XPRO
Expro Group·NYSE
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XPRO fundamentals
During Q4 2025, Expro Group (XPRO) reported revenue of 382.13M, a YoY change of -12.53%. Net income was 5.77M, a YoY change of -74.94%. Click to view the full income statement and explore the company's earnings performance.
Income Statement
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, 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 | 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 | -- |
Revenue | 153.49M -44.68% | 120.95M -52.44% | 105.11M -56.18% | 107.98M -46.80% | 110.73M -27.86% | 117.66M -2.72% | 108.08M +2.82% | 118.32M +9.57% | 115.57M +4.37% | 132.09M +12.26% | 128.99M +19.34% | 145.85M +23.27% | 144.41M +24.95% | 155.65M +17.84% | 140.42M +8.86% | 369.58M +153.40% | 123.49M -14.48% | 86.10M -44.68% | 84.42M -39.88% | 381.02M +3.09% | 156.29M +26.56% | 176.25M +104.70% | 197.55M +134.01% | 295.67M -22.40% | 280.48M +79.45% | 313.62M +77.94% | 334.35M +69.25% | 350.97M +18.70% | 339.28M +20.96% | 396.92M +26.56% | 369.82M +10.61% | 406.75M +15.89% | 383.49M +13.03% | 469.64M +18.32% | 422.83M +14.33% | 436.84M +7.40% | 390.87M +1.93% | 422.74M -9.99% | 411.36M -2.71% | 382.13M -12.53% | 1.61B -- |
Sales and Services Revenue | 153.49M -44.68% | 120.95M -52.44% | 105.11M -56.18% | 107.98M -46.80% | 110.73M -27.86% | 117.66M -2.72% | 108.08M +2.82% | 118.32M +9.57% | 115.57M +4.37% | 132.09M +12.26% | 128.99M +19.34% | 145.85M +23.27% | 144.41M +24.95% | 155.65M +17.84% | 140.42M +8.86% | 369.58M +153.40% | 123.49M -14.48% | 86.10M -44.68% | 84.42M -39.88% | 381.02M +3.09% | 156.29M +26.56% | 176.25M +104.70% | 197.55M +134.01% | 295.67M -22.40% | 280.48M +79.45% | 313.62M +77.94% | 334.35M +69.25% | 350.97M +18.70% | 339.28M +20.96% | 396.92M +26.56% | 369.82M +10.61% | 406.75M +15.89% | 383.49M +13.03% | 469.64M +18.32% | 422.83M +14.33% | 436.84M +7.40% | 390.87M +1.93% | 422.74M -9.99% | 411.36M -2.71% | 382.13M -12.53% | 1.61B -- |
Cost of Revenue | 83.84M -28.00% | 84.23M -23.25% | 73.34M -31.18% | 75.86M -58.28% | 73.95M -11.79% | 78.34M -6.99% | 71.73M -2.19% | 120.88M +59.35% | 88.59M +19.80% | 92.89M +18.56% | 92.76M +29.31% | 104.83M -13.28% | 103.37M +16.68% | 109.26M +17.63% | 100.99M +8.88% | 363.56M +246.82% | 93.37M -9.67% | 69.34M -36.54% | 70.31M -30.38% | 333.86M -8.17% | 137.07M +46.80% | 147.72M +113.04% | 164.00M +133.27% | 252.37M -24.41% | 239.53M +74.75% | 256.58M +73.70% | 283.69M +72.98% | 277.55M +9.98% | 289.65M +20.92% | 318.95M +24.31% | 315.82M +11.33% | 316.88M +14.17% | 308.49M +6.50% | 366.52M +14.92% | 331.24M +4.88% | 327.12M +3.23% | 305.49M -0.97% | 319.98M -12.70% | 311.14M -6.07% | 286.56M -12.40% | 1.22B -- |
Cost of Goods and Services | -- -- | -- -- | -- -- | 317.27M -- | -- -- | -- -- | -- -- | 344.91M +8.71% | -- -- | -- -- | -- -- | 379.06M +9.90% | -- -- | -- -- | -- -- | 677.18M +78.65% | -- -- | -- -- | -- -- | 566.88M -16.29% | -- -- | -- -- | -- -- | 701.16M +23.69% | -- -- | -- -- | -- -- | 1.06B +50.80% | -- -- | -- -- | 315.82M -- | 316.88M -70.03% | 308.49M -- | 366.52M -- | 331.24M +4.88% | 327.12M +3.23% | 305.49M -0.97% | 319.98M -12.70% | 311.14M -6.07% | 286.56M -12.40% | 1.22B -- |
Gross Profit | 69.65M -56.74% | 36.71M -74.60% | 31.78M -76.16% | 32.13M +51.92% | 36.78M -47.19% | 39.31M +7.09% | 36.35M +14.39% | -2.56M -107.97% | 26.98M -26.65% | 39.20M -0.30% | 36.23M -0.34% | 41.02M +1703.13% | 41.04M +52.13% | 46.39M +18.36% | 39.42M +8.82% | 6.02M -85.33% | 30.12M -26.60% | 16.76M -63.87% | 14.11M -64.21% | 47.15M +683.26% | 19.23M -36.17% | 28.53M +70.20% | 33.54M +137.73% | 43.30M -8.18% | 40.95M +112.97% | 57.04M +99.91% | 50.66M +51.02% | 73.42M +69.57% | 49.63M +21.21% | 77.97M +36.69% | 53.99M +6.59% | 89.88M +22.42% | 75.00M +51.12% | 103.12M +32.26% | 91.59M +69.64% | 109.72M +22.08% | 85.38M +13.84% | 102.76M -0.35% | 100.21M +9.41% | 95.57M -12.90% | 383.92M -- |
Other Operating Income | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 3.91M -- | -- -- | -- -- | -- -- | 3.99M +2.15% | -- -- | -- -- | -- -- | 3.15M -21.12% | -- -- | -- -- | -- -- | 1.23M -60.81% | -- -- | 236.00K -- | -- -- | -- -- | -- -- | -- -- | -- -- | 2.65M -- | -- -- |
Operating Expenses | 72.53M -31.55% | 87.39M -15.36% | 80.71M -14.34% | 93.00M +619.02% | 73.39M +1.19% | 73.28M -16.14% | 71.43M -11.50% | 106.53M +14.55% | 61.88M -15.68% | 62.98M -14.06% | 49.82M -30.26% | 61.63M -42.15% | 61.34M -0.89% | 58.91M -6.47% | 54.23M +8.85% | 30.87M -49.90% | 124.33M +102.71% | 44.05M -25.22% | 37.86M -30.19% | 224.20M +626.22% | 39.78M -68.01% | 38.93M -11.63% | 45.23M +19.47% | 128.24M -42.80% | 52.74M +32.59% | 56.18M +44.32% | 58.29M +28.88% | 52.39M -59.15% | 51.09M -3.14% | 57.46M +2.28% | 55.56M -4.67% | 96.55M +84.30% | 66.58M +30.33% | 75.66M +31.67% | 65.48M +17.84% | 77.89M -19.33% | 75.06M +12.73% | 70.19M -7.23% | 73.76M +12.65% | 83.77M +7.55% | 302.78M -- |
Selling, General and Administrative Expenses | 72.69M -22.50% | 83.95M -17.30% | 66.22M -30.99% | 63.24M +908.15% | 73.82M +1.56% | 73.37M -12.60% | 70.61M +6.63% | 33.51M -47.00% | 60.40M -18.19% | 61.65M -15.98% | 56.91M -19.40% | 58.97M +75.96% | 60.65M +0.43% | 57.94M -6.02% | 48.40M -14.95% | -15.13M -125.66% | 46.40M -23.50% | 39.54M -31.76% | 34.62M -28.49% | 16.95M +212.03% | 34.40M -25.86% | 32.59M -17.58% | 31.70M -8.41% | 99.06M +484.30% | 46.52M +35.24% | 53.23M +63.35% | 53.42M +68.48% | 44.98M -54.59% | 48.02M +3.22% | 53.42M +0.36% | 52.85M -1.06% | 82.22M +82.78% | 59.36M +23.61% | 66.87M +25.18% | 60.86M +15.15% | 64.80M -21.19% | 67.23M +13.27% | 61.22M -8.46% | 66.69M +9.58% | 72.96M +12.59% | 268.10M -- |
General and Administrative Expenses | -- -- | -- -- | -- -- | 171.89M -- | -- -- | -- -- | -- -- | 129.22M -24.82% | -- -- | -- -- | -- -- | 126.64M -2.00% | -- -- | -- -- | -- -- | 29.36M -76.82% | -- -- | -- -- | -- -- | 23.81M -18.89% | -- -- | -- -- | -- -- | 73.88M +210.24% | -- -- | -- -- | -- -- | 58.39M -20.97% | -- -- | -- -- | 15.44M -- | 19.35M -66.87% | 19.21M -- | 26.23M -- | 20.47M +32.58% | 22.52M +16.39% | 21.81M +13.54% | 14.50M -44.71% | 20.49M +0.12% | 19.19M -14.79% | 75.99M -- |
Loss on Bad Debts | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 15.02M -- | -- -- | -- -- | -- -- | -4.86M -132.37% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Loss on Impairment of Other Assets | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 57.63M -- | -- -- | -- -- | -- -- | 0 -100.00% | -- -- | -- -- | -- -- | 49.04M -- | -- -- | -- -- | -- -- | 287.45M +486.21% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Loss on Disposal of Assets | -- -- | -- -- | -- -- | 1.12M -- | -- -- | -- -- | -- -- | -2.04M -283.08% | -- -- | -- -- | -- -- | -1.31M +35.99% | -- -- | -- -- | -- -- | 0 +100.00% | -- -- | -- -- | -- -- | -10.09M -- | -- -- | -- -- | -- -- | -1.00M +90.08% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Other Operating Expenses | -164.00K -101.35% | 3.44M +98.10% | 14.49M +933.60% | 28.64M +37.98% | -435.00K -165.24% | -89.00K -102.59% | 819.00K -94.35% | 2.40M -91.61% | 1.49M +442.30% | 1.33M +1596.63% | -7.09M -966.18% | 8.82M +267.40% | 682.00K -54.20% | 969.00K -27.25% | 5.83M +182.11% | -3.03M -134.36% | 77.93M +11326.83% | 4.51M +365.63% | 3.24M -44.36% | -70.12M -2212.80% | 5.38M -93.10% | 6.34M +40.51% | 13.52M +317.22% | 30.18M +143.04% | 6.22M +15.64% | 2.95M -53.50% | 4.87M -63.98% | 7.41M -75.46% | 3.06M -50.72% | 4.04M +37.04% | 2.71M -44.28% | 14.33M +93.51% | 7.22M +135.66% | 8.79M +117.55% | 4.62M +70.15% | 13.09M -8.65% | 7.82M +8.29% | 8.98M +2.15% | 7.08M +53.20% | 10.81M -17.41% | 34.69M -- |
Operating Income | -2.88M -105.24% | -50.68M -222.68% | -48.93M -225.16% | -60.87M -841.05% | -36.61M -1170.30% | -33.97M +32.98% | -35.08M +28.31% | -109.09M -79.21% | -34.91M +4.65% | -23.78M +29.98% | -13.59M +61.26% | -20.60M +81.11% | -20.29M +41.86% | -12.51M +47.38% | -14.80M -8.92% | -24.85M -20.63% | -94.21M -364.22% | -27.29M -118.04% | -23.75M -60.41% | -173.14M -596.68% | -20.55M +78.19% | -10.39M +61.91% | -11.68M +50.80% | -80.95M +53.25% | -11.79M +42.61% | 861.00K +108.28% | -7.63M +34.67% | 24.18M +129.87% | -1.46M +87.66% | 20.51M +2281.88% | -1.57M +79.41% | -5.44M -122.52% | 8.42M +678.69% | 27.70M +35.05% | 26.12M +1761.39% | 31.83M +684.63% | 10.32M +22.60% | 32.57M +17.58% | 26.45M +1.29% | 14.44M -54.62% | 83.78M -- |
Non-Operating Income (Loss) | -332.00K -112.63% | -2.31M -26.66% | -66.00K +98.44% | -15.65M -587.32% | 829.00K +349.70% | 1.94M +183.84% | 124.99M +189477.27% | 445.00K +102.84% | -791.00K -195.42% | -2.80M -244.12% | -869.00K -100.70% | 3.65M +721.12% | 1.78M +325.03% | 654.00K +123.39% | -1.69M -94.36% | 5.82M +59.28% | -7.33M -511.97% | 2.03M +209.94% | 2.35M +239.14% | 10.89M +87.10% | 2.70M +136.87% | 2.74M +35.18% | 4.82M +105.19% | -2.31M -121.25% | 5.21M +92.71% | 4.38M +60.04% | 5.44M +12.90% | 450.00K +119.45% | 189.00K -96.37% | 1.33M -69.76% | 993.00K -81.76% | 6.40M +1322.67% | 1.19M +530.16% | 1.52M +14.93% | 608.00K -38.77% | 582.00K -90.91% | 1.91M +60.29% | -604.00K -139.63% | 2.31M +280.76% | -1.06M -282.99% | 2.56M -- |
Income (Loss) from Affiliates | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 9.64M -- | -- -- | -- -- | -- -- | 13.59M +40.98% | 4.09M -- | 3.96M -- | 3.46M -- | 5.24M -61.45% | 4.20M +2.69% | 2.43M -38.62% | 3.51M +1.47% | 5.59M +6.70% | 2.44M -42.03% | 2.81M +15.48% | 2.50M -28.92% | 5.12M -8.46% | 3.86M +58.37% | 4.86M +73.12% | 4.24M +69.98% | 3.47M -32.25% | 3.71M -3.94% | 3.40M -30.09% | 5.90M +39.05% | 3.84M +10.70% | 16.84M -- |
Income (Loss) from Joint ventures | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 9.64M -- | -- -- | -- -- | -- -- | 13.59M +40.98% | -- -- | -- -- | -- -- | 16.75M +23.24% | -- -- | -- -- | -- -- | 15.73M -6.07% | -- -- | -- -- | 2.50M -- | 5.12M -67.47% | 3.86M -- | 4.86M -- | 4.24M +69.98% | 3.47M -32.25% | 3.71M -3.94% | 3.40M -30.09% | 5.90M +39.05% | 3.84M +10.70% | 16.84M -- |
Gain (Loss) on Foreign Currency Exchange | -- -- | -- -- | -- -- | -10.82M -- | -- -- | -- -- | -- -- | 2.08M +119.18% | -- -- | -- -- | -- -- | -5.67M -373.49% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Other Non-Operating Income (Loss) | -538.00K -120.53% | -2.51M -39.87% | -712.00K +83.86% | -5.85M -293.77% | 431.00K +180.11% | 1.19M +147.25% | 123.97M +17511.52% | -1.77M +69.77% | -1.74M -502.55% | -3.40M -386.86% | -1.74M -101.40% | 7.50M +524.25% | 1.01M +158.33% | 228.00K +106.70% | -2.25M -29.80% | 1.24M -83.50% | -7.87M -877.27% | 1.85M +710.96% | 2.44M +208.48% | 3.57M +188.69% | 239.00K +103.04% | 387.00K -79.07% | 685.00K -71.96% | -1.31M -136.68% | 996.00K +316.74% | 244.00K -36.95% | 432.00K -36.93% | -1.67M -27.54% | -949.00K -195.28% | -1.46M -699.18% | -1.13M -361.34% | 3.54M +311.72% | 485.00K +151.11% | 334.00K +122.85% | 262.00K +123.21% | -1.08M -130.54% | 1.65M +241.03% | 280.00K -16.17% | 524.00K +100.00% | -2.46M -127.38% | -- -- |
Net Interest Expense | -206.00K -2475.00% | -198.00K -738.71% | -646.00K -273.41% | -1.02M -435.60% | -398.00K -93.20% | -753.00K -280.30% | -1.02M -57.74% | -139.00K +86.41% | -944.00K -137.19% | -609.00K +19.12% | -866.00K +15.01% | -1.82M -1212.23% | -768.00K +18.64% | -426.00K +30.05% | -563.00K +34.99% | 5.06M +377.25% | -533.00K +30.60% | -178.00K +58.22% | 93.00K +116.52% | 6.27M +24.07% | 1.63M +405.25% | 1.60M +1001.12% | -678.00K -829.03% | 6.24M -0.51% | -13.00K -100.80% | -1.71M -206.73% | -1.50M -121.53% | 3.47M -44.44% | 1.30M +10084.62% | 17.00K +100.99% | 373.00K +124.83% | 2.25M -34.98% | 3.15M +142.84% | 3.67M +21464.71% | 3.90M +944.24% | 1.80M -20.00% | 3.45M +9.49% | 4.28M +16.72% | 4.11M +5.42% | 2.44M +35.53% | 14.28M -- |
Interest Income | 206.00K +2475.00% | 198.00K +738.71% | 646.00K +273.41% | 1.02M +435.60% | 398.00K +93.20% | 753.00K +280.30% | 1.02M +57.74% | 139.00K -86.41% | 944.00K +137.19% | 609.00K -19.12% | 866.00K -15.01% | 1.82M +1212.23% | 768.00K -18.64% | 426.00K -30.05% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Pretax Income From Continuing Operations | -3.21M -105.57% | -52.99M -234.22% | -49.00M -240.56% | -76.52M -769.74% | -35.78M -1013.29% | -32.03M +39.56% | 89.91M +283.50% | -108.64M -41.98% | -35.70M +0.23% | -26.58M +17.01% | -14.46M -116.08% | -16.95M +84.40% | -18.51M +48.14% | -11.86M +55.38% | -16.49M -14.05% | -19.03M -12.30% | -101.54M -448.46% | -25.26M -112.98% | -21.40M -29.74% | -162.25M -752.51% | -17.85M +82.42% | -7.65M +69.70% | -6.86M +67.93% | -83.26M +48.68% | -6.58M +63.11% | 5.25M +168.54% | -2.19M +68.10% | 24.63M +129.58% | -1.27M +80.77% | 21.83M +316.20% | -579.00K +73.55% | 958.00K -96.11% | 9.61M +859.16% | 29.22M +33.83% | 26.73M +4715.72% | 32.41M +3282.99% | 12.23M +27.27% | 31.96M +9.38% | 28.77M +7.64% | 13.38M -58.72% | 86.34M -- |
Income Tax Expense | -806.00K -107.16% | -7.71M -172.49% | -6.80M -163.13% | -10.33M -321.86% | -9.12M -1031.27% | -6.08M +21.14% | 87.61M +1388.43% | 499.00K +104.83% | 6.38M +169.92% | -815.00K +86.59% | -7.46M -108.52% | -1.05M -310.22% | 9.77M +53.30% | 3.30M +504.91% | 7.30M +197.80% | -21.51M -1950.24% | -15.56M -259.24% | 8.99M +172.30% | 6.39M -12.36% | -3.22M +85.04% | 2.54M +116.35% | 727.00K -91.91% | 5.05M -21.02% | 7.94M +346.86% | 4.55M +78.74% | 9.60M +1219.94% | 15.40M +204.99% | 11.70M +47.24% | 5.08M +11.78% | 12.54M +30.67% | 13.31M -13.62% | 13.38M +14.35% | 12.29M +141.65% | 13.94M +11.13% | 10.45M -21.47% | 9.38M -29.91% | -1.72M -113.96% | 13.96M +0.17% | 14.80M +41.67% | 7.61M -18.88% | 34.65M -- |
Current Income Tax | -- -- | -- -- | -- -- | 1.89M -- | -- -- | -- -- | -- -- | 10.50M +454.73% | -- -- | -- -- | -- -- | 11.68M +11.27% | -- -- | -- -- | -- -- | 17.16M +46.87% | -- -- | -- -- | -- -- | 17.18M +0.09% | -- -- | -- -- | -- -- | 16.99M -1.07% | -- -- | -- -- | -- -- | 42.59M +150.64% | -- -- | -- -- | -- -- | 54.78M +28.63% | -- -- | -- -- | -- -- | 50.73M -7.41% | -- -- | -- -- | -- -- | 53.99M +6.43% | -- -- |
Deferred Income Tax | -- -- | -- -- | -- -- | -27.54M -- | -- -- | -- -- | -- -- | 62.42M +326.67% | -- -- | -- -- | -- -- | -14.63M -123.45% | -- -- | -- -- | -- -- | -18.30M -25.03% | -- -- | -- -- | -- -- | -20.58M -12.46% | -- -- | -- -- | -- -- | -726.00K +96.47% | -- -- | -- -- | -- -- | -1.34M -85.12% | -- -- | -- -- | -- -- | -10.48M -679.61% | -- -- | -- -- | -- -- | -4.68M +55.36% | -- -- | -- -- | -- -- | -19.34M -313.41% | -- -- |
Net Income | -2.41M -105.19% | -45.29M -256.96% | -42.20M -275.18% | -66.19M -1077.93% | -26.66M -1007.27% | -25.95M +42.70% | 2.30M +105.44% | -109.14M -64.90% | -42.07M -57.80% | -25.76M +0.72% | -7.00M -404.83% | -15.90M +85.43% | -28.29M +32.77% | -15.16M +41.16% | -23.79M -239.89% | 2.48M +115.57% | -85.98M -203.95% | -34.24M -125.89% | -27.79M -16.82% | -159.03M -6525.49% | -20.39M +76.28% | -8.38M +75.53% | -11.91M +57.13% | -91.20M +42.65% | -11.13M +45.41% | -4.35M +48.10% | -17.59M -47.69% | 12.93M +114.18% | -6.35M +42.95% | 9.29M +313.68% | -13.89M +21.08% | -12.42M -196.03% | -2.68M +57.85% | 15.29M +64.45% | 16.27M +217.20% | 23.03M +285.49% | 13.95M +621.03% | 18.00M +17.77% | 13.96M -14.21% | 5.77M -74.94% | 51.69M -- |
Net Income Attributable to Minority Interests | -1.64M -113.50% | -13.89M -273.11% | -5.22M -169.33% | 0 +100.00% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Net Income Attributable to Owners of the Company | -772.00K -102.25% | -31.40M -250.73% | -36.98M -323.25% | -66.19M -990.08% | -26.66M -3353.76% | -25.95M +17.35% | 2.30M +106.21% | -109.14M -64.90% | -42.07M -57.80% | -25.76M +0.72% | -7.00M -404.83% | -15.90M +85.43% | -28.29M +32.77% | -15.16M +41.16% | -23.79M -239.89% | 2.48M +115.57% | -85.98M -203.95% | -34.24M -125.89% | -27.79M -16.82% | -159.03M -6525.49% | -20.39M +76.28% | -8.38M +75.53% | -11.91M +57.13% | -91.20M +42.65% | -11.13M +45.41% | -4.35M +48.10% | -17.59M -47.69% | 12.93M +114.18% | -6.35M +42.95% | 9.29M +313.68% | -13.89M +21.08% | -12.42M -196.03% | -2.68M +57.85% | 15.29M +64.45% | 16.27M +217.20% | 23.03M +285.49% | 13.95M +621.03% | 18.00M +17.77% | 13.96M -14.21% | 5.77M -74.94% | 51.69M -- |
Preferred Stock Dividends | -- -- | 1.00K -50.00% | 0 -- | 0 -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Net Income Attributable to Common Stockholders | -772.00K -102.25% | -31.40M -250.75% | -36.98M -323.25% | -66.19M -990.08% | -26.66M -3353.76% | -25.95M +17.35% | 2.30M +106.21% | -109.14M -64.90% | -42.07M -57.80% | -25.76M +0.72% | -7.00M -404.83% | -15.90M +85.43% | -28.29M +32.77% | -15.16M +41.16% | -23.79M -239.89% | 2.48M +115.57% | -85.98M -203.95% | -34.24M -125.89% | -27.79M -16.82% | -159.03M -6525.49% | -20.39M +76.28% | -8.38M +75.53% | -11.91M +57.13% | -91.20M +42.65% | -11.13M +45.41% | -4.35M +48.10% | -17.59M -47.69% | 12.93M +114.18% | -6.35M +42.95% | 9.29M +313.68% | -13.89M +21.08% | -12.42M -196.03% | -2.68M +57.85% | 15.29M +64.45% | 16.27M +217.20% | 23.03M +285.49% | 13.95M +621.03% | 18.00M +17.77% | 13.96M -14.21% | 5.77M -74.94% | 51.69M -- |
Other Comprehensive Income | 2.85M +125.04% | -447.00K -125.33% | 19.00K +100.49% | -1.08M +35.96% | 165.00K -94.22% | 915.00K +304.70% | 1.39M +7200.00% | -462.00K +57.34% | 2.00K -98.79% | -668.00K -173.01% | 123.00K -91.13% | -823.00K -78.14% | 266.00K +13200.00% | 458.00K +168.56% | 371.00K +201.63% | -4.60M -458.93% | 424.00K +59.40% | -139.00K -130.35% | -547.00K -247.44% | -4.41M +4.22% | -61.00K -114.39% | -61.00K +56.12% | -61.00K +88.85% | 22.04M +600.11% | -61.00K -- | -61.00K -- | -61.00K -- | 7.37M -66.54% | -61.00K -- | -61.00K -- | -61.00K -- | -5.05M -168.46% | -61.00K -- | -61.00K -- | -61.00K -- | -7.67M -51.84% | -61.00K -- | -61.00K -- | -61.00K -- | 3.77M +149.13% | 3.58M -- |
Total Comprehensive Income | 445.00K -98.73% | -45.73M -249.37% | -42.18M -308.99% | -67.27M -1424.98% | -26.50M -6054.61% | -25.04M +45.26% | 3.68M +108.73% | -109.60M -62.93% | -42.07M -58.77% | -26.43M -5.58% | -6.88M -286.70% | -16.72M +84.74% | -28.02M +33.40% | -14.70M +44.38% | -23.42M -240.58% | -2.13M +87.29% | -85.55M -205.32% | -34.38M -133.87% | -28.34M -21.01% | -163.44M -7591.15% | -20.45M +76.09% | -8.44M +75.45% | -11.97M +57.75% | -69.17M +57.68% | -11.19M +45.27% | -4.41M +47.75% | -17.66M -47.44% | 20.30M +129.36% | -6.41M +42.71% | 9.23M +309.34% | -13.95M +21.00% | -17.47M -186.02% | -2.74M +57.30% | 15.22M +64.88% | 16.21M +216.25% | 15.37M +187.99% | 13.89M +607.20% | 17.94M +17.85% | 13.90M -14.26% | 9.54M -37.94% | 55.27M -- |
Total Comprehensive Income Attributable to Minority Interests | -913.00K -109.91% | -14.00M -265.23% | -5.26M -180.65% | 8.20M +848.45% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Total Comprehensive Income Attributable to Owners of the Company | 1.36M -94.74% | -31.73M -243.30% | -36.91M -370.34% | -75.47M -1322.61% | -26.50M -2051.25% | -25.04M +21.10% | 3.68M +109.98% | -109.60M -45.22% | -42.07M -58.77% | -26.43M -5.58% | -6.88M -286.70% | -16.72M +84.74% | -28.02M +33.40% | -14.70M +44.38% | -23.42M -240.58% | -2.13M +87.29% | -85.55M -205.32% | -34.38M -133.87% | -28.34M -21.01% | -163.44M -7591.15% | -20.45M +76.09% | -8.44M +75.45% | -11.97M +57.75% | -69.17M +57.68% | -11.19M +45.27% | -4.41M +47.75% | -17.66M -47.44% | 20.30M +129.36% | -6.41M +42.71% | 9.23M +309.34% | -13.95M +21.00% | -17.47M -186.02% | -2.74M +57.30% | 15.22M +64.88% | 16.21M +216.25% | 15.37M +187.99% | 13.89M +607.20% | 17.94M +17.85% | 13.90M -14.26% | 9.54M -37.94% | 55.27M -- |
Basic EPS | 0 -100.00% | -0.2 -242.86% | -0.21 -290.91% | -0.3 -- | -0.12 -- | -0.12 +40.00% | 0.01 +104.76% | -0.49 -63.33% | -0.19 -58.33% | -0.12 -- | -0.03 -400.00% | -0.07 +85.71% | -0.13 +31.58% | -0.07 +41.67% | -0.11 -266.67% | 0.01 +114.29% | -0.38 -192.31% | -0.15 -114.29% | -0.74 -572.73% | -0.7 -7100.00% | -0.29 +23.68% | -0.12 +20.00% | -0.17 +77.03% | -0.84 -20.00% | -0.1 +65.52% | -0.04 +66.67% | -0.16 +5.88% | 0.12 +114.29% | -0.06 +40.00% | 0.09 +325.00% | -0.13 +18.75% | -0.11 -191.67% | -0.02 +66.67% | 0.13 +44.44% | 0.14 +207.69% | 0.2 +281.82% | 0.12 +700.00% | 0.16 +23.08% | 0.12 -14.29% | 0.05 -75.00% | 0.45 -- |
Basic EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -0.13 -- | -- -- | -0.02 -- | 0.13 -- | 0.14 +207.69% | -- -- | 0.12 +700.00% | 0.16 +23.08% | 0.12 -14.29% | -- -- | -- -- |
Diluted EPS | 0 -100.00% | -0.2 -242.86% | -0.21 -290.91% | -- -- | -0.12 -- | -0.12 +40.00% | 0.01 +104.76% | -- -- | -0.19 -58.33% | -0.12 -- | -0.03 -400.00% | -- -- | -0.13 +31.58% | -0.07 +41.67% | -0.11 -266.67% | -- -- | -0.38 -192.31% | -0.15 -114.29% | -0.74 -572.73% | -- -- | -0.29 +23.68% | -0.12 +20.00% | -0.17 +77.03% | -- -- | -0.1 +65.52% | -0.04 +66.67% | -0.16 +5.88% | -- -- | -0.06 +40.00% | 0.08 +300.00% | -0.13 +18.75% | -- -- | -0.02 +66.67% | 0.13 +62.50% | 0.14 +207.69% | -- -- | 0.12 +700.00% | 0.16 +23.08% | 0.12 -14.29% | -- -- | -- -- |
Diluted EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -0.13 -- | -- -- | -0.02 -- | 0.13 -- | 0.14 +207.69% | -- -- | 0.12 +700.00% | 0.16 +23.08% | 0.12 -14.29% | -- -- | -- -- |
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