Alphatec (ATEC) Income Statement (2010 - 2026)
Income Statement report data from Jun 30, 2010 to Mar 31, 2026 for Alphatec (ATEC).
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 | Sep 30, 2010 | Jun 30, 2010 | |
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Revenue and COGS | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Total Revenue | 192M (-9.78%) | 213M (+8.36%) | 197M (+5.91%) | 186M (+9.67%) | 169M (-4.30%) | 177M (+17.30%) | 151M (+3.54%) | 146M (+5.12%) | 138M (+0.37%) | 138M (+16.67%) | 118M (+1.15%) | 117M (+7.16%) | 109M (+2.99%) | 106M (+17.92%) | 90M (+6.76%) | 84M (+18.64%) | 71M (-4.10%) | 74M (+17.62%) | 63M (+1.01%) | 62M (+41.09%) | 44M (+0.39%) | 44M (+6.78%) | 41M (+38.91%) | 30M (-1.63%) | 30M (-6.89%) | 32M (+10.79%) | 29M (+6.88%) | 27M (+11.24%) | 25M (-3.08%) | 25M (+10.17%) | 23M (+4.36%) | 22M (+3.43%) | 21M (-18.91%) | 26M (+13.77%) | 23M (-5.25%) | 24M (-12.87%) | 28M (+3.29%) | 27M (+1.42%) | 27M (-17.15%) | 32M (-5.76%) | 34M | -3.89M | 43M (-7.78%) | 47M (-4.15%) | 49M (+3730.71%) | 1.27M (-97.51%) | 51M (-4.06%) | 53M (+8.14%) | 49M (-7.35%) | 53M (+5.72%) | 50M (-1.61%) | 51M (+1.15%) | 50M (-4.36%) | 53M (+12.60%) | 47M (-2.90%) | 48M (-0.45%) | 48M (-2.12%) | 50M (+3.97%) | 48M (-6.37%) | 51M (+2.29%) | 50M (+10.86%) | 45M (-1.25%) | 45M |
Cost Of Revenue | 56M (-12.31%) | 63M (+7.16%) | 59M (+4.89%) | 56M (+6.13%) | 53M (-3.68%) | 55M (+15.04%) | 48M (+11.66%) | 43M (+4.50%) | 41M (-3.86%) | 43M (+11.93%) | 38M (-27.03%) | 52M (+35.38%) | 39M (+4.31%) | 37M (+22.33%) | 30M (+5.72%) | 29M (+32.04%) | 22M (-24.43%) | 29M (+23.51%) | 23M (+9.87%) | 21M (+72.76%) | 12M (-2.39%) | 13M (+5.28%) | 12M (+35.72%) | 8.79M (-3.19%) | 9.08M (-10.54%) | 10M (+9.49%) | 9.27M (+9.96%) | 8.43M (+5.51%) | 7.99M (-8.89%) | 8.77M (+28.97%) | 6.80M (+4.78%) | 6.49M (+1.41%) | 6.40M (+25.49%) | 5.10M (-40.63%) | 8.59M (-0.46%) | 8.63M (-22.95%) | 11M (-10.11%) | 12M (+14.84%) | 11M (-2.08%) | 11M (+13.99%) | 9.72M (+330.09%) | 2.26M (-77.47%) | 10M (-46.51%) | 19M (+22.23%) | 15M | -1.35M | 14M (-14.04%) | 17M (+7.58%) | 15M (-11.17%) | 17M (-31.96%) | 26M (+38.00%) | 19M (+7.12%) | 17M (-13.61%) | 20M (+18.71%) | 17M (-4.70%) | 18M (+8.67%) | 16M (-32.84%) | 24M (+42.41%) | 17M (-17.44%) | 21M (+18.54%) | 17M (+11.70%) | 16M (-4.13%) | 16M |
Costof Goods And Services Sold | 56M (-12.31%) | 63M (+7.16%) | 59M (+4.89%) | 56M (+6.13%) | 53M (-3.68%) | 55M (+15.04%) | 48M (+11.66%) | 43M (+4.50%) | 41M (-3.86%) | 43M (+11.93%) | 38M (-27.03%) | 52M (+35.38%) | 39M (+4.31%) | 37M (+22.33%) | 30M (+5.72%) | 29M (+32.04%) | 22M (-24.43%) | 29M (+23.51%) | 23M (+9.87%) | 21M (+72.76%) | 12M (-2.39%) | 13M (+5.28%) | 12M (+35.72%) | 8.79M (-3.19%) | 9.08M (-10.54%) | 10M (+9.49%) | 9.27M (+9.96%) | 8.43M (+5.51%) | 7.99M (-8.89%) | 8.77M (+28.97%) | 6.80M (+4.78%) | 6.49M (+1.41%) | 6.40M (+25.49%) | 5.10M (-40.63%) | 8.59M (-0.46%) | 8.63M (-22.95%) | 11M (-10.11%) | 12M (+14.84%) | 11M (-2.08%) | 11M (+13.99%) | 9.72M (+330.09%) | 2.26M (-77.47%) | 10M (-46.51%) | 19M (+22.23%) | 15M | -1.35M | 14M (-14.04%) | 17M (+7.58%) | 15M (-11.17%) | 17M (-31.96%) | 26M (+38.00%) | 19M (+7.12%) | 17M (-13.61%) | 20M (+18.71%) | 17M (-4.70%) | 18M (+8.67%) | 16M (-32.84%) | 24M (+42.41%) | 17M (-17.44%) | 21M (+18.54%) | 17M (+11.70%) | 16M (-4.13%) | 16M |
Gross Profit | 136M (-8.70%) | 149M (+8.88%) | 137M (+6.35%) | 129M (+11.29%) | 116M (-4.60%) | 122M (+18.36%) | 103M (+0.14%) | 103M (+5.38%) | 97M (+2.27%) | 95M (+18.91%) | 80M (+24.03%) | 65M (-8.36%) | 70M (+2.29%) | 69M (+15.68%) | 60M (+7.28%) | 55M (+12.72%) | 49M (+8.82%) | 45M (+14.19%) | 40M (-3.55%) | 41M (+28.91%) | 32M (+1.50%) | 31M (+7.35%) | 29M (+40.31%) | 21M (-0.90%) | 21M (-5.31%) | 22M (+11.44%) | 20M (+5.51%) | 19M (+14.00%) | 17M (0.00%) | 17M (+2.22%) | 16M (+4.24%) | 16M (+4.29%) | 15M (-29.60%) | 21M (+45.97%) | 15M (-7.87%) | 16M (-6.14%) | 17M (+14.70%) | 15M (-7.76%) | 16M (-25.05%) | 21M (-13.60%) | 24M | -930.00K | 28M (+3.45%) | 28M (-16.42%) | 33M (+733.92%) | 3.95M (-89.12%) | 36M (+0.53%) | 36M (+8.50%) | 33M (-5.59%) | 35M (+45.52%) | 24M (-24.49%) | 32M (-1.99%) | 33M (+1.93%) | 32M (+8.40%) | 30M (-1.89%) | 30M (-5.09%) | 32M (+27.74%) | 25M (-17.54%) | 30M (+1.17%) | 30M (-6.54%) | 32M (+10.44%) | 29M (+0.35%) | 29M |
Operating Expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Research And Development | 18M (-22.75%) | 23M (+21.68%) | 19M (+2.19%) | 18M (+10.25%) | 17M (-28.66%) | 23M (+14.15%) | 20M (+6.54%) | 19M (+6.11%) | 18M (-19.17%) | 22M (+11.40%) | 20M (+37.27%) | 15M (+9.88%) | 13M (+14.31%) | 12M (-4.21%) | 12M (+14.25%) | 11M (+9.05%) | 9.72M (+8.24%) | 8.98M (-4.37%) | 9.39M (+19.77%) | 7.84M (+35.17%) | 5.80M (+8.41%) | 5.35M (+7.43%) | 4.98M (+17.45%) | 4.24M (+1.68%) | 4.17M (+21.22%) | 3.44M (-9.47%) | 3.80M (+17.28%) | 3.24M (-3.86%) | 3.37M (+16.21%) | 2.90M (-8.23%) | 3.16M (+57.21%) | 2.01M (+12.29%) | 1.79M (+24.31%) | 1.44M (+38.46%) | 1.04M (+5.05%) | 990K (-31.72%) | 1.45M (-40.82%) | 2.45M (+124.77%) | 1.09M (-47.34%) | 2.07M (-43.13%) | 3.64M (-55.34%) | 8.15M (+340.54%) | 1.85M (-52.69%) | 3.91M (+1.56%) | 3.85M (+5.19%) | 3.66M (-17.19%) | 4.42M (-2.43%) | 4.53M (+8.37%) | 4.18M (+9.71%) | 3.81M (+25.74%) | 3.03M (-17.44%) | 3.67M (-0.27%) | 3.68M (-5.15%) | 3.88M (+20.50%) | 3.22M (-14.81%) | 3.78M (-5.74%) | 4.01M (+23.77%) | 3.24M (-16.06%) | 3.86M (-11.87%) | 4.38M (-19.04%) | 5.41M (+44.27%) | 3.75M (-23.63%) | 4.91M |
Selling General And Administrative | 137M (+6.50%) | 129M (+3.54%) | 124M (+4.89%) | 119M (-6.70%) | 127M (+10.78%) | 115M (+5.00%) | 109M (-3.13%) | 113M (-0.77%) | 114M (+9.11%) | 104M (+13.90%) | 91M (+4.72%) | 87M (-4.35%) | 91M (+11.40%) | 82M (+7.86%) | 76M (+4.51%) | 73M (+4.61%) | 69M (+4.17%) | 67M (+8.46%) | 61M (+1.37%) | 61M (+50.04%) | 40M (+1.76%) | 40M (+12.30%) | 35M (+33.66%) | 26M (-4.02%) | 28M (-4.83%) | 29M (+7.53%) | 27M (+9.15%) | 25M (+17.01%) | 21M (+10.99%) | 19M (+0.96%) | 19M (+7.35%) | 18M (+1.62%) | 17M (-68.03%) | 54M (+1126.82%) | 4.40M (-17.76%) | 5.35M (-13.99%) | 6.22M (-10.25%) | 6.93M (+67.39%) | 4.14M (-33.97%) | 6.27M (-30.33%) | 9.00M (+180.37%) | 3.21M (-50.92%) | 6.54M (-29.22%) | 9.24M (+1.09%) | 9.14M (+2370.27%) | 370K (-96.38%) | 10M (+10.50%) | 9.24M (-35.02%) | 14M (+2.08%) | 14M (+21.77%) | 11M (-0.09%) | 11M (+2.88%) | 11M (-0.80%) | 11M (+14.96%) | 9.76M (-3.65%) | 10M (+14.85%) | 8.82M (-8.70%) | 9.66M (+11.94%) | 8.63M (-3.47%) | 8.94M (-2.19%) | 9.14M (+15.26%) | 7.93M (-1.00%) | 8.01M |
Operating Expenses | 159M (+0.47%) | 158M (+3.32%) | 153M (+7.76%) | 142M (-11.29%) | 160M (+10.23%) | 145M (+6.58%) | 136M (-1.07%) | 138M (-1.98%) | 141M (+0.48%) | 140M (+18.25%) | 118M (+3.51%) | 114M (+3.28%) | 111M (+6.63%) | 104M (+9.94%) | 94M (+3.57%) | 91M (+0.86%) | 90M (+8.51%) | 83M (+11.53%) | 75M (-2.71%) | 77M (+50.92%) | 51M (+5.10%) | 48M (+15.04%) | 42M (+31.56%) | 32M (-17.61%) | 39M (+5.80%) | 37M (+16.43%) | 32M (+7.61%) | 29M (+7.21%) | 27M (+12.61%) | 24M (+2.23%) | 24M (+7.42%) | 22M (+41.94%) | 16M (-37.19%) | 25M (+57.20%) | 16M (-4.31%) | 16M (-18.33%) | 20M (-6.96%) | 22M (+6.27%) | 20M (-4.98%) | 21M (-23.09%) | 28M (+236.91%) | 8.29M (-95.71%) | 193M (+537.33%) | 30M (-4.56%) | 32M (+2290.98%) | 1.33M (-96.15%) | 35M (+0.85%) | 34M (-9.79%) | 38M (-58.36%) | 91M (+143.95%) | 37M (+6.92%) | 35M (+2.61%) | 34M (-5.57%) | 36M (+14.24%) | 32M (-6.89%) | 34M (+6.26%) | 32M (-22.83%) | 41M (+27.11%) | 33M (-1.81%) | 33M (-3.32%) | 34M (+5.90%) | 32M (+1.60%) | 32M |
Depreciation And Amortization | 19M (-30.88%) | 28M (+85.84%) | 15M (-0.67%) | 15M (-24.66%) | 20M (-29.72%) | 28M (+71.70%) | 17M (+5.10%) | 16M (-12.24%) | 18M (-25.30%) | 24M (+123.83%) | 11M (+9.18%) | 9.80M (-16.17%) | 12M (-28.50%) | 16M (+104.38%) | 8.00M (+6.67%) | 7.50M (-19.53%) | 9.32M (-26.09%) | 13M (+137.92%) | 5.30M (+6.00%) | 5.00M (+29.87%) | 3.85M (-3.75%) | 4.00M (+73.91%) | 2.30M (+4.55%) | 2.20M (-10.20%) | 2.45M (-1.61%) | 2.49M (+38.33%) | 1.80M (+20.00%) | 1.50M (-16.20%) | 1.79M (-5.79%) | 1.90M (+26.67%) | 1.50M (0.00%) | 1.50M (-20.63%) | 1.89M (-21.58%) | 2.41M (+50.63%) | 1.60M (0.00%) | 1.60M (-14.44%) | 1.87M (-57.31%) | 4.38M (+173.75%) | 1.60M (-36.00%) | 2.50M (-35.57%) | 3.88M (-58.14%) | 9.27M (+231.07%) | 2.80M (0.00%) | 2.80M (-32.69%) | 4.16M (-44.75%) | 7.53M (+159.66%) | 2.90M (-6.45%) | 3.10M (-36.08%) | 4.85M (-61.57%) | 13M (+241.08%) | 3.70M (0.00%) | 3.70M (-40.89%) | 6.26M (-43.04%) | 11M (+214.00%) | 3.50M (0.00%) | 3.50M (-39.66%) | 5.80M (-22.36%) | 7.47M (+101.89%) | 3.70M (0.00%) | 3.70M (-26.00%) | 5.00M | - | - |
Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Operating Income | -22.58M (+156.01%) | -8.82M (-44.63%) | -15.93M (+21.79%) | -13.08M (-70.47%) | -44.29M (+85.94%) | -23.82M (-29.32%) | -33.70M (-4.56%) | -35.31M (-18.53%) | -43.34M (-3.32%) | -44.83M (+16.87%) | -38.36M (-23.06%) | -49.86M (+23.57%) | -40.35M (+15.19%) | -35.03M (+0.17%) | -34.97M (-2.18%) | -35.75M (-13.29%) | -41.23M (+8.10%) | -38.14M (+8.60%) | -35.12M (-1.76%) | -35.75M (+87.66%) | -19.05M (+11.80%) | -17.04M (+32.50%) | -12.86M (+15.23%) | -11.16M (-37.34%) | -17.81M (+22.83%) | -14.50M (+25.00%) | -11.60M (+11.43%) | -10.41M (-3.34%) | -10.77M (+40.05%) | -7.69M (+2.12%) | -7.53M (+15.14%) | -6.54M (+876.12%) | -670.00K (-81.44%) | -3.61M (+186.51%) | -1.26M (+72.60%) | -730.00K (-78.53%) | -3.40M (-51.91%) | -7.07M (+55.38%) | -4.55M (+1321.88%) | -320.00K (-90.70%) | -3.44M (-63.75%) | -9.49M (-94.24%) | -164.67M (+5718.73%) | -2.83M | 1.14M (-56.32%) | 2.61M (+50.87%) | 1.73M (-5.98%) | 1.84M | -4.70M (-91.61%) | -56.00M (+325.21%) | -13.17M (+354.14%) | -2.90M (+113.24%) | -1.36M (-65.91%) | -3.99M (+102.54%) | -1.97M (-47.47%) | -3.75M (+2784.62%) | -130.00K (-99.21%) | -16.49M (+598.73%) | -2.36M (-28.48%) | -3.30M (+39.83%) | -2.36M (-31.99%) | -3.47M (+13.40%) | -3.06M |
Ebit | -22.58M (+156.01%) | -8.82M (-44.63%) | -15.93M (+21.79%) | -13.08M (-70.47%) | -44.29M (+85.94%) | -23.82M (-29.32%) | -33.70M (-4.56%) | -35.31M (-18.53%) | -43.34M (-3.32%) | -44.83M (+16.87%) | -38.36M (-23.06%) | -49.86M (+23.57%) | -40.35M (+15.19%) | -35.03M (+0.17%) | -34.97M (-2.18%) | -35.75M (-13.29%) | -41.23M (+8.10%) | -38.14M (+8.60%) | -35.12M (-1.76%) | -35.75M (+87.66%) | -19.05M (+11.80%) | -17.04M (+32.50%) | -12.86M (+15.23%) | -11.16M (-37.34%) | -17.81M (+22.83%) | -14.50M (+25.00%) | -11.60M (+11.43%) | -10.41M (-3.34%) | -10.77M (+40.05%) | -7.69M (+2.12%) | -7.53M (+15.14%) | -6.54M (+876.12%) | -670.00K (-81.44%) | -3.61M (+186.51%) | -1.26M (+72.60%) | -730.00K (-78.53%) | -3.40M (-51.91%) | -7.07M (+55.38%) | -4.55M (+1321.88%) | -320.00K (-90.70%) | -3.44M (-63.75%) | -9.49M (-94.24%) | -164.67M (+5718.73%) | -2.83M | 1.14M (-56.32%) | 2.61M (+50.87%) | 1.73M (-5.98%) | 1.84M | -4.70M (-91.61%) | -56.00M (+325.21%) | -13.17M (+354.14%) | -2.90M (+113.24%) | -1.36M (-65.91%) | -3.99M (+102.54%) | -1.97M (-47.47%) | -3.75M (+2784.62%) | -130.00K (-99.21%) | -16.49M (+598.73%) | -2.36M (-28.48%) | -3.30M (+39.83%) | -2.36M (-31.99%) | -3.47M (+13.40%) | -3.06M |
EBITDA | -3.45M | 19M | -1.03M | 1.92M | -24.38M | 4.51M | -17.20M (-12.29%) | -19.61M (-22.98%) | -25.46M (+21.93%) | -20.88M (-24.51%) | -27.66M (-30.95%) | -40.06M (+39.83%) | -28.65M (+53.45%) | -18.67M (-30.77%) | -26.97M (-4.53%) | -28.25M (-11.47%) | -31.91M (+24.99%) | -25.53M (-14.39%) | -29.82M (-3.02%) | -30.75M (+102.30%) | -15.20M (+16.56%) | -13.04M (+23.48%) | -10.56M (+17.86%) | -8.96M (-41.63%) | -15.35M (+27.81%) | -12.01M (+22.55%) | -9.80M (+9.99%) | -8.91M (-0.78%) | -8.98M (+55.09%) | -5.79M (-3.98%) | -6.03M (+19.64%) | -5.04M | 1.22M | -1.19M | 340K (-60.92%) | 870K | -1.53M (-43.12%) | -2.69M (-8.81%) | -2.95M | 2.18M (+395.45%) | 440K | -220.00K (-99.86%) | -161.87M (+539466.67%) | -30.00K | 5.30M (-47.78%) | 10M (+119.22%) | 4.63M (-6.28%) | 4.94M (+3193.33%) | 150K | -43.38M (+358.08%) | -9.47M | 800K (-83.67%) | 4.90M (-30.00%) | 7.00M (+357.52%) | 1.53M | -250.00K | 5.68M | -9.01M | 1.34M (+235.00%) | 400K (-84.85%) | 2.64M | -3.14M (+74.44%) | -1.80M |
Other Income / Expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -30.00K | - | 20K (0.00%) | 20K | -30.00K | 20K (+100.00%) | 10K (0.00%) | 10K | - | - | - | - | - | - | - | - | 10K (-66.67%) | 30K (-25.00%) | 40K (0.00%) | 40K (-20.00%) | 50K (0.00%) | 50K (0.00%) | 50K | - | 260K (+766.67%) | 30K |
Interest Expense | 12M (-9.08%) | 13M (+0.08%) | 13M (+4.63%) | 12M (+57.02%) | 7.84M (+9.65%) | 7.15M (+8.83%) | 6.57M (+12.89%) | 5.82M (+8.99%) | 5.34M (+20.81%) | 4.42M (-0.90%) | 4.46M (+14.65%) | 3.89M (+0.52%) | 3.87M (+190.98%) | 1.33M (+3.10%) | 1.29M (-10.42%) | 1.44M (-1.37%) | 1.46M (-2.67%) | 1.50M (+18.11%) | 1.27M (-46.86%) | 2.39M (+23.20%) | 1.94M (-47.71%) | 3.71M (+34.42%) | 2.76M (-8.91%) | 3.03M (+5.57%) | 2.87M (-58.71%) | 6.95M (+138.01%) | 2.92M | - | - | - | - | - | - | - | - | - | - | -1.71M | - | 3.72M (+10.71%) | 3.36M | -5.52M | 3.11M (+2.30%) | 3.04M (-9.79%) | 3.37M | -6.29M | 3.88M (+3.47%) | 3.75M (+121.89%) | 1.69M (+31.01%) | 1.29M (+22.86%) | 1.05M (+12.90%) | 930K (+32.86%) | 700K (-33.33%) | 1.05M (+36.36%) | 770K (-78.49%) | 3.58M (+404.23%) | 710K (-4.05%) | 740K (+1.37%) | 730K (-17.98%) | 890K (+30.88%) | 680K (-52.11%) | 1.42M (-1.39%) | 1.44M |
Net Interest Income | -11.72M (-9.08%) | -12.89M (+0.08%) | -12.88M (+4.63%) | -12.31M (+57.02%) | -7.84M (+9.65%) | -7.15M (+8.83%) | -6.57M (+13.08%) | -5.81M (+8.80%) | -5.34M (+20.81%) | -4.42M (-0.90%) | -4.46M (+14.65%) | -3.89M (+0.52%) | -3.87M (+190.98%) | -1.33M (+3.91%) | -1.28M (-10.49%) | -1.43M (-2.05%) | -1.46M (-2.67%) | -1.50M (+18.11%) | -1.27M (-46.86%) | -2.39M (+23.20%) | -1.94M (-47.71%) | -3.71M (+34.42%) | -2.76M (-8.91%) | -3.03M (+5.57%) | -2.87M (-58.71%) | -6.95M (+138.01%) | -2.92M | - | - | - | - | - | - | - | - | - | - | 1.68M | - | -3.71M (+11.08%) | -3.34M | 5.49M | -3.09M (+1.98%) | -3.03M (-9.82%) | -3.36M | 6.29M | -3.87M (+3.48%) | -3.74M (+122.62%) | -1.68M (+30.23%) | -1.29M (+22.86%) | -1.05M (+12.90%) | -930.00K (+34.78%) | -690.00K (-33.01%) | -1.03M (+39.19%) | -740.00K (-79.10%) | -3.54M (+428.36%) | -670.00K (-2.90%) | -690.00K (+1.47%) | -680.00K (-19.05%) | -840.00K (+25.37%) | -670.00K (-41.74%) | -1.15M (-18.44%) | -1.41M |
Other Non Operating Income | 450K (-71.88%) | 1.60M (+416.13%) | 310K (-68.69%) | 990K (+191.18%) | 340K | -1.02M | 620K (+287.50%) | 160K (+33.33%) | 120K (-96.15%) | 3.12M (+6140.00%) | 50K (-97.84%) | 2.32M (+226.76%) | 710K (+51.06%) | 470K | -610.00K | 70K | -30.00K (-98.08%) | -1.56M | 890K | -20.00K (-98.94%) | -1.89M | - | -10.00K (-99.78%) | -4.59M (+59.93%) | -2.87M (-70.89%) | -9.86M (+236.52%) | -2.93M (+52.60%) | -1.92M (-9.43%) | -2.12M (-70.31%) | -7.14M (+308.00%) | -1.75M (+2400.00%) | -70.00K | 60K | -130.00K (+1200.00%) | -10.00K | - | 10K | -30.00K | 90K | -560.00K | 200K (-97.32%) | 7.45M (+20.94%) | 6.16M (+185.19%) | 2.16M | -1.44M | 1.84M | -930.00K (+36.76%) | -680.00K | 380K | -1.66M | 210K | -400.00K (-38.46%) | -650.00K (-17.72%) | -790.00K | 210K | -10.00K (-96.15%) | -260.00K | 710K (+255.00%) | 200K (-41.18%) | 340K (-19.05%) | 420K (+500.00%) | 70K (-93.64%) | 1.10M |
Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Income Before Tax | -33.86M (+55.68%) | -21.75M (-23.68%) | -28.50M (-30.79%) | -41.18M (-20.76%) | -51.97M (+58.01%) | -32.89M (-17.05%) | -39.65M (-3.22%) | -40.97M (-15.63%) | -48.56M (-1.30%) | -49.20M (+15.03%) | -42.77M (-16.84%) | -51.43M (+18.20%) | -43.51M (+23.22%) | -35.31M (-4.23%) | -36.87M (-0.67%) | -37.12M (-13.09%) | -42.71M (+6.27%) | -40.19M (-6.40%) | -42.94M (+12.53%) | -38.16M (+66.86%) | -22.87M (-14.63%) | -26.79M (+71.40%) | -15.63M (-0.70%) | -15.74M (-23.89%) | -20.68M (+18.85%) | -17.40M (+19.83%) | -14.52M (+17.76%) | -12.33M (-4.27%) | -12.88M (+25.78%) | -10.24M (+10.23%) | -9.29M (+11.52%) | -8.33M (+260.61%) | -2.31M | 6.50M | -3.08M (+18.01%) | -2.61M (-51.40%) | -5.37M (-44.92%) | -9.75M (-35.26%) | -15.06M (+692.63%) | -1.90M (-54.98%) | -4.22M (-24.10%) | -5.56M (-96.51%) | -159.48M (+4221.95%) | -3.69M (+0.82%) | -3.66M | 12M | -3.07M (+18.53%) | -2.59M (-56.83%) | -6.00M | 21M | -14.01M (+231.21%) | -4.23M (+56.67%) | -2.70M | 9.81M | -2.51M (-65.62%) | -7.30M | - | - | - | - | - | - | - |
Income Tax Expense | 50K | -20.00K | 70K | -40.00K (-33.33%) | -60.00K | 440K | -40.00K (-86.21%) | -290.00K (+314.29%) | -70.00K (-41.67%) | -120.00K (0.00%) | -120.00K (+140.00%) | -50.00K | 10K | -520.00K (+550.00%) | -80.00K (+300.00%) | -20.00K (-80.00%) | -100.00K (-92.25%) | -1.29M | 90K (+125.00%) | 40K (+33.33%) | 30K (+200.00%) | 10K (-75.00%) | 40K (-33.33%) | 60K (+50.00%) | 40K | -360.00K | 20K (-71.43%) | 70K (+133.33%) | 30K (-91.18%) | 340K (+1033.33%) | 30K | -1.26M (+173.91%) | -460.00K (+411.11%) | -90.00K (+800.00%) | -10.00K | 20K (-60.00%) | 50K (-84.85%) | 330K | -5.00M | 10K (-50.00%) | 20K (-88.89%) | 180K | -2.48M | 250K (-72.22%) | 900K | -540.00K (+1700.00%) | -30.00K | 310K (-53.73%) | 670K (-70.87%) | 2.30M (+360.00%) | 500K (+13.64%) | 440K | -50.00K (-87.50%) | -400.00K (+900.00%) | -40.00K (-95.70%) | -930.00K | 210K | -1.46M (-4.58%) | -1.53M (+101.32%) | -760.00K (+1.33%) | -750.00K (-2.60%) | -770.00K (+196.15%) | -260.00K |
Net Income From Continuing Operations | -33.91M (+56.05%) | -21.73M (-23.97%) | -28.58M (-30.53%) | -41.14M (-20.75%) | -51.91M (+55.75%) | -33.33M (-15.88%) | -39.62M (-2.61%) | -40.68M (-16.11%) | -48.49M (-1.20%) | -49.08M (+15.08%) | -42.65M (-16.99%) | -51.38M (+18.03%) | -43.53M (+22.14%) | -35.64M (-3.13%) | -36.79M (-0.84%) | -37.10M (-12.95%) | -42.62M (+6.05%) | -40.19M (-6.60%) | -43.03M (+12.64%) | -38.20M (+66.81%) | -22.90M (-14.55%) | -26.80M (+71.03%) | -15.67M (-0.82%) | -15.80M (-23.75%) | -20.72M (+21.67%) | -17.03M (+16.88%) | -14.57M (+17.12%) | -12.44M (-4.09%) | -12.97M (+22.01%) | -10.63M (+13.69%) | -9.35M (+32.06%) | -7.08M (+268.75%) | -1.92M | 9.06M | -3.14M (+16.30%) | -2.70M (-51.00%) | -5.51M (+26.67%) | -4.35M (-68.29%) | -13.72M (+162.33%) | -5.23M (-21.00%) | -6.62M (-33.13%) | -9.90M (-93.82%) | -160.26M (+3957.22%) | -3.95M (-13.38%) | -4.56M (+1588.89%) | -270.00K (-91.12%) | -3.04M (+5.19%) | -2.89M (-56.67%) | -6.67M (-88.96%) | -60.41M (+316.33%) | -14.51M (+211.37%) | -4.66M (+75.85%) | -2.65M (-50.47%) | -5.35M (+116.60%) | -2.47M (-61.22%) | -6.37M (+405.56%) | -1.26M (-92.11%) | -15.97M (+1128.46%) | -1.30M (-57.24%) | -3.04M (+62.57%) | -1.87M (-50.66%) | -3.79M (+27.18%) | -2.98M |
Net Income | -33.91M (+56.05%) | -21.73M (-23.97%) | -28.58M (-30.53%) | -41.14M (-20.75%) | -51.91M (+55.75%) | -33.33M (-15.88%) | -39.62M (-2.61%) | -40.68M (-16.11%) | -48.49M (-1.20%) | -49.08M (+15.08%) | -42.65M (-16.99%) | -51.38M (+18.03%) | -43.53M (+22.14%) | -35.64M (-3.13%) | -36.79M (-0.84%) | -37.10M (-12.95%) | -42.62M (+6.05%) | -40.19M (-6.60%) | -43.03M (+12.64%) | -38.20M (+66.81%) | -22.90M (-14.55%) | -26.80M (+71.03%) | -15.67M (-0.82%) | -15.80M (-23.75%) | -20.72M (+21.67%) | -17.03M (+16.88%) | -14.57M (+17.12%) | -12.44M (-4.09%) | -12.97M (+22.01%) | -10.63M (+13.69%) | -9.35M (+32.06%) | -7.08M (+268.75%) | -1.92M | 9.06M | -3.14M (+16.30%) | -2.70M (-51.00%) | -5.51M (+26.67%) | -4.35M (-68.29%) | -13.72M (+162.33%) | -5.23M (-21.00%) | -6.62M (-33.13%) | -9.90M (-93.82%) | -160.26M (+3957.22%) | -3.95M (-13.38%) | -4.56M (+1588.89%) | -270.00K (-91.12%) | -3.04M (+5.19%) | -2.89M (-56.67%) | -6.67M (-88.96%) | -60.41M (+316.33%) | -14.51M (+211.37%) | -4.66M (+75.85%) | -2.65M (-50.47%) | -5.35M (+116.60%) | -2.47M (-61.22%) | -6.37M (+405.56%) | -1.26M (-92.11%) | -15.97M (+1128.46%) | -1.30M (-57.24%) | -3.04M (+62.57%) | -1.87M (-50.66%) | -3.79M (+27.18%) | -2.98M |
Comprehensive Income Net Of Tax | -35.93M (-73.21%) | -134.11M (+367.77%) | -28.67M (-17.95%) | -34.94M (-28.24%) | -48.69M (-70.93%) | -167.48M (+358.85%) | -36.50M (-11.88%) | -41.42M (-18.72%) | -50.96M (-72.33%) | -184.17M (+307.01%) | -45.25M (-11.62%) | -51.20M (+20.70%) | -42.42M (-72.82%) | -156.05M (+273.77%) | -41.75M (-1.74%) | -42.49M (-3.04%) | -43.82M (-70.84%) | -150.27M (+223.23%) | -46.49M (+27.33%) | -36.51M (+40.69%) | -25.95M (-67.10%) | -78.88M (+404.03%) | -15.65M (-0.95%) | -15.80M (-23.49%) | -20.65M (-63.76%) | -56.98M (+290.27%) | -14.60M (+17.55%) | -12.42M (-3.65%) | -12.89M (-55.55%) | -29.00M (+208.51%) | -9.40M (+32.96%) | -7.07M (+264.43%) | -1.94M (-10.60%) | -2.17M (-25.94%) | -2.93M (-0.34%) | -2.94M (-44.74%) | -5.32M (-31.53%) | -7.77M | 6.60M | -4.38M (-24.74%) | -5.82M (-96.91%) | -188.55M (+18.11%) | -159.64M (+6524.07%) | -2.41M (-84.71%) | -15.76M (-43.85%) | -28.07M (+131.41%) | -12.13M (+219.21%) | -3.80M (-44.53%) | -6.85M (-91.27%) | -78.46M (+703.07%) | -9.77M (+232.31%) | -2.94M (-58.77%) | -7.13M (-43.10%) | -12.53M | 2.36M | -14.94M | 2.99M | -23.68M (+185.99%) | -8.28M (+1214.29%) | -630.00K | 8.00M | - | - |