BH
Biglari Holdings·NYSE
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BH fundamentals
During Q4 2025, Biglari Holdings (BH) reported revenue of 99.87M, a YoY change of 9.61%. Net income was -49.85M, a YoY change of -385.28%. 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 | 221.96M -- | 218.44M -- | 215.22M -- | 208.24M -- | 219.11M -1.28% | 216.73M -0.78% | 205.99M -4.29% | 203.39M -2.33% | 212.95M -2.81% | 214.23M -1.15% | 209.22M +1.57% | 202.22M -0.57% | 208.74M -1.98% | 203.58M -4.97% | 195.35M -6.63% | 181.86M -10.07% | 168.34M -19.35% | 160.22M -21.30% | 158.42M -18.90% | 135.70M -25.38% | 96.50M -42.68% | 101.83M -36.44% | 99.65M -37.10% | 94.29M -30.52% | 90.79M -5.92% | 82.08M -19.40% | 98.95M -0.70% | 85.37M -9.46% | 92.37M +1.74% | 92.03M +12.12% | 98.46M -0.50% | 90.18M +5.63% | 93.54M +1.27% | 90.94M -1.19% | 90.67M -7.92% | 89.45M -0.80% | 91.14M -2.56% | 90.41M -0.58% | 91.11M +0.50% | 95.03M +6.24% | 100.62M +10.40% | 99.74M +10.32% | 99.87M +9.61% | 395.26M -- |
Sales and Services Revenue | 221.96M -- | 218.44M -- | 215.22M -- | 208.24M -- | 219.11M -1.28% | 216.73M -0.78% | 205.99M -4.29% | 203.39M -2.33% | 212.95M -2.81% | 214.23M -1.15% | 209.22M +1.57% | 202.22M -0.57% | 208.74M -1.98% | 203.58M -4.97% | 195.35M -6.63% | 181.86M -10.07% | 168.34M -19.35% | 160.22M -21.30% | 158.42M -18.90% | 135.70M -25.38% | 96.50M -42.68% | 101.83M -36.44% | 99.65M -37.10% | 94.29M -30.52% | 90.79M -5.92% | 82.08M -19.40% | 98.95M -0.70% | 85.37M -9.46% | 92.37M +1.74% | 92.03M +12.12% | 98.46M -0.50% | 90.18M +5.63% | 93.54M +1.27% | 90.94M -1.19% | 90.67M -7.92% | 89.45M -0.80% | 91.14M -2.56% | 90.41M -0.58% | 91.11M +0.50% | 95.03M +6.24% | 100.62M +10.40% | 99.74M +10.32% | 99.87M +9.61% | 395.26M -- |
Cost of Revenue | 168.19M -- | 171.65M -- | 155.36M -- | 160.76M -- | 165.85M -1.39% | 169.96M -0.99% | 146.56M -5.66% | 157.30M -2.15% | 166.48M +0.38% | 177.57M +4.48% | 153.21M +4.54% | 158.35M +0.67% | 160.56M -3.56% | 167.43M -5.71% | 162.20M +5.87% | 152.45M -3.73% | 137.89M -14.12% | 121.75M -27.28% | 114.96M -29.12% | 99.81M -34.53% | 63.78M -53.74% | 68.07M -44.09% | 65.07M -43.40% | 59.66M -40.23% | 54.78M -14.11% | 55.30M -18.77% | 53.59M -17.63% | 53.90M -9.65% | 54.27M -0.94% | 53.84M -2.63% | 53.44M -0.29% | 51.67M -4.13% | 52.21M -3.80% | 54.00M +0.29% | 52.08M -2.54% | 54.49M +5.44% | 57.44M +10.02% | 55.47M +2.71% | 56.10M +7.72% | 60.51M +11.05% | 61.27M +6.68% | 60.67M +9.39% | 63.39M +12.99% | 245.85M -- |
Cost of Goods and Services | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 668.28M -- | -- -- | -- -- | -- -- | 687.28M +2.84% | -- -- | -- -- | -- -- | 661.44M -3.76% | -- -- | -- -- | -- -- | 533.66M -19.32% | -- -- | -- -- | -- -- | 296.73M -44.40% | -- -- | -- -- | -- -- | 223.33M -24.74% | -- -- | -- -- | -- -- | 215.45M -3.53% | -- -- | 52.21M -- | 54.00M -- | 52.08M -75.83% | 54.49M -- | 57.44M +10.02% | 55.47M +2.71% | 56.10M +7.72% | 60.51M +11.05% | 61.27M +6.68% | 60.67M +9.39% | 63.39M +12.99% | 245.85M -- |
Gross Profit | 53.77M -- | 46.79M -- | 59.87M -- | 47.49M -- | 53.26M -0.94% | 46.77M -0.04% | 41.95M -29.93% | 46.09M -2.93% | 46.48M -12.74% | 36.66M -21.61% | 36.28M -13.50% | 43.88M -4.82% | 48.18M +3.67% | 36.15M -1.39% | 33.15M -8.65% | 29.41M -32.97% | 30.45M -36.79% | 38.47M +6.40% | 43.46M +31.11% | 35.89M +22.03% | 32.72M +7.44% | 33.76M -12.23% | 34.58M -20.43% | 34.63M -3.50% | 36.00M +10.03% | 26.79M -20.66% | 45.35M +31.16% | 31.47M -9.12% | 38.10M +5.82% | 38.19M +42.58% | 45.02M -0.74% | 38.50M +22.33% | 41.33M +8.49% | 36.94M -3.29% | 38.58M -14.29% | 34.97M -9.19% | 33.70M -18.46% | 34.94M -5.40% | 35.01M -9.26% | 34.53M -1.25% | 39.35M +16.74% | 39.06M +11.80% | 36.48M +4.18% | 149.41M -- |
Operating Expenses | 44.98M -- | 37.84M -- | 54.01M -- | 40.52M -- | 41.81M -7.06% | 37.17M -1.76% | 38.37M -28.96% | 41.62M +2.73% | 43.57M +4.22% | 37.76M +1.57% | 42.30M +10.27% | 45.04M +8.22% | 43.22M -0.81% | 37.09M -1.77% | 39.78M -5.98% | 46.94M +4.21% | 31.63M -26.82% | 35.52M -4.22% | 30.43M -23.48% | 37.59M -19.91% | 32.61M +3.10% | 30.88M -13.08% | 31.15M +2.36% | 23.02M -38.77% | 26.06M -20.09% | 24.57M -20.42% | 37.06M +18.95% | 24.09M +4.69% | 24.40M -6.36% | 23.93M -2.63% | 38.15M +2.95% | 27.98M +16.12% | 29.96M +22.76% | 15.12M -36.82% | 33.31M -12.67% | 27.95M -0.09% | 12.61M -57.90% | 30.04M +98.75% | 29.32M -12.00% | 22.30M -20.22% | 33.58M +166.31% | 29.87M -0.56% | 31.23M +6.55% | 116.99M -- |
Selling, General and Administrative Expenses | 42.42M -- | 37.84M -- | 40.65M -- | 36.41M -- | 38.23M -9.88% | 37.17M -1.76% | 38.37M -5.61% | 35.11M -3.58% | 37.09M -2.99% | 37.76M +1.57% | 40.52M +5.60% | 37.60M +7.09% | 37.77M +1.83% | 36.74M -2.68% | 34.77M -14.18% | 38.46M +2.30% | 31.19M -17.41% | 30.44M -17.15% | 29.67M -14.68% | 27.29M -29.05% | 24.79M -20.52% | 27.18M -10.73% | 29.32M -1.15% | 22.72M -16.75% | 25.80M +4.06% | 24.57M -9.59% | 32.98M +12.47% | 24.09M +6.06% | 24.38M -5.49% | 23.93M -2.63% | 34.65M +5.06% | 27.20M +12.90% | 29.10M +19.36% | 27.93M +16.72% | 31.75M -8.37% | 28.33M +4.14% | 27.77M -4.56% | 30.09M +7.77% | 29.32M -7.66% | 31.62M +11.64% | 33.13M +19.26% | 29.97M -0.42% | 32.90M +12.23% | 127.62M -- |
Loss on Impairment of Other Assets | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 1.79M -- | -- -- | -- -- | -- -- | 5.68M +217.33% | -- -- | -- -- | -- -- | 8.19M +44.20% | -- -- | -- -- | -- -- | 23.65M +188.86% | -- -- | -- -- | -- -- | 4.63M -80.40% | -- -- | -- -- | -- -- | 3.52M -24.06% | -- -- | 853.00K -- | 752.00K -- | 1.57M -55.51% | 107.00K -- | 1.00M +17.23% | 0 -100.00% | 0 -100.00% | 0 -100.00% | 1.25M +25.10% | 0 -- | 0 -- | 1.25M -- |
Loss on Disposal of Assets | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | 0 -- | -13.56M -- | 0 -- | -481.00K -- | -16.16M -- | -54.00K +99.60% | 0 -- | -9.32M -1838.25% | -794.00K +95.09% | -95.00K -75.93% | -1.67M -- | -11.88M -- |
Other Operating Expenses | 2.56M -- | -- -- | 13.36M -- | 4.10M -- | 3.57M +39.57% | -- -- | -- -- | 6.51M +58.74% | 6.48M +81.47% | -- -- | -- -- | 7.45M +14.31% | 5.45M -15.90% | 345.00K -- | -670.00K -- | 8.47M +13.81% | 438.00K -91.97% | 5.08M +1372.17% | -7.42M -1007.01% | 10.30M +21.56% | 7.82M +1685.16% | 3.70M -27.19% | -21.82M -194.15% | 298.00K -97.11% | 261.00K -96.66% | -- -- | -559.00K +97.44% | -- -- | 20.00K -92.34% | -- -- | -20.00K +96.42% | 776.00K -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Operating Income | 8.78M -- | 8.95M -- | 5.86M -- | 6.97M -- | 11.46M +30.44% | 9.60M +7.23% | 3.58M -38.86% | 4.47M -35.81% | 2.90M -74.66% | -1.09M -111.39% | -6.02M -268.03% | -1.17M -126.06% | 4.96M +70.83% | -936.00K +14.36% | -6.63M -10.17% | -17.52M -1403.00% | -1.18M -123.68% | 2.94M +414.53% | 13.02M +296.38% | -1.70M +90.31% | 108.00K +109.19% | 2.89M -1.87% | 3.42M -73.70% | 11.62M +783.76% | 9.94M +9106.48% | 2.22M -23.30% | 8.30M +142.25% | 7.38M -36.48% | 13.70M +37.76% | 14.27M +543.82% | 6.87M -17.22% | 10.52M +42.61% | 11.38M -16.93% | 21.82M +52.95% | 5.27M -23.30% | 7.01M -33.37% | 21.09M +85.40% | 4.90M -77.55% | 5.70M +8.11% | 12.23M +74.40% | 5.76M -72.67% | 9.19M +87.57% | 5.24M -7.97% | 32.42M -- |
Non-Operating Income (Loss) | -10.96M -- | 100.00K -- | -67.34M -- | 73.77M -- | 45.62M +516.21% | -113.86M -113955.00% | 109.12M +262.05% | -30.07M -140.76% | 32.14M -29.55% | -48.83M +57.11% | 33.61M -69.20% | -1.45M +95.19% | -13.39M -141.66% | -23.97M +50.92% | 59.33M +76.52% | 29.09M +2112.94% | 29.05M +316.92% | -3.58M +85.08% | 3.32M -94.41% | -180.02M -718.89% | 57.12M +96.67% | 23.83M +766.55% | 44.14M +1230.35% | 82.11M +145.61% | -36.88M -164.56% | -17.16M -172.01% | -17.88M -140.50% | -7.85M -109.56% | -110.19M -198.79% | 27.37M +259.51% | 5.43M +130.36% | 74.75M +1052.50% | -8.48M +92.30% | -95.84M -450.16% | 45.43M +737.19% | 22.38M -70.06% | -84.01M -890.22% | 38.43M +140.09% | -23.66M -152.07% | -53.41M -338.61% | 59.34M +170.63% | -16.74M -143.57% | -69.30M -192.96% | -80.11M -- |
Income (Loss) from Affiliates | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 135.58M -- | -- -- | -- -- | -- -- | 6.96M -94.86% | -- -- | -- -- | -- -- | 40.41M +480.20% | -- -- | -- -- | -- -- | 78.13M +93.35% | -- -- | -- -- | -- -- | -43.03M -155.08% | -- -- | -- -- | -- -- | 10.95M +125.45% | -- -- | -- -- | -- -- | -75.95M -793.44% | -- -- | -- -- | -- -- | 19.44M +125.59% | -- -- | -- -- | -- -- | -41.06M -311.20% | -- -- | -- -- | -- -- | -67.00M -63.19% | -- -- |
Gain (Loss) on Other Investment | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 3.64M -- | -- -- | -- -- | -- -- | 6.40M +75.66% | -- -- | -- -- | -- -- | -3.39M -153.01% | -- -- | -7.14M -- | -94.31M -- | 27.44M +908.78% | 23.70M -- | -82.62M -1056.64% | 40.05M +142.47% | 19.20M -30.03% | -51.18M -315.95% | 61.43M +174.35% | -14.41M -135.97% | 4.68M -75.62% | 528.00K -- |
Other Non-Operating Income (Loss) | -7.96M -- | 5.30M -- | -71.49M -- | 76.69M -- | 48.49M +708.92% | -108.61M -2148.55% | -21.60M +69.78% | -27.25M -135.53% | 34.92M -27.99% | -46.12M +57.54% | 38.45M +277.97% | 1.31M +104.80% | -10.49M -130.05% | -21.00M +54.47% | 30.18M -21.49% | 32.15M +2355.69% | 34.20M +425.94% | 1.45M +106.90% | -69.80M -331.27% | -175.74M -646.72% | 60.76M +77.66% | 27.57M +1802.83% | 87.41M +225.23% | 84.85M +148.28% | -35.34M -158.17% | -15.70M -156.93% | -33.81M -138.68% | -6.44M -107.59% | -108.80M -207.86% | 28.81M +283.53% | 86.43M +355.64% | 76.23M +1284.37% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Net Interest Expense | 3.00M -- | 5.20M -- | -4.15M -- | 2.92M -- | 2.87M -4.14% | 5.24M +0.75% | 4.86M +217.03% | 2.82M -3.35% | 2.78M -3.20% | 2.72M -48.18% | 11.80M +142.87% | 2.75M -2.48% | 2.90M +4.21% | 2.97M +9.24% | 11.27M -4.54% | 3.06M +11.04% | 5.15M +77.81% | 5.02M +69.33% | 5.01M -55.49% | 4.27M +39.76% | 3.63M -29.46% | 3.74M -25.50% | 3.88M -22.54% | 2.74M -35.87% | 1.54M -57.72% | 1.46M -60.94% | 1.42M -63.44% | 1.41M -48.49% | 1.39M -9.89% | 1.44M -1.57% | 1.66M +16.62% | 1.47M +4.39% | 1.34M -3.18% | 1.52M +5.91% | 1.46M -12.08% | 1.31M -10.85% | 1.39M +3.73% | 1.63M +6.82% | 1.80M +23.56% | 2.23M +69.94% | 2.09M +50.40% | 2.34M +43.55% | 6.98M +287.99% | 13.64M -- |
Interest Expense | 3.00M -- | 5.20M -- | -4.16M -- | 2.92M -- | 2.87M -4.14% | 5.24M +0.73% | 4.86M +216.77% | 2.82M -3.35% | 2.78M -3.20% | 2.72M -48.18% | 11.80M +142.87% | 2.75M -2.48% | 2.90M +4.21% | 2.97M +9.24% | 11.27M -4.54% | 3.06M +11.04% | 5.15M +77.81% | 5.02M +69.33% | 5.01M -55.49% | 4.27M +39.76% | 3.63M -29.46% | 3.74M -25.50% | 3.88M -22.54% | 2.74M -35.87% | 1.54M -57.72% | 1.46M -60.94% | 1.42M -63.44% | 1.41M -48.49% | 1.39M -9.89% | 1.44M -1.57% | 1.66M +16.62% | 1.47M +4.39% | 1.34M -3.18% | 1.52M +5.91% | 1.46M -12.08% | 1.31M -10.85% | 1.39M +3.73% | 1.63M +6.82% | 1.80M +23.56% | 2.23M +69.94% | 2.09M +50.40% | 2.34M +43.55% | 6.98M +287.99% | 13.64M -- |
Interest Income | -- -- | 1.00K -- | -9.00K -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Pretax Income From Continuing Operations | -2.18M -- | 9.05M -- | -61.48M -- | 80.74M -- | 57.08M +2721.91% | -104.26M -1252.02% | 112.70M +283.32% | -25.60M -131.70% | 35.04M -38.61% | -49.93M +52.11% | 27.59M -75.52% | -2.61M +89.80% | -8.43M -124.05% | -24.90M +50.12% | 52.70M +91.00% | 11.56M +542.82% | 27.87M +430.64% | -631.00K +97.47% | 16.34M -68.99% | -181.72M -1671.66% | 57.23M +105.35% | 26.72M +4334.23% | 47.57M +191.10% | 93.72M +151.58% | -26.93M -147.06% | -14.94M -155.93% | -9.58M -120.14% | -469.00K -100.50% | -96.49M -258.23% | 41.64M +378.64% | 12.29M +228.36% | 85.28M +18282.30% | 2.89M +103.00% | -74.02M -277.76% | 50.69M +312.35% | 29.39M -65.53% | -62.91M -2273.98% | 43.33M +158.54% | -17.96M -135.43% | -41.18M -240.10% | 65.10M +203.48% | -7.55M -117.43% | -64.06M -256.67% | -47.69M -- |
Income Tax Expense | -2.20M -- | -248.00K -- | -26.33M -- | 29.58M -- | 19.56M +987.97% | -44.13M -17693.95% | 41.80M +258.78% | -9.78M -133.05% | 13.92M -28.86% | -25.23M +42.84% | -41.88M -200.18% | -797.00K +91.85% | -890.00K -106.40% | -11.20M +55.61% | 10.25M +124.47% | 1.74M +318.82% | 5.90M +762.47% | -614.00K +94.52% | 2.73M -73.31% | -43.83M -2613.19% | 14.76M +150.41% | 5.62M +1014.82% | 11.24M +310.86% | 22.02M +150.23% | -6.20M -141.98% | -4.27M -176.09% | -4.75M -142.32% | -171.00K -100.78% | -22.71M -266.39% | 9.60M +324.57% | 2.56M +153.84% | 19.74M +11642.69% | 1.02M +104.48% | -17.50M -282.35% | 6.05M +136.48% | 6.82M -65.47% | -14.72M -1546.46% | 11.20M +164.00% | -7.69M -226.97% | -7.91M -216.02% | 14.17M +196.24% | -2.26M -120.19% | -14.21M -84.79% | -10.20M -- |
Current Income Tax | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 8.33M -- | -- -- | -- -- | -- -- | 1.36M -83.67% | -- -- | -- -- | -- -- | -484.00K -135.59% | -- -- | -- -- | -- -- | 48.31M +10080.58% | -- -- | -- -- | -- -- | 4.00K -99.99% | -- -- | -- -- | -- -- | 1.52M +37900.00% | -- -- | -- -- | -- -- | 4.86M +219.74% | -- -- | -- -- | -- -- | 2.74M -43.60% | -- -- | -- -- | -- -- | 4.09M +49.36% | -- -- | -- -- | -- -- | 1.28M -68.73% | -- -- |
Deferred Income Tax | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 38.48M -- | -- -- | -- -- | -- -- | -64.32M -267.13% | -- -- | -- -- | -- -- | -2.15M +96.65% | -- -- | -- -- | -- -- | -38.55M -1690.29% | -- -- | -- -- | -- -- | -12.22M +68.31% | -- -- | -- -- | -- -- | 5.27M +143.13% | -- -- | -- -- | -- -- | -15.58M -395.73% | -- -- | -- -- | -- -- | 6.57M +142.14% | -- -- | -- -- | -- -- | -8.49M -229.27% | -- -- | -- -- | -- -- | -11.48M -35.27% | -- -- |
Net Income | 26.00K -- | 9.30M -- | -35.15M -- | 51.16M -- | 37.52M +144196.15% | -60.13M -746.69% | 70.90M +301.71% | -15.82M -130.92% | 21.13M -43.69% | -24.70M +58.92% | 69.47M -2.02% | -1.81M +88.53% | -7.54M -135.69% | -13.70M +44.52% | 42.45M -38.89% | 9.82M +641.23% | 21.97M +391.47% | -17.00K +99.88% | 13.61M -67.95% | -137.88M -1504.41% | 42.47M +93.26% | 21.10M +124223.53% | 36.33M +167.03% | 71.71M +152.00% | -20.74M -148.83% | -10.67M -150.56% | -4.82M -113.28% | -298.00K -100.42% | -73.78M -255.79% | 32.04M +400.30% | 9.73M +301.82% | 65.54M +22092.28% | 1.88M +102.54% | -56.51M -276.39% | 44.64M +358.60% | 22.58M -65.55% | -48.19M -2668.76% | 32.13M +156.84% | -10.27M -123.01% | -33.27M -247.37% | 50.93M +205.69% | -5.29M -116.47% | -49.85M -385.28% | -37.49M -- |
Net Income Attributable to Minority Interests | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | 0 -- | 0 -- | 0 -- | 0 -- | 34.00K -- | -321.00K -- | 651.00K -- | -60.00K -- | 0 -100.00% | 0 +100.00% | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- |
Net Income Attributable to Owners of the Company | 26.00K -- | 9.30M -- | -35.15M -- | 51.16M -- | 37.52M +144196.15% | -60.13M -746.69% | 70.90M +301.71% | -15.82M -130.92% | 21.13M -43.69% | -24.70M +58.92% | 69.47M -2.02% | -1.81M +88.53% | -7.54M -135.69% | -13.70M +44.52% | 42.45M -38.89% | 9.82M +641.23% | 21.97M +391.47% | -17.00K +99.88% | 13.61M -67.95% | -137.88M -1504.41% | 42.47M +93.26% | 21.10M +124223.53% | 36.33M +167.03% | 71.71M +152.00% | -20.74M -148.83% | -10.67M -150.56% | -4.82M -113.28% | -298.00K -100.42% | -73.78M -255.79% | 32.01M +399.98% | 10.05M +308.48% | 64.89M +21873.83% | 1.94M +102.62% | -56.51M -276.58% | 44.64M +343.96% | 22.58M -65.20% | -48.19M -2589.15% | 32.13M +156.84% | -10.27M -123.01% | -33.27M -247.37% | 50.93M +205.69% | -5.29M -116.47% | -49.85M -385.28% | -37.49M -- |
Net Income Attributable to Common Stockholders | 26.00K -- | 9.30M -- | -35.15M -- | 51.16M -- | 37.52M +144196.15% | -60.13M -746.69% | 70.90M +301.71% | -15.82M -130.92% | 21.13M -43.69% | -24.70M +58.92% | 69.47M -2.02% | -1.81M +88.53% | -7.54M -135.69% | -13.70M +44.52% | 42.45M -38.89% | 9.82M +641.23% | 21.97M +391.47% | -17.00K +99.88% | 13.61M -67.95% | -137.88M -1504.41% | 42.47M +93.26% | 21.10M +124223.53% | 36.33M +167.03% | 71.71M +152.00% | -20.74M -148.83% | -10.67M -150.56% | -4.82M -113.28% | -298.00K -100.42% | -73.78M -255.79% | 32.01M +399.98% | 10.05M +308.48% | 64.89M +21873.83% | 1.94M +102.62% | -56.51M -276.58% | 44.64M +343.96% | 22.58M -65.20% | -48.19M -2589.15% | 32.13M +156.84% | -10.27M -123.01% | -33.27M -247.37% | 50.93M +205.69% | -5.29M -116.47% | -49.85M -385.28% | -37.49M -- |
Other Comprehensive Income | 21.00K -- | -1.89M -- | -829.00K -- | 75.00K -- | 607.00K +2790.48% | 79.00K +104.18% | -666.00K +19.66% | 309.00K +312.00% | 1.00M +65.07% | 608.00K +669.62% | 261.00K +139.19% | 438.00K +41.75% | -1.14M -213.87% | -138.00K -122.70% | -271.00K -203.83% | -304.00K -169.41% | 196.00K +117.18% | -628.00K -355.07% | 442.00K +263.10% | -312.00K -2.63% | 802.00K +309.18% | 344.00K +154.78% | 445.00K +0.68% | -444.00K -42.31% | 115.00K -85.66% | -49.00K -114.24% | 2.00K -99.55% | -231.00K +47.97% | -1.02M -987.83% | -618.00K -1161.22% | 987.00K +49250.00% | 332.00K +243.72% | -322.00K +68.46% | -286.00K +53.72% | 548.00K -44.48% | -31.00K -109.34% | -118.00K +63.35% | 488.00K +270.63% | -693.00K -226.46% | 470.00K +1616.13% | 1.01M +955.93% | 20.00K -95.90% | 22.00K +103.17% | 1.52M -- |
Total Comprehensive Income | 47.00K -- | 7.41M -- | -35.98M -- | 51.24M -- | 38.12M +81014.89% | -60.05M -910.39% | 70.23M +295.21% | -15.51M -130.27% | 22.13M -41.96% | -24.09M +59.88% | 69.73M -0.72% | -1.38M +91.13% | -8.68M -139.23% | -13.84M +42.55% | 42.18M -39.51% | 9.51M +791.42% | 22.17M +355.41% | -645.00K +95.34% | 14.05M -66.70% | -138.20M -1552.56% | 43.27M +95.16% | 21.45M +3424.81% | 36.77M +161.79% | 71.26M +151.57% | -20.62M -147.66% | -10.72M -149.98% | -4.82M -113.11% | -529.00K -100.74% | -74.80M -262.72% | 31.42M +393.16% | 10.72M +322.38% | 65.87M +12551.61% | 1.55M +102.08% | -56.80M -280.77% | 45.19M +321.49% | 22.55M -65.77% | -48.31M -3208.62% | 32.61M +157.42% | -10.97M -124.27% | -32.80M -245.49% | 51.94M +207.52% | -5.27M -116.16% | -49.83M -354.41% | -35.97M -- |
Total Comprehensive Income Attributable to Minority Interests | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | 0 -- | 0 -- | 0 -- | 0 -- | 34.00K -- | -321.00K -- | 651.00K -- | -60.00K -- | 0 -100.00% | 0 +100.00% | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- |
Total Comprehensive Income Attributable to Owners of the Company | 47.00K -- | 7.41M -- | -35.98M -- | 51.24M -- | 38.12M +81014.89% | -60.05M -910.39% | 70.23M +295.21% | -15.51M -130.27% | 22.13M -41.96% | -24.09M +59.88% | 69.73M -0.72% | -1.38M +91.13% | -8.68M -139.23% | -13.84M +42.55% | 42.18M -39.51% | 9.51M +791.42% | 22.17M +355.41% | -645.00K +95.34% | 14.05M -66.70% | -138.20M -1552.56% | 43.27M +95.16% | 21.45M +3424.81% | 36.77M +161.79% | 71.26M +151.57% | -20.62M -147.66% | -10.72M -149.98% | -4.82M -113.11% | -529.00K -100.74% | -74.80M -262.72% | 31.39M +392.84% | 11.04M +329.04% | 65.22M +12428.54% | 1.61M +102.16% | -56.80M -280.97% | 45.19M +309.24% | 22.55M -65.43% | -48.31M -3093.06% | 32.61M +157.42% | -10.97M -124.27% | -32.80M -245.49% | 51.94M +207.52% | -5.27M -116.16% | -49.83M -354.41% | -35.97M -- |
Basic EPS | 0.01 -- | 7.36 -- | -- -- | 41.2 -- | 30.6 +305900.00% | -49.48 -772.28% | 34.3 -- | -42.72 -203.69% | 57.27 +87.16% | -11.95 +75.85% | 33.6 -2.04% | -5.15 +87.94% | -21.73 -137.94% | -39.5 -230.54% | 20.52 -38.93% | 28.36 +650.68% | 63.5 +392.22% | -0.05 +99.87% | 5.98 -70.86% | -400.37 -1511.74% | 121.51 +91.35% | 60.07 +120240.00% | 15.97 +167.06% | 223.29 +155.77% | -64.04 -152.70% | -33.74 -156.17% | -2.12 -113.27% | -0.98 -100.44% | -244.37 -281.59% | 109.13 +423.44% | 4.42 +308.49% | 222.28 +22781.63% | 6.64 +102.72% | -195.55 -279.19% | 19.62 +343.89% | 79.56 -64.21% | -171.89 -2688.70% | 114.77 +158.69% | -4.51 -122.99% | -126.4 -258.87% | 194.57 +213.19% | -20.38 -117.76% | -21.91 -385.81% | 25.88 -- |
Basic EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 79.56 -- | -171.89 -- | 114.77 -- | -- -- | -126.4 -258.87% | 194.57 +213.19% | -20.38 -117.76% | -- -- | -- -- |
Diluted EPS | 0.01 -- | 7.35 -- | -- -- | 41.16 -- | 30.57 +305600.00% | -49.48 -773.20% | -- -- | -- -- | 57.27 +87.34% | -11.95 +75.85% | -- -- | -- -- | -- -- | -39.5 -230.54% | -- -- | 28.36 -- | 63.5 -- | -0.05 +99.87% | -- -- | -400.37 -1511.74% | 121.51 +91.35% | 60.07 +120240.00% | -- -- | 223.29 +155.77% | -64.04 -152.70% | -33.74 -156.17% | -- -- | -0.98 -100.44% | -244.37 -281.59% | 109.13 +423.44% | -- -- | 222.28 +22781.63% | 6.64 +102.72% | -195.55 -279.19% | -- -- | 79.56 -64.21% | -171.89 -2688.70% | 114.77 +158.69% | -- -- | -126.4 -258.87% | 194.57 +213.19% | -20.38 -117.76% | -- -- | -- -- |
Diluted EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -171.89 -- | 114.77 -- | -- -- | -- -- | 194.57 +213.19% | -20.38 -117.76% | -- -- | -- -- |
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