UMC
UMC·NYSE
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UMC fundamentals
During Q4 2025, UMC (UMC) reported revenue of 1.97B, a YoY change of 6.99%. Net income was 318.75M, a YoY change of 23.55%. Click to view the full income statement and explore the company's earnings performance.
Income Statement
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 | 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 | 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 | -- |
Revenue | 1.24B -- | 1.24B -- | 1.29B -- | 1.28B -- | 1.29B +4.03% | 1.16B -6.11% | 1.06B -18.06% | 1.16B -8.99% | 1.22B -6.01% | 1.40B +20.59% | 1.40B +32.34% | 1.51B +29.76% | 1.55B +27.52% | 1.61B +15.29% | 1.65B +18.35% | 1.82B +20.98% | 2.01B +29.56% | 2.13B +32.07% | 2.22B +34.01% | 2.42B +32.83% | 2.37B +18.13% | 2.21B +3.61% | 1.78B -19.74% | 1.81B -25.38% | 1.77B -25.38% | 1.79B -18.69% | 1.71B -3.80% | 1.75B -3.18% | 1.91B +7.96% | 1.84B +2.60% | 1.74B +1.89% | 2.01B +15.04% | 1.94B +1.57% | 1.97B +6.99% | 7.67B -- |
Sales and Services Revenue | 1.24B -- | 1.14B -- | 1.29B -- | 1.28B -- | 1.29B +4.03% | 876.02M -22.83% | 1.06B -18.06% | 1.16B -8.99% | 1.22B -6.01% | 1.21B +38.44% | 1.40B +32.34% | 1.51B +29.76% | 1.55B +27.52% | 1.37B +12.65% | 1.65B +18.35% | 1.82B +20.98% | 2.01B +29.56% | 2.13B +55.95% | 2.22B +34.01% | 2.42B +32.83% | 2.37B +18.13% | 2.21B +3.61% | 1.78B -19.74% | 1.81B -25.38% | 1.77B -25.38% | 1.79B -18.69% | 1.61B -9.25% | 1.75B -3.18% | 1.83B +3.66% | 1.76B -1.69% | 1.68B +3.78% | 2.01B +15.04% | 1.87B +1.90% | 1.87B +5.78% | 7.42B -- |
Other Revenue | -- -- | 100.73M -- | -- -- | -- -- | -- -- | 284.29M +182.25% | -- -- | -- -- | -- -- | 186.45M -34.42% | -- -- | -- -- | -- -- | 247.00M +32.48% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 97.03M -- | -- -- | 76.11M -- | 77.08M -- | 68.23M -29.69% | -- -- | 71.28M -6.34% | 103.87M +34.77% | -- -- |
Cost of Revenue | 1.03B -- | 1.02B -- | 1.13B -- | 1.06B -- | 1.07B +3.92% | 1.01B -1.31% | 982.53M -12.98% | 979.66M -7.35% | 1.01B -5.40% | 1.17B +15.46% | 1.13B +14.88% | 1.16B +18.33% | 1.21B +20.26% | 1.23B +5.20% | 1.21B +7.64% | 1.25B +8.17% | 1.27B +4.76% | 1.30B +5.77% | 1.26B +3.29% | 1.30B +3.45% | 1.25B -1.58% | 1.26B -2.92% | 1.15B -8.54% | 1.16B -10.78% | 1.14B -9.17% | 1.21B -3.68% | 1.18B +2.96% | 1.13B -1.98% | 1.27B +11.46% | 1.28B +5.68% | 1.28B +8.13% | 1.44B +26.50% | 1.36B +7.66% | 1.37B +6.53% | 5.44B -- |
Cost of Goods and Services | -- -- | 4.12B -- | -- -- | -- -- | -- -- | 4.20B +1.73% | -- -- | -- -- | -- -- | 4.24B +1.12% | -- -- | -- -- | -- -- | 4.91B +15.70% | -- -- | -- -- | -- -- | 5.08B +3.53% | -- -- | -- -- | -- -- | 4.98B -2.06% | -- -- | -- -- | 1.14B -- | 1.21B -75.62% | 1.18B -- | 1.13B -- | 1.27B +11.46% | 1.28B +5.68% | 1.28B +8.13% | 1.44B +26.50% | 1.36B +7.66% | 1.37B +6.53% | 5.44B -- |
Gross Profit | 217.35M -- | 212.47M -- | 159.52M -- | 219.36M -- | 227.24M +4.55% | 150.32M -29.25% | 73.30M -54.05% | 182.26M -16.91% | 207.17M -8.83% | 232.98M +54.99% | 268.50M +266.30% | 348.42M +91.16% | 337.45M +62.89% | 386.33M +65.82% | 438.70M +63.39% | 569.97M +63.59% | 737.93M +118.68% | 832.85M +115.58% | 961.02M +119.06% | 1.13B +97.46% | 1.12B +52.08% | 947.74M +13.79% | 630.72M -34.37% | 650.36M -42.22% | 634.64M -43.45% | 581.52M -38.64% | 529.26M -16.09% | 615.82M -5.31% | 645.46M +1.70% | 559.40M -3.81% | 465.40M -12.07% | 578.41M -6.07% | 578.57M -10.36% | 604.35M +8.04% | 2.23B -- |
Other Operating Income | -- -- | 63.10M -- | -- -- | -- -- | -- -- | 177.07M +180.62% | -- -- | -- -- | -- -- | 186.13M +5.12% | -- -- | -- -- | -- -- | 191.54M +2.91% | -- -- | -- -- | -- -- | 188.42M -1.63% | -- -- | -- -- | -- -- | 173.76M -7.78% | -- -- | -- -- | 17.76M -- | 40.89M -76.47% | 17.01M -- | 6.75M -- | 8.86M -50.14% | 13.45M -67.11% | 15.11M -11.17% | 14.01M +107.46% | 15.19M +71.54% | 21.07M +56.69% | 65.39M -- |
Operating Expenses | 163.64M -- | 211.44M -- | 133.08M -- | 114.82M -- | 147.28M -10.00% | 350.46M +65.75% | 125.07M -6.02% | 125.48M +9.28% | 126.37M -14.20% | 345.18M -1.51% | 155.64M +24.45% | 149.86M +19.43% | 91.07M -27.94% | 380.63M +10.27% | 171.09M +9.92% | 164.63M +9.86% | 194.28M +113.34% | 386.22M +1.47% | 180.65M +5.59% | 178.49M +8.42% | 173.27M -10.81% | 352.32M -8.78% | 155.63M -13.85% | 146.99M -17.64% | 177.47M +2.42% | 216.69M -38.50% | 180.96M +16.28% | 194.48M +32.31% | 208.83M +17.67% | 208.19M -3.92% | 185.67M +2.60% | 221.63M +13.96% | 228.77M +9.55% | 235.70M +13.22% | 871.78M -- |
Selling, General and Administrative Expenses | 67.93M -- | 71.12M -- | 66.16M -- | 71.83M -- | 77.88M +14.65% | 77.08M +8.38% | 68.89M +4.11% | 71.06M -1.07% | 74.54M -4.29% | 82.99M +7.67% | 85.40M +23.97% | 83.81M +17.95% | 90.63M +21.59% | 111.89M +34.82% | 101.67M +19.06% | 108.61M +29.59% | 119.63M +31.99% | 122.71M +9.67% | 121.65M +19.64% | 117.50M +8.18% | 109.77M -8.24% | 110.35M -10.07% | 100.15M -17.67% | 78.07M -33.56% | 76.46M -30.35% | 89.93M -18.50% | 74.73M -25.38% | 76.49M -2.02% | 80.16M +4.84% | 73.62M -18.14% | 65.13M -12.84% | 77.92M +1.87% | 76.91M -4.05% | 78.02M +5.98% | 297.97M -- |
Selling and Marketing Expenses | -- -- | 142.84M -- | -- -- | -- -- | -- -- | 127.47M -10.76% | -- -- | -- -- | -- -- | 127.30M -0.13% | -- -- | -- -- | -- -- | 147.87M +16.16% | -- -- | -- -- | -- -- | 168.41M +13.89% | -- -- | -- -- | -- -- | 136.12M -19.17% | -- -- | -- -- | 22.81M -- | 26.89M -80.25% | 21.42M -- | 20.88M -- | 22.64M -0.74% | 19.01M -29.29% | 18.66M -12.90% | 20.26M -2.98% | 20.62M -8.92% | 18.97M -0.23% | 78.50M -- |
General and Administrative Expenses | -- -- | 143.04M -- | -- -- | -- -- | -- -- | 161.41M +12.85% | -- -- | -- -- | -- -- | 177.82M +10.16% | -- -- | -- -- | -- -- | 237.33M +33.47% | -- -- | -- -- | -- -- | 288.03M +21.36% | -- -- | -- -- | -- -- | 314.76M +9.28% | -- -- | -- -- | 53.65M -- | 63.05M -79.97% | 53.30M -- | 55.61M -- | 57.52M +7.21% | 54.61M -13.39% | 46.47M -12.82% | 57.65M +3.69% | 56.29M -2.14% | 59.06M +8.15% | 219.47M -- |
Research and Development Expenses | 110.23M -- | 104.24M -- | 100.49M -- | 99.48M -- | 109.29M -0.85% | 122.35M +17.37% | 90.96M -9.49% | 89.89M -9.64% | 90.60M -17.10% | 115.44M -5.64% | 105.28M +15.75% | 108.79M +21.02% | 114.48M +26.36% | 113.74M -1.48% | 107.06M +1.68% | 113.52M +4.35% | 118.65M +3.64% | 123.08M +8.21% | 105.97M -1.01% | 107.91M -4.94% | 103.98M -12.37% | 110.86M -9.93% | 90.77M -14.35% | 106.53M -1.28% | 100.97M -2.89% | 128.82M +16.20% | 106.71M +17.57% | 118.73M +11.45% | 127.07M +25.85% | 132.18M +2.61% | 119.42M +11.91% | 143.72M +21.05% | 152.02M +19.64% | 157.37M +19.06% | 572.54M -- |
Loss on Bad Debts | -- -- | 0 -- | -- -- | -- -- | -- -- | 13.37M -- | -- -- | -- -- | -- -- | 20.97M +56.84% | -- -- | -- -- | -- -- | -13.97M -166.60% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 46.22K -- | 2.20M -- | -- -- | -- -- | 3.82K -91.73% | 2.11M -4.12% | -- -- | -- -- | -65.66 -101.72% | 76.70K -96.36% | -- -- |
Loss on Impairment of Other Assets | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 3.09M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -220.66K -- | -- -- | -- -- | -- -- | 88.61K +140.16% | -- -- | -- -- | -- -- | -4.26M -4910.39% | -1.43M -- | -731.09K -- | -- -- | -2.12M +50.26% | -72.49K +94.92% | 68.54 +100.01% | -- -- | -76.76K +96.38% | -- -- |
Loss on Disposal of Assets | -- -- | -2.78M -- | -- -- | -- -- | -- -- | -4.47M -60.70% | -- -- | -- -- | -- -- | -1.44M +67.79% | -- -- | -- -- | -- -- | -40.50M -2714.95% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -1.03M -- | -- -- | -657.79K -- | -432.78K -- | -591.41K +42.48% | -- -- | -2.08M -216.43% | -364.87K +15.69% | -- -- |
Other Operating Expenses | -14.52M -- | 38.87M -- | -33.57M -- | -56.48M -- | -39.89M -174.72% | 142.14M +265.72% | -34.77M -3.58% | -35.47M +37.20% | -38.77M +2.81% | 124.13M -12.67% | -35.04M -0.76% | -42.74M -20.50% | -114.05M -194.16% | 209.47M +68.75% | -37.64M -7.43% | -57.50M -34.53% | -44.00M +61.42% | 140.66M -32.85% | -46.97M -24.77% | -46.93M +18.38% | -40.47M +8.01% | 131.02M -6.85% | -35.28M +24.89% | -37.60M +19.87% | -- -- | -- -- | 1.98M +105.61% | -- -- | 2.26M -- | 2.84M -- | 1.78M -10.05% | -- -- | 1.93M -14.78% | 675.45K -76.18% | -- -- |
Operating Income | 53.71M -- | 64.13M -- | 26.44M -- | 104.54M -- | 79.96M +48.86% | -23.07M -135.98% | -51.76M -295.79% | 56.79M -45.68% | 80.80M +1.05% | 73.93M +420.43% | 112.86M +318.02% | 198.56M +249.66% | 246.39M +204.94% | 197.24M +166.79% | 267.62M +137.12% | 405.34M +104.14% | 543.65M +120.65% | 635.05M +221.96% | 780.37M +191.60% | 947.01M +133.63% | 948.94M +74.55% | 769.18M +21.12% | 475.09M -39.12% | 503.36M -46.85% | 474.93M -49.95% | 405.73M -47.25% | 365.31M -23.11% | 428.09M -14.95% | 445.49M -6.20% | 364.65M -10.12% | 294.84M -19.29% | 370.79M -13.38% | 364.99M -18.07% | 389.72M +6.87% | 1.42B -- |
Non-Operating Income (Loss) | 40.76M -- | -9.39M -- | 37.36M -- | -35.99M -- | -52.75M -229.41% | -63.61M -577.20% | 40.42M +8.18% | -19.90M +44.71% | -17.11M +67.56% | -5.88M +90.76% | -85.69M -312.00% | 27.80M +239.68% | 71.63M +518.56% | 11.10M +288.78% | 118.02M +237.73% | 67.40M +142.50% | 155.05M +116.47% | -99.11M -992.82% | 45.90M -61.11% | -86.97M -229.03% | 68.86M -55.59% | 143.76M +245.06% | 152.49M +232.20% | 90.26M +203.78% | 103.49M +50.28% | -7.68M -105.34% | 33.08M -78.30% | 77.93M -13.66% | 77.87M -24.76% | -44.00M -472.63% | -13.24M -140.01% | -22.81M -129.28% | 115.77M +48.67% | 104.49M +337.49% | 184.20M -- |
Income (Loss) from Affiliates | 6.75M -- | -1.30M -- | 7.12M -- | 2.63M -- | 6.34M -6.09% | -35.84M -2659.27% | 6.35M -10.83% | 6.48M +146.81% | 3.51M -44.70% | -13.06M +63.56% | -28.00M -540.96% | 31.06M +379.05% | 95.97M +2636.35% | -55.04M -321.50% | 62.03M +321.53% | 31.58M +1.69% | 120.54M +25.60% | -29.21M +46.92% | -64.93M -204.69% | -68.14M -315.75% | 10.32M -91.44% | 168.67M +677.34% | 106.56M +264.11% | 23.32M +134.22% | 31.69M +207.10% | -22.47M -113.32% | 3.15M -97.04% | 39.06M +67.52% | 26.63M -15.97% | -54.90M -144.32% | -6.26M -298.72% | 15.29M -60.85% | 41.05M +54.17% | 29.63M +153.97% | 79.71M -- |
Gain (Loss) on Other Investment | -- -- | 42.83M -- | -- -- | -- -- | -- -- | -630.06K -101.47% | -- -- | -- -- | -- -- | -544.73K +13.54% | -- -- | -- -- | -- -- | -3.24M -495.38% | -- -- | -- -- | -- -- | 0 +100.00% | -- -- | -- -- | -- -- | 1.65M -- | -- -- | -- -- | -- -- | 21.47M +1205.08% | -- -- | -- -- | -- -- | 24.92K -99.88% | -- -- | -- -- | -- -- | 735.10K +2850.29% | -- -- |
Gain (Loss) on Change in Fair Value | -- -- | 20.18M -- | -- -- | -- -- | -- -- | -38.15M -289.00% | -- -- | -- -- | -- -- | 42.79M +212.17% | -- -- | -- -- | -- -- | 71.63M +67.39% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -40.61M -- | -- -- | -- -- | -- -- | -1.32M +96.74% | -13.41M -- | -- -- | 37.37M -- | -26.30M -1885.47% | -17.01M -26.89% | -- -- | 38.80M +3.82% | 19.44M +173.93% | -- -- |
Gain (Loss) on Foreign Currency Exchange | -- -- | 52.83M -- | -- -- | -- -- | -- -- | -11.66M -122.08% | -- -- | -- -- | -- -- | -7.98M +31.59% | -- -- | -- -- | -- -- | -3.57M +55.30% | -- -- | -- -- | -- -- | 17.47M +589.98% | -- -- | -- -- | -- -- | 82.10M +369.83% | -- -- | -- -- | 10.06M -- | -13.23M -116.11% | 21.83M -- | 12.55M -- | -20.61M -304.96% | 26.74M +302.17% | 3.48M -84.07% | -43.86M -449.62% | 8.20M +139.79% | 10.57M -60.47% | -21.61M -- |
Other Non-Operating Income (Loss) | 55.80M -- | -103.89M -- | 53.81M -- | -14.88M -- | -34.93M -162.60% | 17.30M +116.65% | 57.70M +7.23% | -1.51M +89.87% | 4.16M +111.91% | -38.13M -320.43% | -45.02M -178.02% | 7.61M +604.81% | -12.54M -401.48% | 9.21M +124.15% | 66.17M +246.98% | 47.50M +524.25% | 49.53M +494.86% | -74.62M -910.33% | 122.54M +85.18% | -12.33M -125.95% | 54.87M +10.79% | -86.51M -15.94% | 16.97M -86.15% | 36.80M +398.52% | 30.20M -44.97% | 14.11M +116.31% | 954.02K -94.38% | 5.85M -84.10% | 24.23M -19.77% | 3.95M -71.98% | 346.49K -63.68% | -3.59M -161.29% | 24.84M +2.53% | 42.17M +966.58% | 63.77M -- |
Net Interest Expense | 21.79M -- | 20.05M -- | 23.57M -- | 23.74M -- | 24.16M +10.87% | -5.37M -126.79% | 23.63M +0.26% | 24.88M +4.80% | 24.78M +2.56% | -11.04M -105.57% | 12.67M -46.38% | 10.87M -56.29% | 11.80M -52.37% | 7.89M +171.42% | 10.18M -19.69% | 11.67M +7.37% | 15.02M +27.22% | 12.75M +61.60% | 11.70M +15.00% | 6.50M -44.30% | -3.67M -124.44% | -18.47M -244.92% | -28.95M -347.41% | -30.15M -563.69% | -31.55M -759.69% | 6.24M +133.79% | -20.55M +29.01% | -20.48M +32.09% | -10.25M +67.50% | -6.48M -203.82% | -6.22M +69.75% | -9.34M +54.38% | -2.88M +71.92% | -1.94M +70.05% | -20.38M -- |
Interest Expense | 21.79M -- | 20.05M -- | 23.57M -- | 23.74M -- | 24.16M +10.87% | 20.40M +1.77% | 23.63M +0.26% | 24.88M +4.80% | 24.78M +2.56% | 22.19M +8.76% | 20.96M -11.32% | 18.18M -26.93% | 16.80M -32.20% | 12.43M -43.98% | 14.26M -31.93% | 17.16M -5.58% | 20.48M +21.90% | 18.30M +47.18% | 17.61M +23.43% | 16.11M -6.14% | 14.19M -30.73% | 14.08M -23.07% | 11.39M -35.29% | 11.22M -30.34% | 782.88K -94.48% | 48.46M +244.29% | 12.99M +14.05% | 12.17M +8.46% | 14.75M +1784.39% | 16.34M -66.28% | 12.02M -7.48% | 12.35M +1.47% | 14.22M -3.60% | 14.62M -10.54% | 53.21M -- |
Interest Income | -- -- | -- -- | -- -- | -- -- | -- -- | 25.78M -- | -- -- | -- -- | -- -- | 33.24M +28.94% | 8.28M -- | 7.30M -- | 5.00M -- | 4.54M -86.33% | 4.09M -50.65% | 5.49M -24.85% | 5.46M +9.33% | 5.55M +22.15% | 5.90M +44.40% | 9.61M +75.04% | 17.86M +226.75% | 32.55M +486.44% | 40.35M +583.36% | 41.37M +330.64% | 32.33M +81.08% | 42.22M +29.71% | 33.55M -16.85% | 32.65M -21.09% | 25.01M -22.66% | 22.82M -45.95% | 18.24M -45.63% | 21.69M -33.56% | 17.10M -31.61% | 16.56M -27.44% | 73.59M -- |
Pretax Income From Continuing Operations | 94.48M -- | 54.74M -- | 63.80M -- | 68.55M -- | 27.20M -71.21% | -86.68M -258.35% | -11.34M -117.78% | 36.89M -46.19% | 63.68M +134.13% | 68.05M +178.51% | 27.17M +339.49% | 226.36M +513.64% | 318.02M +399.37% | 208.34M +206.16% | 385.64M +1319.39% | 472.75M +108.85% | 698.70M +119.71% | 535.95M +157.24% | 826.27M +114.26% | 860.04M +81.92% | 1.02B +45.67% | 912.94M +70.34% | 627.57M -24.05% | 593.63M -30.98% | 578.42M -43.17% | 398.04M -56.40% | 398.40M -36.52% | 506.02M -14.76% | 523.36M -9.52% | 320.66M -19.44% | 281.61M -29.32% | 347.98M -31.23% | 480.76M -8.14% | 494.21M +54.12% | 1.60B -- |
Income Tax Expense | 13.24M -- | 12.88M -- | -40.31M -- | -10.87M -- | 20.74M +56.64% | -8.42M -165.40% | -14.35M +64.41% | 6.50M +159.79% | 1.26M -93.95% | 14.46M +271.68% | -13.50M +5.88% | 20.82M +220.42% | 6.80M +442.02% | 45.92M +217.54% | 38.42M +384.55% | 47.57M +128.48% | 75.43M +1008.63% | 122.44M +166.61% | 125.17M +225.79% | 137.43M +188.87% | 157.44M +108.72% | 216.54M +76.86% | 90.02M -28.08% | 83.13M -39.51% | 83.21M -47.15% | 9.66M -95.54% | 71.76M -20.29% | 81.51M -1.95% | 67.06M -19.41% | 62.66M +548.34% | 48.31M -32.68% | 44.76M -45.09% | -9.86M -114.70% | 175.45M +180.01% | 258.66M -- |
Current Income Tax | -- -- | 83.23M -- | -- -- | -- -- | -- -- | -8.65M -110.40% | -- -- | -- -- | -- -- | 25.84M +398.55% | -- -- | -- -- | -- -- | 83.58M +223.49% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 69.33M -- | -230.41M -- | -- -- | -- -- | -- -- | 205.06M +189.00% | -- -- | -- -- | -- -- | 210.49M +2.65% | -- -- |
Deferred Income Tax | -- -- | -37.75M -- | -- -- | -- -- | -- -- | 1.21M +103.20% | -- -- | -- -- | -- -- | 12.38M +923.93% | -- -- | -- -- | -- -- | 26.01M +110.18% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 14.15M -- | -37.83M -- | -- -- | -- -- | -- -- | 72.87M +292.65% | -- -- | -- -- | -- -- | 48.13M -33.96% | -- -- |
Income Tax Adjustments | -- -- | -12.00M -- | -- -- | -- -- | -- -- | -29.47M -145.53% | -- -- | -- -- | -- -- | -30.51M -3.55% | -- -- | -- -- | -- -- | -49.37M -61.80% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -269.01K -- | 6.47M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Net Income | 81.24M -- | 41.86M -- | 104.11M -- | 79.42M -- | 6.46M -92.04% | -78.26M -286.96% | 3.00M -97.12% | 30.39M -61.74% | 62.43M +865.96% | 53.59M +168.48% | 40.67M +1255.31% | 205.54M +576.34% | 311.21M +398.51% | 162.42M +203.08% | 347.22M +753.73% | 425.17M +106.86% | 623.27M +100.27% | 413.51M +154.59% | 701.10M +101.92% | 722.61M +69.96% | 860.36M +38.04% | 696.40M +68.41% | 537.55M -23.33% | 510.49M -29.35% | 495.22M -42.44% | 388.38M -44.23% | 326.64M -39.24% | 424.51M -16.84% | 456.30M -7.86% | 258.00M -33.57% | 233.30M -28.58% | 303.22M -28.57% | 490.62M +7.52% | 318.75M +23.55% | 1.35B -- |
Net Income Attributable to Minority Interests | -33.26M -- | -19.51M -- | -12.74M -- | -40.82M -- | -50.02M -50.39% | -42.26M -116.57% | -35.93M -181.97% | -25.74M +36.94% | -31.89M +36.24% | -22.79M +46.07% | -32.29M +10.15% | -21.39M +16.88% | -3.34M +89.53% | -10.90M +52.18% | -18.93M +41.38% | -2.74M +87.19% | -3.89M -16.47% | 2.00M +118.37% | 9.02M +147.65% | 5.50M +300.80% | 10.89M +380.04% | 1.69M -15.37% | 6.61M -26.67% | 8.21M +49.28% | -158.96K -101.46% | -65.06K -103.84% | -831.41K -112.57% | -337.41K -104.11% | -956.84K -501.92% | -1.13M -1629.54% | -1.01M -21.41% | -1.87M -454.03% | -1.24M -29.84% | -1.77M -57.55% | -5.89M -- |
Net Income Attributable to Owners of the Company | 114.50M -- | 61.37M -- | 116.85M -- | 120.24M -- | 56.48M -50.67% | -36.00M -158.66% | 38.93M -66.68% | 56.13M -53.32% | 94.32M +67.00% | 76.38M +312.18% | 72.96M +87.39% | 226.93M +304.32% | 314.55M +233.49% | 173.32M +126.92% | 366.15M +401.87% | 427.91M +88.57% | 627.16M +99.38% | 411.51M +137.43% | 692.09M +89.02% | 717.11M +67.58% | 849.47M +35.45% | 694.70M +68.82% | 530.94M -23.28% | 502.28M -29.96% | 495.38M -41.68% | 388.44M -44.09% | 327.47M -38.32% | 424.84M -15.42% | 457.25M -7.70% | 259.12M -33.29% | 234.31M -28.45% | 305.09M -28.19% | 491.86M +7.57% | 320.53M +23.70% | 1.35B -- |
Net Income Attributable to Common Stockholders | 114.50M -- | 61.37M -- | 116.85M -- | 120.24M -- | 56.48M -50.67% | -36.00M -158.66% | 38.93M -66.68% | 56.13M -53.32% | 94.32M +67.00% | 76.38M +312.18% | 72.96M +87.39% | 226.93M +304.32% | 314.55M +233.49% | 173.32M +126.92% | 366.15M +401.87% | 427.91M +88.57% | 627.16M +99.38% | 411.51M +137.43% | 692.09M +89.02% | 717.11M +67.58% | 849.47M +35.45% | 694.70M +68.82% | 530.94M -23.28% | 502.28M -29.96% | 495.38M -41.68% | 388.44M -44.09% | 327.47M -38.32% | 424.84M -15.42% | 457.25M -7.70% | 259.12M -33.29% | 234.31M -28.45% | 305.09M -28.19% | 491.86M +7.57% | 320.53M +23.70% | 1.35B -- |
Other Comprehensive Income | -35.21M -- | -72.40M -- | -8.04M -- | 86.81M -- | -51.46M -46.15% | -149.82K +99.79% | 117.13M +1556.81% | 23.93M -72.43% | 19.01M +136.95% | -72.53M -48312.48% | -122.79M -204.83% | 107.94M +351.02% | 48.03M +152.60% | 57.93M +179.88% | 124.86M +201.69% | -69.33M -164.22% | -13.29M -127.68% | 78.21M +34.99% | 49.68M -60.21% | -126.07M -81.84% | 136.42M +1126.29% | 71.07M -9.13% | 109.09M +119.58% | -7.64M +93.94% | 221.40M +62.29% | -168.76M -337.46% | 249.11M +128.35% | 42.37M +654.87% | -72.63M -132.80% | 38.74M +122.96% | 135.25M -45.71% | -927.86M -2289.75% | 295.64M +507.07% | 278.00M +617.52% | -218.96M -- |
Total Comprehensive Income | 46.03M -- | -30.54M -- | 96.07M -- | 166.23M -- | -45.00M -197.76% | -78.41M -156.74% | 120.13M +25.04% | 54.32M -67.32% | 81.44M +281.00% | -18.94M +75.84% | -82.11M -168.36% | 313.48M +477.07% | 359.24M +341.10% | 220.35M +1263.28% | 472.08M +674.91% | 355.85M +13.51% | 609.98M +69.80% | 491.71M +123.15% | 750.79M +59.04% | 596.54M +67.64% | 996.79M +63.41% | 767.47M +56.08% | 646.64M -13.87% | 502.85M -15.71% | 716.62M -28.11% | 219.62M -71.38% | 575.75M -10.96% | 466.88M -7.15% | 383.67M -46.46% | 296.74M +35.11% | 368.56M -35.99% | -624.64M -233.79% | 786.26M +104.93% | 596.75M +101.10% | 1.13B -- |
Total Comprehensive Income Attributable to Minority Interests | -33.15M -- | -19.88M -- | -12.46M -- | -40.71M -- | -54.15M -63.34% | -41.91M -110.83% | -35.83M -187.51% | -25.90M +36.39% | -32.58M +39.83% | -22.52M +46.27% | -28.10M +21.59% | -21.39M +17.40% | -3.34M +89.75% | -10.90M +51.61% | -18.93M +32.64% | -2.74M +87.19% | -3.89M -16.47% | 2.00M +118.37% | 9.02M +147.65% | 5.50M +300.78% | 10.89M +380.07% | 1.69M -15.50% | 6.61M -26.68% | 8.21M +49.25% | -157.38K -101.44% | -66.46K -103.93% | -830.22K -112.56% | -336.80K -104.10% | -956.40K -507.69% | -1.13M -1592.81% | -1.01M -21.48% | -1.88M -457.41% | -1.24M -29.61% | -1.77M -57.29% | -5.90M -- |
Total Comprehensive Income Attributable to Owners of the Company | 79.18M -- | -10.66M -- | 108.53M -- | 206.94M -- | 9.15M -88.44% | -36.50M -242.35% | 155.96M +43.70% | 80.22M -61.23% | 114.02M +1145.65% | 3.58M +109.80% | -54.02M -134.64% | 334.87M +317.43% | 362.58M +217.99% | 231.25M +6365.36% | 491.01M +1008.99% | 358.59M +7.08% | 613.87M +69.31% | 489.71M +111.77% | 741.77M +51.07% | 591.04M +64.82% | 985.89M +60.60% | 765.77M +56.37% | 640.03M -13.72% | 494.64M -16.31% | 716.78M -27.30% | 219.69M -71.31% | 576.58M -9.91% | 467.22M -5.54% | 384.62M -46.34% | 297.87M +35.59% | 369.56M -35.90% | -622.76M -233.29% | 787.50M +104.74% | 598.52M +100.94% | 1.13B -- |
Basic EPS | 0.01 -- | 0.03 -- | 0.01 -- | 0.01 -- | 0 -100.00% | 0 -100.00% | 0 -100.00% | 0 -100.00% | 0.01 -- | 0.03 -- | 0.01 -- | 0.02 -- | 0.03 +200.00% | 0.01 -66.67% | 0.03 +200.00% | 0.04 +100.00% | 0.05 +66.67% | 0.01 -- | 0.06 +100.00% | 0.06 +50.00% | 0.07 +40.00% | 0.06 +500.00% | 0.04 -33.33% | 0.04 -33.33% | 0.04 -42.86% | 0.03 -50.00% | 0.03 -25.00% | 0.03 -25.00% | 0.04 -- | 0.02 -33.33% | 0.02 -33.33% | 0.02 -33.33% | 0.04 -- | 0.03 +50.00% | 0.11 -- |
Basic EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0.04 -- | -- -- | 0.03 -- | 0.03 -- | 0.04 -- | -- -- | 0.02 -33.33% | 0.02 -33.33% | 0.04 -- | -- -- | -- -- |
Diluted EPS | 0.01 -- | -- -- | 0.01 -- | 0.01 -- | 0 -100.00% | -- -- | 0 -100.00% | 0 -100.00% | 0.01 -- | -- -- | 0.01 -- | 0.02 -- | 0.03 +200.00% | -- -- | 0.03 +200.00% | 0.03 +50.00% | 0.05 +66.67% | -- -- | 0.06 +100.00% | 0.06 +100.00% | 0.07 +40.00% | -- -- | 0.04 -33.33% | 0.04 -33.33% | 0.04 -42.86% | -- -- | 0.03 -25.00% | 0.03 -25.00% | 0.04 -- | -- -- | 0.02 -33.33% | 0.02 -33.33% | 0.04 -- | -- -- | -- -- |
Diluted EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0.04 -- | -- -- | 0.03 -- | 0.03 -- | 0.04 -- | -- -- | 0.02 -33.33% | 0.02 -33.33% | 0.04 -- | -- -- | -- -- |
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