AIM ImmunoTech (AIM) Income Statement (2006 - 2026)
Income Statement report data from Jan 31, 2006 to Mar 31, 2026 for AIM ImmunoTech (AIM).
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 | Oct 31, 2018 | Jul 31, 2018 | Apr 30, 2018 | Jan 31, 2018 | Oct 31, 2017 | Jul 31, 2017 | Apr 30, 2017 | Jan 31, 2017 | Oct 31, 2016 | Jul 31, 2016 | Apr 30, 2016 | Jan 31, 2016 | Oct 31, 2015 | Jul 31, 2015 | Apr 30, 2015 | Jan 31, 2015 | Oct 31, 2014 | Jul 31, 2014 | Apr 30, 2014 | Jan 31, 2014 | Oct 31, 2013 | Jul 31, 2013 | Apr 30, 2013 | Jan 31, 2013 | Oct 31, 2012 | Jul 31, 2012 | Apr 30, 2012 | Jan 31, 2012 | Oct 31, 2011 | Jul 31, 2011 | Apr 30, 2011 | Jan 31, 2011 | Oct 31, 2010 | Jul 31, 2010 | Apr 30, 2010 | Jan 31, 2010 | Oct 31, 2009 | Jul 31, 2009 | Apr 30, 2009 | Jan 31, 2009 | Oct 31, 2008 | Jul 31, 2008 | Apr 30, 2008 | Jan 31, 2008 | Oct 31, 2007 | Jul 31, 2007 | Apr 30, 2007 | Jan 31, 2007 | Oct 31, 2006 | Jul 31, 2006 | Apr 30, 2006 | Jan 31, 2006 | |
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Revenue and COGS | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Total Revenue | 20K (0.00%) | 20K (-33.33%) | 30K (0.00%) | 30K (+50.00%) | 20K (-60.00%) | 50K (+25.00%) | 40K (-20.00%) | 50K (+25.00%) | 40K (-42.86%) | 70K (+40.00%) | 50K (+25.00%) | 40K (-20.00%) | 50K (-16.67%) | 60K (+200.00%) | 20K (-33.33%) | 30K (0.00%) | 30K (-40.00%) | 50K (+66.67%) | 30K (+50.00%) | 20K (-33.33%) | 30K (-25.00%) | 40K (0.00%) | 40K (0.00%) | 40K (-20.00%) | 50K (0.00%) | 50K (-16.67%) | 60K (+100.00%) | 30K (-87.50%) | 240K (+500.00%) | 40K (+33.33%) | 30K (-50.00%) | 60K (+20.00%) | 50K (-44.44%) | 90K (-57.14%) | 210K (+162.50%) | 80K (+300.00%) | 20K (0.00%) | 20K (0.00%) | 20K (-50.00%) | 40K (+33.33%) | 30K (+50.00%) | 20K (-60.00%) | 50K (+25.00%) | 40K (0.00%) | 40K (-20.00%) | 50K (+25.00%) | 40K (-50.00%) | 80K (+100.00%) | 40K (0.00%) | 40K (0.00%) | 40K (0.00%) | 40K (-20.00%) | 50K (+25.00%) | 40K (-20.00%) | 50K (-28.57%) | 70K (+75.00%) | 40K (-20.00%) | 50K (+25.00%) | 40K (0.00%) | 40K (+33.33%) | 30K (-25.00%) | 40K (0.00%) | 40K (+33.33%) | 30K (-25.00%) | 40K (+33.33%) | 30K (+50.00%) | 20K (-33.33%) | 30K (0.00%) | 30K (+50.00%) | 20K (0.00%) | 20K (-90.48%) | 210K (-25.00%) | 280K (0.00%) | 280K (+21.74%) | 230K (-11.54%) | 260K (+18.18%) | 220K (-4.35%) | 230K (-8.00%) | 250K (+4.17%) | 240K (-4.00%) | 250K |
Cost Of Revenue | 50K (+25.00%) | 40K (-66.67%) | 120K (+1100.00%) | 10K (0.00%) | 10K | -50.00K | 10K (0.00%) | 10K (-85.71%) | 70K (+600.00%) | 10K (-66.67%) | 30K (-66.67%) | 90K (+12.50%) | 80K (-99.60%) | 20M (+39460.00%) | 50K (-28.57%) | 70K (-12.50%) | 80K (-55.56%) | 180K (+12.50%) | 160K (-42.86%) | 280K (+16.67%) | 240K (+20.00%) | 200K (0.00%) | 200K (0.00%) | 200K (0.00%) | 200K (-9.09%) | 220K (-4.35%) | 230K (+4.55%) | 220K (-4.35%) | 230K (+9.52%) | 210K (+10.53%) | 190K (-9.52%) | 210K (-30.00%) | 300K (-25.00%) | 400K (+81.82%) | 220K (-18.52%) | 270K (-3.57%) | 280K (+3.70%) | 270K (-6.90%) | 290K (+7.41%) | 270K (-27.03%) | 370K (+5.71%) | 350K (-31.37%) | 510K (+37.84%) | 370K (+12.12%) | 330K (+6.45%) | 310K (+6.90%) | 290K (-9.38%) | 320K (+100.00%) | 160K (-36.00%) | 250K (-60.94%) | 640K (+236.84%) | 190K (-62.75%) | 510K (-48.48%) | 990K (+371.43%) | 210K (-25.00%) | 280K (-34.88%) | 430K (+95.45%) | 220K (+10.00%) | 200K (+5.26%) | 190K (-72.46%) | 690K (+283.33%) | 180K (-45.45%) | 330K (+135.71%) | 140K (-17.65%) | 170K (+13.33%) | 150K (0.00%) | 150K (+25.00%) | 120K (-25.00%) | 160K (-20.00%) | 200K (0.00%) | 200K (-20.00%) | 250K (+56.25%) | 160K (-27.27%) | 220K (-31.25%) | 320K (+33.33%) | 240K (-11.11%) | 270K (-12.90%) | 310K (-22.50%) | 400K (+33.33%) | 300K (+200.00%) | 100K |
Costof Goods And Services Sold | 50K (+25.00%) | 40K (-66.67%) | 120K (+1100.00%) | 10K (0.00%) | 10K | -50.00K | 10K (0.00%) | 10K (-85.71%) | 70K (+600.00%) | 10K (-66.67%) | 30K (-66.67%) | 90K (+12.50%) | 80K (-99.60%) | 20M (+39460.00%) | 50K (-28.57%) | 70K (-12.50%) | 80K (-55.56%) | 180K (+12.50%) | 160K (-42.86%) | 280K (+16.67%) | 240K (+20.00%) | 200K (0.00%) | 200K (0.00%) | 200K (0.00%) | 200K (-9.09%) | 220K (-4.35%) | 230K (+4.55%) | 220K (-4.35%) | 230K (+9.52%) | 210K (+10.53%) | 190K (-9.52%) | 210K (-30.00%) | 300K (-25.00%) | 400K (+81.82%) | 220K (-18.52%) | 270K (-3.57%) | 280K (+3.70%) | 270K (-6.90%) | 290K (+7.41%) | 270K (-27.03%) | 370K (+5.71%) | 350K (-31.37%) | 510K (+37.84%) | 370K (+12.12%) | 330K (+6.45%) | 310K (+6.90%) | 290K (-9.38%) | 320K (+100.00%) | 160K (-36.00%) | 250K (-60.94%) | 640K (+236.84%) | 190K (-62.75%) | 510K (-48.48%) | 990K (+371.43%) | 210K (-25.00%) | 280K (-34.88%) | 430K (+95.45%) | 220K (+10.00%) | 200K (+5.26%) | 190K (-72.46%) | 690K (+283.33%) | 180K (-45.45%) | 330K (+135.71%) | 140K (-17.65%) | 170K (+13.33%) | 150K (0.00%) | 150K (+25.00%) | 120K (-25.00%) | 160K (-20.00%) | 200K (0.00%) | 200K (-20.00%) | 250K (+56.25%) | 160K (-27.27%) | 220K (-31.25%) | 320K (+33.33%) | 240K (-11.11%) | 270K (-12.90%) | 310K (-22.50%) | 400K (+33.33%) | 300K (+200.00%) | 100K |
Gross Profit | -20.00K (0.00%) | -20.00K (-80.00%) | -100.00K | 20K (+100.00%) | 10K (-90.00%) | 100K (+233.33%) | 30K (-25.00%) | 40K | -30.00K | 50K (+150.00%) | 20K (-50.00%) | 40K (-20.00%) | 50K (-16.67%) | 60K (+200.00%) | 20K | -40.00K (0.00%) | -40.00K (-69.23%) | -130.00K (+8.33%) | -120.00K (-53.85%) | -260.00K (+23.81%) | -210.00K (+31.25%) | -160.00K (-5.88%) | -170.00K (+6.25%) | -160.00K (0.00%) | -160.00K (-5.88%) | -170.00K (0.00%) | -170.00K (-10.53%) | -190.00K (-17.39%) | -230.00K (+35.29%) | -170.00K (+13.33%) | -150.00K (0.00%) | -150.00K (-40.00%) | -250.00K (-19.35%) | -310.00K | - | -190.00K (-26.92%) | -260.00K (+4.00%) | -250.00K (-10.71%) | -280.00K (+21.74%) | -230.00K (-32.35%) | -340.00K (+3.03%) | -330.00K (-28.26%) | -460.00K (+35.29%) | -340.00K (+17.24%) | -290.00K (+11.54%) | -260.00K (0.00%) | -260.00K (+4.00%) | -250.00K (+108.33%) | -120.00K (-45.45%) | -220.00K (-63.33%) | -600.00K (+300.00%) | -150.00K (-67.39%) | -460.00K (-51.58%) | -950.00K (+493.75%) | -160.00K (-23.81%) | -210.00K (-46.15%) | -390.00K (+129.41%) | -170.00K (0.00%) | -170.00K (+13.33%) | -150.00K (-77.27%) | -660.00K (+340.00%) | -150.00K (-48.28%) | -290.00K (+163.64%) | -110.00K (-8.33%) | -120.00K (0.00%) | -120.00K (-7.69%) | -130.00K (+44.44%) | -90.00K (-30.77%) | -130.00K (-27.78%) | -180.00K (0.00%) | -180.00K (+350.00%) | -40.00K | 120K (+71.43%) | 70K | -80.00K | 20K | -50.00K (-37.50%) | -80.00K (-46.67%) | -150.00K (+150.00%) | -60.00K | 160K |
Operating Expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Research And Development | 480K (-54.72%) | 1.06M (+73.77%) | 610K (-47.86%) | 1.17M (+8.33%) | 1.08M (-34.94%) | 1.66M (+15.28%) | 1.44M (+25.22%) | 1.15M (-41.03%) | 1.95M (-39.06%) | 3.20M (+17.22%) | 2.73M (-7.46%) | 2.95M (+43.90%) | 2.05M (-2.84%) | 2.11M (+54.01%) | 1.37M (-44.76%) | 2.48M (+138.46%) | 1.04M (-64.38%) | 2.92M (+45.27%) | 2.01M (+52.27%) | 1.32M (-7.04%) | 1.42M (-37.72%) | 2.28M (+107.27%) | 1.10M (-24.66%) | 1.46M (+62.22%) | 900K (-37.50%) | 1.44M (+21.01%) | 1.19M (+8.18%) | 1.10M (+18.28%) | 930K (-41.88%) | 1.60M (+19.40%) | 1.34M (+55.81%) | 860K (+6.17%) | 810K (+2.53%) | 790K (-28.83%) | 1.11M (-20.14%) | 1.39M (-25.27%) | 1.86M (+38.81%) | 1.34M (+48.89%) | 900K (-10.00%) | 1.00M (+4.17%) | 960K (-51.27%) | 1.97M (-19.26%) | 2.44M (-8.61%) | 2.67M (+9.43%) | 2.44M (+29.10%) | 1.89M (-18.88%) | 2.33M (0.00%) | 2.33M (+52.29%) | 1.53M (-29.49%) | 2.17M (-6.47%) | 2.32M (-0.85%) | 2.34M (-37.60%) | 3.75M (+58.90%) | 2.36M (+35.63%) | 1.74M (+4.19%) | 1.67M (-2.34%) | 1.71M (-2.29%) | 1.75M (+8.02%) | 1.62M (-1.22%) | 1.64M (-22.64%) | 2.12M (+17.13%) | 1.81M (+7.10%) | 1.69M (-15.50%) | 2.00M (-11.11%) | 2.25M (+92.31%) | 1.17M (-40.91%) | 1.98M (+23.75%) | 1.60M (-8.05%) | 1.74M (+9.43%) | 1.59M (+37.07%) | 1.16M (-11.45%) | 1.31M (-34.17%) | 1.99M (-27.37%) | 2.74M (+8.30%) | 2.53M (-20.44%) | 3.18M (+22.31%) | 2.60M (+3.59%) | 2.51M (-3.09%) | 2.59M (+6.58%) | 2.43M (+34.25%) | 1.81M |
Selling General And Administrative | 1.76M (-5.88%) | 1.87M (+3.89%) | 1.80M (+20.81%) | 1.49M (-41.57%) | 2.55M (-39.72%) | 4.23M (+37.34%) | 3.08M (+18.92%) | 2.59M (-32.20%) | 3.82M (-64.83%) | 11M (+99.63%) | 5.44M (+113.33%) | 2.55M (+14.86%) | 2.22M (-34.51%) | 3.39M (-34.43%) | 5.17M (+137.16%) | 2.18M (+5.31%) | 2.07M (-20.99%) | 2.62M (+45.56%) | 1.80M (-16.28%) | 2.15M (+1.90%) | 2.11M (-18.22%) | 2.58M (+23.44%) | 2.09M (+21.51%) | 1.72M (-24.23%) | 2.27M (+53.38%) | 1.48M (-20.00%) | 1.85M (-4.64%) | 1.94M (+9.60%) | 1.77M (+39.37%) | 1.27M (-26.59%) | 1.73M (+10.90%) | 1.56M (-76.26%) | 6.57M (+321.15%) | 1.56M (-3.70%) | 1.62M (-2.41%) | 1.66M (-78.39%) | 7.68M (+371.17%) | 1.63M (-0.61%) | 1.64M (-33.06%) | 2.45M (-65.73%) | 7.15M (+323.08%) | 1.69M (-15.50%) | 2.00M (+4.71%) | 1.91M (-78.92%) | 9.06M (+317.51%) | 2.17M (-13.20%) | 2.50M (-1.57%) | 2.54M (-67.10%) | 7.72M (+272.95%) | 2.07M (+13.74%) | 1.82M (-12.50%) | 2.08M (-77.04%) | 9.06M (+445.78%) | 1.66M (-4.60%) | 1.74M (-6.95%) | 1.87M (-72.05%) | 6.69M (+307.93%) | 1.64M (+12.33%) | 1.46M (-18.89%) | 1.80M (-76.22%) | 7.57M (+335.06%) | 1.74M (-2.79%) | 1.79M (-9.14%) | 1.97M (-66.03%) | 5.80M (+400.00%) | 1.16M (-37.63%) | 1.86M (+58.97%) | 1.17M (0.00%) | 1.17M (-30.36%) | 1.68M (-6.15%) | 1.79M (-5.79%) | 1.90M (-78.82%) | 8.97M (+155.56%) | 3.51M (+127.92%) | 1.54M (-13.48%) | 1.78M (-78.37%) | 8.23M (+364.97%) | 1.77M (+38.28%) | 1.28M (-38.76%) | 2.09M (-32.36%) | 3.09M |
Operating Expenses | 2.20M (-24.91%) | 2.93M (+29.07%) | 2.27M (-14.66%) | 2.66M (-26.72%) | 3.63M (-38.99%) | 5.95M (+31.64%) | 4.52M (+20.86%) | 3.74M (-34.50%) | 5.71M (-59.42%) | 14M (+72.22%) | 8.17M (+48.55%) | 5.50M (+26.73%) | 4.34M (-22.64%) | 5.61M (-14.22%) | 6.54M (+40.34%) | 4.66M (+49.84%) | 3.11M (-57.51%) | 7.32M (+92.13%) | 3.81M (+10.12%) | 3.46M (-2.26%) | 3.54M (-29.06%) | 4.99M (+56.43%) | 3.19M (+0.31%) | 3.18M (+0.32%) | 3.17M (+8.56%) | 2.92M (-3.95%) | 3.04M (0.00%) | 3.04M (+12.59%) | 2.70M (-5.92%) | 2.87M (-6.51%) | 3.07M (+26.86%) | 2.42M (-5.10%) | 2.55M (+8.97%) | 2.34M (-14.29%) | 2.73M (-10.78%) | 3.06M (-19.90%) | 3.82M (+28.19%) | 2.98M (+17.32%) | 2.54M (-26.38%) | 3.45M (+38.00%) | 2.50M (-31.51%) | 3.65M (-17.79%) | 4.44M (-3.27%) | 4.59M (+6.99%) | 4.29M (+5.41%) | 4.07M (-15.73%) | 4.83M (-0.82%) | 4.87M (+48.02%) | 3.29M (-22.41%) | 4.24M (+2.42%) | 4.14M (-6.12%) | 4.41M (-41.51%) | 7.54M (+87.56%) | 4.02M (+15.85%) | 3.47M (-1.98%) | 3.54M (+0.85%) | 3.51M (+3.54%) | 3.39M (+10.06%) | 3.08M (-10.47%) | 3.44M (-17.90%) | 4.19M (+18.03%) | 3.55M (+2.01%) | 3.48M (-12.34%) | 3.97M (+3.12%) | 3.85M (+64.53%) | 2.34M (-39.06%) | 3.84M (+39.13%) | 2.76M (-3.50%) | 2.86M (-12.54%) | 3.27M (+10.85%) | 2.95M (-7.81%) | 3.20M (-22.52%) | 4.13M (-33.92%) | 6.25M (+53.19%) | 4.08M (-17.74%) | 4.96M (+13.50%) | 4.37M (+15.30%) | 3.79M (-18.84%) | 4.67M (-15.40%) | 5.52M (+71.43%) | 3.22M |
Depreciation And Amortization | 40K (0.00%) | 40K (-20.00%) | 50K (-16.67%) | 60K (-50.00%) | 120K (+100.00%) | 60K (0.00%) | 60K (0.00%) | 60K (0.00%) | 60K | - | 50K (-37.50%) | 80K (+60.00%) | 50K (-70.59%) | 170K (+240.00%) | 50K (+66.67%) | 30K (0.00%) | 30K (-84.21%) | 190K (0.00%) | 190K (0.00%) | 190K (-20.83%) | 240K (+26.32%) | 190K (+46.15%) | 130K (-40.91%) | 220K (+15.79%) | 190K (+5.56%) | 180K (-10.00%) | 200K (0.00%) | 200K (-4.76%) | 210K (-8.70%) | 230K (-4.17%) | 240K (+4.35%) | 230K (+4.55%) | 220K (-18.52%) | 270K (+8.00%) | 250K (-7.41%) | 270K (-15.63%) | 320K (-3.03%) | 330K (+3.13%) | 320K (-3.03%) | 330K (-8.33%) | 360K (+24.14%) | 290K (0.00%) | 290K (+16.00%) | 250K (+8.70%) | 230K (-25.81%) | 310K (+10.71%) | 280K (-15.15%) | 330K (+50.00%) | 220K (+4.76%) | 210K (-16.00%) | 250K (+38.89%) | 180K (-5.26%) | 190K (-5.00%) | 200K (+33.33%) | 150K (0.00%) | 150K (0.00%) | 150K (-16.67%) | 180K (+100.00%) | 90K (-59.09%) | 220K (-48.84%) | 430K (+258.33%) | 120K (0.00%) | 120K (+9.09%) | 110K (-77.08%) | 480K (+242.86%) | 140K (-6.67%) | 150K (-28.57%) | 210K (+75.00%) | 120K (-7.69%) | 130K (-61.76%) | 340K (+161.54%) | 130K (-67.50%) | 400K (+263.64%) | 110K (+10.00%) | 100K (-9.09%) | 110K (-84.72%) | 720K (+453.85%) | 130K (+85.71%) | 70K (+16.67%) | 60K (-98.46%) | 3.90M |
Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Operating Income | -2.23M (-24.41%) | -2.95M (+24.47%) | -2.37M (-10.57%) | -2.65M (-26.80%) | -3.62M (-38.12%) | -5.85M (+30.29%) | -4.49M (+21.68%) | -3.69M (-35.60%) | -5.73M (-59.07%) | -14.00M (+71.57%) | -8.16M (+49.45%) | -5.46M (+27.27%) | -4.29M (-22.84%) | -5.56M (-14.72%) | -6.52M (+39.02%) | -4.69M (+48.89%) | -3.15M (-57.66%) | -7.44M (+89.31%) | -3.93M (+5.65%) | -3.72M (-0.53%) | -3.74M (-27.38%) | -5.15M (+53.73%) | -3.35M (+0.30%) | -3.34M (+0.60%) | -3.32M (+7.44%) | -3.09M (-3.44%) | -3.20M (-0.62%) | -3.22M (+9.90%) | -2.93M (-3.62%) | -3.04M (-5.88%) | -3.23M (+25.68%) | -2.57M (-7.89%) | -2.79M (+5.28%) | -2.65M (-2.93%) | -2.73M (-15.74%) | -3.24M (-20.59%) | -4.08M (+26.32%) | -3.23M (+14.95%) | -2.81M (-23.64%) | -3.68M (+29.58%) | -2.84M (-28.64%) | -3.98M (-18.78%) | -4.90M (-0.41%) | -4.92M (+7.66%) | -4.57M (+5.54%) | -4.33M (-14.76%) | -5.08M (-0.59%) | -5.11M (+49.85%) | -3.41M (-23.54%) | -4.46M (-5.71%) | -4.73M (+3.73%) | -4.56M (-42.93%) | -7.99M (+61.09%) | -4.96M (+36.64%) | -3.63M (-3.20%) | -3.75M (-3.85%) | -3.90M (+9.55%) | -3.56M (+9.54%) | -3.25M (-9.47%) | -3.59M (-25.98%) | -4.85M (+31.44%) | -3.69M (-2.12%) | -3.77M (-7.37%) | -4.07M (+2.52%) | -3.97M (+61.38%) | -2.46M (-38.19%) | -3.98M (+39.65%) | -2.85M (-4.36%) | -2.98M (-13.62%) | -3.45M (+10.22%) | -3.13M (-3.40%) | -3.24M (-19.20%) | -4.01M (-35.11%) | -6.18M (+48.56%) | -4.16M (-15.79%) | -4.94M (+11.76%) | -4.42M (+14.51%) | -3.86M (-19.92%) | -4.82M (-13.77%) | -5.59M (+82.68%) | -3.06M |
Ebit | -2.72M (-28.04%) | -3.78M (+20.38%) | -3.14M (+18.94%) | -2.64M (-26.26%) | -3.58M (-38.59%) | -5.83M (+66.57%) | -3.50M (+110.84%) | -1.66M (-71.08%) | -5.74M | - | -7.82M (+59.27%) | -4.91M (+34.15%) | -3.66M (-16.63%) | -4.39M (-31.19%) | -6.38M (+31.55%) | -4.85M (+26.96%) | -3.82M (-34.70%) | -5.85M (+53.54%) | -3.81M (-34.98%) | -5.86M (+66.01%) | -3.53M (-9.02%) | -3.88M (+19.38%) | -3.25M (+4.17%) | -3.12M (-10.60%) | -3.49M (+78.06%) | -1.96M (-28.73%) | -2.75M (+41.75%) | -1.94M (-37.82%) | -3.12M (-16.13%) | -3.72M (+37.78%) | -2.70M (+5.06%) | -2.57M | 440K | -2.64M (-3.30%) | -2.73M (-24.79%) | -3.63M (-11.68%) | -4.11M (+28.84%) | -3.19M (+13.52%) | -2.81M (-22.38%) | -3.62M (+45.97%) | -2.48M (-37.69%) | -3.98M (-17.77%) | -4.84M (+0.41%) | -4.82M (+11.57%) | -4.32M (+2.86%) | -4.20M (-15.15%) | -4.95M (-0.20%) | -4.96M (+53.09%) | -3.24M (-25.86%) | -4.37M (-0.23%) | -4.38M (0.00%) | -4.38M (-39.75%) | -7.27M (+57.70%) | -4.61M (+35.99%) | -3.39M (-2.31%) | -3.47M (-62.61%) | -9.28M (+177.84%) | -3.34M (+13.99%) | -2.93M (-14.58%) | -3.43M (-29.28%) | -4.85M (+31.44%) | -3.69M (-2.12%) | -3.77M (-7.37%) | -4.07M (+2.52%) | -3.97M (+61.38%) | -2.46M (-38.19%) | -3.98M (+39.65%) | -2.85M (-4.36%) | -2.98M (-13.62%) | -3.45M (+10.22%) | -3.13M (-3.40%) | -3.24M (-19.20%) | -4.01M (-38.50%) | -6.52M (+56.73%) | -4.16M (-14.23%) | -4.85M (+9.73%) | -4.42M (+18.50%) | -3.73M (-22.61%) | -4.82M (-13.00%) | -5.54M (+81.05%) | -3.06M |
EBITDA | -2.68M (-28.34%) | -3.74M (+21.43%) | -3.08M (+18.92%) | -2.59M (-25.14%) | -3.46M (-40.03%) | -5.77M (+68.22%) | -3.43M (+114.38%) | -1.60M (-71.88%) | -5.69M | - | -7.76M (+60.66%) | -4.83M (+33.80%) | -3.61M (-14.45%) | -4.22M (-33.33%) | -6.33M (+31.33%) | -4.82M (+27.18%) | -3.79M (-32.92%) | -5.65M (+56.08%) | -3.62M (-36.16%) | -5.67M (+72.34%) | -3.29M (-10.84%) | -3.69M (+18.27%) | -3.12M (+7.59%) | -2.90M (-11.85%) | -3.29M (+84.83%) | -1.78M (-30.47%) | -2.56M (+47.13%) | -1.74M (-40.21%) | -2.91M (-16.62%) | -3.49M (+41.87%) | -2.46M (+5.58%) | -2.33M | 670K | -2.37M (-4.44%) | -2.48M (-26.19%) | -3.36M (-11.35%) | -3.79M (+32.98%) | -2.85M (+14.00%) | -2.50M (-24.01%) | -3.29M (+55.19%) | -2.12M (-42.55%) | -3.69M (-19.08%) | -4.56M (-0.22%) | -4.57M (+11.74%) | -4.09M (+5.14%) | -3.89M (-16.88%) | -4.68M (+1.08%) | -4.63M (+52.81%) | -3.03M (-27.16%) | -4.16M (+0.73%) | -4.13M (-1.67%) | -4.20M (-40.76%) | -7.09M (+60.77%) | -4.41M (+36.11%) | -3.24M (-2.41%) | -3.32M (-63.68%) | -9.14M (+188.33%) | -3.17M (+11.62%) | -2.84M (-11.53%) | -3.21M (-27.38%) | -4.42M (+23.81%) | -3.57M (-2.19%) | -3.65M (-7.83%) | -3.96M (+13.47%) | -3.49M (+50.43%) | -2.32M (-39.27%) | -3.82M (+44.70%) | -2.64M (-7.69%) | -2.86M (-13.86%) | -3.32M (+19.00%) | -2.79M (-10.58%) | -3.12M (-13.57%) | -3.61M (-43.68%) | -6.41M (+57.88%) | -4.06M (-14.53%) | -4.75M (+28.38%) | -3.70M (+2.78%) | -3.60M (-24.37%) | -4.76M (-13.14%) | -5.48M | 830K |
Other Income / Expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Interest Income | 10K (-90.91%) | 110K (-96.39%) | 3.05M (+30400.00%) | 10K (0.00%) | 10K (-99.45%) | 1.81M (+151.39%) | 720K (-72.09%) | 2.58M (+3125.00%) | 80K (-69.23%) | 260K (-10.34%) | 290K (-9.38%) | 320K (+60.00%) | 200K (-39.39%) | 330K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Interest Expense | 300K (-23.08%) | 390K (+160.00%) | 150K (0.00%) | 150K (+25.00%) | 120K (-7.69%) | 130K (-35.00%) | 200K (+11.11%) | 180K (+157.14%) | 70K | - | - | - | 630K (+110.00%) | 300K (+76.47%) | 170K (+112.50%) | 80K (+60.00%) | 50K (-50.00%) | 100K (+400.00%) | 20K (0.00%) | 20K (-60.00%) | 50K (-16.67%) | 60K (+20.00%) | 50K (-80.00%) | 250K (-21.88%) | 320K (+190.91%) | 110K (-42.11%) | 190K (+90.00%) | 100K (-60.00%) | 250K (+257.14%) | 70K (+16.67%) | 60K (-57.14%) | 140K (+100.00%) | 70K (+40.00%) | 50K (+150.00%) | 20K (-33.33%) | 30K (0.00%) | 30K (-25.00%) | 40K (-33.33%) | 60K (0.00%) | 60K (-83.33%) | 360K | - | 60K | - | - | - | - | - | - | - | 10K (0.00%) | 10K (0.00%) | 10K (0.00%) | 10K | - | 10K (-50.00%) | 20K (+100.00%) | 10K (0.00%) | 10K (0.00%) | 10K (0.00%) | 10K (0.00%) | 10K (-88.89%) | 90K (+200.00%) | 30K (-57.14%) | 70K (+250.00%) | 20K (-81.82%) | 110K (-54.17%) | 240K (0.00%) | 240K (+166.67%) | 90K (0.00%) | 90K (+12.50%) | 80K (-77.14%) | 350K (0.00%) | 350K (+775.00%) | 40K (-20.00%) | 50K (-92.31%) | 650K (+1200.00%) | 50K (+25.00%) | 40K (+33.33%) | 30K (0.00%) | 30K |
Net Interest Income | -300.00K (+7.14%) | -280.00K | 2.90M | -140.00K (+27.27%) | -110.00K | 1.68M (+223.08%) | 520K (-78.33%) | 2.40M (+23900.00%) | 10K (-96.15%) | 260K (-10.34%) | 290K (-9.38%) | 320K (+60.00%) | 200K (-39.39%) | 330K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Non Operating Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 50K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Income Before Tax | -3.02M (-27.58%) | -4.17M (+27.13%) | -3.28M (+17.56%) | -2.79M (-24.59%) | -3.70M (-38.02%) | -5.97M (+61.35%) | -3.70M (+101.09%) | -1.84M (-68.38%) | -5.82M (-53.74%) | -12.58M (+60.87%) | -7.82M (+59.27%) | -4.91M (+34.15%) | -3.66M (-16.63%) | -4.39M (-31.19%) | -6.38M (+31.55%) | -4.85M (+26.96%) | -3.82M (-34.70%) | -5.85M (+52.74%) | -3.83M (-34.86%) | -5.88M (+64.25%) | -3.58M (-8.91%) | -3.93M (+18.73%) | -3.31M (-1.78%) | -3.37M (-11.55%) | -3.81M (+220.17%) | -1.19M (-59.66%) | -2.95M (+45.32%) | -2.03M (-39.76%) | -3.37M (+9.42%) | -3.08M (+27.80%) | -2.41M (-11.07%) | -2.71M (+36.18%) | -1.99M (+59.20%) | -1.25M (-42.92%) | -2.19M (-22.34%) | -2.82M (+141.03%) | -1.17M (-59.09%) | -2.86M (+120.00%) | -1.30M (-39.81%) | -2.16M (-31.21%) | -3.14M (-17.37%) | -3.80M (-21.49%) | -4.84M (+40.70%) | -3.44M (-22.87%) | -4.46M (+6.19%) | -4.20M (-15.32%) | -4.96M (+29.17%) | -3.84M (+20.38%) | -3.19M (-37.94%) | -5.14M (+20.09%) | -4.28M (+18.56%) | -3.61M (-33.88%) | -5.46M (-17.15%) | -6.59M (+119.67%) | -3.00M (+29.87%) | -2.31M (-25.72%) | -3.11M (+13.50%) | -2.74M (+19.65%) | -2.29M (+163.22%) | -870.00K (-93.38%) | -13.14M (+242.19%) | -3.84M (+170.42%) | -1.42M (-73.61%) | -5.38M (-59.97%) | -13.44M (+453.09%) | -2.43M (-37.21%) | -3.87M (+25.24%) | -3.09M | - | -3.41M (+21.79%) | -2.80M (-11.39%) | -3.16M (-82.58%) | -18.14M (+217.13%) | -5.72M (+45.92%) | -3.92M (-23.14%) | -5.10M (-73.71%) | -19.40M (+385.00%) | -4.00M | - | -5.63M | 110K |
Income Tax Expense | - | - | - | - | - | -10.00K (-99.73%) | -3.70M | - | 10K | - | -10.00K | 330K | -810.00K (+800.00%) | -90.00K (-35.71%) | -140.00K | 160K (-76.12%) | 670K | -100.00K | 90K (-70.97%) | 310K (+34.78%) | 230K (-81.45%) | 1.24M (+2380.00%) | 50K (-80.00%) | 250K (-21.88%) | 320K (-56.76%) | 740K (+289.47%) | 190K (+533.33%) | 30K (-94.92%) | 590K | -610.00K | 530K (+278.57%) | 140K (-95.73%) | 3.28M (+6460.00%) | 50K (+150.00%) | 20K | -420.00K | - | - | - | - | - | - | 60K | - | - | 130K | - | - | - | - | 10K (0.00%) | 10K (0.00%) | 10K (0.00%) | 10K | - | 10K | -5.30M | 10K (0.00%) | 10K (0.00%) | 10K | -10.97M (+1791.38%) | -580.00K | 2.26M | -1.34M (-85.73%) | -9.39M | - | 350K (-55.70%) | 790K | -150.00K | - | - | - | -14.74M (+3104.35%) | -460.00K | - | 160K | -14.81M (+24583.33%) | -60.00K | 260K (-21.21%) | 330K (-15.38%) | 390K |
Net Income From Continuing Operations | -3.02M (-27.58%) | -4.17M (+27.13%) | -3.28M (+17.56%) | -2.79M (-24.59%) | -3.70M (-38.02%) | -5.97M (+61.35%) | -3.70M (+101.09%) | -1.84M (-68.38%) | -5.82M (-53.74%) | -12.58M (+60.87%) | -7.82M (+59.27%) | -4.91M (+34.15%) | -3.66M (-16.63%) | -4.39M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -1.61M (-47.73%) | -3.08M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 150K | -170.00K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income | -3.02M (-27.58%) | -4.17M (+27.13%) | -3.28M (+17.56%) | -2.79M (-24.59%) | -3.70M (-38.02%) | -5.97M (+61.35%) | -3.70M (+101.09%) | -1.84M (-68.38%) | -5.82M (-53.74%) | -12.58M (+60.87%) | -7.82M (+59.27%) | -4.91M (+34.15%) | -3.66M (-16.63%) | -4.39M (-31.19%) | -6.38M (+31.55%) | -4.85M (+26.96%) | -3.82M (-34.70%) | -5.85M (+52.74%) | -3.83M (-34.86%) | -5.88M (+64.25%) | -3.58M (-8.91%) | -3.93M (+18.73%) | -3.31M (-1.78%) | -3.37M (-11.55%) | -3.81M (+220.17%) | -1.19M (-59.66%) | -2.95M (+45.32%) | -2.03M (-39.76%) | -3.37M (+9.42%) | -3.08M (+27.80%) | -2.41M (-11.07%) | -2.71M (+36.18%) | -1.99M (+59.20%) | -1.25M (-42.92%) | -2.19M (-22.34%) | -2.82M (+141.03%) | -1.17M (-59.09%) | -2.86M (+120.00%) | -1.30M (-39.81%) | -2.16M (-31.21%) | -3.14M (-17.37%) | -3.80M (-21.49%) | -4.84M (+40.70%) | -3.44M (-22.87%) | -4.46M (+6.19%) | -4.20M (-15.32%) | -4.96M (+29.17%) | -3.84M (+20.38%) | -3.19M (-37.94%) | -5.14M (+20.09%) | -4.28M (+18.56%) | -3.61M (-33.88%) | -5.46M (-17.15%) | -6.59M (+119.67%) | -3.00M (+29.87%) | -2.31M (-25.72%) | -3.11M (+13.50%) | -2.74M (+19.65%) | -2.29M (+163.22%) | -870.00K (-59.72%) | -2.16M (-33.54%) | -3.25M (-11.68%) | -3.68M (-8.91%) | -4.04M (-0.25%) | -4.05M (+66.67%) | -2.43M (-37.21%) | -3.87M (+25.24%) | -3.09M (+8.80%) | -2.84M (-16.72%) | -3.41M (+21.79%) | -2.80M (-11.39%) | -3.16M (-7.06%) | -3.40M (-40.56%) | -5.72M (+45.92%) | -3.92M (-23.14%) | -5.10M (+11.11%) | -4.59M (+20.47%) | -3.81M (-25.00%) | -5.08M (-14.19%) | -5.92M (+71.59%) | -3.45M |