MTX
Minerals·NYSE
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MTX fundamentals
During Q4 2025, Minerals (MTX) reported revenue of 519.50M, a YoY change of 0.27%. Net income was 38.50M, a YoY change of -29.62%. 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 | Mar 30, 2015 | Jun 29, 2015 | Sep 28, 2015 | Jan 1, 2016 | Apr 4, 2016 | Jul 4, 2016 | Oct 3, 2016 | Jan 1, 2017 | Apr 3, 2017 | Jul 3, 2017 | Oct 2, 2017 | Jan 1, 2018 | Apr 2, 2018 | Jul 2, 2018 | Oct 1, 2018 | Jan 1, 2019 | Apr 1, 2019 | Jul 1, 2019 | Sep 30, 2019 | Jan 1, 2020 | Mar 30, 2020 | Jun 29, 2020 | Sep 28, 2020 | Jan 1, 2021 | Apr 5, 2021 | Jul 5, 2021 | Oct 4, 2021 | Jan 1, 2022 | Apr 4, 2022 | Jul 4, 2022 | Oct 3, 2022 | Jan 1, 2023 | Apr 3, 2023 | Jul 3, 2023 | Oct 2, 2023 | Jan 1, 2024 | Apr 1, 2024 | Jul 1, 2024 | Sep 30, 2024 | Jan 1, 2025 | Mar 31, 2025 | Jun 30, 2025 | Sep 29, 2025 | -- |
End Date | Jun 28, 2015 | Sep 27, 2015 | Dec 31, 2015 | Apr 3, 2016 | Jul 3, 2016 | Oct 2, 2016 | Dec 31, 2016 | Apr 2, 2017 | Jul 2, 2017 | Oct 1, 2017 | Dec 31, 2017 | Apr 1, 2018 | Jul 1, 2018 | Sep 30, 2018 | Dec 31, 2018 | Mar 31, 2019 | Jun 30, 2019 | Sep 29, 2019 | Dec 31, 2019 | Mar 29, 2020 | Jun 28, 2020 | Sep 27, 2020 | Dec 31, 2020 | Apr 4, 2021 | Jul 4, 2021 | Oct 3, 2021 | Dec 31, 2021 | Apr 3, 2022 | Jul 3, 2022 | Oct 2, 2022 | Dec 31, 2022 | Apr 2, 2023 | Jul 2, 2023 | Oct 1, 2023 | Dec 31, 2023 | Mar 31, 2024 | Jun 30, 2024 | Sep 29, 2024 | Dec 31, 2024 | Mar 30, 2025 | Jun 29, 2025 | Sep 28, 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 | 463.40M -- | 451.00M -- | 430.00M -- | 410.20M -- | 427.00M -7.85% | 399.50M -11.42% | 401.30M -6.67% | 405.00M -1.27% | 414.10M -3.02% | 424.40M +6.23% | 432.20M +7.70% | 431.30M +6.49% | 464.70M +12.22% | 464.10M +9.35% | 447.50M +3.54% | 437.70M +1.48% | 463.80M -0.19% | 449.30M -3.19% | 440.20M -1.63% | 417.50M -4.62% | 357.20M -22.98% | 388.30M -13.58% | 431.80M -1.91% | 452.60M +8.41% | 455.60M +27.55% | 473.20M +21.86% | 476.90M +10.44% | 519.10M +14.69% | 557.00M +22.26% | 541.90M +14.52% | 507.60M +6.44% | 546.10M +5.20% | 551.50M -0.99% | 547.80M +1.09% | 524.50M +3.33% | 534.50M -2.12% | 541.20M -1.87% | 524.70M -4.22% | 518.10M -1.22% | 491.80M -7.99% | 528.90M -2.27% | 532.40M +1.47% | 519.50M +0.27% | 2.07B -- |
Sales and Services Revenue | 463.40M -- | 451.00M -- | 430.00M -- | 410.20M -- | 427.00M -7.85% | 399.50M -11.42% | 401.30M -6.67% | 405.00M -1.27% | 414.10M -3.02% | 424.40M +6.23% | 432.20M +7.70% | 431.30M +6.49% | 464.70M +12.22% | 464.10M +9.35% | 447.50M +3.54% | 437.70M +1.48% | 463.80M -0.19% | 449.30M -3.19% | 440.20M -1.63% | 417.50M -4.62% | 357.20M -22.98% | 388.30M -13.58% | 431.80M -1.91% | 452.60M +8.41% | 455.60M +27.55% | 473.20M +21.86% | 476.90M +10.44% | 519.10M +14.69% | 557.00M +22.26% | 541.90M +14.52% | 507.60M +6.44% | 546.10M +5.20% | 551.50M -0.99% | 547.80M +1.09% | 524.50M +3.33% | 534.50M -2.12% | 541.20M -1.87% | 524.70M -4.22% | 518.10M -1.22% | 491.80M -7.99% | 528.90M -2.27% | 532.40M +1.47% | 519.50M +0.27% | 2.07B -- |
Cost of Revenue | 337.20M -- | 332.10M -- | 320.60M -- | 297.50M -- | 305.90M -9.28% | 284.30M -14.39% | 289.90M -9.58% | 291.30M -2.08% | 282.70M -7.58% | 305.20M +7.35% | 317.60M +9.56% | 317.80M +9.10% | 348.80M +23.38% | 344.90M +13.01% | 334.70M +5.38% | 328.00M +3.21% | 351.80M +0.86% | 338.10M -1.97% | 332.50M -0.66% | 310.70M -5.27% | 268.30M -23.74% | 289.90M -14.26% | 320.50M -3.61% | 340.80M +9.69% | 340.20M +26.80% | 359.90M +24.15% | 370.90M +15.73% | 397.40M +16.61% | 429.70M +26.31% | 423.60M +17.70% | 409.90M +10.51% | 425.40M +7.05% | 423.50M -1.44% | 414.70M -2.10% | 399.20M -2.61% | 398.60M -6.30% | 397.30M -6.19% | 389.50M -6.08% | 385.40M -3.46% | 372.20M -6.62% | 392.00M -1.33% | 395.40M +1.51% | 395.00M +2.49% | 1.55B -- |
Cost of Goods and Services | -- -- | -- -- | 1.33B -- | -- -- | -- -- | -- -- | 1.18B -11.23% | -- -- | -- -- | -- -- | 1.21B +2.62% | -- -- | -- -- | -- -- | 1.35B +11.39% | -- -- | -- -- | -- -- | 1.35B +0.31% | -- -- | -- -- | -- -- | 1.19B -11.92% | -- -- | -- -- | -- -- | 1.41B +18.70% | -- -- | -- -- | -- -- | 1.66B +17.62% | -- -- | -- -- | 414.70M -- | 399.20M -75.96% | 398.60M -- | 397.30M -- | 389.50M -6.08% | 385.40M -3.46% | 372.20M -6.62% | 392.00M -1.33% | 395.40M +1.51% | 395.00M +2.49% | 1.55B -- |
Gross Profit | 126.20M -- | 118.90M -- | 109.40M -- | 112.70M -- | 121.10M -4.04% | 115.20M -3.11% | 111.40M +1.83% | 113.70M +0.89% | 131.40M +8.51% | 119.20M +3.47% | 114.60M +2.87% | 113.50M -0.18% | 115.90M -11.80% | 119.20M -- | 112.80M -1.57% | 109.70M -3.35% | 112.00M -3.36% | 111.20M -6.71% | 107.70M -4.52% | 106.80M -2.64% | 88.90M -20.63% | 98.40M -11.51% | 111.30M +3.34% | 111.80M +4.68% | 115.40M +29.81% | 113.30M +15.14% | 106.00M -4.76% | 121.70M +8.86% | 127.30M +10.31% | 118.30M +4.41% | 97.70M -7.83% | 120.70M -0.82% | 128.00M +0.55% | 133.10M +12.51% | 125.30M +28.25% | 135.90M +12.59% | 143.90M +12.42% | 135.20M +1.58% | 132.70M +5.91% | 119.60M -11.99% | 136.90M -4.86% | 137.00M +1.33% | 124.50M -6.18% | 518.00M -- |
Other Operating Income | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 2.90M -- | -- -- | -- -- | -- -- | 1.10M -62.07% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Operating Expenses | 73.40M -- | 69.00M -- | 71.70M -- | 55.10M -- | 81.60M +11.17% | 47.90M -30.58% | 54.80M -23.57% | 51.60M -6.35% | 62.40M -23.53% | 52.00M +8.56% | 69.60M +27.01% | 50.90M -1.36% | 53.10M -14.90% | 51.00M -1.92% | 50.50M -27.44% | 47.70M -6.29% | 66.50M +25.24% | 57.70M +13.14% | 60.00M +18.81% | 49.10M +2.94% | 61.70M -7.22% | 49.90M -13.52% | 56.80M -5.33% | 53.00M +7.94% | 51.70M -16.21% | 52.70M +5.61% | 53.40M -5.99% | 55.50M +4.72% | 57.90M +11.99% | 82.70M +56.93% | 54.10M +1.31% | 57.70M +3.96% | 78.10M +34.89% | 141.00M +70.50% | 58.50M +8.13% | 60.70M +5.20% | 93.30M +19.46% | 58.60M -58.44% | 48.60M -16.92% | 279.70M +360.79% | 62.30M -33.23% | 66.10M +12.80% | 62.50M +28.60% | 470.60M -- |
Selling, General and Administrative Expenses | 48.10M -- | 49.90M -- | 55.70M -- | 46.70M -- | 45.10M -6.24% | 42.40M -15.03% | 54.90M -1.44% | 44.00M -5.78% | 43.60M -3.33% | 45.20M +6.60% | 58.70M +6.92% | 44.40M +0.91% | 45.30M +3.90% | 45.40M +0.44% | 45.30M -22.83% | 42.90M -3.38% | 48.40M +6.84% | 46.90M +3.30% | 55.00M +21.41% | 43.40M +1.17% | 41.80M -13.64% | 42.10M -10.23% | 49.70M -9.64% | 48.00M +10.60% | 46.40M +11.00% | 45.50M +8.08% | 46.30M -6.84% | 48.80M +1.67% | 48.80M +5.17% | 46.00M +1.10% | 48.50M +4.75% | 52.30M +7.17% | 51.80M +6.15% | 50.90M +10.65% | 51.00M +5.15% | 53.00M +1.34% | 53.30M +2.90% | 50.10M -1.57% | 52.80M +3.53% | 50.60M -4.53% | 52.20M -2.06% | 53.00M +5.79% | 52.20M -1.14% | 208.00M -- |
Research and Development Expenses | 5.80M -- | 6.20M -- | 5.80M -- | 5.90M -- | 6.10M +5.17% | 5.90M -4.84% | 5.90M +1.72% | 5.80M -1.69% | 6.10M -- | 5.90M -- | 5.90M -- | 6.10M +5.17% | 6.40M +4.92% | 5.00M -15.25% | 5.20M -11.86% | 4.80M -21.31% | 4.90M -23.44% | 5.20M +4.00% | 5.40M +3.85% | 5.10M +6.25% | 5.10M +4.08% | 4.80M -7.69% | 4.90M -9.26% | 5.00M -1.96% | 4.90M -3.92% | 4.60M -4.17% | 5.00M +2.04% | 5.10M +2.00% | 5.00M +2.04% | 5.10M +10.87% | 5.20M +4.00% | 5.30M +3.92% | 5.60M +12.00% | 5.20M +1.96% | 5.10M -1.92% | 5.60M +5.66% | 5.80M +3.57% | 5.90M +13.46% | 5.70M +11.76% | 5.80M +3.57% | 5.70M -1.72% | 5.60M -5.08% | 5.80M +1.75% | 22.90M -- |
Loss on Bad Debts | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | 0 -- | 0 -- | -- -- | 30.00M -- | 0 -- | 0 -- | -- -- | 0 -100.00% | 0 -- | 0 -- | -- -- |
Loss on Impairment of Other Assets | -- -- | -- -- | 34.20M -- | -- -- | -- -- | -- -- | 18.50M -45.91% | -- -- | -- -- | -- -- | 5.30M -71.35% | -- -- | -- -- | -- -- | 700.00K -86.79% | -- -- | -- -- | -- -- | 7.50M +971.43% | -- -- | -- -- | -- -- | 7.10M -5.33% | -- -- | -- -- | -- -- | 0 -100.00% | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | 71.70M -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- |
Loss on Disposal of Assets | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | 0 -- | 0 -- | -12.30M -- | -- -- | -5.60M -- | 0 -- | -4.30M +65.04% | -- -- |
Other Operating Expenses | 19.50M -- | 12.90M -- | -24.00M -- | 2.50M -- | 30.40M +55.90% | -400.00K -103.10% | -24.50M -2.08% | 1.80M -28.00% | 12.70M -58.22% | 900.00K +325.00% | -300.00K +98.78% | 400.00K -77.78% | 1.40M -88.98% | 600.00K -33.33% | -700.00K -133.33% | -- -- | 13.20M +842.86% | 5.60M +833.33% | -7.90M -1028.57% | 600.00K -- | 14.80M +12.12% | 3.00M -46.43% | -4.90M +37.97% | -- -- | 400.00K -97.30% | 2.60M -13.33% | 2.10M +142.86% | 1.60M -- | 4.10M +925.00% | 31.60M +1115.38% | 400.00K -80.95% | 100.00K -93.75% | 20.70M +404.88% | 13.20M -58.23% | 2.40M +500.00% | 2.10M +2000.00% | 4.20M -79.71% | 2.60M -80.30% | 2.40M -- | 223.30M +10533.33% | 10.00M +138.10% | 7.50M +188.46% | 8.80M +266.67% | 249.60M -- |
Operating Income | 52.80M -- | 49.90M -- | 37.70M -- | 57.60M -- | 39.50M -25.19% | 67.30M +34.87% | 59.50M +57.82% | 62.10M +7.81% | 69.00M +74.68% | 67.20M -0.15% | 46.10M -22.52% | 62.60M +0.81% | 62.80M -8.99% | 68.20M +1.49% | 62.30M +35.14% | 62.00M -0.96% | 45.50M -27.55% | 53.50M -21.55% | 47.70M -23.43% | 57.70M -6.94% | 27.20M -40.22% | 48.50M -9.35% | 54.50M +14.26% | 58.80M +1.91% | 63.70M +134.19% | 60.60M +24.95% | 52.60M -3.49% | 66.20M +12.59% | 69.40M +8.95% | 35.60M -41.25% | 43.60M -17.11% | 63.00M -4.83% | 49.90M -28.10% | -7.90M -122.19% | 66.80M +53.21% | 75.20M +19.37% | 50.60M +1.40% | 76.60M +1069.62% | 84.10M +25.90% | -160.10M -312.90% | 74.60M +47.43% | 70.90M -7.44% | 62.00M -26.28% | 47.40M -- |
Non-Operating Income (Loss) | -20.00M -- | -11.20M -- | -23.00M -- | -12.10M -- | -12.70M +36.50% | -13.30M -18.75% | -13.40M +41.74% | -12.50M -3.31% | -11.80M +7.09% | -12.20M +8.27% | -11.60M +13.43% | -12.20M +2.40% | -7.30M +38.14% | -15.60M -27.87% | -13.20M -13.79% | -12.70M -4.10% | -12.80M -75.34% | -11.80M +24.36% | 3.40M +125.76% | -8.40M +33.86% | -11.40M +10.94% | -12.20M -3.39% | -15.70M -561.76% | -8.90M -5.95% | -10.90M +4.39% | -9.30M +23.77% | -1.50M +90.45% | -10.10M -13.48% | -12.50M -14.68% | -17.80M -91.40% | -16.00M -966.67% | -14.40M -42.57% | -14.80M -18.40% | -13.70M +23.03% | -16.90M -5.63% | -13.70M +4.86% | -14.10M +4.73% | -15.20M -10.95% | -13.20M +21.89% | -15.00M -9.49% | -14.40M -2.13% | -13.20M +13.16% | -13.90M -5.30% | -56.50M -- |
Income (Loss) from Affiliates | 500.00K -- | 500.00K -- | 400.00K -- | 300.00K -- | 600.00K +20.00% | 700.00K +40.00% | 500.00K +25.00% | 200.00K -33.33% | 100.00K -83.33% | 400.00K -42.86% | 800.00K +60.00% | 1.20M +500.00% | 1.10M +1000.00% | 600.00K +50.00% | 600.00K -25.00% | 100.00K -91.67% | 500.00K -54.55% | 800.00K +33.33% | 500.00K -16.67% | 300.00K +200.00% | 1.20M +140.00% | 500.00K -37.50% | 200.00K -60.00% | 500.00K +66.67% | 500.00K -58.33% | 800.00K +60.00% | 1.00M +400.00% | 100.00K -80.00% | 600.00K +20.00% | 700.00K -12.50% | 300.00K -70.00% | 900.00K +800.00% | 1.10M +83.33% | 1.00M +42.86% | 1.30M +333.33% | 1.40M +55.56% | 1.90M +72.73% | 1.90M +90.00% | 1.50M +15.38% | 1.20M -14.29% | 1.10M -42.11% | 1.10M -42.11% | 1.50M -- | 4.90M -- |
Other Non-Operating Income (Loss) | -4.70M -- | 2.80M -- | -8.00M -- | 1.70M -- | 600.00K +112.77% | -600.00K -121.43% | -900.00K +88.75% | -900.00K -152.94% | -1.70M -383.33% | -2.10M -250.00% | -1.50M -66.67% | -2.70M -200.00% | 3.10M +282.35% | -4.50M -114.29% | -1.80M -20.00% | -1.40M +48.15% | -2.40M -177.42% | -1.60M +64.44% | 12.80M +811.11% | 600.00K +142.86% | -4.50M -87.50% | -2.60M -62.50% | -5.20M -140.63% | 500.00K -16.67% | -2.30M +48.89% | -900.00K +65.38% | 6.50M +225.00% | -400.00K -180.00% | -2.70M -17.39% | -7.50M -733.33% | -3.60M -155.38% | -1.10M -175.00% | -1.40M +48.15% | 600.00K +108.00% | -3.00M +16.67% | -200.00K +81.82% | -1.10M +21.43% | -3.10M -616.67% | -2.10M +30.00% | -2.00M -900.00% | -1.90M -72.73% | -500.00K +83.87% | -2.50M -19.05% | -6.90M -- |
Net Interest Expense | 15.80M -- | 14.50M -- | 15.40M -- | 14.10M -- | 13.90M -12.03% | 13.40M -7.59% | 13.00M -15.58% | 11.80M -16.31% | 10.20M -26.62% | 10.50M -21.64% | 10.90M -16.15% | 10.70M -9.32% | 11.50M +12.75% | 11.70M +11.43% | 12.00M +10.09% | 11.40M +6.54% | 10.90M -5.22% | 11.00M -5.98% | 9.90M -17.50% | 9.30M -18.42% | 8.10M -25.69% | 10.10M -8.18% | 10.70M +8.08% | 9.90M +6.45% | 9.10M +12.35% | 9.20M -8.91% | 9.00M -15.89% | 9.80M -1.01% | 10.40M +14.29% | 11.00M +19.57% | 12.70M +41.11% | 14.20M +44.90% | 14.50M +39.42% | 15.30M +39.09% | 15.20M +19.69% | 14.90M +4.93% | 14.90M +2.76% | 14.00M -8.50% | 12.60M -17.11% | 14.20M -4.70% | 13.60M -8.72% | 13.80M -1.43% | 12.90M +2.38% | 54.50M -- |
Pretax Income From Continuing Operations | 32.80M -- | 38.70M -- | 14.70M -- | 45.50M -- | 26.80M -18.29% | 54.00M +39.53% | 46.10M +213.61% | 49.60M +9.01% | 57.20M +113.43% | 55.00M +1.85% | 34.50M -25.16% | 50.40M +1.61% | 55.50M -2.97% | 52.60M -4.36% | 49.10M +42.32% | 49.30M -2.18% | 32.70M -41.08% | 41.70M -20.72% | 51.10M +4.07% | 49.30M -- | 15.80M -51.68% | 36.30M -12.95% | 38.80M -24.07% | 49.90M +1.22% | 52.80M +234.18% | 51.30M +41.32% | 51.10M +31.70% | 56.10M +12.42% | 56.90M +7.77% | 17.80M -65.30% | 27.60M -45.99% | 48.60M -13.37% | 35.10M -38.31% | -21.60M -221.35% | 49.90M +80.80% | 61.50M +26.54% | 36.50M +3.99% | 61.40M +384.26% | 70.90M +42.08% | -175.10M -384.72% | 60.20M +64.93% | 57.70M -6.03% | 48.10M -32.16% | -9.10M -- |
Income Tax Expense | 5.30M -- | 8.40M -- | -3.00M -- | 10.70M -- | 4.50M -15.09% | 11.50M +36.90% | 8.60M +386.67% | 10.10M -5.61% | 13.40M +197.78% | 12.10M +5.22% | -42.20M -590.70% | 9.30M -7.92% | 10.30M -23.13% | 9.70M -19.83% | 5.10M +112.09% | 9.30M -- | 5.10M -50.49% | 2.60M -73.20% | 21.40M +319.61% | 9.70M +4.30% | 900.00K -82.35% | 7.00M +169.23% | 6.80M -68.22% | 8.90M -8.25% | 9.80M +988.89% | 8.90M +27.14% | 9.00M +32.35% | 11.20M +25.84% | 11.40M +16.33% | 3.20M -64.04% | 6.30M -30.00% | 10.50M -6.25% | 7.50M -34.21% | -3.50M -209.38% | 9.20M +46.03% | 13.90M +32.38% | 15.60M +108.00% | 13.70M +491.43% | 16.20M +76.09% | -32.10M -330.94% | 13.90M -10.90% | 13.50M -1.46% | 9.60M -40.74% | 4.90M -- |
Current Income Tax | -- -- | -- -- | 25.30M -- | -- -- | -- -- | -- -- | 46.30M +83.00% | -- -- | -- -- | -- -- | 69.50M +50.11% | -- -- | -- -- | -- -- | 19.00M -72.66% | -- -- | -- -- | -- -- | 24.20M +27.37% | -- -- | -- -- | -- -- | 27.10M +11.98% | -- -- | -- -- | -- -- | 28.50M +5.17% | -- -- | -- -- | -- -- | 49.40M +73.33% | -- -- | -- -- | -- -- | 58.40M +18.22% | -- -- | -- -- | -- -- | 67.00M +14.73% | -- -- | -- -- | -- -- | 50.70M -24.33% | -- -- |
Deferred Income Tax | -- -- | -- -- | -2.50M -- | -- -- | -- -- | -- -- | -11.00M -340.00% | -- -- | -- -- | -- -- | -76.10M -591.82% | -- -- | -- -- | -- -- | 15.40M +120.24% | -- -- | -- -- | -- -- | -1.40M -109.09% | -- -- | -- -- | -- -- | -2.70M -92.86% | -- -- | -- -- | -- -- | 8.10M +400.00% | -- -- | -- -- | -- -- | -17.30M -313.58% | -- -- | -- -- | -- -- | -34.70M -100.58% | -- -- | -- -- | -- -- | -7.60M +78.10% | -- -- | -- -- | -- -- | -45.80M -502.63% | -- -- |
Income from Discontinued Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -3.90M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Net Income | 27.50M -- | 30.30M -- | 17.70M -- | 34.80M -- | 22.30M -18.91% | 42.50M +40.26% | 37.50M +111.86% | 35.60M +2.30% | 43.80M +96.41% | 42.90M +0.94% | 76.70M +104.53% | 41.10M +15.45% | 45.20M +3.20% | 42.90M -- | 44.00M -42.63% | 40.00M -2.68% | 27.60M -38.94% | 39.10M -8.86% | 29.70M -32.50% | 39.60M -1.00% | 14.90M -46.01% | 29.30M -25.06% | 32.00M +7.74% | 41.00M +3.54% | 43.00M +188.59% | 42.40M +44.71% | 42.10M +31.56% | 44.90M +9.51% | 45.50M +5.81% | 14.60M -65.57% | 21.30M -49.41% | 38.10M -15.14% | 27.60M -39.34% | -18.10M -223.97% | 40.70M +91.08% | 47.60M +24.93% | 20.90M -24.28% | 47.70M +363.54% | 54.70M +34.40% | -143.00M -400.42% | 46.30M +121.53% | 44.20M -7.34% | 38.50M -29.62% | -14.00M -- |
Net Income Attributable to Minority Interests | 900.00K -- | 1.10M -- | 800.00K -- | 900.00K -- | 1.10M +22.22% | 900.00K -18.18% | 800.00K -- | 1.00M +11.11% | 800.00K -27.27% | 1.20M +33.33% | 900.00K +12.50% | 1.20M +20.00% | 1.10M +37.50% | 1.00M -16.67% | 900.00K -- | 900.00K -25.00% | 1.00M -9.09% | 1.10M +10.00% | 700.00K -22.22% | 1.00M +11.11% | 500.00K -50.00% | 1.00M -9.09% | 900.00K +28.57% | 1.10M +10.00% | 1.10M +120.00% | 1.00M -- | 900.00K -- | 800.00K -27.27% | 600.00K -45.45% | 1.20M +20.00% | 1.50M +66.67% | 1.10M +37.50% | 1.00M +66.67% | 1.10M -8.33% | 1.00M -33.33% | 900.00K -18.18% | 1.20M +20.00% | 1.00M -9.09% | 700.00K -30.00% | 1.00M +11.11% | 900.00K -25.00% | 1.20M +20.00% | 1.30M +85.71% | 4.40M -- |
Net Income Attributable to Owners of the Company | 26.60M -- | 29.20M -- | 16.90M -- | 33.90M -- | 21.20M -20.30% | 41.60M +42.47% | 36.70M +117.16% | 34.60M +2.06% | 43.00M +102.83% | 41.70M +0.24% | 75.80M +106.54% | 39.90M +15.32% | 44.10M +2.56% | 41.90M +0.48% | 43.10M -43.14% | 39.10M -2.01% | 26.60M -39.68% | 38.00M -9.31% | 29.00M -32.71% | 38.60M -1.28% | 14.40M -45.86% | 28.30M -25.53% | 31.10M +7.24% | 39.90M +3.37% | 41.90M +190.97% | 41.40M +46.29% | 41.20M +32.48% | 44.10M +10.53% | 44.90M +7.16% | 13.40M -67.63% | 19.80M -51.94% | 37.00M -16.10% | 26.60M -40.76% | -19.20M -243.28% | 39.70M +100.51% | 46.70M +26.22% | 19.70M -25.94% | 46.70M +343.23% | 54.00M +36.02% | -144.00M -408.35% | 45.40M +130.46% | 43.00M -7.92% | 37.20M -31.11% | -18.40M -- |
Net Income Attributable to Common Stockholders | 26.60M -- | 29.20M -- | 16.90M -- | 33.90M -- | 21.20M -20.30% | 41.60M +42.47% | 36.70M +117.16% | 34.60M +2.06% | 43.00M +102.83% | 41.70M +0.24% | 75.80M +106.54% | 39.90M +15.32% | 44.10M +2.56% | 41.90M +0.48% | 43.10M -43.14% | 39.10M -2.01% | 26.60M -39.68% | 38.00M -9.31% | 29.00M -32.71% | 38.60M -1.28% | 14.40M -45.86% | 28.30M -25.53% | 31.10M +7.24% | 39.90M +3.37% | 41.90M +190.97% | 41.40M +46.29% | 41.20M +32.48% | 44.10M +10.53% | 44.90M +7.16% | 13.40M -67.63% | 19.80M -51.94% | 37.00M -16.10% | 26.60M -40.76% | -19.20M -243.28% | 39.70M +100.51% | 46.70M +26.22% | 19.70M -25.94% | 46.70M +343.23% | 54.00M +36.02% | -144.00M -408.35% | 45.40M +130.46% | 43.00M -7.92% | 37.20M -31.11% | -18.40M -- |
Other Comprehensive Income | -900.00K -- | -34.20M -- | -7.80M -- | 11.20M -- | -8.50M -844.44% | 2.80M +108.19% | -47.30M -506.41% | 14.30M +27.68% | 14.00M +264.71% | 9.10M +225.00% | -800.00K +98.31% | 18.70M +30.77% | -53.90M -485.00% | -18.90M -307.69% | 4.70M +687.50% | 2.40M -87.17% | -20.30M +62.34% | -17.00M +10.05% | -11.00M -334.04% | -39.20M -1733.33% | 12.40M +161.08% | 6.00M +135.29% | 4.50M +140.91% | -21.50M +45.15% | 5.30M -57.26% | -10.10M -268.33% | 1.00M -77.78% | -3.90M +81.86% | -42.80M -907.55% | -44.00M -335.64% | 55.00M +5400.00% | 8.10M +307.69% | -25.20M +41.12% | -21.00M +52.27% | 34.30M -37.64% | -22.70M -380.25% | -9.60M +61.90% | 22.80M +208.57% | -9.40M -127.41% | 9.70M +142.73% | 30.10M +413.54% | -5.00M -121.93% | 11.70M +224.47% | 46.50M -- |
Total Comprehensive Income | 26.60M -- | -3.90M -- | 9.90M -- | 46.00M -- | 13.80M -48.12% | 45.30M +1261.54% | -9.80M -198.99% | 49.90M +8.48% | 57.80M +318.84% | 52.00M +14.79% | 75.90M +874.49% | 59.80M +19.84% | -8.70M -115.05% | 24.00M -53.85% | 48.70M -35.84% | 42.40M -29.10% | 7.30M +183.91% | 22.10M -7.92% | 18.70M -61.60% | 400.00K -99.06% | 27.30M +273.97% | 35.30M +59.73% | 36.50M +95.19% | 19.50M +4775.00% | 48.30M +76.92% | 32.30M -8.50% | 43.10M +18.08% | 41.00M +110.26% | 2.70M -94.41% | -29.40M -191.02% | 76.30M +77.03% | 46.20M +12.68% | 2.40M -11.11% | -39.10M -32.99% | 75.00M -1.70% | 24.90M -46.10% | 11.30M +370.83% | 70.50M +280.31% | 45.30M -39.60% | -133.30M -635.34% | 76.40M +576.11% | 39.20M -44.40% | 50.20M +10.82% | 32.50M -- |
Total Comprehensive Income Attributable to Minority Interests | 700.00K -- | 200.00K -- | 500.00K -- | 1.20M -- | 700.00K -- | 400.00K +100.00% | -100.00K -120.00% | 1.50M +25.00% | 1.20M +71.43% | 1.30M +225.00% | 1.50M +1600.00% | 3.00M +100.00% | -500.00K -141.67% | 600.00K -53.85% | 600.00K -60.00% | 1.40M -53.33% | 800.00K +260.00% | 300.00K -50.00% | 1.10M +83.33% | -300.00K -121.43% | 1.50M +87.50% | 1.50M +400.00% | 2.40M +118.18% | 600.00K +300.00% | 1.30M -13.33% | 1.10M -26.67% | 1.00M -58.33% | 900.00K +50.00% | -1.20M -192.31% | 100.00K -90.91% | 1.50M +50.00% | 1.40M +55.56% | 100.00K +108.33% | -500.00K -600.00% | 2.50M +66.67% | 200.00K -85.71% | 400.00K +300.00% | 4.60M +1020.00% | -2.60M -204.00% | 400.00K +100.00% | 1.20M +200.00% | 800.00K -82.61% | 2.00M +176.92% | 4.40M -- |
Total Comprehensive Income Attributable to Owners of the Company | 25.90M -- | -4.10M -- | 9.40M -- | 44.80M -- | 13.10M -49.42% | 44.90M +1195.12% | -9.70M -203.19% | 48.40M +8.04% | 56.60M +332.06% | 50.70M +12.92% | 74.40M +867.01% | 56.80M +17.36% | -8.20M -114.49% | 23.40M -53.85% | 48.10M -35.35% | 41.00M -27.82% | 6.50M +179.27% | 21.80M -6.84% | 17.60M -63.41% | 700.00K -98.29% | 25.80M +296.92% | 33.80M +55.05% | 34.10M +93.75% | 18.90M +2600.00% | 47.00M +82.17% | 31.20M -7.69% | 42.10M +23.46% | 40.10M +112.17% | 3.90M -91.70% | -29.50M -194.55% | 74.80M +77.67% | 44.80M +11.72% | 2.30M -41.03% | -38.60M -30.85% | 72.50M -3.07% | 24.70M -44.87% | 10.90M +373.91% | 65.90M +270.73% | 47.90M -33.93% | -133.70M -641.30% | 75.20M +589.91% | 38.40M -41.73% | 48.20M +0.63% | 28.10M -- |
Basic EPS | 0.77 -- | 0.84 -- | 0.49 -- | 0.97 -- | 0.61 -20.78% | 1.19 +41.67% | 1.05 +114.29% | 0.99 +2.06% | 1.23 +101.64% | 1.18 -0.84% | 2.14 +103.81% | 1.13 +14.14% | 1.25 +1.63% | 1.19 +0.85% | 1.22 -42.99% | 1.11 -1.77% | 0.76 -39.20% | 1.09 -8.40% | 0.84 -31.15% | 1.12 +0.90% | 0.42 -44.74% | 0.83 -23.85% | 0.92 +9.52% | 1.18 +5.36% | 1.24 +195.24% | 1.24 +49.40% | 1.24 +34.78% | 1.33 +12.71% | 1.37 +10.48% | 0.41 -66.94% | 0.61 -50.81% | 1.14 -14.29% | 0.82 -40.15% | -0.59 -243.90% | 1.23 +101.64% | 1.45 +27.19% | 0.61 -25.61% | 1.45 +345.76% | 1.69 +37.40% | -4.51 -411.03% | 1.44 +136.07% | 1.37 -5.52% | 1.2 -28.99% | -0.5 -- |
Basic EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 1.23 -- | 1.18 -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -0.59 -- | -- -- | 1.45 -- | 0.61 -- | 1.45 +345.76% | -- -- | -4.51 -411.03% | 1.44 +136.07% | 1.37 -5.52% | -- -- | -- -- |
Diluted EPS | 0.76 -- | 0.83 -- | -- -- | 0.97 -- | 0.6 -21.05% | 1.18 +42.17% | -- -- | 0.97 -- | 1.21 +101.67% | 1.17 -0.85% | -- -- | 1.12 +15.46% | 1.24 +2.48% | 1.18 +0.85% | -- -- | 1.11 -0.89% | 0.75 -39.52% | 1.08 -8.47% | -- -- | 1.12 +0.90% | 0.42 -44.00% | 0.83 -23.15% | -- -- | 1.17 +4.46% | 1.23 +192.86% | 1.22 +46.99% | -- -- | 1.33 +13.68% | 1.36 +10.57% | 0.41 -66.39% | -- -- | 1.14 -14.29% | 0.82 -39.71% | -0.59 -243.90% | -- -- | 1.44 +26.32% | 0.61 -25.61% | 1.45 +345.76% | -- -- | -4.51 -413.19% | 1.44 +136.07% | 1.37 -5.52% | -- -- | -- -- |
Diluted EPS from Continuing Operations | 0.76 -- | 0.83 -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 1.21 -- | 1.17 -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -0.59 -- | -- -- | 1.44 -- | 0.61 -- | 1.45 +345.76% | -- -- | -4.51 -413.19% | 1.44 +136.07% | 1.37 -5.52% | -- -- | -- -- |
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