US Stock MarketDetailed Quotes

Patria Investments (PAX)

Watchlist
  • 10.930
  • -0.220-1.97%
Close May 19 16:00 ET
  • 10.930
  • 0.0000.00%
Post 18:10 ET
1.74BMarket Cap20.62P/E (TTM)

Patria Investments (PAX) Balance Sheet

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2025
(Q4)Dec 31, 2025
(Q3)Sep 30, 2025
(Q2)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q4)Dec 31, 2024
(Q3)Sep 30, 2024
(Q2)Jun 30, 2024
(Q1)Mar 31, 2024
Assets
Current assets
Cash, cash equivalents and short term investments
131.18%88.71M
131.18%88.71M
9.01%52.36M
134.93%109.74M
49.54%50.64M
15.57%38.37M
15.57%38.37M
22.87%48.03M
-1.20%46.71M
-17.93%33.86M
-Cash and cash equivalents
60.40%53.6M
60.40%53.6M
-20.83%30.34M
-1.42%28.54M
33.67%36.07M
108.21%33.42M
108.21%33.42M
118.64%38.33M
29.53%28.95M
-12.26%26.98M
-Short-term investments
608.45%35.11M
608.45%35.11M
126.80%22.02M
357.16%81.2M
111.76%14.57M
-71.11%4.96M
-71.11%4.96M
-54.98%9.71M
-28.75%17.76M
-34.53%6.88M
Receivables
-38.90%138.73M
-38.90%138.73M
-26.43%97.01M
-28.62%90.17M
29.79%172.13M
68.71%227.06M
68.71%227.06M
10.85%131.85M
9.20%126.32M
-10.13%132.62M
-Accounts receivable
-45.39%118.58M
-45.39%118.58M
-27.63%89.14M
-38.79%72.36M
28.27%159.36M
70.48%217.13M
70.48%217.13M
7.28%123.17M
8.96%118.22M
-10.24%124.24M
-Taxes receivable
106.27%9.31M
106.27%9.31M
55.77%7.87M
48.29%7.08M
27.86%5.95M
12.41%4.51M
12.41%4.51M
109.84%5.05M
-11.46%4.78M
-22.66%4.65M
-Other receivables
100.22%10.84M
100.22%10.84M
----
222.00%10.73M
82.78%6.82M
68.88%5.42M
68.88%5.42M
111.06%3.63M
86.04%3.33M
18.91%3.73M
Prepaid assets
19.54%24.38M
19.54%24.38M
20.72%28.81M
-13.23%27.61M
2.30%26.14M
-24.38%20.4M
-24.38%20.4M
14.16%23.87M
95.95%31.82M
90.43%25.55M
Restricted cash
-74.30%17.31M
-74.30%17.31M
-77.33%16.33M
15.09%81.31M
-64.10%72.02M
-66.53%67.34M
-66.53%67.34M
-62.72%72.06M
-64.32%70.65M
-22.74%200.64M
Other current assets
-10.63%1.66M
-10.63%1.66M
-93.74%2.48M
-90.50%3.35M
-55.08%2.48M
-23.15%1.86M
-23.15%1.86M
23,205.88%39.62M
5,963.40%35.29M
1,516.08%5.53M
Total current assets
8.74%405.27M
8.74%405.27M
-43.98%245.29M
-6.48%312.18M
-0.94%397.24M
-7.20%372.68M
-7.20%372.68M
17.58%437.89M
-11.64%333.82M
-13.26%401.01M
Non current assets
Net PPE
28.84%44.93M
28.84%44.93M
44.27%43.32M
38.11%41.03M
23.49%37.59M
15.47%34.87M
15.47%34.87M
17.40%30.03M
8.72%29.71M
12.27%30.44M
-Gross PPE
32.57%70.91M
32.57%70.91M
37.31%67.42M
36.99%64.25M
24.30%58.42M
14.17%53.49M
14.17%53.49M
20.52%49.1M
11.57%46.9M
16.53%47M
-Accumulated depreciation
-39.57%-25.99M
-39.57%-25.99M
-26.34%-24.1M
-35.06%-23.22M
-25.79%-20.83M
-11.80%-18.62M
-11.80%-18.62M
-25.76%-19.07M
-16.88%-17.19M
-25.27%-16.56M
Goodwill and other intangible assets
17.59%824.15M
17.59%824.15M
10.52%829.37M
11.57%795.09M
64.11%777.15M
43.91%700.87M
43.91%700.87M
71.17%750.4M
58.02%712.62M
12.06%473.54M
-Goodwill
23.65%440.13M
23.65%440.13M
14.30%434.57M
18.15%432.72M
39.56%424.12M
14.39%355.96M
14.39%355.96M
28.89%380.2M
20.23%366.26M
5.60%303.9M
-Other intangible assets
11.34%384.03M
11.34%384.03M
6.65%394.8M
4.62%362.37M
108.10%353.03M
96.15%344.91M
96.15%344.91M
158.15%370.2M
136.68%346.36M
25.86%169.64M
Investments and advances
-10.92%44.56M
-10.92%44.56M
-5.04%45.96M
27.06%62.69M
13.90%59.9M
-14.70%50.03M
-14.70%50.03M
-10.52%48.4M
-10.67%49.34M
-16.14%52.59M
Non current accounts receivable
481.59%95.39M
481.59%95.39M
406.05%95.86M
455.71%81.85M
-1.11%19.17M
10.08%16.4M
10.08%16.4M
7.09%18.94M
-23.83%14.73M
19.12%19.39M
Financial assets
373.73%52.59M
373.73%52.59M
39.49%37.24M
----
--24.2M
--11.1M
--11.1M
389.83%26.7M
29.43%7.95M
----
Non current deferred assets
31.12%20.75M
31.12%20.75M
49.65%20.81M
2.28%18.38M
1.78%14.43M
2.28%15.82M
2.28%15.82M
-2.51%13.91M
66.44%17.97M
--14.18M
Non current prepaid assets
-19.05%136K
-19.05%136K
-92.62%140K
-93.08%137K
-99.79%130K
-92.49%168K
-92.49%168K
38.19%1.9M
39.17%1.98M
4,832.06%62.14M
Other non current assets
75.93%7.34M
75.93%7.34M
-56.66%7.52M
-52.59%6.6M
588.16%4.18M
174.41%4.17M
174.41%4.17M
4,334.27%17.34M
3,423.04%13.92M
112.59%608K
Total non current assets
30.77%1.09B
30.77%1.09B
19.02%1.08B
18.58%1.01B
43.48%936.76M
36.63%833.43M
36.63%833.43M
62.88%907.6M
48.38%848.21M
21.47%652.89M
Total assets
23.96%1.5B
23.96%1.5B
-1.49%1.33B
11.50%1.32B
26.58%1.33B
19.23%1.21B
19.23%1.21B
44.73%1.35B
24.50%1.18B
5.41%1.05B
Liabilities
Current liabilities
Payables
26.75%222.87M
26.75%222.87M
-2.83%194.43M
7.98%171.76M
123.87%160.48M
96.94%175.84M
96.94%175.84M
165.70%200.09M
114.68%159.06M
-0.52%71.68M
-accounts payable
40.81%58.84M
40.81%58.84M
86.65%48.91M
183.33%34.58M
882.21%66.32M
769.13%41.79M
769.13%41.79M
269.70%26.2M
198.65%12.21M
32.34%6.75M
-Total tax payable
63.44%19.7M
63.44%19.7M
37.61%12.65M
21.23%15.15M
76.09%14.09M
91.52%12.06M
91.52%12.06M
249.07%9.19M
249.11%12.5M
148.56%8M
-Dividends payable
--0
--0
-19.75%1.15M
-45.03%2.01M
-17.24%1.4M
-36.18%1.3M
-36.18%1.3M
-21.35%1.43M
49.10%3.65M
-45.88%1.69M
-Other payable
19.58%144.33M
19.58%144.33M
-19.32%131.72M
-8.18%120.01M
42.42%78.67M
58.51%120.69M
58.51%120.69M
156.04%163.26M
104.30%130.7M
-8.86%55.24M
Current accrued expenses
-39.31%19.33M
-39.31%19.33M
30.98%11.61M
31.53%11.61M
244.83%31.99M
240.58%31.85M
240.58%31.85M
-7.11%8.87M
-14.36%8.83M
-11.35%9.28M
Current debt and capital lease obligation
-94.73%4.33M
-94.73%4.33M
135.36%45.97M
186.83%90.85M
237.46%45.95M
2,628.57%82.24M
2,628.57%82.24M
579.30%19.53M
1,007.03%31.67M
419.30%13.62M
-Current debt
----
----
156.33%41.37M
200.36%85.05M
301.88%42M
--78.52M
--78.52M
--16.14M
--28.31M
--10.45M
-Current capital lease obligation
16.45%4.33M
16.45%4.33M
35.58%4.6M
72.72%5.8M
24.74%3.95M
23.46%3.72M
23.46%3.72M
17.98%3.39M
17.37%3.36M
20.71%3.17M
Current deferred liabilities
----
----
6.64%29.81M
----
5.12%30.92M
----
----
-4.68%27.95M
----
-2.54%29.42M
Other current liabilities
55.64%118M
55.64%118M
-77.45%43.54M
-33.22%108.32M
-53.03%128.5M
-71.87%75.81M
-71.87%75.81M
4.35%193.04M
-10.49%162.2M
12.94%273.61M
Current liabilities
4.43%415.01M
4.43%415.01M
-25.97%356.59M
6.29%401.94M
1.34%410.81M
-0.03%397.39M
-0.03%397.39M
52.45%481.7M
34.49%378.15M
10.93%405.38M
Non current liabilities
Long term debt and capital lease obligation
15.57%194.35M
15.57%194.35M
-23.43%125.27M
-41.06%95.87M
92.95%168.96M
1,211.57%168.17M
1,211.57%168.17M
1,184.51%163.61M
1,053.47%162.66M
515.53%87.57M
-Long term debt
17.01%174.87M
17.01%174.87M
-29.72%104.94M
-48.93%76M
104.80%150.26M
--149.45M
--149.45M
--149.32M
--148.8M
--73.37M
-Long term capital lease obligation
4.09%19.48M
4.09%19.48M
42.24%20.33M
43.33%19.87M
31.73%18.7M
45.98%18.72M
45.98%18.72M
12.20%14.29M
-1.72%13.86M
-0.20%14.2M
Non current deferred liabilities
2,851.69%52.36M
2,851.69%52.36M
2,020.64%52.3M
1,672.13%50.56M
--49.87M
--1.77M
--1.77M
--2.47M
--2.85M
----
Employee benefits
--0
--0
113.46%1.4M
211.97%1.25M
412.06%1.02M
-73.29%787K
-73.29%787K
-70.76%654K
-78.59%401K
-91.11%199K
Derivative product liabilities
1,460.38%32.46M
1,460.38%32.46M
288.10%41.21M
634.89%35.15M
--20.3M
--2.08M
--2.08M
--10.62M
--4.78M
----
Preferred securities outside stock equity
34.61%24.58M
34.61%24.58M
----
----
94.09%22.35M
61.03%18.26M
61.03%18.26M
-67.99%27.32M
-69.03%26.61M
-85.56%11.52M
Other non current liabilities
56.68%8.58M
56.68%8.58M
-87.21%5.72M
-86.98%5.78M
6.33%19.82M
-75.95%5.48M
-75.95%5.48M
719.29%44.69M
221.66%44.41M
146.27%18.64M
Total non current liabilities
40.56%446.68M
40.56%446.68M
-3.78%365.84M
2.52%327.26M
144.27%367.01M
242.67%317.79M
242.67%317.79M
171.04%380.19M
98.21%319.21M
7.35%150.25M
Total liabilities
20.49%861.69M
20.49%861.69M
-16.18%722.43M
4.57%729.2M
39.99%777.82M
45.88%715.18M
45.88%715.18M
88.91%861.89M
57.70%697.36M
9.94%555.63M
Shareholders'equity
Share capital
6.67%16K
6.67%16K
6.67%16K
6.67%16K
6.67%16K
0.00%15K
0.00%15K
0.00%15K
0.00%15K
0.00%15K
-common stock
6.67%16K
6.67%16K
6.67%16K
6.67%16K
6.67%16K
0.00%15K
0.00%15K
0.00%15K
0.00%15K
0.00%15K
Retained earnings
----
----
--0
--0
--0
--0
--0
--0
--0
-87.11%6.38M
Paid-in capital
11.79%589.4M
11.79%589.4M
17.56%578.76M
8.66%580.11M
6.50%573.1M
5.30%527.24M
5.30%527.24M
-0.60%492.32M
7.79%533.9M
10.91%538.1M
Gains losses not affecting retained earnings
148.36%22.33M
148.36%22.33M
144.88%7.63M
73.72%-5.03M
6.76%-27.59M
-410.18%-46.18M
-410.18%-46.18M
-18.01%-17M
-598.26%-19.15M
-760.30%-29.59M
Other equity interest
----
----
----
--17.6M
--13M
----
----
----
----
----
Total stockholders'equity
27.16%611.75M
27.16%611.75M
23.37%586.41M
11.72%575.09M
5.95%545.53M
-11.32%481.08M
-11.32%481.08M
-7.56%475.33M
-6.59%514.76M
-4.50%514.91M
Noncontrolling interests
119.90%21.67M
119.90%21.67M
101.64%16.67M
145.41%13.66M
164.01%10.65M
146.60%9.85M
146.60%9.85M
120.26%8.27M
31.43%-30.09M
62.88%-16.63M
Total equity
29.02%633.42M
29.02%633.42M
24.71%603.08M
21.48%588.76M
11.62%556.17M
-5.83%490.93M
-5.83%490.93M
2.16%483.6M
-4.44%484.67M
0.79%498.27M
Currency Unit
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
Audit Opinions
Unqualified Opinion
--
--
--
--
Unqualified Opinion
--
--
--
--
(FY)Dec 31, 2025(Q4)Dec 31, 2025(Q3)Sep 30, 2025(Q2)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q4)Dec 31, 2024(Q3)Sep 30, 2024(Q2)Jun 30, 2024(Q1)Mar 31, 2024
Assets
Current assets
Cash, cash equivalents and short term investments 131.18%88.71M131.18%88.71M9.01%52.36M134.93%109.74M49.54%50.64M15.57%38.37M15.57%38.37M22.87%48.03M-1.20%46.71M-17.93%33.86M
-Cash and cash equivalents 60.40%53.6M60.40%53.6M-20.83%30.34M-1.42%28.54M33.67%36.07M108.21%33.42M108.21%33.42M118.64%38.33M29.53%28.95M-12.26%26.98M
-Short-term investments 608.45%35.11M608.45%35.11M126.80%22.02M357.16%81.2M111.76%14.57M-71.11%4.96M-71.11%4.96M-54.98%9.71M-28.75%17.76M-34.53%6.88M
Receivables -38.90%138.73M-38.90%138.73M-26.43%97.01M-28.62%90.17M29.79%172.13M68.71%227.06M68.71%227.06M10.85%131.85M9.20%126.32M-10.13%132.62M
-Accounts receivable -45.39%118.58M-45.39%118.58M-27.63%89.14M-38.79%72.36M28.27%159.36M70.48%217.13M70.48%217.13M7.28%123.17M8.96%118.22M-10.24%124.24M
-Taxes receivable 106.27%9.31M106.27%9.31M55.77%7.87M48.29%7.08M27.86%5.95M12.41%4.51M12.41%4.51M109.84%5.05M-11.46%4.78M-22.66%4.65M
-Other receivables 100.22%10.84M100.22%10.84M----222.00%10.73M82.78%6.82M68.88%5.42M68.88%5.42M111.06%3.63M86.04%3.33M18.91%3.73M
Prepaid assets 19.54%24.38M19.54%24.38M20.72%28.81M-13.23%27.61M2.30%26.14M-24.38%20.4M-24.38%20.4M14.16%23.87M95.95%31.82M90.43%25.55M
Restricted cash -74.30%17.31M-74.30%17.31M-77.33%16.33M15.09%81.31M-64.10%72.02M-66.53%67.34M-66.53%67.34M-62.72%72.06M-64.32%70.65M-22.74%200.64M
Other current assets -10.63%1.66M-10.63%1.66M-93.74%2.48M-90.50%3.35M-55.08%2.48M-23.15%1.86M-23.15%1.86M23,205.88%39.62M5,963.40%35.29M1,516.08%5.53M
Total current assets 8.74%405.27M8.74%405.27M-43.98%245.29M-6.48%312.18M-0.94%397.24M-7.20%372.68M-7.20%372.68M17.58%437.89M-11.64%333.82M-13.26%401.01M
Non current assets
Net PPE 28.84%44.93M28.84%44.93M44.27%43.32M38.11%41.03M23.49%37.59M15.47%34.87M15.47%34.87M17.40%30.03M8.72%29.71M12.27%30.44M
-Gross PPE 32.57%70.91M32.57%70.91M37.31%67.42M36.99%64.25M24.30%58.42M14.17%53.49M14.17%53.49M20.52%49.1M11.57%46.9M16.53%47M
-Accumulated depreciation -39.57%-25.99M-39.57%-25.99M-26.34%-24.1M-35.06%-23.22M-25.79%-20.83M-11.80%-18.62M-11.80%-18.62M-25.76%-19.07M-16.88%-17.19M-25.27%-16.56M
Goodwill and other intangible assets 17.59%824.15M17.59%824.15M10.52%829.37M11.57%795.09M64.11%777.15M43.91%700.87M43.91%700.87M71.17%750.4M58.02%712.62M12.06%473.54M
-Goodwill 23.65%440.13M23.65%440.13M14.30%434.57M18.15%432.72M39.56%424.12M14.39%355.96M14.39%355.96M28.89%380.2M20.23%366.26M5.60%303.9M
-Other intangible assets 11.34%384.03M11.34%384.03M6.65%394.8M4.62%362.37M108.10%353.03M96.15%344.91M96.15%344.91M158.15%370.2M136.68%346.36M25.86%169.64M
Investments and advances -10.92%44.56M-10.92%44.56M-5.04%45.96M27.06%62.69M13.90%59.9M-14.70%50.03M-14.70%50.03M-10.52%48.4M-10.67%49.34M-16.14%52.59M
Non current accounts receivable 481.59%95.39M481.59%95.39M406.05%95.86M455.71%81.85M-1.11%19.17M10.08%16.4M10.08%16.4M7.09%18.94M-23.83%14.73M19.12%19.39M
Financial assets 373.73%52.59M373.73%52.59M39.49%37.24M------24.2M--11.1M--11.1M389.83%26.7M29.43%7.95M----
Non current deferred assets 31.12%20.75M31.12%20.75M49.65%20.81M2.28%18.38M1.78%14.43M2.28%15.82M2.28%15.82M-2.51%13.91M66.44%17.97M--14.18M
Non current prepaid assets -19.05%136K-19.05%136K-92.62%140K-93.08%137K-99.79%130K-92.49%168K-92.49%168K38.19%1.9M39.17%1.98M4,832.06%62.14M
Other non current assets 75.93%7.34M75.93%7.34M-56.66%7.52M-52.59%6.6M588.16%4.18M174.41%4.17M174.41%4.17M4,334.27%17.34M3,423.04%13.92M112.59%608K
Total non current assets 30.77%1.09B30.77%1.09B19.02%1.08B18.58%1.01B43.48%936.76M36.63%833.43M36.63%833.43M62.88%907.6M48.38%848.21M21.47%652.89M
Total assets 23.96%1.5B23.96%1.5B-1.49%1.33B11.50%1.32B26.58%1.33B19.23%1.21B19.23%1.21B44.73%1.35B24.50%1.18B5.41%1.05B
Liabilities
Current liabilities
Payables 26.75%222.87M26.75%222.87M-2.83%194.43M7.98%171.76M123.87%160.48M96.94%175.84M96.94%175.84M165.70%200.09M114.68%159.06M-0.52%71.68M
-accounts payable 40.81%58.84M40.81%58.84M86.65%48.91M183.33%34.58M882.21%66.32M769.13%41.79M769.13%41.79M269.70%26.2M198.65%12.21M32.34%6.75M
-Total tax payable 63.44%19.7M63.44%19.7M37.61%12.65M21.23%15.15M76.09%14.09M91.52%12.06M91.52%12.06M249.07%9.19M249.11%12.5M148.56%8M
-Dividends payable --0--0-19.75%1.15M-45.03%2.01M-17.24%1.4M-36.18%1.3M-36.18%1.3M-21.35%1.43M49.10%3.65M-45.88%1.69M
-Other payable 19.58%144.33M19.58%144.33M-19.32%131.72M-8.18%120.01M42.42%78.67M58.51%120.69M58.51%120.69M156.04%163.26M104.30%130.7M-8.86%55.24M
Current accrued expenses -39.31%19.33M-39.31%19.33M30.98%11.61M31.53%11.61M244.83%31.99M240.58%31.85M240.58%31.85M-7.11%8.87M-14.36%8.83M-11.35%9.28M
Current debt and capital lease obligation -94.73%4.33M-94.73%4.33M135.36%45.97M186.83%90.85M237.46%45.95M2,628.57%82.24M2,628.57%82.24M579.30%19.53M1,007.03%31.67M419.30%13.62M
-Current debt --------156.33%41.37M200.36%85.05M301.88%42M--78.52M--78.52M--16.14M--28.31M--10.45M
-Current capital lease obligation 16.45%4.33M16.45%4.33M35.58%4.6M72.72%5.8M24.74%3.95M23.46%3.72M23.46%3.72M17.98%3.39M17.37%3.36M20.71%3.17M
Current deferred liabilities --------6.64%29.81M----5.12%30.92M---------4.68%27.95M-----2.54%29.42M
Other current liabilities 55.64%118M55.64%118M-77.45%43.54M-33.22%108.32M-53.03%128.5M-71.87%75.81M-71.87%75.81M4.35%193.04M-10.49%162.2M12.94%273.61M
Current liabilities 4.43%415.01M4.43%415.01M-25.97%356.59M6.29%401.94M1.34%410.81M-0.03%397.39M-0.03%397.39M52.45%481.7M34.49%378.15M10.93%405.38M
Non current liabilities
Long term debt and capital lease obligation 15.57%194.35M15.57%194.35M-23.43%125.27M-41.06%95.87M92.95%168.96M1,211.57%168.17M1,211.57%168.17M1,184.51%163.61M1,053.47%162.66M515.53%87.57M
-Long term debt 17.01%174.87M17.01%174.87M-29.72%104.94M-48.93%76M104.80%150.26M--149.45M--149.45M--149.32M--148.8M--73.37M
-Long term capital lease obligation 4.09%19.48M4.09%19.48M42.24%20.33M43.33%19.87M31.73%18.7M45.98%18.72M45.98%18.72M12.20%14.29M-1.72%13.86M-0.20%14.2M
Non current deferred liabilities 2,851.69%52.36M2,851.69%52.36M2,020.64%52.3M1,672.13%50.56M--49.87M--1.77M--1.77M--2.47M--2.85M----
Employee benefits --0--0113.46%1.4M211.97%1.25M412.06%1.02M-73.29%787K-73.29%787K-70.76%654K-78.59%401K-91.11%199K
Derivative product liabilities 1,460.38%32.46M1,460.38%32.46M288.10%41.21M634.89%35.15M--20.3M--2.08M--2.08M--10.62M--4.78M----
Preferred securities outside stock equity 34.61%24.58M34.61%24.58M--------94.09%22.35M61.03%18.26M61.03%18.26M-67.99%27.32M-69.03%26.61M-85.56%11.52M
Other non current liabilities 56.68%8.58M56.68%8.58M-87.21%5.72M-86.98%5.78M6.33%19.82M-75.95%5.48M-75.95%5.48M719.29%44.69M221.66%44.41M146.27%18.64M
Total non current liabilities 40.56%446.68M40.56%446.68M-3.78%365.84M2.52%327.26M144.27%367.01M242.67%317.79M242.67%317.79M171.04%380.19M98.21%319.21M7.35%150.25M
Total liabilities 20.49%861.69M20.49%861.69M-16.18%722.43M4.57%729.2M39.99%777.82M45.88%715.18M45.88%715.18M88.91%861.89M57.70%697.36M9.94%555.63M
Shareholders'equity
Share capital 6.67%16K6.67%16K6.67%16K6.67%16K6.67%16K0.00%15K0.00%15K0.00%15K0.00%15K0.00%15K
-common stock 6.67%16K6.67%16K6.67%16K6.67%16K6.67%16K0.00%15K0.00%15K0.00%15K0.00%15K0.00%15K
Retained earnings ----------0--0--0--0--0--0--0-87.11%6.38M
Paid-in capital 11.79%589.4M11.79%589.4M17.56%578.76M8.66%580.11M6.50%573.1M5.30%527.24M5.30%527.24M-0.60%492.32M7.79%533.9M10.91%538.1M
Gains losses not affecting retained earnings 148.36%22.33M148.36%22.33M144.88%7.63M73.72%-5.03M6.76%-27.59M-410.18%-46.18M-410.18%-46.18M-18.01%-17M-598.26%-19.15M-760.30%-29.59M
Other equity interest --------------17.6M--13M--------------------
Total stockholders'equity 27.16%611.75M27.16%611.75M23.37%586.41M11.72%575.09M5.95%545.53M-11.32%481.08M-11.32%481.08M-7.56%475.33M-6.59%514.76M-4.50%514.91M
Noncontrolling interests 119.90%21.67M119.90%21.67M101.64%16.67M145.41%13.66M164.01%10.65M146.60%9.85M146.60%9.85M120.26%8.27M31.43%-30.09M62.88%-16.63M
Total equity 29.02%633.42M29.02%633.42M24.71%603.08M21.48%588.76M11.62%556.17M-5.83%490.93M-5.83%490.93M2.16%483.6M-4.44%484.67M0.79%498.27M
Currency Unit USDUSDUSDUSDUSDUSDUSDUSDUSDUSD
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions Unqualified Opinion--------Unqualified Opinion--------
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