CryoPort (CYRX) Income Statement (2010 - 2026)
Income Statement report data from Jun 30, 2010 to Mar 31, 2026 for CryoPort (CYRX).
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue and COGS | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Total Revenue | 48M (+5.17%) | 45M (+2.76%) | 44M (-2.68%) | 45M (+10.75%) | 41M (-0.99%) | 41M (+8.17%) | 38M (-3.50%) | 40M (+6.49%) | 37M | -7.33M | 56M (-1.51%) | 57M (-9.23%) | 63M (+4.08%) | 60M (-0.17%) | 60M (-5.75%) | 64M (+22.66%) | 52M (-7.34%) | 56M (-0.44%) | 57M (+0.89%) | 56M (+5.46%) | 53M (+10.17%) | 48M (+332.95%) | 11M (+18.96%) | 9.39M (-3.89%) | 9.77M (+5.74%) | 9.24M (-3.55%) | 9.58M (+13.24%) | 8.46M (+27.22%) | 6.65M (+16.87%) | 5.69M (+7.56%) | 5.29M (+14.25%) | 4.63M (+15.17%) | 4.02M (+21.08%) | 3.32M (+10.67%) | 3.00M (+2.74%) | 2.92M (+7.75%) | 2.71M (+21.52%) | 2.23M (+12.63%) | 1.98M (+3.13%) | 1.92M (+23.08%) | 1.56M (+6.85%) | 1.46M (+1.39%) | 1.44M (+0.70%) | 1.43M (+19.17%) | 1.20M (+22.45%) | 980K (+18.07%) | 830K (-11.70%) | 940K (+13.25%) | 830K (+9.21%) | 760K (+31.03%) | 580K (+18.37%) | 490K (+32.43%) | 370K (+19.35%) | 310K (+34.78%) | 230K (+21.05%) | 190K (+5.56%) | 180K (+28.57%) | 140K (+27.27%) | 110K (-8.33%) | 120K (+20.00%) | 100K (0.00%) | 100K (-16.67%) | 120K (-20.00%) | 150K |
Cost Of Revenue | 26M (+9.06%) | 24M (+3.62%) | 23M (-4.86%) | 24M (+7.50%) | 22M (+2.00%) | 22M (+5.17%) | 21M (-5.31%) | 22M (-0.81%) | 22M | -6.59M | 32M (-1.24%) | 32M (-9.65%) | 36M (+4.87%) | 34M (+0.09%) | 34M (-3.60%) | 35M (+17.89%) | 30M (-10.11%) | 33M (+0.45%) | 33M (+7.76%) | 31M (+7.17%) | 29M (+0.91%) | 28M (+456.05%) | 5.12M (+20.19%) | 4.26M (-5.75%) | 4.52M (+4.87%) | 4.31M (-13.10%) | 4.96M (+20.10%) | 4.13M (+29.06%) | 3.20M (+11.50%) | 2.87M (+12.55%) | 2.55M (+20.28%) | 2.12M (+15.22%) | 1.84M (+14.29%) | 1.61M (+15.00%) | 1.40M (-7.89%) | 1.52M (+4.11%) | 1.46M (+13.18%) | 1.29M (+9.32%) | 1.18M (+3.51%) | 1.14M (+17.53%) | 970K (-9.35%) | 1.07M (+7.00%) | 1.00M (+6.38%) | 940K (+13.25%) | 830K (+12.16%) | 740K (+23.33%) | 600K (0.00%) | 600K (-13.04%) | 690K (+16.95%) | 590K (+15.69%) | 510K (+18.60%) | 430K (-17.31%) | 520K (+40.54%) | 370K (+8.82%) | 340K (-2.86%) | 350K (+6.06%) | 330K (-2.94%) | 340K (-5.56%) | 360K (+2.86%) | 350K (+29.63%) | 270K (+3.85%) | 260K (-31.58%) | 380K (-2.56%) | 390K |
Costof Goods And Services Sold | 26M (+9.06%) | 24M (+3.62%) | 23M (-4.86%) | 24M (+7.50%) | 22M (+2.00%) | 22M (+5.17%) | 21M (-5.31%) | 22M (-0.81%) | 22M | -6.59M | 32M (-1.24%) | 32M (-9.65%) | 36M (+4.87%) | 34M (+0.09%) | 34M (-3.60%) | 35M (+17.89%) | 30M (-10.11%) | 33M (+0.45%) | 33M (+7.76%) | 31M (+7.17%) | 29M (+0.91%) | 28M (+456.05%) | 5.12M (+20.19%) | 4.26M (-5.75%) | 4.52M (+4.87%) | 4.31M (-13.10%) | 4.96M (+20.10%) | 4.13M (+29.06%) | 3.20M (+11.50%) | 2.87M (+12.55%) | 2.55M (+20.28%) | 2.12M (+15.22%) | 1.84M (+14.29%) | 1.61M (+15.00%) | 1.40M (-7.89%) | 1.52M (+4.11%) | 1.46M (+13.18%) | 1.29M (+9.32%) | 1.18M (+3.51%) | 1.14M (+17.53%) | 970K (-9.35%) | 1.07M (+7.00%) | 1.00M (+6.38%) | 940K (+13.25%) | 830K (+12.16%) | 740K (+23.33%) | 600K (0.00%) | 600K (-13.04%) | 690K (+16.95%) | 590K (+15.69%) | 510K (+18.60%) | 430K (-17.31%) | 520K (+40.54%) | 370K (+8.82%) | 340K (-2.86%) | 350K (+6.06%) | 330K (-2.94%) | 340K (-5.56%) | 360K (+2.86%) | 350K (+29.63%) | 270K (+3.85%) | 260K (-31.58%) | 380K (-2.56%) | 390K |
Gross Profit | 22M (+0.92%) | 22M (+1.78%) | 21M (-0.23%) | 21M (+14.70%) | 19M (-4.36%) | 19M (+11.75%) | 17M (-1.25%) | 18M (+17.19%) | 15M | -740.00K | 24M (-1.86%) | 25M (-8.64%) | 27M (+3.01%) | 26M (-0.53%) | 26M (-8.39%) | 29M (+29.10%) | 22M (-3.33%) | 23M (-1.70%) | 24M (-7.44%) | 25M (+3.46%) | 25M (+23.43%) | 20M (+228.22%) | 6.06M (+18.13%) | 5.13M (-2.47%) | 5.26M (+6.69%) | 4.93M (+6.48%) | 4.63M (+6.68%) | 4.34M (+25.80%) | 3.45M (+22.34%) | 2.82M (+2.92%) | 2.74M (+9.60%) | 2.50M (+14.68%) | 2.18M (+27.49%) | 1.71M (+6.21%) | 1.61M (+15.83%) | 1.39M (+11.20%) | 1.25M (+32.98%) | 940K (+17.50%) | 800K (+2.56%) | 780K (+34.48%) | 580K (+52.63%) | 380K (-13.64%) | 440K (-10.20%) | 490K (+32.43%) | 370K (+60.87%) | 230K (+4.55%) | 220K (-35.29%) | 340K (+142.86%) | 140K (-17.65%) | 170K (+142.86%) | 70K (+40.00%) | 50K | -150.00K (+150.00%) | -60.00K (-45.45%) | -110.00K (-31.25%) | -160.00K (+6.67%) | -150.00K (-25.00%) | -200.00K (-20.00%) | -250.00K (+8.70%) | -230.00K (+35.29%) | -170.00K (+6.25%) | -160.00K (-36.00%) | -250.00K (+4.17%) | -240.00K |
Operating Expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Research And Development | 3.91M (-12.53%) | 4.47M (-1.11%) | 4.52M (+9.71%) | 4.12M (+4.83%) | 3.93M (-5.53%) | 4.16M (0.00%) | 4.16M (-10.54%) | 4.65M (-2.11%) | 4.75M (0.00%) | 4.75M (-7.77%) | 5.15M (+20.89%) | 4.26M (+9.79%) | 3.88M (-17.09%) | 4.68M (+17.29%) | 3.99M (+13.35%) | 3.52M (-0.56%) | 3.54M (-9.00%) | 3.89M (-7.16%) | 4.19M (-6.05%) | 4.46M (+3.72%) | 4.30M (+23.21%) | 3.49M (+51.08%) | 2.31M (+18.46%) | 1.95M (+12.72%) | 1.73M (+61.68%) | 1.07M (-34.76%) | 1.64M (+203.70%) | 540K (+10.20%) | 490K (-18.33%) | 600K (+30.43%) | 460K (+2.22%) | 450K (+36.36%) | 330K (-13.16%) | 380K (+11.76%) | 340K (+47.83%) | 230K (-8.00%) | 250K (+150.00%) | 100K (-52.38%) | 210K (+50.00%) | 140K (0.00%) | 140K (-39.13%) | 230K (+130.00%) | 100K (+25.00%) | 80K (-11.11%) | 90K (-10.00%) | 100K (+11.11%) | 90K (+12.50%) | 80K (0.00%) | 80K (-33.33%) | 120K (0.00%) | 120K (+33.33%) | 90K (-25.00%) | 120K (+33.33%) | 90K (-10.00%) | 100K (-9.09%) | 110K (-26.67%) | 150K (+25.00%) | 120K (0.00%) | 120K (+20.00%) | 100K (-9.09%) | 110K (0.00%) | 110K (0.00%) | 110K (-8.33%) | 120K |
Selling General And Administrative | 28M (+1.25%) | 27M (+2.06%) | 27M (-0.67%) | 27M (+22.88%) | 22M (-22.01%) | 28M (+5.29%) | 27M (-2.09%) | 27M (-2.08%) | 28M (+13810.00%) | 200K (-99.44%) | 36M (-7.16%) | 39M (+16.73%) | 33M (+1.84%) | 33M (+7.94%) | 30M (-1.05%) | 31M (+14.80%) | 27M (-3.52%) | 28M (+15.44%) | 24M (-3.20%) | 25M (+15.43%) | 21M (-18.51%) | 26M (+81.28%) | 14M (+60.35%) | 9.03M (+27.00%) | 7.11M (-55.42%) | 16M (+70.04%) | 9.38M (+187.73%) | 3.26M (+20.74%) | 2.70M (+10.20%) | 2.45M (-6.13%) | 2.61M (-2.25%) | 2.67M (+28.99%) | 2.07M (+1.97%) | 2.03M (+6.84%) | 1.90M (+6.15%) | 1.79M (+5.29%) | 1.70M (0.00%) | 1.70M (+12.58%) | 1.51M (+5.59%) | 1.43M (-20.99%) | 1.81M (-36.27%) | 2.84M (+31.48%) | 2.16M (+6.40%) | 2.03M (+2.53%) | 1.98M (+32.89%) | 1.49M (-1.32%) | 1.51M (+5.59%) | 1.43M (+6.72%) | 1.34M (+2.29%) | 1.31M (+5.65%) | 1.24M (+1.64%) | 1.22M (-13.48%) | 1.41M (+1.44%) | 1.39M (+3.73%) | 1.34M (+5.51%) | 1.27M (+8.55%) | 1.17M (-32.76%) | 1.74M (+11.54%) | 1.56M (-4.29%) | 1.63M (+38.14%) | 1.18M (+9.26%) | 1.08M (-2.70%) | 1.11M (+18.09%) | 940K |
Operating Expenses | 32M (-0.66%) | 32M (+1.54%) | 31M (+0.74%) | 31M (+20.09%) | 26M (-19.85%) | 32M (+4.57%) | 31M (-67.78%) | 96M (+193.80%) | 33M (-40.25%) | 55M (+32.37%) | 41M (-4.39%) | 43M (+16.03%) | 37M (-0.51%) | 37M (+9.03%) | 34M (+0.38%) | 34M (+13.03%) | 30M (-4.19%) | 31M (+12.07%) | 28M (-3.64%) | 29M (+13.47%) | 26M (-13.62%) | 30M (+77.13%) | 17M (+53.05%) | 11M (+24.10%) | 8.84M (+52.15%) | 5.81M (-65.78%) | 17M (+155.72%) | 6.64M (+18.78%) | 5.59M (+10.91%) | 5.04M (+2.86%) | 4.90M (-1.41%) | 4.97M (+24.87%) | 3.98M (0.00%) | 3.98M (+10.86%) | 3.59M (+10.12%) | 3.26M (+7.95%) | 3.02M (+2.72%) | 2.94M (-0.68%) | 2.96M (+7.25%) | 2.76M (-14.02%) | 3.21M (+4.90%) | 3.06M (+35.40%) | 2.26M (+7.62%) | 2.10M (+1.94%) | 2.06M (+29.56%) | 1.59M (-0.63%) | 1.60M (+5.96%) | 1.51M (+6.34%) | 1.42M (0.00%) | 1.42M (+4.41%) | 1.36M (+3.82%) | 1.31M (-14.38%) | 1.53M (+2.68%) | 1.49M (+3.47%) | 1.44M (+4.35%) | 1.38M (+4.55%) | 1.32M (-29.03%) | 1.86M (+10.06%) | 1.69M (-2.31%) | 1.73M (+34.11%) | 1.29M (+8.40%) | 1.19M (-3.25%) | 1.23M (+14.95%) | 1.07M |
Depreciation And Amortization | 6.40M (-68.11%) | 20M | - | - | 7.65M (-67.15%) | 23M | - | - | 7.47M (-64.56%) | 21M | - | - | 6.40M (-63.22%) | 17M | - | - | 5.37M (-65.15%) | 15M | - | - | 4.84M (-34.33%) | 7.37M (+787.95%) | 830K (-1.19%) | 840K (+2.44%) | 820K (0.00%) | 820K (+3.80%) | 790K (+58.00%) | 500K (+66.67%) | 300K (-55.22%) | 670K | - | - | 190K (-64.15%) | 530K | - | - | 130K (-35.00%) | 200K | - | 100K (+42.86%) | 70K | - | - | 50K (-64.29%) | 140K | - | - | 60K (-45.45%) | 110K (+120.00%) | 50K (-16.67%) | 60K (-33.33%) | 90K (-35.71%) | 140K (+133.33%) | 60K (-33.33%) | 90K (-10.00%) | 100K (-28.57%) | 140K (+133.33%) | 60K (0.00%) | 60K (-25.00%) | 80K (-57.89%) | 190K | - | - | 50K |
Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Operating Income | -9.61M (-4.19%) | -10.03M (+1.01%) | -9.93M (+2.90%) | -9.65M (+34.21%) | -7.19M (-43.56%) | -12.74M (-4.85%) | -13.39M (-82.84%) | -78.03M (+345.63%) | -17.51M (-68.31%) | -55.25M (+226.73%) | -16.91M (-7.75%) | -18.33M (+82.57%) | -10.04M (-8.98%) | -11.03M (+41.41%) | -7.80M (+48.57%) | -5.25M (-32.86%) | -7.82M (-6.46%) | -8.36M (+82.53%) | -4.58M (+22.13%) | -3.75M (+228.95%) | -1.14M (-88.43%) | -9.85M (-8.20%) | -10.73M (+83.42%) | -5.85M (+62.95%) | -3.59M (+307.95%) | -880.00K (-92.87%) | -12.35M (+436.96%) | -2.30M (+7.48%) | -2.14M (-3.60%) | -2.22M (+2.78%) | -2.16M (-12.55%) | -2.47M (+37.22%) | -1.80M (-20.70%) | -2.27M (+14.07%) | -1.99M (+6.99%) | -1.86M (+5.08%) | -1.77M (-11.50%) | -2.00M (-7.41%) | -2.16M (+9.09%) | -1.98M (-24.43%) | -2.62M (-2.24%) | -2.68M (+47.25%) | -1.82M (+12.35%) | -1.62M (-4.14%) | -1.69M (+24.26%) | -1.36M (-1.45%) | -1.38M (+17.95%) | -1.17M (-7.87%) | -1.27M (+0.79%) | -1.26M (-2.33%) | -1.29M (+2.38%) | -1.26M (-25.00%) | -1.68M (+8.39%) | -1.55M (0.00%) | -1.55M (+0.65%) | -1.54M (+4.76%) | -1.47M (-28.64%) | -2.06M (+6.19%) | -1.94M (-1.02%) | -1.96M (+34.25%) | -1.46M (+8.96%) | -1.34M (-9.46%) | -1.48M (+12.98%) | -1.31M |
Ebit | -9.61M (-4.19%) | -10.03M (+1.01%) | -9.93M (+2.90%) | -9.65M (+34.21%) | -7.19M (-43.56%) | -12.74M (-4.85%) | -13.39M (-82.84%) | -78.03M (+345.63%) | -17.51M (-68.31%) | -55.25M (+226.73%) | -16.91M (-7.75%) | -18.33M (+82.57%) | -10.04M (-8.98%) | -11.03M (+41.41%) | -7.80M (+48.57%) | -5.25M (-32.86%) | -7.82M (-6.46%) | -8.36M (+82.53%) | -4.58M (+22.13%) | -3.75M (+228.95%) | -1.14M (-88.43%) | -9.85M (-8.20%) | -10.73M (+83.42%) | -5.85M (+62.95%) | -3.59M (+307.95%) | -880.00K (-92.87%) | -12.35M (+436.96%) | -2.30M (+7.48%) | -2.14M (-3.60%) | -2.22M (+2.78%) | -2.16M (-12.55%) | -2.47M (+37.22%) | -1.80M (-20.70%) | -2.27M (+14.07%) | -1.99M (+6.99%) | -1.86M (+5.08%) | -1.77M (-11.50%) | -2.00M (-7.41%) | -2.16M (+9.09%) | -1.98M (-24.43%) | -2.62M (-2.24%) | -2.68M (+47.25%) | -1.82M (+12.35%) | -1.62M (-4.14%) | -1.69M (+24.26%) | -1.36M (-1.45%) | -1.38M (+17.95%) | -1.17M (-7.87%) | -1.27M (+0.79%) | -1.26M (-2.33%) | -1.29M (+2.38%) | -1.26M (-25.00%) | -1.68M (+8.39%) | -1.55M (0.00%) | -1.55M (+0.65%) | -1.54M (+4.76%) | -1.47M (-28.64%) | -2.06M (+6.19%) | -1.94M (-1.02%) | -1.96M (+34.25%) | -1.46M (+8.96%) | -1.34M (-9.46%) | -1.48M (+12.98%) | -1.31M |
EBITDA | -3.21M (-97.07%) | -109.37M (+1649.92%) | -6.25M | 106M (+23471.11%) | 450K | -6.20M | 2.00M | -76.68M (+663.75%) | -10.04M (-75.85%) | -41.58M (+263.46%) | -11.44M (-30.20%) | -16.39M (+350.27%) | -3.64M | 4.19M | -3.65M (-49.52%) | -7.23M (+195.10%) | -2.45M | 6.76M | -4.31M (+15.55%) | -3.73M | 3.70M | -2.48M (-74.95%) | -9.90M (+98.00%) | -5.00M (+81.16%) | -2.76M (+5420.00%) | -50.00K (-99.57%) | -11.56M (+538.67%) | -1.81M (-1.63%) | -1.84M (+16.46%) | -1.58M (-26.17%) | -2.14M (-13.01%) | -2.46M (+52.80%) | -1.61M (-8.00%) | -1.75M (-11.62%) | -1.98M (+6.45%) | -1.86M (+13.41%) | -1.64M (-8.89%) | -1.80M (-16.67%) | -2.16M (+14.89%) | -1.88M (-26.27%) | -2.55M (-4.85%) | -2.68M (+47.25%) | -1.82M (+15.92%) | -1.57M (+1.29%) | -1.55M (+13.97%) | -1.36M (-1.45%) | -1.38M (+24.32%) | -1.11M (-5.13%) | -1.17M (-3.31%) | -1.21M (-0.82%) | -1.22M (+4.27%) | -1.17M (-24.03%) | -1.54M (+3.36%) | -1.49M (+2.05%) | -1.46M (+0.69%) | -1.45M (+9.02%) | -1.33M (-33.50%) | -2.00M (+6.38%) | -1.88M (0.00%) | -1.88M (+30.56%) | -1.44M (+9.92%) | -1.31M (-2.96%) | -1.35M (+7.14%) | -1.26M |
Other Income / Expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 10K | - | - | - | - |
Interest Expense | 430K (-31.75%) | 630K (+18.87%) | 530K (-14.52%) | 620K (+6.90%) | 580K (+11.54%) | 520K (-40.91%) | 880K (-29.03%) | 1.24M (-7.46%) | 1.34M (+2.29%) | 1.31M (-3.68%) | 1.36M (+2.26%) | 1.33M (-11.92%) | 1.51M (+3.42%) | 1.46M (-9.32%) | 1.61M (+1.26%) | 1.59M (+6.71%) | 1.49M (+31.86%) | 1.13M (-5.04%) | 1.19M (+2.59%) | 1.16M (-4.13%) | 1.21M (+348.15%) | 270K (-85.71%) | 1.89M (+372.50%) | 400K | - | 450K (+80.00%) | 250K (-24.24%) | 330K (-2.94%) | 340K (+385.71%) | 70K | - | - | - | - | - | - | 20K (0.00%) | 20K (0.00%) | 20K (0.00%) | 20K (-75.00%) | 80K (0.00%) | 80K (-86.67%) | 600K (+100.00%) | 300K (+25.00%) | 240K (+380.00%) | 50K (+400.00%) | 10K (-99.12%) | 1.13M (+606.25%) | 160K (+433.33%) | 30K (-94.12%) | 510K (+537.50%) | 80K (+300.00%) | 20K (+100.00%) | 10K (0.00%) | 10K (-50.00%) | 20K (-90.48%) | 210K (+162.50%) | 80K (-27.27%) | 110K (-15.38%) | 130K (-23.53%) | 170K (+13.33%) | 150K (-6.25%) | 160K (+14.29%) | 140K |
Net Interest Income | - | - | - | - | - | 1.34M | - | - | -1.34M (+2.29%) | -1.31M (-3.68%) | -1.36M (+2.26%) | -1.33M (-11.92%) | -1.51M (+3.42%) | -1.46M (-9.32%) | -1.61M (+1.26%) | -1.59M (+6.71%) | -1.49M (+31.86%) | -1.13M (-5.04%) | -1.19M (+2.59%) | -1.16M (-4.13%) | -1.21M (+348.15%) | -270.00K (-85.71%) | -1.89M (+372.50%) | -400.00K | - | -450.00K (+80.00%) | -250.00K (-24.24%) | -330.00K (-2.94%) | -340.00K (+385.71%) | -70.00K | - | - | - | - | - | - | -20.00K (0.00%) | -20.00K (0.00%) | -20.00K (0.00%) | -20.00K (-75.00%) | -80.00K (0.00%) | -80.00K (-86.67%) | -600.00K (+100.00%) | -300.00K (+25.00%) | -240.00K (+380.00%) | -50.00K (+400.00%) | -10.00K (-99.12%) | -1.13M (+606.25%) | -160.00K (+433.33%) | -30.00K (-94.12%) | -510.00K (+537.50%) | -80.00K (+300.00%) | -20.00K (+100.00%) | -10.00K (0.00%) | -10.00K (-50.00%) | -20.00K (-90.48%) | -210.00K (+162.50%) | -80.00K (-20.00%) | -100.00K (-23.08%) | -130.00K (-23.53%) | -170.00K (+13.33%) | -150.00K (0.00%) | -150.00K (+7.14%) | -140.00K |
Other Non Operating Income | -2.37M (-15.36%) | -2.80M | 530K | -2.94M (+880.00%) | -300.00K (-95.77%) | -7.10M (+277.66%) | -1.88M (+75.70%) | -1.07M | 1.26M (-77.70%) | 5.65M | -3.06M (+337.14%) | -700.00K | 4.01M | -5.52M | 1.67M | -4.03M (-19.72%) | -5.02M (+78.01%) | -2.82M (+377.97%) | -590.00K (+68.57%) | -350.00K (-33.96%) | -530.00K (-43.01%) | -930.00K | 990K (+450.00%) | 180K | -630.00K | 190K (+46.15%) | 130K (+8.33%) | 120K (+33.33%) | 90K (+12.50%) | 80K (+300.00%) | 20K (+100.00%) | 10K (-50.00%) | 20K (+100.00%) | 10K (0.00%) | 10K | - | - | -10.00K | - | - | - | - | - | - | - | - | - | - | -10.00K | - | - | - | -60.00K (+200.00%) | -20.00K | - | -10.00K (-97.50%) | -400.00K (+1900.00%) | -20.00K (-77.78%) | -90.00K (0.00%) | -90.00K (-83.64%) | -550.00K (+400.00%) | -110.00K (+266.67%) | -30.00K (+50.00%) | -20.00K |
Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Income Before Tax | -9.32M (+26.12%) | -7.39M (+13.17%) | -6.53M (-44.38%) | -11.74M (+80.62%) | -6.50M (-62.45%) | -17.31M | 4.24M | -76.35M (+411.73%) | -14.92M (-69.31%) | -48.61M (+279.77%) | -12.80M (-27.77%) | -17.72M (+248.82%) | -5.08M (-36.18%) | -7.96M (+51.33%) | -5.26M (-40.30%) | -8.81M (-32.54%) | -13.06M (-95.00%) | -260.96M (+4644.73%) | -5.50M (+12.47%) | -4.89M (+96.39%) | -2.49M (-88.30%) | -21.29M (+85.94%) | -11.45M | - | - | -18.27M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Income Tax Expense | 110K (-90.27%) | 1.13M (+564.71%) | 170K (-37.04%) | 270K (+17.39%) | 230K | -130.00K | 320K (+357.14%) | 70K (-36.36%) | 110K | -1.25M | 470K (-26.56%) | 640K (+30.61%) | 490K (-66.89%) | 1.48M (+2366.67%) | 60K (-83.33%) | 360K (+5.88%) | 340K | -870.00K | 1.02M (+104.00%) | 500K (-51.92%) | 1.04M | -100.00K (+233.33%) | -30.00K | 50K (+66.67%) | 30K (-40.00%) | 50K | - | 10K | - | - | - | 10K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income From Continuing Operations | -10.54M (+32.58%) | -7.95M (+14.55%) | -6.94M | 105M | -11.98M (-35.87%) | -18.68M | 810K | -77.99M (+312.86%) | -18.89M (-69.72%) | -62.39M (+370.16%) | -13.27M (-27.68%) | -18.35M (+229.44%) | -5.57M (-41.00%) | -9.44M (+77.44%) | -5.32M (-42.05%) | -9.18M (-31.49%) | -13.40M (-94.85%) | -260.09M (+3883.00%) | -6.53M (+21.15%) | -5.39M (+52.69%) | -3.53M (-69.38%) | -11.53M (+0.96%) | -11.42M (+96.90%) | -5.80M (+47.21%) | -3.94M (+314.74%) | -950.00K (-92.38%) | -12.47M (+392.89%) | -2.53M (+5.86%) | -2.39M (+5.75%) | -2.26M (+5.61%) | -2.14M (-13.36%) | -2.47M (-7.84%) | -2.68M (+18.06%) | -2.27M (+14.65%) | -1.98M (+6.45%) | -1.86M (+3.91%) | -1.79M (-58.18%) | -4.28M (+96.33%) | -2.18M (-44.53%) | -3.93M (+45.02%) | -2.71M (-1.81%) | -2.76M (+13.58%) | -2.43M (+26.56%) | -1.92M (-1.03%) | -1.94M (+37.59%) | -1.41M (+2.17%) | -1.38M (-40.00%) | -2.30M (+59.72%) | -1.44M (-21.74%) | -1.84M (-87.70%) | -14.96M (+1033.33%) | -1.32M (-23.26%) | -1.72M (+9.55%) | -1.57M (+1.29%) | -1.55M (0.00%) | -1.55M (-7.19%) | -1.67M (-19.71%) | -2.08M (+2.46%) | -2.03M (-0.98%) | -2.05M (+10.22%) | -1.86M (+27.40%) | -1.46M (-3.31%) | -1.51M (+13.53%) | -1.33M |
Net Income | -10.54M (+32.58%) | -7.95M (+14.55%) | -6.94M | 105M | -11.98M (-35.87%) | -18.68M | 810K | -77.99M (+312.86%) | -18.89M (-69.72%) | -62.39M (+370.16%) | -13.27M (-27.68%) | -18.35M (+229.44%) | -5.57M (-41.00%) | -9.44M (+77.44%) | -5.32M (-42.05%) | -9.18M (-31.49%) | -13.40M (-94.85%) | -260.09M (+3883.00%) | -6.53M (+21.15%) | -5.39M (+52.69%) | -3.53M (-69.38%) | -11.53M (+0.96%) | -11.42M (+96.90%) | -5.80M (+47.21%) | -3.94M (+314.74%) | -950.00K (-92.38%) | -12.47M (+392.89%) | -2.53M (+5.86%) | -2.39M (+5.75%) | -2.26M (+5.61%) | -2.14M (-13.36%) | -2.47M (-7.84%) | -2.68M (+18.06%) | -2.27M (+14.65%) | -1.98M (+6.45%) | -1.86M (+3.91%) | -1.79M (-58.18%) | -4.28M (+96.33%) | -2.18M (-44.53%) | -3.93M (+45.02%) | -2.71M (-1.81%) | -2.76M (+13.58%) | -2.43M (+26.56%) | -1.92M (-1.03%) | -1.94M (+37.59%) | -1.41M (+2.17%) | -1.38M (-40.00%) | -2.30M (+59.72%) | -1.44M (-21.74%) | -1.84M (-87.70%) | -14.96M (+1033.33%) | -1.32M (-23.26%) | -1.72M (+9.55%) | -1.57M (+1.29%) | -1.55M (0.00%) | -1.55M (-7.19%) | -1.67M (-19.71%) | -2.08M (+2.46%) | -2.03M (-0.98%) | -2.05M (+10.22%) | -1.86M (+27.40%) | -1.46M (-3.31%) | -1.51M (+13.53%) | -1.33M |
Comprehensive Income Net Of Tax | -10.27M | 96M | -5.61M | 116M | -6.79M (-93.81%) | -109.62M | 14M | -77.10M (+236.53%) | -22.91M (-74.85%) | -91.10M (+607.30%) | -12.88M (-44.65%) | -23.27M (+3778.33%) | -600.00K (-99.15%) | -70.64M (+270.42%) | -19.07M (-13.44%) | -22.03M (-22.65%) | -28.48M (-89.91%) | -282.15M (+3687.25%) | -7.45M (+44.10%) | -5.17M (-35.54%) | -8.02M (-70.59%) | -27.27M (+137.75%) | -11.47M (+92.13%) | -5.97M (+72.05%) | -3.47M (-81.12%) | -18.38M (+46.22%) | -12.57M (+400.80%) | -2.51M (+5.91%) | -2.37M (-75.18%) | -9.55M (+346.26%) | -2.14M (-13.36%) | -2.47M (-7.84%) | -2.68M (-66.08%) | -7.90M (+298.99%) | -1.98M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |