EGY
Vaalco Energy·NYSE
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EGY fundamentals
During Q4 2025, Vaalco Energy (EGY) reported revenue of 91.04M, a YoY change of -25.20%. Net income was -58.60M, a YoY change of -602.47%. 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 | 27.14M -- | 17.55M -- | 17.52M -- | 10.98M -- | 18.85M -30.55% | 14.63M -16.59% | 15.33M -12.54% | 21.27M +93.75% | 20.43M +8.37% | 18.18M +24.21% | 17.16M +11.94% | 27.64M +30.00% | 24.43M +19.59% | 25.27M +38.99% | 27.61M +60.91% | 19.77M -28.50% | 25.23M +3.29% | 17.60M -30.33% | 21.92M -20.59% | 18.39M -6.96% | 17.97M -28.76% | 18.26M +3.71% | 12.56M -42.72% | 39.77M +116.29% | 47.02M +161.62% | 55.90M +206.20% | 56.38M +348.98% | 68.66M +72.62% | 110.98M +136.02% | 78.10M +39.71% | 96.59M +71.32% | 80.40M +17.11% | 109.24M -1.57% | 116.27M +48.88% | 149.15M +54.42% | 100.16M +24.57% | 116.78M +6.90% | 140.33M +20.70% | 121.72M -18.39% | 110.33M +10.16% | 96.89M -17.03% | 61.01M -56.53% | 91.04M -25.20% | 359.27M -- |
Sales and Services Revenue | 27.14M -- | 17.55M -- | 17.52M -- | 10.98M -- | 18.85M -30.55% | 14.63M -16.59% | 15.33M -12.54% | 21.27M +93.75% | 20.43M +8.37% | 18.18M +24.21% | 17.16M +11.94% | 27.64M +30.00% | 24.43M +19.59% | 25.27M +38.99% | 27.61M +60.91% | 19.77M -28.50% | 25.23M +3.29% | 17.60M -30.33% | 21.92M -20.59% | 18.39M -6.96% | 17.97M -28.76% | 18.26M +3.71% | 12.56M -42.72% | 39.77M +116.29% | 47.02M +161.62% | 55.90M +206.20% | 56.38M +348.98% | 68.66M +72.62% | 110.98M +136.02% | 78.10M +39.71% | 96.59M +71.32% | 80.40M +17.11% | 109.24M -1.57% | 116.27M +48.88% | 149.15M +54.42% | 100.16M +24.57% | 116.78M +6.90% | 140.33M +20.70% | 121.72M -18.39% | 110.33M +10.16% | 96.89M -17.03% | 61.01M -56.53% | 91.04M -25.20% | 359.27M -- |
Cost of Revenue | 9.98M -- | 16.83M -- | 14.17M -- | 11.25M -- | 7.34M -26.42% | 7.16M -57.44% | 11.83M -16.49% | 7.95M -29.39% | 9.87M +34.36% | 10.34M +44.33% | 11.55M -2.36% | 10.96M +37.93% | 12.82M +29.91% | 7.48M -27.65% | 9.16M -20.72% | 8.22M -25.01% | 9.82M -23.39% | 9.84M +31.48% | 9.81M +7.16% | 9.75M +18.62% | 12.13M +23.50% | 9.00M -8.50% | 10.03M +2.17% | 16.27M +66.94% | 17.08M +40.89% | 25.69M +185.41% | 23.79M +137.22% | 18.49M +13.59% | 25.54M +49.51% | 32.23M +25.49% | 45.52M +91.37% | 28.21M +52.58% | 38.66M +51.36% | 41.15M +27.66% | 41.46M -8.93% | 32.14M +13.93% | 52.45M +35.66% | 42.32M +2.85% | 36.64M -11.61% | 44.81M +39.42% | 42.91M -18.18% | 30.23M -28.59% | 49.15M +34.13% | 167.09M -- |
Cost of Goods and Services | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 37.59M -- | -- -- | -- -- | -- -- | 39.70M +5.62% | -- -- | -- -- | -- -- | 40.43M +1.83% | -- -- | -- -- | -- -- | 37.69M -6.78% | -- -- | -- -- | -- -- | 40.90M +8.53% | -- -- | -- -- | -- -- | 82.83M +102.51% | -- -- | -- -- | -- -- | 112.92M +36.32% | -- -- | -- -- | 39.96M -- | 48.36M -57.17% | 32.09M -- | 52.45M -- | 42.32M +5.93% | 36.64M -24.24% | 44.81M +39.63% | 42.91M -18.18% | 30.23M -28.59% | 49.15M +34.13% | 167.09M -- |
Gross Profit | 17.16M -- | 712.00K -- | 3.36M -- | -277.00K -- | 11.50M -32.95% | 7.47M +949.30% | 3.50M +4.14% | 13.32M +4908.66% | 10.56M -8.21% | 7.84M +4.91% | 5.60M +60.34% | 16.68M +25.26% | 11.61M +9.94% | 17.79M +126.91% | 18.45M +229.18% | 11.55M -30.80% | 15.41M +32.75% | 7.77M -56.33% | 12.11M -34.36% | 8.64M -25.17% | 5.85M -62.05% | 9.26M +19.17% | 2.53M -79.11% | 23.50M +171.98% | 29.94M +411.95% | 30.21M +226.40% | 32.59M +1188.69% | 50.17M +113.49% | 85.44M +185.39% | 45.86M +51.80% | 59.93M +83.89% | 52.20M +4.04% | 70.58M -17.40% | 76.31M +66.40% | 100.79M +68.17% | 68.07M +30.41% | 64.33M -8.85% | 98.01M +28.43% | 85.08M -15.59% | 65.52M -3.74% | 53.98M -16.09% | 30.78M -68.59% | 41.89M -50.76% | 192.18M -- |
Other Operating Income | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 365.00K -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 38.00K -- | -- -- | -- -- | 5.00K -- | 433.00K +1039.47% | -- -- | 132.00K -- | 102.00K +1940.00% | 10.00K -97.69% | -- -- | 0 -100.00% | 0 -100.00% | 0 -100.00% | -- -- |
Operating Expenses | 18.25M -- | 31.66M -- | 66.56M -- | 13.26M -- | 6.89M -62.24% | 3.75M -88.14% | 2.68M -95.97% | 5.11M -61.46% | 4.97M -27.83% | 4.12M +9.64% | 3.11M +15.83% | 3.65M -28.62% | 6.20M +24.70% | 459.00K -88.85% | 3.27M +5.31% | 6.00M +64.52% | 4.64M -25.13% | 6.30M +1272.77% | 8.73M +166.74% | 35.32M +488.72% | 6.81M +46.79% | 4.54M -27.93% | 7.70M -11.78% | 9.16M -74.08% | 11.06M +62.39% | 10.23M +125.24% | 7.18M -6.83% | 10.16M +11.01% | 12.30M +11.13% | 11.96M +16.95% | 35.75M +398.08% | 30.58M +200.83% | 50.03M +306.86% | 40.77M +240.83% | 20.29M -43.26% | 35.87M +17.32% | 44.06M -11.92% | 54.03M +32.52% | 46.58M +129.63% | 39.33M +9.63% | 36.80M -16.49% | 29.88M -44.69% | 106.78M +129.22% | 212.79M -- |
Selling, General and Administrative Expenses | 12.13M -- | 10.93M -- | 14.80M -- | 4.03M -- | 5.96M -50.82% | 3.28M -69.98% | 2.88M -80.55% | 5.00M +23.91% | 5.02M -15.85% | 4.16M +26.92% | 2.64M -8.27% | 3.73M -25.40% | 6.04M +20.40% | 3.94M -5.33% | 3.28M +24.31% | 5.99M +60.77% | 4.64M -23.27% | 6.25M +58.51% | 5.06M +54.19% | 3.86M -35.63% | 5.82M +25.51% | 4.39M -29.73% | 6.01M +18.73% | 8.70M +125.43% | 10.54M +81.17% | 9.91M +125.74% | 6.68M +11.10% | 9.67M +11.18% | 11.72M +11.20% | 10.94M +10.41% | 25.89M +287.69% | 29.64M +206.62% | 43.40M +270.13% | 38.75M +254.18% | 27.35M +5.65% | 33.85M +14.19% | 40.72M -6.16% | 53.96M +39.24% | 45.50M +66.37% | 39.36M +16.28% | 36.77M -9.71% | 29.40M -45.52% | 37.54M -17.49% | 143.07M -- |
General and Administrative Expenses | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 11.40M -- | -- -- | -- -- | -- -- | 14.86M +30.33% | -- -- | -- -- | -- -- | 10.70M -28.00% | -- -- | -- -- | -- -- | 14.77M +38.06% | -- -- | -- -- | -- -- | 10.08M -31.76% | -- -- | -- -- | 6.22M -- | 7.00M -30.49% | 8.02M -- | 7.59M -- | -- -- | 29.68M +323.75% | 9.05M +12.81% | 8.50M +11.92% | -- -- | 33.09M +11.47% | -- -- |
Loss on Bad Debts | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 1.22M -- | -- -- | -- -- | -- -- | 452.00K -63.01% | -- -- | -- -- | -- -- | -77.00K -117.04% | -- -- | -- -- | -- -- | -341.00K -342.86% | -- -- | -- -- | -- -- | 1.17M +441.64% | -- -- | -- -- | -- -- | 875.00K -24.89% | -- -- | -- -- | -- -- | 3.08M +252.23% | -- -- | -- -- | 822.00K -- | -7.34M -338.25% | 1.81M -- | 3.34M -- | 69.00K -91.61% | 1.08M +114.74% | -27.00K -101.49% | 29.00K -99.13% | 484.00K +601.45% | -379.00K -135.03% | 107.00K -- |
Loss on Impairment of Other Assets | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 88.00K -- | -- -- | -- -- | -- -- | 0 -100.00% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 30.63M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 67.22M -- | -- -- |
Loss on Disposal of Assets | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -3.33M -- | -- -- | -- -- | -- -- | -379.00K +88.60% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Other Operating Expenses | 6.12M -- | 20.74M -- | 51.76M -- | 9.22M -- | 925.00K -84.88% | 475.00K -97.71% | -1.50M -102.91% | 113.00K -98.77% | -47.00K -105.08% | -46.00K -109.68% | 16.00K +101.06% | -80.00K -170.80% | 157.00K +434.04% | -3.48M -7469.57% | 3.39M +21106.25% | 8.00K +110.00% | 5.00K -96.82% | 54.00K +101.55% | 4.39M +29.41% | 31.47M +393225.00% | 994.00K +19780.00% | 151.00K +179.63% | -30.10M -785.40% | 461.00K -98.53% | 521.00K -47.59% | 318.00K +110.60% | -374.00K +98.76% | 497.00K +7.81% | 571.00K +9.60% | 1.02M +220.75% | 6.78M +1913.90% | 935.00K +88.13% | 6.63M +1061.12% | 1.19M +17.06% | 280.00K -95.87% | 214.00K -77.11% | -- -- | -- -- | 0 -100.00% | 0 -100.00% | -- -- | -- -- | 2.39M -- | -- -- |
Operating Income | -1.09M -- | -30.95M -- | -63.20M -- | -13.53M -- | 4.62M +524.17% | 3.72M +112.01% | 811.00K +101.28% | 8.21M +160.67% | 5.59M +21.06% | 3.72M +0.13% | 2.50M +207.64% | 13.04M +58.79% | 5.41M -3.19% | 17.33M +365.63% | 15.54M +522.77% | 5.55M -57.46% | 10.77M +99.09% | 1.47M -91.54% | 3.38M -78.28% | -26.68M -581.12% | -966.00K -108.97% | 4.71M +221.62% | -5.17M -253.33% | 14.34M +153.75% | 18.87M +2053.83% | 19.98M +323.84% | 25.41M +591.07% | 40.01M +178.92% | 73.15M +287.55% | 33.90M +69.64% | 24.22M -4.70% | 21.62M -45.96% | 20.55M -71.90% | 35.55M +4.86% | 80.94M +234.20% | 32.19M +48.91% | 20.40M -0.73% | 44.08M +24.01% | 38.51M -52.42% | 26.19M -18.63% | 17.18M -15.77% | 898.00K -97.96% | -64.88M -268.50% | -20.61M -- |
Non-Operating Income (Loss) | 157.00K -- | -863.00K -- | -3.06M -- | -212.00K -- | -2.11M -1445.22% | -502.00K +41.83% | -1.80M +41.21% | -582.00K -174.53% | -40.00K +98.11% | -1.12M -123.11% | 2.38M +231.96% | -285.00K +51.03% | -940.00K -2250.00% | -924.00K +17.50% | 6.31M +165.43% | -1.96M -588.77% | -2.43M -158.72% | 2.36M +355.09% | 1.92M -69.52% | 7.42M +478.20% | -698.00K +71.30% | 133.00K -94.36% | 848.00K -55.93% | -1.37M -118.44% | -10.13M -1351.58% | -5.43M -4179.70% | -1.91M -325.12% | -32.46M -2270.85% | -11.77M -16.18% | -4.16M +23.28% | 430.00K +122.52% | -3.38M +89.59% | -2.21M +81.22% | -3.56M +14.41% | 626.00K +45.58% | -2.27M +32.83% | 17.05M +871.33% | -519.00K +85.43% | -9.65M -1641.85% | -2.38M -4.94% | -1.82M -110.67% | -3.39M -553.76% | 1.63M +116.91% | -5.96M -- |
Gain (Loss) on Other Investment | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -1.03M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -2.32M -- | 3.68M -- | -- -- | 20.16M -- | -- -- | -- -- | -- -- | 400.00K -98.02% | -- -- | -- -- | -- -- |
Gain (Loss) on Change in Fair Value | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 232.00K -- | -847.00K -- | -- -- | 210.00K -- | -365.00K -257.33% | -74.00K +91.26% | -- -- | -1.09M -620.48% | 3.64M +1098.08% | -- -- |
Other Non-Operating Income (Loss) | 496.00K -- | -401.00K -- | -2.85M -- | 276.00K -- | -642.00K -229.44% | -175.00K +56.36% | -1.47M +48.23% | -179.00K -164.86% | 338.00K +152.65% | -793.00K -353.14% | 3.72M +352.10% | 69.00K +138.55% | -910.00K -369.23% | -1.03M -30.52% | 1.92M -48.33% | -2.15M -3215.94% | -2.63M -189.34% | 2.16M +309.08% | 2.22M +15.52% | 7.31M +439.91% | -709.00K +73.07% | 110.00K -94.92% | -5.73M -358.52% | -1.37M -118.80% | -10.13M -1329.20% | -5.43M -5035.45% | 20.92M +464.77% | -32.45M -2262.01% | -11.65M -15.00% | -3.93M +27.63% | 39.92M +90.86% | -1.13M +96.51% | -508.00K +95.64% | 183.00K +104.66% | -2.21M -105.53% | -487.00K +56.98% | -1.98M -290.55% | -141.00K -177.05% | -8.20M -270.98% | -1.01M -107.80% | 353.00K +117.79% | 33.00K +123.40% | 33.00K +100.40% | -593.00K -- |
Net Interest Expense | 339.00K -- | 462.00K -- | 218.00K -- | 488.00K -- | 1.47M +333.63% | 327.00K -29.22% | 328.00K +50.46% | 403.00K -17.42% | 378.00K -74.29% | 327.00K -- | 306.00K -6.71% | 354.00K -12.16% | 30.00K -92.06% | -111.00K -133.94% | -4.39M -1535.29% | -187.00K -152.82% | -201.00K -770.00% | -193.00K -73.87% | 294.00K +106.69% | -116.00K +37.97% | -11.00K +94.53% | -23.00K +88.08% | -6.58M -2338.78% | -5.00K +95.69% | -1.00K +90.91% | -3.00K +86.96% | 22.82M +446.78% | 3.00K +160.00% | 118.00K +11900.00% | 234.00K +7900.00% | 39.49M +73.02% | 2.25M +74766.67% | 1.70M +1343.22% | 1.43M +509.40% | 1.08M -97.27% | 935.00K -58.37% | 1.12M -34.41% | 588.00K -58.77% | 1.09M +1.39% | 1.29M +38.50% | 2.57M +130.26% | 2.33M +296.77% | 2.04M +87.18% | 8.24M -- |
Interest Expense | 344.00K -- | 465.00K -- | -1.12M -- | -- -- | -- -- | -- -- | 2.62M +333.78% | -- -- | -- -- | -- -- | 1.42M -45.68% | -- -- | -- -- | -- -- | 145.00K -89.80% | -- -- | -- -- | -- -- | 446.00K +207.59% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 22.83M -- | -- -- | -- -- | -- -- | 39.85M +74.56% | -- -- | -- -- | -- -- | 6.45M -83.81% | -- -- | -- -- | -- -- | 3.73M -42.16% | -- -- | -- -- | -- -- | 8.24M +120.87% | -- -- |
Interest Income | 5.00K -- | 3.00K -- | -12.00K -- | -- -- | -- -- | -- -- | 3.00K +125.00% | -- -- | -- -- | -- -- | 7.00K +133.33% | -- -- | -- -- | -- -- | 4.26M +60814.29% | 187.00K -- | 201.00K -- | 193.00K -- | 152.00K -96.44% | 116.00K -37.97% | 11.00K -94.53% | 23.00K -88.08% | 6.58M +4230.26% | -- -- | -- -- | -- -- | 10.00K -99.85% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Pretax Income From Continuing Operations | -931.00K -- | -31.81M -- | -66.27M -- | -13.74M -- | 2.50M +368.85% | 3.21M +110.10% | -991.00K +98.50% | 7.63M +155.50% | 5.55M +121.61% | 2.60M -19.07% | 4.87M +591.73% | 12.75M +67.16% | 4.47M -19.43% | 16.40M +530.60% | 21.85M +348.39% | 3.58M -71.90% | 8.34M +86.55% | 3.82M -76.69% | 5.30M -75.75% | -19.26M -637.51% | -1.66M -119.96% | 4.85M +26.81% | -4.33M -181.66% | 12.97M +167.37% | 8.74M +625.36% | 14.56M +200.29% | 23.50M +643.19% | 7.55M -41.82% | 61.38M +602.08% | 29.74M +104.27% | 24.65M +4.87% | 18.24M +141.67% | 18.34M -70.12% | 31.98M +7.56% | 81.56M +230.91% | 29.92M +64.05% | 37.45M +104.22% | 43.56M +36.20% | 28.86M -64.62% | 23.81M -20.42% | 15.36M -58.98% | -2.50M -105.73% | -63.25M -319.20% | -26.57M -- |
Income Tax Expense | 4.27M -- | 2.71M -- | 4.24M -- | 1.69M -- | 3.00M -29.77% | 2.20M -18.80% | 2.36M -44.27% | 3.19M +89.55% | 3.10M +3.17% | 2.75M +25.07% | 1.34M -43.36% | 4.04M +26.55% | 3.58M +15.70% | -62.22M -2363.51% | 11.35M +747.35% | 2.75M -31.89% | 9.21M +157.06% | 7.68M +112.34% | 4.25M -62.56% | 33.48M +1116.06% | -2.25M -124.42% | -2.76M -135.92% | -789.00K -118.57% | 3.09M -90.78% | 2.83M +225.61% | -17.18M -522.80% | -10.88M -1279.47% | -4.63M -249.97% | 46.25M +1537.24% | 22.84M +232.94% | 6.95M +163.88% | 14.77M +419.17% | 11.59M -74.95% | 25.84M +13.14% | 37.57M +440.40% | 22.24M +50.55% | 9.30M -19.72% | 32.57M +26.04% | 17.19M -54.24% | 16.08M -27.68% | 6.98M -24.94% | -3.60M -111.04% | -4.65M -127.04% | 14.82M -- |
Current Income Tax | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 9.25M -- | -- -- | -- -- | -- -- | 11.64M +25.84% | -- -- | -- -- | -- -- | 13.65M +17.31% | -- -- | -- -- | -- -- | 9.41M -31.08% | -- -- | -- -- | -- -- | 3.52M -62.57% | -- -- | -- -- | -- -- | 20.28M +475.87% | -- -- | -- -- | -- -- | 26.61M +31.22% | -- -- | -- -- | -- -- | 92.64M +248.08% | -- -- | -- -- | -- -- | 98.88M +6.74% | -- -- | -- -- | -- -- | 44.34M -55.16% | -- -- |
Deferred Income Tax | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | -1.26M -- | -- -- | -- -- | -- -- | -56.91M -4416.43% | -- -- | -- -- | -- -- | 14.48M +125.45% | -- -- | -- -- | -- -- | 24.16M +66.84% | -- -- | -- -- | -- -- | -42.44M -275.66% | -- -- | -- -- | -- -- | 44.80M +205.58% | -- -- | -- -- | -- -- | -2.87M -106.39% | -- -- | -- -- | -- -- | -17.57M -513.44% | -- -- | -- -- | -- -- | -29.52M -67.96% | -- -- |
Income from Discontinued Operations | -- -- | 853.00K -- | -10.27M -- | 7.81M -- | -20.00K -- | -15.78M -1950.29% | -286.00K +97.22% | -176.00K -102.25% | -168.00K -740.00% | -174.00K +98.90% | -103.00K +63.99% | -52.00K +70.45% | -343.00K -104.17% | -21.00K +87.93% | -80.00K +22.33% | 5.67M +11005.77% | -162.00K +52.77% | -61.00K -190.48% | -37.00K +53.75% | -63.00K -101.11% | 11.00K +106.79% | 11.00K +118.03% | -57.00K -54.05% | -19.00K +69.84% | -33.00K -400.00% | -20.00K -281.82% | -26.00K +54.39% | -12.00K +36.84% | -20.00K +39.39% | -26.00K -30.00% | 58.00K +323.08% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Net Income | -5.20M -- | -33.67M -- | -80.78M -- | -7.62M -- | -518.00K +90.05% | -14.77M +56.14% | -3.64M +95.49% | 4.26M +155.86% | 2.28M +540.73% | -322.00K +97.82% | 3.43M +194.23% | 8.66M +103.31% | 544.00K -76.17% | 78.61M +24511.49% | 10.42M +203.82% | 6.50M -24.92% | -1.03M -289.89% | -3.92M -104.99% | 1.01M -90.27% | -52.80M -912.18% | 596.00K +157.70% | 7.62M +294.39% | -3.60M -454.54% | 9.87M +118.69% | 5.88M +887.25% | 31.72M +316.40% | 34.36M +1055.83% | 12.16M +23.25% | 15.10M +156.70% | 6.87M -78.35% | 17.75M -48.33% | 3.47M -71.47% | 6.75M -55.30% | 6.14M -10.59% | 43.99M +147.78% | 7.69M +121.50% | 28.15M +316.93% | 10.99M +78.96% | 11.66M -73.49% | 7.73M +0.57% | 8.38M -70.23% | 1.10M -89.98% | -58.60M -602.47% | -41.39M -- |
Net Income Attributable to Owners of the Company | -5.20M -- | -33.67M -- | -80.78M -- | -7.62M -- | -518.00K +90.05% | -14.77M +56.14% | -3.64M +95.49% | 4.26M +155.86% | 2.28M +540.73% | -322.00K +97.82% | 3.43M +194.23% | 8.66M +103.31% | 544.00K -76.17% | 78.61M +24511.49% | 10.42M +203.82% | 6.50M -24.92% | -1.03M -289.89% | -3.92M -104.99% | 1.01M -90.27% | -52.80M -912.18% | 596.00K +157.70% | 7.62M +294.39% | -3.60M -454.54% | 9.87M +118.69% | 5.88M +887.25% | 31.72M +316.40% | 34.36M +1055.83% | 12.16M +23.25% | 15.10M +156.70% | 6.87M -78.35% | 17.75M -48.33% | 3.47M -71.47% | 6.75M -55.30% | 6.14M -10.59% | 43.99M +147.78% | 7.69M +121.50% | 28.15M +316.93% | 10.99M +78.96% | 11.66M -73.49% | 7.73M +0.57% | 8.38M -70.23% | 1.10M -89.98% | -58.60M -602.47% | -41.39M -- |
Other Adjustments | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -36.00K -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | 0 -- | 0 -- | 0 -- | -- -- | 0 -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 307.00K -- | -- -- | -- -- | -- -- | 100.00K -67.43% | -- -- | -- -- | -- -- |
Net Income Attributable to Common Stockholders | -5.20M -- | -33.67M -- | -80.78M -- | -7.62M -- | -518.00K +90.05% | -14.77M +56.14% | -3.64M +95.49% | 4.26M +155.86% | 2.28M +540.73% | -322.00K +97.82% | 3.47M +195.22% | 8.66M +103.31% | 544.00K -76.17% | 78.61M +24511.49% | 10.42M +200.66% | 6.50M -24.92% | -1.03M -289.89% | -3.92M -104.99% | 1.01M -90.27% | -52.80M -912.18% | 596.00K +157.70% | 7.62M +294.39% | -3.60M -454.54% | 9.87M +118.69% | 5.88M +887.25% | 31.72M +316.40% | 34.36M +1055.83% | 12.16M +23.25% | 15.10M +156.70% | 6.87M -78.35% | 17.75M -48.33% | 3.47M -71.47% | 6.75M -55.30% | 6.14M -10.59% | 43.99M +147.78% | 7.69M +121.50% | 27.84M +312.38% | 10.99M +78.96% | 11.66M -73.49% | 7.73M +0.57% | 8.28M -70.26% | 1.10M -89.98% | -58.60M -602.47% | -41.49M -- |
Other Comprehensive Income | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | 0 -- | 0 -- | 0 -- | 1.18M -- | -125.00K -- | 2.01M -- | -2.22M -- | 2.04M +72.69% | -2.45M -1863.20% | -1.07M -153.24% | 1.66M +174.68% | -5.97M -393.47% | 117.00K +104.77% | 4.76M +545.60% | -1.80M -208.70% | 1.39M +123.21% | 4.46M -- |
Total Comprehensive Income | -5.20M -- | -33.67M -- | -80.78M -- | -7.62M -- | -518.00K +90.05% | -14.77M +56.14% | -3.64M +95.49% | 4.26M +155.86% | 2.28M +540.73% | -322.00K +97.82% | 3.43M +194.23% | 8.66M +103.31% | 544.00K -76.17% | 78.61M +24511.49% | 10.42M +203.82% | 6.50M -24.92% | -1.03M -289.89% | -3.92M -104.99% | 1.01M -90.27% | -52.80M -912.18% | 596.00K +157.70% | 7.62M +294.39% | -3.60M -454.54% | 9.87M +118.69% | 5.88M +887.25% | 31.72M +316.40% | 34.36M +1055.83% | 12.16M +23.25% | 15.10M +156.70% | 6.87M -78.35% | 18.93M -44.90% | 3.35M -72.50% | 8.76M -42.02% | 3.92M -42.85% | 46.03M +143.10% | 5.23M +56.41% | 27.08M +209.24% | 12.64M +222.17% | 5.69M -87.64% | 7.85M +49.98% | 13.14M -51.49% | -698.00K -105.52% | -57.22M -1105.91% | -36.93M -- |
Total Comprehensive Income Attributable to Owners of the Company | -5.20M -- | -33.67M -- | -80.78M -- | -7.62M -- | -518.00K +90.05% | -14.77M +56.14% | 22.91M +128.36% | 4.26M +155.86% | 2.28M +540.73% | -322.00K +97.82% | -6.22M -127.15% | 8.66M +103.31% | 544.00K -76.17% | 78.61M +24511.49% | -87.81M -1311.70% | 6.50M -24.92% | -1.03M -289.89% | -3.92M -104.99% | 1.01M +101.15% | -52.80M -912.18% | 596.00K +157.70% | 7.62M +294.39% | -3.60M -454.54% | 9.87M +118.69% | 5.88M +887.25% | 31.72M +316.40% | 34.36M +1055.83% | 12.16M +23.25% | 15.10M +156.70% | 6.87M -78.35% | 18.93M -44.90% | 3.35M -72.50% | 8.76M -42.02% | 3.92M -42.85% | 46.03M +143.10% | 5.23M +56.41% | 27.08M +209.24% | 12.64M +222.17% | 5.69M -87.64% | 7.85M +49.98% | 13.14M -51.49% | -698.00K -105.52% | -57.22M -1105.91% | -36.93M -- |
Basic EPS | -0.09 -- | -0.58 -- | -1.38 -- | -0.13 -- | -0.01 +88.89% | -0.25 +56.90% | -0.06 +95.65% | 0.07 +153.85% | 0.04 +500.00% | -0.01 +96.00% | 0.06 +200.00% | 0.15 +114.29% | 0.01 -75.00% | 1.31 +13200.00% | 0.17 +183.33% | 0.1 -33.33% | -0.01 -200.00% | -0.07 -105.34% | 0.02 -88.24% | -0.91 -1010.00% | 0.01 +200.00% | 0.13 +285.71% | -0.06 -400.00% | 0.17 +118.68% | 0.1 +900.00% | 0.53 +307.69% | 1.96 +3366.67% | 0.21 +23.53% | 0.25 +150.00% | 0.12 -77.36% | 0.16 -91.84% | 0.03 -85.71% | 0.06 -76.00% | 0.06 -50.00% | 0.42 +162.50% | 0.07 +133.33% | 0.27 +350.00% | 0.1 +66.67% | 0.11 -73.81% | 0.07 -- | 0.08 -70.37% | 0.01 -90.00% | -0.56 -609.09% | -0.4 -- |
Basic EPS from Continuing Operations | -- -- | -0.59 -- | -- -- | -0.26 -- | -0.01 -- | 0.02 +103.39% | -- -- | 0.07 +126.92% | 0.04 +500.00% | 0 -100.00% | -- -- | 0.15 +114.29% | 0.02 -50.00% | 1.31 -- | -- -- | 0.01 -93.33% | -0.01 -150.00% | -0.07 -105.34% | -- -- | -0.91 -9200.00% | 0.01 +200.00% | 0.13 +285.71% | -- -- | 0.17 +118.68% | 0.1 +900.00% | 0.53 +307.69% | -- -- | 0.21 +23.53% | 0.25 +150.00% | 0.12 -77.36% | -- -- | -- -- | -- -- | 0.06 -50.00% | -- -- | 0.07 -- | 0.27 -- | 0.1 +66.67% | -- -- | 0.07 -- | 0.08 -70.37% | 0.01 -90.00% | -- -- | -- -- |
Basic EPS from Discontinued Operations | -- -- | 0.01 -- | -- -- | 0.13 -- | 0 -- | -0.27 -2800.00% | -- -- | 0 -100.00% | 0 -- | -0.01 +96.30% | -- -- | 0 -- | -0.01 -- | 0 +100.00% | -- -- | 0.09 -- | 0 +100.00% | 0 -- | -- -- | 0 -100.00% | 0 -- | 0 -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Diluted EPS | -0.09 -- | -0.58 -- | -- -- | -0.13 -- | -0.01 +88.89% | -0.25 +56.90% | -- -- | 0.07 +153.85% | 0.04 +500.00% | -0.01 +96.00% | -- -- | 0.15 +114.29% | 0.01 -75.00% | 1.28 +12900.00% | -- -- | 0.1 -33.33% | -0.01 -200.00% | -0.07 -105.47% | -- -- | -0.91 -1010.00% | 0.01 +200.00% | 0.13 +285.71% | -- -- | 0.17 +118.68% | 0.1 +900.00% | 0.53 +307.69% | -- -- | 0.2 +17.65% | 0.25 +150.00% | 0.11 -79.25% | -- -- | 0.03 -85.00% | 0.06 -76.00% | 0.06 -45.45% | -- -- | 0.07 +133.33% | 0.27 +350.00% | 0.1 +66.67% | -- -- | 0.07 -- | 0.08 -70.37% | 0.01 -90.00% | -- -- | -- -- |
Diluted EPS from Continuing Operations | -- -- | -0.59 -- | -- -- | -0.26 -- | -0.01 -- | 0.02 +103.39% | -- -- | 0.07 +126.92% | 0.04 +500.00% | 0 -100.00% | -- -- | 0.15 +114.29% | 0.02 -50.00% | 1.28 -- | -- -- | 0.01 -93.33% | -0.01 -150.00% | -0.07 -105.47% | -- -- | -0.91 -9200.00% | 0.01 +200.00% | 0.13 +285.71% | -- -- | 0.17 +118.68% | 0.1 +900.00% | 0.53 +307.69% | -- -- | 0.2 +17.65% | 0.25 +150.00% | 0.11 -79.25% | -- -- | -- -- | -- -- | 0.06 -45.45% | -- -- | 0.07 -- | 0.27 -- | 0.1 +66.67% | -- -- | 0.07 -- | 0.08 -70.37% | 0.01 -90.00% | -- -- | -- -- |
Diluted EPS from Discontinued Operations | -- -- | 0.01 -- | -- -- | 0.13 -- | 0 -- | -0.27 -2800.00% | -- -- | 0 -100.00% | 0 -- | -0.01 +96.30% | -- -- | 0 -- | -0.01 -- | 0 +100.00% | -- -- | 0.09 -- | 0 +100.00% | 0 -- | -- -- | 0 -100.00% | 0 -- | 0 -- | -- -- | -- -- | 0 -- | 0 -- | -- -- | 0 -- | 0 -- | 0 -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
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