DHT (DHT) Income Statement (2006 - 2026)
Income Statement report data from Mar 31, 2006 to Mar 31, 2026 for DHT (DHT).
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 | 186M (+29.56%) | 144M (+34.08%) | 107M (-16.34%) | 128M (+8.22%) | 119M (-9.76%) | 131M (-7.54%) | 142M (-6.04%) | 151M (+2.86%) | 147M (+3.34%) | 142M (+8.15%) | 132M (-14.03%) | 153M (+15.45%) | 133M (-21.04%) | 168M (+52.72%) | 110M (+10.04%) | 100M (+30.77%) | 76M (-8.87%) | 84M (+41.86%) | 59M (-10.37%) | 66M (-24.19%) | 87M (-4.41%) | 91M (-36.01%) | 142M (-42.18%) | 246M (+16.06%) | 212M (+10.46%) | 192M (+83.16%) | 105M (-1.37%) | 106M (-19.74%) | 132M (-4.55%) | 139M (+53.71%) | 90M (+34.14%) | 67M (-15.87%) | 80M (-13.37%) | 92M (+9.33%) | 84M (-2.28%) | 86M (-6.25%) | 92M (+8.49%) | 85M (+30.94%) | 65M (-34.34%) | 99M (-8.20%) | 108M (+13.64%) | 95M (+2.93%) | 92M (+10.97%) | 83M (-13.35%) | 96M (+31.28%) | 73M (+113.82%) | 34M (+75.89%) | 19M (-20.94%) | 25M (-20.81%) | 31M (+78.53%) | 17M (-11.13%) | 20M (+1.35%) | 19M (-6.51%) | 21M (-16.41%) | 25M (+3.88%) | 24M (-16.25%) | 28M (+11.81%) | 25M (-4.99%) | 27M (+2.86%) | 26M (+16.30%) | 22M (-2.67%) | 23M (-1.80%) | 23M (+10.53%) | 21M (-5.98%) | 22M (-6.11%) | 24M (+5.29%) | 23M (-13.47%) | 26M (-12.08%) | 30M (-3.43%) | 31M (-0.45%) | 31M (+11.39%) | 28M (+11.85%) | 25M (+22.61%) | 20M (+0.74%) | 20M (-2.89%) | 21M (+2.57%) | 20M (0.00%) | 20M (-5.02%) | 21M (+10.02%) | 19M (-20.00%) | 24M |
Cost Of Revenue | 74M (+5.21%) | 70M (-3.11%) | 72M (-10.42%) | 81M (-3.63%) | 84M (+28.71%) | 65M (-31.84%) | 96M (+1.09%) | 95M (+8.83%) | 87M (-8.42%) | 95M (+7.70%) | 88M (+3.53%) | 85M (+4.22%) | 82M (-16.12%) | 97M (-3.23%) | 101M (+5.37%) | 96M (+7.37%) | 89M (+1.98%) | 87M (+20.46%) | 72M (-0.01%) | 72M (+8.49%) | 67M (-1.01%) | 67M (-11.61%) | 76M (-18.59%) | 94M (-14.44%) | 110M (+6.68%) | 103M (+8.21%) | 95M (+3.28%) | 92M (-0.09%) | 92M (-10.60%) | 103M (+16.53%) | 88M (+17.05%) | 75M (+1.05%) | 75M (-10.63%) | 84M (+10.45%) | 76M (+12.55%) | 67M (+19.56%) | 56M (+2.20%) | 55M (+4.21%) | 53M (+2.57%) | 51M (-1.76%) | 52M (+4.45%) | 50M (-3.95%) | 52M (+8.26%) | 48M (-15.18%) | 57M (-4.25%) | 59M (+77.83%) | 33M (+43.26%) | 23M (+10.01%) | 21M (+30.66%) | 16M (-11.61%) | 18M (-19.24%) | 23M (+17.97%) | 19M (+20.54%) | 16M (+6.11%) | 15M (+59.94%) | 9.41M (+2.06%) | 9.22M (-8.53%) | 10M (-5.62%) | 11M (+9.54%) | 9.75M (+26.13%) | 7.73M (+5.17%) | 7.35M (+8.09%) | 6.80M (-23.51%) | 8.89M (+23.82%) | 7.18M (-6.75%) | 7.70M (+8.60%) | 7.09M (-13.01%) | 8.15M (+14.95%) | 7.09M (+13.80%) | 6.23M (+9.11%) | 5.71M (+20.21%) | 4.75M (+0.85%) | 4.71M (-1.88%) | 4.80M (+1.05%) | 4.75M (-6.86%) | 5.10M (+6.69%) | 4.78M (0.00%) | 4.78M (-1.85%) | 4.87M (+4.06%) | 4.68M (+4.00%) | 4.50M |
Costof Goods And Services Sold | 74M (+5.21%) | 70M (-3.11%) | 72M (-10.42%) | 81M (-3.63%) | 84M (+28.71%) | 65M (-31.84%) | 96M (+1.09%) | 95M (+8.83%) | 87M (-8.42%) | 95M (+7.70%) | 88M (+3.53%) | 85M (+4.22%) | 82M (-16.12%) | 97M (-3.23%) | 101M (+5.37%) | 96M (+7.37%) | 89M (+1.98%) | 87M (+20.46%) | 72M (-0.01%) | 72M (+8.49%) | 67M (-1.01%) | 67M (-11.61%) | 76M (-18.59%) | 94M (-14.44%) | 110M (+6.68%) | 103M (+8.21%) | 95M (+3.28%) | 92M (-0.09%) | 92M (-10.60%) | 103M (+16.53%) | 88M (+17.05%) | 75M (+1.05%) | 75M (-10.63%) | 84M (+10.45%) | 76M (+12.55%) | 67M (+19.56%) | 56M (+2.20%) | 55M (+4.21%) | 53M (+2.57%) | 51M (-1.76%) | 52M (+4.45%) | 50M (-3.95%) | 52M (+8.26%) | 48M (-15.18%) | 57M (-4.25%) | 59M (+77.83%) | 33M (+43.26%) | 23M (+10.01%) | 21M (+30.66%) | 16M (-11.61%) | 18M (-19.24%) | 23M (+17.97%) | 19M (+20.54%) | 16M (+6.11%) | 15M (+59.94%) | 9.41M (+2.06%) | 9.22M (-8.53%) | 10M (-5.62%) | 11M (+9.54%) | 9.75M (+26.13%) | 7.73M (+5.17%) | 7.35M (+8.09%) | 6.80M (-23.51%) | 8.89M (+23.82%) | 7.18M (-6.75%) | 7.70M (+8.60%) | 7.09M (-13.01%) | 8.15M (+14.95%) | 7.09M (+13.80%) | 6.23M (+9.11%) | 5.71M (+20.21%) | 4.75M (+0.85%) | 4.71M (-1.88%) | 4.80M (+1.05%) | 4.75M (-6.86%) | 5.10M (+6.69%) | 4.78M (0.00%) | 4.78M (-1.85%) | 4.87M (+4.06%) | 4.68M (+4.00%) | 4.50M |
Gross Profit | 113M (+52.75%) | 74M (+111.26%) | 35M (-26.43%) | 47M (+36.91%) | 35M (-47.64%) | 66M (+42.51%) | 46M (-17.95%) | 57M (-5.79%) | 60M (+26.94%) | 47M (+9.06%) | 43M (-36.07%) | 68M (+33.48%) | 51M (-27.85%) | 70M (+659.59%) | 9.28M (+111.39%) | 4.39M | -12.57M (+268.62%) | -3.41M (-74.40%) | -13.32M (+105.24%) | -6.49M | 20M (-14.10%) | 24M (-64.26%) | 66M (-56.72%) | 152M (+48.71%) | 102M (+14.82%) | 89M (+805.18%) | 9.85M (-31.17%) | 14M (-64.53%) | 40M (+12.81%) | 36M (+1772.25%) | 1.91M | -8.18M | 5.28M (-39.52%) | 8.73M (-0.46%) | 8.77M (-54.23%) | 19M (-46.64%) | 36M (+20.06%) | 30M (+147.80%) | 12M (-74.48%) | 47M (-14.31%) | 55M (+23.97%) | 45M (+11.94%) | 40M (+14.74%) | 35M (-10.67%) | 39M (+187.62%) | 13M (+1883.82%) | 680K | -3.93M | 3.32M (-77.48%) | 15M | -1.02M (-68.22%) | -3.21M (+32000.00%) | -10.00K | 4.61M (-51.78%) | 9.56M (-33.10%) | 14M (-25.10%) | 19M (+25.28%) | 15M (-4.57%) | 16M (-1.18%) | 16M (+11.07%) | 15M (-6.37%) | 16M (-5.88%) | 17M (+35.36%) | 12M (-20.01%) | 15M (-5.81%) | 16M (+3.78%) | 16M (-13.63%) | 18M (-20.55%) | 23M (-7.79%) | 25M (-2.61%) | 25M (+9.62%) | 23M (+14.37%) | 20M (+30.19%) | 16M (+0.65%) | 15M (-1.60%) | 16M (+1.23%) | 15M (0.00%) | 15M (-5.90%) | 16M (+11.92%) | 15M (-25.48%) | 20M |
Operating Expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Selling General And Administrative | 4.96M (-11.74%) | 5.62M (+36.08%) | 4.13M (-10.02%) | 4.59M (-17.30%) | 5.55M (-0.72%) | 5.59M (+34.05%) | 4.17M (-7.74%) | 4.52M (-3.00%) | 4.66M (+16.79%) | 3.99M (-7.21%) | 4.30M (-4.66%) | 4.51M (-2.80%) | 4.64M (+68.12%) | 2.76M (-28.68%) | 3.87M (-7.42%) | 4.18M (-31.25%) | 6.08M (+216.67%) | 1.92M (-56.56%) | 4.42M (-5.35%) | 4.67M (-16.01%) | 5.56M (+24.38%) | 4.47M (+9.56%) | 4.08M (-19.05%) | 5.04M (+17.21%) | 4.30M (+22.16%) | 3.52M (0.00%) | 3.52M (-12.66%) | 4.03M (+8.33%) | 3.72M (+39.33%) | 2.67M (-22.61%) | 3.45M (-13.32%) | 3.98M (-19.76%) | 4.96M (+197.01%) | 1.67M (-56.62%) | 3.85M (-28.44%) | 5.38M (-14.33%) | 6.28M (+45.71%) | 4.31M (+0.94%) | 4.27M (-1.61%) | 4.34M (-32.92%) | 6.47M (+27.61%) | 5.07M (+10.94%) | 4.57M (+0.66%) | 4.54M (-38.98%) | 7.44M (+6.74%) | 6.97M (+25.13%) | 5.57M (+99.64%) | 2.79M (+2.20%) | 2.73M (+17.17%) | 2.33M (+5.43%) | 2.21M (+4.74%) | 2.11M (-3.21%) | 2.18M (-8.79%) | 2.39M (+6.22%) | 2.25M (+14.21%) | 1.97M (-38.05%) | 3.18M (-65.25%) | 9.15M (0.00%) | 9.15M (+310.31%) | 2.23M (-8.61%) | 2.44M (-69.00%) | 7.87M (+276.56%) | 2.09M (-11.81%) | 2.37M (+29.51%) | 1.83M (-60.13%) | 4.59M (+378.13%) | 960K (-4.00%) | 1.00M (-9.91%) | 1.11M (-20.14%) | 1.39M (+0.72%) | 1.38M (+39.39%) | 990K (-1.00%) | 1.00M (-16.67%) | 1.20M (+16.50%) | 1.03M (+37.33%) | 750K (-7.41%) | 810K (+12.50%) | 720K (+46.94%) | 490K (-15.52%) | 580K (-58.57%) | 1.40M |
Operating Expenses | 4.96M (-11.74%) | 5.62M | -12.53M (-2.64%) | -12.87M (-9.68%) | -14.25M | 5.30M (+27.10%) | 4.17M (-7.74%) | 4.52M (-3.00%) | 4.66M (+16.79%) | 3.99M (-7.21%) | 4.30M (-4.66%) | 4.51M (-2.80%) | 4.64M (+68.12%) | 2.76M | -2.96M (-65.18%) | -8.50M | 6.08M | -2.69M | 2.86M | -8.93M | 5.56M (-54.09%) | 12M (+34.56%) | 9.00M (+78.57%) | 5.04M (+17.21%) | 4.30M (+22.16%) | 3.52M (0.00%) | 3.52M (-12.66%) | 4.03M (+8.33%) | 3.72M (+39.33%) | 2.67M (-22.61%) | 3.45M (-13.32%) | 3.98M (-19.76%) | 4.96M (+197.01%) | 1.67M (-56.62%) | 3.85M (-28.44%) | 5.38M (-14.33%) | 6.28M (+45.71%) | 4.31M (+0.94%) | 4.27M (-1.61%) | 4.34M (-32.92%) | 6.47M (+27.61%) | 5.07M (+10.94%) | 4.57M (+0.66%) | 4.54M (-38.98%) | 7.44M (+6.74%) | 6.97M (+25.13%) | 5.57M (+99.64%) | 2.79M (+2.20%) | 2.73M (+17.17%) | 2.33M (+5.43%) | 2.21M (+4.74%) | 2.11M (-3.21%) | 2.18M (-8.79%) | 2.39M (-81.37%) | 13M (+43.83%) | 8.92M (-19.28%) | 11M (+17.30%) | 9.42M (-12.78%) | 11M (+7.78%) | 10M (+9.03%) | 9.19M (+5.27%) | 8.73M (-5.62%) | 9.25M (-2.12%) | 9.45M (+6.90%) | 8.84M (+4.37%) | 8.47M (+9.72%) | 7.72M (+1.71%) | 7.59M (+0.26%) | 7.57M (-5.38%) | 8.00M (+0.13%) | 7.99M (+6.11%) | 7.53M (+4.73%) | 7.19M (+23.54%) | 5.82M (+10.02%) | 5.29M (+6.65%) | 4.96M (-0.40%) | 4.98M (0.00%) | 4.98M (+4.84%) | 4.75M (-0.84%) | 4.79M (+0.21%) | 4.78M |
Depreciation And Amortization | 26M (-4.96%) | 27M (+3.93%) | 26M (-0.65%) | 26M (-4.14%) | 27M (-1.27%) | 28M (-1.85%) | 28M (+0.93%) | 28M (-1.31%) | 28M (-0.81%) | 28M (+0.53%) | 28M (+7.39%) | 26M (+2.53%) | 26M (-7.08%) | 28M (-8.31%) | 30M (-6.56%) | 32M (-2.21%) | 33M (+0.92%) | 33M (+3.21%) | 32M (-1.34%) | 32M (+0.50%) | 32M (-0.09%) | 32M (+2.92%) | 31M (+1.14%) | 31M (+1.45%) | 30M (-1.08%) | 31M (+3.37%) | 30M (+7.04%) | 28M (+0.58%) | 28M (-2.48%) | 28M (+5.88%) | 27M (+7.28%) | 25M (+5.07%) | 24M (-10.41%) | 26M (-0.19%) | 26M (+15.39%) | 23M (+9.60%) | 21M (-0.66%) | 21M (-2.99%) | 22M (+4.52%) | 21M (+0.05%) | 21M (+3.33%) | 20M (+2.66%) | 20M (+1.03%) | 19M (-1.32%) | 20M (-3.49%) | 20M (+83.33%) | 11M (+31.21%) | 8.46M (+19.32%) | 7.09M (+8.74%) | 6.52M (+0.77%) | 6.47M (-5.55%) | 6.85M (-3.52%) | 7.10M (-6.95%) | 7.63M (-29.48%) | 11M (+57.73%) | 6.86M (-3.38%) | 7.10M (-4.70%) | 7.45M (-12.25%) | 8.49M (+8.99%) | 7.79M (+14.56%) | 6.80M (-3.00%) | 7.01M (-2.64%) | 7.20M (+0.98%) | 7.13M (+0.99%) | 7.06M (+173.64%) | 2.58M (-72.47%) | 9.37M (+95.62%) | 4.79M (-52.20%) | 10M (+50.45%) | 6.66M (+0.76%) | 6.61M (+1.07%) | 6.54M (+4.81%) | 6.24M (-79.34%) | 30M | -4.30M (+0.94%) | -4.26M (+1.19%) | -4.21M (0.00%) | -4.21M | 4.26M (+0.95%) | 4.22M (+1.20%) | 4.17M |
Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Operating Income | 108M (+58.07%) | 68M (+43.63%) | 47M (-21.37%) | 60M (+23.33%) | 49M (-19.68%) | 61M (+44.03%) | 42M (-18.82%) | 52M (-6.04%) | 55M (+27.87%) | 43M (+10.87%) | 39M (-38.32%) | 63M (+37.13%) | 46M (-31.75%) | 68M (+453.27%) | 12M (-5.04%) | 13M | -18.65M (+2490.28%) | -720.00K (-95.55%) | -16.19M | 2.43M (-83.44%) | 15M (+28.23%) | 11M (-79.89%) | 57M (-61.35%) | 147M (+50.07%) | 98M (+14.53%) | 86M (+1252.92%) | 6.33M (-38.42%) | 10M (-71.93%) | 37M (+10.27%) | 33M | -5.03M (-58.60%) | -12.15M | 270K (-90.18%) | 2.75M (-43.99%) | 4.91M (-63.76%) | 14M (-38.63%) | 22M (-13.75%) | 26M | -68.80M | 43M (+6.11%) | 41M (+5.10%) | 39M (+9.80%) | 35M (+16.83%) | 30M (-3.95%) | 31M (-18.37%) | 38M | -4.88M (-27.38%) | -6.72M | 590K (-95.25%) | 12M | -3.23M (-40.07%) | -5.39M (+93.88%) | -2.78M (-51.82%) | -5.77M (-93.97%) | -95.76M | 4.00M (-50.19%) | 8.03M (+38.21%) | 5.81M | -50.84M | 6.13M (+14.58%) | 5.35M (-21.32%) | 6.80M (-6.34%) | 7.26M (+164.96%) | 2.74M (-57.19%) | 6.40M (-16.99%) | 7.71M (-2.03%) | 7.87M (-24.76%) | 10M (-30.96%) | 15M (-8.95%) | 17M (-3.82%) | 17M (+11.25%) | 16M (+19.80%) | 13M (+34.09%) | 9.68M (-4.25%) | 10M (-5.43%) | 11M (+2.00%) | 10M (0.00%) | 10M (-10.27%) | 12M (+18.10%) | 9.89M (-33.76%) | 15M |
Ebit | 169M (+146.58%) | 69M (+44.42%) | 47M (-21.20%) | 60M (+22.36%) | 49M (-19.66%) | 61M (+43.91%) | 43M (-18.94%) | 53M (-6.26%) | 56M (+26.18%) | 44M (+11.36%) | 40M (-37.06%) | 63M (+37.13%) | 46M (-32.42%) | 68M (+367.14%) | 15M (-12.49%) | 17M | -11.00M | 3.53M | -14.59M | 7.83M (-56.01%) | 18M (+26.06%) | 14M (-76.33%) | 60M (-59.47%) | 147M (+73.55%) | 85M (-4.31%) | 89M (+1900.68%) | 4.43M (+26.21%) | 3.51M (-89.14%) | 32M (+21.79%) | 27M | -8.32M (-32.36%) | -12.30M | 320K (-95.44%) | 7.02M (+42.68%) | 4.92M (-64.30%) | 14M (-53.49%) | 30M (+9.54%) | 27M | -67.17M | 43M (-11.82%) | 49M (+20.42%) | 40M (+14.91%) | 35M (+16.86%) | 30M (-3.95%) | 31M (+467.27%) | 5.53M | -5.34M (-19.82%) | -6.66M | 590K (-94.34%) | 10M | -3.19M (-39.92%) | -5.31M (+83.74%) | -2.89M (-36.62%) | -4.56M (-95.19%) | -94.90M | 4.69M (-41.67%) | 8.04M (+27.62%) | 6.30M | -50.75M | 6.15M (+9.04%) | 5.64M (+55.37%) | 3.63M (-49.30%) | 7.16M (+91.96%) | 3.73M (-66.40%) | 11M (-6.80%) | 12M (+124.29%) | 5.31M (-56.86%) | 12M (+5.76%) | 12M (-36.11%) | 18M (+5.32%) | 17M (+11.25%) | 16M (+19.80%) | 13M (+34.09%) | 9.68M (-48.15%) | 19M (-2.56%) | 19M (+1.59%) | 19M (0.00%) | 19M (+61.47%) | 12M (+18.10%) | 9.89M (-33.76%) | 15M |
EBITDA | 195M (+103.77%) | 96M (+30.10%) | 73M (-14.98%) | 86M (+12.91%) | 77M (-13.95%) | 89M (+25.72%) | 71M (-12.06%) | 80M (-4.60%) | 84M (+15.65%) | 73M (+6.85%) | 68M (-23.99%) | 90M (+24.76%) | 72M (-25.12%) | 96M (+114.27%) | 45M (-8.58%) | 49M (+122.45%) | 22M (-39.22%) | 36M (+111.55%) | 17M (-57.11%) | 40M (-19.70%) | 50M (+7.91%) | 46M (-49.16%) | 91M (-48.99%) | 178M (+54.56%) | 115M (-3.48%) | 119M (+249.93%) | 34M (+9.19%) | 31M (-47.84%) | 60M (+9.27%) | 55M (+198.37%) | 18M (+46.06%) | 13M (-47.60%) | 24M (-28.26%) | 33M (+6.56%) | 31M (-14.54%) | 37M (-27.37%) | 51M (+5.07%) | 48M | -45.44M | 64M (-8.27%) | 69M (+14.75%) | 61M (+10.55%) | 55M (+10.64%) | 50M (-2.94%) | 51M (+97.10%) | 26M (+349.31%) | 5.76M (+220.00%) | 1.80M (-76.56%) | 7.68M (-54.66%) | 17M (+416.46%) | 3.28M (+112.99%) | 1.54M (-63.42%) | 4.21M (+37.13%) | 3.07M | -84.08M | 12M (-23.71%) | 15M (+10.11%) | 14M | -42.26M | 14M (+12.06%) | 12M (+16.92%) | 11M (-25.91%) | 14M (+32.35%) | 11M (-40.25%) | 18M (+25.24%) | 15M (-1.23%) | 15M (-14.15%) | 17M (-21.05%) | 22M (-12.91%) | 25M (+4.02%) | 24M (+8.24%) | 22M (+14.93%) | 19M (-51.82%) | 40M (+177.59%) | 14M (-3.56%) | 15M (+1.71%) | 15M (0.00%) | 15M (-8.15%) | 16M (+13.04%) | 14M (-26.13%) | 19M |
Other Income / Expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Interest Income | 780K (-48.68%) | 1.52M (+61.70%) | 940K (+14.63%) | 820K (+3.80%) | 790K (-8.14%) | 860K (-16.50%) | 1.03M (+9.57%) | 940K (-13.76%) | 1.09M (+19.78%) | 910K (-24.79%) | 1.21M (-38.58%) | 1.97M (+392.50%) | 400K (-55.06%) | 890K (+1012.50%) | 80K (-27.27%) | 110K | - | - | - | 4.46M | - | 10K (-99.83%) | 5.91M (-46.61%) | 11M (-54.95%) | 25M (+161.38%) | 9.40M (-37.54%) | 15M (-25.97%) | 20M (+10.01%) | 18M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Interest Expense | 4.42M (+93.01%) | 2.29M (-11.58%) | 2.59M (-38.19%) | 4.19M (-18.00%) | 5.11M (-19.91%) | 6.38M (-12.84%) | 7.32M (-7.58%) | 7.92M (-9.79%) | 8.78M (-4.46%) | 9.19M (+4.55%) | 8.79M (+17.36%) | 7.49M (-1.32%) | 7.59M (+17.49%) | 6.46M (-6.92%) | 6.94M (+4.68%) | 6.63M (+7.63%) | 6.16M (-2.22%) | 6.30M (-0.79%) | 6.35M (-9.93%) | 7.05M (+16.92%) | 6.03M (-4.29%) | 6.30M (-28.89%) | 8.86M (-19.60%) | 11M (-9.89%) | 12M (-6.07%) | 13M (-5.72%) | 14M (-1.07%) | 14M (-4.05%) | 15M (-1.56%) | 15M (+11.13%) | 13M (-16.25%) | 16M (+55.08%) | 10M (-3.94%) | 11M (+0.66%) | 11M (+6.97%) | 9.90M (+10.49%) | 8.96M (-2.29%) | 9.17M (+8.14%) | 8.48M (+1.92%) | 8.32M (-8.57%) | 9.10M (+13.47%) | 8.02M (+0.50%) | 7.98M (-12.60%) | 9.13M (+7.29%) | 8.51M (-8.98%) | 9.35M (+310.09%) | 2.28M (+56.16%) | 1.46M (+21.67%) | 1.20M (+25.00%) | 960K (0.00%) | 960K (-52.48%) | 2.02M (+140.48%) | 840K (-49.70%) | 1.67M (-5.65%) | 1.77M (-8.29%) | 1.93M (-1.53%) | 1.96M (-2.00%) | 2.00M (+1.01%) | 1.98M (+11.86%) | 1.77M (+10.63%) | 1.60M (-15.79%) | 1.90M (-50.26%) | 3.82M (0.00%) | 3.82M (-2.80%) | 3.93M (-2.00%) | 4.01M (-6.31%) | 4.28M (-13.88%) | 4.97M (-34.08%) | 7.54M (-65.57%) | 22M (+3073.91%) | 690K (+60.47%) | 430K (-92.20%) | 5.51M (0.00%) | 5.51M (+56.98%) | 3.51M (+0.29%) | 3.50M (+0.29%) | 3.49M (0.00%) | 3.49M (-0.29%) | 3.50M (0.00%) | 3.50M (+2.94%) | 3.40M |
Net Interest Income | -4.12M (+83.93%) | -2.24M (+3.23%) | -2.17M (-48.94%) | -4.25M (-10.71%) | -4.76M (-20.27%) | -5.97M (-14.71%) | -7.00M (-6.17%) | -7.46M (-8.35%) | -8.14M (-8.33%) | -8.88M (+11.14%) | -7.99M (+30.34%) | -6.13M (-18.81%) | -7.55M (+29.06%) | -5.85M (-20.19%) | -7.33M (-8.94%) | -8.05M (+19.79%) | -6.72M (-1.18%) | -6.80M (-7.61%) | -7.36M (+73.58%) | -4.24M (-36.53%) | -6.68M (+5.03%) | -6.36M (-29.65%) | -9.04M (-18.34%) | -11.07M (-15.17%) | -13.05M (+0.31%) | -13.01M (-9.34%) | -14.35M (+3.09%) | -13.92M (-5.69%) | -14.76M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Income Before Tax | 165M (+148.42%) | 66M (+47.62%) | 45M (-19.91%) | 56M (+27.00%) | 44M (-19.61%) | 55M (+55.68%) | 35M (-20.95%) | 45M (-5.63%) | 47M (+33.07%) | 36M (+14.24%) | 31M (-45.61%) | 57M (+49.57%) | 38M (-38.27%) | 62M (+704.29%) | 7.70M (-23.76%) | 10M | -17.16M (+519.49%) | -2.77M (-86.77%) | -20.93M | 780K (-93.37%) | 12M (+50.51%) | 7.82M (-84.61%) | 51M (-62.56%) | 136M (+87.44%) | 72M (-4.61%) | 76M | -9.38M (-10.24%) | -10.45M | 18M (+48.37%) | 12M | -21.43M (-23.95%) | -28.18M (+206.64%) | -9.19M (+22.21%) | -7.52M (+50.10%) | -5.01M | 4.87M (-66.16%) | 14M (-19.52%) | 18M | -75.65M | 36M (+12.91%) | 32M (-2.81%) | 32M (+18.05%) | 27M (+23.84%) | 22M (-4.80%) | 23M (-18.47%) | 29M | -7.01M (-13.78%) | -8.13M (+1593.75%) | -480.00K | 12M | -4.15M (-45.82%) | -7.66M (+105.36%) | -3.73M (-40.13%) | -6.23M (-93.56%) | -96.67M | 2.76M (-55.84%) | 6.25M (+45.35%) | 4.30M | -52.73M | 4.30M (+6.44%) | 4.04M (+11.29%) | 3.63M (-50.61%) | 7.35M (+168.25%) | 2.74M (-57.19%) | 6.40M (-47.02%) | 12M (+127.50%) | 5.31M (-46.09%) | 9.85M (-31.17%) | 14M (+20.56%) | 12M (-3.65%) | 12M (+19.15%) | 10M (-62.35%) | 27M (0.00%) | 27M (+298.55%) | 6.89M (-7.14%) | 7.42M (+2.91%) | 7.21M (-20.16%) | 9.03M (+7.50%) | 8.40M (+26.13%) | 6.66M (-37.17%) | 11M |
Income Tax Expense | 130K (-38.10%) | 210K (+133.33%) | 90K (+200.00%) | 30K (-62.50%) | 80K (-57.89%) | 190K (+137.50%) | 80K (-38.46%) | 130K (-38.10%) | 210K (-8.70%) | 230K (+64.29%) | 140K (+55.56%) | 90K (-52.63%) | 190K (+72.73%) | 110K (-56.00%) | 250K (+78.57%) | 140K (+55.56%) | 90K (-30.77%) | 130K (+30.00%) | 100K | -30.00K | 160K (-20.00%) | 200K (+53.85%) | 130K (-13.33%) | 150K (-65.12%) | 430K (+2050.00%) | 20K (0.00%) | 20K (-66.67%) | 60K (+50.00%) | 40K | -20.00K | 40K (0.00%) | 40K (+100.00%) | 20K | - | 60K (+50.00%) | 40K (0.00%) | 40K (-20.00%) | 50K (0.00%) | 50K | -820.00K | - | 20K (0.00%) | 20K (+100.00%) | 10K (-88.89%) | 90K (-25.00%) | 120K (+200.00%) | 40K | -70.00K | 1.07M (+529.41%) | 170K | -50.00K | 90K (-84.75%) | 590K (+1375.00%) | 40K (-20.00%) | 50K (-28.57%) | 70K | -170.00K | 110K (+450.00%) | 20K (-33.33%) | 30K (+50.00%) | 20K | -7.45M (+3004.17%) | -240.00K | 1.93M (-79.42%) | 9.38M (+133.92%) | 4.01M (-20.91%) | 5.07M (+75.43%) | 2.89M (+81.76%) | 1.59M (-94.31%) | 28M (+550.00%) | 4.30M (-10.04%) | 4.78M (-10.82%) | 5.36M (+43.32%) | 3.74M (-68.25%) | 12M (+0.34%) | 12M (+0.77%) | 12M (0.00%) | 12M (+255.18%) | 3.28M (+1.55%) | 3.23M (-1.22%) | 3.27M |
Net Income From Continuing Operations | 165M (+148.99%) | 66M (+47.47%) | 45M (-20.02%) | 56M (+27.20%) | 44M (-19.48%) | 55M (+55.47%) | 35M (-20.90%) | 44M (-5.48%) | 47M (+33.31%) | 35M (+14.01%) | 31M (-45.74%) | 57M (+50.05%) | 38M (-38.47%) | 62M (+728.69%) | 7.46M (-25.10%) | 9.96M | -17.25M (+496.89%) | -2.89M (-86.26%) | -21.03M | 810K (-93.02%) | 12M (+52.16%) | 7.63M (-84.94%) | 51M (-62.69%) | 136M (+88.22%) | 72M (-4.88%) | 76M | -9.39M (-10.66%) | -10.51M | 18M (+47.91%) | 12M | -21.47M (-23.92%) | -28.22M (+206.41%) | -9.21M (-84.62%) | -59.90M | 119M | -66.89M | 14M (+54.97%) | 9.26M | - | - | - | 105M | - | - | - | 13M | - | - | - | -4.13M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income | 165M (+149.02%) | 66M (+47.48%) | 45M (-20.14%) | 56M (+27.15%) | 44M (-19.69%) | 55M (+56.04%) | 35M (-20.61%) | 44M (-5.42%) | 47M (+32.61%) | 35M (+14.95%) | 31M (-46.09%) | 57M (+49.45%) | 38M (-38.45%) | 62M (+782.36%) | 7.03M (-27.67%) | 9.72M | -17.26M (+495.17%) | -2.90M (-86.21%) | -21.03M | 800K (-93.11%) | 12M (+52.36%) | 7.62M (-84.96%) | 51M (-62.69%) | 136M (+88.22%) | 72M (-4.88%) | 76M | -9.39M (-10.66%) | -10.51M | 18M (+47.91%) | 12M | -21.47M (-23.92%) | -28.22M (+206.41%) | -9.21M (+22.64%) | -7.51M (+48.13%) | -5.07M | 4.84M (-66.27%) | 14M (-19.52%) | 18M | -75.70M | 36M (+12.91%) | 32M (-2.78%) | 32M (+18.10%) | 27M (+23.75%) | 22M (-4.44%) | 23M (-18.47%) | 28M | -7.05M (-12.53%) | -8.06M (+1579.17%) | -480.00K | 11M | -4.10M (-47.10%) | -7.75M (+107.77%) | -3.73M (-40.51%) | -6.27M (-93.52%) | -96.72M | 2.69M (-56.96%) | 6.25M (+49.16%) | 4.19M | -52.75M | 4.27M (+6.48%) | 4.01M (-43.04%) | 7.04M (+96.65%) | 3.58M | -2.03M (-8.14%) | -2.21M | 3.89M (+260.19%) | 1.08M (-78.44%) | 5.01M (-26.97%) | 6.86M (-42.21%) | 12M (-3.65%) | 12M (+19.15%) | 10M (+35.52%) | 7.63M (+28.45%) | 5.94M (-13.79%) | 6.89M (-7.14%) | 7.42M (+2.91%) | 7.21M (0.00%) | 7.21M (-14.17%) | 8.40M (+26.13%) | 6.66M (-42.83%) | 12M |