RMCF
Rocky Mountain Chocolate Factory·NASDAQ
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RMCF fundamentals
During Q3 2026, Rocky Mountain Chocolate Factory (RMCF) reported revenue of 7.54M, a YoY change of -4.43%. Net income was -155.00K, a YoY change of 81.70%. 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 | Q1,2026 | Q2,2026 | Q3,2026 | TTM |
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Start Date | Mar 1, 2015 | Jun 1, 2015 | Sep 1, 2015 | Dec 1, 2015 | Mar 1, 2016 | Jun 1, 2016 | Sep 1, 2016 | Dec 1, 2016 | Mar 1, 2017 | Jun 1, 2017 | Sep 1, 2017 | Dec 1, 2017 | Mar 1, 2018 | Jun 1, 2018 | Sep 1, 2018 | Dec 1, 2018 | Mar 1, 2019 | Jun 1, 2019 | Sep 1, 2019 | Dec 1, 2019 | Mar 1, 2020 | Jun 1, 2020 | Sep 1, 2020 | Dec 1, 2020 | Mar 1, 2021 | Jun 1, 2021 | Sep 1, 2021 | Dec 1, 2021 | Mar 1, 2022 | Jun 1, 2022 | Sep 1, 2022 | Dec 1, 2022 | Mar 1, 2023 | Jun 1, 2023 | Sep 1, 2023 | Dec 1, 2023 | Mar 1, 2024 | Jun 1, 2024 | Sep 1, 2024 | Dec 1, 2024 | Mar 1, 2025 | Jun 1, 2025 | Sep 1, 2025 | -- |
End Date | May 31, 2015 | Aug 31, 2015 | Nov 30, 2015 | Feb 29, 2016 | May 31, 2016 | Aug 31, 2016 | Nov 30, 2016 | Feb 28, 2017 | May 31, 2017 | Aug 31, 2017 | Nov 30, 2017 | Feb 28, 2018 | May 31, 2018 | Aug 31, 2018 | Nov 30, 2018 | Feb 28, 2019 | May 31, 2019 | Aug 31, 2019 | Nov 30, 2019 | Feb 29, 2020 | May 31, 2020 | Aug 31, 2020 | Nov 30, 2020 | Feb 28, 2021 | May 31, 2021 | Aug 31, 2021 | Nov 30, 2021 | Feb 28, 2022 | May 31, 2022 | Aug 31, 2022 | Nov 30, 2022 | Feb 28, 2023 | May 31, 2023 | Aug 31, 2023 | Nov 30, 2023 | Feb 29, 2024 | May 31, 2024 | Aug 31, 2024 | Nov 30, 2024 | Feb 28, 2025 | May 31, 2025 | Aug 31, 2025 | Nov 30, 2025 | -- |
Fiscal Year-End | Mar 1 | Mar 1 | Mar 1 | Mar 1 | Feb 28 | Feb 28 | Feb 28 | Feb 28 | Feb 28 | Feb 28 | Feb 28 | Feb 28 | Feb 28 | Feb 28 | Feb 28 | Feb 28 | Mar 1 | Mar 1 | Mar 1 | Mar 1 | Feb 28 | Feb 28 | Feb 28 | Feb 28 | Feb 28 | Feb 28 | Feb 28 | Feb 28 | Feb 28 | Feb 28 | Feb 28 | Feb 28 | Mar 1 | Mar 1 | Mar 1 | Mar 1 | Feb 28 | Feb 28 | Feb 28 | Feb 28 | Feb 28 | Feb 28 | Feb 28 | -- |
Revenue | 18.10M -- | 15.99M -- | 17.83M -- | -11.47M -- | 16.40M -9.39% | 14.92M -6.72% | 18.21M +2.10% | -11.23M +2.10% | 9.35M -43.01% | 8.27M -44.59% | 9.96M -45.28% | 10.50M +193.51% | 8.37M -10.49% | 7.80M -5.64% | 8.95M -10.16% | 9.43M -10.19% | 8.43M +0.72% | 7.39M -5.32% | 7.91M -11.58% | 8.13M -13.83% | 2.70M -67.93% | 5.33M -27.86% | 7.23M -8.65% | 6.50M -19.95% | 7.59M +180.99% | 7.93M +48.78% | 8.51M +17.69% | 5.46M -16.04% | 6.90M -9.11% | 6.56M -17.27% | 8.83M +3.73% | 8.15M +49.19% | 6.44M -6.75% | 6.56M +0.01% | 7.70M -12.78% | 7.26M -10.90% | 6.41M -0.45% | 6.38M -2.71% | 7.89M +2.55% | 8.90M +22.58% | 6.37M -0.53% | 6.82M +6.94% | 7.54M -4.43% | 29.64M -- |
Sales and Services Revenue | 18.10M -- | 15.99M -- | 17.83M -- | -11.47M -- | 16.40M -9.39% | 14.92M -6.72% | 18.21M +2.10% | -11.23M +2.10% | 9.35M -43.01% | 8.27M -44.59% | 9.96M -45.28% | 10.50M +193.51% | 8.37M -10.49% | 7.80M -5.64% | 8.95M -10.16% | 9.43M -10.19% | 8.43M +0.72% | 7.39M -5.32% | 7.91M -11.58% | 8.13M -13.83% | 2.70M -67.93% | 5.33M -27.86% | 7.23M -8.65% | 6.50M -19.95% | 7.59M +180.99% | 7.93M +48.78% | 8.51M +17.69% | 5.46M -16.04% | 6.90M -9.11% | 6.56M -17.27% | 8.83M +3.73% | 8.15M +49.19% | 6.44M -6.75% | 6.56M +0.01% | 7.70M -12.78% | 7.26M -10.90% | 6.41M -0.45% | 6.38M -2.71% | 7.89M +2.55% | 8.90M +22.58% | 6.37M -0.53% | 6.82M +6.94% | 7.54M -4.43% | 29.64M -- |
Cost of Revenue | 5.16M -- | 4.08M -- | 5.30M -- | 8.57M -- | 4.80M -7.01% | 4.03M -1.32% | 5.54M +4.59% | 8.43M -1.64% | 5.53M +15.16% | 4.41M +9.52% | 6.04M +8.94% | 8.37M -0.75% | 5.16M -6.71% | 4.47M +1.27% | 5.70M -5.62% | 8.33M -0.43% | 5.10M -1.18% | 4.18M -6.42% | 4.96M -13.05% | 6.79M -18.52% | 3.30M -35.18% | 3.50M -16.16% | 5.13M +3.48% | 5.30M -21.85% | 5.10M +54.28% | 4.81M +37.23% | 5.66M +10.35% | 4.96M -6.52% | 4.95M -3.00% | 4.34M -9.79% | 6.20M +9.62% | 6.79M +37.00% | 5.44M +9.96% | 5.25M +20.92% | 6.35M +2.29% | 6.21M -8.60% | 6.13M +12.67% | 5.30M +1.07% | 6.66M +4.95% | 8.24M +32.73% | 4.99M -18.61% | 5.77M +8.79% | 5.57M -16.38% | 24.57M -- |
Cost of Goods and Services | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 20.10M -- | -- -- | -- -- | -- -- | 17.24M -14.20% | -- -- | -- -- | -- -- | 20.53M +19.04% | -- -- | -- -- | -- -- | 22.28M +8.55% | -- -- | 5.25M -- | 6.35M -- | 6.21M -72.13% | 6.13M -- | 5.30M +1.07% | 6.66M +4.95% | 8.24M +32.73% | 4.99M -18.61% | 5.77M +8.79% | 5.57M -16.38% | 24.57M -- |
Gross Profit | 12.94M -- | 11.91M -- | 12.53M -- | -20.04M -- | 11.60M -10.34% | 10.89M -8.57% | 12.66M +1.04% | -19.66M +1.90% | 3.82M -67.09% | 3.86M -64.60% | 3.92M -69.03% | 2.13M +110.85% | 3.21M -15.96% | 3.33M -13.55% | 3.25M -17.14% | 1.10M -48.50% | 3.33M +3.76% | 3.21M -3.85% | 2.96M -9.00% | 1.34M +21.74% | -602.02K -118.09% | 1.82M -43.13% | 2.10M -28.98% | 1.20M -10.30% | 2.50M +514.51% | 3.12M +70.99% | 2.85M +35.62% | 502.22K -58.14% | 1.96M -21.59% | 2.22M -28.80% | 2.62M -7.98% | 1.35M +169.64% | 998.00K -49.00% | 1.31M -40.88% | 1.35M -48.46% | 1.05M -22.39% | 280.00K -71.94% | 1.08M -17.84% | 1.23M -8.73% | 658.00K -37.39% | 1.39M +395.00% | 1.05M -2.13% | 1.97M +60.10% | 5.07M -- |
Operating Expenses | 11.53M -- | 2.70M -- | 2.58M -- | 5.41M -- | 2.66M -76.88% | 2.36M -12.64% | 2.24M -13.16% | 2.70M -50.10% | 2.52M -5.32% | 2.35M -0.29% | 2.72M +21.28% | 906.84K -66.39% | 2.42M -3.90% | 2.29M -2.62% | 2.57M -5.55% | 594.75K -34.42% | 2.38M -1.74% | 1.96M -14.52% | 3.06M +18.83% | 2.04M +242.83% | 4.23M +77.44% | 1.70M -13.09% | 1.70M -44.30% | -382.19K -118.74% | 1.85M -56.24% | 2.86M +67.83% | 4.81M +182.50% | 141.76K +137.09% | 2.27M +22.97% | 4.64M +62.45% | 2.82M -41.33% | 3.30M +2229.87% | 2.54M +11.63% | 2.32M -49.98% | 2.13M -24.59% | 2.63M -20.49% | 1.91M -24.77% | 1.99M -14.25% | 1.93M -9.12% | 3.36M +27.80% | 1.53M -19.84% | 1.53M -22.99% | 1.89M -2.12% | 8.31M -- |
Selling, General and Administrative Expenses | 2.33M -- | 2.09M -- | 1.93M -- | 2.00M -- | 2.12M -9.12% | 1.86M -11.24% | 1.72M -10.54% | 1.81M -9.68% | 1.95M -7.89% | 1.74M -6.48% | 1.62M -5.90% | 1.88M +4.14% | 1.80M -7.50% | 1.68M -3.59% | 1.66M +2.45% | 1.66M -11.92% | 1.93M +7.19% | 1.49M -11.02% | 2.18M +31.24% | 2.95M +78.04% | 3.84M +98.58% | 1.37M -7.82% | 1.34M -38.56% | 160.74K -94.55% | 1.41M -63.39% | 2.42M +76.03% | 4.39M +227.33% | 839.43K +422.24% | 2.12M +50.56% | 4.49M +85.77% | 2.68M -38.85% | 3.21M +282.72% | 2.44M +15.12% | 2.16M -51.91% | 1.94M -27.64% | 2.41M -25.11% | 1.71M -29.76% | 1.80M -16.80% | 1.76M -9.22% | 3.20M +33.17% | 1.32M -22.56% | 1.31M -27.31% | 1.51M -14.19% | 7.35M -- |
Selling and Marketing Expenses | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 1.92M -- | -- -- | -- -- | -- -- | 1.62M -15.58% | -- -- | -- -- | -- -- | 1.47M -9.14% | -- -- | -- -- | -- -- | 2.06M +39.69% | -- -- | 442.00K -- | 572.00K -- | 645.00K -68.69% | 430.00K -- | 138.00K -68.78% | 272.00K -52.45% | 1.16M +79.07% | 206.00K -52.09% | 223.00K +61.59% | 242.00K -11.03% | 1.83M -- |
General and Administrative Expenses | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 5.74M -- | -- -- | -- -- | -- -- | 4.94M -13.91% | -- -- | -- -- | -- -- | 7.46M +51.00% | -- -- | -- -- | -- -- | 10.33M +38.48% | -- -- | 1.69M -- | 1.33M -- | 1.72M -83.32% | 1.24M -- | 1.62M -3.85% | 1.43M +7.05% | 2.02M +17.13% | 1.00M -19.21% | 976.00K -39.83% | 1.16M -18.85% | 5.15M -- |
Other Operating Expenses | 9.20M -- | 609.48K -- | 657.66K -- | 3.41M -- | 547.71K -94.04% | 503.29K -17.42% | 520.62K -20.84% | 892.38K -73.81% | 572.82K +4.58% | 616.93K +22.58% | 1.10M +111.27% | -973.57K -209.10% | 620.66K +8.35% | 617.65K +0.12% | 909.11K -17.35% | -1.06M -9.04% | 448.90K -27.67% | 469.30K -24.02% | 874.13K -3.85% | -909.90K +14.29% | 387.77K -13.62% | 329.37K -29.82% | 361.45K -58.65% | -542.93K +40.33% | 444.07K +14.52% | 440.17K +33.64% | 420.32K +16.29% | -697.67K -28.50% | 158.27K -64.36% | 151.15K -65.66% | 137.84K -67.21% | 90.23K +112.93% | 103.00K -34.92% | 162.00K +7.18% | 186.00K +34.94% | 220.00K +143.83% | 199.00K +93.20% | 194.00K +19.75% | 171.00K -8.06% | 152.00K -30.91% | 206.00K +3.52% | 227.00K +17.01% | 380.00K +122.22% | 965.00K -- |
Operating Income | 1.41M -- | 9.21M -- | 9.95M -- | -25.45M -- | 8.93M +533.20% | 8.53M -7.38% | 10.42M +4.73% | -22.36M +12.14% | 1.29M -85.52% | 1.50M -82.40% | 1.20M -88.49% | 1.23M +105.49% | 783.24K -39.47% | 1.04M -30.69% | 678.37K -43.44% | 503.92K -58.91% | 946.00K +20.78% | 1.25M +19.69% | -98.17K -114.47% | -701.46K -239.20% | -4.83M -610.46% | 119.36K -90.41% | 398.56K +505.98% | 1.58M +325.53% | 645.90K +113.38% | 257.82K +116.01% | -1.96M -591.44% | 360.46K -77.22% | -317.59K -149.17% | -2.43M -1040.76% | -199.22K +89.83% | -1.95M -640.62% | -1.54M -385.21% | -1.01M +58.32% | -776.00K -289.52% | -1.57M +19.18% | -1.63M -5.78% | -914.00K +9.59% | -700.00K +9.79% | -2.70M -71.30% | -145.00K +91.10% | -479.00K +47.59% | 82.00K +111.71% | -3.24M -- |
Non-Operating Income (Loss) | -45.25K -- | -7.55M -- | -8.73M -- | 24.76M -- | -7.79M -17108.89% | -7.01M +7.23% | -8.83M -1.14% | 23.50M -5.08% | -27.97K +99.64% | -25.88K +99.63% | -22.27K +99.75% | -20.55K -100.09% | -18.06K +35.43% | -14.79K +42.84% | -11.27K +49.36% | -6.16K +70.01% | -2.22K +87.71% | 2.52K +117.04% | 4.32K +138.27% | 6.11K +199.06% | -17.76K -700.45% | -18.62K -839.05% | 297.54K +6795.57% | 1.31M +21397.84% | 171.69K +1066.64% | 2.58K +113.86% | 2.19K -99.26% | 1.52K -99.88% | 2.64K -98.46% | 3.86K +49.38% | 3.06K +39.50% | 6.93K +355.32% | 14.00K +430.10% | 12.00K +211.12% | 19.00K +520.51% | -18.00K -359.74% | -28.00K -300.00% | 192.00K +1500.00% | -147.00K -873.68% | -197.00K -994.44% | -179.00K -539.29% | -183.00K -195.31% | -237.00K -61.22% | -796.00K -- |
Other Non-Operating Income (Loss) | -- -- | -7.51M -- | -8.69M -- | 24.80M -- | -7.75M -- | -6.98M +7.14% | -8.80M -1.23% | 23.53M -5.12% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | 0 -- | 318.77K -- | 1.33M -- | 167.12K -- | 0 -- | 0 -100.00% | 0 -100.00% | 0 -100.00% | -- -- | -- -- | 0 -- | -- -- | 0 -- | 0 -- | 0 -- | -- -- | 248.00K -- | 6.00K -- | -7.00K -- | -- -- | 0 -100.00% | 0 -100.00% | -- -- |
Net Interest Expense | 45.25K -- | 42.58K -- | 38.77K -- | 41.24K -- | 36.08K -20.26% | 32.96K -22.59% | 31.30K -19.28% | 28.43K -31.06% | 27.97K -22.48% | 25.88K -21.50% | 22.27K -28.86% | 20.55K -27.71% | 18.06K -35.43% | 14.79K -42.84% | 11.27K -49.36% | 6.16K -70.01% | 2.22K -87.71% | -2.52K -117.04% | -4.32K -138.27% | -6.11K -199.06% | 17.76K +700.45% | 18.62K +839.05% | 21.23K +591.98% | 19.30K +416.08% | -4.57K -125.73% | -2.58K -113.86% | -2.19K -110.34% | -1.52K -107.89% | -2.64K +42.22% | -3.86K -49.38% | -3.06K -39.50% | -6.93K -355.32% | -14.00K -430.10% | -12.00K -211.12% | -19.00K -520.51% | 18.00K +359.74% | 28.00K +300.00% | 56.00K +566.67% | 153.00K +905.26% | 190.00K +955.56% | 179.00K +539.29% | 183.00K +226.79% | 237.00K +54.90% | 789.00K -- |
Interest Expense | 58.89K -- | 55.98K -- | 52.55K -- | 49.18K -- | 47.78K -18.87% | 44.26K -20.93% | 40.84K -22.28% | 37.47K -23.81% | 35.19K -26.35% | 32.09K -27.51% | 28.66K -29.82% | 25.31K -32.46% | 22.64K -35.66% | 19.42K -39.49% | 16.03K -44.06% | 12.70K -49.82% | 12.40K -45.24% | 3.49K -82.04% | 2.89K -81.97% | 241 -98.10% | 23.56K +90.05% | 23.99K +587.96% | 24.69K +754.33% | 21.66K +8885.89% | -- -- | -- -- | 0 -100.00% | 0 -100.00% | 0 -- | 0 -- | 4.17K -- | 6.26K -- | 6.00K -- | 6.00K -- | 11.00K +163.66% | 29.00K +363.33% | 35.00K +483.33% | 63.00K +950.00% | 160.00K +1354.55% | 196.00K +575.86% | 188.00K +437.14% | 190.00K +201.59% | 243.00K +51.88% | 817.00K -- |
Interest Income | 13.64K -- | 13.40K -- | 13.78K -- | 7.93K -- | 11.70K -14.23% | 11.30K -15.65% | 9.54K -30.74% | 9.03K +13.88% | 7.22K -38.29% | 6.21K -45.02% | 6.40K -32.98% | 4.75K -47.40% | 4.58K -36.59% | 4.63K -25.53% | 4.76K -25.61% | 6.53K +37.53% | 10.18K +122.39% | 6.01K +29.82% | 7.21K +51.43% | 6.35K -2.86% | 5.80K -43.02% | 5.37K -10.69% | 3.46K -51.96% | 2.36K -62.88% | 4.57K -21.19% | 2.58K -51.87% | 2.19K -36.58% | 1.52K -35.40% | 2.64K -42.22% | 3.86K +49.38% | 7.23K +229.57% | 13.19K +766.56% | 20.00K +657.29% | 18.00K +366.68% | 30.00K +314.71% | 11.00K -16.60% | 7.00K -65.00% | 7.00K -61.11% | 7.00K -76.67% | 6.00K -45.45% | 9.00K +28.57% | 7.00K -- | 6.00K -14.29% | 28.00K -- |
Pretax Income From Continuing Operations | 1.37M -- | 1.65M -- | 1.21M -- | -688.48K -- | 1.15M -16.04% | 1.52M -8.07% | 1.58M +30.59% | 1.14M +266.10% | 1.27M +10.41% | 1.48M -3.03% | 1.18M -25.68% | 1.21M +5.44% | 765.17K -39.56% | 1.03M -30.48% | 667.10K -43.33% | 497.76K -58.72% | 943.78K +23.34% | 1.25M +21.66% | -93.86K -114.07% | -695.36K -239.70% | -4.85M -613.54% | 100.73K -91.93% | 696.11K +841.65% | 2.89M +516.29% | 817.60K +116.87% | 260.41K +158.51% | -1.96M -381.06% | 361.98K -87.49% | -314.95K -138.52% | -2.42M -1029.95% | -196.16K +89.97% | -1.94M -636.43% | -1.53M -384.83% | -999.00K +58.75% | -757.00K -285.92% | -1.59M +17.96% | -1.66M -8.58% | -722.00K +27.73% | -847.00K -11.89% | -2.90M -81.73% | -324.00K +80.46% | -662.00K +8.31% | -155.00K +81.70% | -4.04M -- |
Income Tax Expense | 432.30K -- | 414.75K -- | 439.36K -- | -1.55M -- | 414.75K -4.06% | 546.65K +31.80% | 572.26K +30.25% | 411.93K +126.61% | 452.23K +9.04% | 547.06K +0.07% | 426.14K -25.53% | 734.87K +78.40% | 188.23K -58.38% | 274.81K -49.77% | 141.74K -66.74% | 112.08K -84.75% | 232.18K +23.35% | 329.68K +19.96% | -22.22K -115.68% | -171.13K -252.69% | -1.18M -607.95% | 24.60K -92.54% | 172.41K +875.87% | 236.82K +238.39% | 237.79K +120.16% | 63.47K +158.01% | -478.87K -377.74% | 160.79K -32.11% | -29.19K -112.27% | 730.85K +1051.41% | 0 +100.00% | -87.82K -154.62% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- |
Current Income Tax | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 391.16K -- | -- -- | -- -- | -- -- | -249.72K -163.84% | -- -- | -- -- | -- -- | 250.76K +200.42% | -- -- | -- -- | -- -- | -108.32K -143.20% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Deferred Income Tax | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -22.66K -- | -- -- | -- -- | -- -- | -495.77K -2088.15% | -- -- | -- -- | -- -- | -267.57K +46.03% | -- -- | -- -- | -- -- | 722.16K +369.89% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Income from Discontinued Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -490.06K -- | -- -- | -- -- | -- -- | 158.02K +132.25% | 170.83K -- | -488.69K -- | -15.82K -- | 141.27K -10.60% | 704.00K +312.12% | 0 +100.00% | 0 +100.00% | 0 -100.00% | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | -- -- |
Other Items Before Net Income | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | 0 -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Net Income | 933.36K -- | 1.24M -- | 773.64K -- | 859.32K -- | 731.83K -21.59% | 974.81K -21.40% | 1.01M +30.78% | 731.67K -14.85% | 813.67K +11.18% | 928.28K -4.77% | 751.06K -25.77% | 470.90K -35.64% | 576.94K -29.09% | 750.82K -19.12% | 525.36K -30.05% | 385.68K -18.10% | 711.61K +23.34% | 918.09K +22.28% | -71.64K -113.64% | -524.23K -235.92% | -3.67M -615.37% | 76.13K -91.71% | 523.70K +831.04% | 2.17M +513.52% | 579.80K +115.81% | 196.93K +158.67% | -1.48M -382.16% | 359.21K -83.43% | -114.94K -119.82% | -3.64M -1948.95% | -211.98K +85.65% | -1.71M -576.79% | -823.00K -616.02% | -999.00K +72.56% | -757.00K -257.11% | -1.59M +6.99% | -1.66M -101.46% | -722.00K +27.73% | -847.00K -11.89% | -2.90M -81.73% | -324.00K +80.46% | -662.00K +8.31% | -155.00K +81.70% | -4.04M -- |
Net Income Attributable to Minority Interests | 170.40K -- | 460.42K -- | 332.83K -- | -963.66K -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Net Income Attributable to Owners of the Company | 762.96K -- | 779.80K -- | 440.80K -- | 1.82M -- | 731.83K -4.08% | 974.81K +25.01% | 1.01M +129.54% | 731.67K -59.86% | 813.67K +11.18% | 928.28K -4.77% | 751.06K -25.77% | 470.90K -35.64% | 576.94K -29.09% | 750.82K -19.12% | 525.36K -30.05% | 385.68K -18.10% | 711.61K +23.34% | 918.09K +22.28% | -71.64K -113.64% | -524.23K -235.92% | -3.67M -615.37% | 76.13K -91.71% | 523.70K +831.04% | 2.17M +513.52% | 579.80K +115.81% | 196.93K +158.67% | -1.48M -382.16% | 359.21K -83.43% | -114.94K -119.82% | -3.64M -1948.95% | -211.98K +85.65% | -1.71M -576.79% | -823.00K -616.02% | -999.00K +72.56% | -757.00K -257.11% | -1.59M +6.99% | -1.66M -101.46% | -722.00K +27.73% | -847.00K -11.89% | -2.90M -81.73% | -324.00K +80.46% | -662.00K +8.31% | -155.00K +81.70% | -4.04M -- |
Net Income Attributable to Common Stockholders | 762.96K -- | 779.80K -- | 440.80K -- | 1.82M -- | 731.83K -4.08% | 974.81K +25.01% | 1.01M +129.54% | 731.67K -59.86% | 813.67K +11.18% | 928.28K -4.77% | 751.06K -25.77% | 470.90K -35.64% | 576.94K -29.09% | 750.82K -19.12% | 525.36K -30.05% | 385.68K -18.10% | 711.61K +23.34% | 918.09K +22.28% | -71.64K -113.64% | -524.23K -235.92% | -3.67M -615.37% | 76.13K -91.71% | 523.70K +831.04% | 2.17M +513.52% | 579.80K +115.81% | 196.93K +158.67% | -1.48M -382.16% | 359.21K -83.43% | -114.94K -119.82% | -3.64M -1948.95% | -211.98K +85.65% | -1.71M -576.79% | -823.00K -616.02% | -999.00K +72.56% | -757.00K -257.11% | -1.59M +6.99% | -1.66M -101.46% | -722.00K +27.73% | -847.00K -11.89% | -2.90M -81.73% | -324.00K +80.46% | -662.00K +8.31% | -155.00K +81.70% | -4.04M -- |
Other Comprehensive Income | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Total Comprehensive Income | 933.36K -- | 1.24M -- | 773.64K -- | 859.32K -- | 731.83K -21.59% | 974.81K -21.40% | 1.01M +30.78% | 731.67K -14.85% | 813.67K +11.18% | 928.28K -4.77% | 751.06K -25.77% | 470.90K -35.64% | 576.94K -29.09% | 750.82K -19.12% | 525.36K -30.05% | 385.68K -18.10% | 711.61K +23.34% | 918.09K +22.28% | -71.64K -113.64% | -524.23K -235.92% | -3.67M -615.37% | 76.13K -91.71% | 523.70K +831.04% | 2.17M +513.52% | 579.80K +115.81% | 196.93K +158.67% | -1.48M -382.16% | 359.21K -83.43% | -114.94K -119.82% | -3.64M -1948.95% | -211.98K +85.65% | -1.71M -576.79% | -- -- | -- -- | -- -- | -4.17M -143.60% | -- -- | -- -- | -- -- | -6.12M -46.74% | -- -- | -- -- | -- -- | -- -- |
Total Comprehensive Income Attributable to Owners of the Company | 933.36K -- | 1.24M -- | 773.64K -- | 859.32K -- | 731.83K -21.59% | 974.81K -21.40% | 1.01M +30.78% | 731.67K -14.85% | 813.67K +11.18% | 928.28K -4.77% | 751.06K -25.77% | 470.90K -35.64% | 576.94K -29.09% | 750.82K -19.12% | 525.36K -30.05% | 385.68K -18.10% | 711.61K +23.34% | 918.09K +22.28% | -71.64K -113.64% | -1.56M -503.98% | -3.67M -615.37% | 76.13K -91.71% | 523.70K +831.04% | 3.07M +296.88% | 579.80K +115.81% | 196.93K +158.67% | -1.48M -382.16% | 700.91K -77.15% | -114.94K -119.82% | -3.64M -1948.95% | -211.98K +85.65% | 3.97M +466.14% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Basic EPS | 0.13 -- | 0.13 -- | 0.08 -- | 0.31 -- | 0.13 -- | 0.17 +30.77% | 0.17 +112.50% | 0.13 -58.06% | 0.14 +7.69% | 0.16 -5.88% | 0.13 -23.53% | 0.08 -38.46% | 0.1 -28.57% | 0.13 -18.75% | 0.09 -30.77% | 0.06 -25.00% | 0.12 +20.00% | 0.15 +15.38% | -0.01 -111.11% | -0.09 -250.00% | -0.61 -608.33% | 0.01 -93.33% | 0.09 +1000.00% | 0.36 +500.00% | 0.09 +114.75% | 0.03 +200.00% | -0.24 -366.67% | 0.06 -83.33% | -0.02 -122.22% | -0.59 -2066.67% | -0.03 +87.50% | -0.27 -550.00% | -0.13 -550.00% | -0.16 +72.88% | -0.12 -300.00% | -0.25 +7.41% | -0.26 -100.00% | -0.11 +31.25% | -0.11 +8.33% | -0.37 -48.00% | -0.04 +84.62% | -0.09 +18.18% | -0.02 +81.82% | -0.52 -- |
Basic EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -0.05 -- | -0.51 -- | -0.03 -- | -- -- | -0.24 -380.00% | -0.16 +68.63% | -0.12 -300.00% | -- -- | -0.26 -8.33% | -0.11 +31.25% | -0.11 +8.33% | -- -- | -0.04 +84.62% | -0.09 +18.18% | -0.02 +81.82% | -- -- |
Basic EPS from Discontinued Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0.03 -- | -0.08 -- | 0 -- | -- -- | 0.11 +266.67% | 0 +100.00% | 0 -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Diluted EPS | 0.12 -- | 0.13 -- | 0.07 -- | -- -- | 0.12 -- | 0.16 +23.08% | 0.17 +142.86% | -- -- | 0.14 +16.67% | 0.16 -- | 0.13 -23.53% | -- -- | 0.1 -28.57% | 0.13 -18.75% | 0.09 -30.77% | -- -- | 0.11 +10.00% | 0.15 +15.38% | -0.01 -111.11% | -- -- | -0.61 -654.55% | 0.01 -93.33% | 0.09 +1000.00% | -- -- | 0.09 +114.75% | 0.03 +200.00% | -0.24 -366.67% | -- -- | -0.02 -122.22% | -0.59 -2066.67% | -0.03 +87.50% | -- -- | -0.13 -550.00% | -0.16 +72.88% | -0.12 -300.00% | -- -- | -0.26 -100.00% | -0.11 +31.25% | -0.11 +8.33% | -- -- | -0.04 +84.62% | -0.09 +18.18% | -0.02 +81.82% | -- -- |
Diluted EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -0.05 -- | -0.51 -- | -0.03 -- | -- -- | -0.24 -380.00% | -0.16 +68.63% | -0.12 -300.00% | -- -- | -0.26 -8.33% | -0.11 +31.25% | -0.11 +8.33% | -- -- | -0.04 +84.62% | -0.09 +18.18% | -0.02 +81.82% | -- -- |
Diluted EPS from Discontinued Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0.03 -- | -0.08 -- | 0 -- | -- -- | 0.11 +266.67% | 0 +100.00% | 0 -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
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