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Creative Media & Community Trust (CMCT) Income Statement (2005 - 2025)

Income Statement report data from Dec 31, 2005 to Dec 31, 2025 for Creative Media & Community Trust (CMCT).

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
Dec 31, 2025Sep 30, 2025Jun 30, 2025Mar 31, 2025Dec 31, 2024Sep 30, 2024Jun 30, 2024Mar 31, 2024Dec 31, 2023Sep 30, 2023Jun 30, 2023Mar 31, 2023Dec 31, 2022Sep 30, 2022Jun 30, 2022Mar 31, 2022Dec 31, 2021Sep 30, 2021Jun 30, 2021Mar 31, 2021Dec 31, 2020Sep 30, 2020Jun 30, 2020Mar 31, 2020Dec 31, 2019Sep 30, 2019Jun 30, 2019Mar 31, 2019Dec 31, 2018Sep 30, 2018Jun 30, 2018Mar 31, 2018Dec 31, 2017Sep 30, 2017Jun 30, 2017Mar 31, 2017Dec 31, 2016Sep 30, 2016Jun 30, 2016Mar 31, 2016Dec 31, 2015Sep 30, 2015Jun 30, 2015Mar 31, 2015Dec 31, 2014Sep 30, 2014Jun 30, 2014Mar 31, 2014Dec 31, 2013Sep 30, 2013Jun 30, 2013Mar 31, 2013Dec 31, 2012Sep 30, 2012Jun 30, 2012Mar 31, 2012Dec 31, 2011Sep 30, 2011Jun 30, 2011Mar 31, 2011Dec 31, 2010Sep 30, 2010Jun 30, 2010Mar 31, 2010Dec 31, 2009Sep 30, 2009Jun 30, 2009Mar 31, 2009Dec 31, 2008Sep 30, 2008Jun 30, 2008Mar 31, 2008Dec 31, 2007Sep 30, 2007Jun 30, 2007Mar 31, 2007Dec 31, 2006Sep 30, 2006Jun 30, 2006Mar 31, 2006Dec 31, 2005
Revenue and COGS
Total Revenue
28M
(+8.46%)
26M
(-11.65%)
30M
(-8.08%)
32M
(+17.63%)
27M
(-4.05%)
29M
(-16.90%)
34M
(+1.29%)
34M
(+1.61%)
33M
(+18.99%)
28M
(-14.16%)
33M
(+13.32%)
29M
(+11.75%)
26M
(+4.10%)
25M
(-5.87%)
26M
(+6.54%)
25M
(-1.39%)
25M
(+3.63%)
24M
(+6.97%)
23M
(+20.07%)
19M
(+5.89%)
18M
(+2.89%)
17M
(+4.97%)
17M
(-35.36%)
26M
(-4.13%)
27M
(-8.83%)
29M
(-20.73%)
37M
(-22.04%)
47M
(-5.69%)
50M
(+5.23%)
48M
(-7.60%)
52M
(+6.53%)
48M
(-8.23%)
53M
(-4.77%)
55M
(-9.66%)
61M
(-8.44%)
67M
(+3.61%)
65M
(+0.45%)
64M
(-1.70%)
65M
(-1.43%)
66M
(-2.18%)
68M
(+2.21%)
66M
(-0.78%)
67M
(-0.48%)
67M
(+28.37%)
52M
(-23.19%)
68M
(-4.58%)
71M
(+11.45%)
64M
(+1742.53%)
3.48M
(-8.18%)
3.79M
(+5.57%)
3.59M
(-2.97%)
3.70M
(+3.93%)
3.56M
(-26.75%)
4.86M
(+22.73%)
3.96M
(+4.49%)
3.79M
(-13.07%)
4.36M
(+14.44%)
3.81M
(-1.04%)
3.85M
(-5.17%)
4.06M
(+7.69%)
3.77M
(-12.33%)
4.30M
(+9.14%)
3.94M
(+13.87%)
3.46M
(-17.03%)
4.17M
(-1.65%)
4.24M
(+9.56%)
3.87M
(-3.01%)
3.99M
(-75.51%)
16M
(+1000.68%)
1.48M
(-76.17%)
6.21M
(-3.27%)
6.42M
(+3.72%)
6.19M
(-17.36%)
7.49M
(+8.24%)
6.92M
(+0.73%)
6.87M
(-0.29%)
6.89M
(-17.19%)
8.32M
(+1.96%)
8.16M
(+11.78%)
7.30M
(+8.79%)
6.71M
Cost Of Revenue
58M
(+75.56%)
33M
(+74.80%)
19M
(+0.64%)
19M
(+23.41%)
15M
(-20.57%)
19M
(+1.27%)
19M
(-3.22%)
20M
(-14.26%)
23M
(+30.90%)
17M
(-9.28%)
19M
(+12.35%)
17M
(+24.22%)
14M
(-10.13%)
15M
(+3.52%)
15M
(+19.39%)
12M
(-5.28%)
13M
(+23.89%)
11M
(+5.50%)
10M
(+3.84%)
9.63M
(-1.73%)
9.80M
(-5.41%)
10M
(+13.72%)
9.11M
(-27.24%)
13M
(-8.81%)
14M
(+3.31%)
13M
(-15.13%)
16M
(-22.67%)
20M
(-3.25%)
21M
(+2.40%)
20M
(-1.64%)
21M
(+15.32%)
18M
(-28.83%)
25M
(-2.84%)
26M
(-4.37%)
27M
(+18.68%)
23M
(-21.90%)
29M
(-7.31%)
32M
(-1.80%)
32M
(+3.26%)
31M
(-8.32%)
34M
(+2.28%)
33M
(+1.12%)
33M
(+0.86%)
33M
(-8.76%)
36M
(+15.65%)
31M
(+1.84%)
30M
(+2.87%)
30M
(-15.02%)
35M
(+6.58%)
33M
(+6.56%)
31M
(+1.76%)
30M-890.00K30M---------------------390K-1.03M
(+90.74%)
540K
(-20.59%)
680K
(-45.60%)
1.25M
Costof Goods And Services Sold
58M
(+75.56%)
33M
(+74.80%)
19M
(+0.64%)
19M
(+23.41%)
15M
(-20.57%)
19M
(+1.27%)
19M
(-3.22%)
20M
(-14.26%)
23M
(+30.90%)
17M
(-9.28%)
19M
(+12.35%)
17M
(+24.22%)
14M
(-10.13%)
15M
(+3.52%)
15M
(+19.39%)
12M
(-5.28%)
13M
(+23.89%)
11M
(+5.50%)
10M
(+3.84%)
9.63M
(-1.73%)
9.80M
(-5.41%)
10M
(+13.72%)
9.11M
(-27.24%)
13M
(-8.81%)
14M
(+3.31%)
13M
(-15.13%)
16M
(-22.67%)
20M
(-3.25%)
21M
(+2.40%)
20M
(-1.64%)
21M
(+15.32%)
18M
(-28.83%)
25M
(-2.84%)
26M
(-4.37%)
27M
(+18.68%)
23M
(-21.90%)
29M
(-7.31%)
32M
(-1.80%)
32M
(+3.26%)
31M
(-8.32%)
34M
(+2.28%)
33M
(+1.12%)
33M
(+0.86%)
33M
(-8.76%)
36M
(+15.65%)
31M
(+1.84%)
30M
(+2.87%)
30M
(-15.02%)
35M
(+6.58%)
33M
(+6.56%)
31M
(+1.76%)
30M-890.00K30M---------------------390K-1.03M
(+90.74%)
540K
(-20.59%)
680K
(-45.60%)
1.25M
Gross Profit
-29.52M
(+335.40%)
-6.78M11M
(-20.18%)
14M
(+10.45%)
12M
(+29.49%)
9.46M
(-39.09%)
16M
(+7.40%)
14M
(+35.52%)
11M
(-0.37%)
11M
(-21.08%)
14M
(+14.71%)
12M
(-2.39%)
12M
(+26.91%)
9.55M
(-17.81%)
12M
(-6.29%)
12M
(+2.82%)
12M
(-11.97%)
14M
(+8.13%)
13M
(+36.97%)
9.25M
(+15.19%)
8.03M
(+15.21%)
6.97M
(-5.94%)
7.41M
(-43.09%)
13M
(+0.85%)
13M
(-18.96%)
16M
(-24.86%)
21M
(-21.54%)
27M
(-7.43%)
29M
(+7.32%)
27M
(-11.63%)
31M
(+1.32%)
30M
(+10.75%)
27M
(-6.48%)
29M
(-13.86%)
34M
(-22.60%)
44M
(+24.90%)
35M
(+8.00%)
33M
(-1.60%)
33M
(-5.61%)
35M
(+4.03%)
34M
(+2.18%)
33M
(-2.65%)
34M
(-1.74%)
35M
(+109.02%)
17M
(-55.59%)
37M
(-9.31%)
41M
(+18.76%)
35M-31.34M
(+8.52%)
-28.88M
(+6.69%)
-27.07M
(+2.42%)
-26.43M4.45M-25.28M3.96M
(+4.49%)
3.79M
(-13.07%)
4.36M
(+14.44%)
3.81M
(-1.04%)
3.85M
(-5.17%)
4.06M
(+7.69%)
3.77M
(-12.33%)
4.30M
(+9.14%)
3.94M
(+13.87%)
3.46M
(-17.03%)
4.17M
(-1.65%)
4.24M
(+9.56%)
3.87M
(-3.01%)
3.99M
(-75.51%)
16M
(+1000.68%)
1.48M
(-76.17%)
6.21M
(-3.27%)
6.42M
(+3.72%)
6.19M
(-17.36%)
7.49M
(+8.24%)
6.92M
(+6.79%)
6.48M
(-5.95%)
6.89M
(-5.62%)
7.30M
(-4.33%)
7.63M
(+15.26%)
6.62M
(+21.25%)
5.46M
Operating Expenses
Selling General And Administrative
-770.00K2.15M
(+19.44%)
1.80M
(-17.43%)
2.18M
(-38.76%)
3.56M
(+60.36%)
2.22M
(+58.57%)
1.40M
(-13.58%)
1.62M
(-67.60%)
5.00M
(+133.64%)
2.14M
(+27.38%)
1.68M
(-12.95%)
1.93M
(-28.78%)
2.71M
(+41.88%)
1.91M
(+52.80%)
1.25M
(-54.38%)
2.74M
(-25.95%)
3.70M
(-4.88%)
3.89M
(+14.08%)
3.41M
(-30.12%)
4.88M
(+21.39%)
4.02M
(-2.43%)
4.12M
(+1.98%)
4.04M
(-31.18%)
5.87M
(+2.80%)
5.71M
(+6.33%)
5.37M
(-9.14%)
5.91M
(-22.95%)
7.67M
(-11.33%)
8.65M
(+18.01%)
7.33M
(-9.06%)
8.06M
(-15.95%)
9.59M
(+26.18%)
7.60M
(-7.77%)
8.24M
(-13.35%)
9.51M
(-8.38%)
10M
(+3.39%)
10M
(-6.34%)
11M
(+16.52%)
9.20M
(-2.75%)
9.46M
(+1.28%)
9.34M
(+2.19%)
9.14M
(-2.87%)
9.41M
(-3.98%)
9.80M
(+61.72%)
6.06M
(-37.07%)
9.63M
(-3.22%)
9.95M
(+43.79%)
6.92M
(+286.59%)
1.79M
(+7.83%)
1.66M
(-7.78%)
1.80M
(+8.43%)
1.66M
(+6.41%)
1.56M
(-48.17%)
3.01M
(0.00%)
3.01M
(+22.86%)
2.45M
(+73.76%)
1.41M
(-15.06%)
1.66M
(+1.22%)
1.64M
(+1.23%)
1.62M
(+5.19%)
1.54M
(+6.94%)
1.44M
(-10.56%)
1.61M
(+6.62%)
1.51M
(-12.21%)
1.72M
(+27.41%)
1.35M
(-11.76%)
1.53M
(+12.50%)
1.36M
(-20.00%)
1.70M
(-50.15%)
3.41M
(+69.65%)
2.01M
(+327.66%)
470K
(-44.05%)
840K
(+44.83%)
580K
(0.00%)
580K
(-21.62%)
740K
(+10.45%)
670K
(-10.67%)
750K
(+20.97%)
620K
(+1.64%)
610K
(-35.11%)
940K
Operating Expenses
-32.46M
(+605.65%)
-4.60M8.07M
(-7.67%)
8.74M
(-24.46%)
12M
(+33.91%)
8.64M
(+9.92%)
7.86M
(-2.96%)
8.10M
(+138.94%)
3.39M
(-81.39%)
18M
(-17.78%)
22M
(+93.88%)
11M
(+43.23%)
7.98M
(+14.00%)
7.00M
(+12.36%)
6.23M
(-19.51%)
7.74M
(-10.52%)
8.65M
(-3.35%)
8.95M
(+5.54%)
8.48M
(-14.52%)
9.92M
(+2.27%)
9.70M
(+3.19%)
9.40M
(+1.73%)
9.24M
(-16.98%)
11M
(+0.36%)
11M
(+5.12%)
11M
(-19.40%)
13M
(-24.34%)
17M
(-21.68%)
22M
(+7.03%)
21M
(-3.46%)
21M
(-5.98%)
23M
(+10.93%)
21M
(-5.57%)
22M
(-10.55%)
24M
(-12.10%)
28M
(-0.50%)
28M
(-2.46%)
28M
(+2.78%)
28M
(+0.58%)
28M
(+1.44%)
27M
(+0.44%)
27M
(+0.11%)
27M
(-6.74%)
29M
(+23.05%)
24M
(-13.91%)
27M
(+0.29%)
27M
(+15.63%)
24M
(+546.98%)
3.64M
(+20.13%)
3.03M
(+28.39%)
2.36M
(+24.21%)
1.90M
(-63.53%)
5.21M
(+70.26%)
3.06M
(-1.92%)
3.12M
(+6.48%)
2.93M
(+27.95%)
2.29M
(+38.79%)
1.65M
(-3.51%)
1.71M
(-11.40%)
1.93M
(+7.82%)
1.79M
(-6.77%)
1.92M
(+11.63%)
1.72M
(+31.30%)
1.31M
(-38.21%)
2.12M
(+21.84%)
1.74M
(+9.43%)
1.59M
(+5.30%)
1.51M
(-25.25%)
2.02M
(-42.45%)
3.51M
(+80.00%)
1.95M
(+9.55%)
1.78M
(-33.33%)
2.67M
(+8.10%)
2.47M
(+31.38%)
1.88M
(-21.01%)
2.38M
(+64.14%)
1.45M
(-62.72%)
3.89M
(-33.28%)
5.83M
(+7.37%)
5.43M
(+7.74%)
5.04M
Depreciation And Amortization
6.91M
(-5.99%)
7.35M
(+16.85%)
6.29M
(-5.13%)
6.63M
(-18.25%)
8.11M
(+24.58%)
6.51M
(-0.46%)
6.54M
(-0.46%)
6.57M
(+2.18%)
6.43M
(-60.06%)
16M
(-21.27%)
20M
(+113.02%)
9.60M
(+81.82%)
5.28M
(+2.92%)
5.13M
(+2.19%)
5.02M
(-0.40%)
5.04M
(+1.20%)
4.98M
(+3.53%)
4.81M
(0.00%)
4.81M
(+1.48%)
4.74M
(-16.55%)
5.68M
(+7.78%)
5.27M
(+1.35%)
5.20M
(-1.14%)
5.26M
(-2.23%)
5.38M
(+3.86%)
5.18M
(-27.96%)
7.19M
(-25.34%)
9.63M
(-28.40%)
13M
(+1.05%)
13M
(-0.15%)
13M
(+1.37%)
13M
(+1.94%)
13M
(-4.23%)
13M
(-8.74%)
15M
(-14.34%)
17M
(-2.71%)
18M
(-0.06%)
18M
(-4.11%)
18M
(+2.33%)
18M
(+1.52%)
18M
(-0.45%)
18M
(+1.71%)
18M
(-8.15%)
19M
(+9.63%)
17M
(-1.30%)
18M
(+2.91%)
17M
(+2.69%)
17M-80.00K
(-52.94%)
-170.00K
(+466.67%)
-30.00K
(-62.50%)
-80.00K
(+60.00%)
-50.00K
(+66.67%)
-30.00K
(-25.00%)
-40.00K
(+33.33%)
-30.00K
(-72.73%)
-110.00K--180.00K160K
(+14.29%)
140K
(+133.33%)
60K
(-14.29%)
70K-30.00K
(-85.00%)
-200.00K30K-230.00K20K-120.00K
(+50.00%)
-80.00K
(-42.86%)
-140.00K30K
(-80.00%)
150K-20.00K
(-66.67%)
-60.00K240K
(-14.29%)
280K-30.00K
(0.00%)
-30.00K100K
(+66.67%)
60K
Operating Income
Operating Income
2.94M-2.18M2.73M
(-42.89%)
4.78M
(+613.43%)
670K
(-18.29%)
820K
(-89.31%)
7.67M
(+20.60%)
6.36M
(-12.64%)
7.28M-7.51M
(-12.57%)
-8.59M400K
(-90.29%)
4.12M
(+61.57%)
2.55M
(-52.78%)
5.40M
(+15.88%)
4.66M
(+36.66%)
3.41M
(-28.36%)
4.76M
(+13.33%)
4.20M-660.00K
(-60.48%)
-1.67M
(-30.99%)
-2.42M
(+31.52%)
-1.84M1.89M
(+3.85%)
1.82M
(-66.17%)
5.38M
(-33.58%)
8.10M
(-16.67%)
9.72M
(+36.90%)
7.10M
(+8.07%)
6.57M
(-30.11%)
9.40M
(+23.04%)
7.64M-760.00K
(-61.62%)
-1.98M
(-82.56%)
-11.35M6.59M-2.55M
(-58.67%)
-6.17M
(+214.80%)
-1.96M820K
(+2633.33%)
30K
(-86.96%)
230K
(-77.00%)
1.00M-230.00K
(-98.16%)
-12.47M9.89M
(+12.26%)
8.81M
(+39.62%)
6.31M-160.00K750K
(-39.02%)
1.23M
(-31.67%)
1.80M-1.65M920K-40.00K
(+100.00%)
-20.00K2.08M
(+70.49%)
1.22M
(+3.39%)
1.18M
(+2.61%)
1.15M
(-41.92%)
1.98M
(-16.81%)
2.38M
(+96.69%)
1.21M
(-43.72%)
2.15M
(+4.88%)
2.05M
(+44.37%)
1.42M
(-37.72%)
2.28M
(-8.06%)
2.48M
(-82.61%)
14M-2.03M3.22M
(-26.15%)
4.36M
(+23.51%)
3.53M
(-29.68%)
5.02M
(-0.40%)
5.04M
(+12.25%)
4.49M
(+5.15%)
4.27M
(-14.60%)
5.00M
(+114.59%)
2.33M
(+24.60%)
1.87M
(+11.31%)
1.68M
Ebit
-1.48M
(-88.17%)
-12.51M1.18M
(-67.31%)
3.61M-1.14M
(+21.28%)
-940.00K8.66M
(+62.17%)
5.34M
(-26.65%)
7.28M-6.36M
(-32.84%)
-9.47M400K
(-90.29%)
4.12M
(+91.63%)
2.15M
(-62.01%)
5.66M
(+18.41%)
4.78M
(+46.18%)
3.27M
(-31.30%)
4.76M
(+13.33%)
4.20M-660.00K
(-60.48%)
-1.67M
(-30.99%)
-2.42M
(+31.52%)
-1.84M1.89M
(+2.16%)
1.85M
(-65.61%)
5.38M
(-33.58%)
8.10M
(-16.67%)
9.72M
(+36.90%)
7.10M
(+8.07%)
6.57M
(-30.11%)
9.40M
(+23.04%)
7.64M
(-74.48%)
30M
(+292.91%)
7.62M
(-22.09%)
9.78M
(-40.29%)
16M
(+119.87%)
7.45M
(+79.09%)
4.16M
(-40.23%)
6.96M
(-8.30%)
7.59M
(-19.00%)
9.37M
(+54.11%)
6.08M
(-7.60%)
6.58M
(+27.27%)
5.17M-14.55M6.03M
(-27.17%)
8.28M
(-24.66%)
11M-3.54M560K
(-41.05%)
950K
(-40.63%)
1.60M-4.89M680K-50.00K30K
(-98.63%)
2.19M
(+76.61%)
1.24M
(-12.06%)
1.41M
(-33.49%)
2.12M
(+7.07%)
1.98M
(-16.81%)
2.38M
(+7.21%)
2.22M
(+70.77%)
1.30M-80.00K2.06M
(-17.27%)
2.49M
(+2.89%)
2.42M-700.00K660K
(-79.69%)
3.25M
(-24.94%)
4.33M
(+22.66%)
3.53M
(-29.96%)
5.04M
(+46.09%)
3.45M
(-23.16%)
4.49M
(-17.46%)
5.44M
(+9.90%)
4.95M
(+40.63%)
3.52M
(-26.67%)
4.80M
(+185.71%)
1.68M
EBITDA
5.44M-5.17M7.48M
(-26.95%)
10M
(+46.92%)
6.97M
(+25.13%)
5.57M
(-63.38%)
15M
(+27.71%)
12M
(-13.13%)
14M
(+40.76%)
9.74M
(-11.29%)
11M
(+9.69%)
10M
(+6.49%)
9.40M
(+29.12%)
7.28M
(-31.77%)
11M
(+8.66%)
9.82M
(+19.17%)
8.24M
(-13.81%)
9.56M
(+6.10%)
9.01M
(+120.83%)
4.08M
(+1.75%)
4.01M
(+40.70%)
2.85M
(-15.18%)
3.36M
(-53.01%)
7.15M
(-1.11%)
7.23M
(-31.53%)
11M
(-30.94%)
15M
(-20.98%)
19M
(-5.84%)
21M
(+3.37%)
20M
(-12.50%)
23M
(+9.28%)
21M
(-51.47%)
43M
(+103.13%)
21M
(-14.06%)
25M
(-26.99%)
34M
(+33.59%)
25M
(+14.94%)
22M
(-13.95%)
25M
(-0.82%)
26M
(-5.56%)
27M
(+13.40%)
24M
(-0.83%)
24M
(-0.62%)
24M
(+737.93%)
2.90M
(-87.77%)
24M
(-6.87%)
25M
(-8.15%)
28M-3.63M400K
(-56.52%)
920K
(-39.47%)
1.52M-4.94M650K-90.00K
(+800.00%)
-10.00K2.08M
(+69.11%)
1.23M
(-0.81%)
1.24M
(-45.61%)
2.28M
(+7.55%)
2.12M
(-13.11%)
2.44M
(+7.02%)
2.28M
(+79.53%)
1.27M-280.00K2.09M
(-7.93%)
2.27M
(-6.97%)
2.44M-820.00K590K
(-81.03%)
3.11M
(-28.67%)
4.36M
(+18.48%)
3.68M
(-26.69%)
5.02M
(+48.08%)
3.39M
(-28.18%)
4.72M
(-17.48%)
5.72M
(+16.26%)
4.92M
(+40.97%)
3.49M
(-28.78%)
4.90M
(+183.24%)
1.73M
Other Income / Expenses
Interest Income
-----------------------3.17M
(-0.31%)
3.18M
(+32.50%)
2.40M
(-5.88%)
2.55M
(-37.04%)
4.05M-----------------------------------------------------
Interest Expense
9.95M
(-3.49%)
10M
(+1.28%)
10M
(+4.30%)
9.76M
(+7.85%)
9.05M
(-5.93%)
9.62M
(+4.23%)
9.23M
(+2.78%)
8.98M
(-13.82%)
10M
(+7.09%)
9.73M
(+11.71%)
8.71M
(+39.58%)
6.24M
(+119.72%)
2.84M
(+29.68%)
2.19M
(-8.75%)
2.40M
(+10.60%)
2.17M
(+13.02%)
1.92M
(-12.33%)
2.19M
(-17.98%)
2.67M
(+1.52%)
2.63M
(-2.95%)
2.71M
(+2.65%)
2.64M
(-8.97%)
2.90M
(-8.52%)
3.17M
(-0.31%)
3.18M
(+32.50%)
2.40M
(-5.88%)
2.55M
(-37.04%)
4.05M
(-44.44%)
7.29M
(+4.59%)
6.97M
(+2.35%)
6.81M
(+2.71%)
6.63M
(-13.78%)
7.69M
(-17.84%)
9.36M
(-1.58%)
9.51M
(-2.66%)
9.77M
(-2.30%)
10M
(-2.72%)
10M
(+40.82%)
7.30M
(+10.11%)
6.63M
(+6.08%)
6.25M
(+12.61%)
5.55M
(-0.72%)
5.59M
(+3.52%)
5.40M
(+20.81%)
4.47M
(-17.98%)
5.45M
(+10.32%)
4.94M
(+17.06%)
4.22M
(+402.38%)
840K
(+5.00%)
800K
(-11.11%)
900K
(+11.11%)
810K
(-8.99%)
890K
(0.00%)
890K
(+1.14%)
880K
(0.00%)
880K
(+7.32%)
820K
(-12.77%)
940K
(-2.08%)
960K
(-1.03%)
970K
(0.00%)
970K
(-6.73%)
1.04M
(+2.97%)
1.01M
(+2.02%)
990K
(+57.14%)
630K
(-1.56%)
640K
(-18.99%)
790K
(-2.47%)
810K
(0.00%)
810K
(-12.90%)
930K
(-2.11%)
950K
(-21.49%)
1.21M
(-7.63%)
1.31M
(-2.96%)
1.35M
(-4.93%)
1.42M
(+14.52%)
1.24M
(0.00%)
1.24M
(-4.62%)
1.30M
(-9.09%)
1.43M
(-2.05%)
1.46M
(+9.77%)
1.33M
Net Interest Income
-9.94M
(-3.59%)
-10.31M
(+1.28%)
-10.18M
(+4.30%)
-9.76M
(+7.85%)
-9.05M
(-5.93%)
-9.62M
(+4.23%)
-9.23M
(+2.78%)
-8.98M
(-13.82%)
-10.42M
(+7.09%)
-9.73M
(+11.71%)
-8.71M
(+39.58%)
-6.24M
(+119.72%)
-2.84M
(+29.68%)
-2.19M
(-8.75%)
-2.40M
(+10.60%)
-2.17M
(+13.02%)
-1.92M
(-11.93%)
-2.18M
(-18.35%)
-2.67M
(+1.52%)
-2.63M
(-2.95%)
-2.71M
(+2.65%)
-2.64M
(-8.97%)
-2.90M
(-8.52%)
-3.17M
(-0.31%)
-3.18M
(+32.50%)
-2.40M
(-5.88%)
-2.55M
(-36.88%)
-4.04M-----------------------------------------------------
Other Non Operating Income
-----------900.00K1.87M--200.00K260K
(+116.67%)
120K------280.00K---300K
(-99.40%)
50M
(-85.73%)
353M----23M
(-69.21%)
75M
(-35.74%)
116M
(-38.06%)
188M-15M-25M-----------------------------------------
Net Income
Income Before Tax
-11.42M
(-8.71%)
-12.51M
(+39.15%)
-8.99M
(+46.18%)
-6.15M
(-39.65%)
-10.19M
(-3.50%)
-10.56M
(+1785.71%)
-560.00K
(-84.57%)
-3.63M
(-57.84%)
-8.61M
(-46.49%)
-16.09M
(-11.59%)
-18.20M
(+148.63%)
-7.32M1.26M-40.00K3.25M
(+24.52%)
2.61M
(+93.33%)
1.35M
(-47.47%)
2.57M
(+69.08%)
1.52M-3.30M
(-24.66%)
-4.38M
(-18.13%)
-5.35M
(+13.11%)
-4.73M
(+269.53%)
-1.28M
(-3.76%)
-1.33M2.94M
(-94.44%)
53M
(-81.90%)
292M-770.00K
(+87.80%)
-410.00K2.24M
(+121.78%)
1.01M
(-95.46%)
22M
(-69.42%)
73M
(-20.80%)
92M
(-52.75%)
194M-2.55M8.76M-1.96M26M
(+718.91%)
3.12M
(+1256.52%)
230K
(-77.00%)
1.00M-230.00K
(-98.16%)
-12.47M4.39M
(-50.17%)
8.81M
(-21.55%)
11M-160.00K750K
(-39.02%)
1.23M
(-31.67%)
1.80M-1.65M920K-40.00K
(+100.00%)
-20.00K1.25M
(+2.46%)
1.22M
(+3.39%)
1.18M
(+2.61%)
1.15M
(+13.86%)
1.01M
(-24.63%)
1.34M
(+10.74%)
1.21M
(+4.31%)
1.16M
(-16.55%)
1.39M
(-2.11%)
1.42M
(-4.05%)
1.48M
(-8.07%)
1.61M
(-33.47%)
2.42M
(+278.13%)
640K
(-80.12%)
3.22M
(+2.22%)
3.15M
(+42.53%)
2.21M
(-39.95%)
3.68M
(+1.66%)
3.62M
(+15.65%)
3.13M
(+3.30%)
3.03M
(-28.87%)
4.26M
(+13.30%)
3.76M
(+12.91%)
3.33M
(+10.63%)
3.01M
Income Tax Expense
140K
(+100.00%)
70K
(-56.25%)
160K
(+33.33%)
120K
(-47.83%)
230K
(+1050.00%)
20K
(-93.10%)
290K
(+7.41%)
270K
(+3.85%)
260K
(-52.73%)
550K
(+243.75%)
160K
(-38.46%)
260K
(-18.75%)
320K
(+68.42%)
190K
(-40.63%)
320K
(+3.23%)
310K
(-54.41%)
680K
(-28.42%)
950K
(-5.00%)
1.00M
(+170.27%)
370K
(+3600.00%)
10K-20.00K
(-97.10%)
-690.00K
(+3350.00%)
-20.00K200K
(+122.22%)
90K
(-67.86%)
280K
(-12.50%)
320K
(+146.15%)
130K
(+8.33%)
120K
(-58.62%)
290K
(-25.64%)
390K
(+116.67%)
180K
(-47.06%)
340K
(-26.09%)
460K
(+17.95%)
390K
(-36.07%)
610K
(+60.53%)
380K
(-91.54%)
4.49M
(-13.65%)
5.20M
(-56.49%)
12M
(+2112.96%)
540K
(-66.46%)
1.61M
(-34.02%)
2.44M-420.00K110K
(-63.33%)
300K
(+2900.00%)
10K
(-96.30%)
270K
(-25.00%)
360K
(+16.13%)
310K
(+10.71%)
280K
(+12.00%)
250K
(-7.41%)
270K
(+350.00%)
60K-20.00K150K-10.00K
(-80.00%)
-50.00K30K-100.00K100K-20.00K
(-81.82%)
-110.00K
(+83.33%)
-60.00K
(+20.00%)
-50.00K
(-28.57%)
-70.00K20K
(-81.82%)
110K
(+266.67%)
30K
(-66.67%)
90K
(+12.50%)
80K
(+300.00%)
20K
(-81.82%)
110K
(-47.62%)
210K
(+50.00%)
140K
(+600.00%)
20K
(-93.33%)
300K
(+20.00%)
250K
(+212.50%)
80K
(-46.67%)
150K
Net Income From Continuing Operations
-11.57M
(-8.10%)
-12.59M
(+37.60%)
-9.15M
(+45.93%)
-6.27M
(-39.83%)
-10.42M
(-1.51%)
-10.58M
(+1144.71%)
-850.00K
(-78.21%)
-3.90M
(-56.03%)
-8.87M
(-46.73%)
-16.65M
(-9.31%)
-18.36M
(+142.22%)
-7.58M940K-230.00K2.93M
(+27.39%)
2.30M
(+243.28%)
670K
(-58.64%)
1.62M
(+205.66%)
530K-3.67M
(-16.40%)
-4.39M
(-17.64%)
-5.33M
(+31.93%)
-4.04M
(+220.63%)
-1.26M
(-17.11%)
-1.52M2.86M
(-94.56%)
53M
(-81.97%)
292M-900.00K
(+69.81%)
-530.00K1.95M
(+214.52%)
620K
(-97.19%)
22M
(-69.53%)
72M
(-20.77%)
91M
(-52.89%)
194M-1.26M8.38M-1.96M26M
(+318.17%)
6.11M-1.00M-13M
(+207.01%)
4.28M---420.00K400K
(-56.52%)
920K
(-39.47%)
1.52M-----1.23M
(-0.81%)
1.24M----------------------
Net Income
-11.43M
(-8.19%)
-12.45M
(+38.33%)
-9.00M
(+47.30%)
-6.11M
(-40.45%)
-10.26M
(-1.16%)
-10.38M
(+1197.50%)
-800.00K
(-78.55%)
-3.73M
(-55.60%)
-8.40M
(-46.73%)
-15.77M
(-9.16%)
-17.36M
(+149.78%)
-6.95M940K-240.00K2.92M
(+26.96%)
2.30M
(+243.28%)
670K
(-58.64%)
1.62M
(+205.66%)
530K-3.67M
(-16.40%)
-4.39M
(-17.48%)
-5.32M
(+31.68%)
-4.04M
(+220.63%)
-1.26M
(-18.18%)
-1.54M2.85M
(-94.58%)
53M
(-81.98%)
292M-910.00K
(+71.70%)
-530.00K1.94M
(+212.90%)
620K
(-97.19%)
22M
(-69.54%)
72M
(-20.75%)
91M
(-52.89%)
194M-2.37M9.09M
(+969.41%)
850K
(-96.85%)
27M
(+135.84%)
11M
(+118.32%)
5.24M
(+5.22%)
4.98M
(+82.42%)
2.73M
(+468.75%)
480K
(-88.81%)
4.29M
(-48.93%)
8.40M
(-25.13%)
11M-450.00K320K
(-62.35%)
850K
(-36.57%)
1.34M-2.08M470K-410.00K
(+173.33%)
-150.00K660K
(-9.59%)
730K
(-45.52%)
1.34M
(+45.65%)
920K
(+55.93%)
590K
(-51.24%)
1.21M
(-0.82%)
1.22M
(-4.69%)
1.28M
(-23.81%)
1.68M
(-11.58%)
1.90M
(+21.79%)
1.56M
(-4.29%)
1.63M
(-28.82%)
2.29M
(+281.67%)
600K
(-83.00%)
3.53M
(+4.44%)
3.38M
(+27.55%)
2.65M
(-24.29%)
3.50M
(-16.07%)
4.17M
(+47.87%)
2.82M
(-6.62%)
3.02M
(-24.12%)
3.98M
(+9.04%)
3.65M
(-27.58%)
5.04M
(+71.43%)
2.94M