Ballard Power Systems (BLDP) Income Statement (2006 - 2026)
Income Statement report data from Mar 31, 2006 to Mar 31, 2026 for Ballard Power Systems (BLDP).
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 | 19M (-42.27%) | 34M (+3.51%) | 33M (+82.17%) | 18M (+15.92%) | 15M (-37.23%) | 25M (+66.12%) | 15M (-7.75%) | 16M (+10.73%) | 14M (-69.53%) | 47M (+75.24%) | 27M (+76.75%) | 15M (+15.63%) | 13M (-35.29%) | 20M (-4.12%) | 21M (+1.96%) | 21M (-0.57%) | 21M (-42.66%) | 37M (+45.56%) | 25M (+1.04%) | 25M (+41.66%) | 18M (-38.37%) | 29M (+11.59%) | 26M (-0.62%) | 26M (+7.96%) | 24M (-42.98%) | 42M (+68.94%) | 25M (+4.82%) | 24M (+47.72%) | 16M (-43.79%) | 28M (+32.04%) | 22M (-18.45%) | 26M (+31.66%) | 20M (-50.10%) | 40M (+26.41%) | 32M (+20.10%) | 27M (+17.03%) | 23M (-26.14%) | 31M (+48.64%) | 21M (+16.94%) | 18M (+8.28%) | 16M (-18.46%) | 20M (+24.63%) | 16M (+43.47%) | 11M (+20.73%) | 9.26M (-40.83%) | 16M (-24.07%) | 21M (+11.59%) | 18M (+32.02%) | 14M (-19.23%) | 17M (+1.88%) | 17M (+16.44%) | 15M (+18.31%) | 12M (+115.73%) | 5.72M (-59.58%) | 14M (+37.78%) | 10M (-24.21%) | 14M (-35.48%) | 21M (+1.94%) | 21M (+7.80%) | 19M (+24.90%) | 15M (-27.42%) | 21M (+27.53%) | 17M (+6.44%) | 16M (+30.72%) | 12M (-28.09%) | 17M (+82.54%) | 9.05M (-30.81%) | 13M (+61.88%) | 8.08M (-57.25%) | 19M (+53.78%) | 12M (-0.49%) | 12M (-23.00%) | 16M (-20.08%) | 20M (+14.23%) | 18M (+22.78%) | 14M (+5.22%) | 14M (+67.08%) | 8.14M (-42.11%) | 14M (-6.83%) | 15M (+20.33%) | 13M |
Cost Of Revenue | 17M (-40.58%) | 28M (+1.82%) | 28M (+42.40%) | 19M (+1.79%) | 19M (-31.53%) | 28M (+20.81%) | 23M (+8.71%) | 21M (+6.34%) | 20M (-66.93%) | 60M (+100.80%) | 30M (+61.73%) | 19M (-1.91%) | 19M (-28.51%) | 26M (+1.03%) | 26M (+12.83%) | 23M (+8.84%) | 21M (-33.42%) | 32M (+42.61%) | 22M (+5.71%) | 21M (+41.20%) | 15M (-34.64%) | 23M (+10.18%) | 21M (+2.76%) | 20M (+7.53%) | 19M (-43.29%) | 33M (+78.81%) | 19M (+2.71%) | 18M (+31.06%) | 14M (-35.13%) | 21M (+40.71%) | 15M (-11.21%) | 17M (+26.50%) | 13M (-51.30%) | 28M (+27.70%) | 22M (+25.49%) | 17M (+31.66%) | 13M (-38.57%) | 21M (+50.28%) | 14M (+13.33%) | 13M (-3.76%) | 13M (-19.48%) | 16M (+34.86%) | 12M (+18.83%) | 10M (+22.30%) | 8.25M (-55.84%) | 19M (+21.30%) | 15M (+10.55%) | 14M (+33.17%) | 10M (-8.41%) | 11M (-7.23%) | 12M (+8.36%) | 11M (+20.85%) | 9.40M (+92.23%) | 4.89M (-59.72%) | 12M (+38.58%) | 8.76M (-16.73%) | 11M (-37.57%) | 17M (+1.08%) | 17M (+5.51%) | 16M (+23.34%) | 13M (-19.84%) | 16M (+9.68%) | 15M (+2.82%) | 14M (+40.30%) | 10M (-28.67%) | 14M (+83.18%) | 7.73M (-31.23%) | 11M (+42.46%) | 7.89M (-53.29%) | 17M (+60.09%) | 11M (+11.76%) | 9.44M (-10.35%) | 11M (+63.76%) | 6.43M (-14.27%) | 7.50M (+61.29%) | 4.65M (-28.13%) | 6.47M (+46.38%) | 4.42M (-16.29%) | 5.28M (-26.36%) | 7.17M (+64.83%) | 4.35M |
Costof Goods And Services Sold | 17M (-40.58%) | 28M (+1.82%) | 28M (+42.40%) | 19M (+1.79%) | 19M (-31.53%) | 28M (+20.81%) | 23M (+8.71%) | 21M (+6.34%) | 20M (-66.93%) | 60M (+100.80%) | 30M (+61.73%) | 19M (-1.91%) | 19M (-28.51%) | 26M (+1.03%) | 26M (+12.83%) | 23M (+8.84%) | 21M (-33.42%) | 32M (+42.61%) | 22M (+5.71%) | 21M (+41.20%) | 15M (-34.64%) | 23M (+10.18%) | 21M (+2.76%) | 20M (+7.53%) | 19M (-43.29%) | 33M (+78.81%) | 19M (+2.71%) | 18M (+31.06%) | 14M (-35.13%) | 21M (+40.71%) | 15M (-11.21%) | 17M (+26.50%) | 13M (-51.30%) | 28M (+27.70%) | 22M (+25.49%) | 17M (+31.66%) | 13M (-38.57%) | 21M (+50.28%) | 14M (+13.33%) | 13M (-3.76%) | 13M (-19.48%) | 16M (+34.86%) | 12M (+18.83%) | 10M (+22.30%) | 8.25M (-55.84%) | 19M (+21.30%) | 15M (+10.55%) | 14M (+33.17%) | 10M (-8.41%) | 11M (-7.23%) | 12M (+8.36%) | 11M (+20.85%) | 9.40M (+92.23%) | 4.89M (-59.72%) | 12M (+38.58%) | 8.76M (-16.73%) | 11M (-37.57%) | 17M (+1.08%) | 17M (+5.51%) | 16M (+23.34%) | 13M (-19.84%) | 16M (+9.68%) | 15M (+2.82%) | 14M (+40.30%) | 10M (-28.67%) | 14M (+83.18%) | 7.73M (-31.23%) | 11M (+42.46%) | 7.89M (-53.29%) | 17M (+60.09%) | 11M (+11.76%) | 9.44M (-10.35%) | 11M (+63.76%) | 6.43M (-14.27%) | 7.50M (+61.29%) | 4.65M (-28.13%) | 6.47M (+46.38%) | 4.42M (-16.29%) | 5.28M (-26.36%) | 7.17M (+64.83%) | 4.35M |
Gross Profit | 2.76M (-50.71%) | 5.60M (+12.90%) | 4.96M | -1.49M (-58.73%) | -3.61M (+11.76%) | -3.23M (-60.71%) | -8.22M (+60.55%) | -5.12M (-5.36%) | -5.41M (-57.30%) | -12.67M (+343.01%) | -2.86M (-10.06%) | -3.18M (-43.42%) | -5.62M (-5.07%) | -5.92M (+24.37%) | -4.76M (+116.36%) | -2.20M (+947.62%) | -210.00K | 4.77M (+68.55%) | 2.83M (-25.33%) | 3.79M (+44.66%) | 2.62M (-53.55%) | 5.64M (+17.50%) | 4.80M (-12.89%) | 5.51M (+9.33%) | 5.04M (-41.73%) | 8.65M (+39.74%) | 6.19M (+11.53%) | 5.55M (+152.27%) | 2.20M (-69.40%) | 7.19M (+11.47%) | 6.45M (-31.46%) | 9.41M (+42.15%) | 6.62M (-47.46%) | 13M (+23.65%) | 10M (+9.92%) | 9.27M (-2.93%) | 9.55M (+2.14%) | 9.35M (+45.41%) | 6.43M (+25.59%) | 5.12M (+56.10%) | 3.28M (-14.14%) | 3.82M (-5.68%) | 4.05M (+271.56%) | 1.09M (+6.86%) | 1.02M | -3.03M | 5.21M (+14.76%) | 4.54M (+28.61%) | 3.53M (-40.07%) | 5.89M (+25.59%) | 4.69M (+44.75%) | 3.24M (+10.20%) | 2.94M (+258.54%) | 820K (-59.20%) | 2.01M (+33.11%) | 1.51M (-50.00%) | 3.02M (-27.05%) | 4.14M (+5.08%) | 3.94M (+18.67%) | 3.32M (+33.33%) | 2.49M (-51.27%) | 5.11M (+160.71%) | 1.96M (+44.12%) | 1.36M (-24.02%) | 1.79M (-24.15%) | 2.36M (+78.79%) | 1.32M (-28.26%) | 1.84M (+820.00%) | 200K (-90.05%) | 2.01M (+15.52%) | 1.74M (-40.21%) | 2.91M (-47.19%) | 5.51M (-59.60%) | 14M (+35.45%) | 10M (+4.35%) | 9.65M (+35.34%) | 7.13M (+91.67%) | 3.72M (-57.63%) | 8.78M (+10.86%) | 7.92M (-3.30%) | 8.19M |
Operating Expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Research And Development | 9.36M (-14.44%) | 11M (-5.03%) | 12M (-36.63%) | 18M (+0.39%) | 18M (-9.04%) | 20M (-16.13%) | 24M (-7.05%) | 26M (+0.91%) | 25M (+30.73%) | 19M (-18.89%) | 24M (-5.69%) | 25M (+2.55%) | 25M (+7.59%) | 23M (-9.18%) | 25M (-5.14%) | 27M (+26.15%) | 21M (+6.24%) | 20M (+19.92%) | 17M (+12.26%) | 15M (+34.55%) | 11M (-6.72%) | 12M (+55.35%) | 7.57M (-6.66%) | 8.11M (+0.25%) | 8.09M (-13.66%) | 9.37M (+51.37%) | 6.19M (+16.14%) | 5.33M (-11.61%) | 6.03M (-6.07%) | 6.42M (-5.17%) | 6.77M (-1.88%) | 6.90M (-0.58%) | 6.94M (-10.91%) | 7.79M (+36.67%) | 5.70M (+8.37%) | 5.26M (-16.24%) | 6.28M (+45.37%) | 4.32M (-11.29%) | 4.87M (-7.06%) | 5.24M (-2.96%) | 5.40M (+56.07%) | 3.46M (-13.93%) | 4.02M (+3.88%) | 3.87M (-20.21%) | 4.85M (+7.54%) | 4.51M (+39.63%) | 3.23M (-9.27%) | 3.56M (+18.67%) | 3.00M (-16.43%) | 3.59M (-12.22%) | 4.09M (-1.21%) | 4.14M (-21.89%) | 5.30M (+23.54%) | 4.29M (-9.49%) | 4.74M (+12.59%) | 4.21M (-30.30%) | 6.04M (+17.74%) | 5.13M (-17.79%) | 6.24M (-8.37%) | 6.81M (-6.71%) | 7.30M (+68.20%) | 4.34M (-20.80%) | 5.48M (-18.57%) | 6.73M (-6.79%) | 7.22M (+31.27%) | 5.50M (+13.87%) | 4.83M (-43.11%) | 8.49M (+8.71%) | 7.81M (-1.88%) | 7.96M (-9.03%) | 8.75M (-4.27%) | 9.14M (-19.26%) | 11M (-26.83%) | 15M (+2.45%) | 15M (+2.86%) | 15M (+10.96%) | 13M (+161.46%) | 5.06M (-69.77%) | 17M (+7.72%) | 16M (+4.02%) | 15M |
Selling General And Administrative | 4.99M (+3.10%) | 4.84M (+16.35%) | 4.16M (-13.15%) | 4.79M (+2.57%) | 4.67M (-25.52%) | 6.27M (+46.50%) | 4.28M (-29.72%) | 6.09M (-11.35%) | 6.87M (+82.23%) | 3.77M (-45.91%) | 6.97M (+15.97%) | 6.01M (+2.56%) | 5.86M (+5.40%) | 5.56M (-36.31%) | 8.73M (+6.08%) | 8.23M (+31.89%) | 6.24M (-15.90%) | 7.42M (+9.60%) | 6.77M (+6.11%) | 6.38M (+53.73%) | 4.15M (-16.50%) | 4.97M (+62.42%) | 3.06M (-8.93%) | 3.36M (-30.72%) | 4.85M (+20.05%) | 4.04M (+14.45%) | 3.53M (+18.86%) | 2.97M (-1.00%) | 3.00M (-35.34%) | 4.64M (+50.16%) | 3.09M (-14.64%) | 3.62M (-3.72%) | 3.76M (+14.98%) | 3.27M (-2.97%) | 3.37M (+12.71%) | 2.99M (-9.94%) | 3.32M (-6.74%) | 3.56M (+3.49%) | 3.44M (+26.94%) | 2.71M (-24.51%) | 3.59M (+14.70%) | 3.13M (+26.72%) | 2.47M (-7.49%) | 2.67M (-1.84%) | 2.72M (+30.14%) | 2.09M (-18.36%) | 2.56M (-12.93%) | 2.94M (+3.89%) | 2.83M (-8.41%) | 3.09M (+18.39%) | 2.61M (-13.00%) | 3.00M (0.00%) | 3.00M (+5.63%) | 2.84M (-30.05%) | 4.06M (+71.31%) | 2.37M (-22.80%) | 3.07M (+24.80%) | 2.46M (-14.58%) | 2.88M (-7.40%) | 3.11M (-23.21%) | 4.05M (+4.11%) | 3.89M (+21.18%) | 3.21M (-0.93%) | 3.24M (+4.85%) | 3.09M (+10.36%) | 2.80M (+23.35%) | 2.27M (-10.63%) | 2.54M (-41.47%) | 4.34M (0.00%) | 4.34M (-15.07%) | 5.11M (+72.05%) | 2.97M (-25.00%) | 3.96M (-82.27%) | 22M (+259.58%) | 6.21M (+11.09%) | 5.59M (+5.87%) | 5.28M (-70.72%) | 18M (+503.01%) | 2.99M (-50.82%) | 6.08M (+10.34%) | 5.51M |
Operating Expenses | 16M (-9.08%) | 17M (-50.11%) | 35M (+10.06%) | 32M (+24.60%) | 25M (-23.25%) | 33M (-39.57%) | 55M (+51.45%) | 36M (-2.24%) | 37M (+29.90%) | 29M (-17.76%) | 35M (-2.50%) | 36M (-0.70%) | 36M (-3.27%) | 37M (-7.38%) | 40M (+3.98%) | 38M (+26.89%) | 30M (-6.19%) | 32M (+17.75%) | 27M (+12.46%) | 24M (+35.78%) | 18M (-8.13%) | 20M (+55.86%) | 13M (-6.90%) | 13M (-11.02%) | 15M (-5.61%) | 16M (+39.81%) | 11M (+13.21%) | 10M (-5.32%) | 11M (-18.24%) | 13M (+10.46%) | 12M (-5.72%) | 13M (-0.79%) | 13M (-3.94%) | 13M (+19.35%) | 11M (+8.86%) | 10M (-11.73%) | 12M (+22.84%) | 9.37M (-6.58%) | 10M (+1.62%) | 9.87M (-10.76%) | 11M (+29.51%) | 8.54M (+3.89%) | 8.22M (-3.63%) | 8.53M (-8.57%) | 9.33M (+10.81%) | 8.42M (+10.07%) | 7.65M (-10.00%) | 8.50M (+10.10%) | 7.72M (-10.34%) | 8.61M (+0.47%) | 8.57M (-5.51%) | 9.07M (-11.34%) | 10M (+20.07%) | 8.52M (-18.55%) | 10M (+29.14%) | 8.10M (-29.13%) | 11M (+20.57%) | 9.48M (-18.63%) | 12M (-7.17%) | 13M (-9.06%) | 14M (-4.76%) | 14M (+22.28%) | 12M (-9.06%) | 13M (-0.31%) | 13M (-2.83%) | 13M (+38.37%) | 9.72M (-31.60%) | 14M (-5.14%) | 15M (+7.77%) | 14M (-9.03%) | 15M (-1.16%) | 15M (-17.10%) | 19M (-39.90%) | 31M (+23.87%) | 25M (+4.42%) | 24M (+8.11%) | 22M (+147.10%) | 8.98M (-67.21%) | 27M (+1.59%) | 27M (+4.37%) | 26M |
Depreciation And Amortization | 990K (-13.16%) | 1.14M (+10.68%) | 1.03M (+7.29%) | 960K (-3.03%) | 990K (-10.00%) | 1.10M (-68.93%) | 3.54M (+5.99%) | 3.34M (-4.30%) | 3.49M (+6.73%) | 3.27M (+1.55%) | 3.22M (+27.27%) | 2.53M (-22.63%) | 3.27M (+15.55%) | 2.83M (-28.89%) | 3.98M (+15.70%) | 3.44M (+10.61%) | 3.11M (+455.36%) | 560K (-74.19%) | 2.17M (-11.07%) | 2.44M (+30.48%) | 1.87M (+5.65%) | 1.77M (-30.86%) | 2.56M (+59.01%) | 1.61M (-0.62%) | 1.62M (-28.63%) | 2.27M (+31.98%) | 1.72M (-11.79%) | 1.95M (+24.20%) | 1.57M (+33.05%) | 1.18M (-4.84%) | 1.24M (-4.62%) | 1.30M (0.00%) | 1.30M (-12.16%) | 1.48M (+24.37%) | 1.19M (0.00%) | 1.19M (-1.65%) | 1.21M (+14.15%) | 1.06M (-13.82%) | 1.23M (+20.59%) | 1.02M (-17.07%) | 1.23M (-20.13%) | 1.54M (+97.44%) | 780K (-22.00%) | 1.00M (-5.66%) | 1.06M (-26.90%) | 1.45M (-4.61%) | 1.52M (+6.29%) | 1.43M (+17.21%) | 1.22M (-26.06%) | 1.65M (+7.84%) | 1.53M (+19.53%) | 1.28M (+0.79%) | 1.27M (-20.13%) | 1.59M (-4.22%) | 1.66M (+22.96%) | 1.35M (-15.09%) | 1.59M (+6.71%) | 1.49M (+14.62%) | 1.30M (-21.21%) | 1.65M (+12.24%) | 1.47M (-65.25%) | 4.23M (+204.32%) | 1.39M (+4.51%) | 1.33M (-17.90%) | 1.62M (-57.59%) | 3.82M (+95.90%) | 1.95M (-3.47%) | 2.02M (+18.13%) | 1.71M (-21.20%) | 2.17M (+12.44%) | 1.93M (+7.82%) | 1.79M (-15.96%) | 2.13M (-58.72%) | 5.16M (+20.00%) | 4.30M (-1.83%) | 4.38M (+3.30%) | 4.24M (-13.29%) | 4.89M (-18.64%) | 6.01M (-1.48%) | 6.10M (-0.33%) | 6.12M |
Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Operating Income | -13.07M (+10.67%) | -11.81M (-60.55%) | -29.94M (-9.82%) | -33.20M (+14.25%) | -29.06M (-20.14%) | -36.39M (-42.31%) | -63.08M (+52.55%) | -41.35M (-2.64%) | -42.47M (+3.08%) | -41.20M (+9.72%) | -37.55M (-3.12%) | -38.76M (-6.49%) | -41.45M (-3.51%) | -42.96M (-4.02%) | -44.76M (+10.08%) | -40.66M (+33.22%) | -30.52M (+10.82%) | -27.54M (+11.91%) | -24.61M (+19.41%) | -20.61M (+34.35%) | -15.34M (+10.20%) | -13.92M (+79.61%) | -7.75M (-2.76%) | -7.97M (-21.25%) | -10.12M (+34.93%) | -7.50M (+10.78%) | -6.77M (+47.17%) | -4.60M (-46.01%) | -8.52M (+36.32%) | -6.25M (+16.60%) | -5.36M (+70.70%) | -3.14M (-48.10%) | -6.05M (+925.42%) | -590.00K (-35.87%) | -920.00K (+2.22%) | -900.00K (-63.56%) | -2.47M | 370K | -3.76M (-23.89%) | -4.94M (-49.23%) | -9.73M (+77.55%) | -5.48M (+20.97%) | -4.53M (-40.71%) | -7.64M (+5.82%) | -7.22M (-37.00%) | -11.46M (+396.10%) | -2.31M (-40.92%) | -3.91M (-5.56%) | -4.14M (+58.02%) | -2.62M (-31.41%) | -3.82M (-32.98%) | -5.70M (-21.81%) | -7.29M (-4.83%) | -7.66M (-9.35%) | -8.45M (+28.22%) | -6.59M (-21.55%) | -8.40M (+57.30%) | -5.34M (-30.74%) | -7.71M (-16.47%) | -9.23M (-18.32%) | -11.30M (+18.20%) | -9.56M (-6.09%) | -10.18M (-12.92%) | -11.69M (+3.18%) | -11.33M (-2.83%) | -11.66M (-11.87%) | -13.23M (+6.95%) | -12.37M (-16.31%) | -14.78M (+24.41%) | -11.88M (-12.26%) | -13.54M (+7.89%) | -12.55M (-4.49%) | -13.14M (-24.44%) | -17.39M (+16.09%) | -14.98M (+4.46%) | -14.34M (-4.78%) | -15.06M (+186.86%) | -5.25M (-71.79%) | -18.61M (-2.26%) | -19.04M (+7.94%) | -17.64M |
Ebit | -10.95M (-35.78%) | -17.05M (-38.27%) | -27.62M (+16.25%) | -23.76M (+15.79%) | -20.52M (-55.30%) | -45.91M (-77.55%) | -204.54M (+396.46%) | -41.20M (-2.94%) | -42.45M (+5.00%) | -40.43M (+17.49%) | -34.41M (-10.81%) | -38.58M (-3.53%) | -39.99M (+7.76%) | -37.11M (-13.60%) | -42.95M (-22.42%) | -55.36M (+37.92%) | -40.14M (+54.50%) | -25.98M (+7.36%) | -24.20M (+12.30%) | -21.55M (+41.03%) | -15.28M (+8.22%) | -14.12M (+32.46%) | -10.66M (+3.50%) | -10.30M (-18.77%) | -12.68M (+22.16%) | -10.38M (+22.99%) | -8.44M (+27.88%) | -6.60M (-43.40%) | -11.66M (+6.48%) | -10.95M (+93.81%) | -5.65M (+36.47%) | -4.14M (-21.74%) | -5.29M (+158.05%) | -2.05M (+454.05%) | -370.00K (-41.27%) | -630.00K (-71.49%) | -2.21M (+274.58%) | -590.00K (-85.14%) | -3.97M (-31.90%) | -5.83M (-42.95%) | -10.22M (+911.88%) | -1.01M (-74.75%) | -4.00M (-46.31%) | -7.45M (-10.35%) | -8.31M (-27.49%) | -11.46M (+367.76%) | -2.45M (-38.13%) | -3.96M (-5.49%) | -4.19M (+54.61%) | -2.71M (-30.15%) | -3.88M (-33.45%) | -5.83M (-20.03%) | -7.29M (-5.20%) | -7.69M (-15.49%) | -9.10M (+21.98%) | -7.46M (-10.44%) | -8.33M (+20.90%) | -6.89M (-10.64%) | -7.71M (-16.47%) | -9.23M (-18.25%) | -11.29M (+20.36%) | -9.38M (-5.16%) | -9.89M (-15.90%) | -11.76M (+4.63%) | -11.24M (+1.35%) | -11.09M (-3.23%) | -11.46M (-23.14%) | -14.91M (+8.99%) | -13.68M (+15.15%) | -11.88M (-12.26%) | -13.54M (+7.89%) | -12.55M (-4.49%) | -13.14M (-24.44%) | -17.39M (+16.09%) | -14.98M (+4.46%) | -14.34M (-4.78%) | -15.06M (+186.86%) | -5.25M (-66.45%) | -15.65M (-2.67%) | -16.08M (+8.72%) | -14.79M |
EBITDA | -9.96M (-37.40%) | -15.91M (-40.14%) | -26.58M (+16.63%) | -22.79M (+16.69%) | -19.53M (-56.42%) | -44.81M (-77.71%) | -201.01M (+430.93%) | -37.86M (-2.82%) | -38.96M (+4.84%) | -37.16M (+19.14%) | -31.19M (-13.48%) | -36.05M (-1.82%) | -36.72M (+7.12%) | -34.28M (-12.03%) | -38.97M (-24.94%) | -51.92M (+40.21%) | -37.03M (+45.67%) | -25.42M (+15.34%) | -22.04M (+15.39%) | -19.10M (+42.32%) | -13.42M (+8.66%) | -12.35M (+52.47%) | -8.10M (-6.79%) | -8.69M (-21.43%) | -11.06M (+36.37%) | -8.11M (+20.68%) | -6.72M (+44.52%) | -4.65M (-53.96%) | -10.10M (+3.38%) | -9.77M (+121.54%) | -4.41M (+55.28%) | -2.84M (-29.00%) | -4.00M (+601.75%) | -570.00K | 820K (+46.43%) | 560K | -1.00M | 470K | -2.74M (-42.92%) | -4.80M (-46.61%) | -8.99M | 530K | -3.22M (-50.08%) | -6.45M (-11.03%) | -7.25M (-27.57%) | -10.01M (+976.34%) | -930.00K (-63.24%) | -2.53M (-14.81%) | -2.97M (+180.19%) | -1.06M (-55.08%) | -2.36M (-48.13%) | -4.55M (-24.29%) | -6.01M (-1.64%) | -6.11M (-17.88%) | -7.44M (+21.77%) | -6.11M (-9.35%) | -6.74M (+24.81%) | -5.40M (-15.76%) | -6.41M (-15.44%) | -7.58M (-22.81%) | -9.82M (+90.68%) | -5.15M (-39.41%) | -8.50M (-18.58%) | -10.44M (+8.52%) | -9.62M (+32.32%) | -7.27M (-23.55%) | -9.51M (-26.22%) | -12.89M (+7.69%) | -11.97M (+23.15%) | -9.72M (-16.28%) | -11.61M (+7.90%) | -10.76M (-2.18%) | -11.00M (-10.06%) | -12.23M (+14.41%) | -10.69M (+7.33%) | -9.96M (-7.95%) | -10.82M (+2905.56%) | -360.00K (-96.26%) | -9.63M (-3.51%) | -9.98M (+15.11%) | -8.67M |
Other Income / Expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Interest Expense | 440K (-2.22%) | 450K (0.00%) | 450K (-10.00%) | 500K (-3.85%) | 520K (-3.70%) | 540K (-8.47%) | 590K (-1.67%) | 600K (+39.53%) | 430K (+53.57%) | 280K (-3.45%) | 290K (-9.38%) | 320K (+14.29%) | 280K (-12.50%) | 320K (-8.57%) | 350K (+2.94%) | 340K (-24.44%) | 450K (+45.16%) | 310K (-34.04%) | 470K (+30.56%) | 360K (0.00%) | 360K (+9.09%) | 330K (-28.26%) | 460K (+21.05%) | 380K (+15.15%) | 330K (-5.71%) | 350K (-2.78%) | 360K (-2.70%) | 370K (+2.78%) | 360K (+200.00%) | 120K (0.00%) | 120K (-7.69%) | 130K (0.00%) | 130K (-23.53%) | 170K (-22.73%) | 220K (+37.50%) | 160K (-11.11%) | 180K (+12.50%) | 160K (-5.88%) | 170K (-5.56%) | 180K (+5.88%) | 170K (-19.05%) | 210K (+16.67%) | 180K (-14.29%) | 210K (+5.00%) | 200K (-13.04%) | 230K (0.00%) | 230K (0.00%) | 230K (-4.17%) | 240K (-11.11%) | 270K (-10.00%) | 300K (-38.78%) | 490K (+13.95%) | 430K (+34.38%) | 320K (-64.84%) | 910K (+111.63%) | 430K (+4.88%) | 410K | - | 910K (+160.00%) | 350K (+20.69%) | 290K (-6.45%) | 310K (+19.23%) | 260K (-35.00%) | 400K (+344.44%) | 90K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Interest Income | -440.00K | 70K | -460.00K (-8.00%) | -500.00K (-3.85%) | -520.00K (-5.45%) | -550.00K (-6.78%) | -590.00K (0.00%) | -590.00K (+37.21%) | -430.00K (+59.26%) | -270.00K (-6.90%) | -290.00K (+11.54%) | -260.00K (-7.14%) | -280.00K (-6.67%) | -300.00K (-6.25%) | -320.00K (+3.23%) | -310.00K (-11.43%) | -350.00K (-42.62%) | -610.00K (+84.85%) | -330.00K (0.00%) | -330.00K (+3.13%) | -320.00K (0.00%) | -320.00K (0.00%) | -320.00K (0.00%) | -320.00K (-5.88%) | -340.00K (-2.86%) | -350.00K (-2.78%) | -360.00K (-2.70%) | -370.00K (+2.78%) | -360.00K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Income Before Tax | -11.39M (-34.91%) | -17.50M (-37.66%) | -28.07M (+15.70%) | -24.26M (+15.30%) | -21.04M (-54.70%) | -46.45M (-77.35%) | -205.06M (+553.27%) | -31.39M (-23.50%) | -41.03M (+198.83%) | -13.73M (-60.43%) | -34.70M (+23.44%) | -28.11M (-13.21%) | -32.39M (-13.47%) | -37.43M (-13.56%) | -43.30M (-22.26%) | -55.70M (+37.23%) | -40.59M (-7.90%) | -44.07M (+42.90%) | -30.84M (+40.76%) | -21.91M (+23.16%) | -17.79M (+23.11%) | -14.45M (+29.83%) | -11.13M (+4.21%) | -10.68M (-18.41%) | -13.09M (+27.58%) | -10.26M (+4.91%) | -9.78M (+40.32%) | -6.97M (-42.01%) | -12.02M (+5.35%) | -11.41M (+99.48%) | -5.72M (+32.41%) | -4.32M (-21.45%) | -5.50M (+105.22%) | -2.68M (+354.24%) | -590.00K (-27.16%) | -810.00K (-66.25%) | -2.40M (+220.00%) | -750.00K (-81.97%) | -4.16M (-30.67%) | -6.00M (-42.25%) | -10.39M (+751.64%) | -1.22M (-70.81%) | -4.18M (-45.36%) | -7.65M | 6.69M | -18.50M (+683.90%) | -2.36M (-45.87%) | -4.36M (+6.08%) | -4.11M (+75.64%) | -2.34M (-50.42%) | -4.72M (-18.76%) | -5.81M (-30.59%) | -8.37M (-54.98%) | -18.59M (+99.25%) | -9.33M (+33.29%) | -7.00M (-17.55%) | -8.49M (+23.22%) | -6.89M (-16.89%) | -8.29M (-9.60%) | -9.17M (-19.70%) | -11.42M (+30.07%) | -8.78M (+32.83%) | -6.61M (-45.46%) | -12.12M (+6.97%) | -11.33M | 26M | -11.99M | 1.00M | -18.57M (+3.00%) | -18.03M (+16.62%) | -15.46M (+14.69%) | -13.48M | 81M | -15.89M (+1.47%) | -15.66M (+45.00%) | -10.80M (-25.62%) | -14.52M (+212.93%) | -4.64M (-74.38%) | -18.11M (-2.74%) | -18.62M (+9.21%) | -17.05M |
Income Tax Expense | - | 30K | - | 20K | - | 20K | -530.00K | 70K (+75.00%) | 40K (0.00%) | 40K (+100.00%) | 20K (-80.00%) | 100K | -8.84M (+194.67%) | -3.00M (+614.29%) | -420.00K | 90K | -200.00K (-13.04%) | -230.00K | - | - | 10K | -40.00K | 90K (+28.57%) | 70K (+250.00%) | 20K (+100.00%) | 10K (-99.78%) | 4.50M (+89.08%) | 2.38M (+23700.00%) | 10K (-85.71%) | 70K (-76.67%) | 300K (+2900.00%) | 10K | - | 210K (-52.27%) | 440K (+12.82%) | 390K (-26.42%) | 530K (+307.69%) | 130K (-48.00%) | 250K (-76.64%) | 1.07M | - | - | 200K (+1900.00%) | 10K | - | -480.00K | 370K (-17.78%) | 450K (+462.50%) | 80K (-52.94%) | 170K (-46.88%) | 320K | -630.00K | 690K | -70.00K | - | 30K (-25.00%) | 40K (-75.00%) | 160K (+166.67%) | 60K | -40.00K | 110K | -950.00K (-77.80%) | -4.28M (+421.95%) | -820.00K | - | -10.00K | 3.59M | -13.38M | 3.79M (-38.37%) | 6.15M (+220.31%) | 1.92M | - | 20K | -1.50M (+2042.86%) | -70.00K | 20K | -800.00K (+2566.67%) | -30.00K (-88.00%) | -250.00K (-80.31%) | -1.27M | 130K |
Net Income From Continuing Operations | -11.39M (-35.03%) | -17.53M (-37.55%) | -28.07M (+15.61%) | -24.28M (+15.40%) | -21.04M (-54.72%) | -46.47M (-77.28%) | -204.53M (+550.13%) | -31.46M (-23.40%) | -41.07M (+131.51%) | -17.74M (-71.59%) | -62.45M (+107.48%) | -30.10M (-11.26%) | -33.92M (-1.48%) | -34.43M (-19.71%) | -42.88M (-23.14%) | -55.79M (+38.09%) | -40.40M (-7.85%) | -43.84M (+42.15%) | -30.84M (+40.76%) | -21.91M (+23.09%) | -17.80M (+23.53%) | -14.41M (+28.55%) | -11.21M (-1.92%) | -11.43M (-15.33%) | -13.50M (+31.45%) | -10.27M (+5.01%) | -9.78M (+40.32%) | -6.97M (-42.01%) | -12.02M (+4.70%) | -11.48M (+90.70%) | -6.02M (+39.35%) | -4.32M (-21.45%) | -5.50M | 6.99M | -25.57M | 13M | -2.93M (-86.49%) | -21.69M | - | - | - | -6.57M | - | - | - | -29.75M | - | - | - | -21.72M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income | -11.39M (-35.03%) | -17.53M (-37.55%) | -28.07M (+15.61%) | -24.28M (+15.40%) | -21.04M (-54.72%) | -46.47M (-77.33%) | -205.02M (+551.68%) | -31.46M (-23.81%) | -41.29M (-21.59%) | -52.66M (-15.68%) | -62.45M (+107.48%) | -30.10M (-11.26%) | -33.92M (-1.48%) | -34.43M (-19.71%) | -42.88M (-23.14%) | -55.79M (+38.09%) | -40.40M (-7.83%) | -43.83M (+42.07%) | -30.85M (+40.80%) | -21.91M (+24.21%) | -17.64M (+20.08%) | -14.69M (+24.91%) | -11.76M (+2.89%) | -11.43M (-15.33%) | -13.50M (+31.45%) | -10.27M (+5.01%) | -9.78M (+40.32%) | -6.97M (-42.01%) | -12.02M (+4.70%) | -11.48M (+90.70%) | -6.02M (+39.35%) | -4.32M (-21.45%) | -5.50M (+90.31%) | -2.89M (+180.58%) | -1.03M (-14.17%) | -1.20M (-59.04%) | -2.93M (+232.95%) | -880.00K (-80.05%) | -4.41M (-24.10%) | -5.81M (-41.84%) | -9.99M (+640.00%) | -1.35M (-67.31%) | -4.13M (-43.73%) | -7.34M | 7.02M | -17.47M (+621.90%) | -2.42M (-45.74%) | -4.46M (+26.70%) | -3.52M (+55.07%) | -2.27M (-49.67%) | -4.51M (-13.27%) | -5.20M (-34.84%) | -7.98M (-55.94%) | -18.11M (+102.35%) | -8.95M (+34.99%) | -6.63M (-21.45%) | -8.44M (+25.78%) | -6.71M (-14.19%) | -7.82M (-9.91%) | -8.68M (-14.99%) | -10.21M (+21.12%) | -8.43M (+50.27%) | -5.61M (-48.29%) | -10.85M (+8.07%) | -10.04M | 26M | -11.99M | 1.00M | -18.57M (+3.00%) | -18.03M (+16.62%) | -15.46M (+14.69%) | -13.48M | 81M | -15.89M (-0.81%) | -16.02M (+43.81%) | -11.14M (-21.82%) | -14.25M (-88.93%) | -128.75M (+620.88%) | -17.86M (+2.94%) | -17.35M (+0.99%) | -17.18M |