CALY
Callaway Golf·NYSE
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CALY fundamentals
During Q4 2025, Callaway Golf (CALY) reported revenue of -1.08B, a YoY change of 12.97%. Net income was -417.00M, a YoY change of 72.43%. 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 | 230.50M -- | 175.78M -- | 153.33M -- | 274.05M -- | 245.59M +6.55% | 187.85M +6.87% | 163.69M +6.76% | 308.93M +12.73% | 304.55M +24.00% | 243.60M +29.68% | 191.66M +17.08% | 403.19M +30.51% | 396.31M +30.13% | 262.65M +7.82% | 180.68M -5.73% | 516.20M +28.03% | 446.71M +12.72% | 426.22M +62.27% | 311.94M +72.65% | 442.28M -14.32% | 297.00M -33.51% | 475.56M +11.58% | 374.67M +20.11% | 651.60M +47.33% | 913.60M +207.61% | 856.50M +80.10% | 711.70M +89.95% | 1.04B +59.64% | 1.12B +22.12% | 988.50M +15.41% | 851.30M +19.62% | 1.17B +12.23% | 1.18B +5.74% | 1.04B +5.27% | -1.25B -247.42% | 1.14B -1.99% | 1.16B -1.86% | 1.01B -2.66% | -1.24B +1.42% | 1.09B -4.54% | 1.11B -4.09% | 934.00M -7.79% | -1.08B +12.97% | 2.06B -- |
Sales and Services Revenue | 230.50M -- | 175.78M -- | 153.33M -- | 274.05M -- | 245.59M +6.55% | 187.85M +6.87% | 163.69M +6.76% | 308.93M +12.73% | 304.55M +24.00% | 243.60M +29.68% | 191.66M +17.08% | 403.19M +30.51% | 396.31M +30.13% | 262.65M +7.82% | 180.68M -5.73% | 516.20M +28.03% | 446.71M +12.72% | 426.22M +62.27% | 311.94M +72.65% | 442.28M -14.32% | 297.00M -33.51% | 475.56M +11.58% | 374.67M +20.11% | 651.60M +47.33% | 913.60M +207.61% | 856.50M +80.10% | 711.70M +89.95% | 1.04B +59.64% | 1.12B +22.12% | 988.50M +15.41% | 851.30M +19.62% | 1.17B +12.23% | 1.18B +5.74% | 1.04B +5.27% | -1.25B -247.42% | 1.14B -1.99% | 1.16B -1.86% | 1.01B -2.66% | -1.24B +1.42% | 1.09B -4.54% | 1.11B -4.09% | 934.00M -7.79% | -1.08B +12.97% | 2.06B -- |
Cost of Revenue | 128.81M -- | 98.18M -- | 102.26M -- | 141.66M -- | 134.96M +4.78% | 108.97M +11.00% | 100.58M -1.64% | 161.21M +13.80% | 156.38M +15.87% | 138.70M +27.28% | 111.99M +11.34% | 202.73M +25.75% | 203.61M +30.20% | 147.41M +6.28% | 110.71M -1.15% | 277.76M +37.01% | 239.89M +17.82% | 234.83M +59.30% | 181.79M +64.21% | 246.60M -11.22% | 174.94M -27.07% | 274.83M +17.03% | 235.53M +29.56% | 321.60M +30.41% | 357.80M +104.53% | 328.40M +19.49% | 262.30M +11.37% | 450.80M +40.17% | 449.10M +25.52% | 378.90M +15.38% | 305.80M +16.58% | 486.40M +7.90% | 439.30M -2.18% | 382.70M +1.00% | -102.80M -133.62% | 454.50M -6.56% | 426.10M -3.00% | 377.10M -1.46% | -67.00M +34.82% | 424.80M -6.53% | 404.90M -4.98% | 329.70M -12.57% | 33.10M +149.40% | 1.19B -- |
Cost of Goods and Services | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 486.18M -- | -- -- | -- -- | -- -- | 568.29M +16.89% | -- -- | -- -- | -- -- | 664.47M +16.92% | -- -- | -- -- | -- -- | 934.28M +40.61% | -- -- | -- -- | -- -- | 931.90M -0.25% | -- -- | -- -- | -- -- | 1.27B +36.29% | -- -- | -- -- | -- -- | 1.58B +24.76% | 486.40M -- | 439.30M -- | 382.70M -- | -102.80M -106.49% | 454.50M -6.56% | 426.10M -3.00% | 377.10M -1.46% | -67.00M +34.82% | 424.80M -6.53% | 404.90M -4.98% | 329.70M -12.57% | 33.10M +149.40% | 1.19B -- |
Other Cost | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 1.08B -- | 305.50M -- | 317.10M -- | 312.10M -- | -934.70M -186.80% | 323.40M +5.86% | 339.40M +7.03% | -- -- | -- -- | 321.20M -0.68% | 336.40M -0.88% | -- -- | -- -- | -- -- |
Gross Profit | 101.70M -- | 77.60M -- | 51.07M -- | 132.39M -- | 110.63M +8.79% | 78.88M +1.64% | 63.11M +23.58% | 147.72M +11.57% | 148.16M +33.92% | 104.90M +33.00% | 79.67M +26.23% | 200.46M +35.71% | 192.70M +30.06% | 115.24M +9.85% | 69.97M -12.17% | 238.43M +18.94% | 206.82M +7.33% | 191.39M +66.08% | 130.15M +86.00% | 195.67M -17.93% | 122.06M -40.98% | 200.73M +4.88% | 139.14M +6.91% | 330.00M +68.65% | 555.80M +355.37% | 528.10M +163.09% | 449.40M +222.99% | 589.40M +78.61% | 666.60M +19.94% | 609.60M +15.43% | -531.40M -218.25% | 375.50M -36.29% | 423.30M -36.50% | 345.80M -43.27% | -217.50M +59.07% | 366.30M -2.45% | 392.30M -7.32% | 635.80M +83.86% | -1.17B -438.02% | 346.30M -5.46% | 369.20M -5.89% | 604.30M -4.95% | -1.11B +5.16% | 210.00M -- |
Operating Expenses | 83.11M -- | 76.83M -- | 80.42M -- | 87.06M -- | 89.77M +8.01% | 84.14M +9.51% | 79.87M -0.67% | 103.51M +18.89% | 99.12M +10.42% | 98.86M +17.50% | 100.12M +25.34% | 114.48M +10.60% | 118.38M +19.43% | 104.54M +5.74% | 112.53M +12.40% | 168.80M +47.45% | 161.62M +36.53% | 150.90M +44.35% | 152.80M +35.79% | 154.99M -8.18% | 299.50M +85.32% | 137.22M -9.06% | 171.38M +12.16% | 253.90M +63.81% | 448.50M +49.75% | 452.10M +229.46% | 504.10M +194.15% | 495.10M +95.00% | 537.60M +19.87% | 541.40M +19.75% | -496.70M -198.53% | 295.00M -40.42% | 307.30M -42.84% | 272.00M -49.76% | -141.30M +71.55% | 299.40M +1.49% | 289.30M -5.86% | 602.10M +121.36% | -1.12B -692.29% | 279.80M -6.55% | 263.40M -8.95% | 576.00M -4.33% | -1.04B +7.34% | 81.90M -- |
Selling, General and Administrative Expenses | 75.50M -- | 68.16M -- | 71.39M -- | 78.83M -- | 81.48M +7.91% | 75.72M +11.09% | 71.50M +0.14% | 94.63M +20.04% | 90.26M +10.78% | 89.71M +18.48% | 90.45M +26.51% | 104.85M +10.81% | 107.67M +19.29% | 95.31M +6.24% | 101.34M +12.04% | 156.26M +49.03% | 148.54M +37.96% | 138.36M +45.17% | 140.38M +38.53% | 141.75M -9.28% | 115.22M -22.43% | 127.08M -8.15% | 158.45M +12.87% | 173.90M +22.68% | 221.10M +91.90% | 217.70M +71.30% | 237.00M +49.58% | 243.10M +39.79% | 252.60M +14.25% | 224.70M +3.22% | 250.20M +5.57% | 268.50M +10.45% | 279.60M +10.69% | 242.50M +7.92% | -119.40M -147.72% | 273.00M +1.68% | 259.50M -7.19% | 250.60M +3.34% | -113.10M +5.28% | 257.90M -5.53% | 241.80M -6.82% | 210.60M -15.96% | -36.30M +67.90% | 674.00M -- |
Selling and Marketing Expenses | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 235.56M -- | -- -- | -- -- | -- -- | 270.89M +15.00% | -- -- | -- -- | -- -- | 308.71M +13.96% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
General and Administrative Expenses | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 71.97M -- | -- -- | -- -- | -- -- | 94.15M +30.82% | -- -- | -- -- | -- -- | 100.47M +6.71% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Research and Development Expenses | 7.60M -- | 8.67M -- | 9.02M -- | 8.23M -- | 8.29M +9.01% | 8.42M -2.92% | 8.38M -7.15% | 8.88M +7.87% | 8.86M +6.94% | 9.15M +8.72% | 9.67M +15.44% | 9.62M +8.35% | 10.71M +20.82% | 9.23M +0.82% | 11.19M +15.74% | 12.54M +30.28% | 13.08M +22.17% | 12.54M +35.85% | 12.42M +10.99% | 13.24M +5.60% | 10.02M -23.41% | 10.14M -19.13% | 12.90M +3.86% | 12.70M -4.08% | 20.30M +102.59% | 15.80M +55.83% | 19.20M +48.83% | 17.50M +37.80% | 18.70M -7.88% | 19.20M +21.52% | 21.00M +9.38% | 22.80M +30.29% | 22.00M +17.65% | 22.60M +17.71% | -5.60M -126.67% | 23.20M +1.75% | 27.00M +22.73% | 22.00M -2.65% | -8.10M -44.64% | 21.30M -8.19% | 19.80M -26.67% | 20.10M -8.64% | 4.30M +153.09% | 65.50M -- |
Loss on Impairment of Other Assets | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 174.30M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Other Operating Expenses | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | 0 -- | -- -- | 174.27M -- | -- -- | -174.27M -- | 67.30M -- | 207.10M +18.84% | 218.60M -- | 247.90M +242.25% | 234.50M +248.44% | 266.30M +28.59% | 297.50M +36.09% | -767.90M -409.76% | 3.70M -98.42% | 5.70M -97.86% | 6.90M -97.68% | -16.30M +97.88% | 3.20M -13.51% | 2.80M -50.88% | 329.50M +4675.36% | -998.30M -6024.54% | 600.00K -81.25% | 1.80M -35.71% | 345.30M +4.80% | -1.01B -0.70% | -657.60M -- |
Operating Income | 18.59M -- | 767.00K -- | -29.35M -- | 45.33M -- | 20.87M +12.24% | -5.26M -786.44% | -16.76M +42.88% | 44.21M -2.47% | 49.05M +135.02% | 6.04M +214.66% | -20.45M -22.01% | 85.98M +94.50% | 74.32M +51.53% | 10.70M +77.22% | -42.56M -108.10% | 69.64M -19.01% | 45.20M -39.18% | 40.49M +278.44% | -22.66M +46.77% | 40.68M -41.58% | -177.45M -492.59% | 63.51M +56.85% | -32.24M -42.30% | 76.10M +87.07% | 107.30M +160.47% | 76.00M +19.67% | -54.70M -69.67% | 94.30M +23.92% | 129.00M +20.22% | 68.20M -10.26% | -34.70M +36.56% | 80.50M -14.63% | 116.00M -10.08% | 73.80M +8.21% | -76.20M -119.60% | 66.90M -16.89% | 103.00M -11.21% | 33.70M -54.34% | -50.70M +33.46% | 66.50M -0.60% | 105.80M +2.72% | 28.30M -16.02% | -72.50M -43.00% | 128.10M -- |
Non-Operating Income (Loss) | -3.96M -- | -2.84M -- | -611.00K -- | -5.54M -- | 15.17M +483.47% | 820.00K +128.90% | 3.77M +716.69% | -5.12M +7.51% | -1.52M -110.02% | -1.46M -278.29% | -2.68M -171.07% | -6.03M -17.83% | 3.86M +353.85% | 376.00K +125.72% | 4.63M +272.78% | -11.58M -91.90% | -9.09M -335.51% | -7.31M -2044.95% | -8.91M -292.65% | -2.63M +77.24% | 1.83M +120.17% | -5.72M +21.82% | -15.48M -73.68% | 244.10M +9363.76% | -31.40M -1812.10% | -25.80M -351.29% | -41.00M -164.82% | -23.30M -109.55% | -20.70M +34.08% | -29.40M -13.95% | -41.50M -1.22% | -59.70M -156.22% | -44.40M -114.49% | -47.10M -60.20% | 86.60M +308.67% | -55.40M +7.20% | -50.60M -13.96% | -56.70M -20.38% | 121.30M +40.07% | -54.90M +0.90% | -71.70M -41.70% | -50.60M +10.76% | 136.70M +12.70% | -40.50M -- |
Gain (Loss) on Other Investment | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 17.66M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 252.50M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Gain (Loss) on Foreign Currency Exchange | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -2.69M -- | -- -- | -- -- | -- -- | -6.88M -155.67% | -- -- | -- -- | -- -- | 7.26M +205.54% | -- -- | -- -- | -- -- | 1.11M -84.73% | -- -- | -- -- | -- -- | 23.00M +1973.94% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 26.20M -- | -- -- | -- -- | -- -- | 11.40M -56.49% | -- -- | -- -- | -- -- | 12.50M +9.65% | -- -- | -- -- | -- -- | -1.00M -108.00% | -- -- |
Other Non-Operating Income (Loss) | -2.02M -- | 683.00K -- | 257.00K -- | -4.92M -- | 15.52M +867.99% | 1.25M +83.16% | -10.86M -4323.74% | -4.41M +10.37% | -971.00K -106.26% | -820.00K -165.55% | 6.21M +157.17% | -4.51M -2.27% | 5.52M +668.69% | 1.43M +274.63% | -1.93M -131.10% | -1.94M +56.95% | 1.17M -78.87% | 2.23M +55.87% | -974.00K +49.53% | 6.48M +434.02% | 14.00M +1099.40% | 7.01M +214.07% | -25.59M -2527.00% | 261.50M +3935.49% | -2.50M -117.86% | 2.90M -58.63% | -253.00M -888.78% | 8.10M -96.90% | 11.80M +572.00% | 7.00M +141.38% | -25.20M +90.04% | -10.10M -224.69% | 7.30M -38.14% | 5.20M -25.71% | -7.70M +69.44% | 3.40M +133.66% | 6.40M -12.33% | 1.00M -80.77% | -1.70M +77.92% | 3.10M -8.82% | -13.00M -303.13% | 8.60M +760.00% | 22.40M +1417.65% | 21.10M -- |
Net Interest Expense | 1.94M -- | 3.52M -- | 868.00K -- | 621.00K -- | 347.00K -82.08% | 431.00K -87.76% | 348.00K -59.91% | 715.00K +15.14% | 550.00K +58.50% | 642.00K +48.96% | 2.00M +475.86% | 1.53M +113.71% | 1.66M +202.00% | 1.06M +64.49% | 704.00K -64.87% | 9.64M +530.82% | 10.26M +517.70% | 9.54M +803.88% | 9.05M +1185.37% | 9.12M -5.44% | 12.16M +18.55% | 12.73M +33.34% | 12.89M +42.50% | 17.40M +90.89% | 28.90M +137.61% | 28.70M +125.50% | 40.50M +214.08% | 31.40M +80.46% | 32.50M +12.46% | 36.40M +26.83% | 42.50M +4.94% | 49.60M +57.96% | 51.70M +59.08% | 52.30M +43.68% | -82.90M -295.06% | 58.80M +18.55% | 57.00M +10.25% | 57.70M +10.33% | -110.50M -33.29% | 58.00M -1.36% | 58.70M +2.98% | 59.20M +2.60% | -115.30M -4.34% | 60.60M -- |
Interest Expense | 2.21M -- | 3.54M -- | 884.00K -- | 783.00K -- | 679.00K -69.30% | 487.00K -86.26% | 419.00K -52.60% | 746.00K -4.73% | 855.00K +25.92% | 705.00K +44.76% | 2.06M +391.41% | 1.58M +111.80% | 2.02M +136.73% | 1.13M +59.72% | 813.00K -60.51% | 9.83M +522.03% | 10.74M +430.43% | 9.64M +756.04% | -30.20M -3815.01% | 9.21M -6.25% | 12.28M +14.40% | 12.90M +33.88% | -34.40M -13.90% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Interest Income | 276.00K -- | 25.00K -- | 16.00K -- | 162.00K -- | 332.00K +20.29% | 56.00K +124.00% | 71.00K +343.75% | 31.00K -80.86% | 305.00K -8.13% | 63.00K +12.50% | 55.00K -22.54% | 52.00K +67.74% | 363.00K +19.02% | 70.00K +11.11% | 109.00K +98.18% | 189.00K +263.46% | 476.00K +31.13% | 94.00K +34.29% | -759.00K -796.33% | 99.00K -47.62% | 119.00K -75.00% | 178.00K +89.36% | -396.00K +47.83% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Pretax Income From Continuing Operations | 14.63M -- | -2.07M -- | -29.96M -- | 39.79M -- | 36.04M +146.27% | -4.45M -114.73% | -12.99M +56.62% | 39.09M -1.77% | 47.52M +31.86% | 4.58M +202.92% | -23.13M -77.99% | 79.95M +104.55% | 78.18M +64.51% | 11.07M +142.08% | -37.93M -64.00% | 58.06M -27.38% | 36.11M -53.82% | 33.18M +199.56% | -31.57M +16.78% | 38.05M -34.47% | -175.62M -586.39% | 57.79M +74.20% | -47.72M -51.16% | 320.20M +741.63% | 75.90M +143.22% | 50.20M -13.14% | -95.70M -100.54% | 71.00M -77.83% | 108.30M +42.69% | 38.80M -22.71% | -76.20M +20.38% | 20.80M -70.70% | 71.60M -33.89% | 26.70M -31.19% | 10.40M +113.65% | 11.50M -44.71% | 52.40M -26.82% | -23.00M -186.14% | 70.60M +578.85% | 11.60M +0.87% | 34.10M -34.92% | -22.30M +3.04% | 64.20M -9.07% | 87.60M -- |
Income Tax Expense | 1.82M -- | 1.55M -- | 493.00K -- | 1.40M -- | 1.94M +6.60% | 1.29M -16.35% | -137.19M -27928.19% | 13.21M +842.61% | 16.05M +728.60% | 1.49M +14.84% | -4.35M +96.83% | 17.22M +30.39% | 17.25M +7.46% | 1.33M -10.16% | -9.78M -124.69% | 9.56M -44.50% | 7.21M -58.21% | 2.13M +59.40% | -2.35M +75.96% | 9.15M -4.24% | -7.93M -210.03% | 5.36M +151.88% | -7.18M -205.27% | 47.70M +421.25% | -15.80M -99.22% | 66.20M +1135.07% | -69.50M -867.97% | -15.70M -132.91% | 2.90M +118.35% | 300.00K -99.55% | -3.50M +94.96% | -4.20M +73.25% | -45.80M -1679.31% | -3.00M -1100.00% | 83.00M +2471.43% | 5.00M +219.05% | -9.70M +78.82% | -19.40M -546.67% | 42.20M -49.16% | 9.50M +90.00% | 13.80M +242.27% | -7.60M +60.82% | 33.10M -21.56% | 48.80M -- |
Current Income Tax | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 8.37M -- | -- -- | -- -- | -- -- | 8.00M -4.41% | -- -- | -- -- | -- -- | 9.19M +14.86% | -- -- | -- -- | -- -- | 12.36M +34.43% | -- -- | -- -- | -- -- | 8.50M -31.22% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 21.90M -- | -- -- | -- -- | -- -- | 39.80M +81.74% | -- -- | -- -- | -- -- | 30.00M -24.62% | -- -- | -- -- | -- -- | 29.90M -0.33% | -- -- |
Deferred Income Tax | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -140.93M -- | -- -- | -- -- | -- -- | 18.38M +113.04% | -- -- | -- -- | -- -- | 16.82M -8.48% | -- -- | -- -- | -- -- | 4.18M -75.14% | -- -- | -- -- | -- -- | -9.10M -317.60% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -37.90M -- | -- -- | -- -- | -- -- | -9.80M +74.14% | -- -- | -- -- | -- -- | -11.90M -21.43% | -- -- | -- -- | -- -- | 18.90M +258.82% | -- -- |
Income from Discontinued Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -4.50M -- | -- -- | -- -- | -- -- | -1.54B -34146.67% | -- -- | -- -- | -- -- | -448.10M +70.92% | -- -- |
Net Income | 12.82M -- | -3.62M -- | -30.45M -- | 38.39M -- | 34.10M +166.07% | -5.74M -58.67% | 124.20M +507.85% | 25.88M -32.59% | 31.47M -7.71% | 3.09M +153.82% | -18.78M -115.12% | 62.73M +142.39% | 60.93M +93.60% | 9.74M +215.31% | -28.15M -49.93% | 48.50M -22.68% | 28.90M -52.57% | 31.05M +218.77% | -29.22M -3.79% | 28.89M -40.43% | -167.68M -680.26% | 52.43M +68.87% | -40.54M -38.76% | 272.50M +843.10% | 91.70M +154.69% | -16.00M -130.52% | -26.20M +35.38% | 86.70M -68.18% | 105.40M +14.94% | 38.50M +340.63% | -72.70M -177.48% | 25.00M -71.16% | 117.40M +11.39% | 29.70M -22.86% | -77.10M -6.05% | 6.50M -74.00% | 62.10M -47.10% | -3.60M -112.12% | -1.51B -1862.00% | 2.10M -67.69% | 20.30M -67.31% | -14.70M -308.33% | -417.00M +72.43% | -409.30M -- |
Net Income Attributable to Minority Interests | -- -- | -- -- | -- -- | -- -- | -- -- | 127.00K -- | 927.00K -- | 191.00K -- | 31.00K -- | 29.00K -77.17% | 610.00K -34.20% | -124.00K -164.92% | 67.00K +116.13% | 223.00K +668.97% | 348.00K -42.95% | -146.00K -17.74% | -33.00K -149.25% | 0 -100.00% | 0 -100.00% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Net Income Attributable to Owners of the Company | 12.82M -- | -3.62M -- | -30.45M -- | 38.39M -- | 34.10M +166.07% | -5.87M -62.18% | 123.27M +504.80% | 25.69M -33.08% | 31.44M -7.81% | 3.06M +152.17% | -19.39M -115.73% | 62.85M +144.68% | 60.87M +93.58% | 9.52M +211.01% | -28.50M -47.01% | 48.65M -22.60% | 28.93M -52.47% | 31.05M +226.24% | -29.22M -2.52% | 28.89M -40.60% | -167.68M -679.60% | 52.43M +68.87% | -40.54M -38.76% | 272.50M +843.10% | 91.70M +154.69% | -16.00M -130.52% | -26.20M +35.38% | 86.70M -68.18% | 105.40M +14.94% | 38.50M +340.63% | -72.70M -177.48% | 25.00M -71.16% | 117.40M +11.39% | 29.70M -22.86% | -77.10M -6.05% | 6.50M -74.00% | 62.10M -47.10% | -3.60M -112.12% | -1.51B -1862.00% | 2.10M -67.69% | 20.30M -67.31% | -14.70M -308.33% | -417.00M +72.43% | -409.30M -- |
Net Income Attributable to Common Stockholders | 12.82M -- | -3.62M -- | -30.45M -- | 38.39M -- | 34.10M +166.07% | -5.87M -62.18% | 123.27M +504.80% | 25.69M -33.08% | 31.44M -7.81% | 3.06M +152.17% | -19.39M -115.73% | 62.85M +144.68% | 60.87M +93.58% | 9.52M +211.01% | -28.50M -47.01% | 48.65M -22.60% | 28.93M -52.47% | 31.05M +226.24% | -29.22M -2.52% | 28.89M -40.60% | -167.68M -679.60% | 52.43M +68.87% | -40.54M -38.76% | 272.50M +843.10% | 91.70M +154.69% | -16.00M -130.52% | -26.20M +35.38% | 86.70M -68.18% | 105.40M +14.94% | 38.50M +340.63% | -72.70M -177.48% | 25.00M -71.16% | 117.40M +11.39% | 29.70M -22.86% | -77.10M -6.05% | 6.50M -74.00% | 62.10M -47.10% | -3.60M -112.12% | -1.51B -1862.00% | 2.10M -67.69% | 20.30M -67.31% | -14.70M -308.33% | -417.00M +72.43% | -409.30M -- |
Other Comprehensive Income | 2.88M -- | -7.04M -- | -1.74M -- | 2.56M -- | -1.11M -138.47% | 1.06M +115.08% | -10.28M -490.52% | 3.27M +27.33% | 2.48M +324.28% | 3.85M +262.87% | 2.86M +127.85% | 2.92M -10.72% | -7.74M -411.39% | -2.58M -167.14% | 170.00K -94.06% | -6.58M -325.65% | -2.33M +69.89% | -17.09M -561.04% | 16.94M +9862.94% | -15.10M -129.41% | -2.27M +2.36% | 8.47M +149.56% | 24.80M +46.43% | -10.90M +27.79% | 5.80M +354.95% | -13.70M -261.77% | -1.90M -107.66% | -4.00M +63.30% | -28.70M -594.83% | -32.60M -137.96% | 31.10M +1736.84% | 5.00M +225.00% | 9.80M +134.15% | -7.60M +76.69% | 6.80M -78.14% | -4.60M -192.00% | 2.50M -74.49% | -2.10M +72.37% | -24.30M -457.35% | 13.10M +384.78% | 34.20M +1268.00% | -1.60M +23.81% | 2.70M +111.11% | 48.40M -- |
Total Comprehensive Income | 15.70M -- | -10.65M -- | -32.19M -- | 40.95M -- | 33.00M +110.20% | -4.68M +56.08% | 113.92M +453.89% | 29.15M -28.83% | 33.96M +2.92% | 6.94M +248.33% | -15.91M -113.97% | 65.65M +125.24% | 53.20M +56.65% | 7.16M +3.11% | -27.98M -75.83% | 41.92M -36.14% | 26.57M -50.06% | 13.96M +95.11% | -12.28M +56.11% | 13.80M -67.08% | -169.96M -739.71% | 60.90M +336.25% | -15.74M -28.17% | 261.60M +1795.79% | 97.50M +157.37% | -29.70M -148.77% | -28.10M -78.51% | 82.70M -68.39% | 76.70M -21.33% | 5.90M +119.87% | -41.60M -48.04% | 30.00M -63.72% | 127.20M +65.84% | 22.10M +274.58% | -70.30M -68.99% | 1.90M -93.67% | 64.60M -49.21% | -5.70M -125.79% | -1.54B -2086.34% | 15.20M +700.00% | 54.50M -15.63% | -16.30M -185.96% | -414.30M +73.04% | -360.90M -- |
Total Comprehensive Income Attributable to Minority Interests | -- -- | -- -- | -- -- | -- -- | -- -- | -76.00K -- | -1.03M -- | 269.00K -- | -79.00K -- | -14.00K +81.58% | -13.00K +98.74% | 589.00K +118.96% | -401.00K -407.59% | -240.00K -1614.29% | 349.00K +2784.62% | -108.00K -118.34% | -231.00K +42.39% | 0 +100.00% | 0 -100.00% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Total Comprehensive Income Attributable to Owners of the Company | 15.70M -- | -10.65M -- | -32.19M -- | 40.95M -- | 33.00M +110.20% | -4.60M +56.80% | 114.95M +457.08% | 28.88M -29.49% | 34.04M +3.15% | 6.95M +251.09% | -15.90M -113.83% | 65.06M +125.29% | 53.60M +57.46% | 7.39M +6.36% | -28.33M -78.16% | 42.03M -35.40% | 26.80M -50.00% | 13.96M +88.78% | -12.28M +56.65% | 13.80M -67.17% | -169.96M -734.20% | 60.90M +336.25% | -15.74M -28.17% | 261.60M +1795.79% | 97.50M +157.37% | -29.70M -148.77% | -28.10M -78.51% | 82.70M -68.39% | 76.70M -21.33% | 5.90M +119.87% | -41.60M -48.04% | 30.00M -63.72% | 127.20M +65.84% | 22.10M +274.58% | -70.30M -68.99% | 1.90M -93.67% | 64.60M -49.21% | -5.70M -125.79% | -1.54B -2086.34% | 15.20M +700.00% | 54.50M -15.63% | -16.30M -185.96% | -414.30M +73.04% | -360.90M -- |
Basic EPS | 0.16 -- | -0.04 -- | -0.32 -- | 0.41 -- | 0.36 +125.00% | -0.06 -50.00% | 1.31 +509.38% | 0.27 -34.15% | 0.33 -8.33% | 0.03 +150.00% | -0.2 -115.27% | 0.66 +144.44% | 0.65 +96.97% | 0.1 +233.33% | -0.3 -50.00% | 0.51 -22.73% | 0.31 -52.31% | 0.33 +230.00% | -0.31 -3.33% | 0.31 -39.22% | -1.78 -674.19% | 0.56 +69.70% | -0.43 -38.71% | 2.32 +648.39% | 0.5 +128.09% | -0.09 -116.07% | -0.14 +67.44% | 0.47 -79.74% | 0.57 +14.00% | 0.21 +333.33% | -0.39 -178.57% | 0.13 -72.34% | 0.63 +10.53% | 0.16 -23.81% | -0.42 -7.69% | 0.04 -69.23% | 0.34 -46.03% | -0.02 -112.50% | -8.26 -1866.67% | 0.01 -75.00% | 0.11 -67.65% | -0.08 -300.00% | -2.27 +72.52% | -2.23 -- |
Basic EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0.13 -- | 0.63 -- | 0.16 -- | -- -- | 0.04 -69.23% | 0.34 -46.03% | -0.02 -112.50% | -- -- | 0.01 -75.00% | 0.11 -67.65% | -0.08 -300.00% | -- -- | -- -- |
Diluted EPS | 0.15 -- | -0.04 -- | -- -- | 0.4 -- | 0.36 +140.00% | -0.06 -50.00% | -- -- | 0.27 -32.50% | 0.33 -8.33% | 0.03 +150.00% | -- -- | 0.65 +140.74% | 0.63 +90.91% | 0.1 +233.33% | -- -- | 0.5 -23.08% | 0.3 -52.38% | 0.32 +220.00% | -- -- | 0.3 -40.00% | -1.78 -693.33% | 0.54 +68.75% | -- -- | 2.19 +630.00% | 0.47 +126.40% | -0.09 -116.67% | -- -- | 0.44 -79.91% | 0.53 +12.77% | 0.2 +322.22% | -- -- | 0.13 -70.45% | 0.59 +11.32% | 0.16 -20.00% | -- -- | 0.04 -69.23% | 0.32 -45.76% | -0.02 -112.50% | -- -- | 0.01 -75.00% | 0.11 -65.63% | -0.08 -300.00% | -- -- | -- -- |
Diluted EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0.13 -- | 0.59 -- | 0.16 -- | -- -- | 0.04 -69.23% | 0.32 -45.76% | -0.02 -112.50% | -- -- | 0.01 -75.00% | 0.11 -65.63% | -0.08 -300.00% | -- -- | -- -- |
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