TDW
Tidewater·NYSE
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TDW fundamentals
During Q4 2025, Tidewater (TDW) reported revenue of 336.80M, a YoY change of -2.40%. Net income was 219.45M, a YoY change of 499.28%. 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 | Jan 1, 2015 | 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 | Aug 1, 2017 | 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 | Mar 31, 2015 | 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 | 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 | Mar 31 | Mar 31 | Mar 31 | Mar 31 | Mar 31 | Mar 31 | Mar 31 | Mar 31 | Mar 31 | Mar 31 | Mar 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 | 324.76M -- | 304.77M -- | 271.92M -- | 218.19M -- | 184.17M -43.29% | 167.93M -44.90% | 143.72M -47.15% | 129.22M -40.78% | 160.75M -12.72% | 115.11M -31.45% | 74.30M -48.30% | 99.19M -23.23% | 110.23M -31.42% | 122.15M +6.12% | 125.86M +69.39% | 119.77M +20.74% | 118.78M +7.75% | 116.37M -4.73% | 102.34M -18.68% | 86.47M -27.80% | 91.86M -22.66% | 83.50M -28.24% | 89.95M -12.11% | 92.40M +6.86% | 105.17M +14.50% | 105.73M +26.62% | 163.45M +81.70% | 191.76M +107.53% | 186.75M +77.56% | 193.10M +82.64% | 214.96M +31.52% | 299.26M +56.06% | 302.66M +62.07% | 321.16M +66.32% | 339.23M +57.81% | 340.36M +13.73% | 345.08M +14.02% | 333.44M +3.82% | 341.43M +0.65% | 341.11M +0.22% | 336.80M -2.40% | 1.35B -- |
Sales and Services Revenue | 317.77M -- | 298.31M -- | 264.13M -- | 212.91M -- | 180.05M -43.34% | 162.43M -45.55% | 139.36M -47.24% | 125.12M -41.23% | 156.91M -12.85% | 112.26M -30.89% | 70.57M -49.36% | 97.01M -22.47% | 108.53M -30.83% | 119.66M +6.60% | 123.64M +75.20% | 117.17M +20.78% | 116.54M +7.38% | 111.97M -6.42% | 100.97M -18.33% | 85.39M -27.12% | 87.83M -24.63% | 80.99M -27.67% | 88.51M -12.34% | 91.63M +7.31% | 100.43M +14.34% | 103.88M +28.25% | 162.18M +83.22% | 190.25M +107.62% | 185.11M +84.32% | 191.18M +84.05% | 210.32M +29.69% | 296.98M +56.10% | 300.51M +62.35% | 318.69M +66.69% | 337.00M +60.23% | 338.49M +13.98% | 343.46M +14.29% | 330.70M +3.77% | 336.86M -0.04% | 338.49M +0.00% | 332.88M -3.08% | 1.34B -- |
Other Revenue | 6.99M -- | 6.46M -- | 7.79M -- | 5.28M -- | 4.13M -40.99% | 5.50M -14.95% | 4.36M -44.03% | 4.09M -22.49% | 3.84M -6.83% | 2.85M -48.15% | 3.73M -14.49% | 2.18M -46.74% | 1.71M -55.59% | 2.49M -12.71% | 2.22M -40.52% | 2.59M +18.84% | 2.24M +31.11% | 4.39M +76.68% | 1.37M -38.28% | 1.07M -58.64% | 4.03M +80.03% | 2.51M -42.85% | 1.44M +5.11% | 767.00K -28.45% | 4.75M +17.82% | 1.85M -26.20% | 1.27M -11.61% | 1.51M +97.52% | 1.64M -65.45% | 1.92M +3.83% | 4.64M +264.62% | 2.29M +50.96% | 2.14M +30.67% | 2.48M +28.79% | 2.23M -51.98% | 1.87M -18.19% | 1.62M -24.31% | 2.75M +10.77% | 4.57M +105.34% | 2.62M +40.14% | 3.92M +141.37% | 13.86M -- |
Cost of Revenue | 229.15M -- | 185.03M -- | 164.71M -- | 128.87M -- | 135.00M -41.09% | 112.78M -39.05% | 90.52M -45.05% | 85.07M -33.99% | 117.30M -13.11% | 85.36M -24.31% | 54.57M -39.71% | 66.92M -21.34% | 75.70M -35.46% | 82.97M -2.80% | 81.03M +48.47% | 81.15M +21.27% | 86.85M +14.73% | 81.50M -1.77% | 64.94M -19.85% | 62.00M -23.60% | 63.74M -26.61% | 62.09M -23.82% | 64.84M -0.16% | 65.70M +5.96% | 71.42M +12.04% | 68.87M +10.93% | 100.74M +55.36% | 113.63M +72.95% | 116.19M +62.70% | 116.61M +69.31% | 118.64M +17.77% | 165.72M +45.84% | 159.89M +37.61% | 168.71M +44.68% | 177.33M +49.47% | 179.56M +8.35% | 171.07M +6.99% | 166.41M -1.36% | 170.46M -3.87% | 177.38M -1.21% | 172.75M +0.98% | 687.00M -- |
Cost of Goods and Services | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 269.58M -- | -- -- | -- -- | -- -- | 329.20M +22.11% | -- -- | -- -- | -- -- | 268.78M -18.35% | -- -- | -- -- | -- -- | 261.81M -2.59% | -- -- | -- -- | -- -- | 397.30M +51.75% | -- -- | -- -- | 164.24M -- | 158.55M -60.09% | 167.56M -- | 176.51M -- | 178.65M +8.78% | 170.38M +7.46% | 164.98M -1.54% | 167.35M -5.19% | 176.13M -1.41% | 172.12M +1.02% | 680.58M -- |
Other Cost | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 5.53M -- | -- -- | -- -- | -- -- | 2.80M -49.37% | -- -- | -- -- | -- -- | 3.40M +21.61% | -- -- | -- -- | -- -- | 2.23M -34.48% | -- -- | -- -- | -- -- | 2.13M -4.53% | -- -- | -- -- | 1.48M -- | 1.34M -37.23% | 1.15M -- | 816.00K -- | 901.00K -39.16% | 688.00K -48.54% | 1.43M +24.35% | 3.11M +280.88% | 1.25M +38.96% | 630.00K -8.43% | 6.42M -- |
Gross Profit | 95.61M -- | 119.75M -- | 107.21M -- | 89.32M -- | 49.18M -48.56% | 55.15M -53.95% | 53.20M -50.37% | 44.14M -50.58% | 43.45M -11.65% | 29.75M -46.06% | 19.73M -62.92% | 32.27M -26.89% | 34.53M -20.52% | 39.18M +31.71% | 44.83M +127.28% | 38.61M +19.64% | 31.93M -7.55% | 34.87M -11.01% | 37.40M -16.58% | 24.46M -36.64% | 28.12M -11.92% | 21.42M -38.58% | 25.11M -32.86% | 26.70M +9.15% | 33.76M +20.06% | 36.86M +72.09% | 62.71M +149.74% | 78.13M +192.61% | 70.56M +108.99% | 76.49M +107.54% | 96.32M +53.61% | 133.54M +70.92% | 142.77M +102.35% | 152.46M +99.31% | 161.90M +68.08% | 160.80M +20.41% | 174.01M +21.89% | 167.03M +9.56% | 170.97M +5.60% | 163.73M +1.82% | 164.05M -5.73% | 665.78M -- |
Operating Expenses | 69.94M -- | 105.66M -- | 124.85M -- | 98.72M -- | 105.75M +51.20% | 121.28M +14.79% | 208.55M +67.04% | 331.18M +235.47% | 112.79M +6.66% | 235.12M +93.86% | 25.51M -87.77% | 57.36M -82.68% | 104.61M -7.25% | 48.80M -79.24% | 49.23M +92.99% | 61.16M +6.63% | 81.97M -21.65% | 53.40M +9.43% | 155.14M +215.15% | 49.64M -18.84% | 53.47M -34.77% | 47.72M -10.65% | 45.27M -70.82% | 48.27M -2.77% | 60.75M +13.62% | 44.17M -7.44% | 60.87M +34.46% | 59.07M +22.39% | 57.44M -5.45% | 51.99M +17.72% | 57.38M -5.73% | 77.87M +31.82% | 79.67M +38.71% | 70.56M +35.71% | 83.77M +46.01% | 90.86M +16.68% | 92.64M +16.27% | 91.99M +30.37% | 90.05M +7.49% | 101.08M +11.25% | 100.07M +8.03% | 383.19M -- |
Selling, General and Administrative Expenses | 90.41M -- | 89.61M -- | 83.27M -- | 81.02M -- | 82.22M -9.05% | 81.60M -8.94% | 76.80M -7.77% | 75.45M -6.87% | 79.32M -3.53% | 69.35M -15.02% | 24.39M -68.24% | 38.94M -48.40% | 56.59M -28.66% | 50.07M -27.79% | 48.73M +99.83% | 56.21M +44.36% | 50.63M -10.53% | 48.53M -3.09% | 45.74M -6.14% | 48.22M -14.22% | 47.67M -5.84% | 45.77M -5.68% | 45.34M -0.89% | 46.02M -4.54% | 45.93M -3.66% | 44.87M -1.96% | 59.57M +31.40% | 58.12M +26.29% | 58.51M +27.40% | 54.21M +20.81% | 58.78M -1.32% | 78.73M +35.46% | 83.89M +43.37% | 81.60M +50.52% | 85.77M +45.92% | 90.91M +15.46% | 95.31M +13.61% | 94.53M +15.84% | 95.53M +11.37% | 101.66M +11.83% | 105.16M +10.33% | 396.87M -- |
General and Administrative Expenses | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 110.02M -- | -- -- | -- -- | -- -- | 103.72M -5.73% | -- -- | -- -- | -- -- | 73.45M -29.18% | -- -- | -- -- | -- -- | 68.52M -6.71% | -- -- | -- -- | -- -- | 101.92M +48.76% | -- -- | -- -- | 21.00M -- | 24.72M -75.74% | 25.33M -- | 26.33M -- | 28.47M +35.57% | 30.69M +24.12% | 29.09M +14.86% | 31.21M +18.55% | 35.26M +23.83% | 38.97M +26.98% | 134.53M -- |
Loss on Bad Debts | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 400.00K -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Loss on Impairment of Other Assets | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 81.22M -- | -- -- | -- -- | -- -- | 37.77M -53.49% | -- -- | -- -- | -- -- | 127.09M +236.46% | -- -- | -- -- | -- -- | 15.64M -87.69% | -- -- | -- -- | -- -- | 714.00K -95.44% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Loss on Disposal of Assets | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -10.62M -- | -- -- | -- -- | -- -- | -2.26M +78.70% | -- -- | -- -- | -- -- | -7.59M -235.44% | -- -- | -- -- | -- -- | 2.90M +138.22% | -- -- | -- -- | -- -- | -250.00K -108.62% | -- -- | -- -- | -863.00K -- | -4.22M -1587.20% | -11.04M -- | -2.00M -- | -51.00K +94.09% | -2.67M +36.65% | -2.54M +77.01% | -5.48M -174.00% | -580.00K -1037.25% | -5.08M -90.27% | -13.68M -- |
Other Operating Expenses | -20.47M -- | 16.05M -- | 41.59M -- | 17.70M -- | 23.52M +214.91% | 39.68M +147.25% | 131.75M +216.80% | 255.72M +1344.85% | 33.47M +42.29% | 165.78M +317.74% | 1.12M -99.15% | 18.42M -92.80% | -22.57M -167.43% | -1.27M -100.77% | 494.00K -55.89% | 4.95M -73.11% | -4.18M +81.49% | 4.88M +483.94% | 109.40M +22046.36% | 1.43M -71.24% | -113.70M -2622.15% | 1.95M -60.05% | -68.00K -100.06% | 2.24M +57.26% | -4.12M +96.38% | -707.00K -136.29% | 1.30M +2007.35% | 950.00K -57.61% | -1.54M +62.63% | -2.22M -213.44% | -1.40M -208.25% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Operating Income | 25.67M -- | 14.09M -- | -17.64M -- | -9.40M -- | -56.57M -320.35% | -66.14M -569.41% | -155.34M -780.44% | -287.03M -2953.55% | -69.34M -22.58% | -205.37M -210.54% | -5.78M +96.28% | -25.09M +91.26% | -70.08M -1.06% | -9.62M +95.32% | -4.39M +24.01% | -22.55M +10.11% | -50.04M +28.59% | -18.53M -92.65% | -117.75M -2579.68% | -25.18M -11.64% | -25.35M +49.34% | -26.30M -41.91% | -20.16M +82.88% | -21.56M +14.35% | -26.99M -6.49% | -7.31M +72.21% | 1.84M +109.13% | 19.06M +188.39% | 13.12M +148.60% | 24.50M +435.14% | 38.95M +2016.68% | 55.67M +192.10% | 63.09M +380.98% | 81.90M +234.29% | 78.13M +100.60% | 69.95M +25.63% | 81.38M +28.98% | 75.05M -8.37% | 80.92M +3.58% | 62.65M -10.43% | 63.98M -21.38% | 282.60M -- |
Non-Operating Income (Loss) | -10.43M -- | -18.97M -- | -14.97M -- | -14.88M -- | -21.22M -103.43% | -18.51M +2.39% | -18.71M -25.02% | -12.62M +15.18% | -15.91M +24.99% | -318.74M -1621.81% | -5.00M +73.28% | -4.82M +61.82% | -12.44M +21.81% | -5.84M +98.17% | -5.62M -12.34% | -6.18M -28.33% | -9.25M +25.63% | -5.16M +11.55% | 9.81M +274.67% | -6.95M -12.42% | -8.56M +7.54% | -7.22M -39.81% | -3.46M -135.29% | -3.96M +43.10% | -14.13M -65.19% | 257.00K +103.56% | -20.23M -484.49% | -7.80M -97.12% | -1.24M +91.23% | -1.71M -766.15% | -5.74M +71.66% | -20.86M -167.57% | -14.97M -1108.56% | -22.08M -1189.89% | -20.32M -254.37% | -11.07M +46.94% | -28.38M -89.54% | -6.62M +70.03% | -2.64M +87.03% | -41.96M -278.96% | -11.14M +60.75% | -62.35M -- |
Income (Loss) from Affiliates | 1.07M -- | -2.44M -- | -2.92M -- | -1.71M -- | -6.51M -705.67% | -1.00K +99.96% | 1.31M +144.98% | 1.56M +191.05% | 2.84M +143.63% | 4.52M +451800.00% | 1.30M -0.61% | 56.00K -96.40% | -3.87M -236.25% | -62.00K -101.37% | 95.00K -92.72% | -468.00K -935.71% | -2.72M +29.81% | 0 +100.00% | 0 -100.00% | 0 +100.00% | 164.00K +106.04% | -1.85M -- | 52.00K -- | 100.00K -- | -1.63M -1090.85% | -- -- | -244.00K -569.23% | 9.00K -91.00% | 14.00K +100.86% | 0 -- | 25.00K +110.25% | 4.00K -55.56% | 10.00K -28.57% | -5.00K -- | 5.00K -80.00% | -- -- | 0 -100.00% | 0 +100.00% | 0 -100.00% | -- -- | 0 -- | -- -- |
Gain (Loss) on Foreign Currency Exchange | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 106.00K -- | -- -- | -- -- | -- -- | -1.27M -1297.17% | -- -- | -- -- | -- -- | -5.25M -313.32% | -- -- | -- -- | -- -- | -369.00K +92.96% | -- -- | -- -- | -- -- | -2.83M -666.12% | -- -- | -- -- | -2.15M -- | 2.25M +179.59% | -4.08M -- | -2.38M -- | 5.52M +356.96% | -14.34M -737.20% | 7.57M +285.29% | 11.70M +592.55% | 1.28M -76.87% | 2.13M +114.88% | 22.68M -- |
Other Non-Operating Income (Loss) | -11.51M -- | -16.52M -- | -12.05M -- | -13.17M -- | -14.71M -27.83% | -18.51M -12.02% | -20.02M -66.20% | -14.18M -7.65% | -18.76M -27.53% | -323.26M -1646.30% | -6.30M +68.51% | -4.88M +65.62% | 10.47M +155.80% | -5.77M +98.21% | -5.71M +9.41% | -5.72M -17.25% | 17.20M +64.36% | -5.16M +10.60% | 9.81M +271.76% | -6.95M -21.62% | 19.45M +13.09% | -5.37M -3.99% | -3.51M -135.82% | -4.06M +41.66% | 1.84M -90.55% | 257.00K +104.79% | -19.99M -468.90% | -7.81M -92.48% | 13.37M +627.20% | -1.71M -766.15% | -5.76M +71.19% | -- -- | 0 -100.00% | -- -- | -- -- | 0 -- | 0 -- | -- -- | -- -- | -27.10M -- | -12.00K -- | -- -- |
Net Interest Expense | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 19.14M -- | -- -- | -- -- | -- -- | 22.47M +17.37% | -- -- | -- -- | -- -- | 22.93M +2.04% | -- -- | -- -- | -- -- | 13.98M -39.04% | -- -- | -- -- | -- -- | 11.79M -15.64% | -- -- | -- -- | 18.72M -- | 17.23M +46.15% | 17.99M -- | 17.95M -- | 16.59M -11.36% | 14.04M -18.50% | 14.19M -21.15% | 14.34M -20.13% | 16.13M -2.77% | 13.26M -5.58% | 57.92M -- |
Interest Expense | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 30.44M -- | -- -- | -- -- | -- -- | 29.07M -4.50% | -- -- | -- -- | -- -- | 24.16M -16.90% | -- -- | -- -- | -- -- | 15.58M -35.49% | -- -- | -- -- | -- -- | 17.19M +10.31% | -- -- | -- -- | 19.29M -- | 20.26M +17.88% | 19.48M -- | 19.13M -- | 17.62M -8.64% | 16.74M -17.38% | 16.34M -16.08% | 16.44M -14.04% | 16.59M -5.86% | 16.71M -0.16% | 66.09M -- |
Interest Income | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 11.29M -- | -- -- | -- -- | -- -- | 6.60M -41.58% | -- -- | -- -- | -- -- | 1.23M -81.39% | -- -- | -- -- | -- -- | 1.60M +30.70% | -- -- | -- -- | -- -- | 5.40M +236.26% | -- -- | -- -- | 568.00K -- | 3.03M -43.88% | 1.48M -- | 1.18M -- | 1.03M +80.99% | 2.70M -10.96% | 2.16M +45.45% | 2.10M +78.98% | 455.00K -55.74% | 3.45M +28.07% | 8.17M -- |
Pretax Income From Continuing Operations | 15.24M -- | -4.88M -- | -32.61M -- | -24.28M -- | -77.79M -610.35% | -84.65M -1635.64% | -174.06M -433.73% | -299.66M -1134.07% | -85.25M -9.60% | -524.12M -519.18% | -10.78M +93.81% | -29.91M +90.02% | -82.52M +3.21% | -15.46M +97.05% | -10.01M +7.15% | -28.73M +3.91% | -59.29M +28.15% | -23.70M -53.31% | -107.93M -978.15% | -32.13M -11.81% | -33.90M +42.82% | -33.52M -41.46% | -23.62M +78.12% | -25.52M +20.57% | -41.13M -21.30% | -7.05M +78.96% | -18.39M +22.12% | 11.26M +144.13% | 11.88M +128.88% | 22.79M +423.08% | 33.21M +280.55% | 34.81M +209.08% | 48.12M +305.09% | 59.81M +162.50% | 57.80M +74.05% | 58.87M +69.13% | 52.99M +10.13% | 68.43M +14.40% | 78.29M +35.43% | 20.69M -64.85% | 52.84M -0.30% | 220.25M -- |
Income Tax Expense | 24.13M -- | 10.29M -- | 11.39M -- | -4.68M -- | 3.82M -84.16% | 4.00M -61.15% | 3.57M -68.67% | -2.88M +38.36% | 1.72M -55.09% | 295.00K -92.62% | 4.75M +32.99% | 1.28M +144.31% | 7.86M +357.54% | 5.83M +1876.27% | 5.54M +16.80% | 15.07M +1079.26% | 1.28M -83.69% | -5.17M -188.70% | 2.73M -50.74% | 5.95M -60.50% | -4.48M -449.49% | 2.01M +138.85% | 6.03M +120.73% | 887.00K -85.10% | -3.05M +31.94% | 5.22M +159.73% | 6.62M +9.84% | 6.35M +616.12% | 1.70M +155.69% | 11.97M +129.42% | 11.28M +70.48% | 9.26M +45.78% | 10.79M +536.00% | 13.07M +9.18% | 7.89M -30.10% | 12.88M +39.13% | 16.38M +51.73% | 26.11M +99.76% | 5.58M -29.20% | 21.71M +68.52% | -166.61M -1117.42% | -113.21M -- |
Current Income Tax | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 17.68M -- | -- -- | -- -- | -- -- | 27.05M +53.01% | -- -- | -- -- | -- -- | -2.19M -108.09% | -- -- | -- -- | -- -- | 7.16M +427.18% | -- -- | -- -- | -- -- | 19.85M +177.16% | -- -- | -- -- | -- -- | 43.22M +117.71% | -- -- | -- -- | -- -- | 53.02M +22.69% | -- -- | -- -- | -- -- | 82.61M +55.80% | -- -- |
Deferred Income Tax | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 572.00K -- | -- -- | -- -- | -- -- | 672.00K +17.48% | -- -- | -- -- | -- -- | 1.22M +82.14% | -- -- | -- -- | -- -- | -1.29M -205.15% | -- -- | -- -- | -- -- | 36.00K +102.80% | -- -- | -- -- | -- -- | 92.00K +155.56% | -- -- | -- -- | -- -- | -2.81M -3151.09% | -- -- | -- -- | -- -- | -195.82M -6875.99% | -- -- |
Net Income | -8.89M -- | -15.16M -- | -44.00M -- | -19.60M -- | -81.61M -817.79% | -88.64M -484.56% | -177.62M -303.70% | -296.77M -1413.92% | -86.97M -6.57% | -524.41M -491.60% | -15.53M +91.26% | -31.18M +89.49% | -90.38M -3.92% | -21.29M +95.94% | -15.55M -0.17% | -43.81M -40.48% | -60.57M +32.98% | -18.52M +12.98% | -110.66M -611.53% | -38.08M +13.07% | -29.43M +51.42% | -35.53M -91.79% | -29.65M +73.21% | -26.41M +30.66% | -38.08M -29.40% | -12.27M +65.46% | -25.01M +15.63% | 4.91M +118.59% | 10.18M +126.74% | 10.82M +188.14% | 21.93M +187.66% | 25.55M +420.35% | 37.33M +266.61% | 46.74M +332.18% | 49.92M +127.64% | 45.99M +80.01% | 36.62M -1.90% | 42.32M -9.47% | 72.70M +45.65% | -1.02M -102.21% | 219.45M +499.28% | 333.45M -- |
Net Income Attributable to Minority Interests | 184.00K -- | -112.00K -- | -164.00K -- | -94.00K -- | 177.00K -3.80% | 454.00K +505.36% | 867.00K +628.66% | 903.00K +1060.64% | 7.88M +4353.67% | 24.00K -94.71% | 166.00K -80.85% | -287.00K -131.78% | 132.00K -98.33% | 445.00K +1754.17% | 406.00K +144.58% | 394.00K +237.28% | -721.00K -646.21% | -79.00K -117.75% | -41.00K -110.10% | -154.00K -139.09% | -180.00K +75.03% | -212.00K -168.35% | -185.00K -351.22% | -149.00K +3.25% | -145.00K +19.44% | -103.00K +51.42% | 567.00K +406.49% | -470.00K -215.44% | -438.00K -202.07% | 78.00K +175.73% | -656.00K -215.70% | -650.00K -38.30% | -336.00K +23.29% | -281.00K -460.26% | -437.00K +33.38% | -380.00K +41.54% | -286.00K +14.88% | -333.00K -18.51% | -228.00K +47.83% | -212.00K +44.21% | -435.00K -52.10% | -1.21M -- |
Net Income Attributable to Owners of the Company | -9.08M -- | -15.05M -- | -43.84M -- | -19.51M -- | -81.79M -801.13% | -89.10M -491.93% | -178.49M -307.19% | -297.68M -1425.84% | -94.86M -15.98% | -524.43M -488.61% | -15.69M +91.21% | -30.90M +89.62% | -90.51M +4.58% | -21.73M +95.86% | -15.96M -1.70% | -44.20M -43.06% | -59.85M +33.87% | -18.45M +15.12% | -110.62M -593.17% | -37.93M +14.19% | -29.25M +51.14% | -35.31M -91.46% | -29.46M +73.37% | -26.26M +30.77% | -37.93M -29.70% | -12.17M +65.54% | -25.58M +13.17% | 5.38M +120.49% | 10.62M +128.00% | 10.74M +188.25% | 22.58M +188.28% | 26.20M +386.97% | 37.66M +254.65% | 47.03M +337.94% | 50.35M +122.96% | 46.37M +77.00% | 36.91M -2.02% | 42.65M -9.30% | 72.93M +44.83% | -806.00K -101.74% | 219.88M +495.81% | 334.66M -- |
Net Income Attributable to Common Stockholders | -9.08M -- | -15.05M -- | -43.84M -- | -19.51M -- | -81.79M -801.13% | -89.10M -491.93% | -178.49M -307.19% | -297.68M -1425.84% | -94.86M -15.98% | -524.43M -488.61% | -15.69M +91.21% | -30.90M +89.62% | -90.51M +4.58% | -21.73M +95.86% | -15.96M -1.70% | -44.20M -43.06% | -59.85M +33.87% | -18.45M +15.12% | -110.62M -593.17% | -37.93M +14.19% | -29.25M +51.14% | -35.31M -91.46% | -29.46M +73.37% | -26.26M +30.77% | -37.93M -29.70% | -12.17M +65.54% | -25.58M +13.17% | 5.38M +120.49% | 10.62M +128.00% | 10.74M +188.25% | 22.58M +188.28% | 26.20M +386.97% | 37.66M +254.65% | 47.03M +337.94% | 50.35M +122.96% | 46.37M +77.00% | 36.91M -2.02% | 42.65M -9.30% | 72.93M +44.83% | -806.00K -101.74% | 219.88M +495.81% | 334.66M -- |
Other Comprehensive Income | -8.71M -- | 197.00K -- | -447.00K -- | 392.00K -- | 13.37M +253.48% | 232.00K +17.77% | 191.00K +142.73% | -3.00K -100.77% | -3.90M -129.15% | 86.00K -62.93% | 82.00K -57.07% | -- -- | 2.60M +166.62% | -- -- | -- -- | 0 -- | -2.43M -193.57% | 369.00K -- | 448.00K -- | 525.00K -- | -1.91M +21.40% | -71.00K -119.24% | -207.00K -146.21% | -207.00K -139.43% | 3.96M +307.17% | -197.00K -177.46% | -708.00K -242.03% | -289.00K -39.61% | 7.10M +79.48% | -322.00K -63.45% | -3.69M -420.90% | -153.00K +47.06% | 853.00K -87.99% | -57.00K +82.30% | -147.00K +96.01% | -470.00K -207.19% | 1.47M +72.10% | 547.00K +1059.65% | 666.00K +553.06% | 621.00K +232.13% | -646.00K -144.01% | 1.19M -- |
Total Comprehensive Income | -17.60M -- | -14.97M -- | -44.45M -- | -19.21M -- | -68.24M -287.63% | -88.41M -490.71% | -177.43M -299.21% | -296.78M -1444.82% | -90.87M -33.16% | -524.32M -493.05% | -15.45M +91.30% | -31.18M +89.49% | -87.78M +3.40% | -21.29M +95.94% | -15.55M -0.70% | -43.81M -40.48% | -63.00M +28.23% | -18.16M +14.71% | -110.22M -608.65% | -37.56M +14.27% | -31.34M +50.26% | -35.60M -96.08% | -29.85M +72.91% | -26.61M +29.14% | -34.12M -8.89% | -12.47M +64.98% | -25.72M +13.84% | 4.62M +117.36% | 17.28M +150.65% | 10.49M +184.17% | 18.24M +170.91% | 25.40M +449.58% | 38.18M +120.90% | 46.69M +344.90% | 49.77M +172.86% | 45.52M +79.24% | 38.09M -0.25% | 42.87M -8.18% | 73.37M +47.41% | -397.00K -100.87% | 218.80M +474.48% | 334.64M -- |
Total Comprehensive Income Attributable to Owners of the Company | -17.60M -- | -14.97M -- | -44.45M -- | -19.21M -- | -68.24M -287.63% | -88.41M -490.71% | -177.43M -299.21% | -296.78M -1444.82% | -90.87M -33.16% | -524.32M -493.05% | -15.45M +91.30% | -31.18M +89.49% | -87.78M +3.40% | -21.29M +95.94% | -15.55M -0.70% | -43.81M -40.48% | -63.00M +28.23% | -18.16M +14.71% | -110.22M -608.65% | -37.56M +14.27% | -31.34M +50.26% | -35.60M -96.08% | -29.85M +72.91% | -26.61M +29.14% | -34.12M -8.89% | -12.47M +64.98% | -25.72M +13.84% | 4.62M +117.36% | 17.28M +150.65% | 10.49M +184.17% | 18.24M +170.91% | 25.40M +449.58% | 38.18M +120.90% | 46.69M +344.90% | 49.77M +172.86% | 45.52M +79.24% | 38.09M -0.25% | 42.87M -8.18% | 73.37M +47.41% | -397.00K -100.87% | 218.80M +474.48% | 334.64M -- |
Basic EPS | -- -- | -0.32 -- | -0.93 -- | -0.42 -- | -- -- | -1.89 -490.62% | -3.79 -307.53% | -6.32 -1404.76% | -- -- | -11.13 -488.89% | -0.81 +78.63% | -1.16 +81.65% | -2.45 -- | -0.58 +94.79% | -0.42 +48.15% | -1.15 +0.86% | -1.5 +38.78% | -0.46 +20.69% | -2.74 -552.38% | -0.94 +18.26% | -0.72 +52.00% | -0.87 -89.13% | -0.72 +73.72% | -0.64 +31.91% | -0.92 -27.78% | -0.29 +66.67% | -0.61 +15.28% | 0.12 +118.75% | 0.21 +122.83% | 0.21 +172.41% | 0.44 +172.13% | 0.5 +316.67% | 0.72 +242.86% | 0.9 +328.57% | 0.96 +118.18% | 0.88 +76.00% | 0.72 -- | 0.83 -7.78% | 1.47 +53.13% | -0.02 -102.27% | 4.44 +516.67% | 6.72 -- |
Basic EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0.5 -- | -- -- | 0.9 -- | 0.96 -- | 0.88 +76.00% | -- -- | 0.83 -7.78% | 1.47 +53.13% | -0.02 -102.27% | -- -- | -- -- |
Diluted EPS | -- -- | -0.32 -- | -0.93 -- | -0.42 -- | -- -- | -1.89 -490.62% | -3.79 -307.53% | -6.32 -1404.76% | -- -- | -11.13 -488.89% | -0.81 +78.63% | -1.16 +81.65% | -- -- | -0.58 +94.79% | -0.42 +48.15% | -1.15 +0.86% | -- -- | -0.46 +20.69% | -2.74 -552.38% | -0.94 +18.26% | -- -- | -0.87 -89.13% | -0.72 +73.72% | -0.64 +31.91% | -- -- | -0.29 +66.67% | -0.61 +15.28% | 0.1 +115.63% | -- -- | 0.21 +172.41% | 0.43 +170.49% | 0.49 +390.00% | -- -- | 0.89 +323.81% | 0.94 +118.60% | 0.87 +77.55% | -- -- | 0.83 -6.74% | 1.46 +55.32% | -0.02 -102.30% | -- -- | -- -- |
Diluted EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0.49 -- | -- -- | 0.89 -- | 0.94 -- | 0.87 +77.55% | -- -- | 0.83 -6.74% | 1.46 +55.32% | -0.02 -102.30% | -- -- | -- -- |
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