Caledonia Mining (CMCL) Income Statement (2006 - 2026)
Income Statement report data from Mar 31, 2006 to Mar 31, 2026 for Caledonia Mining (CMCL).
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 | 66M (-6.41%) | 71M (-0.64%) | 71M (+9.39%) | 65M (+16.25%) | 56M (+24.62%) | 45M (-3.82%) | 47M (-6.47%) | 50M (+36.95%) | 37M (-5.35%) | 39M (-6.14%) | 41M (+11.23%) | 37M (+25.78%) | 29M (-13.87%) | 34M (+0.41%) | 34M (-7.98%) | 37M (+11.05%) | 33M (+3.64%) | 32M (-4.06%) | 34M (+11.74%) | 30M (+16.56%) | 26M (-8.57%) | 28M (+16.77%) | 24M (+5.15%) | 23M (-2.92%) | 24M (+0.73%) | 23M (+17.44%) | 20M (+20.76%) | 17M (+3.77%) | 16M (-9.03%) | 18M (+5.11%) | 17M (+2.78%) | 16M (-10.30%) | 18M (-7.86%) | 20M (+7.52%) | 18M (+17.76%) | 15M (-5.90%) | 16M (+7.87%) | 15M (-13.55%) | 18M (+12.50%) | 16M (+16.84%) | 13M (+14.21%) | 12M (-0.17%) | 12M (-2.73%) | 12M (-4.12%) | 13M (+31.73%) | 9.58M (-20.76%) | 12M (-17.08%) | 15M (-5.57%) | 15M (+35.68%) | 11M (-29.23%) | 16M (-1.59%) | 16M (-13.50%) | 19M (+10.60%) | 17M (-21.79%) | 22M (+19.34%) | 18M (+12.48%) | 16M (0.00%) | 16M (+2.20%) | 16M (0.00%) | 16M (+37.84%) | 12M (+46.57%) | 7.88M (+28.34%) | 6.14M (+55.84%) | 3.94M (-10.45%) | 4.40M (+4.51%) | 4.21M (-8.68%) | 4.61M (+125.98%) | 2.04M | -920.00K (0.00%) | -920.00K | 2.15M (-24.03%) | 2.83M (+16.46%) | 2.43M (-25.91%) | 3.28M (+67.35%) | 1.96M (+35.17%) | 1.45M (-87.52%) | 12M (+129.19%) | 5.07M (+0.40%) | 5.05M (+331.62%) | 1.17M (+225.00%) | 360K |
Cost Of Revenue | 34M (+9.19%) | 31M (-9.11%) | 35M (+9.81%) | 32M (+7.69%) | 29M (+21.12%) | 24M (-12.37%) | 28M (+1.44%) | 27M (+43.76%) | 19M (-32.76%) | 28M (+3.96%) | 27M (+3.60%) | 26M (+10.64%) | 24M (+3.37%) | 23M (+45.17%) | 16M (-17.26%) | 19M (+32.68%) | 14M (-20.84%) | 18M (+1.86%) | 18M (+10.59%) | 16M (+4.69%) | 15M (+11.56%) | 14M (+32.21%) | 10M (-24.31%) | 14M (+5.37%) | 13M (+7.77%) | 12M (+5.49%) | 11M (+20.86%) | 9.49M (-18.47%) | 12M (-3.96%) | 12M (+2.71%) | 12M (+6.79%) | 11M (-6.67%) | 12M (+5.81%) | 11M (+1.73%) | 11M (+5.26%) | 10M (-3.24%) | 11M (+29.19%) | 8.36M (-23.02%) | 11M (+11.50%) | 9.74M (+2.10%) | 9.54M (+14.25%) | 8.35M (-7.73%) | 9.05M (+1.91%) | 8.88M (-0.78%) | 8.95M (+41.61%) | 6.32M (-22.93%) | 8.20M (-11.45%) | 9.26M (-7.31%) | 9.99M (+39.33%) | 7.17M (-16.63%) | 8.60M (+5.78%) | 8.13M (-18.70%) | 10M (+23.00%) | 8.13M (-9.97%) | 9.03M (+7.50%) | 8.40M (+16.18%) | 7.23M (0.00%) | 7.23M (+4.93%) | 6.89M (0.00%) | 6.89M (+12.03%) | 6.15M (+27.59%) | 4.82M (+43.88%) | 3.35M (+22.26%) | 2.74M (-14.11%) | 3.19M (+26.59%) | 2.52M (-13.99%) | 2.93M (+128.91%) | 1.28M (+48.84%) | 860K | -690.00K | 1.87M (+40.60%) | 1.33M (+9.02%) | 1.22M (-45.78%) | 2.25M (+90.68%) | 1.18M (-35.87%) | 1.84M (-84.30%) | 12M | -940.00K | 3.68M (+42.64%) | 2.58M (+27.72%) | 2.02M |
Costof Goods And Services Sold | 34M (+9.19%) | 31M (-9.11%) | 35M (+9.81%) | 32M (+7.69%) | 29M (+21.12%) | 24M (-12.37%) | 28M (+1.44%) | 27M (+43.76%) | 19M (-32.76%) | 28M (+3.96%) | 27M (+3.60%) | 26M (+10.64%) | 24M (+3.37%) | 23M (+45.17%) | 16M (-17.26%) | 19M (+32.68%) | 14M (-20.84%) | 18M (+1.86%) | 18M (+10.59%) | 16M (+4.69%) | 15M (+11.56%) | 14M (+32.21%) | 10M (-24.31%) | 14M (+5.37%) | 13M (+7.77%) | 12M (+5.49%) | 11M (+20.86%) | 9.49M (-18.47%) | 12M (-3.96%) | 12M (+2.71%) | 12M (+6.79%) | 11M (-6.67%) | 12M (+5.81%) | 11M (+1.73%) | 11M (+5.26%) | 10M (-3.24%) | 11M (+29.19%) | 8.36M (-23.02%) | 11M (+11.50%) | 9.74M (+2.10%) | 9.54M (+14.25%) | 8.35M (-7.73%) | 9.05M (+1.91%) | 8.88M (-0.78%) | 8.95M (+41.61%) | 6.32M (-22.93%) | 8.20M (-11.45%) | 9.26M (-7.31%) | 9.99M (+39.33%) | 7.17M (-16.63%) | 8.60M (+5.78%) | 8.13M (-18.70%) | 10M (+23.00%) | 8.13M (-9.97%) | 9.03M (+7.50%) | 8.40M (+16.18%) | 7.23M (0.00%) | 7.23M (+4.93%) | 6.89M (0.00%) | 6.89M (+12.03%) | 6.15M (+27.59%) | 4.82M (+43.88%) | 3.35M (+22.26%) | 2.74M (-14.11%) | 3.19M (+26.59%) | 2.52M (-13.99%) | 2.93M (+128.91%) | 1.28M (+48.84%) | 860K | -690.00K | 1.87M (+40.60%) | 1.33M (+9.02%) | 1.22M (-45.78%) | 2.25M (+90.68%) | 1.18M (-35.87%) | 1.84M (-84.30%) | 12M | -940.00K | 3.68M (+42.64%) | 2.58M (+27.72%) | 2.02M |
Gross Profit | 32M (-18.84%) | 40M (+7.33%) | 37M (+8.99%) | 34M (+25.55%) | 27M (+28.67%) | 21M (+8.39%) | 19M (-15.79%) | 23M (+29.62%) | 18M (+67.52%) | 11M (-25.32%) | 14M (+29.37%) | 11M (+86.84%) | 5.85M (-48.50%) | 11M (-37.99%) | 18M (+1.78%) | 18M (-5.21%) | 19M (+35.26%) | 14M (-10.80%) | 16M (+13.16%) | 14M (+34.01%) | 10M (-27.82%) | 14M (+5.04%) | 14M (+49.13%) | 9.18M (-13.07%) | 11M (-6.88%) | 11M (+33.57%) | 8.49M (+20.77%) | 7.03M (+64.25%) | 4.28M (-20.30%) | 5.37M (+10.72%) | 4.85M (-5.64%) | 5.14M (-17.36%) | 6.22M (-26.04%) | 8.41M (+16.32%) | 7.23M (+43.45%) | 5.04M (-10.80%) | 5.65M (-18.00%) | 6.89M (+1.62%) | 6.78M (+14.14%) | 5.94M (+52.70%) | 3.89M (+14.08%) | 3.41M (+25.37%) | 2.72M (-15.53%) | 3.22M (-12.02%) | 3.66M (+11.93%) | 3.27M (-15.94%) | 3.89M (-26.88%) | 5.32M (-2.39%) | 5.45M (+29.45%) | 4.21M (-43.72%) | 7.48M (-8.78%) | 8.20M (-7.76%) | 8.89M (-0.78%) | 8.96M (-30.00%) | 13M (+29.29%) | 9.90M (+9.51%) | 9.04M (0.00%) | 9.04M (+0.22%) | 9.02M (0.00%) | 9.02M (+67.04%) | 5.40M (+75.90%) | 3.07M (+10.04%) | 2.79M (+132.50%) | 1.20M (-0.83%) | 1.21M (-28.40%) | 1.69M (0.00%) | 1.69M (+122.37%) | 760K | -860.00K (+273.91%) | -230.00K | 290K (-80.67%) | 1.50M (+23.97%) | 1.21M (+17.48%) | 1.03M (+32.05%) | 780K | -400.00K (+300.00%) | -100.00K | 6.00M (+341.18%) | 1.36M | -1.41M (-15.06%) | -1.66M |
Operating Expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Selling General And Administrative | 5.23M (-18.41%) | 6.41M (+13.45%) | 5.65M (+16.02%) | 4.87M (+27.15%) | 3.83M (-29.34%) | 5.42M (+16.31%) | 4.66M (+17.38%) | 3.97M (+52.11%) | 2.61M (-54.84%) | 5.78M (+83.49%) | 3.15M (-7.35%) | 3.40M (-46.03%) | 6.30M (+41.26%) | 4.46M (+59.86%) | 2.79M (-2.11%) | 2.85M (+20.25%) | 2.37M (-38.92%) | 3.88M (+80.47%) | 2.15M (+20.79%) | 1.78M (+1.14%) | 1.76M (-38.68%) | 2.87M (+12.99%) | 2.54M (+24.51%) | 2.04M (+17.92%) | 1.73M (-12.18%) | 1.97M (+53.91%) | 1.28M (-3.03%) | 1.32M (-16.98%) | 1.59M (-7.02%) | 1.71M (+11.04%) | 1.54M (-18.09%) | 1.88M (+23.68%) | 1.52M (-12.64%) | 1.74M (+3.57%) | 1.68M (-31.43%) | 2.45M (+37.64%) | 1.78M (-14.01%) | 2.07M (-16.87%) | 2.49M (+27.04%) | 1.96M (+29.80%) | 1.51M (-38.62%) | 2.46M (+51.85%) | 1.62M (-13.37%) | 1.87M (+17.61%) | 1.59M (-28.70%) | 2.23M (+42.04%) | 1.57M (-4.85%) | 1.65M (-1.20%) | 1.67M (-16.92%) | 2.01M (+79.46%) | 1.12M (-65.11%) | 3.21M (+179.13%) | 1.15M (+210.81%) | 370K (-97.70%) | 16M (+650.47%) | 2.14M (+29.70%) | 1.65M (0.00%) | 1.65M (+194.64%) | 560K (0.00%) | 560K (-67.06%) | 1.70M (+169.84%) | 630K (-26.74%) | 860K (+68.63%) | 510K (+24.39%) | 410K (-19.61%) | 510K (+8.51%) | 470K (-27.69%) | 650K (+8.33%) | 600K (0.00%) | 600K (-69.07%) | 1.94M (+162.16%) | 740K (+80.49%) | 410K (-25.45%) | 550K (+5.77%) | 520K (-11.86%) | 590K (+73.53%) | 340K (+3.03%) | 330K (-62.50%) | 880K (+83.33%) | 480K (-84.00%) | 3.00M |
Operating Expenses | 5.23M (-18.03%) | 6.38M (-12.96%) | 7.33M | -1.61M | 8.23M (+40.92%) | 5.84M (-44.91%) | 11M (+55.65%) | 6.81M (-44.90%) | 12M (+55.28%) | 7.96M (+91.81%) | 4.15M (-50.30%) | 8.35M (+42.74%) | 5.85M (-64.82%) | 17M (+305.61%) | 4.10M | -870.00K | 6.54M (+33.20%) | 4.91M (+64.77%) | 2.98M (-50.25%) | 5.99M (+225.54%) | 1.84M (-73.22%) | 6.87M (+116.04%) | 3.18M | -810.00K (-62.67%) | -2.17M | 810K (-44.14%) | 1.45M (+83.54%) | 790K (+41.07%) | 560K | -300.00K (+130.77%) | -130.00K | 160K (-44.83%) | 290K (-75.83%) | 1.20M (+17.65%) | 1.02M (-46.32%) | 1.90M (+57.02%) | 1.21M (+37.50%) | 880K (-64.52%) | 2.48M (+27.84%) | 1.94M (+31.97%) | 1.47M (-39.00%) | 2.41M (+51.57%) | 1.59M (-14.52%) | 1.86M (+17.72%) | 1.58M (-28.51%) | 2.21M (+40.76%) | 1.57M (-4.85%) | 1.65M (-1.20%) | 1.67M (-16.92%) | 2.01M (+79.46%) | 1.12M (-65.11%) | 3.21M (+179.13%) | 1.15M (-14.18%) | 1.34M (-91.66%) | 16M (+650.47%) | 2.14M (+1237.50%) | 160K (0.00%) | 160K (-81.82%) | 880K (0.00%) | 880K (-57.89%) | 2.09M (+51.45%) | 1.38M (+16.95%) | 1.18M (+43.90%) | 820K (+6.49%) | 770K (+18.46%) | 650K (+16.07%) | 560K (-23.29%) | 730K | -200.00K | 2.27M (+13.50%) | 2.00M (+140.96%) | 830K (+66.00%) | 500K (+900.00%) | 50K (-90.91%) | 550K (-49.07%) | 1.08M (+208.57%) | 350K (+59.09%) | 220K (-75.00%) | 880K | - | 220K |
Depreciation And Amortization | 3.83M (0.00%) | 3.83M (-3.53%) | 3.97M (-1.73%) | 4.04M (+4.66%) | 3.86M (-1.53%) | 3.92M (-3.21%) | 4.05M (-4.48%) | 4.24M (+10.99%) | 3.82M (-13.96%) | 4.44M (+1.14%) | 4.39M (+28.74%) | 3.41M (+50.88%) | 2.26M (-18.41%) | 2.77M (+3.75%) | 2.67M (+1.14%) | 2.64M (+4.35%) | 2.53M (+10.00%) | 2.30M (-2.13%) | 2.35M (+6.82%) | 2.20M (+84.87%) | 1.19M (+1.71%) | 1.17M (+2.63%) | 1.14M (0.00%) | 1.14M (-2.56%) | 1.17M (-7.87%) | 1.27M (+19.81%) | 1.06M (+0.95%) | 1.05M (0.00%) | 1.05M (-11.02%) | 1.18M (+15.69%) | 1.02M (+7.37%) | 950K (+3.26%) | 920K (-8.91%) | 1.01M (0.00%) | 1.01M (+17.44%) | 860K (-2.27%) | 880K (-3.30%) | 910K (+3.41%) | 880K (0.00%) | 880K (+7.32%) | 820K (-8.89%) | 900K (-1.10%) | 910K (+9.64%) | 830K (-1.19%) | 840K (+44.83%) | 580K (-36.96%) | 920K (-4.17%) | 960K (0.00%) | 960K (+39.13%) | 690K (-14.81%) | 810K (+3.85%) | 780K (-1.27%) | 790K (+29.51%) | 610K (-41.35%) | 1.04M | -370.00K | 1.14M (0.00%) | 1.14M (+111.11%) | 540K (0.00%) | 540K (-8.47%) | 590K (+883.33%) | 60K (-45.45%) | 110K (-52.17%) | 230K (+43.75%) | 160K (+14.29%) | 140K (+55.56%) | 90K (0.00%) | 90K (+12.50%) | 80K (+100.00%) | 40K (-60.00%) | 100K (-9.09%) | 110K (+10.00%) | 100K | - | - | - | 10K | -2.65M (-17.96%) | -3.23M (+173.73%) | -1.18M | 160K |
Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Operating Income | 27M (-18.97%) | 33M (+12.33%) | 30M (-16.66%) | 35M (+89.51%) | 19M (+23.86%) | 15M (+73.25%) | 8.71M (-46.00%) | 16M (+202.63%) | 5.33M (+105.00%) | 2.60M (-74.00%) | 10M (+287.60%) | 2.58M | - | -5.27M | 14M (-24.64%) | 19M (+51.57%) | 12M (+36.21%) | 9.14M (-28.37%) | 13M (+61.11%) | 7.92M (-7.26%) | 8.54M (+13.72%) | 7.51M (-28.54%) | 11M (+5.21%) | 9.99M (-21.52%) | 13M (+20.89%) | 11M (+1.45%) | 10M (-62.53%) | 28M (+125.39%) | 12M (+104.49%) | 6.01M (+38.48%) | 4.34M (-14.40%) | 5.07M (-15.64%) | 6.01M (-11.75%) | 6.81M (+9.66%) | 6.21M (+92.86%) | 3.22M (-15.26%) | 3.80M (-27.34%) | 5.23M (+25.42%) | 4.17M (-40.17%) | 6.97M (+246.77%) | 2.01M (+13.56%) | 1.77M (-29.48%) | 2.51M (+69.59%) | 1.48M (-42.41%) | 2.57M (+83.57%) | 1.40M (-48.53%) | 2.72M (-23.38%) | 3.55M (-28.43%) | 4.96M | -9.56M | 6.36M (+27.45%) | 4.99M (-35.53%) | 7.74M (-1.65%) | 7.87M | -4.21M | 8.13M (+51.12%) | 5.38M (0.00%) | 5.38M (-33.99%) | 8.15M (0.00%) | 8.15M (+147.72%) | 3.29M (+183.62%) | 1.16M (-27.50%) | 1.60M (+471.43%) | 280K (-52.54%) | 590K | -70.00K | 1.12M (+3633.33%) | 30K | -660.00K (-64.32%) | -1.85M (+8.19%) | -1.71M | 670K (-5.63%) | 710K (+222.73%) | 220K (-4.35%) | 230K | -1.47M (+226.67%) | -450.00K | 5.78M (+1104.17%) | 480K | -1.41M (-25.00%) | -1.88M |
Ebit | 33M (+26.95%) | 26M (-12.11%) | 30M (-16.38%) | 36M (+90.05%) | 19M (+38.42%) | 14M (+14.10%) | 12M (-35.34%) | 18M (+82.92%) | 10M (+283.52%) | 2.61M (-74.54%) | 10M (+65.59%) | 6.19M | - | -5.26M | 13M (-14.27%) | 15M (+29.56%) | 11M (+25.49%) | 9.14M (-28.37%) | 13M (+53.00%) | 8.34M (-2.46%) | 8.55M (+13.40%) | 7.54M (-20.88%) | 9.53M (-4.80%) | 10M (-21.43%) | 13M (+20.30%) | 11M (+1.83%) | 10M (+71.90%) | 6.05M (+68.06%) | 3.60M (-40.10%) | 6.01M (+38.16%) | 4.35M (-14.37%) | 5.08M (-14.33%) | 5.93M (-13.43%) | 6.85M (+10.31%) | 6.21M (+97.77%) | 3.14M (-29.28%) | 4.44M (-25.75%) | 5.98M (+43.41%) | 4.17M (-31.53%) | 6.09M (+215.54%) | 1.93M (-12.27%) | 2.20M (-15.38%) | 2.60M (+74.50%) | 1.49M (-43.35%) | 2.63M (+86.52%) | 1.41M (-48.35%) | 2.73M (-23.10%) | 3.55M (-6.08%) | 3.78M (-71.54%) | 13M (+108.15%) | 6.38M (+27.86%) | 4.99M (-35.53%) | 7.74M (+0.52%) | 7.70M | -4.30M | 8.13M (+49.72%) | 5.43M (0.00%) | 5.43M (-35.82%) | 8.46M (0.00%) | 8.46M (+141.03%) | 3.51M (+108.93%) | 1.68M (+32.28%) | 1.27M (+234.21%) | 380K (-26.92%) | 520K (-89.60%) | 5.00M (+517.28%) | 810K | -130.00K (-80.30%) | -660.00K (-83.25%) | -3.94M (+130.41%) | -1.71M | 670K (-17.28%) | 810K (-17.35%) | 980K (+326.09%) | 230K | -1.00M (+42.86%) | -700.00K | 4.25M (-5.13%) | 4.48M (+853.19%) | 470K | -570.00K |
EBITDA | 31M (+3.31%) | 30M (-11.10%) | 34M (-14.88%) | 40M (+75.44%) | 23M (+29.43%) | 17M (+9.69%) | 16M (-29.53%) | 23M (+63.05%) | 14M (+96.17%) | 7.05M (-51.84%) | 15M (+52.50%) | 9.60M (+324.78%) | 2.26M | -2.49M | 15M (-11.94%) | 18M (+25.00%) | 14M (+22.38%) | 11M (-24.29%) | 15M (+43.36%) | 11M (+8.21%) | 9.74M (+11.83%) | 8.71M (-18.37%) | 11M (+6.81%) | 9.99M (-28.18%) | 14M (+17.19%) | 12M (+3.58%) | 11M (+61.41%) | 7.10M (+53.02%) | 4.64M (-35.47%) | 7.19M (+33.89%) | 5.37M (-10.95%) | 6.03M (-12.10%) | 6.86M (-12.72%) | 7.86M (+8.86%) | 7.22M (+80.50%) | 4.00M (-24.81%) | 5.32M (-22.79%) | 6.89M (+36.44%) | 5.05M (-27.55%) | 6.97M (+153.45%) | 2.75M (-11.29%) | 3.10M (-11.68%) | 3.51M (+50.64%) | 2.33M (-32.85%) | 3.47M (+74.37%) | 1.99M (-45.48%) | 3.65M (-19.07%) | 4.51M (-4.65%) | 4.73M (-66.14%) | 14M (+94.30%) | 7.19M (+24.61%) | 5.77M (-32.36%) | 8.53M (+2.77%) | 8.30M | -3.26M | 7.75M (+18.14%) | 6.56M (0.00%) | 6.56M (-27.19%) | 9.01M (0.00%) | 9.01M (+119.76%) | 4.10M (+134.29%) | 1.75M (+26.81%) | 1.38M (+126.23%) | 610K (-11.59%) | 690K (-86.58%) | 5.14M (+471.11%) | 900K | -50.00K (-91.38%) | -580.00K (-85.13%) | -3.90M (+140.74%) | -1.62M | 780K (-14.29%) | 910K (-7.14%) | 980K (+326.09%) | 230K | -1.01M (+48.53%) | -680.00K | 1.60M (+36.75%) | 1.17M | -730.00K (+78.05%) | -410.00K |
Other Income / Expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Interest Income | 960K (+638.46%) | 130K (-35.00%) | 200K (+66.67%) | 120K (+1100.00%) | 10K | - | 10K | - | 10K (0.00%) | 10K (-50.00%) | 20K | - | 10K (0.00%) | 10K (0.00%) | 10K | - | - | - | - | - | - | 50K | - | 20K (+100.00%) | 10K (-85.71%) | 70K (+133.33%) | 30K (-25.00%) | 40K (-20.00%) | 50K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Interest Expense | 3.65M (+220.18%) | 1.14M (+31.03%) | 870K (+45.00%) | 600K (-33.33%) | 900K (+13.92%) | 790K (-3.66%) | 820K (+2.50%) | 800K (+9.59%) | 730K (+10.61%) | 660K (+24.53%) | 530K (-50.00%) | 1.06M (+37.66%) | 770K (+120.00%) | 350K (+1650.00%) | 20K (-88.89%) | 180K (+50.00%) | 120K (+1100.00%) | 10K (-50.00%) | 20K (-91.30%) | 230K (+91.67%) | 120K (0.00%) | 120K (+33.33%) | 90K (-40.00%) | 150K (0.00%) | 150K (-34.78%) | 230K (+360.00%) | 50K (+150.00%) | 20K (-60.00%) | 50K (-50.00%) | 100K (-9.09%) | 110K (+175.00%) | 40K (+100.00%) | 20K (-33.33%) | 30K (+50.00%) | 20K (+100.00%) | 10K (0.00%) | 10K (-80.00%) | 50K (0.00%) | 50K (0.00%) | 50K (+25.00%) | 40K (-63.64%) | 110K (-67.65%) | 340K (+1033.33%) | 30K (0.00%) | 30K (-50.00%) | 60K (+200.00%) | 20K (-33.33%) | 30K (-25.00%) | 40K (-20.00%) | 50K (+66.67%) | 30K (-86.36%) | 220K (+69.23%) | 130K (+160.00%) | 50K (+66.67%) | 30K (0.00%) | 30K (0.00%) | 30K (0.00%) | 30K (+200.00%) | 10K (0.00%) | 10K (-93.75%) | 160K (+700.00%) | 20K (0.00%) | 20K (-84.62%) | 130K (-40.91%) | 220K (0.00%) | 220K (+633.33%) | 30K (+200.00%) | 10K (-66.67%) | 30K (-92.86%) | 420K (+1300.00%) | 30K (+50.00%) | 20K (-50.00%) | 40K (-78.95%) | 190K (+171.43%) | 70K (+75.00%) | 40K (+300.00%) | 10K (-80.00%) | 50K | - | 1.41M (-60.17%) | 3.54M |
Net Interest Income | -2.68M (+165.35%) | -1.01M (+50.75%) | -670.00K (+39.58%) | -480.00K (-46.07%) | -890.00K (+12.66%) | -790.00K (-3.66%) | -820.00K (+3.80%) | -790.00K (+8.22%) | -730.00K (+12.31%) | -650.00K (+27.45%) | -510.00K (-51.89%) | -1.06M (+37.66%) | -770.00K (+126.47%) | -340.00K (+3300.00%) | -10.00K (-94.12%) | -170.00K (+41.67%) | -120.00K (+1100.00%) | -10.00K (0.00%) | -10.00K (-95.45%) | -220.00K (+83.33%) | -120.00K | 50K | -90.00K (-30.77%) | -130.00K (-7.14%) | -140.00K (-12.50%) | -160.00K (+700.00%) | -20.00K | 30K | -50.00K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Income Before Tax | 27M (+9.29%) | 25M (-13.41%) | 29M (-17.43%) | 35M (+96.29%) | 18M (+39.94%) | 13M (+61.22%) | 7.89M (-48.53%) | 15M (+233.26%) | 4.60M (+135.90%) | 1.95M (-79.45%) | 9.49M (+524.34%) | 1.52M | -770.00K (-86.27%) | -5.61M | 14M (-24.01%) | 19M (+51.54%) | 12M (+35.16%) | 9.13M (-28.39%) | 13M (+65.58%) | 7.70M (-8.66%) | 8.43M (+11.51%) | 7.56M (-27.45%) | 10M (+5.68%) | 9.86M (-21.68%) | 13M (+21.41%) | 10M (+0.10%) | 10M (-62.63%) | 28M (+126.47%) | 12M (+106.41%) | 5.93M (+39.86%) | 4.24M (-15.87%) | 5.04M (-15.86%) | 5.99M (-11.91%) | 6.80M (+9.68%) | 6.20M (+93.15%) | 3.21M (-26.54%) | 4.37M (-24.66%) | 5.80M (+41.12%) | 4.11M (-40.61%) | 6.92M (+251.27%) | 1.97M (+17.96%) | 1.67M (-23.04%) | 2.17M (+50.69%) | 1.44M (-43.08%) | 2.53M (+88.81%) | 1.34M (-50.37%) | 2.70M (-23.30%) | 3.52M (-28.60%) | 4.93M | -9.46M | 6.35M (+30.39%) | 4.87M (-36.51%) | 7.67M (-2.79%) | 7.89M | -4.23M | 8.09M (+49.81%) | 5.40M (0.00%) | 5.40M (-33.66%) | 8.14M (0.00%) | 8.14M (+160.06%) | 3.13M (+187.16%) | 1.09M (-32.72%) | 1.62M (+422.58%) | 310K (-53.73%) | 670K | -2.69M | 810K | -140.00K (-77.78%) | -630.00K (-55.63%) | -1.42M (-45.38%) | -2.60M (+900.00%) | -260.00K | 770K (+57.14%) | 490K | -860.00K | 340K | -240.00K | 2.68M | -2.75M (+5.77%) | -2.60M (+34.02%) | -1.94M |
Income Tax Expense | 8.38M (-22.98%) | 11M (+6.67%) | 10M (-10.05%) | 11M (+70.78%) | 6.64M (+27.45%) | 5.21M (+13.26%) | 4.60M (-10.68%) | 5.15M (+103.56%) | 2.53M (-40.61%) | 4.26M (+12.70%) | 3.78M (+197.64%) | 1.27M (-63.71%) | 3.50M (+28.68%) | 2.72M (-32.34%) | 4.02M (-24.29%) | 5.31M (+12.50%) | 4.72M (+33.33%) | 3.54M (-19.91%) | 4.42M (+13.62%) | 3.89M (+29.67%) | 3.00M (-20.21%) | 3.76M (-24.65%) | 4.99M (+42.17%) | 3.51M (+20.62%) | 2.91M (-59.24%) | 7.14M (+283.87%) | 1.86M | -220.00K | 1.52M (-35.04%) | 2.34M (+95.00%) | 1.20M (-32.96%) | 1.79M (-15.17%) | 2.11M (-25.18%) | 2.82M (+21.03%) | 2.33M (+11.48%) | 2.09M (+43.15%) | 1.46M (-23.96%) | 1.92M (-16.16%) | 2.29M (-3.78%) | 2.38M (+110.62%) | 1.13M | -290.00K | 690K (-29.59%) | 980K (+3.16%) | 950K (-48.65%) | 1.85M (+17.83%) | 1.57M (+35.34%) | 1.16M (-1.69%) | 1.18M (-70.65%) | 4.02M (+111.58%) | 1.90M (+45.04%) | 1.31M (-41.52%) | 2.24M (-43.43%) | 3.96M (-22.50%) | 5.11M (+89.96%) | 2.69M (-33.58%) | 4.05M (0.00%) | 4.05M (+83.26%) | 2.21M (0.00%) | 2.21M (+87.29%) | 1.18M (-17.48%) | 1.43M | - | - | 30K (-96.34%) | 820K (+2633.33%) | 30K (0.00%) | 30K (-92.86%) | 420K (0.00%) | 420K (+1300.00%) | 30K (+50.00%) | 20K (-71.43%) | 70K | - | - | - | - | -2.68M | 2.75M (+5.77%) | 2.60M (+34.02%) | 1.94M |
Net Income From Continuing Operations | 19M (+34.11%) | 14M (-24.40%) | 19M (-20.97%) | 24M (+111.47%) | 11M (+48.40%) | 7.52M (+128.57%) | 3.29M (-68.21%) | 10M (+267.02%) | 2.82M | -2.31M | 5.71M (+2184.00%) | 250K | -4.27M (-48.74%) | -8.33M | 10M (-23.77%) | 13M (+75.59%) | 7.62M (+36.31%) | 5.59M (-32.81%) | 8.32M (+118.37%) | 3.81M (-29.70%) | 5.42M (+42.63%) | 3.80M (-30.02%) | 5.43M (-14.49%) | 6.35M (-34.40%) | 9.68M (+199.69%) | 3.23M (-62.04%) | 8.51M (-69.55%) | 28M (+160.73%) | 11M (+198.61%) | 3.59M (+18.09%) | 3.04M (-6.46%) | 3.25M (-16.24%) | 3.88M (-47.28%) | 7.36M (-20.26%) | 9.23M | -7.60M | 2.91M (-73.76%) | 11M | - | - | - | 5.59M | - | - | - | 5.12M | - | - | - | -460.00K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income | 16M (+48.13%) | 11M (-29.23%) | 15M (-26.21%) | 20M (+129.97%) | 8.91M (+51.79%) | 5.87M (+158.59%) | 2.27M (-72.58%) | 8.28M (+455.70%) | 1.49M | -3.16M | 4.51M | -510.00K (-89.86%) | -5.03M (-37.36%) | -8.03M | 8.61M (-24.34%) | 11M (+91.58%) | 5.94M (+40.76%) | 4.22M (-39.19%) | 6.94M (+157.99%) | 2.69M (-40.88%) | 4.55M (+53.20%) | 2.97M (-32.96%) | 4.43M (-13.65%) | 5.13M (-37.74%) | 8.24M (+244.77%) | 2.39M (-65.91%) | 7.01M (-69.91%) | 23M (+150.00%) | 9.32M (+235.25%) | 2.78M (+25.23%) | 2.22M (-14.62%) | 2.60M (-17.46%) | 3.15M (-2.48%) | 3.23M (+3.53%) | 3.12M (+352.17%) | 690K (-70.51%) | 2.34M (-28.22%) | 3.26M (+191.07%) | 1.12M (-68.98%) | 3.61M (+568.52%) | 540K (-72.16%) | 1.94M (+53.97%) | 1.26M (+384.62%) | 260K (-78.86%) | 1.23M | -600.00K | 1.00M (-41.86%) | 1.72M (-45.40%) | 3.15M | -13.56M | 3.62M (+24.83%) | 2.90M (-35.70%) | 4.51M (+36.25%) | 3.31M | -7.36M | 5.40M (+300.00%) | 1.35M (0.00%) | 1.35M (-77.23%) | 5.93M (0.00%) | 5.93M (+204.10%) | 1.95M | -260.00K | 1.60M (+471.43%) | 280K (-56.92%) | 650K | -3.57M | 770K | -170.00K (-74.24%) | -660.00K (-64.32%) | -1.85M (-29.66%) | -2.63M (+839.29%) | -280.00K | 700K (+191.67%) | 240K | -940.00K | 220K | -460.00K | 2.68M | -2.75M (+5.77%) | -2.60M (+34.02%) | -1.94M |