First Majestic Silver (AG) Income Statement (2006 - 2026)
Income Statement report data from Mar 31, 2006 to Mar 31, 2026 for First Majestic Silver (AG).
All data is split-adjusted. You can find the most accurate data from the reports on the SEC official website. We recommend verify information using official company filings before making investment decisions.
Reported currency: USD
| Mar 31, 2026 | Dec 31, 2025 | Sep 30, 2025 | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 | Dec 31, 2018 | Sep 30, 2018 | Jun 30, 2018 | Mar 31, 2018 | Dec 31, 2017 | Sep 30, 2017 | Jun 30, 2017 | Mar 31, 2017 | Dec 31, 2016 | Sep 30, 2016 | Jun 30, 2016 | Mar 31, 2016 | Dec 31, 2015 | Sep 30, 2015 | Jun 30, 2015 | Mar 31, 2015 | Dec 31, 2014 | Sep 30, 2014 | Jun 30, 2014 | Mar 31, 2014 | Dec 31, 2013 | Sep 30, 2013 | Jun 30, 2013 | Mar 31, 2013 | Dec 31, 2012 | Sep 30, 2012 | Jun 30, 2012 | Mar 31, 2012 | Dec 31, 2011 | Sep 30, 2011 | Jun 30, 2011 | Mar 31, 2011 | Dec 31, 2010 | Sep 30, 2010 | Jun 30, 2010 | Mar 31, 2010 | Dec 31, 2009 | Sep 30, 2009 | Jun 30, 2009 | Mar 31, 2009 | Dec 31, 2008 | Sep 30, 2008 | Jun 30, 2008 | Mar 31, 2008 | Dec 31, 2007 | Sep 30, 2007 | Jun 30, 2007 | Mar 31, 2007 | Dec 31, 2006 | Sep 30, 2006 | Jun 30, 2006 | Mar 31, 2006 | |
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Revenue and COGS | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Total Revenue | 470M (-0.21%) | 471M (+64.29%) | 287M (+8.31%) | 265M (+7.62%) | 246M (+42.74%) | 172M (+17.25%) | 147M (+7.50%) | 137M (+28.32%) | 107M (-22.19%) | 137M (+2.35%) | 134M (-9.17%) | 147M (-6.53%) | 158M (+6.35%) | 148M (-7.24%) | 160M (+0.19%) | 159M (+1.66%) | 157M (-23.45%) | 205M (+64.36%) | 125M (-19.10%) | 154M (+53.27%) | 101M (-14.73%) | 118M (-6.35%) | 126M (+261.21%) | 35M (-59.51%) | 86M (-15.09%) | 101M (+4.52%) | 97M (+15.92%) | 84M (-3.62%) | 87M (+17.11%) | 74M (-16.26%) | 89M (+11.08%) | 80M (+36.01%) | 59M (-7.89%) | 64M (+2.76%) | 62M (-2.27%) | 63M (-13.07%) | 73M (+10.11%) | 66M (-21.21%) | 84M (+15.91%) | 72M (-0.74%) | 73M (+10.57%) | 66M (+29.66%) | 51M (-16.84%) | 61M (-2.53%) | 63M (-13.34%) | 72M (+54.11%) | 47M (-35.58%) | 73M (+2.67%) | 71M (+7.27%) | 66M (-21.04%) | 84M (+52.40%) | 55M (-23.58%) | 72M (-6.85%) | 77M (+14.32%) | 68M (+16.25%) | 58M (-5.61%) | 62M (+1.46%) | 61M (-0.99%) | 61M (-9.74%) | 68M (+23.10%) | 55M (+29.77%) | 43M (+30.60%) | 33M (+18.67%) | 27M (+54.82%) | 18M (-3.27%) | 18M (+42.91%) | 13M (+14.44%) | 11M (-1.49%) | 11M (+261.59%) | 3.15M (-69.18%) | 10M (-9.07%) | 11M (-10.79%) | 13M (+6.51%) | 12M (-5.59%) | 13M (+22.96%) | 10M (+15.66%) | 8.81M (+23.39%) | 7.14M (+72.46%) | 4.14M (+65.60%) | 2.50M (+331.03%) | 580K |
Cost Of Revenue | 210M (-9.66%) | 233M (+24.05%) | 188M (-12.88%) | 215M (+18.22%) | 182M (+91.94%) | 95M (-19.88%) | 118M (-2.32%) | 121M (+13.47%) | 107M (+10.49%) | 97M (-19.91%) | 121M (-17.38%) | 146M (-10.89%) | 164M (+27.36%) | 129M (+3.53%) | 124M (+7.20%) | 116M (+1.46%) | 114M (-7.55%) | 124M (+29.75%) | 95M (-2.84%) | 98M (+61.07%) | 61M (-17.92%) | 74M (+15.16%) | 64M (+57.37%) | 41M (-26.28%) | 56M (-28.24%) | 77M (+12.81%) | 69M (+8.66%) | 63M (+5.00%) | 60M (-29.36%) | 85M (-5.62%) | 90M (+52.18%) | 59M (+49.42%) | 40M (-36.22%) | 62M (+1.39%) | 61M (-0.92%) | 62M (-1.48%) | 63M (+11.57%) | 56M (-12.01%) | 64M (+2.43%) | 63M (-1.74%) | 64M (-7.66%) | 69M (+26.42%) | 55M (-5.68%) | 58M (-0.07%) | 58M (-22.98%) | 75M (+53.77%) | 49M (-23.12%) | 64M (+16.56%) | 54M (+4.73%) | 52M (-5.00%) | 55M (+34.25%) | 41M (+8.86%) | 37M (-1.19%) | 38M (+19.02%) | 32M (+17.26%) | 27M (+4.42%) | 26M (+58.85%) | 16M (+5.88%) | 15M (-14.58%) | 18M (+7.67%) | 17M (-30.18%) | 24M (+69.65%) | 14M (+15.26%) | 12M (+42.76%) | 8.63M (-41.01%) | 15M (+94.03%) | 7.54M (-7.48%) | 8.15M (+24.05%) | 6.57M (-29.81%) | 9.36M (+24.14%) | 7.54M (+0.53%) | 7.50M (+18.48%) | 6.33M (-1.86%) | 6.45M (+4.20%) | 6.19M (-19.08%) | 7.65M (+30.10%) | 5.88M (-14.91%) | 6.91M (+141.61%) | 2.86M (+43.00%) | 2.00M (+292.16%) | 510K |
Costof Goods And Services Sold | 210M (-9.66%) | 233M (+24.05%) | 188M (-12.88%) | 215M (+18.22%) | 182M (+91.94%) | 95M (-19.88%) | 118M (-2.32%) | 121M (+13.47%) | 107M (+10.49%) | 97M (-19.91%) | 121M (-17.38%) | 146M (-10.89%) | 164M (+27.36%) | 129M (+3.53%) | 124M (+7.20%) | 116M (+1.46%) | 114M (-7.55%) | 124M (+29.75%) | 95M (-2.84%) | 98M (+61.07%) | 61M (-17.92%) | 74M (+15.16%) | 64M (+57.37%) | 41M (-26.28%) | 56M (-28.24%) | 77M (+12.81%) | 69M (+8.66%) | 63M (+5.00%) | 60M (-29.36%) | 85M (-5.62%) | 90M (+52.18%) | 59M (+49.42%) | 40M (-36.22%) | 62M (+1.39%) | 61M (-0.92%) | 62M (-1.48%) | 63M (+11.57%) | 56M (-12.01%) | 64M (+2.43%) | 63M (-1.74%) | 64M (-7.66%) | 69M (+26.42%) | 55M (-5.68%) | 58M (-0.07%) | 58M (-22.98%) | 75M (+53.77%) | 49M (-23.12%) | 64M (+16.56%) | 54M (+4.73%) | 52M (-5.00%) | 55M (+34.25%) | 41M (+8.86%) | 37M (-1.19%) | 38M (+19.02%) | 32M (+17.26%) | 27M (+4.42%) | 26M (+58.85%) | 16M (+5.88%) | 15M (-14.58%) | 18M (+7.67%) | 17M (-30.18%) | 24M (+69.65%) | 14M (+15.26%) | 12M (+42.76%) | 8.63M (-41.01%) | 15M (+94.03%) | 7.54M (-7.48%) | 8.15M (+24.05%) | 6.57M (-29.81%) | 9.36M (+24.14%) | 7.54M (+0.53%) | 7.50M (+18.48%) | 6.33M (-1.86%) | 6.45M (+4.20%) | 6.19M (-19.08%) | 7.65M (+30.10%) | 5.88M (-14.91%) | 6.91M (+141.61%) | 2.86M (+43.00%) | 2.00M (+292.16%) | 510K |
Gross Profit | 260M (+9.02%) | 238M (+140.49%) | 99M (+100.77%) | 49M (-22.66%) | 64M (-17.58%) | 77M (+171.46%) | 29M (+84.48%) | 15M | -320.00K | 40M (+208.60%) | 13M (+1042.98%) | 1.14M | -6.42M | 19M (-45.12%) | 35M (-18.53%) | 43M (+2.19%) | 42M (-47.68%) | 81M (+177.00%) | 29M (-47.61%) | 56M (+41.27%) | 40M (-9.34%) | 44M (-28.90%) | 61M | -6.10M | 31M (+27.44%) | 24M (-42.55%) | 42M (+103.27%) | 21M (-23.11%) | 27M | -9.66M (+1241.67%) | -720.00K | 20M (+7.88%) | 19M (+1250.71%) | 1.40M (-93.52%) | 22M (+1432.62%) | 1.41M (-85.90%) | 10M (-65.30%) | 29M (+44.46%) | 20M (+100.70%) | 9.94M (+6.08%) | 9.37M (+141.49%) | 3.88M | -3.59M | 3.44M (-31.20%) | 5.00M (-14.24%) | 5.83M (-33.75%) | 8.80M (-7.37%) | 9.50M (-42.84%) | 17M (+16.63%) | 14M (-51.17%) | 29M (+104.34%) | 14M (-58.73%) | 35M (-12.32%) | 39M (+10.10%) | 36M (+15.39%) | 31M (-12.92%) | 36M (-19.70%) | 44M (-3.29%) | 46M (-8.01%) | 50M (+29.86%) | 38M (+107.84%) | 19M (+0.43%) | 18M (+21.74%) | 15M (+65.90%) | 9.12M (+145.16%) | 3.72M (-29.94%) | 5.31M (+72.96%) | 3.07M (-36.31%) | 4.82M | -6.20M | 2.68M (-28.34%) | 3.74M (-40.26%) | 6.26M (+16.36%) | 5.38M (+29.02%) | 4.17M (+64.17%) | 2.54M (-13.31%) | 2.93M (+1173.91%) | 230K (-81.89%) | 1.27M (+154.00%) | 500K (+733.33%) | 60K |
Operating Expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Research And Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 10K |
Selling General And Administrative | 23M (+19.27%) | 19M (+29.27%) | 15M (-8.19%) | 16M (-10.46%) | 18M (+56.62%) | 11M (-4.92%) | 12M (-4.38%) | 13M (-6.41%) | 13M (+64.54%) | 8.15M (-36.53%) | 13M (-12.05%) | 15M (+15.05%) | 13M (+55.51%) | 8.16M (-4.56%) | 8.55M (-8.85%) | 9.38M (-8.75%) | 10M (+47.07%) | 6.99M (+12.56%) | 6.21M (-10.00%) | 6.90M (-0.86%) | 6.96M (-22.23%) | 8.95M (+62.14%) | 5.52M (-5.64%) | 5.85M (-6.85%) | 6.28M (-31.29%) | 9.14M (+4.94%) | 8.71M (+15.67%) | 7.53M (-7.27%) | 8.12M (+24.16%) | 6.54M (-5.76%) | 6.94M (-4.67%) | 7.28M (+49.49%) | 4.87M (-11.93%) | 5.53M (+22.35%) | 4.52M (-29.38%) | 6.40M (+40.97%) | 4.54M (-20.91%) | 5.74M (+5.71%) | 5.43M (+0.56%) | 5.40M (+11.80%) | 4.83M (-5.29%) | 5.10M (+8.51%) | 4.70M (-15.92%) | 5.59M (-3.12%) | 5.77M (+20.71%) | 4.78M (-24.72%) | 6.35M (-14.65%) | 7.44M (-0.13%) | 7.45M (-20.49%) | 9.37M (+15.82%) | 8.09M (-16.17%) | 9.65M (-17.38%) | 12M (+17.62%) | 9.93M (+34.01%) | 7.41M (+0.68%) | 7.36M (+3.08%) | 7.14M (+5.78%) | 6.75M (+69.60%) | 3.98M (-26.43%) | 5.41M (-11.02%) | 6.08M (-10.19%) | 6.77M (+124.92%) | 3.01M (+1.35%) | 2.97M (+12.50%) | 2.64M (-23.26%) | 3.44M (+64.59%) | 2.09M (-16.73%) | 2.51M (+16.74%) | 2.15M (-4.44%) | 2.25M (-7.02%) | 2.42M (-13.26%) | 2.79M (-11.43%) | 3.15M (-10.00%) | 3.50M (+42.86%) | 2.45M (+1.24%) | 2.42M (+6.61%) | 2.27M (-24.83%) | 3.02M (+151.67%) | 1.20M (-48.05%) | 2.31M (+196.15%) | 780K |
Operating Expenses | 27M (+9.20%) | 25M (+22.54%) | 20M (+104.96%) | 9.87M (-65.12%) | 28M (-45.32%) | 52M (+112.31%) | 24M (-18.13%) | 30M (+57.40%) | 19M (-49.93%) | 38M (+21.28%) | 31M (+55.88%) | 20M (-85.49%) | 138M (+211.55%) | 44M (-12.64%) | 51M (+26.64%) | 40M (-11.06%) | 45M (-15.01%) | 53M (+31.53%) | 40M (+1.59%) | 40M (+64.23%) | 24M (+41.18%) | 17M (-28.04%) | 24M (+11.41%) | 21M (-29.29%) | 30M (+106.66%) | 15M (-45.35%) | 27M (+11.41%) | 24M (+2.18%) | 23M (+221.70%) | 7.28M (-2.93%) | 7.50M (-88.80%) | 67M (+130.81%) | 29M (+381.26%) | 6.03M (+41.55%) | 4.26M (-82.75%) | 25M (-4.56%) | 26M (+353.06%) | 5.71M (-79.17%) | 27M (+374.22%) | 5.78M (+10.31%) | 5.24M (-6.26%) | 5.59M (-73.42%) | 21M (-6.74%) | 23M (+266.67%) | 6.15M (-94.98%) | 123M (+678.05%) | 16M (+101.53%) | 7.82M (-0.13%) | 7.83M (-16.97%) | 9.43M (+11.20%) | 8.48M (-15.28%) | 10M (-16.51%) | 12M (+17.20%) | 10M (+32.51%) | 7.72M (+1.58%) | 7.60M (+3.40%) | 7.35M (-40.73%) | 12M (+56.17%) | 7.94M (-8.21%) | 8.65M (-3.89%) | 9.00M (+3813.04%) | 230K (-95.91%) | 5.63M (+20.04%) | 4.69M (-69.58%) | 15M (+1033.82%) | 1.36M (-61.25%) | 3.51M (-15.22%) | 4.14M (+22.85%) | 3.37M | -2.96M | 3.47M (-18.74%) | 4.27M (-11.41%) | 4.82M (-15.88%) | 5.73M (+11.48%) | 5.14M (+16.03%) | 4.43M (+6.75%) | 4.15M (-13.90%) | 4.82M (+2.77%) | 4.69M (+25.40%) | 3.74M (+306.52%) | 920K |
Depreciation And Amortization | 58M (-23.87%) | 77M (+38.99%) | 55M (-25.47%) | 74M (+17.99%) | 63M (+84.29%) | 34M (+5.61%) | 32M (+0.84%) | 32M (+22.01%) | 26M (-15.70%) | 31M (+9.63%) | 28M (-14.01%) | 33M (-5.28%) | 35M (+19.21%) | 29M (-22.44%) | 38M (+4.23%) | 36M (+11.31%) | 32M (-16.30%) | 39M (+28.24%) | 30M (+0.13%) | 30M (+83.59%) | 16M (+3.59%) | 16M (-14.72%) | 19M (+124.88%) | 8.28M (-45.70%) | 15M (-14.90%) | 18M (+23.67%) | 14M (-20.30%) | 18M (+2.94%) | 18M (-33.98%) | 27M (+7.60%) | 25M (+8.65%) | 23M (+17.21%) | 20M (-5.79%) | 21M (+10.80%) | 19M (-1.32%) | 19M (-3.81%) | 20M (+3.25%) | 19M (-9.83%) | 21M (+5.54%) | 20M (-0.10%) | 20M (-12.28%) | 23M (+27.75%) | 18M (+1.65%) | 18M (+1.15%) | 17M (-0.17%) | 17M (+14.35%) | 15M (+2.55%) | 15M (+9.65%) | 14M (+2.65%) | 13M (+11.09%) | 12M (+14.31%) | 10M (+24.22%) | 8.38M (-0.71%) | 8.44M (+23.57%) | 6.83M (+29.85%) | 5.26M (-3.49%) | 5.45M (-13.90%) | 6.33M (+82.42%) | 3.47M (+10.86%) | 3.13M (+11.79%) | 2.80M (-4.44%) | 2.93M (+14.90%) | 2.55M (+2.82%) | 2.48M (+27.18%) | 1.95M (+18.18%) | 1.65M (+5.77%) | 1.56M (-4.29%) | 1.63M (+44.25%) | 1.13M (+11.88%) | 1.01M (+21.69%) | 830K (-48.13%) | 1.60M (-3.61%) | 1.66M (-22.43%) | 2.14M (-16.41%) | 2.56M (+28.64%) | 1.99M (+17.06%) | 1.70M (+54.55%) | 1.10M (-68.75%) | 3.52M (+166.67%) | 1.32M (+560.00%) | 200K |
Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Operating Income | 233M (+9.00%) | 213M (+170.75%) | 79M (+99.72%) | 39M (+11.18%) | 36M (+38.39%) | 26M (+518.31%) | 4.15M | -14.32M (-25.57%) | -19.24M | 2.42M | -18.13M (-3.82%) | -18.85M (-86.93%) | -144.22M (+480.60%) | -24.84M (+62.57%) | -15.28M | 3.42M | -2.49M | 28M | -10.91M | 16M (+5.55%) | 15M (-47.74%) | 30M (-21.40%) | 38M | -27.39M | 390K | -46.81M | 15M | -3.42M | 3.24M | -186.28M (+2852.14%) | -6.31M (-86.45%) | -46.57M (+361.09%) | -10.10M (-85.38%) | -69.09M (+7576.67%) | -900.00K (-80.35%) | -4.58M | 3.58M (+11.53%) | 3.21M (-76.22%) | 14M (+147.71%) | 5.45M (-10.51%) | 6.09M | -112.39M (+1526.48%) | -6.91M (+313.77%) | -1.67M | 560K | -95.01M (+1265.09%) | -6.96M | 1.04M (-88.10%) | 8.74M | -24.62M | 21M (+406.22%) | 4.18M (-80.97%) | 22M (-25.65%) | 30M (+5.12%) | 28M (+21.32%) | 23M (-17.40%) | 28M (-12.94%) | 32M (-12.71%) | 37M (-10.59%) | 41M (+40.31%) | 29M (+61.03%) | 18M (+52.12%) | 12M (+15.04%) | 10M (+127.95%) | 4.58M (+137.31%) | 1.93M (+7.22%) | 1.80M | -1.07M | 1.45M | -3.25M (+311.39%) | -790.00K (+49.06%) | -530.00K | 1.45M | -360.00K (-86.57%) | -2.68M (+41.05%) | -1.90M (+54.47%) | -1.23M (-73.14%) | -4.58M (-13.42%) | -5.29M (+47.35%) | -3.59M (+317.44%) | -860.00K |
Ebit | 233M (+9.00%) | 213M (+202.18%) | 71M (+64.19%) | 43M (+29.34%) | 33M (+26.31%) | 26M (+1060.35%) | 2.27M | -12.80M (-41.82%) | -22.00M (-88.61%) | -193.16M (+933.49%) | -18.69M (+4.53%) | -17.88M (-87.47%) | -142.74M (+401.37%) | -28.47M (+107.21%) | -13.74M (+192.96%) | -4.69M (-0.42%) | -4.71M | 27M | -9.82M | 16M (+26.21%) | 13M (-51.01%) | 27M (-26.12%) | 36M | -21.70M | 7.05M (-32.28%) | 10M (-45.12%) | 19M | -4.78M | 4.47M | -185.22M (+2131.57%) | -8.30M (-82.00%) | -46.11M (+284.57%) | -11.99M (+180.14%) | -4.28M (+579.37%) | -630.00K (-89.45%) | -5.97M | 3.30M (+42.86%) | 2.31M (-83.86%) | 14M (+41.96%) | 10M (+352.02%) | 2.23M | -114.77M (+1949.46%) | -5.60M (+71.78%) | -3.26M | 2.06M | -89.66M (+1020.75%) | -8.00M | 12M (0.00%) | 12M | -29.24M | 22M (+1394.67%) | 1.50M (-95.58%) | 34M (+17.29%) | 29M (-7.28%) | 31M (+59.62%) | 20M (-41.90%) | 34M (+17.06%) | 29M (-19.30%) | 36M (-14.55%) | 42M (+26.66%) | 33M (+65.36%) | 20M (+51.83%) | 13M (+18.44%) | 11M (+1128.89%) | 900K (-64.98%) | 2.57M (+76.03%) | 1.46M | -150.00K | 920K | -4.86M (+625.37%) | -670.00K (+26.42%) | -530.00K | 1.57M | -330.00K (-82.07%) | -1.84M (+60.00%) | -1.15M (-23.33%) | -1.50M (-62.03%) | -3.95M (+15.50%) | -3.42M (+5.56%) | -3.24M (+276.74%) | -860.00K |
EBITDA | 291M (+0.31%) | 290M (+130.62%) | 126M (+7.47%) | 117M (+21.92%) | 96M (+59.03%) | 60M (+74.94%) | 35M (+79.98%) | 19M (+355.58%) | 4.21M | -162.07M | 9.68M (-35.89%) | 15M | -107.92M | 740K (-96.91%) | 24M (-23.92%) | 31M (+13.26%) | 28M (-57.84%) | 66M (+222.48%) | 20M (-56.25%) | 47M (+58.20%) | 30M (-30.60%) | 43M (-22.24%) | 55M | -13.42M | 22M (-21.28%) | 28M (-15.36%) | 33M (+149.78%) | 13M (-39.45%) | 22M | -158.47M | 17M | -23.23M | 7.53M (-54.20%) | 16M (-9.02%) | 18M (+39.11%) | 13M (-43.50%) | 23M (+7.48%) | 21M (-39.70%) | 35M (+17.72%) | 30M (+35.11%) | 22M | -91.89M | 12M (-14.28%) | 14M (-26.28%) | 19M | -72.21M | 7.27M (-72.51%) | 26M (+5.21%) | 25M | -16.02M | 34M (+188.16%) | 12M (-71.85%) | 42M (+13.28%) | 37M (-1.76%) | 38M (+53.31%) | 25M (-36.54%) | 39M (+11.47%) | 35M (-10.26%) | 39M (-12.79%) | 45M (+25.49%) | 36M (+56.44%) | 23M (+45.81%) | 16M (+15.58%) | 14M (+375.09%) | 2.85M (-32.46%) | 4.22M (+39.74%) | 3.02M (+105.44%) | 1.47M (-28.64%) | 2.06M | -3.85M | 160K (-85.05%) | 1.07M (-66.87%) | 3.23M (+78.45%) | 1.81M (+151.39%) | 720K (-14.29%) | 840K (+320.00%) | 200K | -2.85M | 100K | -1.92M (+195.38%) | -650.00K |
Other Income / Expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Interest Income | 7.29M (+62.00%) | 4.50M (+54.64%) | 2.91M (-19.61%) | 3.62M (-1.36%) | 3.67M (+1012.12%) | 330K (-80.70%) | 1.71M (-30.20%) | 2.45M (+222.37%) | 760K (-51.59%) | 1.57M (+2.61%) | 1.53M (-36.25%) | 2.40M (+137.62%) | 1.01M (-53.24%) | 2.16M (+323.53%) | 510K | - | 290K (-86.64%) | 2.17M (-72.91%) | 8.01M (+520.93%) | 1.29M (-68.61%) | 4.11M (+3636.36%) | 110K (-98.48%) | 7.26M (-42.01%) | 13M (-52.29%) | 26M (+1480.72%) | 1.66M (-1.19%) | 1.68M (-44.74%) | 3.04M (+237.78%) | 900K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Interest Expense | 5.89M (+38.59%) | 4.25M (-1.85%) | 4.33M (-13.57%) | 5.01M (+18.72%) | 4.22M (+208.03%) | 1.37M (-69.28%) | 4.46M (-9.53%) | 4.93M (+5.34%) | 4.68M (+12.50%) | 4.16M (-15.27%) | 4.91M (+5.59%) | 4.65M (+19.85%) | 3.88M (+4.58%) | 3.71M (+18.91%) | 3.12M (+3.65%) | 3.01M (+2.03%) | 2.95M (-62.85%) | 7.94M (+154.49%) | 3.12M (+3.31%) | 3.02M (-0.66%) | 3.04M (+0.66%) | 3.02M (+0.33%) | 3.01M (+0.67%) | 2.99M (+3.82%) | 2.88M (-8.28%) | 3.14M (+4.32%) | 3.01M (-0.33%) | 3.02M (+4.14%) | 2.90M (+5.84%) | 2.74M (-4.20%) | 2.86M (-9.78%) | 3.17M (+56.16%) | 2.03M (+190.00%) | 700K (+4.48%) | 670K (-11.84%) | 760K (+7.04%) | 710K (-7.79%) | 770K (-3.75%) | 800K (-8.05%) | 870K (-1.14%) | 880K (-21.43%) | 1.12M (+6.67%) | 1.05M (-11.76%) | 1.19M (-10.53%) | 1.33M (-15.29%) | 1.57M (-11.80%) | 1.78M (-10.55%) | 1.99M (+60.48%) | 1.24M (+31.91%) | 940K (+77.36%) | 530K (+10.42%) | 480K (-7.69%) | 520K (-44.09%) | 930K (+86.00%) | 500K (+6.38%) | 470K (+17.50%) | 400K (+8.11%) | 370K (-5.13%) | 390K (0.00%) | 390K (+225.00%) | 120K (-57.14%) | 280K (+33.33%) | 210K (+133.33%) | 90K (-70.97%) | 310K (-68.37%) | 980K (+206.25%) | 320K (-8.57%) | 350K (+20.69%) | 290K (-94.19%) | 4.99M (+2276.19%) | 210K (-84.78%) | 1.38M (+318.18%) | 330K (+57.14%) | 210K (0.00%) | 210K (-34.38%) | 320K (-8.57%) | 350K | - | 4.02M (+40100.00%) | 10K (-83.33%) | 60K |
Net Interest Income | 730K | -430.00K (-69.72%) | -1.42M (+1.43%) | -1.40M (+154.55%) | -550.00K (-86.45%) | -4.06M (+47.64%) | -2.75M (+10.89%) | -2.48M (-36.73%) | -3.92M (+33.33%) | -2.94M (-13.02%) | -3.38M (+50.22%) | -2.25M (-21.60%) | -2.87M (+47.94%) | -1.94M (-39.18%) | -3.19M (-19.04%) | -3.94M (+41.22%) | -2.79M (-10.00%) | -3.10M (+2.99%) | -3.01M (-0.66%) | -3.03M (+4.12%) | -2.91M (-2.35%) | -2.98M (+5.30%) | -2.83M (+0.35%) | -2.82M (+4.83%) | -2.69M (+28.10%) | -2.10M (+233.33%) | -630.00K (-67.69%) | -1.95M (+14.71%) | -1.70M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Income Before Tax | 238M (-10.54%) | 266M (+300.57%) | 66M (+74.43%) | 38M (+30.88%) | 29M (+44.17%) | 20M | -2.18M (-87.71%) | -17.74M (-33.51%) | -26.68M | 24M | -23.60M (+4.75%) | -22.53M (-84.63%) | -146.62M (+6625.69%) | -2.18M (-89.18%) | -20.15M (+277.34%) | -5.34M | 19M (-4.57%) | 20M | -17.01M | 17M (+93.23%) | 8.57M (-68.80%) | 27M (-38.05%) | 44M | -4.51M (-83.08%) | -26.66M (-45.90%) | -49.28M | 16M | -7.25M | 1.55M | -188.57M (+1595.77%) | -11.12M (-77.46%) | -49.33M (+251.85%) | -14.02M (-79.94%) | -69.88M (+5234.35%) | -1.31M (-80.45%) | -6.70M | 2.58M (+68.63%) | 1.53M (-88.57%) | 13M (+45.23%) | 9.22M (+582.96%) | 1.35M | -115.89M (+1642.71%) | -6.65M (+49.44%) | -4.45M | 730K | -91.23M (+832.82%) | -9.78M | 9.68M (-6.92%) | 10M | -30.18M | 22M (+2051.96%) | 1.02M (-96.95%) | 33M (+19.33%) | 28M (-8.80%) | 31M (+60.85%) | 19M (-42.58%) | 33M (+17.17%) | 28M (-19.27%) | 35M (-14.88%) | 41M (+25.90%) | 33M (+67.16%) | 20M (+52.02%) | 13M (+17.59%) | 11M (+1759.32%) | 590K (-62.89%) | 1.59M (+39.47%) | 1.14M | -500.00K | 640K | -6.74M (+987.10%) | -620.00K | 360K (-70.97%) | 1.24M | -540.00K (-73.66%) | -2.05M (+39.46%) | -1.47M (-20.54%) | -1.85M (-59.69%) | -4.59M (-15.63%) | -5.44M (+48.23%) | -3.67M (+312.36%) | -890.00K |
Income Tax Expense | 92M (-41.95%) | 159M (+580.01%) | 23M | -18.56M | 23M (-32.17%) | 34M (+37.77%) | 24M (-19.99%) | 31M | -13.12M | 13M (+277.18%) | 3.55M | -5.00M (-89.12%) | -45.96M | 15M (+2611.11%) | 540K (-99.31%) | 79M (+571.01%) | 12M (-50.92%) | 24M (+1619.42%) | 1.39M (+44.79%) | 960K (-85.69%) | 6.71M | -7.07M | 13M (+145.24%) | 5.46M (-5.54%) | 5.78M | -9.33M | 7.39M (+56.57%) | 4.72M | -1.33M (-94.49%) | -24.13M (+41.69%) | -17.03M (+83.12%) | -9.30M (+10.32%) | -8.43M (-38.91%) | -13.80M | 10K | -8.11M (+5692.86%) | -140.00K (-50.00%) | -280.00K | 5.27M (+69.45%) | 3.11M (-64.62%) | 8.79M | -12.93M (+165.50%) | -4.87M (+160.43%) | -1.87M | 1.84M | -26.66M | 670K (-67.94%) | 2.09M (-52.71%) | 4.42M (-91.34%) | 51M (+806.75%) | 5.63M (+554.65%) | 860K (-87.50%) | 6.88M (+21.99%) | 5.64M (-3.09%) | 5.82M (+54.79%) | 3.76M (-45.27%) | 6.87M (-2.14%) | 7.02M (-4.62%) | 7.36M (-31.09%) | 11M (+20.00%) | 8.90M (+77.64%) | 5.01M (+76.41%) | 2.84M | -10.00K | 150K | -860.00K (+48.28%) | -580.00K (-58.27%) | -1.39M (+1163.64%) | -110.00K (-94.86%) | -2.14M (+692.59%) | -270.00K | 660K (+214.29%) | 210K (-73.08%) | 780K (+2500.00%) | 30K | -320.00K | 800K | -530.00K (-32.91%) | -790.00K | 160K | - |
Net Income From Continuing Operations | 147M (+40.21%) | 105M (+144.86%) | 43M (-24.07%) | 57M (+806.73%) | 6.24M | -13.48M (-49.30%) | -26.59M (-44.89%) | -48.25M (+255.83%) | -13.56M | 10M | -27.15M (+54.88%) | -17.53M (-82.58%) | -100.66M (+498.45%) | -16.82M (-18.70%) | -20.69M (-75.38%) | -84.05M | 7.29M | -3.97M (-78.44%) | -18.41M | 16M (+738.71%) | 1.86M (-94.62%) | 35M (+11.63%) | 31M | -9.97M (-69.27%) | -32.44M (-18.80%) | -39.95M | 8.56M | -11.97M | 2.88M | -164.44M | 5.90M | -40.03M (+616.10%) | -5.59M (-91.27%) | -64.04M | 20M | -12.19M | 2.72M (-68.37%) | 8.60M | - | - | - | -108.42M | - | - | - | -61.45M | - | - | - | -38.23M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income | 126M (+49.65%) | 84M (+212.86%) | 27M (-52.32%) | 57M (+806.73%) | 6.24M | -13.48M (-49.30%) | -26.59M (-44.89%) | -48.25M (+255.83%) | -13.56M | 10M | -27.15M (+54.88%) | -17.53M (-82.58%) | -100.66M (+498.45%) | -16.82M (-18.70%) | -20.69M (-75.38%) | -84.05M | 7.29M | -3.97M (-78.44%) | -18.41M | 16M (+738.71%) | 1.86M (-94.62%) | 35M (+11.63%) | 31M | -9.97M (-69.27%) | -32.44M (-18.80%) | -39.95M | 8.56M | -11.97M | 2.88M | -164.44M | 5.90M | -40.03M (+616.10%) | -5.59M (-90.03%) | -56.08M (+4148.48%) | -1.32M | 1.41M (-48.16%) | 2.72M (+50.28%) | 1.81M (-77.71%) | 8.12M (+32.90%) | 6.11M | -7.43M (-92.78%) | -102.96M (+5684.27%) | -1.78M (-31.01%) | -2.58M (+134.55%) | -1.10M (-98.30%) | -64.57M (+517.89%) | -10.45M | 7.59M (+26.92%) | 5.98M | -81.23M | 16M (+10100.00%) | 160K (-99.40%) | 27M (+18.66%) | 22M (-10.13%) | 25M (+62.34%) | 15M (-41.88%) | 26M (+23.52%) | 21M (-23.15%) | 28M (-9.22%) | 31M (+28.15%) | 24M (+63.49%) | 15M (+46.59%) | 9.96M (-9.29%) | 11M (+2395.45%) | 440K (-82.11%) | 2.46M (+43.02%) | 1.72M (+93.26%) | 890K (+20.27%) | 740K | -4.60M (+1214.29%) | -350.00K (+20.69%) | -290.00K | 1.03M | -1.32M (-36.54%) | -2.08M (+80.87%) | -1.15M (-56.60%) | -2.65M (-22.51%) | -3.42M (-26.45%) | -4.65M (+56.57%) | -2.97M (+266.67%) | -810.00K |