TTI
Tetra Technologies·NYSE
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TTI fundamentals
During Q4 2025, Tetra Technologies (TTI) reported revenue of 146.68M, a YoY change of 9.05%. Net income was -16.51M, a YoY change of -116.07%. 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 | 316.32M -- | 305.14M -- | 257.59M -- | 169.33M -- | 175.66M -44.47% | 176.55M -42.14% | 95.85M -62.79% | 159.41M -5.86% | 179.93M +2.43% | 183.68M +4.04% | 200.08M +108.75% | 199.38M +25.08% | 260.07M +44.54% | 256.85M +39.84% | -156.20M -178.07% | 243.73M +22.24% | 288.80M +11.04% | 245.95M -4.25% | -217.23M -39.07% | 132.70M -45.55% | 96.07M -66.73% | 73.48M -70.12% | 75.46M +134.74% | 77.32M -41.73% | 102.33M +6.51% | 95.47M +29.92% | 113.15M +49.95% | 130.04M +68.17% | 140.72M +37.52% | 135.01M +41.41% | 147.45M +30.31% | 146.21M +12.44% | 175.46M +24.69% | 151.46M +12.19% | 153.13M +3.85% | 150.97M +3.26% | 171.94M -2.01% | 141.70M -6.45% | 134.50M -12.16% | 157.14M +4.09% | 173.87M +1.13% | 153.24M +8.14% | 146.68M +9.05% | 630.93M -- |
Sales and Services Revenue | 316.32M -- | 305.14M -- | 257.59M -- | 169.33M -- | 175.66M -44.47% | 176.55M -42.14% | 95.85M -62.79% | 159.41M -5.86% | 179.93M +2.43% | 183.68M +4.04% | 200.08M +108.75% | 199.38M +25.08% | 260.07M +44.54% | 256.85M +39.84% | -156.20M -178.07% | 243.73M +22.24% | 288.80M +11.04% | 245.95M -4.25% | -217.23M -39.07% | 132.70M -45.55% | 96.07M -66.73% | 73.48M -70.12% | 75.46M +134.74% | 77.32M -41.73% | 102.33M +6.51% | 95.47M +29.92% | 113.15M +49.95% | 130.04M +68.17% | 140.72M +37.52% | 135.01M +41.41% | 147.45M +30.31% | 146.21M +12.44% | 175.46M +24.69% | 151.46M +12.19% | 153.13M +3.85% | 150.97M +3.26% | 171.94M -2.01% | 141.70M -6.45% | 134.50M -12.16% | 157.14M +4.09% | 173.87M +1.13% | 153.24M +8.14% | 146.68M +9.05% | 630.93M -- |
Cost of Revenue | 246.46M -- | 234.61M -- | 254.84M -- | 164.72M -- | 159.39M -35.33% | 147.80M -37.00% | -49.59M -119.46% | 139.75M -15.15% | 150.40M -5.64% | 141.03M -4.58% | 183.53M +470.06% | 171.40M +22.64% | 212.27M +41.14% | 215.52M +52.82% | -142.37M -177.57% | 207.52M +21.07% | 240.43M +13.27% | 200.99M -6.74% | -99.50M +30.11% | 103.67M -50.04% | 80.26M -66.62% | 63.27M -68.52% | 62.98M +163.29% | 69.45M -33.00% | 85.89M +7.02% | 79.73M +26.01% | 93.96M +49.19% | 97.62M +40.55% | 112.61M +31.10% | 105.54M +32.38% | 116.34M +23.82% | 109.89M +12.57% | 126.31M +12.17% | 113.54M +7.58% | 122.88M +5.63% | 119.87M +9.09% | 128.68M +1.88% | 107.34M -5.46% | 103.37M -15.88% | 114.23M -4.70% | 125.63M -2.37% | 116.87M +8.88% | 118.25M +14.40% | 474.98M -- |
Cost of Goods and Services | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 556.55M -- | -- -- | -- -- | -- -- | 614.71M +10.45% | -- -- | -- -- | -- -- | 456.82M -25.68% | -- -- | -- -- | -- -- | 549.43M +20.27% | -- -- | -- -- | -- -- | 310.17M -43.55% | -- -- | -- -- | -- -- | 329.04M +6.08% | -- -- | -- -- | -- -- | 432.10M +31.32% | -- -- | -- -- | 113.54M -- | 120.03M -72.22% | 119.87M -- | 128.68M -- | 107.34M -5.46% | 103.37M -13.88% | 114.23M -4.70% | 125.63M -2.37% | 116.87M +8.88% | 118.25M +14.40% | 474.98M -- |
Other Cost | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | 2.85M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Gross Profit | 69.86M -- | 70.53M -- | 2.75M -- | 4.61M -- | 16.27M -76.71% | 28.75M -59.24% | 11.20M +306.64% | 19.65M +326.24% | 29.54M +81.51% | 42.65M +48.34% | 16.55M +47.73% | 27.98M +42.38% | 47.80M +61.85% | 41.33M -3.10% | -13.83M -183.58% | 36.21M +29.40% | 48.37M +1.18% | 44.96M +8.78% | -117.73M -751.07% | 29.04M -19.81% | 15.81M -67.31% | 10.21M -77.28% | 12.48M +110.60% | 7.87M -72.90% | 16.43M +3.93% | 15.75M +54.16% | 19.19M +53.75% | 32.42M +312.00% | 28.11M +71.04% | 29.47M +87.17% | 31.11M +62.14% | 36.32M +12.04% | 49.16M +74.89% | 37.92M +28.67% | 30.24M -2.79% | 31.10M -14.37% | 43.25M -12.01% | 34.36M -9.39% | 31.14M +2.95% | 42.91M +37.95% | 48.24M +11.54% | 36.37M +5.84% | 28.43M -8.69% | 155.95M -- |
Operating Expenses | 37.47M -- | 40.91M -- | 44.16M -- | 139.82M -- | 27.18M -27.46% | 28.59M -30.12% | 125.25M +183.61% | 26.75M -80.87% | 29.46M +8.38% | 29.68M +3.83% | 29.52M -76.43% | 30.80M +15.15% | 33.62M +14.11% | 34.45M +16.04% | -357.00K -101.21% | 34.28M +11.28% | 36.30M +7.97% | 34.93M +1.39% | 16.75M +4792.44% | 20.35M -40.64% | 23.86M -34.26% | 16.12M -53.84% | 16.36M -2.32% | 20.01M -1.65% | 17.35M -27.29% | 18.71M +16.07% | 18.97M +15.94% | 22.57M +12.80% | 24.25M +39.78% | 24.77M +32.36% | 26.98M +42.21% | 23.91M +5.93% | 28.57M +17.78% | 27.61M +11.48% | 28.62M +6.07% | 22.30M -6.75% | 22.14M -22.51% | 22.41M -18.86% | 23.13M -19.19% | 24.13M +8.23% | 25.26M +14.10% | 25.24M +12.65% | 25.93M +12.10% | 100.56M -- |
Selling, General and Administrative Expenses | 37.47M -- | 40.91M -- | 44.16M -- | 33.61M -- | 27.18M -27.46% | 28.59M -30.12% | 19.04M -56.88% | 26.75M -20.41% | 29.46M +8.38% | 29.68M +3.83% | 29.52M +55.02% | 30.80M +15.15% | 33.62M +14.11% | 34.45M +16.04% | -5.96M -120.20% | 34.28M +11.28% | 36.30M +7.97% | 34.93M +1.39% | -9.03M -51.44% | 20.35M -40.64% | 23.86M -34.26% | 16.12M -53.84% | 16.36M +281.18% | 20.01M -1.65% | 17.35M -27.29% | 18.71M +16.07% | 18.97M +15.94% | 20.64M +3.15% | 23.62M +36.13% | 23.83M +27.35% | 23.85M +25.69% | 23.19M +12.34% | 26.23M +11.03% | 23.84M +0.02% | 23.34M -2.14% | 22.30M -3.85% | 22.14M -15.59% | 22.41M -6.01% | 23.13M -0.89% | 24.13M +8.23% | 25.26M +14.10% | 25.24M +12.65% | 25.93M +12.10% | 100.56M -- |
General and Administrative Expenses | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 108.42M -- | -- -- | -- -- | -- -- | 115.41M +6.45% | -- -- | -- -- | -- -- | 92.90M -19.51% | -- -- | -- -- | -- -- | 96.47M +3.84% | -- -- | -- -- | -- -- | 76.70M -20.49% | -- -- | -- -- | -- -- | 75.05M -2.15% | -- -- | -- -- | -- -- | 91.94M +22.51% | -- -- | -- -- | 23.84M -- | 23.34M -74.62% | 22.30M -- | 22.14M -- | 22.41M -6.01% | 23.13M -0.89% | 24.13M +8.23% | 25.26M +14.10% | 25.24M +12.65% | 25.93M +12.10% | 100.56M -- |
Research and Development Expenses | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 3.77M -- | -6.84M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Loss on Impairment of Other Assets | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 106.20M -- | -- -- | -- -- | -- -- | 0 -100.00% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 25.78M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Other Operating Expenses | -- -- | -- -- | -- -- | 106.20M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 5.61M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | 1.93M -- | 634.00K -- | 936.00K -- | 3.13M -- | 720.00K -62.69% | 2.34M +269.24% | -- -- | 12.12M +286.57% | -- -- | -- -- | -- -- | 0 -100.00% | -- -- | -- -- | -- -- | 0 -- | -- -- |
Operating Income | 32.39M -- | 29.62M -- | -41.41M -- | -135.21M -- | -10.91M -133.68% | 164.00K -99.45% | -114.04M -175.43% | -7.10M +94.75% | 75.00K +100.69% | 12.97M +7806.10% | -12.97M +88.63% | -2.82M +60.26% | 14.18M +18812.00% | 6.88M -46.91% | -13.48M -3.92% | 1.93M +168.55% | 12.07M -14.90% | 10.03M +45.76% | -134.48M -897.93% | 8.69M +349.51% | -8.05M -166.70% | -5.91M -158.88% | -3.88M +97.11% | -12.14M -239.75% | -918.00K +88.60% | -2.97M +49.78% | 216.00K +105.56% | 9.85M +181.09% | 3.85M +519.72% | 4.70M +258.54% | 4.13M +1812.04% | 12.41M +26.05% | 20.59M +434.36% | 10.31M +119.20% | 1.62M -60.68% | 8.80M -29.07% | 21.12M +2.56% | 11.96M +15.96% | 8.01M +393.04% | 18.77M +113.22% | 22.98M +8.85% | 11.13M -6.92% | 2.50M -68.74% | 55.39M -- |
Non-Operating Income (Loss) | -14.28M -- | -14.20M -- | -191.83M -- | -13.94M -- | -16.55M -15.85% | -22.75M -60.19% | 90.00M +146.92% | 2.93M +121.05% | -4.72M +71.45% | -13.04M +42.66% | -22.18M -124.65% | -17.11M -683.46% | -23.87M -405.29% | -19.83M -52.03% | 53.41M +340.79% | -19.00M -11.02% | -17.78M +25.50% | -17.53M +11.59% | 36.65M -31.39% | -4.98M +73.81% | -4.07M +77.09% | -3.55M +79.75% | -3.33M -109.09% | 368.00K +107.40% | -4.35M -6.82% | 6.05M +270.39% | -974.00K +70.78% | -913.00K -348.10% | -2.57M +40.88% | -2.59M -142.80% | -5.29M -443.43% | -4.88M -434.28% | 491.00K +119.08% | -3.60M -38.86% | -5.25M +0.72% | -7.51M -53.94% | -8.64M -1859.06% | -4.38M -21.86% | -615.00K +88.30% | -13.69M -82.26% | -3.55M +58.91% | -3.02M +30.95% | -8.63M -1302.93% | -28.89M -- |
Gain (Loss) on Change in Fair Value | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 11.13M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Other Non-Operating Income (Loss) | -962.00K -- | -1.00M -- | -177.59M -- | 704.00K -- | -2.21M -129.73% | -8.42M -738.21% | 105.32M +159.30% | 16.70M +2272.16% | 9.60M +534.57% | 1.61M +119.10% | -7.69M -107.30% | -2.14M -112.81% | -5.49M -157.17% | -938.00K -158.30% | 9.08M +218.15% | -619.00K +71.07% | 747.00K +113.60% | 612.00K +165.25% | 2.85M -68.62% | 316.00K +151.05% | 530.00K -29.05% | 788.00K +28.76% | 1.36M -52.32% | 4.77M +1410.13% | -466.00K -187.92% | 10.13M +1185.79% | 3.03M +122.96% | 2.41M -49.48% | 1.04M +322.53% | 1.41M -86.08% | -393.00K -112.97% | 214.00K -91.12% | 6.43M +520.54% | 2.04M +44.75% | 422.00K +207.38% | -1.56M -827.57% | -2.45M -138.10% | 715.00K -64.97% | 10.15M +2305.69% | -8.96M -475.59% | 645.00K +126.31% | 1.42M +99.02% | -4.67M -145.97% | -11.56M -- |
Net Interest Expense | 13.32M -- | 13.20M -- | 14.24M -- | 14.64M -- | 14.34M +7.63% | 14.32M +8.56% | 15.31M +7.52% | 13.77M -5.96% | 14.33M -0.05% | 14.65M +2.30% | 14.50M -5.34% | 14.97M +8.76% | 18.38M +28.27% | 18.89M +28.93% | -33.20M -329.05% | 18.38M +22.75% | 18.53M +0.82% | 18.15M -3.96% | -33.80M -1.79% | 5.29M -71.21% | 4.60M -75.15% | 4.34M -76.09% | 4.69M +113.88% | 4.40M -16.78% | 3.89M -15.60% | 4.08M -5.88% | 4.00M -14.66% | 3.32M -24.52% | 3.61M -7.10% | 4.00M -2.06% | 4.90M +22.38% | 5.09M +53.19% | 5.94M +64.65% | 5.64M +40.94% | 5.68M +15.86% | 5.95M +16.89% | 6.18M +4.05% | 5.10M -9.58% | 10.77M +89.66% | 4.72M -20.63% | 4.19M -32.19% | 4.45M -12.72% | 3.96M -63.21% | 17.33M -- |
Interest Expense | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 15.83M -- | -- -- | -- -- | -- -- | 22.35M +41.15% | -- -- | -- -- | -- -- | 28.00M +25.29% | -- -- | -- -- | -- -- | 17.33M -38.12% | -- -- |
Pretax Income From Continuing Operations | 18.11M -- | 15.42M -- | -233.24M -- | -149.14M -- | -27.45M -251.61% | -22.59M -246.44% | -24.04M +89.69% | -4.16M +97.21% | -4.65M +83.07% | -79.00K +99.65% | -35.15M -46.21% | -19.93M -378.70% | -9.69M -108.35% | -12.95M -16289.87% | 39.94M +213.62% | -17.07M +14.39% | -5.71M +41.04% | -7.50M +42.08% | -97.83M -344.96% | 3.71M +121.76% | -12.13M -112.31% | -9.46M -26.11% | -7.22M +92.62% | -11.78M -417.13% | -5.27M +56.54% | 3.08M +132.59% | -758.00K +89.50% | 8.93M +175.87% | 1.28M +124.29% | 2.12M -31.38% | -1.16M -53.43% | 7.53M -15.67% | 21.08M +1546.88% | 6.72M +217.54% | -3.63M -212.21% | 1.29M -82.81% | 12.48M -40.80% | 7.58M +12.81% | 7.39M +303.58% | 5.09M +292.74% | 19.44M +55.75% | 8.11M +6.98% | -6.13M -182.86% | 26.50M -- |
Income Tax Expense | 2.74M -- | 4.69M -- | -1.29M -- | -1.41M -- | 1.77M -35.43% | 1.44M -69.21% | 352.00K +127.22% | 81.00K +105.75% | 3.32M +87.40% | 778.00K -46.08% | -3.42M -1073.01% | 1.12M +1287.65% | 2.45M -26.26% | -96.00K -112.34% | 210.00K +106.13% | 1.61M +43.15% | 2.49M +1.80% | 1.58M +1744.79% | -2.87M -1465.24% | 721.00K -55.19% | 1.05M -57.67% | 101.00K -93.60% | -119.00K +95.85% | 168.00K -76.70% | 1.38M +31.31% | 587.00K +481.19% | -55.00K +53.78% | 1.20M +614.29% | -479.00K -134.61% | 2.18M +271.04% | 666.00K +1310.91% | 1.49M +24.08% | 2.88M +700.21% | 1.25M -42.70% | 608.00K -8.71% | 380.00K -74.48% | 4.84M +68.31% | 4.74M +280.13% | -94.84M -15698.85% | 1.04M +172.89% | 8.13M +68.03% | 3.95M -16.65% | 9.17M +109.67% | 22.30M -- |
Current Income Tax | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 3.96M -- | -- -- | -- -- | -- -- | 4.09M +3.20% | -- -- | -- -- | -- -- | 4.10M +0.27% | -- -- | -- -- | -- -- | 3.24M -21.09% | -- -- | -- -- | -- -- | 1.79M -44.73% | -- -- | -- -- | -- -- | 2.15M +20.46% | -- -- | -- -- | -- -- | 3.03M +40.51% | -- -- | -- -- | -- -- | 6.95M +129.66% | -- -- | -- -- | -- -- | 9.58M +37.70% | -- -- | -- -- | -- -- | 13.55M +41.46% | -- -- |
Deferred Income Tax | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -1.81M -- | -- -- | -- -- | -- -- | -3.34M -84.73% | -- -- | -- -- | -- -- | -418.00K +87.49% | -- -- | -- -- | -- -- | -426.00K -1.91% | -- -- | -- -- | -- -- | -31.00K +92.72% | -- -- | -- -- | -- -- | -71.00K -129.03% | -- -- | -- -- | -- -- | 537.00K +856.34% | -- -- | -- -- | -- -- | -734.00K -236.69% | -- -- | -- -- | -- -- | -94.45M -12768.39% | -- -- | -- -- | -- -- | 8.75M +109.26% | -- -- |
Income from Discontinued Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -14.02M -- | -7.01M -- | -6.65M -- | -481.00K -- | -3.25M +76.83% | -41.71M -495.20% | -21.00K +99.68% | 796.00K +265.49% | -37.00M -1039.07% | -426.00K +98.98% | -345.00K -1542.86% | -9.13M -1246.98% | -19.68M +46.81% | -13.37M -3038.03% | -23.79M -6795.07% | -12.04M -31.86% | -22.89M -16.34% | 120.99M +1005.07% | -126.00K +99.47% | 18.00K +100.15% | -475.00K +97.93% | -15.00K -100.01% | -34.00K +73.02% | 319.00K +1672.22% | -75.00K +84.21% | -12.00K +20.00% | -8.00K +76.47% | -48.00K -115.05% | 346.00K +561.33% | -- -- | -- -- | -5.83M -12045.83% | 490.00K +41.62% | -- -- | -- -- | 0 +100.00% | -1.21M -346.73% | -- -- |
Net Income | 15.37M -- | 10.74M -- | -231.95M -- | -147.73M -- | -29.22M -290.17% | -24.03M -323.81% | -38.41M +83.44% | -11.25M +92.38% | -14.62M +49.98% | -1.34M +94.43% | -34.97M +8.95% | -62.76M -457.79% | -12.15M +16.87% | -12.06M -801.05% | 2.73M +107.81% | -19.10M +69.57% | -8.55M +29.68% | -18.21M -51.04% | -114.64M -4296.38% | -10.38M +45.68% | -36.97M -332.56% | -21.60M -18.61% | -29.99M +73.84% | 109.05M +1150.95% | -6.78M +81.66% | 2.51M +111.64% | -1.18M +96.07% | 7.72M -92.92% | 1.73M +125.44% | 256.00K -89.81% | -1.90M -61.63% | 6.03M -21.84% | 18.20M +954.90% | 5.42M +2017.19% | -3.89M -104.46% | 915.00K -84.83% | 7.64M -58.02% | -3.00M -155.31% | 102.72M +2738.66% | 4.05M +342.51% | 11.30M +47.97% | 4.15M +238.46% | -16.51M -116.07% | 3.00M -- |
Net Income Attributable to Minority Interests | 442.00K -- | 981.00K -- | -85.53M -- | -59.41M -- | -2.65M -699.55% | -9.02M -1019.37% | -6.86M +91.98% | -8.79M +85.21% | -3.63M -36.91% | -4.48M +50.29% | -6.24M +9.06% | -9.12M -3.71% | -6.19M -70.56% | -5.12M -14.21% | -2.20M +64.72% | -8.26M +9.36% | -1.63M +73.61% | -2.38M +53.55% | -814.00K +63.00% | -8.82M -6.81% | -15.71M -862.16% | -8.30M -248.86% | -14.96M -1737.47% | 333.00K +103.77% | -27.00K +99.83% | 0 +100.00% | -37.00K +99.75% | -1.00K -100.30% | -20.00K +25.93% | -22.00K -- | 0 +100.00% | -7.00K -600.00% | -18.00K +10.00% | 0 +100.00% | -2.00K -- | -- -- | -3.00K +83.33% | 0 -- | -1.00K +50.00% | -- -- | 0 +100.00% | 0 -- | -7.00K -600.00% | -- -- |
Net Income Attributable to Owners of the Company | 14.93M -- | 9.76M -- | -146.41M -- | -88.33M -- | -26.57M -278.05% | -15.01M -253.86% | -31.55M +78.45% | -2.46M +97.21% | -10.99M +58.64% | 3.15M +120.95% | -28.74M +8.92% | -53.65M -2078.16% | -5.96M +45.73% | -6.94M -320.54% | 4.93M +117.16% | -10.84M +79.80% | -6.91M -15.89% | -15.83M -128.24% | -113.83M -2408.01% | -1.55M +85.69% | -21.25M -207.46% | -13.30M +15.97% | -15.04M +86.79% | 108.71M +7109.28% | -6.75M +68.23% | 2.51M +118.89% | -1.14M +92.41% | 7.72M -92.90% | 1.75M +125.84% | 278.00K -88.94% | -1.90M -66.87% | 6.04M -21.76% | 18.21M +943.84% | 5.42M +1849.64% | -3.89M -104.36% | 915.00K -84.85% | 7.64M -58.04% | -3.00M -155.31% | 102.72M +2740.04% | 4.05M +342.51% | 11.30M +47.91% | 4.15M +238.46% | -16.50M -116.06% | 3.00M -- |
Net Income Attributable to Common Stockholders | 14.93M -- | 9.76M -- | -146.41M -- | -88.33M -- | -26.57M -278.05% | -15.01M -253.86% | -31.55M +78.45% | -2.46M +97.21% | -10.99M +58.64% | 3.15M +120.95% | -28.74M +8.92% | -53.65M -2078.16% | -5.96M +45.73% | -6.94M -320.54% | 4.93M +117.16% | -10.84M +79.80% | -6.91M -15.89% | -15.83M -128.24% | -113.83M -2408.01% | -1.55M +85.69% | -21.25M -207.46% | -13.30M +15.97% | -15.04M +86.79% | 108.71M +7109.28% | -6.75M +68.23% | 2.51M +118.89% | -1.14M +92.41% | 7.72M -92.90% | 1.75M +125.84% | 278.00K -88.94% | -1.90M -66.87% | 6.04M -21.76% | 18.21M +943.84% | 5.42M +1849.64% | -3.89M -104.36% | 915.00K -84.85% | 7.64M -58.04% | -3.00M -155.31% | 102.72M +2740.04% | 4.05M +342.51% | 11.30M +47.91% | 4.15M +238.46% | -16.50M -116.06% | 3.00M -- |
Other Comprehensive Income | 2.36M -- | -6.63M -- | -5.74M -- | 518.00K -- | -3.37M -242.79% | -1.65M +75.04% | -4.78M +16.61% | 2.19M +323.36% | 2.97M +188.15% | 2.62M +258.40% | -887.00K +81.46% | 1.28M -41.50% | -9.25M -411.62% | -581.00K -122.18% | -1.54M -73.28% | -406.00K -131.64% | 848.00K +109.17% | -3.74M -544.06% | 3.11M +302.47% | -6.47M -1492.86% | 1.09M +29.13% | 2.87M +176.80% | 4.88M +56.94% | -2.78M +57.03% | 2.16M +96.99% | -2.15M -174.81% | -1.85M -137.90% | 192.00K +106.91% | -3.41M -258.28% | -4.18M -94.37% | 5.27M +384.71% | 1.54M +703.13% | 1.25M +136.67% | -2.60M +37.69% | 3.64M -30.89% | -1.40M -190.60% | -1.96M -256.87% | 3.91M +250.31% | -6.44M -276.94% | 13.67M +1078.74% | 4.90M +349.34% | 563.00K -85.62% | -688.00K +89.32% | 18.45M -- |
Total Comprehensive Income | 17.73M -- | 4.11M -- | -237.68M -- | -147.21M -- | -32.59M -283.87% | -25.68M -725.02% | -43.19M +81.83% | -9.06M +93.85% | -11.65M +64.25% | 1.28M +104.99% | -35.86M +16.97% | -61.48M -578.66% | -21.40M -83.69% | -12.64M -1085.73% | 1.20M +103.33% | -19.51M +68.27% | -7.70M +64.03% | -21.95M -73.70% | -111.53M -9433.31% | -16.84M +13.65% | -35.87M -365.99% | -18.72M +14.70% | -25.11M +77.49% | 106.27M +730.93% | -4.62M +87.11% | 363.00K +101.94% | -3.03M +87.94% | 7.91M -92.56% | -1.69M +63.47% | -3.92M -1180.72% | 3.37M +211.13% | 7.58M -4.25% | 19.45M +1251.51% | 2.82M +171.78% | -251.00K -107.46% | -482.00K -106.36% | 5.68M -70.82% | 916.00K -67.47% | 96.28M +38458.17% | 17.72M +3776.76% | 16.20M +185.45% | 4.71M +414.63% | -17.20M -117.86% | 21.44M -- |
Total Comprehensive Income Attributable to Minority Interests | -602.00K -- | 981.00K -- | -93.40M -- | -59.86M -- | -2.58M -329.40% | -9.35M -1052.70% | -7.15M +92.35% | -8.65M +85.55% | -3.30M -27.78% | -4.67M +50.03% | -6.49M +9.25% | -9.50M -9.85% | -7.94M -140.45% | -5.03M -7.60% | -2.34M +63.87% | -8.09M +14.88% | -1.55M +80.48% | -2.36M +53.07% | -761.00K +67.53% | -9.05M -11.97% | -15.60M -906.26% | -8.23M -248.98% | -14.79M -1843.89% | 333.00K +103.68% | -27.00K +99.83% | 0 +100.00% | -37.00K +99.75% | -1.00K -100.30% | -20.00K +25.93% | -22.00K -- | 0 +100.00% | -7.00K -600.00% | -18.00K +10.00% | 0 +100.00% | -2.00K -- | -- -- | -3.00K +83.33% | 0 -- | -1.00K +50.00% | -- -- | 0 +100.00% | 0 -- | -7.00K -600.00% | -- -- |
Total Comprehensive Income Attributable to Owners of the Company | 18.33M -- | 3.13M -- | -144.28M -- | -87.35M -- | -30.01M -263.73% | -16.34M -622.25% | -36.04M +75.02% | -411.00K +99.53% | -8.35M +72.18% | 5.95M +136.43% | -29.37M +18.51% | -51.98M -12547.20% | -13.46M -61.24% | -7.61M -227.89% | 3.54M +112.05% | -11.42M +78.03% | -6.15M +54.32% | -19.59M -157.40% | -110.77M -3230.04% | -7.79M +31.80% | -20.27M -229.78% | -10.49M +46.43% | -10.31M +90.69% | 105.94M +1460.06% | -4.60M +77.33% | 363.00K +103.46% | -2.99M +70.99% | 7.91M -92.53% | -1.67M +63.69% | -3.90M -1174.66% | 3.37M +212.50% | 7.58M -4.17% | 19.47M +1266.39% | 2.82M +172.19% | -249.00K -107.40% | -482.00K -106.36% | 5.68M -70.83% | 916.00K -67.47% | 96.28M +38766.67% | 17.72M +3776.76% | 16.20M +185.30% | 4.71M +414.63% | -17.19M -117.85% | 21.45M -- |
Basic EPS | 0.19 -- | 0.12 -- | -1.82 -- | -1.11 -- | -0.32 -268.42% | -0.16 -233.33% | -0.27 +85.16% | -0.02 +98.20% | -0.1 +68.75% | 0.03 +118.75% | -0.25 +7.41% | -0.46 -2200.00% | -0.05 +50.00% | -0.06 -300.00% | 0.04 +116.00% | -0.09 +80.43% | -0.06 -20.00% | -0.13 -116.67% | -0.91 -2375.00% | -0.01 +88.89% | -0.17 -183.33% | -0.1 +23.08% | -0.12 +86.81% | 0.86 +8700.00% | -0.05 +70.59% | 0.02 +120.00% | -0.01 +91.67% | 0.06 -93.02% | 0.01 +120.00% | 0 -100.00% | -0.01 -- | 0.05 -16.67% | 0.14 +1300.00% | 0.04 -- | -0.03 -200.00% | 0.01 -80.00% | 0.06 -57.14% | -0.02 -150.00% | 0.78 +2700.00% | 0.03 +200.00% | 0.08 +33.33% | 0.03 +250.00% | -0.12 -115.38% | 0.02 -- |
Basic EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0.04 -- | -0.04 -- | 0.03 -- | -- -- | -0.1 -350.00% | -0.05 -25.00% | -0.06 -300.00% | -- -- | -0.09 +10.00% | -0.06 -20.00% | -0.06 -- | -- -- | 0.02 +122.22% | -0.11 -83.33% | -0.08 -33.33% | -- -- | -0.1 -600.00% | -0.05 +54.55% | 0.02 +125.00% | -- -- | 0.06 +160.00% | 0.01 +120.00% | 0 -100.00% | -- -- | 0.05 -16.67% | 0.14 +1300.00% | 0.04 -- | -- -- | 0.01 -80.00% | 0.06 -57.14% | 0.02 -50.00% | -- -- | 0.03 +200.00% | 0.08 +33.33% | 0.03 +50.00% | -- -- | -- -- |
Basic EPS from Discontinued Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -0.06 -- | -0.06 -- | 0 -- | -- -- | -0.36 -500.00% | 0 +100.00% | 0 -- | -- -- | 0 +100.00% | 0 -- | -0.07 -- | -- -- | -0.03 -- | -0.06 -- | -0.02 +71.43% | -- -- | 0.96 +3300.00% | 0 +100.00% | 0 +100.00% | -- -- | 0 -100.00% | 0 -- | -- -- | -- -- | 0 -- | -- -- | 0 -- | -- -- | -- -- | -- -- | -0.04 -- | -- -- | -- -- | -- -- | 0 +100.00% | -- -- | -- -- |
Diluted EPS | 0.19 -- | -- -- | -- -- | -1.11 -- | -0.32 -268.42% | -0.16 -- | -- -- | -0.02 +98.20% | -0.1 +68.75% | 0.03 +118.75% | -- -- | -0.46 -2200.00% | -0.05 +50.00% | -0.06 -300.00% | -- -- | -0.09 +80.43% | -0.06 -20.00% | -0.13 -116.67% | -- -- | -0.01 +88.89% | -0.17 -183.33% | -0.1 +23.08% | -- -- | 0.86 +8700.00% | -0.05 +70.59% | 0.02 +120.00% | -- -- | 0.06 -93.02% | 0.01 +120.00% | 0 -100.00% | -- -- | 0.05 -16.67% | 0.14 +1300.00% | 0.04 -- | -- -- | 0.01 -80.00% | 0.06 -57.14% | -0.02 -150.00% | -- -- | 0.03 +200.00% | 0.08 +33.33% | 0.03 +250.00% | -- -- | -- -- |
Diluted EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0.04 -- | -0.04 -- | 0.03 -- | -- -- | -0.1 -350.00% | -0.05 -25.00% | -0.06 -300.00% | -- -- | -0.09 +10.00% | -0.06 -20.00% | -0.06 -- | -- -- | 0.02 +122.22% | -0.11 -83.33% | -0.08 -33.33% | -- -- | -0.1 -600.00% | -0.05 +54.55% | 0.02 +125.00% | -- -- | 0.06 +160.00% | 0.01 +120.00% | 0 -100.00% | -- -- | 0.05 -16.67% | 0.14 +1300.00% | 0.04 -- | -- -- | 0.01 -80.00% | 0.06 -57.14% | 0.02 -50.00% | -- -- | 0.03 +200.00% | 0.08 +33.33% | 0.03 +50.00% | -- -- | -- -- |
Diluted EPS from Discontinued Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -0.06 -- | -0.06 -- | 0 -- | -- -- | -0.36 -500.00% | 0 +100.00% | 0 -- | -- -- | 0 +100.00% | 0 -- | -0.07 -- | -- -- | -0.03 -- | -0.06 -- | -0.02 +71.43% | -- -- | 0.96 +3300.00% | 0 +100.00% | 0 +100.00% | -- -- | 0 -100.00% | 0 -- | -- -- | -- -- | 0 -- | -- -- | 0 -- | -- -- | -- -- | -- -- | -0.04 -- | -- -- | -- -- | -- -- | 0 +100.00% | -- -- | -- -- |
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