Vitalist (CGAU) Income Statement (2006 - 2026)
Income Statement report data from Mar 31, 2006 to Mar 31, 2026 for Vitalist (CGAU).
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 | 485M (+28.77%) | 376M (-4.74%) | 395M (+37.05%) | 288M (-3.73%) | 300M (-0.96%) | 302M (-6.65%) | 324M (+14.74%) | 282M (-7.71%) | 306M (-11.43%) | 345M (+0.43%) | 344M (+86.37%) | 185M (-18.55%) | 227M (+8.75%) | 208M (+16.36%) | 179M (+6.78%) | 168M (-43.21%) | 295M (+17.58%) | 251M (+13.84%) | 221M (+9.05%) | 202M (-10.60%) | 226M (+6.71%) | 212M (-15.62%) | 251M (-39.11%) | 413M (+8.94%) | 379M (+21.21%) | 313M (-19.52%) | 388M (+14.03%) | 341M (+1.94%) | 334M (-14.68%) | 392M (+51.11%) | 259M (+6.49%) | 243M (+3.36%) | 235M (-34.29%) | 358M (+29.68%) | 276M (-1.07%) | 279M (-2.14%) | 285M (-6.67%) | 306M (+38.84%) | 220M (+36.24%) | 162M (+120.73%) | 73M (-50.64%) | 148M (+27.62%) | 116M (-20.80%) | 147M (-30.99%) | 213M (-40.94%) | 360M (+165.19%) | 136M (+13.65%) | 119M (-19.29%) | 148M (-68.43%) | 469M (+202.57%) | 155M (+20.86%) | 128M (-33.30%) | 192M (-47.82%) | 368M (+435.63%) | 69M (-23.35%) | 90M (-32.90%) | 134M (-46.06%) | 248M (-10.93%) | 278M (+14.19%) | 244M (-2.55%) | 250M (-22.63%) | 323M (+180.03%) | 115M (-24.12%) | 152M (-40.44%) | 255M (-21.12%) | 324M (+103.94%) | 159M (+52.20%) | 104M (+6.01%) | 98M (-59.21%) | 241M (+73.10%) | 139M (-2.21%) | 143M (+26.52%) | 113M (+26.05%) | 89M (-8.83%) | 98M (-5.47%) | 104M (+25.98%) | 82M (-7.83%) | 89M (+17.02%) | 76M (-28.54%) | 107M (+14.90%) | 93M |
Cost Of Revenue | 287M (+11.10%) | 258M (-0.13%) | 259M (+28.78%) | 201M (-9.89%) | 223M (+13.98%) | 196M (-9.67%) | 217M (+13.98%) | 190M (-8.29%) | 207M (-8.07%) | 225M (-1.74%) | 229M (+29.67%) | 177M (-20.62%) | 223M (+27.12%) | 175M (+19.71%) | 146M (-13.00%) | 168M (-7.39%) | 182M (+11.46%) | 163M (+7.22%) | 152M (+10.71%) | 137M (-11.83%) | 156M (+46.13%) | 107M (-20.78%) | 135M (-40.82%) | 227M (-8.75%) | 249M (+9.86%) | 227M (-4.13%) | 237M (-0.83%) | 239M (+6.82%) | 223M (-3.81%) | 232M (+22.83%) | 189M (+0.87%) | 187M (+14.49%) | 164M (-10.11%) | 182M (+9.27%) | 167M (+0.05%) | 167M (-3.89%) | 173M (+2.10%) | 170M (+76.02%) | 96M (-17.84%) | 117M (+273.76%) | 31M (-72.53%) | 114M (+48.21%) | 77M (-6.04%) | 82M (-29.64%) | 117M (-37.16%) | 186M (+84.38%) | 101M (-8.09%) | 110M (+0.39%) | 109M (-59.85%) | 272M (+143.36%) | 112M (+31.96%) | 85M (-7.15%) | 91M (-42.55%) | 159M (+89.55%) | 84M (-13.92%) | 97M (-14.23%) | 113M (+4.54%) | 108M (-6.90%) | 116M (+3.71%) | 112M (+256.88%) | 31M (-41.62%) | 54M (-33.51%) | 81M (+28.68%) | 63M (+10.06%) | 57M (-22.76%) | 74M (+4.91%) | 71M (-13.76%) | 82M (+18.28%) | 69M (-30.44%) | 100M (+20.68%) | 83M (-2.69%) | 85M (+46.77%) | 58M (+2.57%) | 56M (-11.61%) | 64M (+15.35%) | 55M (+7.37%) | 51M (-23.07%) | 67M (+14.31%) | 59M (+2.54%) | 57M (+4.74%) | 54M |
Costof Goods And Services Sold | 287M (+11.10%) | 258M (-0.13%) | 259M (+28.78%) | 201M (-9.89%) | 223M (+13.98%) | 196M (-9.67%) | 217M (+13.98%) | 190M (-8.29%) | 207M (-8.07%) | 225M (-1.74%) | 229M (+29.67%) | 177M (-20.62%) | 223M (+27.12%) | 175M (+19.71%) | 146M (-13.00%) | 168M (-7.39%) | 182M (+11.46%) | 163M (+7.22%) | 152M (+10.71%) | 137M (-11.83%) | 156M (+46.13%) | 107M (-20.78%) | 135M (-40.82%) | 227M (-8.75%) | 249M (+9.86%) | 227M (-4.13%) | 237M (-0.83%) | 239M (+6.82%) | 223M (-3.81%) | 232M (+22.83%) | 189M (+0.87%) | 187M (+14.49%) | 164M (-10.11%) | 182M (+9.27%) | 167M (+0.05%) | 167M (-3.89%) | 173M (+2.10%) | 170M (+76.02%) | 96M (-17.84%) | 117M (+273.76%) | 31M (-72.53%) | 114M (+48.21%) | 77M (-6.04%) | 82M (-29.64%) | 117M (-37.16%) | 186M (+84.38%) | 101M (-8.09%) | 110M (+0.39%) | 109M (-59.85%) | 272M (+143.36%) | 112M (+31.96%) | 85M (-7.15%) | 91M (-42.55%) | 159M (+89.55%) | 84M (-13.92%) | 97M (-14.23%) | 113M (+4.54%) | 108M (-6.90%) | 116M (+3.71%) | 112M (+256.88%) | 31M (-41.62%) | 54M (-33.51%) | 81M (+28.68%) | 63M (+10.06%) | 57M (-22.76%) | 74M (+4.91%) | 71M (-13.76%) | 82M (+18.28%) | 69M (-30.44%) | 100M (+20.68%) | 83M (-2.69%) | 85M (+46.77%) | 58M (+2.57%) | 56M (-11.61%) | 64M (+15.35%) | 55M (+7.37%) | 51M (-23.07%) | 67M (+14.31%) | 59M (+2.54%) | 57M (+4.74%) | 54M |
Gross Profit | 198M (+67.47%) | 118M (-13.51%) | 136M (+56.03%) | 87M (+14.24%) | 77M (-28.31%) | 107M (-0.56%) | 107M (+16.31%) | 92M (-6.47%) | 99M (-17.75%) | 120M (+4.75%) | 115M (+1395.56%) | 7.66M (+105.36%) | 3.73M (-88.71%) | 33M (+1.32%) | 33M | -640.00K | 114M (+28.92%) | 88M (+28.52%) | 69M (+5.51%) | 65M (-7.86%) | 70M (-33.15%) | 105M (-9.67%) | 117M (-37.02%) | 185M (+42.94%) | 130M (+51.26%) | 86M (-43.50%) | 152M (+48.76%) | 102M (-7.91%) | 111M (-30.52%) | 159M (+127.36%) | 70M (+25.29%) | 56M (-22.02%) | 72M (-59.28%) | 176M (+60.71%) | 110M (-2.72%) | 113M (+0.54%) | 112M (-17.60%) | 136M (+9.88%) | 124M (+179.64%) | 44M (+5.81%) | 42M (+22.88%) | 34M (-12.96%) | 39M (-39.52%) | 65M (-32.63%) | 96M (-44.98%) | 174M (+397.01%) | 35M (+253.47%) | 9.93M (-74.48%) | 39M (-80.26%) | 197M (+355.39%) | 43M (-0.71%) | 44M (-56.87%) | 101M (-51.81%) | 210M | -14.91M (+99.07%) | -7.49M | 20M (-85.39%) | 140M (-13.83%) | 162M (+23.13%) | 132M (-39.87%) | 219M (-18.83%) | 269M (+683.71%) | 34M (-61.44%) | 89M (-55.02%) | 198M (-20.63%) | 250M (+183.28%) | 88M (+293.09%) | 22M (-23.11%) | 29M (-79.42%) | 142M (+149.12%) | 57M (-1.51%) | 58M (+5.21%) | 55M (+66.04%) | 33M (-3.67%) | 34M (-29.19%) | 48M (+57.05%) | 31M (+37.51%) | 22M (+25.98%) | 18M (-64.19%) | 50M (+29.28%) | 38M |
Operating Expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Research And Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 9.25M (+84.63%) | 5.01M (+26.52%) | 3.96M (+20.73%) | 3.28M (-15.25%) | 3.87M (+86.96%) | 2.07M (-52.19%) | 4.33M (+99.54%) | 2.17M (+43.71%) | 1.51M (+77.65%) | 850K (-35.61%) | 1.32M (+18.92%) | 1.11M (-68.73%) | 3.55M (+53.68%) | 2.31M (-42.11%) | 3.99M (+206.92%) | 1.30M (-26.14%) | 1.76M (-46.99%) | 3.32M (-32.11%) | 4.89M (+49.09%) | 3.28M | - | 1.53M (+23.39%) | 1.24M (+47.62%) | 840K (-50.59%) | 1.70M (-23.08%) | 2.21M (+5.74%) | 2.09M (+450.00%) | 380K (-98.56%) | 26M (+178.67%) | 9.47M (-58.39%) | 23M (+1502.82%) | 1.42M | - | 12M | - | 7.56M | - | 8.05M (+12.75%) | 7.14M (+29.35%) | 5.52M (-37.49%) | 8.83M (+26.69%) | 6.97M (+60.97%) | 4.33M (-23.90%) | 5.69M | - | - | - | - | - | - | - | - | - | - | - | - |
Selling General And Administrative | 24M (-3.69%) | 25M (+67.60%) | 15M (+54.79%) | 9.71M (-5.82%) | 10M (+29.04%) | 7.99M (-19.54%) | 9.93M (-7.88%) | 11M (+8.02%) | 9.98M (-14.77%) | 12M (+47.30%) | 7.95M (-23.78%) | 10M (-29.48%) | 15M (+25.55%) | 12M (+0.86%) | 12M (+1.48%) | 12M (-6.27%) | 12M (+64.61%) | 7.46M (-15.99%) | 8.88M (+51.79%) | 5.85M (+18.18%) | 4.95M (-71.47%) | 17M (+169.41%) | 6.44M (-75.42%) | 26M (+659.42%) | 3.45M (+2056.25%) | 160K (-99.01%) | 16M (+12.39%) | 14M (+38.57%) | 10M (+2.37%) | 10M (+29.04%) | 7.85M (-33.76%) | 12M (-10.84%) | 13M (+12.53%) | 12M (-29.45%) | 17M (+28.67%) | 13M (-9.15%) | 14M (+12.84%) | 13M (+32.88%) | 9.55M (-8.96%) | 10M (+14.39%) | 9.17M (-34.73%) | 14M (+16.12%) | 12M (-23.51%) | 16M (+8.06%) | 15M (-21.84%) | 19M (+60.36%) | 12M (-34.82%) | 18M (+46.76%) | 12M (-12.16%) | 14M (-5.44%) | 15M (+12.47%) | 13M (+5.74%) | 12M (-14.35%) | 14M (+10.49%) | 13M (+80.14%) | 7.25M (-45.65%) | 13M | - | - | - | 28M | - | - | - | 28M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Expenses | 50M (+52.24%) | 33M (-25.64%) | 44M (+43.65%) | 31M (-8.00%) | 34M (-84.46%) | 216M (+312.48%) | 52M (+17.48%) | 45M (+197.40%) | 15M (-27.26%) | 21M (+40.57%) | 15M (-62.24%) | 39M (-43.62%) | 69M (-64.50%) | 194M (+428.67%) | 37M | -4.52M (-59.89%) | -11.27M (-89.79%) | -110.40M | 25M (-30.86%) | 36M (+373.29%) | 7.60M (-88.11%) | 64M (+121.11%) | 29M (-72.14%) | 104M (+8.55%) | 96M (-1.25%) | 97M (+12.43%) | 86M (+28.32%) | 67M (+12.44%) | 60M (-46.59%) | 112M (+123.71%) | 50M (+0.36%) | 50M (+0.08%) | 50M (-15.38%) | 59M (+24.62%) | 47M (-1.01%) | 48M (+2.25%) | 47M (-14.64%) | 55M (+12.17%) | 49M (+13.24%) | 43M (+84.22%) | 23M (-35.24%) | 36M (+3.33%) | 35M (-19.72%) | 43M (-11.89%) | 49M (-32.02%) | 72M (+100.72%) | 36M (-7.34%) | 39M (+10.99%) | 35M (-60.02%) | 88M (+117.43%) | 40M (+16.43%) | 35M (-15.37%) | 41M (-50.99%) | 84M (+192.86%) | 29M (+42.44%) | 20M (-37.28%) | 32M (-47.05%) | 60M (-15.30%) | 71M (+27.67%) | 56M (-32.25%) | 82M (-30.78%) | 119M (+134.25%) | 51M (-4.65%) | 53M (-29.25%) | 75M (-20.10%) | 94M (+43.90%) | 66M (+24.61%) | 53M (+37.31%) | 38M (-57.09%) | 89M (+186.00%) | 31M (-15.76%) | 37M (+69.10%) | 22M (-3.95%) | 23M (+16.08%) | 20M (-11.49%) | 22M (+8.50%) | 20M (+411.50%) | 4.00M (-80.17%) | 20M (-4.86%) | 21M (-10.13%) | 24M |
Depreciation And Amortization | 34M (+44.25%) | 24M (-34.52%) | 36M (+34.30%) | 27M (+8.08%) | 25M (-88.81%) | 222M (+532.67%) | 35M (+21.30%) | 29M (-16.59%) | 35M (-18.78%) | 43M (-1.47%) | 43M (+78.97%) | 24M (-32.64%) | 36M (+83.39%) | 20M (+24.16%) | 16M (-45.41%) | 29M (-25.34%) | 39M (+19.61%) | 32M (+1.76%) | 32M (+21.69%) | 26M (-26.99%) | 36M (+25.16%) | 29M (-11.63%) | 32M (+27.38%) | 25M (-65.93%) | 75M (+22.27%) | 61M (-10.53%) | 68M (+12.76%) | 61M (+8.68%) | 56M (-9.94%) | 62M (+27.01%) | 49M (+7.50%) | 45M (+1.05%) | 45M (-10.51%) | 50M (+18.04%) | 42M (-18.61%) | 52M (-6.69%) | 56M (-17.30%) | 68M (+11.18%) | 61M (+8.65%) | 56M (+169.78%) | 21M (-56.50%) | 48M (+15.61%) | 41M (-7.94%) | 45M (-36.84%) | 71M (-36.64%) | 112M (+151.21%) | 45M (-26.85%) | 61M (-8.73%) | 67M (-64.63%) | 189M (+319.63%) | 45M (+41.88%) | 32M (-27.77%) | 44M (-52.30%) | 92M (+602.06%) | 13M (-35.23%) | 20M (-11.19%) | 23M (-24.96%) | 30M (+8.08%) | 28M (+10.54%) | 25M (+69.92%) | 15M (-29.70%) | 21M (+22.58%) | 17M (+1.88%) | 17M (-20.11%) | 21M (-27.13%) | 29M (+8.49%) | 27M (+4.94%) | 26M (+17.99%) | 22M (-33.65%) | 33M (+82.55%) | 18M (+5.76%) | 17M (+62.15%) | 10M (-7.00%) | 11M (-1.40%) | 11M (-2.31%) | 12M (+20.35%) | 9.73M (-12.18%) | 11M (+25.62%) | 8.82M (-7.84%) | 9.57M (-6.18%) | 10M |
Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Operating Income | 147M (+73.39%) | 85M (-7.65%) | 92M (+62.83%) | 56M (+31.68%) | 43M | -109.69M | 55M (+15.22%) | 48M (-43.07%) | 84M (-15.77%) | 99M (-0.51%) | 100M | -31.25M (-52.11%) | -65.26M (-59.54%) | -161.30M (+3777.40%) | -4.16M | 3.88M (-96.89%) | 125M (-37.12%) | 198M (+354.74%) | 44M (+50.74%) | 29M (-53.95%) | 63M (+51.46%) | 42M (-52.72%) | 88M (+8.78%) | 81M (+137.10%) | 34M | -10.01M (-93.89%) | -163.80M | 36M (-31.04%) | 52M (+7.57%) | 48M (+135.73%) | 21M (+276.05%) | 5.47M (-70.61%) | 19M (-83.94%) | 116M (+3802.36%) | 2.97M (-87.73%) | 24M (-63.03%) | 65M (-9.19%) | 72M (-3.99%) | 75M (+5678.46%) | 1.30M (-92.98%) | 19M | -3.66M (-74.65%) | -14.44M | 21M (-54.49%) | 47M | -9.13M (+803.96%) | -1.01M (-96.52%) | -29.04M | 3.80M (-96.53%) | 109M (+4090.04%) | 2.61M (-69.69%) | 8.61M (-85.36%) | 59M | -61.54M (+41.57%) | -43.47M (-13.77%) | -50.41M (+286.28%) | -13.05M | 79M (-12.67%) | 91M (+19.79%) | 76M (-44.39%) | 136M (-10.16%) | 151M | -14.79M | 36M (-70.83%) | 123M (-20.96%) | 155M (+586.75%) | 23M | -30.15M (+230.59%) | -9.12M | 52M (+104.40%) | 26M (+23.94%) | 21M (-37.21%) | 33M (+221.64%) | 10M (-30.06%) | 15M (-44.18%) | 26M (+152.45%) | 10M (-43.55%) | 18M | -2.35M | 29M (+67.70%) | 17M |
Ebit | 137M (-48.31%) | 266M (-25.11%) | 355M (+403.21%) | 71M (+19.19%) | 59M | -114.27M | 60M (+2.06%) | 59M (-40.57%) | 100M (+621.58%) | 14M (-87.18%) | 108M | -30.08M (-51.55%) | -62.09M (-61.43%) | -160.98M (+3212.35%) | -4.86M | 2.62M (-97.81%) | 119M (-43.13%) | 210M (+472.94%) | 37M (+51.24%) | 24M (-81.74%) | 133M (+316.57%) | 32M (-63.66%) | 88M | -33.65M | 26M | -14.64M (-90.99%) | -162.42M | 37M (-30.05%) | 52M (+8.37%) | 48M (+150.88%) | 19M (+55.92%) | 12M (-27.54%) | 17M (-85.40%) | 117M (+4862.55%) | 2.35M (-96.48%) | 67M (+4.10%) | 64M (-20.79%) | 81M (+9.16%) | 74M (+6773.15%) | 1.08M (-94.40%) | 19M | -3.75M (-77.57%) | -16.72M | 23M (-46.06%) | 42M | -13.50M | 570K | -28.45M | 4.01M (-96.34%) | 109M (+4078.24%) | 2.62M (-69.82%) | 8.68M (-85.50%) | 60M | -63.34M (+104.98%) | -30.90M (-37.91%) | -49.77M | 8.69M (-88.91%) | 78M (-13.76%) | 91M (+20.14%) | 76M (-44.41%) | 136M (-9.48%) | 150M (+653.36%) | 20M (-46.34%) | 37M (-69.97%) | 124M (-20.34%) | 155M (+586.75%) | 23M | -30.15M (+230.59%) | -9.12M | 52M (+104.40%) | 26M (+23.94%) | 21M (-37.21%) | 33M (+221.64%) | 10M (-30.11%) | 15M (-44.14%) | 26M (+152.45%) | 10M (-43.55%) | 18M | -2.35M | 29M (+91.81%) | 15M |
EBITDA | 171M (-40.74%) | 289M (-25.98%) | 391M (+301.37%) | 97M (+15.90%) | 84M (-22.24%) | 108M (+13.06%) | 96M (+8.37%) | 88M (-34.37%) | 134M (+137.55%) | 57M (-62.56%) | 151M | -5.84M (-77.61%) | -26.08M (-81.55%) | -141.35M | 11M (-65.33%) | 32M (-80.04%) | 158M (-34.73%) | 242M (+253.82%) | 69M (+35.89%) | 50M (-70.09%) | 169M (+178.64%) | 61M (-49.62%) | 120M | -8.19M | 101M (+117.73%) | 46M | -94.11M | 97M (-10.07%) | 108M (-1.92%) | 110M (+62.07%) | 68M (+17.86%) | 58M (-6.82%) | 62M (-62.88%) | 167M (+272.13%) | 45M (-62.34%) | 119M (-0.93%) | 120M (-19.20%) | 149M (+10.07%) | 135M (+136.68%) | 57M (+42.51%) | 40M (-8.90%) | 44M (+79.10%) | 25M (-63.77%) | 68M (-40.29%) | 113M (+15.18%) | 98M (+118.14%) | 45M (+38.97%) | 32M (-54.10%) | 71M (-76.27%) | 298M (+526.47%) | 48M (+17.88%) | 40M (-61.08%) | 104M (+261.60%) | 29M | -17.79M (-39.76%) | -29.53M | 31M (-71.06%) | 109M (-8.61%) | 119M (+17.72%) | 101M (-33.08%) | 151M (-12.00%) | 172M (+359.94%) | 37M (-31.19%) | 54M (-62.64%) | 145M (-21.41%) | 185M (+272.33%) | 50M | -4.45M | 13M (-85.16%) | 85M (+95.40%) | 44M (+15.74%) | 38M (-13.24%) | 43M (+101.81%) | 22M (-17.50%) | 26M (-31.25%) | 38M (+88.63%) | 20M (-31.78%) | 30M (+356.97%) | 6.46M (-83.06%) | 38M (+51.97%) | 25M |
Other Income / Expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Interest Income | 4.19M (-6.26%) | 4.47M (-14.86%) | 5.25M (-7.89%) | 5.70M (+6.15%) | 5.37M (-18.88%) | 6.62M (-11.50%) | 7.48M (-4.96%) | 7.87M (-2.72%) | 8.09M (+40.70%) | 5.75M (+9.73%) | 5.24M (+21.86%) | 4.30M (+1.42%) | 4.24M (-14.17%) | 4.94M | - | - | - | - | - | - | - | - | 510K (+200.00%) | 170K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Interest Expense | 4.71M (+12.68%) | 4.18M (+39.80%) | 2.99M (-26.72%) | 4.08M (+5.43%) | 3.87M (+945.95%) | 370K (-90.24%) | 3.79M (0.00%) | 3.79M (+12.80%) | 3.36M (-0.30%) | 3.37M (-39.71%) | 5.59M (+79.74%) | 3.11M (-7.72%) | 3.37M (+9.77%) | 3.07M (+6.60%) | 2.88M (+7.46%) | 2.68M (+201.12%) | 890K (+17.11%) | 760K (+10.14%) | 690K (-56.33%) | 1.58M (-10.73%) | 1.77M (-61.44%) | 4.59M (+162.29%) | 1.75M (-51.39%) | 3.60M (0.00%) | 3.60M (-15.29%) | 4.25M (+23.91%) | 3.43M (-7.30%) | 3.70M (-7.04%) | 3.98M (-28.29%) | 5.55M (+89.42%) | 2.93M (-24.48%) | 3.88M (+14.45%) | 3.39M (-10.08%) | 3.77M (-29.00%) | 5.31M (+2.31%) | 5.19M (-15.06%) | 6.11M (+123.81%) | 2.73M (+58.72%) | 1.72M (+20.28%) | 1.43M (+14.40%) | 1.25M (+160.42%) | 480K (-55.96%) | 1.09M (0.00%) | 1.09M (-5.22%) | 1.15M (+33.72%) | 860K (-27.12%) | 1.18M (-4.84%) | 1.24M (-10.79%) | 1.39M (+36.27%) | 1.02M (+56.92%) | 650K (0.00%) | 650K (-1.52%) | 660K (+11.86%) | 590K (-44.34%) | 1.06M (+43.24%) | 740K (-1.33%) | 750K (+44.23%) | 520K (-63.12%) | 1.41M (+15.57%) | 1.22M (+212.82%) | 390K | - | 390K (+25.81%) | 310K (-6.06%) | 330K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Interest Income | -510.00K | 12M (+411.50%) | 2.26M (+39.51%) | 1.62M (+8.00%) | 1.50M (-88.63%) | 13M (+257.45%) | 3.69M (-9.56%) | 4.08M (-13.74%) | 4.73M (-58.65%) | 11M | -350.00K | 1.20M (+37.93%) | 870K | -3.07M (+6.60%) | -2.88M (+7.46%) | -2.68M (+201.12%) | -890.00K (+17.11%) | -760.00K (+10.14%) | -690.00K (-56.33%) | -1.58M (-10.23%) | -1.76M (-51.11%) | -3.60M (+136.84%) | -1.52M (-58.36%) | -3.65M (+1.39%) | -3.60M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Income Before Tax | 133M (-49.28%) | 262M (-25.66%) | 352M (+429.61%) | 66M (+20.15%) | 55M | -34.31M | 57M (+2.20%) | 55M (-42.43%) | 96M (+822.32%) | 10M (-89.78%) | 102M | -33.19M (-49.29%) | -65.45M (-57.83%) | -155.20M (+1905.17%) | -7.74M (+12800.00%) | -60.00K | 119M (-44.40%) | 213M (+492.91%) | 36M (+58.74%) | 23M (-82.71%) | 131M (+280.05%) | 34M (-59.88%) | 86M (+8.62%) | 79M (+246.00%) | 23M | -15.69M (-90.55%) | -166.09M | 33M (-31.93%) | 48M (+13.11%) | 43M (+161.76%) | 16M (-52.98%) | 35M (+276.06%) | 9.23M (-91.58%) | 110M (+2824.53%) | 3.75M (-81.08%) | 20M (-65.88%) | 58M (-10.16%) | 65M (-10.83%) | 73M (+21226.47%) | 340K (-98.17%) | 19M | -3.26M (-81.70%) | -17.81M | 22M (-47.18%) | 41M | -12.57M (+1960.66%) | -610.00K (-98.03%) | -30.97M | 2.61M (-97.57%) | 108M (+4309.84%) | 2.44M (-46.14%) | 4.53M (-91.95%) | 56M | -62.75M (+41.27%) | -44.42M (-14.51%) | -51.96M (+293.93%) | -13.19M | 80M (-6.91%) | 86M (+13.95%) | 76M (-44.62%) | 137M (-9.72%) | 151M (+654.18%) | 20M (-43.99%) | 36M (-70.83%) | 123M (-20.96%) | 155M (+586.75%) | 23M | -79.49M (+771.60%) | -9.12M | 54M (+123.05%) | 24M (-60.96%) | 62M (+122.80%) | 28M | -29.56M (-63.08%) | -80.07M | 28M (+135.48%) | 12M | -4.62M | 13M (-59.03%) | 32M (+69.59%) | 19M |
Income Tax Expense | 53M (-19.10%) | 66M (+10.37%) | 60M | -2.15M | 25M (+36.52%) | 18M (-34.72%) | 28M (+56.81%) | 18M (-40.52%) | 30M (-25.35%) | 40M (-3.59%) | 41M (+538.31%) | 6.50M (-18.75%) | 8.00M | -25.12M | 26M (+909.27%) | 2.59M (-91.12%) | 29M | -61.61M | 8.38M | -10.38M | 20M (+573.54%) | 2.91M (-18.03%) | 3.55M | -1.61M | 2.87M | -3.45M (+252.04%) | -980.00K (+88.46%) | -520.00K (-75.36%) | -2.11M (-65.80%) | -6.17M | 140K | -8.81M | 190K | -20.31M | 4.60M | -3.62M | 1.14M (+10.68%) | 1.03M (-81.51%) | 5.57M | -2.57M | 470K | -380.00K | 280K | -90.00K | 650K | -1.26M | 2.56M (+250.68%) | 730K (+32.73%) | 550K (-47.12%) | 1.04M (-75.36%) | 4.22M (+42.09%) | 2.97M (-39.63%) | 4.92M (-6.11%) | 5.24M (+123.93%) | 2.34M (-11.36%) | 2.64M (+80.82%) | 1.46M (+64.04%) | 890K (-65.10%) | 2.55M (-44.57%) | 4.60M (+5011.11%) | 90K | -1.68M | 2.42M (-60.20%) | 6.08M | -800.00K | 16M (+543.98%) | 2.41M (+2310.00%) | 100K (-99.10%) | 11M (-4.37%) | 12M (+56.43%) | 7.46M (+19.55%) | 6.24M (-28.36%) | 8.71M | -3.00M | 9.59M (+16.24%) | 8.25M (+84.15%) | 4.48M | -8.12M | 430K (-78.92%) | 2.04M | -130.00K |
Net Income From Continuing Operations | 79M (-58.80%) | 193M (-34.03%) | 292M (+326.12%) | 69M (+125.19%) | 30M | -52.50M | 29M (-23.57%) | 38M (-43.29%) | 66M | -28.77M | 61M | -39.68M (-45.98%) | -73.45M (-43.53%) | -130.08M (+283.94%) | -33.88M (+1178.49%) | -2.65M | 89M (-67.48%) | 275M (+896.66%) | 28M (-16.55%) | 33M (-80.26%) | 167M (+75.85%) | 95M (-53.72%) | 206M (+154.82%) | 81M (+303.50%) | 20M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income | 79M (-59.42%) | 196M (-33.01%) | 292M (+326.12%) | 69M (+125.19%) | 30M | -52.50M | 29M (-23.57%) | 38M (-43.29%) | 66M | -29.56M | 61M | -39.68M (-45.98%) | -73.45M (-43.53%) | -130.08M (+283.94%) | -33.88M (+1178.49%) | -2.65M | 89M (-67.48%) | 275M (+896.66%) | 28M | -851.66M | 167M (+75.85%) | 95M (-53.72%) | 206M (+154.82%) | 81M (+303.50%) | 20M | -12.23M (-92.59%) | -165.11M | 33M (-33.76%) | 50M (+2.98%) | 49M (+717.70%) | 5.99M (-86.24%) | 44M (+380.88%) | 9.05M (-93.04%) | 130M | -840.00K | 23M (-58.84%) | 57M (-10.50%) | 64M (-4.94%) | 67M (+2200.34%) | 2.91M (-83.89%) | 18M | -2.88M (-84.08%) | -18.09M | 22M (-46.12%) | 41M | -11.31M (+257.91%) | -3.16M (-90.03%) | -31.69M | 2.06M (-98.07%) | 107M | -1.78M | 1.55M (-96.98%) | 51M | -67.99M (+45.40%) | -46.76M (-14.36%) | -54.60M (+272.70%) | -14.65M | 79M (-5.16%) | 84M (+17.73%) | 71M (-47.94%) | 137M (-10.78%) | 153M (+803.96%) | 17M (-44.87%) | 31M (-75.19%) | 124M (-11.50%) | 140M (+591.84%) | 20M | -79.59M (+292.26%) | -20.29M | 43M (+152.28%) | 17M (-69.83%) | 56M (+190.56%) | 19M | -26.72M (-70.44%) | -90.39M | 19M (+213.47%) | 5.94M (+217.65%) | 1.87M (-83.74%) | 12M (-60.32%) | 29M (+58.79%) | 18M |