Alamos Gold (AGI) Income Statement (2006 - 2026)
Income Statement report data from Mar 31, 2006 to Mar 31, 2026 for Alamos Gold (AGI).
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 | 588M (+0.73%) | 584M (+27.77%) | 457M (+4.33%) | 438M (+31.59%) | 333M (-11.39%) | 376M (+4.13%) | 361M (+8.51%) | 333M (+19.81%) | 278M (+9.03%) | 255M (-0.62%) | 256M (-1.84%) | 261M (+3.78%) | 252M (+8.45%) | 232M (+8.57%) | 214M (+11.72%) | 191M (+3.63%) | 185M (-9.16%) | 203M (+2.58%) | 198M (+1.49%) | 195M (0.00%) | 195M (-13.90%) | 227M (+3.75%) | 218M (+23.46%) | 177M (+40.17%) | 126M (-32.15%) | 186M (+7.58%) | 173M (+10.76%) | 156M (-7.14%) | 168M (+3.07%) | 163M (+11.18%) | 147M (-13.14%) | 169M (-2.43%) | 173M (0.00%) | 173M (+34.39%) | 129M (-1.90%) | 131M (+8.51%) | 121M (-8.47%) | 132M (+5.25%) | 126M (+4.58%) | 120M (+15.15%) | 104M (-9.85%) | 116M (+11.68%) | 104M (+45.51%) | 71M (+10.22%) | 65M (+40.25%) | 46M (-36.82%) | 73M (-3.48%) | 76M (+81.96%) | 42M (-22.89%) | 54M (-15.64%) | 64M (-18.47%) | 78M (-9.27%) | 86M (-19.34%) | 107M (+50.04%) | 71M (-11.88%) | 81M (+15.13%) | 70M (-1.22%) | 71M (+58.10%) | 45M (-20.88%) | 57M (+4.56%) | 54M (-10.54%) | 61M (+77.02%) | 34M (-27.69%) | 47M (+1.80%) | 47M (-11.40%) | 53M (+27.54%) | 41M (-1.67%) | 42M (+18.19%) | 36M (+9.63%) | 32M (-12.93%) | 37M (+15.06%) | 32M (+4.22%) | 31M (+50.05%) | 21M (+32.65%) | 16M (-25.05%) | 21M (+22.64%) | 17M (+10.85%) | 15M (+25.72%) | 12M (-17.21%) | 15M (+17.69%) | 12M |
Cost Of Revenue | 212M (-8.81%) | 233M (+16.89%) | 199M (-0.71%) | 201M (+2.82%) | 195M (-2.84%) | 201M (-1.52%) | 204M (+18.19%) | 173M (-0.58%) | 174M (+4.14%) | 167M (+5.51%) | 158M (+0.13%) | 158M (+1.68%) | 155M (+1.17%) | 153M (-8.74%) | 168M (+10.66%) | 152M (+12.10%) | 136M (-2.10%) | 138M (+6.87%) | 130M (+2.05%) | 127M (0.00%) | 127M (-6.55%) | 136M (+10.77%) | 123M (+1.91%) | 120M (+24.28%) | 97M (-28.82%) | 136M (+6.83%) | 127M (+0.24%) | 127M (-3.13%) | 131M (-36.70%) | 207M (+50.51%) | 138M (-8.27%) | 150M (+3.66%) | 145M (0.00%) | 145M (+43.84%) | 101M (-8.13%) | 110M (-0.54%) | 110M (-9.46%) | 122M (+18.98%) | 102M (-3.58%) | 106M (+6.53%) | 100M (-28.88%) | 140M (+27.18%) | 110M (+46.28%) | 75M (+28.11%) | 59M (+47.19%) | 40M (-45.37%) | 73M (-15.02%) | 86M (+174.97%) | 31M (-16.94%) | 38M (-4.57%) | 39M (-4.14%) | 41M (+11.96%) | 37M (-21.62%) | 47M (+50.55%) | 31M (-5.87%) | 33M (+26.04%) | 26M (-2.02%) | 27M (+53.76%) | 17M (-21.86%) | 22M (+1.36%) | 22M (+19.52%) | 18M (+26.05%) | 15M (-21.81%) | 19M (-1.32%) | 19M (+20.06%) | 16M (+15.98%) | 14M (-7.81%) | 15M (+4.17%) | 14M (+4.82%) | 13M (-19.41%) | 17M (+16.25%) | 14M (+0.42%) | 14M (+4.29%) | 14M (+34.94%) | 10M (-15.92%) | 12M (-68.02%) | 38M (+331.66%) | 8.78M (+41.16%) | 6.22M (-10.50%) | 6.95M (+117.19%) | 3.20M |
Costof Goods And Services Sold | 212M (-8.81%) | 233M (+16.89%) | 199M (-0.71%) | 201M (+2.82%) | 195M (-2.84%) | 201M (-1.52%) | 204M (+18.19%) | 173M (-0.58%) | 174M (+4.14%) | 167M (+5.51%) | 158M (+0.13%) | 158M (+1.68%) | 155M (+1.17%) | 153M (-8.74%) | 168M (+10.66%) | 152M (+12.10%) | 136M (-2.10%) | 138M (+6.87%) | 130M (+2.05%) | 127M (0.00%) | 127M (-6.55%) | 136M (+10.77%) | 123M (+1.91%) | 120M (+24.28%) | 97M (-28.82%) | 136M (+6.83%) | 127M (+0.24%) | 127M (-3.13%) | 131M (-36.70%) | 207M (+50.51%) | 138M (-8.27%) | 150M (+3.66%) | 145M (0.00%) | 145M (+43.84%) | 101M (-8.13%) | 110M (-0.54%) | 110M (-9.46%) | 122M (+18.98%) | 102M (-3.58%) | 106M (+6.53%) | 100M (-28.88%) | 140M (+27.18%) | 110M (+46.28%) | 75M (+28.11%) | 59M (+47.19%) | 40M (-45.37%) | 73M (-15.02%) | 86M (+174.97%) | 31M (-16.94%) | 38M (-4.57%) | 39M (-4.14%) | 41M (+11.96%) | 37M (-21.62%) | 47M (+50.55%) | 31M (-5.87%) | 33M (+26.04%) | 26M (-2.02%) | 27M (+53.76%) | 17M (-21.86%) | 22M (+1.36%) | 22M (+19.52%) | 18M (+26.05%) | 15M (-21.81%) | 19M (-1.32%) | 19M (+20.06%) | 16M (+15.98%) | 14M (-7.81%) | 15M (+4.17%) | 14M (+4.82%) | 13M (-19.41%) | 17M (+16.25%) | 14M (+0.42%) | 14M (+4.29%) | 14M (+34.94%) | 10M (-15.92%) | 12M (-68.02%) | 38M (+331.66%) | 8.78M (+41.16%) | 6.22M (-10.50%) | 6.95M (+117.19%) | 3.20M |
Gross Profit | 376M (+7.06%) | 351M (+36.18%) | 258M (+8.59%) | 238M (+72.35%) | 138M (-21.21%) | 175M (+11.47%) | 157M (-1.94%) | 160M (+53.85%) | 104M (+18.32%) | 88M (-10.49%) | 98M (-4.84%) | 103M (+7.17%) | 96M (+22.68%) | 79M (+72.53%) | 46M (+15.78%) | 39M (-19.80%) | 49M (-24.27%) | 65M (-5.55%) | 69M (+0.44%) | 68M (0.00%) | 68M (-24.89%) | 91M (-5.22%) | 96M (+69.26%) | 57M (+92.52%) | 29M (-41.20%) | 50M (+9.65%) | 46M (+56.70%) | 29M (-21.35%) | 37M | -44.00M | 9.10M (-51.85%) | 19M (-33.45%) | 28M (0.00%) | 28M (+0.71%) | 28M (+29.36%) | 22M (+100.00%) | 11M (+2.83%) | 11M (-54.70%) | 23M (+65.96%) | 14M (+193.75%) | 4.80M | -24.20M (+278.13%) | -6.40M (+60.00%) | -4.00M | 5.90M (-4.53%) | 6.18M | -100.00K (-99.04%) | -10.37M | 10M (-36.62%) | 16M (-33.52%) | 24M (-34.36%) | 37M (-25.00%) | 50M (-17.54%) | 60M (+49.65%) | 40M (-16.04%) | 48M (+8.63%) | 44M (-0.74%) | 44M (+60.84%) | 28M (-20.24%) | 35M (+6.76%) | 32M (-23.61%) | 42M (+114.68%) | 20M (-31.52%) | 29M (+3.97%) | 28M (-24.82%) | 37M (+33.21%) | 28M (+1.65%) | 27M (+27.46%) | 21M (+13.06%) | 19M (-7.62%) | 20M (+14.10%) | 18M (+7.49%) | 17M (+140.84%) | 6.93M (+28.33%) | 5.40M (-37.79%) | 8.68M (-48.82%) | 17M (+160.12%) | 6.52M (+9.58%) | 5.95M (-23.32%) | 7.76M (-37.87%) | 12M |
Operating Expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Research And Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1.10M (-45.00%) | 2.00M (+17.65%) | 1.70M (-10.53%) | 1.90M (+26.67%) | 1.50M (-6.25%) | 1.60M (-36.00%) | 2.50M (+4.17%) | 2.40M (+9.09%) | 2.20M (-43.59%) | 3.90M (+69.57%) | 2.30M (-11.54%) | 2.60M (+18.18%) | 2.20M (+83.33%) | 1.20M (-25.00%) | 1.60M (0.00%) | 1.60M (+33.33%) | 1.20M (+71.43%) | 700K (-88.33%) | 6.00M (+122.22%) | 2.70M (+800.00%) | 300K (-25.00%) | 400K (+100.00%) | 200K (-33.33%) | 300K (0.00%) | 300K (0.00%) | 300K (0.00%) | 300K (+50.00%) | 200K (-33.33%) | 300K (0.00%) | 300K (-40.00%) | 500K (+66.67%) | 300K (0.00%) | 300K (0.00%) | 300K (-96.34%) | 8.20M (+215.38%) | 2.60M (-71.74%) | 9.20M (+922.22%) | 900K (-18.18%) | 1.10M (+57.14%) | 700K (+600.00%) | 100K (0.00%) | 100K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Selling General And Administrative | 39M (+117.68%) | 18M (-31.30%) | 26M (+108.08%) | 13M (-67.02%) | 38M (+244.55%) | 11M (-49.77%) | 22M (+61.03%) | 14M (-23.60%) | 18M (+28.06%) | 14M (+71.60%) | 8.10M (-14.74%) | 9.50M (-46.63%) | 18M (+24.48%) | 14M (+31.19%) | 11M (+65.15%) | 6.60M (-46.77%) | 12M (+16.98%) | 11M (+41.33%) | 7.50M (-12.79%) | 8.60M (0.00%) | 8.60M (+24.64%) | 6.90M (+9.52%) | 6.30M (-25.00%) | 8.40M (-13.40%) | 9.70M (+44.78%) | 6.70M (+8.06%) | 6.20M (-29.55%) | 8.80M (+20.55%) | 7.30M (+52.08%) | 4.80M (-21.31%) | 6.10M (-14.08%) | 7.10M (+18.33%) | 6.00M (0.00%) | 6.00M (+27.66%) | 4.70M (+23.68%) | 3.80M (-49.33%) | 7.50M (+36.36%) | 5.50M (+19.57%) | 4.60M (-54.00%) | 10M (+56.25%) | 6.40M (-16.88%) | 7.70M (+5.48%) | 7.30M (+48.98%) | 4.90M (+2.08%) | 4.80M (+57.38%) | 3.05M (-45.54%) | 5.60M (-1.06%) | 5.66M (+71.52%) | 3.30M (-15.60%) | 3.91M (-48.55%) | 7.60M (+21.60%) | 6.25M (-11.35%) | 7.05M (+25.22%) | 5.63M (-8.16%) | 6.13M (+34.43%) | 4.56M (-17.09%) | 5.50M (+1.85%) | 5.40M (-0.18%) | 5.41M (-24.76%) | 7.19M (+39.88%) | 5.14M (-18.67%) | 6.32M (-4.68%) | 6.63M (-19.44%) | 8.23M (+124.86%) | 3.66M (+21.59%) | 3.01M (+17.58%) | 2.56M (-31.91%) | 3.76M (+27.03%) | 2.96M (-67.83%) | 9.20M (+307.08%) | 2.26M (-8.87%) | 2.48M (+18.10%) | 2.10M (-59.62%) | 5.20M (-7.14%) | 5.60M (-42.27%) | 9.70M (+162.16%) | 3.70M (+15.63%) | 3.20M (-58.44%) | 7.70M (-49.34%) | 15M (+560.87%) | 2.30M |
Operating Expenses | 38M (+114.66%) | 18M (-31.30%) | 26M (+22.11%) | 21M (-81.00%) | 112M (+579.39%) | 17M | -26.40M | 21M (-25.35%) | 28M (+77.50%) | 16M (+2.56%) | 16M (+6.85%) | 15M (-31.46%) | 21M (+26.04%) | 17M (+8.33%) | 16M (+14.71%) | 14M (-75.14%) | 55M (+267.11%) | 15M (+33.04%) | 11M (-95.27%) | 237M (+1808.87%) | 12M (+30.53%) | 9.50M (+21.79%) | 7.80M (-25.00%) | 10M (-3.70%) | 11M (+28.57%) | 8.40M (+3.70%) | 8.10M (-22.12%) | 10M (+18.18%) | 8.80M (+20.55%) | 7.30M (-14.12%) | 8.50M (-8.60%) | 9.30M (-6.06%) | 9.90M (0.00%) | 9.90M (+35.62%) | 7.30M (+21.67%) | 6.00M (-31.03%) | 8.70M (+22.54%) | 7.10M (+14.52%) | 6.20M (-44.64%) | 11M (+57.75%) | 7.10M (-77.32%) | 31M (+150.40%) | 13M (-96.96%) | 411M (+4796.43%) | 8.40M (+94.00%) | 4.33M (-33.38%) | 6.50M (+9.80%) | 5.92M (+24.89%) | 4.74M (-34.08%) | 7.19M (-25.88%) | 9.70M (+27.13%) | 7.63M (-2.68%) | 7.84M (+10.73%) | 7.08M (+3.21%) | 6.86M (-7.05%) | 7.38M (+5.73%) | 6.98M (-19.21%) | 8.64M (+14.59%) | 7.54M (-19.36%) | 9.35M (+30.77%) | 7.15M (-48.00%) | 14M (+63.30%) | 8.42M (-17.61%) | 10M (+79.30%) | 5.70M (-49.51%) | 11M (+16.15%) | 9.72M (-4.14%) | 10M (+5.19%) | 9.64M (-4.74%) | 10M (+11.45%) | 9.08M (+16.86%) | 7.77M (+6.88%) | 7.27M (+23.22%) | 5.90M (+35.94%) | 4.34M (-24.39%) | 5.74M (-60.14%) | 14M (+183.46%) | 5.08M (+17.59%) | 4.32M (-22.44%) | 5.57M (-45.23%) | 10M |
Depreciation And Amortization | 46M (-19.47%) | 57M (+6.06%) | 54M (+2.09%) | 53M (+2.53%) | 51M (-11.84%) | 58M (+1.04%) | 58M (+10.11%) | 52M (+4.80%) | 50M (-1.19%) | 51M (+7.20%) | 47M (+2.39%) | 46M (-0.43%) | 46M (+1.54%) | 46M (-8.62%) | 50M (+30.63%) | 38M (+1.06%) | 38M (-12.50%) | 43M (+1.89%) | 42M (+1.44%) | 42M (+0.84%) | 41M (-10.86%) | 47M (+6.65%) | 44M (+23.16%) | 35M (+25.09%) | 28M (-35.97%) | 44M (+10.22%) | 40M (+1.78%) | 39M (-4.60%) | 41M (-1.90%) | 42M (+5.25%) | 40M (-5.66%) | 42M (+0.71%) | 42M (0.00%) | 42M (+49.29%) | 28M (+1.08%) | 28M (-1.76%) | 28M (-8.68%) | 31M (+11.87%) | 28M (-12.30%) | 32M (+11.62%) | 28M (-24.27%) | 38M (+18.30%) | 32M (+19.17%) | 27M (+23.15%) | 22M (+93.90%) | 11M (-60.21%) | 28M (-19.49%) | 35M (+205.62%) | 11M (+1.16%) | 11M (-29.02%) | 16M (-3.71%) | 16M (+27.20%) | 13M (-28.55%) | 18M (+49.55%) | 12M (-4.50%) | 13M (+62.98%) | 7.78M (+13.08%) | 6.88M (-53.83%) | 15M (+149.16%) | 5.98M (+4.36%) | 5.73M (+1.42%) | 5.65M (+35.49%) | 4.17M (-18.55%) | 5.12M (-8.90%) | 5.62M (-15.23%) | 6.63M (+23.46%) | 5.37M (-5.62%) | 5.69M (+11.57%) | 5.10M (-12.97%) | 5.86M (+7.72%) | 5.44M (+13.10%) | 4.81M (+4.34%) | 4.61M (+43.17%) | 3.22M (+36.44%) | 2.36M (-20.54%) | 2.97M (+21.22%) | 2.45M (+11.36%) | 2.20M (+61.76%) | 1.36M (-37.90%) | 2.19M (+5.80%) | 2.07M |
Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Operating Income | 338M (+1.29%) | 333M (+43.75%) | 232M (+7.26%) | 216M (+741.25%) | 26M (-83.78%) | 158M (-13.58%) | 183M (+32.06%) | 139M (+83.60%) | 76M (+5.15%) | 72M (-12.95%) | 83M (-6.77%) | 89M (+18.13%) | 75M (+21.75%) | 62M (+106.02%) | 30M (+16.34%) | 26M | -5.70M | 50M (-13.09%) | 57M | -168.50M (0.00%) | -168.50M | 81M (-7.61%) | 88M (+90.48%) | 46M (+281.82%) | 12M (-70.91%) | 42M (+10.93%) | 38M (+100.53%) | 19M (-33.69%) | 28M | -51.30M | 600K (-93.75%) | 9.60M (-48.11%) | 19M (0.00%) | 19M (-11.48%) | 21M (+32.28%) | 16M (+618.18%) | 2.20M (-37.14%) | 3.50M (-79.65%) | 17M (+493.10%) | 2.90M | -2.30M (-95.86%) | -55.50M (+193.65%) | -18.90M (-95.45%) | -415.30M (+16512.00%) | -2.50M | 1.85M | -6.60M (-59.48%) | -16.29M | 5.54M (-38.65%) | 9.03M (-38.57%) | 15M (-50.22%) | 30M (-29.22%) | 42M (-21.30%) | 53M (+59.14%) | 33M (-17.65%) | 40M (+9.18%) | 37M (+3.72%) | 36M (+78.24%) | 20M (-20.57%) | 25M (-0.08%) | 25M (-11.87%) | 29M (+152.87%) | 11M (-39.15%) | 19M (-15.52%) | 22M (-13.94%) | 26M (+42.44%) | 18M (+5.08%) | 17M (+45.74%) | 12M (+33.41%) | 8.80M (-22.74%) | 11M (+11.89%) | 10M (+8.07%) | 9.42M (+814.56%) | 1.03M (-2.83%) | 1.06M (-63.95%) | 2.94M (+14.84%) | 2.56M (+76.55%) | 1.45M (-11.04%) | 1.63M (-25.57%) | 2.19M (-5.60%) | 2.32M |
Ebit | 312M (-39.91%) | 519M (+41.09%) | 368M (+102.36%) | 182M (+91.87%) | 95M (-42.74%) | 165M (+12.21%) | 147M (+14.98%) | 128M (+69.35%) | 76M (+48.43%) | 51M (-35.28%) | 79M (-15.09%) | 93M (+26.09%) | 74M (+34.31%) | 55M (+57.02%) | 35M (+10.79%) | 32M | -13.10M | 45M (-22.22%) | 58M | -171.70M (+0.86%) | -170.24M | 87M (+0.23%) | 87M (+110.41%) | 41M (+122.04%) | 19M (-57.92%) | 44M (+15.40%) | 38M (+81.52%) | 21M (-25.18%) | 28M | -63.10M | 1.70M (-82.11%) | 9.50M (-42.42%) | 17M (-10.81%) | 19M (-19.21%) | 23M | -6.90M | 6.10M | -1.80M | 23M | -2.60M (+4.00%) | -2.50M (-96.47%) | -70.90M (+121.56%) | -32.00M (-92.57%) | -430.70M (+53737.50%) | -800.00K (-72.03%) | -2.86M (-66.74%) | -8.60M (-55.11%) | -19.16M | 5.07M (-25.99%) | 6.85M (-54.99%) | 15M (-21.14%) | 19M (-50.58%) | 39M (-25.03%) | 52M (+41.01%) | 37M (-4.89%) | 39M (-1.92%) | 40M (+6.19%) | 37M (+140.74%) | 15M (-38.09%) | 25M (-2.23%) | 26M (-10.68%) | 29M (+16.89%) | 25M (+33.13%) | 18M (-10.72%) | 21M (-27.57%) | 28M (+58.34%) | 18M (+5.08%) | 17M (+45.74%) | 12M (+33.41%) | 8.80M (-23.81%) | 12M (+18.22%) | 9.77M (+4.60%) | 9.34M (+806.80%) | 1.03M (-2.83%) | 1.06M (-63.95%) | 2.94M (+14.84%) | 2.56M (+76.55%) | 1.45M (-24.87%) | 1.93M (-11.87%) | 2.19M (-5.60%) | 2.32M |
EBITDA | 358M (-37.88%) | 576M (+36.62%) | 421M (+79.81%) | 234M (+60.44%) | 146M (-34.69%) | 224M (+9.07%) | 205M (+13.57%) | 181M (+43.68%) | 126M (+23.72%) | 102M (-19.37%) | 126M (-9.29%) | 139M (+15.85%) | 120M (+19.42%) | 100M (+18.40%) | 85M (+21.66%) | 70M (+182.19%) | 25M (-71.93%) | 88M (-12.00%) | 100M | -129.90M (+0.85%) | -128.80M | 134M (+2.38%) | 131M (+70.14%) | 77M (+63.54%) | 47M (-46.95%) | 88M (+12.76%) | 78M (+29.59%) | 61M (-12.95%) | 70M | -21.00M | 42M (-19.65%) | 52M (-11.43%) | 59M (-3.30%) | 61M (+18.59%) | 51M (+143.33%) | 21M (-39.13%) | 35M (+17.75%) | 29M (-42.66%) | 51M (+75.60%) | 29M (+12.36%) | 26M | -33.40M (+11033.33%) | -300.00K (-99.93%) | -404.10M | 21M (+151.21%) | 8.28M (-57.32%) | 19M (+24.12%) | 16M (-4.98%) | 16M (-9.12%) | 18M (-41.74%) | 31M (-13.12%) | 36M (-31.20%) | 52M (-25.96%) | 70M (+43.17%) | 49M (-4.81%) | 52M (+8.76%) | 47M (+7.24%) | 44M (+45.34%) | 30M (-1.97%) | 31M (-1.02%) | 31M (-8.69%) | 34M (+19.60%) | 29M (+21.94%) | 24M (-10.37%) | 26M (-25.22%) | 35M (+50.28%) | 23M (+2.37%) | 23M (+35.45%) | 17M (+14.87%) | 15M (-13.66%) | 17M (+16.46%) | 15M (+4.52%) | 14M (+229.01%) | 4.24M (+23.98%) | 3.42M (-42.13%) | 5.91M (+17.96%) | 5.01M (+37.64%) | 3.64M (+10.30%) | 3.30M (-24.66%) | 4.38M (-0.23%) | 4.39M |
Other Income / Expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Interest Income | 5.70M (-58.09%) | 14M (+1033.33%) | 1.20M | - | 100K | - | - | 100K | - | - | - | - | - | - | - | - | - | 2.40M (+100.00%) | 1.20M (-29.41%) | 1.70M (+1600.00%) | 100K (-97.87%) | 4.70M (+1466.67%) | 300K (-91.18%) | 3.40M (-43.33%) | 6.00M (+122.22%) | 2.70M (+125.00%) | 1.20M (-76.00%) | 5.00M (+614.29%) | 700K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Interest Expense | 890K | - | 300K (+200.00%) | 100K (-96.77%) | 3.10M (+29.17%) | 2.40M (-61.29%) | 6.20M | - | 100K (-50.00%) | 200K (-66.67%) | 600K (-14.29%) | 700K (-50.00%) | 1.40M (-36.36%) | 2.20M (+120.00%) | 1.00M (-23.08%) | 1.30M (+8.33%) | 1.20M (0.00%) | 1.20M (-7.69%) | 1.30M (+30.00%) | 1.00M (0.00%) | 1.00M (-23.08%) | 1.30M (+30.00%) | 1.00M (+25.00%) | 800K (-33.33%) | 1.20M (+200.00%) | 400K (-55.56%) | 900K (+80.00%) | 500K (-28.57%) | 700K (+250.00%) | 200K (-80.00%) | 1.00M (+11.11%) | 900K (0.00%) | 900K (0.00%) | 900K (+12.50%) | 800K (+60.00%) | 500K (-88.10%) | 4.20M (-34.38%) | 6.40M (+14.29%) | 5.60M (-6.67%) | 6.00M (0.00%) | 6.00M (-11.76%) | 6.80M (+11.48%) | 6.10M (+10.91%) | 5.50M (-5.17%) | 5.80M (+1557.14%) | 350K (-94.85%) | 6.80M (+15.25%) | 5.90M (+1585.71%) | 350K (+59.09%) | 220K (+4.76%) | 210K (-8.70%) | 230K (-8.00%) | 250K (+66.67%) | 150K (+25.00%) | 120K (-7.69%) | 130K (0.00%) | 130K (-13.33%) | 150K (0.00%) | 150K (0.00%) | 150K (0.00%) | 150K (-66.67%) | 450K (+309.09%) | 110K (0.00%) | 110K (0.00%) | 110K (-42.11%) | 190K (-20.83%) | 240K (-44.19%) | 430K (+65.38%) | 260K (+116.67%) | 120K (+50.00%) | 80K (-38.46%) | 130K (-31.58%) | 190K (+72.73%) | 110K (-83.08%) | 650K (+712.50%) | 80K (-85.19%) | 540K (-91.41%) | 6.29M (+5141.67%) | 120K (-95.42%) | 2.62M (+80.69%) | 1.45M |
Net Interest Income | 5.90M (+13.46%) | 5.20M (+333.33%) | 1.20M | -100.00K | 100K (-95.83%) | 2.40M | -6.20M | 100K | -100.00K | 200K | -600.00K (-14.29%) | -700.00K (-50.00%) | -1.40M (-36.36%) | -2.20M (+120.00%) | -1.00M (-23.08%) | -1.30M (+8.33%) | -1.20M (0.00%) | -1.20M (-7.69%) | -1.30M (+30.00%) | -1.00M (0.00%) | -1.00M (-23.08%) | -1.30M (+30.00%) | -1.00M (-16.67%) | -1.20M (+50.00%) | -800.00K (+100.00%) | -400.00K (-55.56%) | -900.00K (+28.57%) | -700.00K (+40.00%) | -500.00K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Income Before Tax | 311M (-40.08%) | 519M (+41.20%) | 367M (+102.30%) | 182M (+606.61%) | 26M (-83.65%) | 157M (+11.33%) | 141M (+10.14%) | 128M (+69.58%) | 76M (+47.66%) | 51M (-34.53%) | 78M (-15.09%) | 92M (+27.56%) | 72M (+37.26%) | 53M (+55.16%) | 34M (+12.25%) | 30M | -14.30M | 44M (-22.56%) | 56M | -172.70M (0.00%) | -172.70M | 86M (-0.12%) | 86M (+112.10%) | 41M (+575.00%) | 6.00M (-86.30%) | 44M (+17.11%) | 37M (+81.55%) | 21M (-23.99%) | 27M | -63.30M | 700K (-91.86%) | 8.60M (-44.87%) | 16M (0.00%) | 16M (-29.41%) | 22M | -7.40M | 1.90M | -8.20M | 18M | -8.60M (+1.18%) | -8.50M (-89.06%) | -77.70M (+103.94%) | -38.10M (-91.27%) | -436.20M (+6509.09%) | -6.60M (+106.25%) | -3.20M (-79.22%) | -15.40M (-38.55%) | -25.06M | 4.72M (-28.81%) | 6.63M (-55.83%) | 15M (-21.29%) | 19M (-50.85%) | 39M (-25.30%) | 52M (+41.06%) | 37M (-4.86%) | 39M (-1.93%) | 39M (+6.25%) | 37M (+142.11%) | 15M (-38.32%) | 25M (-2.24%) | 25M (-11.08%) | 29M (+17.30%) | 24M (+33.28%) | 18M (-10.78%) | 21M (-27.96%) | 28M (+46.83%) | 19M (+2.48%) | 19M (+64.95%) | 11M (+32.14%) | 8.68M (-24.85%) | 12M (+19.81%) | 9.64M (+5.36%) | 9.15M (+894.57%) | 920K (+124.39%) | 410K (-86.42%) | 3.02M (+49.50%) | 2.02M (+77.19%) | 1.14M (-24.50%) | 1.51M | -430.00K | 870K |
Income Tax Expense | 122M (+58.21%) | 77M (-18.03%) | 94M (+324.05%) | 22M (+111.43%) | 11M (-84.91%) | 70M (+22.75%) | 57M (-2.41%) | 58M (+73.43%) | 34M (+717.07%) | 4.10M (-89.43%) | 39M (+128.24%) | 17M (-28.57%) | 24M (+98.33%) | 12M (-66.01%) | 35M (+48.32%) | 24M | -5.80M | 14M (-54.81%) | 31M | -200.00K (0.00%) | -200.00K | 8.90M (-50.56%) | 18M (-65.91%) | 53M | -5.70M | 5.80M (-70.56%) | 20M (+418.42%) | 3.80M (+8.57%) | 3.50M (-57.32%) | 8.20M | -6.50M | 18M (+16.67%) | 15M (0.00%) | 15M | -6.70M (-31.63%) | -9.80M | 1.80M (-85.48%) | 12M (-3.88%) | 13M (+303.13%) | 3.20M | -18.20M (+5.81%) | -17.20M (+265.96%) | -4.70M (-91.71%) | -56.70M | 29M (+17837.50%) | 160K (-46.67%) | 300K | -8.28M | 1.97M (-83.45%) | 12M (+106.60%) | 5.76M (-43.75%) | 10M (-20.06%) | 13M (-8.76%) | 14M (+28.57%) | 11M (-22.11%) | 14M (+40.34%) | 9.99M (-36.93%) | 16M (+60.00%) | 9.90M (+5.54%) | 9.38M (+23.58%) | 7.59M (-10.60%) | 8.49M (+117.14%) | 3.91M (-55.67%) | 8.82M (+76.75%) | 4.99M (-40.52%) | 8.39M (+59.20%) | 5.27M (-11.43%) | 5.95M (+122.85%) | 2.67M | -460.00K | 3.20M (-7.25%) | 3.45M (0.00%) | 3.45M (+192.37%) | 1.18M (+306.90%) | 290K (-74.56%) | 1.14M (+37.35%) | 830K (+186.21%) | 290K (-57.35%) | 680K | -140.00K | 300K |
Net Income From Continuing Operations | 191M (-55.99%) | 435M (+57.40%) | 276M (+73.34%) | 159M (+948.68%) | 15M (-82.65%) | 88M (+3.67%) | 85M (+20.54%) | 70M (+66.51%) | 42M (-10.62%) | 47M (+19.54%) | 39M (-47.54%) | 75M (+55.17%) | 48M (+19.21%) | 41M | -1.40M | 6.40M | -8.50M | 30M (+17.53%) | 25M | -172.50M | 51M (-33.42%) | 77M (+13.25%) | 68M (+480.34%) | 12M | -12.30M | 38M (+114.69%) | 18M (-25.00%) | 24M (+40.48%) | 17M | -71.50M | 7.20M | -8.90M | 600K (-87.23%) | 4.70M (-76.26%) | 20M (+890.00%) | 2.00M (+1900.00%) | 100K | -17.90M | - | - | - | -508.90M | - | - | - | -169.60M | - | - | - | -176.77M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income | 189M (-57.26%) | 442M (+61.61%) | 273M (+71.42%) | 159M (+948.68%) | 15M (-82.65%) | 88M (+3.67%) | 85M (+20.54%) | 70M (+66.51%) | 42M (-10.62%) | 47M (+19.54%) | 39M (-47.54%) | 75M (+55.17%) | 48M (+19.21%) | 41M | -1.40M | 6.40M | -8.50M | 30M (+17.53%) | 25M | -172.50M (0.00%) | -172.50M | 77M (+13.25%) | 68M | -12.30M | 12M (-69.21%) | 38M (+114.69%) | 18M (+5.36%) | 17M (-28.81%) | 24M | -71.50M | 7.20M | -8.90M | 600K (0.00%) | 600K (-97.92%) | 29M (+1100.00%) | 2.40M (+2300.00%) | 100K | -20.60M | 4.80M | -11.80M | 9.70M | -60.50M (+81.14%) | -33.40M (-91.20%) | -379.50M (+975.07%) | -35.30M (+947.48%) | -3.37M (-78.54%) | -15.70M (-6.44%) | -16.78M | 2.75M | -5.27M | 9.25M (+4.76%) | 8.83M (-66.03%) | 26M (-31.44%) | 38M (+46.37%) | 26M (+4.94%) | 25M (-16.25%) | 29M (+38.42%) | 21M (+291.36%) | 5.44M (-64.88%) | 15M (-13.27%) | 18M (-11.23%) | 20M (-1.76%) | 20M (+116.26%) | 9.47M (-39.02%) | 16M (-22.66%) | 20M (+42.21%) | 14M (+8.87%) | 13M (+47.39%) | 8.80M (-3.72%) | 9.14M (+9.46%) | 8.35M (+34.89%) | 6.19M (+8.60%) | 5.70M | -260.00K | 120K (-93.65%) | 1.89M (+58.82%) | 1.19M | -5.13M | 830K | -290.00K | 570K |