Atricure (ATRC) Income Statement (2010 - 2026)
Income Statement report data from Jun 30, 2010 to Mar 31, 2026 for Atricure (ATRC).
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 | 141M (+0.53%) | 141M (+4.64%) | 134M (-1.37%) | 136M (+10.13%) | 124M (-0.53%) | 124M (+7.22%) | 116M (-0.31%) | 116M (+6.82%) | 109M (+2.17%) | 107M (+8.39%) | 98M (-2.61%) | 101M (+7.95%) | 93M (+6.20%) | 88M (+5.74%) | 83M (-1.51%) | 85M (+13.34%) | 75M (+1.86%) | 73M (+3.92%) | 70M (-1.29%) | 71M (+20.41%) | 59M (+2.68%) | 58M (+5.42%) | 55M (+34.15%) | 41M (-23.31%) | 53M (-13.19%) | 61M (+8.32%) | 57M (-3.90%) | 59M (+9.15%) | 54M (+2.04%) | 53M (+5.91%) | 50M (-3.59%) | 52M (+10.24%) | 47M (+2.02%) | 46M (+9.28%) | 42M (-6.81%) | 45M (+9.60%) | 41M (+0.27%) | 41M (+7.36%) | 38M (-3.35%) | 40M (+10.38%) | 36M (+0.22%) | 36M (+14.13%) | 31M (-3.56%) | 33M (+9.00%) | 30M (+1.60%) | 29M (+10.27%) | 27M (+0.64%) | 27M (+6.68%) | 25M (+13.57%) | 22M (+8.59%) | 20M (-1.37%) | 20M (+5.15%) | 19M (+5.83%) | 18M (+13.75%) | 16M (-11.66%) | 18M (+4.52%) | 17M (+4.30%) | 17M (+10.12%) | 15M (-9.30%) | 17M (+7.29%) | 16M (+8.09%) | 14M (+1.97%) | 14M |
Cost Of Revenue | 32M (-9.16%) | 35M (+6.74%) | 33M (-4.96%) | 35M (+11.84%) | 31M (-2.12%) | 32M (+8.72%) | 29M (-1.05%) | 29M (+6.71%) | 28M (+3.18%) | 27M (+9.46%) | 24M (+2.43%) | 24M (-0.21%) | 24M (+4.23%) | 23M (+6.46%) | 22M (+2.48%) | 21M (+10.70%) | 19M | - | 18M (+5.38%) | 17M (+17.37%) | 15M (-3.60%) | 15M (+6.03%) | 14M (+9.49%) | 13M (-8.16%) | 14M (-13.35%) | 17M (+11.67%) | 15M (-1.27%) | 15M (+6.45%) | 14M (-1.40%) | 14M (+2.22%) | 14M (+1.97%) | 14M (+9.85%) | 12M (-6.65%) | 13M (+19.15%) | 11M (-11.44%) | 13M (+12.51%) | 11M (-8.08%) | 12M (+12.79%) | 11M (+0.18%) | 11M (+8.18%) | 10M (-2.81%) | 10M (+15.31%) | 8.95M (-5.49%) | 9.47M (+16.20%) | 8.15M (-9.34%) | 8.99M (+15.40%) | 7.79M (+0.78%) | 7.73M (+7.51%) | 7.19M (+15.59%) | 6.22M (+13.92%) | 5.46M (+2.82%) | 5.31M (-0.56%) | 5.34M (-0.37%) | 5.36M (+16.78%) | 4.59M (-17.45%) | 5.56M (+17.80%) | 4.72M (-5.98%) | 5.02M (+21.26%) | 4.14M (-8.00%) | 4.50M (+20.32%) | 3.74M (+13.33%) | 3.30M (+11.49%) | 2.96M |
Costof Goods And Services Sold | 32M (-9.16%) | 35M (+6.74%) | 33M (-4.96%) | 35M (+11.84%) | 31M (-2.12%) | 32M (+8.72%) | 29M (-1.05%) | 29M (+6.71%) | 28M (+3.18%) | 27M (+9.46%) | 24M (+2.43%) | 24M (-0.21%) | 24M (+4.23%) | 23M (+6.46%) | 22M (+2.48%) | 21M (+10.70%) | 19M | - | 18M (+5.38%) | 17M (+17.37%) | 15M (-3.60%) | 15M (+6.03%) | 14M (+9.49%) | 13M (-8.16%) | 14M (-13.35%) | 17M (+11.67%) | 15M (-1.27%) | 15M (+6.45%) | 14M (-1.40%) | 14M (+2.22%) | 14M (+1.97%) | 14M (+9.85%) | 12M (-6.65%) | 13M (+19.15%) | 11M (-11.44%) | 13M (+12.51%) | 11M (-8.08%) | 12M (+12.79%) | 11M (+0.18%) | 11M (+8.18%) | 10M (-2.81%) | 10M (+15.31%) | 8.95M (-5.49%) | 9.47M (+16.20%) | 8.15M (-9.34%) | 8.99M (+15.40%) | 7.79M (+0.78%) | 7.73M (+7.51%) | 7.19M (+15.59%) | 6.22M (+13.92%) | 5.46M (+2.82%) | 5.31M (-0.56%) | 5.34M (-0.37%) | 5.36M (+16.78%) | 4.59M (-17.45%) | 5.56M (+17.80%) | 4.72M (-5.98%) | 5.02M (+21.26%) | 4.14M (-8.00%) | 4.50M (+20.32%) | 3.74M (+13.33%) | 3.30M (+11.49%) | 2.96M |
Gross Profit | 109M (+3.77%) | 105M (+3.96%) | 101M (-0.15%) | 101M (+9.55%) | 93M (+0.01%) | 93M (+6.72%) | 87M (-0.06%) | 87M (+6.85%) | 81M (+1.82%) | 80M (+8.05%) | 74M (-4.16%) | 77M (+10.73%) | 70M (+6.91%) | 65M (+5.51%) | 62M (-2.85%) | 64M (+14.24%) | 56M | - | 52M (-3.42%) | 54M (+21.42%) | 45M (+4.95%) | 42M (+5.23%) | 40M (+45.86%) | 28M (-28.88%) | 39M (-13.16%) | 45M (+7.11%) | 42M (-4.76%) | 44M (+10.08%) | 40M (+3.32%) | 39M (+7.34%) | 36M (-5.59%) | 38M (+10.38%) | 35M (+5.57%) | 33M (+5.69%) | 31M (-5.01%) | 33M (+8.46%) | 30M (+3.84%) | 29M (+5.21%) | 27M (-4.68%) | 29M (+11.23%) | 26M (+1.41%) | 26M (+13.66%) | 22M (-2.77%) | 23M (+6.35%) | 22M (+6.46%) | 20M (+8.10%) | 19M (+0.59%) | 19M (+6.34%) | 18M (+12.70%) | 16M (+6.67%) | 15M (-2.84%) | 15M (+7.31%) | 14M (+8.38%) | 13M (+12.55%) | 12M (-9.13%) | 13M (-0.31%) | 13M (+8.60%) | 12M (+5.86%) | 11M (-9.69%) | 12M (+3.28%) | 12M (+6.45%) | 11M (-0.53%) | 11M |
Operating Expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Research And Development | 24M (-1.10%) | 25M (+7.08%) | 23M (-21.82%) | 29M (+29.96%) | 23M (-35.55%) | 35M (+66.79%) | 21M (+2.64%) | 20M (+2.87%) | 20M (-4.57%) | 21M (+2.21%) | 20M (+16.69%) | 17M (+13.76%) | 15M (+11.49%) | 14M (-9.36%) | 15M (+2.57%) | 15M (+8.51%) | 14M | - | 11M (-7.54%) | 12M (+8.73%) | 11M (+3.22%) | 11M (+2.74%) | 11M (+5.38%) | 10M (-13.37%) | 12M (-11.53%) | 13M (+29.06%) | 10M (+3.57%) | 9.80M (+19.80%) | 8.18M (-3.31%) | 8.46M (-1.17%) | 8.56M (-1.04%) | 8.65M (-4.53%) | 9.06M (+17.36%) | 7.72M (-3.14%) | 7.97M (-10.55%) | 8.91M (-6.70%) | 9.55M (-3.24%) | 9.87M (+19.35%) | 8.27M (-9.32%) | 9.12M (+6.54%) | 8.56M (+10.17%) | 7.77M (+19.54%) | 6.50M (+10.92%) | 5.86M (+4.46%) | 5.61M (+12.20%) | 5.00M (-0.60%) | 5.03M (+10.07%) | 4.57M (+14.25%) | 4.00M (+9.59%) | 3.65M (+12.65%) | 3.24M (+6.23%) | 3.05M (-13.11%) | 3.51M (+18.18%) | 2.97M (+2.06%) | 2.91M (+0.69%) | 2.89M (-14.75%) | 3.39M (+14.53%) | 2.96M (-3.58%) | 3.07M (+6.60%) | 2.88M (-2.04%) | 2.94M (0.00%) | 2.94M (+21.49%) | 2.42M |
Selling General And Administrative | 85M (+7.93%) | 78M (+0.14%) | 78M (-0.20%) | 78M (+3.08%) | 76M (+5.35%) | 72M (-1.43%) | 73M (-0.49%) | 74M (+1.74%) | 72M (+6.87%) | 68M (+9.89%) | 62M (-3.42%) | 64M (+6.19%) | 60M (+8.22%) | 56M (-3.09%) | 57M (-8.21%) | 62M (+11.17%) | 56M | - | 50M (-12.45%) | 57M (+15.75%) | 49M (-0.83%) | 50M (+47.85%) | 34M (+34.78%) | 25M (-41.75%) | 43M (-17.66%) | 52M (+28.90%) | 40M (+6.20%) | 38M (+2.46%) | 37M (+13.07%) | 33M (-2.09%) | 33M (+17.46%) | 28M (-18.38%) | 35M (+28.71%) | 27M (-9.06%) | 30M (-0.67%) | 30M (-0.33%) | 30M (+12.61%) | 27M (+4.86%) | 25M (-7.07%) | 27M (+2.47%) | 27M (-5.77%) | 28M (+28.55%) | 22M (+0.14%) | 22M (+3.76%) | 21M (+5.30%) | 20M (+37.79%) | 15M (-14.12%) | 17M (-20.90%) | 22M (+28.00%) | 17M (+19.91%) | 14M (+2.55%) | 14M (+10.74%) | 12M (+4.12%) | 12M (+6.45%) | 11M (+0.18%) | 11M (+2.67%) | 11M (+3.72%) | 10M (+13.68%) | 9.21M (-9.44%) | 10M (+1.50%) | 10M (+10.47%) | 9.07M (-1.84%) | 9.24M |
Operating Expenses | 109M (+5.78%) | 103M (+1.71%) | 101M (-6.08%) | 108M (+9.22%) | 99M (-7.99%) | 107M (+13.74%) | 94M (+0.20%) | 94M (+1.97%) | 92M (+4.19%) | 88M (+7.96%) | 82M (+0.91%) | 81M (+7.73%) | 75M (+8.87%) | 69M (-4.40%) | 72M (-6.14%) | 77M (+10.65%) | 70M | - | -46.44M | 69M (+14.45%) | 60M (+0.82%) | 60M (+35.21%) | 44M (+26.87%) | 35M (-35.70%) | 54M (-9.58%) | 60M (+19.18%) | 50M (+5.66%) | 48M (+5.62%) | 45M (+9.68%) | 41M (-1.90%) | 42M (+13.15%) | 37M (-15.50%) | 44M (+26.16%) | 35M (-7.81%) | 38M (-2.93%) | 39M (-1.87%) | 40M (+8.36%) | 37M (+8.38%) | 34M (-7.66%) | 37M (+3.48%) | 35M (-2.32%) | 36M (+26.42%) | 29M (+2.40%) | 28M (+3.94%) | 27M (+6.67%) | 25M (+27.92%) | 20M (-8.92%) | 22M (-15.44%) | 26M (+24.72%) | 21M (+18.55%) | 17M (+3.22%) | 17M (+5.48%) | 16M (+6.93%) | 15M (+5.54%) | 14M (+0.36%) | 14M (-1.54%) | 14M (+6.03%) | 13M (+9.45%) | 12M (-5.90%) | 13M (+0.62%) | 13M (+8.08%) | 12M (+2.92%) | 12M |
Depreciation And Amortization | 2.89M (-68.31%) | 9.12M | - | - | 2.97M (-65.59%) | 8.63M | - | - | 2.59M (-64.33%) | 7.26M | - | - | 2.21M (-64.12%) | 6.16M | - | - | 1.90M | - | - | - | 1.88M (-68.19%) | 5.91M | - | - | 1.96M (-65.49%) | 5.68M | - | - | 1.74M (-67.72%) | 5.39M | - | - | 1.86M (-67.93%) | 5.80M | - | - | 1.96M (-66.55%) | 5.86M | - | - | 1.80M (-54.66%) | 3.97M | - | - | 1.01M (-61.45%) | 2.62M | - | - | 730K (-52.90%) | 1.55M | - | - | 460K (-67.38%) | 1.41M | - | - | 480K (-64.96%) | 1.37M | - | - | 510K | - | - |
Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Operating Income | 530K (-78.71%) | 2.49M (+1085.71%) | 210K | -6.19M (+4.03%) | -5.95M (-59.02%) | -14.52M (+96.22%) | -7.40M (+3.21%) | -7.17M (-34.34%) | -10.92M (+25.95%) | -8.67M (+7.17%) | -8.09M (+95.41%) | -4.14M (-28.37%) | -5.78M (+39.61%) | -4.14M (-61.38%) | -10.72M (-21.52%) | -13.66M (-3.46%) | -14.15M | - | 99M | -15.08M (-5.04%) | -15.88M (-9.26%) | -17.50M (+338.60%) | -3.99M (-45.19%) | -7.28M (-52.88%) | -15.45M (+0.78%) | -15.33M (+77.43%) | -8.64M (+125.00%) | -3.84M (-27.82%) | -5.32M (+103.83%) | -2.61M (-56.86%) | -6.05M | 960K | -9.43M (+342.72%) | -2.13M (-68.91%) | -6.85M (+7.87%) | -6.35M (-34.13%) | -9.64M (+25.36%) | -7.69M (+22.26%) | -6.29M (-18.73%) | -7.74M (-17.83%) | -9.42M (-11.38%) | -10.63M (+73.41%) | -6.13M (+27.18%) | -4.82M (-6.23%) | -5.14M (+7.53%) | -4.78M (+497.50%) | -800.00K (-71.93%) | -2.85M (-64.02%) | -7.92M (+63.64%) | -4.84M (+85.44%) | -2.61M (+59.15%) | -1.64M (-8.89%) | -1.80M (-2.70%) | -1.85M (-26.88%) | -2.53M (+91.67%) | -1.32M (-12.00%) | -1.50M (-11.76%) | -1.70M (+42.86%) | -1.19M (+54.55%) | -770.00K (-28.04%) | -1.07M (+28.92%) | -830.00K (+93.02%) | -430.00K |
Ebit | 530K (-78.71%) | 2.49M (+1085.71%) | 210K | -6.19M (+4.03%) | -5.95M (-59.02%) | -14.52M (+96.22%) | -7.40M (+3.21%) | -7.17M (-34.34%) | -10.92M (+25.95%) | -8.67M (+7.17%) | -8.09M (+95.41%) | -4.14M (-28.37%) | -5.78M (+39.61%) | -4.14M (-61.38%) | -10.72M (-21.52%) | -13.66M (-3.46%) | -14.15M | - | 99M | -15.08M (-5.04%) | -15.88M (-9.26%) | -17.50M (+338.60%) | -3.99M (-45.19%) | -7.28M (-52.88%) | -15.45M (+0.78%) | -15.33M (+77.43%) | -8.64M (+125.00%) | -3.84M (-27.82%) | -5.32M (+103.83%) | -2.61M (-56.86%) | -6.05M | 960K | -9.43M (+342.72%) | -2.13M (-68.91%) | -6.85M (+7.87%) | -6.35M (-34.13%) | -9.64M (+25.36%) | -7.69M (+22.26%) | -6.29M (-18.73%) | -7.74M (-17.83%) | -9.42M (-11.38%) | -10.63M (+73.41%) | -6.13M (+27.18%) | -4.82M (-6.23%) | -5.14M (+7.53%) | -4.78M (+497.50%) | -800.00K (-71.93%) | -2.85M (-64.02%) | -7.92M (+63.64%) | -4.84M (+85.44%) | -2.61M (+59.15%) | -1.64M (-8.89%) | -1.80M (-2.70%) | -1.85M (-26.88%) | -2.53M (+91.67%) | -1.32M (-12.00%) | -1.50M (-11.76%) | -1.70M (+42.86%) | -1.19M (+54.55%) | -770.00K (-28.04%) | -1.07M (+28.92%) | -830.00K (+93.02%) | -430.00K |
EBITDA | 3.42M (-60.60%) | 8.68M (+528.99%) | 1.38M | -4.44M (+48.99%) | -2.98M (-64.78%) | -8.46M (+44.37%) | -5.86M (-4.56%) | -6.14M (-26.29%) | -8.33M (+168.71%) | -3.10M (-57.18%) | -7.24M (+118.73%) | -3.31M (-7.54%) | -3.58M | 2.24M | -10.90M (-20.38%) | -13.69M (+11.76%) | -12.25M | - | 99M | -14.99M (+7.07%) | -14.00M (+15.23%) | -12.15M (+226.61%) | -3.72M (-46.78%) | -6.99M (-48.22%) | -13.50M (+25.70%) | -10.74M (+31.46%) | -8.17M (+154.52%) | -3.21M (-10.34%) | -3.58M | 2.70M | -5.94M | 930K | -7.57M | 3.41M | -6.64M (+5.40%) | -6.30M (-17.97%) | -7.68M (+304.21%) | -1.90M (-69.60%) | -6.25M (-18.94%) | -7.71M (+1.18%) | -7.62M (+15.11%) | -6.62M (+8.17%) | -6.12M (+25.67%) | -4.87M (+17.63%) | -4.14M (+52.21%) | -2.72M (+518.18%) | -440.00K (-83.46%) | -2.66M (-63.00%) | -7.19M (+119.88%) | -3.27M (+24.81%) | -2.62M (+58.79%) | -1.65M (+23.13%) | -1.34M (+65.43%) | -810.00K (-65.82%) | -2.37M (+111.61%) | -1.12M (+9.80%) | -1.02M (+85.45%) | -550.00K (-43.30%) | -970.00K (+25.97%) | -770.00K (+37.50%) | -560.00K (-32.53%) | -830.00K (+50.91%) | -550.00K |
Other Income / Expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Interest Income | 1.25M (-6.02%) | 1.33M (+13.68%) | 1.17M (+24.47%) | 940K (-9.62%) | 1.04M (-13.33%) | 1.20M (-6.25%) | 1.28M (+28.00%) | 1.00M (+5.26%) | 950K (-8.65%) | 1.04M (+13.04%) | 920K (-4.17%) | 960K (+9.09%) | 880K (-38.46%) | 1.43M (+286.49%) | 370K (+362.50%) | 80K (-33.33%) | 120K | - | 120K (+20.00%) | 100K (-23.08%) | 130K (-31.58%) | 190K (-24.00%) | 250K (-3.85%) | 260K (-36.59%) | 410K (-12.77%) | 470K (-18.97%) | 580K (-9.38%) | 640K (-11.11%) | 720K (+9.09%) | 660K (+340.00%) | 150K (+25.00%) | 120K (+50.00%) | 80K (+14.29%) | 70K (+16.67%) | 60K (+20.00%) | 50K (0.00%) | 50K (-16.67%) | 60K (-14.29%) | 70K (+16.67%) | 60K (+50.00%) | 40K (-20.00%) | 50K (-16.67%) | 60K (+50.00%) | 40K (0.00%) | 40K (+33.33%) | 30K (0.00%) | 30K (+50.00%) | 20K (+100.00%) | 10K (0.00%) | 10K | - | - | - | - | - | - | - | - | 10K | - | - | 10K (0.00%) | 10K |
Interest Expense | 1.34M (-10.67%) | 1.50M (+2.04%) | 1.47M (-1.34%) | 1.49M (+4.93%) | 1.42M (-2.07%) | 1.45M (-13.17%) | 1.67M (+3.73%) | 1.61M (-4.17%) | 1.68M (-6.67%) | 1.80M (+1.69%) | 1.77M (+2.91%) | 1.72M (+4.88%) | 1.64M (+5.13%) | 1.56M (+18.18%) | 1.32M (+20.00%) | 1.10M (+10.00%) | 1.00M | - | 1.45M (+20.83%) | 1.20M (+0.84%) | 1.19M (0.00%) | 1.19M (-3.25%) | 1.23M (0.00%) | 1.23M (0.00%) | 1.23M (-2.38%) | 1.26M (+13.51%) | 1.11M (+26.14%) | 880K (+2.33%) | 860K (-34.85%) | 1.32M (+5.60%) | 1.25M (+2.46%) | 1.22M (+48.78%) | 820K (+43.86%) | 570K (-1.72%) | 580K (+3.57%) | 560K (+1.82%) | 550K (+1.85%) | 540K (+1.89%) | 530K (+10.42%) | 480K (+84.62%) | 260K (+8.33%) | 240K (+1100.00%) | 20K (0.00%) | 20K (0.00%) | 20K (0.00%) | 20K (0.00%) | 20K (-33.33%) | 30K (-87.50%) | 240K (+71.43%) | 140K (+16.67%) | 120K (-7.69%) | 130K (-23.53%) | 170K (-10.53%) | 190K (0.00%) | 190K (-5.00%) | 200K (-9.09%) | 220K (+37.50%) | 160K (-5.88%) | 170K (0.00%) | 170K (-45.16%) | 310K (+55.00%) | 200K (-4.76%) | 210K |
Net Interest Income | 1.25M (-6.02%) | 1.33M (+13.68%) | 1.17M (+24.47%) | 940K (-9.62%) | 1.04M (-63.89%) | 2.88M (+125.00%) | 1.28M (+28.00%) | 1.00M | -720.00K (-5.26%) | -760.00K (-11.63%) | -860.00K (+13.16%) | -760.00K (0.00%) | -760.00K (+484.62%) | -130.00K (-86.32%) | -950.00K (-6.86%) | -1.02M (+15.91%) | -880.00K | - | -1.33M (+22.02%) | -1.09M (+3.81%) | -1.05M (+3.96%) | -1.01M (+2.02%) | -990.00K (+2.06%) | -970.00K (+18.29%) | -820.00K (+3.80%) | -790.00K (+46.30%) | -540.00K (+125.00%) | -240.00K (+71.43%) | -140.00K (-78.79%) | -660.00K (-39.45%) | -1.09M (-0.91%) | -1.10M (+48.65%) | -740.00K (+48.00%) | -500.00K (-3.85%) | -520.00K (0.00%) | -520.00K (+4.00%) | -500.00K (+6.38%) | -470.00K (+2.17%) | -460.00K (+9.52%) | -420.00K (+90.91%) | -220.00K (+15.79%) | -190.00K | 40K (+33.33%) | 30K (0.00%) | 30K (+50.00%) | 20K | - | -10.00K (-95.45%) | -220.00K (+69.23%) | -130.00K (+8.33%) | -120.00K (-7.69%) | -130.00K (-23.53%) | -170.00K (-5.56%) | -180.00K (-5.26%) | -190.00K (-5.00%) | -200.00K (-9.09%) | -220.00K (+37.50%) | -160.00K (0.00%) | -160.00K (-5.88%) | -170.00K (-43.33%) | -300.00K (+57.89%) | -190.00K (-9.52%) | -210.00K |
Other Non Operating Income | -40.00K | 680K (+6700.00%) | 10K (-98.77%) | 810K | -180.00K (-45.45%) | -330.00K | 260K (+766.67%) | 30K | -80.00K (+166.67%) | -30.00K (-50.00%) | -60.00K (-50.00%) | -120.00K | 140K | -540.00K (-1.82%) | -550.00K (+400.00%) | -110.00K (+22.22%) | -90.00K | - | -190.00K (+1800.00%) | -10.00K | 50K | -20.00K | 20K (-33.33%) | 30K | -120.00K (-25.00%) | -160.00K (+45.45%) | -110.00K (+1000.00%) | -10.00K (-90.91%) | -110.00K (-38.89%) | -180.00K (+350.00%) | -40.00K (-73.33%) | -150.00K | 90K (-35.71%) | 140K (0.00%) | 140K (+1300.00%) | 10K | -20.00K (-96.61%) | -590.00K (+1866.67%) | -30.00K (0.00%) | -30.00K (-62.50%) | -80.00K (-77.14%) | -350.00K (+600.00%) | -50.00K (-44.44%) | -90.00K (-35.71%) | -140.00K | 390K (+14.71%) | 340K (+100.00%) | 170K (-63.83%) | 470K | - | -10.00K (-50.00%) | -20.00K | 30K (-94.12%) | 510K (+218.75%) | 160K (-20.00%) | 200K (+100.00%) | 100K (0.00%) | 100K (-52.38%) | 210K | - | 110K | - | -120.00K |
Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Income Before Tax | 390K (-83.47%) | 2.36M | -90.00K (-98.48%) | -5.93M (-8.91%) | -6.51M (-57.45%) | -15.30M (+103.19%) | -7.53M (-2.84%) | -7.75M (-40.79%) | -13.09M (+38.96%) | -9.42M (+4.55%) | -9.01M (+79.13%) | -5.03M (-21.41%) | -6.40M (+58.02%) | -4.05M (-66.88%) | -12.23M (-17.36%) | -14.80M (-2.18%) | -15.13M | - | 97M | -16.18M (-4.20%) | -16.89M (-8.50%) | -18.46M (+272.93%) | -4.95M (-39.78%) | -8.22M (-49.88%) | -16.40M (+2.18%) | -16.05M (+72.77%) | -9.29M (+127.14%) | -4.09M (-26.57%) | -5.57M (+66.27%) | -3.35M (-53.34%) | -7.18M (+2375.86%) | -290.00K (-97.13%) | -10.09M (+283.65%) | -2.63M (-63.57%) | -7.22M (+5.09%) | -6.87M (-32.38%) | -10.16M (+18.00%) | -8.61M (+26.99%) | -6.78M (-17.22%) | -8.19M (-15.74%) | -9.72M (-10.83%) | -10.90M (+77.81%) | -6.13M (+25.61%) | -4.88M (-7.22%) | -5.26M (-59.63%) | -13.03M (+2732.61%) | -460.00K (-82.90%) | -2.69M | - | -11.44M | - | - | - | - | - | - | - | - | - | - | - | - | - |
Income Tax Expense | 290K (-51.67%) | 600K (+233.33%) | 180K (-30.77%) | 260K (+8.33%) | 240K (-11.11%) | 270K (-15.63%) | 320K (+28.00%) | 250K (+38.89%) | 180K (-51.35%) | 370K (+640.00%) | 50K (-44.44%) | 90K (+12.50%) | 80K (-33.33%) | 120K (+140.00%) | 50K (0.00%) | 50K (-16.67%) | 60K | - | 40K (-42.86%) | 70K (+133.33%) | 30K (-70.00%) | 100K | - | 10K (0.00%) | 10K (-80.00%) | 50K (-37.50%) | 80K (+700.00%) | 10K (-85.71%) | 70K (-12.50%) | 80K (+60.00%) | 50K (0.00%) | 50K (0.00%) | 50K | -50.00K | 30K (+50.00%) | 20K (0.00%) | 20K (0.00%) | 20K | - | 20K (+100.00%) | 10K (-50.00%) | 20K (+100.00%) | 10K (0.00%) | 10K (0.00%) | 10K | - | - | 10K (-66.67%) | 30K | - | - | 10K (0.00%) | 10K (-66.67%) | 30K (+200.00%) | 10K (0.00%) | 10K | - | 10K (0.00%) | 10K (0.00%) | 10K | - | - | - |
Net Income From Continuing Operations | 110K (-93.75%) | 1.76M | -270.00K (-95.64%) | -6.19M (-8.30%) | -6.75M (-56.65%) | -15.57M (+98.34%) | -7.85M (-2.00%) | -8.01M (-39.64%) | -13.27M (+35.55%) | -9.79M (+8.18%) | -9.05M (+76.76%) | -5.12M (-20.99%) | -6.48M (+55.40%) | -4.17M (-66.01%) | -12.27M (-17.32%) | -14.84M (-2.24%) | -15.18M | - | 97M | -16.25M (-3.96%) | -16.92M (-8.84%) | -18.56M (+274.95%) | -4.95M (-39.93%) | -8.24M (-49.79%) | -16.41M (+1.93%) | -16.10M (+72.01%) | -9.36M (+128.29%) | -4.10M (-27.18%) | -5.63M (+64.14%) | -3.43M (-52.56%) | -7.23M (+2026.47%) | -340.00K (-96.64%) | -10.13M (+292.64%) | -2.58M (-64.41%) | -7.25M (+5.38%) | -6.88M (-32.42%) | -10.18M (+18.10%) | -8.62M (+27.14%) | -6.78M (-17.42%) | -8.21M (-15.53%) | -9.72M (-10.91%) | -10.91M (+77.69%) | -6.14M (+25.56%) | -4.89M (-7.21%) | -5.27M (-1.31%) | -5.34M (+1036.17%) | -470.00K (-82.53%) | -2.69M (-65.11%) | -7.71M (+54.82%) | -4.98M (+81.09%) | -2.75M (+53.63%) | -1.79M (-7.73%) | -1.94M (-3.96%) | -2.02M (-21.40%) | -2.57M (+93.23%) | -1.33M (-17.90%) | -1.62M (-22.12%) | -2.08M (+79.31%) | -1.16M (+22.11%) | -950.00K (-25.20%) | -1.27M (+23.30%) | -1.03M (+35.53%) | -760.00K |
Net Income | 110K (-93.75%) | 1.76M | -270.00K (-95.64%) | -6.19M (-8.30%) | -6.75M (-56.65%) | -15.57M (+98.34%) | -7.85M (-2.00%) | -8.01M (-39.64%) | -13.27M (+35.55%) | -9.79M (+8.18%) | -9.05M (+76.76%) | -5.12M (-20.99%) | -6.48M (+55.40%) | -4.17M (-66.01%) | -12.27M (-17.32%) | -14.84M (-2.24%) | -15.18M | - | 97M | -16.25M (-3.96%) | -16.92M (-8.84%) | -18.56M (+274.95%) | -4.95M (-39.93%) | -8.24M (-49.79%) | -16.41M (+1.93%) | -16.10M (+72.01%) | -9.36M (+128.29%) | -4.10M (-27.18%) | -5.63M (+64.14%) | -3.43M (-52.56%) | -7.23M (+2026.47%) | -340.00K (-96.64%) | -10.13M (+292.64%) | -2.58M (-64.41%) | -7.25M (+5.38%) | -6.88M (-32.42%) | -10.18M (+18.10%) | -8.62M (+27.14%) | -6.78M (-17.42%) | -8.21M (-15.53%) | -9.72M (-10.91%) | -10.91M (+77.69%) | -6.14M (+25.56%) | -4.89M (-7.21%) | -5.27M (-1.31%) | -5.34M (+1036.17%) | -470.00K (-82.53%) | -2.69M (-65.11%) | -7.71M (+54.82%) | -4.98M (+81.09%) | -2.75M (+53.63%) | -1.79M (-7.73%) | -1.94M (-3.96%) | -2.02M (-21.40%) | -2.57M (+93.23%) | -1.33M (-17.90%) | -1.62M (-22.12%) | -2.08M (+79.31%) | -1.16M (+22.11%) | -950.00K (-25.20%) | -1.27M (+23.30%) | -1.03M (+35.53%) | -760.00K |
Comprehensive Income Net Of Tax | -230.00K (-97.66%) | -9.85M (+2138.64%) | -440.00K (-91.55%) | -5.21M (-12.29%) | -5.94M (-86.72%) | -44.74M (+502.15%) | -7.43M (-5.71%) | -7.88M (-39.24%) | -12.97M (-52.54%) | -27.33M (+216.69%) | -8.63M (+85.59%) | -4.65M (-14.68%) | -5.45M (-89.01%) | -49.61M (+275.26%) | -13.22M (-15.90%) | -15.72M (-11.19%) | -17.70M | - | 97M | -16.32M (-5.39%) | -17.25M (-63.82%) | -47.68M (+893.33%) | -4.80M (-39.70%) | -7.96M (-52.11%) | -16.62M (-52.72%) | -35.15M (+266.91%) | -9.58M (+141.31%) | -3.97M (-30.59%) | -5.72M (-73.23%) | -21.37M (+193.95%) | -7.27M (+1221.82%) | -550.00K (-94.53%) | -10.06M (-61.88%) | -26.39M (+266.02%) | -7.21M (+10.24%) | -6.54M (-35.31%) | -10.11M (-69.54%) | -33.19M (+392.43%) | -6.74M (-19.86%) | -8.41M (-10.53%) | -9.40M (-65.78%) | -27.47M (+351.07%) | -6.09M (+31.25%) | -4.64M (-18.88%) | -5.72M (-65.16%) | -16.42M (+1765.91%) | -880.00K (-67.77%) | -2.73M (-64.59%) | -7.71M (-33.99%) | -11.68M (+340.75%) | -2.65M (+48.88%) | -1.78M (-14.83%) | -2.09M (-71.83%) | -7.42M (+200.40%) | -2.47M (+72.73%) | -1.43M (-8.92%) | -1.57M (-71.81%) | -5.57M (+315.67%) | -1.34M (+42.55%) | -940.00K (-25.40%) | -1.26M | - | - |