +39.16% | 12.43M +22.24% | 12.18M +44.03% | 11.80M +12.17% | 11.95M -9.33% | 12.62M +1.51% | 10.79M -11.37% | 12.16M +3.07% | 11.87M -0.67% | 11.58M -8.23% | 12.99M +20.39% | 14.25M +17.15% | 15.69M +32.16% | 11.37M -1.84% | 11.76M -9.51% | 10.48M -26.47% | 11.49M -26.80% | 12.38M +8.86% | 6.99M -40.55% | 41.33M -- |
Loss on Impairment of Other Assets | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 814.00K -- | -- -- | -- -- | -- -- | 543.00K -33.29% | -- -- | -- -- | -- -- | 1.12M +106.26% | -- -- | 0 -- | 0 -- | 10.84M +867.41% | -- -- | 34.55M -- | 0 -- | 5.78M -46.66% | -- -- | 3.91M -88.69% | 0 -- | 0 -100.00% | -- -- |
Other Operating Expenses | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 13.82M -- | -- -- | -- -- | 0 -- | 0 -100.00% | -- -- | 0 -- | 626.00K -- | 30.18M -- | -- -- | -- -- | 920.00K +46.96% | -920.00K -103.05% | 0 -- | 543.00K -- | -- -- | -543.00K +40.98% | 482.00K -- | 638.00K +17.50% | -- -- | -1.12M -106.26% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Operating Income | -40.53M +53.48% | -23.22M -33.23% | -28.82M -264.09% | -32.59M +5.25% | -31.38M +22.58% | -35.27M -51.88% | -44.75M -55.26% | 15.49M +147.52% | -52.65M -67.78% | -49.73M -41.01% | -66.47M -48.55% | -200.94M -1397.39% | -50.22M +4.62% | -31.37M +36.92% | -44.64M +32.85% | -40.56M +79.81% | -16.60M +66.94% | -11.83M +62.29% | -23.01M +48.46% | -34.88M +14.01% | -17.69M -6.55% | -26.22M -121.61% | -21.53M +6.42% | -21.87M +37.30% | -22.15M -25.24% | -24.16M +7.83% | -7.61M +64.64% | -21.80M +0.34% | -23.48M -5.98% | -21.12M +12.59% | -20.94M -174.98% | -34.22M -57.01% | -24.41M -3.97% | -60.84M -188.07% | -21.26M -1.55% | -28.52M +16.68% | -22.60M +7.43% | -31.76M +47.79% | -34.48M -62.17% | -21.67M +24.02% | -110.51M -- |
Non-Operating Income (Loss) | -27.07M -123.80% | -27.40M -18.46% | -1.61M +94.98% | -12.91M -1070.60% | -1.53M +94.35% | 14.79M +154.00% | 3.09M +292.35% | 1.18M +109.17% | 1.16M +175.60% | -18.22M -223.16% | -6.60M -313.29% | -2.45M -307.26% | -2.70M -333.30% | -941.00K +94.84% | -4.42M +33.00% | 3.58M +246.01% | -4.21M -55.95% | -4.00M -324.97% | -4.58M -3.62% | -5.42M -251.30% | -4.21M -0.05% | -4.78M -19.60% | -4.85M -5.90% | -4.81M +11.22% | -1.80M +57.15% | -1.99M +58.48% | -80.00K +98.35% | -371.00K +92.29% | 689.00K +138.21% | 736.00K +137.06% | 1.14M +1520.00% | 836.00K +325.34% | 643.00K -6.68% | 360.00K -51.09% | -2.70M -338.03% | 8.70M +940.91% | -31.56M -5007.78% | 5.13M +1323.61% | -111.86M -4036.95% | -1.84M -121.11% | -140.13M -- |
Income (Loss) from Affiliates | -5.64M -188.50% | -5.05M -131.79% | -6.25M -157.51% | -4.17M -75.24% | -4.95M +12.33% | -3.33M +34.04% | -2.99M +52.15% | -3.01M +27.80% | -2.46M +50.27% | -4.55M -36.51% | -2.87M +4.11% | -1.73M +42.59% | -748.00K +69.59% | -716.00K +84.26% | -479.00K +83.31% | -4.79M -177.03% | -351.00K +53.07% | -251.00K +64.94% | -523.00K -9.19% | 522.00K +110.90% | -3.00K +99.15% | -- -- | -- -- | 0 -100.00% | -1.00K +66.67% | -- -- | 862.00K -- | 1.00K -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Gain (Loss) on Change in Fair Value | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | 0 -- | 0 -- | 0 -- | 0 -- | -32.48M -- | 4.46M -- | -111.50M -- | 0 -- | -139.52M -- |
Other Non-Operating Income (Loss) | -21.77M -118.81% | -22.79M -8.88% | 380.00K +101.27% | -13.01M -498.13% | -1.03M +95.28% | 13.57M +159.52% | 1.15M +203.68% | -714.00K +94.51% | -1.75M -70.89% | -19.27M -242.08% | -5.83M -605.63% | 1.81M +353.92% | 995.00K +156.70% | 3.10M +116.10% | -358.00K +93.86% | 12.31M +578.93% | 64.00K -93.57% | 71.00K -97.71% | 10.00K +102.79% | -545.00K -104.43% | -58.00K -190.63% | -199.00K -380.28% | -133.00K -1430.00% | -2.00K +99.63% | 198.00K +441.38% | 40.00K +120.10% | 1.04M +880.45% | 263.00K +13250.00% | 380.00K +91.92% | 44.00K +10.00% | 281.00K -72.93% | -78.00K -129.66% | 37.00K -90.26% | 43.00K -2.27% | -2.98M -1162.28% | 8.49M +10989.74% | 7.00K -81.08% | -31.00K -172.09% | 7.00K +100.23% | 60.00K -99.29% | 43.00K -- |
Net Interest Expense | -345.00K -902.33% | -446.00K -3073.33% | -4.27M -1560.31% | -4.27M -868.48% | -4.45M -1188.41% | -4.56M -922.87% | -4.93M -15.58% | -4.91M -14.91% | -5.37M -20.83% | -5.60M -22.84% | -2.11M +57.26% | 2.54M +151.73% | 2.94M +154.81% | 3.33M +159.40% | 3.58M +269.97% | 3.94M +55.14% | 3.92M +33.12% | 3.82M +14.72% | 4.07M +13.51% | 5.40M +37.04% | 4.15M +5.82% | 4.58M +20.03% | 4.72M +15.98% | 4.81M -10.87% | 2.00M -51.77% | 2.03M -55.80% | 1.98M -58.02% | 635.00K -86.80% | -309.00K -115.45% | -692.00K -134.16% | -855.00K -143.18% | -914.00K -243.94% | -606.00K -96.12% | -317.00K +54.19% | -281.00K +67.13% | -208.00K +77.24% | -917.00K -51.32% | -696.00K -119.56% | 368.00K +230.96% | 1.90M +1012.02% | 652.00K -- |
Interest Expense | 265.00K -22.74% | 267.00K -25.63% | 227.00K -26.77% | 102.00K -56.03% | 179.00K -32.45% | 181.00K -32.21% | 138.00K -39.21% | 86.00K -15.69% | 99.00K -44.69% | 142.00K -21.55% | 4.00M +2797.83% | 4.23M +4822.09% | 4.30M +4248.48% | 4.35M +2965.49% | 4.47M +11.68% | 4.54M +7.30% | 4.59M +6.67% | 4.59M +5.49% | 4.65M +4.03% | 4.38M -3.59% | 4.54M -1.15% | 4.63M +0.89% | 4.76M +2.56% | 4.85M +10.82% | 2.04M -55.10% | 2.06M -55.47% | 2.04M -57.27% | 637.00K -86.87% | 324.00K -84.10% | 136.00K -93.41% | 1.00K -99.95% | 7.00K -98.90% | 2.00K -99.38% | 2.00K -98.53% | 2.00K +100.00% | 0 -100.00% | 1.00K -50.00% | 0 -100.00% | 902.00K +45000.00% | 2.96M -- | 3.87M -- |
Interest Income | 610.00K +103.33% | 713.00K +107.27% | 4.49M +692.59% | 4.37M +549.78% | 4.62M +658.03% | 4.74M +565.22% | 5.07M +12.82% | 4.99M +14.20% | 5.47M +18.30% | 5.75M +21.15% | 6.11M +20.45% | 1.69M -66.08% | 1.36M -75.12% | 1.02M -82.18% | 883.00K -85.54% | 603.00K -64.40% | 673.00K -50.55% | 773.00K -24.51% | 579.00K -34.43% | -1.02M -268.99% | 392.00K -41.75% | 49.00K -93.66% | 48.00K -91.71% | 42.00K +104.12% | 38.00K -90.31% | 37.00K -24.49% | 56.00K +16.67% | 2.00K -95.24% | 633.00K +1565.79% | 828.00K +2137.84% | 856.00K +1428.57% | 921.00K +45950.00% | 608.00K -3.95% | 319.00K -61.47% | 283.00K -66.94% | 208.00K -77.42% | 918.00K +50.99% | 696.00K +118.18% | 534.00K +88.69% | 1.07M +412.98% | 3.21M -- |
Pretax Income From Continuing Operations | -67.60M -354.15% | -50.62M -24.81% | -30.43M +23.84% | -45.50M -37.60% | -32.91M +51.32% | -20.48M +59.55% | -41.65M -36.89% | 16.67M +136.64% | -51.49M -56.47% | -67.96M -231.90% | -73.07M -75.42% | -203.39M -1319.97% | -52.91M -2.75% | -32.31M +52.45% | -49.06M +32.86% | -36.98M +81.82% | -20.81M +60.68% | -15.83M +51.02% | -27.59M +43.77% | -40.30M -8.99% | -21.90M -5.24% | -31.00M -95.84% | -26.38M +4.37% | -26.68M +33.79% | -23.96M -9.41% | -26.15M +15.65% | -7.69M +70.83% | -22.17M +16.93% | -22.79M +4.87% | -20.38M +22.04% | -19.80M -157.36% | -33.39M -50.61% | -23.77M -4.29% | -60.48M -196.71% | -23.97M -21.03% | -19.81M +40.66% | -54.15M -127.85% | -26.64M +55.95% | -146.34M -510.63% | -23.50M -18.62% | -250.64M -- |
Income Tax Expense | -2.28M -386.92% | -591.00K -163.28% | -418.00K +54.71% | -587.00K -379.52% | -533.00K +76.63% | -813.00K -37.56% | -818.00K -95.69% | 4.24M +821.64% | -4.09M -666.60% | -1.13M -38.62% | -14.32M -1650.86% | 4.11M -2.97% | -13.00K +99.68% | -9.00K +99.20% | -3.00K +99.98% | -905.00K -122.02% | 40.00K +407.69% | -120.00K -1233.33% | -50.00K -1566.67% | 48.00K +105.30% | -52.00K -230.00% | -60.00K +50.00% | -61.00K -22.00% | 13.00K -72.92% | -58.00K -11.54% | -89.00K -48.33% | -50.00K +18.03% | 8.00K -38.46% | -55.00K +5.17% | -65.00K +26.97% | -6.00K +88.00% | -332.00K -4250.00% | -29.00K +47.27% | -1.69M -2498.46% | 12.00K +300.00% | -87.00K +73.80% | -- -- | 3.00K +100.18% | 0 -100.00% | -- -- | -- -- |
Current Income Tax | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 74.00K -- | -- -- | -- -- | -- -- | 7.00K -90.54% | -- -- | -- -- | -- -- | -39.00K -657.14% | -- -- | -- -- | -- -- | 21.00K +153.85% | -- -- | -- -- | -- -- | 2.00K -90.48% | -- -- | -- -- | -- -- | 3.00K +50.00% | -- -- |
Deferred Income Tax | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -156.00K -- | -- -- | -- -- | -- -- | -167.00K -7.05% | -- -- | -- -- | -- -- | -150.00K +10.18% | -- -- | -- -- | -- -- | -479.00K -219.33% | -- -- | -- -- | -- -- | -1.79M -274.74% | -- -- | -- -- | -- -- | 0 +100.00% | -- -- |
Income from Discontinued Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -46.38M -- | -- -- | -- -- | -- -- | -134.22M -189.38% | -9.24M -- | -6.63M -- | -4.58M -- | -133.14M +0.80% | -35.15M -280.60% | -27.64M -317.22% | -1.97M +56.94% | -1.31M +99.02% | 4.53M +112.88% | 10.89M +139.39% | -3.44M -74.70% | 1.66M +227.02% | 4.65M +2.67% | 8.42M -22.64% | 95.02M +2858.29% | 0 -100.00% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Net Income | -65.32M -353.14% | -50.03M -20.57% | -30.01M +23.11% | -44.91M -34.97% | -32.38M +50.43% | -19.66M +60.70% | -40.84M -36.07% | -33.95M +24.42% | -47.41M -46.43% | -66.83M -239.89% | -58.75M -43.86% | -341.72M -906.69% | -62.14M -31.06% | -38.93M +41.75% | -53.63M +8.70% | -169.22M +50.48% | -56.00M +9.88% | -43.35M -11.36% | -29.51M +44.98% | -41.66M +75.38% | -17.32M +69.07% | -20.05M +53.75% | -29.76M -0.87% | -25.03M +39.91% | -19.25M -11.16% | -17.64M +12.04% | 87.38M +393.57% | -22.18M +11.42% | -22.73M -18.09% | -20.32M -15.22% | -19.80M -122.65% | -33.06M -49.06% | -23.74M -4.42% | -58.79M -189.34% | -23.98M -21.13% | -19.73M +40.32% | -54.15M -128.13% | -26.64M +54.68% | -146.34M -510.33% | -23.50M -19.14% | -250.64M -- |
Net Income Attributable to Minority Interests | -891.00K +31.09% | -967.00K -16.37% | -1.03M -26.10% | -775.00K -38.15% | -978.00K -9.76% | -998.00K -3.21% | -1.15M -11.47% | -6.68M -761.81% | -1.24M -27.20% | -1.45M -44.99% | -1.42M -23.98% | -1.26M +81.18% | -1.43M -14.71% | -165.00K +88.60% | 0 +100.00% | 0 +100.00% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Net Income Attributable to Owners of the Company | -64.43M -337.77% | -49.06M -20.66% | -28.98M +24.16% | -44.14M -34.92% | -31.40M +51.27% | -18.66M +61.96% | -39.69M -36.94% | -27.27M +38.22% | -46.16M -47.03% | -65.38M -250.31% | -57.32M -44.43% | -340.46M -1148.68% | -60.71M -31.50% | -38.77M +40.71% | -53.63M +6.44% | -169.22M +50.30% | -56.00M +7.76% | -43.35M -11.84% | -29.51M +44.98% | -41.66M +75.38% | -17.32M +69.07% | -20.05M +53.75% | -29.76M -0.87% | -25.03M +39.91% | -19.25M -11.16% | -17.64M +12.04% | 87.38M +393.57% | -22.18M +11.42% | -22.73M -18.09% | -20.32M -15.22% | -19.80M -122.65% | -33.06M -49.06% | -23.74M -4.42% | -58.79M -189.34% | -23.98M -21.13% | -19.73M +40.32% | -54.15M -128.13% | -26.64M +54.68% | -146.34M -510.33% | -23.50M -19.14% | -250.64M -- |
Preferred Stock Dividends | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | 0 -- | 0 -- | -- -- | -- -- | 179.00M -- | 0 -- | -- -- |
Net Income Attributable to Common Stockholders | -64.43M -337.77% | -49.06M -20.66% | -28.98M +24.16% | -44.14M -34.92% | -31.40M +51.27% | -18.66M +61.96% | -39.69M -36.94% | -27.27M +38.22% | -46.16M -47.03% | -65.38M -250.31% | -57.32M -44.43% | -340.46M -1148.68% | -60.71M -31.50% | -38.77M +40.71% | -53.63M +6.44% | -169.22M +50.30% | -56.00M +7.76% | -43.35M -11.84% | -29.51M +44.98% | -41.66M +75.38% | -17.32M +69.07% | -20.05M +53.75% | -29.76M -0.87% | -25.03M +39.91% | -19.25M -11.16% | -17.64M +12.04% | 87.38M +393.57% | -22.18M +11.42% | -22.73M -18.09% | -20.32M -15.22% | -19.80M -122.65% | -33.06M -49.06% | -23.74M -4.42% | -58.79M -189.34% | -23.98M -21.13% | -19.73M +40.32% | -54.15M -128.13% | -26.64M +54.68% | -325.34M -1256.84% | -23.50M -19.14% | -429.64M -- |
Other Comprehensive Income | 1.28M +141.55% | -10.22M -1316.43% | -3.65M -26.95% | -10.89M -44.38% | 3.23M +151.52% | 8.76M +185.71% | 7.49M +305.40% | 1.21M +111.08% | 5.86M +81.37% | -12.15M -238.76% | -1.01M -113.49% | -5.83M -583.10% | 332.00K -94.34% | 85.00K +100.70% | -4.90M -384.75% | 5.63M +196.62% | 26.11M +7765.66% | 704.00K +728.24% | 2.01M +141.09% | 2.63M -53.23% | -2.25M -108.62% | 795.00K +12.93% | -1.03M -150.99% | -1.31M -149.79% | -1.90M +15.50% | -2.86M -459.37% | -2.63M -155.85% | 3.69M +381.33% | 789.00K +141.48% | 181.00K +106.34% | -1.04M +60.27% | 1.61M -56.27% | -850.00K -207.73% | -112.00K -161.88% | 2.92M +380.15% | -1.00K -100.06% | -- -- | -1.00K +99.11% | 13.00K -99.56% | -17.00K -1600.00% | -- -- |
Total Comprehensive Income | -64.03M -381.96% | -60.25M -48.20% | -33.66M +19.67% | -55.80M -36.71% | -29.14M +54.49% | -10.90M +81.90% | -33.35M +0.92% | -32.74M +41.33% | -41.55M -42.55% | -78.98M -624.34% | -59.76M -79.19% | -347.55M -961.62% | -61.80M -48.76% | -38.85M +50.82% | -58.53M +2.05% | -163.58M +52.93% | -29.88M +51.65% | -42.65M -9.79% | -27.50M +53.02% | -39.03M +76.14% | -19.57M +34.52% | -19.25M +54.85% | -30.79M -11.98% | -26.35M +32.49% | -21.15M -8.09% | -20.49M -6.42% | 84.75M +375.26% | -18.48M +29.84% | -21.95M -3.74% | -20.14M +1.73% | -20.84M -124.59% | -31.44M -70.09% | -24.59M -12.04% | -58.90M -192.50% | -21.06M -1.05% | -19.73M +37.26% | -54.15M -120.24% | -26.64M +54.77% | -146.33M -594.96% | -23.52M -19.22% | -250.65M -- |
Total Comprehensive Income Attributable to Minority Interests | -923.00K +26.34% | -969.00K -14.95% | -1.02M -31.62% | -767.00K -39.96% | -981.00K -6.28% | -986.00K -1.75% | -1.13M -10.25% | -6.67M -769.36% | -1.30M -32.82% | -1.49M -51.01% | -1.38M -22.23% | -1.38M +79.36% | -1.38M -6.06% | -199.00K +86.64% | 0 +100.00% | 0 +100.00% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Total Comprehensive Income Attributable to Owners of the Company | -63.11M -363.36% | -59.28M -48.90% | -32.63M +20.65% | -55.04M -36.67% | -28.16M +55.37% | -9.92M +83.27% | -32.22M +1.27% | -26.07M +52.63% | -40.24M -42.89% | -77.49M -681.34% | -58.38M -81.19% | -346.18M -1227.87% | -60.42M -50.14% | -38.65M +50.13% | -58.53M -0.26% | -163.58M +52.75% | -29.88M +50.54% | -42.65M -10.36% | -27.50M +53.02% | -39.03M +76.14% | -19.57M +34.52% | -19.25M +54.85% | -30.79M -11.98% | -26.35M +32.49% | -21.15M -8.09% | -20.49M -6.42% | 84.75M +375.26% | -18.48M +29.84% | -21.95M -3.74% | -20.14M +1.73% | -20.84M -124.59% | -31.44M -70.09% | -24.59M -12.04% | -58.90M -192.50% | -21.06M -1.05% | -19.73M +37.26% | -54.15M -120.24% | -26.64M +54.77% | -325.33M -1445.08% | 155.48M +888.12% | -250.65M -- |
Basic EPS | -0.55 -311.54% | -0.42 -13.51% | -0.24 +29.41% | -0.37 -32.14% | -0.26 +52.73% | -0.16 +61.90% | -0.33 -37.50% | -0.22 +40.54% | -0.36 -38.46% | -0.51 -218.75% | -0.44 -33.33% | -2.13 -868.18% | -0.4 -11.11% | -0.25 +50.98% | -0.35 +20.45% | -1.04 +51.17% | -0.35 +12.50% | -0.26 -4.00% | -0.18 +48.57% | -0.22 +78.85% | -0.09 +74.29% | -0.1 +61.54% | -0.15 +16.67% | -0.12 +45.45% | -0.1 -11.11% | -0.09 +10.00% | 0.44 +393.33% | -0.11 +8.33% | -0.1 -- | -0.08 +11.11% | -0.08 -118.18% | -0.13 -18.18% | -0.1 -- | -0.23 -187.50% | -0.09 -12.50% | -0.07 +46.15% | -0.18 -80.00% | -0.09 +60.87% | -1.06 -1077.78% | -0.07 -- | -1.4 -- |
Basic EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -0.34 -- | -0.21 -- | -0.32 -- | -- -- | -0.13 +61.76% | -0.1 +52.38% | -0.17 +46.88% | -- -- | -0.11 +15.38% | -0.16 -60.00% | -0.13 +23.53% | -- -- | -0.12 -9.09% | -0.13 +18.75% | -0.04 +69.23% | -- -- | -- -- | -0.08 +38.46% | -0.08 -100.00% | -- -- | -0.1 -- | -0.23 -187.50% | -0.09 -12.50% | -- -- | -0.18 -80.00% | -0.09 +60.87% | -1.06 -1077.78% | -- -- | -- -- |
Basic EPS from Discontinued Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -0.06 -- | -0.04 -- | -0.03 -- | -- -- | -0.22 -266.67% | -0.16 -300.00% | -0.01 +66.67% | -- -- | 0.02 +109.09% | 0.06 +137.50% | -0.02 -100.00% | -- -- | 0.02 -- | 0.04 -33.33% | 0.48 +2500.00% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Diluted EPS | -- -- | -- -- | -- -- | -- -- | -0.26 -- | -0.16 -- | -0.33 -- | -- -- | -0.36 -38.46% | -0.51 -218.75% | -0.44 -33.33% | -- -- | -0.4 -11.11% | -0.25 +50.98% | -0.35 +20.45% | -- -- | -0.35 +12.50% | -0.26 -4.00% | -0.18 +48.57% | -- -- | -0.09 +74.29% | -0.1 +61.54% | -0.15 +16.67% | -- -- | -0.1 -11.11% | -0.09 +10.00% | 0.44 +393.33% | -- -- | -0.1 -- | -0.08 +11.11% | -0.08 -118.18% | -- -- | -0.1 -- | -0.23 -187.50% | -0.09 -12.50% | -- -- | -0.18 -80.00% | -0.09 +60.87% | -1.06 -1077.78% | -- -- | -- -- |
Diluted EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -0.34 -- | -0.21 -- | -0.32 -- | -- -- | -0.13 +61.76% | -0.1 +52.38% | -0.17 +46.88% | -- -- | -0.11 +15.38% | -0.16 -60.00% | -0.13 +23.53% | -- -- | -0.12 -9.09% | -0.13 +18.75% | -0.04 +69.23% | -- -- | -- -- | -0.08 +38.46% | -0.08 -100.00% | -- -- | -0.1 -- | -0.23 -187.50% | -0.09 -12.50% | -- -- | -0.18 -80.00% | -0.09 +60.87% | -1.06 -1077.78% | -- -- | -- -- |
Diluted EPS from Discontinued Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -0.06 -- | -0.04 -- | -0.03 -- | -- -- | -0.22 -266.67% | -0.16 -300.00% | -0.01 +66.67% | -- -- | 0.02 +109.09% | 0.06 +137.50% | -0.02 -100.00% | -- -- | 0.02 -- | 0.04 -33.33% | 0.48 +2500.00% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
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