SMHI
SEACOR Marine·NYSE
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SMHI fundamentals
During Q4 2025, SEACOR Marine (SMHI) reported revenue of 52.33M, a YoY change of -25.04%. Net income was -14.62M, a YoY change of 44.25%. Click to view the full income statement and explore the company's earnings performance.
Income Statement
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 | 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 | 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 | -- |
Revenue | 83.17M -- | 59.88M -- | 57.27M -- | 54.13M -- | 44.36M -46.66% | 34.30M -42.71% | 42.32M -26.10% | 47.81M -11.66% | -1.02M -102.30% | 51.72M +50.77% | 60.70M +43.42% | 58.17M +21.66% | 34.49M +3484.79% | 44.91M -13.17% | 52.81M -13.00% | 54.70M -5.96% | 22.03M -36.13% | 35.67M -20.58% | 33.92M -35.76% | 36.22M -33.78% | 36.02M +63.50% | 36.51M +2.37% | 42.80M +26.16% | 43.66M +20.54% | 47.97M +33.16% | 45.59M +24.87% | 54.02M +26.21% | 59.79M +36.94% | 57.93M +20.76% | 61.21M +34.26% | 68.32M +26.48% | 76.90M +28.61% | 73.08M +26.17% | 62.77M +2.55% | 69.87M +2.27% | 68.92M -10.38% | 69.81M -4.48% | 55.50M -11.58% | 60.81M -12.96% | 59.19M -14.11% | 52.33M -25.04% | 227.83M -- |
Sales and Services Revenue | 83.17M -- | 59.88M -- | 57.27M -- | 54.13M -- | 44.36M -46.66% | 34.30M -42.71% | 42.32M -26.10% | 47.81M -11.66% | -1.02M -102.30% | 51.72M +50.77% | 60.70M +43.42% | 58.17M +21.66% | 34.49M +3484.79% | 44.91M -13.17% | 52.81M -13.00% | 54.70M -5.96% | 22.03M -36.13% | 35.67M -20.58% | 33.92M -35.76% | 36.22M -33.78% | 36.02M +63.50% | 36.51M +2.37% | 42.80M +26.16% | 43.66M +20.54% | 47.97M +33.16% | 45.59M +24.87% | 54.02M +26.21% | 59.79M +36.94% | 57.93M +20.76% | 61.21M +34.26% | 68.32M +26.48% | 76.90M +28.61% | 73.08M +26.17% | 62.77M +2.55% | 69.87M +2.27% | 68.92M -10.38% | 69.81M -4.48% | 55.50M -11.58% | 60.81M -12.96% | 59.19M -14.11% | 52.33M -25.04% | 227.83M -- |
Cost of Revenue | 0 -- | -- -- | -- -- | -- -- | 0 -- | 29.79M -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 159.65M -- | -- -- | -- -- | -- -- | 197.25M +23.55% | -- -- | -- -- | -- -- | 181.77M -7.85% | -- -- |
Cost of Goods and Services | -- -- | -- -- | -- -- | -- -- | 166.93M -- | -- -- | -- -- | -- -- | 104.82M -37.20% | -- -- | -- -- | -- -- | 119.59M +14.09% | -- -- | -- -- | -- -- | 109.52M -8.42% | -- -- | -- -- | -- -- | 91.14M -16.78% | -- -- | -- -- | -- -- | 127.41M +39.78% | -- -- | -- -- | -- -- | 171.99M +34.99% | -- -- | -- -- | 40.14M -- | 43.27M -74.84% | 48.10M -- | 49.52M -- | -- -- | 197.25M +355.87% | 41.93M -12.83% | 49.49M -0.05% | -- -- | 181.77M -7.85% | -- -- |
Gross Profit | 83.17M -- | 59.88M -- | 57.27M -- | 54.13M -- | -122.56M -247.37% | 4.52M -92.46% | 42.32M -26.10% | 47.81M -11.66% | -105.84M +13.65% | 51.72M +1045.28% | 60.70M +43.42% | 58.17M +21.66% | -85.10M +19.60% | 44.91M -13.17% | 52.81M -13.00% | 54.70M -5.96% | -87.49M -2.82% | 35.67M -20.58% | 33.92M -35.76% | 36.22M -33.78% | -55.12M +37.00% | 36.51M +2.37% | 42.80M +26.16% | 43.66M +20.54% | -79.44M -44.11% | 45.59M +24.87% | 54.02M +26.21% | 59.79M +36.94% | -114.06M -43.58% | 61.21M +34.26% | 68.32M +26.48% | 36.76M -38.52% | 29.81M +126.14% | 14.67M -76.03% | 20.35M -70.22% | -- -- | 74.11M +148.57% | 13.57M -7.50% | 11.32M -44.38% | -- -- | 46.06M -37.85% | -- -- |
Operating Expenses | 102.34M -- | 76.47M -- | 91.78M -- | 95.19M -- | -39.84M -138.94% | 52.89M -30.83% | 80.82M -11.95% | 76.94M -19.17% | -68.72M -72.48% | 76.14M +43.95% | 81.70M +1.09% | 69.86M -9.21% | -73.85M -7.46% | 65.94M -13.39% | 66.60M -18.48% | 58.92M -15.66% | -72.48M +1.87% | 46.82M -29.01% | 48.30M -27.49% | 49.40M -16.15% | -38.21M +47.28% | 50.79M +8.50% | 57.09M +18.22% | 57.94M +17.28% | -64.77M -69.50% | 64.85M +27.67% | 69.57M +21.85% | 70.69M +22.00% | -103.61M -59.97% | 61.02M -5.90% | 65.44M -5.93% | 26.93M -61.91% | 7.19M +106.94% | 25.28M -58.57% | 24.28M -62.90% | 75.40M +180.03% | -138.04M -2019.57% | 18.82M -25.54% | 5.25M -78.37% | 41.13M -45.45% | -124.28M +9.97% | -59.08M -- |
Selling, General and Administrative Expenses | 29.54M -- | 27.24M -- | 71.43M -- | 24.80M -- | 28.16M -4.67% | 24.33M -10.67% | 36.34M -49.13% | 25.94M +4.59% | 23.57M -16.31% | 31.89M +31.06% | 33.45M -7.96% | 28.16M +8.57% | 10.91M -53.69% | 26.91M -15.61% | 26.94M -19.47% | 27.55M -2.17% | 15.56M +42.57% | 22.76M -15.43% | 26.97M +0.11% | 23.72M -13.92% | 23.78M +52.83% | 23.41M +2.87% | 23.25M -13.80% | 23.44M -1.17% | 24.94M +4.88% | 24.30M +3.78% | 24.42M +5.05% | 23.73M +1.25% | 24.42M -2.07% | 25.39M +4.52% | 27.28M +11.72% | 25.76M +8.55% | 24.57M +0.60% | 24.80M -2.34% | 23.83M -12.65% | 23.95M -7.05% | 23.77M -3.26% | 24.30M -2.03% | 24.09M +1.09% | 23.39M -2.31% | 22.77M -4.17% | 94.55M -- |
General and Administrative Expenses | -- -- | -- -- | -- -- | -- -- | 49.31M -- | -- -- | -- -- | -- -- | 49.87M +1.13% | -- -- | -- -- | -- -- | 41.62M -16.54% | -- -- | -- -- | -- -- | 39.79M -4.39% | -- -- | -- -- | -- -- | 40.05M +0.65% | -- -- | -- -- | -- -- | 37.64M -6.02% | -- -- | -- -- | -- -- | 40.91M +8.69% | -- -- | -- -- | 12.30M -- | 11.55M -71.78% | 11.92M -- | 10.89M -- | 11.02M -10.41% | 10.89M -5.71% | 11.49M -3.62% | 12.00M +10.18% | 11.27M +2.27% | 12.73M +16.92% | 47.48M -- |
Loss on Impairment of Other Assets | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 512.00K -- | 3.35M -- | 1.00K -- | -- -- | -1.82M -455.66% | 1.86M -44.60% | -5.81M -581000.00% | -- -- | -30.23M -1560.08% | 55.20M +2872.64% | -- -- |
Loss on Disposal of Assets | -- -- | -- -- | -- -- | -- -- | 116.22M -- | -- -- | -- -- | -- -- | 23.62M -79.67% | -- -- | -- -- | -- -- | 11.99M -49.25% | -- -- | -- -- | -- -- | 6.46M -46.11% | -- -- | -- -- | -- -- | 17.59M +172.22% | -- -- | -- -- | -- -- | -20.44M -216.19% | -- -- | -- -- | -- -- | -1.40M +93.16% | -- -- | -- -- | -- -- | -21.41M -1431.40% | -- -- | -37.00K -- | -- -- | -13.48M +37.03% | -- -- | -19.16M -51691.89% | -- -- | -63.41M -370.38% | -- -- |
Other Operating Expenses | 72.80M -- | 49.23M -- | 20.36M -- | 70.39M -- | -184.22M -353.05% | 28.56M -41.99% | 44.48M +118.51% | 51.00M -27.55% | -115.91M +37.08% | 44.25M +54.93% | 48.26M +8.48% | 41.69M -18.25% | -96.76M +16.53% | 39.03M -11.78% | 39.67M -17.80% | 31.36M -24.77% | -94.50M +2.34% | 24.06M -38.36% | 21.33M -46.23% | 25.69M -18.10% | -79.58M +15.79% | 27.39M +13.82% | 33.85M +58.69% | 34.50M +34.32% | -69.27M +12.95% | 40.56M +48.10% | 45.15M +33.40% | 46.96M +36.10% | -126.63M -82.81% | 35.63M -12.15% | 38.16M -15.48% | 651.00K -98.61% | 679.00K +100.54% | 481.00K -98.65% | 486.00K -98.73% | 53.27M +8082.95% | -150.18M -22217.67% | 337.00K -29.94% | 325.00K -33.13% | 47.96M -9.96% | -138.84M +7.55% | -90.22M -- |
Operating Income | -19.17M -- | -16.59M -- | -34.51M -- | -41.07M -- | -82.72M -331.48% | -48.37M -191.63% | -38.50M -11.54% | -29.13M +29.07% | -37.12M +55.13% | -24.41M +49.53% | -21.00M +45.45% | -11.69M +59.88% | -11.24M +69.71% | -21.03M +13.84% | -13.79M +34.33% | -4.22M +63.92% | -15.02M -33.57% | -11.15M +47.00% | -14.37M -4.20% | -13.18M -212.54% | -16.91M -12.64% | -14.28M -28.10% | -14.29M +0.53% | -14.28M -8.33% | -14.67M +13.25% | -19.26M -34.86% | -15.55M -8.81% | -10.90M +23.67% | -10.45M +28.77% | 185.00K +100.96% | 2.88M +118.50% | 9.83M +190.23% | 22.62M +316.47% | -10.61M -5835.14% | -3.93M -236.60% | -6.48M -165.91% | 10.59M -53.18% | -5.25M +50.49% | 6.07M +254.38% | 18.07M +378.75% | -5.16M -148.75% | 13.72M -- |
Non-Operating Income (Loss) | -7.81M -- | -2.82M -- | -10.02M -- | -2.20M -- | -6.69M +14.31% | 37.35M +1425.01% | -11.79M -17.72% | 950.00K +143.14% | 12.66M +289.23% | -17.10M -145.78% | -10.35M +12.22% | -6.02M -733.26% | 7.16M -43.51% | -11.07M +35.26% | -20.70M -99.96% | -4.85M +19.41% | -8.26M -215.40% | -13.45M -21.51% | -7.30M +64.71% | -9.78M -101.79% | -20.12M -143.65% | -5.32M +60.45% | 79.01M +1181.75% | 7.72M +178.95% | -2.18M +89.15% | 2.00M +137.63% | -5.20M -106.58% | -5.04M -165.21% | 1.33M +160.86% | -8.62M -530.42% | -8.54M -64.40% | -8.36M -65.89% | -10.52M -891.87% | -11.53M -33.85% | -9.23M -8.09% | -11.39M -36.31% | -38.28M -264.06% | -9.33M +19.09% | -10.29M -11.38% | -4.05M +64.40% | -6.27M +83.62% | -29.94M -- |
Income (Loss) from Affiliates | 1.25M -- | 2.16M -- | -3.31M -- | 790.00K -- | -5.95M -576.76% | 438.00K -79.73% | 1.57M +147.39% | -7.31M -1024.81% | 9.15M +253.75% | 208.00K -52.51% | -721.00K -145.89% | -1.02M +86.01% | -2.27M -124.87% | -3.48M -1771.15% | -7.08M -881.69% | -1.32M -29.65% | -2.58M -13.41% | 25.00K +100.72% | 2.08M +129.40% | -588.00K +55.62% | -9.68M -275.23% | 4.10M +16312.00% | 2.17M +4.13% | 4.31M +833.67% | 4.49M +146.42% | 5.67M +38.29% | 415.00K -80.85% | -254.00K -105.89% | 1.18M -73.83% | 536.00K -90.55% | 373.00K -10.12% | 2.27M +994.88% | 374.00K -68.20% | -1.10M -305.22% | 966.00K +158.98% | -- -- | 2.31M +517.11% | 889.00K +180.82% | 218.00K -77.43% | -- -- | 1.73M -25.00% | -- -- |
Gain (Loss) on Other Investment | -- -- | -- -- | -- -- | -- -- | -45.00K -- | -- -- | -- -- | -- -- | 10.93M +24391.11% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -19.00K -- | -- -- | -- -- | -- -- | 9.44M +49789.47% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Gain (Loss) on Foreign Currency Exchange | -- -- | -- -- | -- -- | -- -- | -3.31M -- | -- -- | -- -- | -- -- | -1.67M +49.55% | -- -- | -- -- | -- -- | -1.33M +20.53% | -- -- | -- -- | -- -- | -2.54M -91.34% | -- -- | -- -- | -- -- | -1.29M +49.08% | -- -- | -- -- | -- -- | -1.24M +4.56% | -- -- | -- -- | -- -- | 1.66M +234.33% | -- -- | -- -- | 571.00K -- | -1.28M -176.91% | -80.00K -- | -560.00K -- | -1.72M -400.70% | 1.31M +202.51% | -1.20M -1395.00% | -2.12M -278.39% | 218.00K +112.70% | -38.00K -102.91% | -3.13M -- |
Other Non-Operating Income (Loss) | -7.97M -- | -4.03M -- | -5.10M -- | -1.45M -- | 4.08M +151.18% | 39.25M +1073.12% | -9.09M -78.13% | 12.20M +939.44% | -2.04M -150.00% | -11.39M -129.02% | -3.49M +61.58% | 2.36M -80.64% | 17.11M +938.48% | -284.00K +97.51% | -6.20M -77.56% | 3.52M +49.17% | 2.66M -84.46% | -6.76M -2281.69% | -3.18M +48.66% | -917.00K -126.04% | -897.00K -133.75% | -2.39M +64.65% | 84.02M +2738.79% | 9.69M +1156.60% | -8.56M -854.18% | 2.93M +222.38% | 1.19M -98.59% | 2.97M -69.31% | 6.26M +173.15% | -825.00K -128.20% | -603.00K -150.80% | -2.00M -167.38% | 608.00K -90.29% | -638.00K +22.67% | 104.00K +117.25% | 96.00K +104.79% | -32.27M -5407.89% | 125.00K +119.59% | 87.00K -16.35% | 4.38M +4459.38% | -41.00K +99.87% | 4.55M -- |
Net Interest Expense | 1.09M -- | 947.00K -- | 1.60M -- | 1.54M -- | 1.47M +34.87% | 2.33M +146.25% | 4.27M +167.27% | 3.94M +156.08% | 3.70M +152.59% | 5.92M +153.73% | 6.14M +43.69% | 7.36M +86.63% | 6.35M +71.40% | 7.31M +23.54% | 7.42M +20.87% | 7.04M -4.21% | 5.79M -8.71% | 6.71M -8.18% | 6.20M -16.41% | 8.28M +17.50% | 8.23M +41.99% | 7.03M +4.77% | 7.17M +15.71% | 6.28M -24.15% | 6.32M -23.14% | 6.60M -6.17% | 6.80M -5.24% | 7.76M +23.54% | 7.77M +22.85% | 8.33M +26.22% | 8.31M +22.28% | 9.20M +18.55% | 10.22M +31.59% | 9.72M +16.67% | 9.74M +17.21% | 9.77M +6.23% | 9.63M -5.80% | 9.15M -5.83% | 8.47M -13.06% | 8.65M -11.45% | 7.92M -17.73% | 34.19M -- |
Interest Expense | 1.35M -- | 2.36M -- | 2.58M -- | 2.51M -- | 2.55M +89.39% | 3.18M +34.94% | 4.55M +75.86% | 4.29M +70.98% | 4.02M +57.50% | 6.13M +92.74% | 6.49M +42.74% | 7.66M +78.35% | 6.65M +65.36% | 7.66M +24.96% | 7.63M +17.63% | 7.36M -3.89% | 6.30M -5.29% | 7.37M -3.78% | 6.72M -12.00% | 8.31M +12.90% | 8.29M +31.62% | 8.02M +8.73% | 7.31M +8.83% | 6.40M -22.97% | 6.38M -23.02% | 6.63M -17.35% | 6.99M -4.39% | 7.63M +19.23% | 8.46M +32.54% | 8.79M +32.61% | 8.74M +25.00% | 9.54M +24.91% | 10.44M +23.51% | 10.31M +17.31% | 10.19M +16.64% | 10.13M +6.20% | 10.00M -4.24% | 9.59M -7.01% | 8.84M -13.21% | 8.95M -11.65% | 8.67M -13.28% | 36.05M -- |
Interest Income | 261.00K -- | 1.41M -- | 987.00K -- | 973.00K -- | 1.09M +316.48% | 850.00K -39.76% | 275.00K -72.14% | 354.00K -63.62% | 318.00K -70.75% | 216.00K -74.59% | 352.00K +28.00% | 305.00K -13.84% | 302.00K -5.03% | 354.00K +63.89% | 215.00K -38.92% | 317.00K +3.93% | 503.00K +66.56% | 662.00K +87.01% | 516.00K +140.00% | 34.00K -89.27% | 61.00K -87.87% | 986.00K +48.94% | 135.00K -73.84% | 124.00K +264.71% | 57.00K -6.56% | 29.00K -97.06% | 190.00K +40.74% | -123.00K -199.19% | 688.00K +1107.02% | 460.00K +1486.21% | 422.00K +122.11% | 340.00K +376.42% | 222.00K -67.73% | 593.00K +28.91% | 445.00K +5.45% | 358.00K +5.29% | 372.00K +67.57% | 436.00K -26.48% | 372.00K -16.40% | 297.00K -17.04% | 751.00K +101.88% | 1.86M -- |
Pretax Income From Continuing Operations | -26.98M -- | -19.41M -- | -44.53M -- | -43.27M -- | -89.41M -231.38% | -11.02M +43.21% | -50.29M -12.93% | -28.18M +34.88% | -24.45M +72.65% | -41.51M -276.66% | -31.35M +37.65% | -17.70M +37.18% | -4.09M +83.28% | -32.10M +22.66% | -34.49M -10.01% | -9.06M +48.79% | -23.27M -469.44% | -24.60M +23.37% | -21.68M +37.16% | -22.96M -153.31% | -37.03M -59.12% | -19.60M +20.32% | 64.72M +398.57% | -6.55M +71.46% | -16.86M +54.49% | -17.26M +11.96% | -20.75M -132.06% | -15.94M -143.13% | -9.12M +45.87% | -8.43M +51.14% | -5.67M +72.69% | 1.48M +109.27% | 12.11M +232.71% | -22.14M -162.62% | -13.16M -132.31% | -17.87M -1309.95% | -27.69M -328.74% | -14.59M +34.14% | -4.22M +67.95% | 14.01M +178.40% | -11.43M +58.71% | -16.23M -- |
Income Tax Expense | -8.08M -- | -6.83M -- | -13.74M -- | -15.26M -- | -27.64M -242.01% | -3.42M +49.87% | -13.80M -0.42% | -5.82M +61.85% | -51.37M -85.85% | -9.82M -187.08% | -4.72M +65.77% | 1.25M +121.43% | -159.00K +99.69% | -3.83M +61.00% | -3.05M +35.39% | 1.28M +2.32% | -2.36M -1386.16% | -6.66M -73.90% | -15.01M -391.71% | -3.12M -344.32% | 1.86M +178.93% | -2.69M +59.65% | 15.91M +206.05% | -725.00K +76.76% | -1.01M -154.10% | -2.42M +9.93% | -1.63M -110.27% | 8.42M +1261.10% | 4.22M +518.14% | 1.16M +147.79% | -1.10M +32.93% | 2.36M -71.96% | 6.38M +51.17% | 925.00K -20.05% | -682.00K +37.77% | -513.00K -121.74% | -2.35M -136.77% | 904.00K -2.27% | 2.51M +467.74% | 5.41M +1154.58% | 1.69M +171.98% | 10.51M -- |
Current Income Tax | -- -- | -- -- | -- -- | -- -- | -15.42M -- | -- -- | -- -- | -- -- | -13.40M +13.08% | -- -- | -- -- | -- -- | 9.30M +169.36% | -- -- | -- -- | -- -- | 4.92M -47.07% | -- -- | -- -- | -- -- | -25.18M -611.73% | -- -- | -- -- | -- -- | 6.63M +126.34% | -- -- | -- -- | -- -- | 8.48M +27.92% | -- -- | -- -- | -- -- | 13.86M +63.35% | -- -- | -- -- | -- -- | 11.07M -20.15% | -- -- | -- -- | -- -- | 13.17M +19.01% | -- -- |
Deferred Income Tax | -- -- | -- -- | -- -- | -- -- | -48.05M -- | -- -- | -- -- | -- -- | -61.01M -26.97% | -- -- | -- -- | -- -- | -22.76M +62.69% | -- -- | -- -- | -- -- | -12.89M +43.37% | -- -- | -- -- | -- -- | 2.26M +117.52% | -- -- | -- -- | -- -- | 4.86M +115.23% | -- -- | -- -- | -- -- | 97.00K -98.00% | -- -- | -- -- | -- -- | -5.06M -5317.53% | -- -- | -- -- | -- -- | -13.68M -170.34% | -- -- | -- -- | -- -- | -2.66M +80.55% | -- -- |
Income from Discontinued Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 989.00K -- | -- -- | -- -- | 3.19M -- | -4.04M -508.59% | -- -- | 1.17M -- | -7.90M -348.01% | -1.01M +75.08% | -2.05M -- | 602.00K -48.72% | 1.77M +122.36% | 50.00K +104.97% | 22.93M +1216.11% | 0 -100.00% | 0 -100.00% | 0 -100.00% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Other Items Before Net Income | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 1.01M -- | -878.00K -- | -- -- | -- -- | 393.00K -61.17% | -1.50M -70.84% | -- -- |
Net Income | -18.90M -- | -12.58M -- | -30.79M -- | -28.01M -- | -61.77M -226.83% | -7.60M +39.59% | -36.49M -18.51% | -22.36M +20.18% | 27.90M +145.17% | -31.69M -317.00% | -26.63M +27.02% | -15.77M +29.48% | -7.97M -128.56% | -28.27M +10.78% | -30.26M -13.65% | -18.24M -15.70% | -21.92M -175.03% | -19.99M +29.29% | -6.07M +79.96% | -18.08M +0.90% | -38.85M -77.25% | 6.01M +130.07% | 48.80M +904.50% | -5.83M +67.75% | -15.85M +59.21% | -14.84M -346.83% | -19.12M -139.17% | -24.35M -317.79% | -13.34M +15.80% | -9.59M +35.37% | -4.57M +76.09% | -883.00K +96.37% | 5.73M +142.94% | -23.07M -140.58% | -12.48M -173.09% | -16.35M -1751.19% | -26.23M -557.78% | -15.49M +32.86% | -6.73M +46.11% | 8.99M +155.02% | -14.62M +44.25% | -27.84M -- |
Net Income Attributable to Minority Interests | -424.00K -- | -621.00K -- | -209.00K -- | -74.00K -- | -199.00K +53.07% | -204.00K +67.15% | -2.50M -1094.74% | -1.88M -2441.89% | -1.06M -431.16% | -2.85M -1299.51% | -1.60M +35.72% | 191.00K +110.15% | -175.00K +83.44% | -2.72M +4.59% | -1.88M -16.82% | 204.00K +6.81% | -1.46M -736.00% | -4.05M -48.57% | 7.00K +100.37% | 4.00K -98.04% | -31.00K +97.88% | -- -- | 1.00K -85.71% | 0 -100.00% | 0 +100.00% | -- -- | 3.00K +200.00% | -2.00K -- | 0 -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Net Income Attributable to Owners of the Company | -18.48M -- | -11.96M -- | -30.58M -- | -27.93M -- | -61.58M -233.25% | -7.39M +38.16% | -33.99M -11.16% | -20.48M +26.70% | 28.96M +147.03% | -28.83M -289.90% | -25.02M +26.38% | -15.96M +22.07% | -7.79M -126.91% | -25.55M +11.39% | -28.39M -13.45% | -18.45M -15.59% | -20.45M -162.43% | -15.95M +37.59% | -6.07M +78.61% | -18.08M +1.97% | -38.82M -89.77% | 6.01M +137.70% | 48.80M +903.56% | -5.83M +67.76% | -15.85M +59.18% | -14.84M -346.83% | -19.12M -139.18% | -24.35M -317.76% | -13.34M +15.80% | -9.59M +35.37% | -4.57M +76.09% | -883.00K +96.37% | 5.73M +142.94% | -23.07M -140.58% | -12.48M -173.09% | -16.35M -1751.19% | -26.23M -557.78% | -15.49M +32.86% | -6.73M +46.11% | 8.99M +155.02% | -14.62M +44.25% | -27.84M -- |
Net Income Attributable to Common Stockholders | -18.48M -- | -11.96M -- | -30.58M -- | -27.93M -- | -61.58M -233.25% | -7.39M +38.16% | -33.99M -11.16% | -20.48M +26.70% | 28.96M +147.03% | -28.83M -289.90% | -25.02M +26.38% | -15.96M +22.07% | -7.79M -126.91% | -25.55M +11.39% | -28.39M -13.45% | -18.45M -15.59% | -20.45M -162.43% | -15.95M +37.59% | -6.07M +78.61% | -18.08M +1.97% | -38.82M -89.77% | 6.01M +137.70% | 48.80M +903.56% | -5.83M +67.76% | -15.85M +59.18% | -14.84M -346.83% | -19.12M -139.18% | -24.35M -317.76% | -13.34M +15.80% | -9.59M +35.37% | -4.57M +76.09% | -883.00K +96.37% | 5.73M +142.94% | -23.07M -140.58% | -12.48M -173.09% | -16.35M -1751.19% | -26.23M -557.78% | -15.49M +32.86% | -6.73M +46.11% | 8.99M +155.02% | -14.62M +44.25% | -27.84M -- |
Other Comprehensive Income | -474.00K -- | -1.97M -- | -3.30M -- | -506.00K -- | -565.00K -19.20% | 756.00K +138.40% | 1.09M +132.90% | 1.06M +310.28% | -3.79M -570.44% | 2.15M +183.86% | -2.81M -358.97% | -835.00K -178.48% | -2.89M +23.68% | -24.00K -101.12% | -2.34M +16.73% | -1.95M -133.41% | 22.65M +883.57% | -4.52M -18729.17% | 430.00K +118.34% | 2.16M +210.88% | 3.17M -86.01% | 4.66M +203.03% | -339.00K -178.84% | -63.00K -102.92% | 1.01M -68.11% | 798.00K -82.86% | -2.89M -753.39% | -1.41M -2139.68% | 2.30M +127.30% | 516.00K -35.34% | 765.00K +126.44% | -1.88M -32.88% | 1.32M -42.38% | -71.00K -113.76% | -57.00K -107.45% | 1.77M +194.61% | -2.08M -257.25% | 1.09M +1639.44% | 2.75M +4917.54% | -686.00K -138.67% | 50.00K +102.40% | 3.20M -- |
Total Comprehensive Income | -19.38M -- | -14.55M -- | -34.09M -- | -28.51M -- | -62.34M -221.75% | -6.84M +52.97% | -35.40M -3.84% | -21.29M +25.33% | 24.12M +138.69% | -29.54M -331.71% | -29.44M +16.83% | -16.60M +22.03% | -10.86M -145.03% | -28.30M +4.21% | -32.61M -10.75% | -20.19M -21.62% | 736.00K +106.78% | -24.51M +13.38% | -5.64M +82.72% | -15.92M +21.17% | -35.68M -4947.42% | 10.67M +143.52% | 48.46M +959.87% | -5.89M +62.98% | -14.84M +58.42% | -14.04M -231.61% | -22.01M -145.42% | -25.76M -337.27% | -11.04M +25.55% | -9.07M +35.37% | -3.81M +82.71% | -2.76M +89.30% | 7.05M +163.86% | -23.14M -155.04% | -12.54M -229.48% | -14.57M -428.35% | -28.31M -501.36% | -14.40M +37.79% | -3.98M +68.25% | 8.31M +157.01% | -14.57M +48.52% | -24.64M -- |
Total Comprehensive Income Attributable to Minority Interests | -629.00K -- | -800.00K -- | -730.00K -- | -224.00K -- | -451.00K +28.30% | -- -- | -2.40M -228.63% | -- -- | -5.36M -1089.36% | -2.85M -- | -1.60M +33.10% | 172.00K -- | -223.00K +95.84% | -2.72M +4.59% | -1.88M -16.82% | 204.00K +18.60% | -1.46M -556.05% | -4.05M -48.57% | 7.00K +100.37% | 4.00K -98.04% | -31.00K +97.88% | -- -- | 1.00K -85.71% | 0 -100.00% | 0 +100.00% | -- -- | 3.00K +200.00% | -2.00K -- | 0 -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Total Comprehensive Income Attributable to Owners of the Company | -18.75M -- | -13.75M -- | -33.36M -- | -28.29M -- | -61.89M -230.14% | -6.84M +50.23% | -33.00M +1.08% | -21.29M +24.73% | 29.48M +147.63% | -26.69M -289.99% | -27.84M +15.65% | -16.77M +21.22% | -10.64M -136.08% | -25.57M +4.17% | -30.73M -10.40% | -20.39M -21.59% | 2.20M +120.67% | -20.46M +19.98% | -5.64M +81.64% | -15.92M +21.94% | -35.65M -1721.01% | 10.67M +152.13% | 48.46M +958.78% | -5.89M +62.99% | -14.84M +58.38% | -14.04M -231.61% | -22.01M -145.42% | -25.76M -337.24% | -11.04M +25.55% | -9.07M +35.37% | -3.81M +82.71% | -2.76M +89.29% | 7.05M +163.86% | -23.14M -155.04% | -12.54M -229.48% | -14.57M -428.35% | -28.31M -501.36% | -14.40M +37.79% | -3.98M +68.25% | 8.31M +157.01% | -14.57M +48.52% | -24.64M -- |
Basic EPS | -- -- | -0.68 -- | -1.73 -- | -1.58 -- | -3.48 -- | -0.42 +38.24% | -1.93 -11.56% | -1.16 +26.58% | 1.64 +147.13% | -1.62 -285.71% | -1.19 +38.34% | -0.71 +38.79% | -0.38 -123.17% | -1.11 +31.48% | -1.21 -1.68% | -0.78 -9.86% | -0.93 -144.74% | -0.66 +40.54% | -0.24 +80.17% | -0.72 +7.69% | -1.66 -78.49% | 0.24 +136.36% | 1.92 +900.00% | -0.23 +68.06% | -11.04 -565.06% | -0.56 -333.33% | -0.72 -137.50% | -0.91 -295.65% | -0.5 +95.47% | -0.36 +35.71% | -0.17 +76.39% | -0.03 +96.70% | 0.21 +142.00% | -0.84 -133.33% | -0.45 -164.71% | -0.59 -1866.67% | -0.95 -552.38% | -0.56 +33.33% | -0.26 +42.22% | 0.35 +159.32% | -0.54 +43.16% | -1.01 -- |
Basic EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -0.85 -- | -- -- | -1.11 -- | -1.26 -- | -0.34 +60.00% | -- -- | -0.58 +47.75% | -- -- | -- -- | -- -- | -0.67 -15.52% | 1.92 -- | -0.23 -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -0.03 -- | -- -- | -0.84 -- | -0.45 -- | -0.59 -1866.67% | -- -- | -0.56 +33.33% | -0.26 +42.22% | 0.35 +159.32% | -- -- | -- -- |
Basic EPS from Discontinued Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0.14 -- | -- -- | -- -- | 0.05 -- | -0.44 -414.29% | -- -- | -0.08 -- | -- -- | -- -- | -- -- | 0.91 +1237.50% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Diluted EPS | -- -- | -0.68 -- | -1.73 -- | -1.58 -- | -- -- | -- -- | -1.93 -11.56% | -- -- | -- -- | -1.64 -- | -1.19 +38.34% | -0.71 -- | -- -- | -1.11 +32.32% | -1.21 -1.68% | -0.78 -9.86% | -- -- | -0.66 +40.54% | -0.24 +80.17% | -0.72 +7.69% | -- -- | 0.24 +136.36% | 1.79 +845.83% | -0.23 +68.06% | -- -- | -0.56 -333.33% | -0.72 -140.22% | -0.91 -295.65% | -- -- | -0.36 +35.71% | -0.17 +76.39% | -0.03 +96.70% | -- -- | -0.84 -133.33% | -0.45 -164.71% | -0.59 -1866.67% | -- -- | -0.56 +33.33% | -0.26 +42.22% | 0.35 +159.32% | -- -- | -- -- |
Diluted EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -0.85 -- | -- -- | -1.11 -- | -1.26 -- | -0.34 +60.00% | -- -- | -0.58 +47.75% | -- -- | -- -- | -- -- | -0.67 -15.52% | 1.79 -- | -0.23 -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -0.03 -- | -- -- | -0.84 -- | -0.45 -- | -0.59 -1866.67% | -- -- | -0.56 +33.33% | -0.26 +42.22% | 0.35 +159.32% | -- -- | -- -- |
Diluted EPS from Discontinued Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0.14 -- | -- -- | -- -- | 0.05 -- | -0.44 -414.29% | -- -- | -0.08 -- | -- -- | -- -- | -- -- | 0.91 +1237.50% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
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