Electrovaya (ELVA) Income Statement (2006 - 2026)
Income Statement report data from Mar 31, 2006 to Mar 31, 2026 for Electrovaya (ELVA).
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 | 18M (+14.47%) | 16M (-23.25%) | 20M (+18.27%) | 17M (+14.05%) | 15M (+34.47%) | 11M (-3.37%) | 12M (+12.56%) | 10M (-4.02%) | 11M (-11.50%) | 12M (-29.50%) | 17M (+66.34%) | 10M (+24.37%) | 8.29M (+8.79%) | 7.62M (-18.33%) | 9.33M (+116.47%) | 4.31M (+0.47%) | 4.29M (+243.20%) | 1.25M (-49.80%) | 2.49M (+29.69%) | 1.92M (-31.18%) | 2.79M (+8.14%) | 2.58M (-57.43%) | 6.06M (+53.81%) | 3.94M (+102.05%) | 1.95M (+126.74%) | 860K (+72.00%) | 500K (-56.90%) | 1.16M (-7.20%) | 1.25M (-36.55%) | 1.97M (+61.48%) | 1.22M (+205.00%) | 400K (-87.77%) | 3.27M (+336.00%) | 750K (-39.02%) | 1.23M (+19.42%) | 1.03M (+212.12%) | 330K (-54.79%) | 730K (-83.45%) | 4.41M (+71.60%) | 2.57M (-40.51%) | 4.32M (-47.57%) | 8.24M (-15.57%) | 9.76M (+64.03%) | 5.95M (+943.86%) | 570K (+103.57%) | 280K (-82.93%) | 1.64M (-23.00%) | 2.13M (+15.76%) | 1.84M (+2.22%) | 1.80M (+130.77%) | 780K (+457.14%) | 140K (-62.16%) | 370K (-76.28%) | 1.56M (-54.39%) | 3.42M (+122.08%) | 1.54M (-35.56%) | 2.39M (-4.40%) | 2.50M (-3.85%) | 2.60M (-4.06%) | 2.71M (-0.37%) | 2.72M (+21.43%) | 2.24M (+28.74%) | 1.74M (+33.85%) | 1.30M (+21.50%) | 1.07M (+16.30%) | 920K (-36.11%) | 1.44M (+63.64%) | 880K (+29.41%) | 680K (-13.92%) | 790K (+21.54%) | 650K (-29.35%) | 920K (+91.67%) | 480K (-4.00%) | 500K (-10.71%) | 560K (+16.67%) | 480K (-40.74%) | 810K (+62.00%) | 500K (-45.05%) | 910K (-9.00%) | 1.00M (+17.65%) | 850K |
Cost Of Revenue | 12M (+17.72%) | 10M (-26.17%) | 14M (+19.22%) | 12M (+14.59%) | 10M (+33.38%) | 7.76M (-9.56%) | 8.58M (+25.81%) | 6.82M (-2.15%) | 6.97M (-18.57%) | 8.56M (-31.13%) | 12M (+68.66%) | 7.37M (+12.18%) | 6.57M (+12.69%) | 5.83M (-22.68%) | 7.54M (+134.16%) | 3.22M (+0.31%) | 3.21M (+264.77%) | 880K (-67.29%) | 2.69M (+124.17%) | 1.20M (-40.00%) | 2.00M (+13.64%) | 1.76M (-63.56%) | 4.83M (+55.81%) | 3.10M (+176.79%) | 1.12M (+107.41%) | 540K (+285.71%) | 140K (-81.33%) | 750K (-7.41%) | 810K (-35.20%) | 1.25M (+101.61%) | 620K (+51.22%) | 410K (-82.70%) | 2.37M (+404.26%) | 470K (-82.78%) | 2.73M (+196.74%) | 920K (+228.57%) | 280K (+366.67%) | 60K (-98.91%) | 5.50M (+151.14%) | 2.19M (-39.34%) | 3.61M (+7.12%) | 3.37M (-46.42%) | 6.29M (+34.98%) | 4.66M (+959.09%) | 440K (+120.00%) | 200K (-80.00%) | 1.00M (-27.54%) | 1.38M (+35.29%) | 1.02M (-14.29%) | 1.19M (+70.00%) | 700K (+1066.67%) | 60K (-80.65%) | 310K (-73.28%) | 1.16M (+103.51%) | 570K (-53.28%) | 1.22M (-35.79%) | 1.90M (+6.74%) | 1.78M (-11.44%) | 2.01M (-6.51%) | 2.15M (+5.91%) | 2.03M (+42.96%) | 1.42M (-15.98%) | 1.69M (+207.27%) | 550K (-19.12%) | 680K (-6.85%) | 730K (+37.74%) | 530K (+178.95%) | 190K (+26.67%) | 150K (-66.67%) | 450K | -50.00K | 620K (+82.35%) | 340K (-29.17%) | 480K (+14.29%) | 420K (-57.58%) | 990K (-2.94%) | 1.02M (+12.09%) | 910K (+16.67%) | 780K (-17.02%) | 940K (+10.59%) | 850K |
Costof Goods And Services Sold | 12M (+17.72%) | 10M (-26.17%) | 14M (+19.22%) | 12M (+14.59%) | 10M (+33.38%) | 7.76M (-9.56%) | 8.58M (+25.81%) | 6.82M (-2.15%) | 6.97M (-18.57%) | 8.56M (-31.13%) | 12M (+68.66%) | 7.37M (+12.18%) | 6.57M (+12.69%) | 5.83M (-22.68%) | 7.54M (+134.16%) | 3.22M (+0.31%) | 3.21M (+264.77%) | 880K (-67.29%) | 2.69M (+124.17%) | 1.20M (-40.00%) | 2.00M (+13.64%) | 1.76M (-63.56%) | 4.83M (+55.81%) | 3.10M (+176.79%) | 1.12M (+107.41%) | 540K (+285.71%) | 140K (-81.33%) | 750K (-7.41%) | 810K (-35.20%) | 1.25M (+101.61%) | 620K (+51.22%) | 410K (-82.70%) | 2.37M (+404.26%) | 470K (-82.78%) | 2.73M (+196.74%) | 920K (+228.57%) | 280K (+366.67%) | 60K (-98.91%) | 5.50M (+151.14%) | 2.19M (-39.34%) | 3.61M (+7.12%) | 3.37M (-46.42%) | 6.29M (+34.98%) | 4.66M (+959.09%) | 440K (+120.00%) | 200K (-80.00%) | 1.00M (-27.54%) | 1.38M (+35.29%) | 1.02M (-14.29%) | 1.19M (+70.00%) | 700K (+1066.67%) | 60K (-80.65%) | 310K (-73.28%) | 1.16M (+103.51%) | 570K (-53.28%) | 1.22M (-35.79%) | 1.90M (+6.74%) | 1.78M (-11.44%) | 2.01M (-6.51%) | 2.15M (+5.91%) | 2.03M (+42.96%) | 1.42M (-15.98%) | 1.69M (+207.27%) | 550K (-19.12%) | 680K (-6.85%) | 730K (+37.74%) | 530K (+178.95%) | 190K (+26.67%) | 150K (-66.67%) | 450K | -50.00K | 620K (+82.35%) | 340K (-29.17%) | 480K (+14.29%) | 420K (-57.58%) | 990K (-2.94%) | 1.02M (+12.09%) | 910K (+16.67%) | 780K (-17.02%) | 940K (+10.59%) | 850K |
Gross Profit | 5.51M (+7.83%) | 5.11M (-16.37%) | 6.11M (+15.72%) | 5.28M (+13.06%) | 4.67M (+36.95%) | 3.41M (+14.43%) | 2.98M (-13.87%) | 3.46M (-7.24%) | 3.73M (+5.67%) | 3.53M (-25.21%) | 4.72M (+60.54%) | 2.94M (+70.93%) | 1.72M (-3.37%) | 1.78M (-0.56%) | 1.79M (+64.22%) | 1.09M (+0.93%) | 1.08M (+191.89%) | 370K | -200.00K | 720K (-8.86%) | 790K (-3.66%) | 820K (-33.33%) | 1.23M (+44.71%) | 850K (+3.66%) | 820K (+156.25%) | 320K (-13.51%) | 370K (-9.76%) | 410K (-6.82%) | 440K (-38.89%) | 720K (+20.00%) | 600K | -10.00K | 900K (+221.43%) | 280K | -1.51M | 110K (+120.00%) | 50K (-92.65%) | 680K | -1.09M | 380K (-46.48%) | 710K (-85.42%) | 4.87M (+40.35%) | 3.47M (+168.99%) | 1.29M (+821.43%) | 140K (+75.00%) | 80K (-87.50%) | 640K (-14.67%) | 750K (-8.54%) | 820K (+34.43%) | 610K (+662.50%) | 80K (0.00%) | 80K (+33.33%) | 60K (-85.00%) | 400K (-85.92%) | 2.84M (+816.13%) | 310K (-36.73%) | 490K (-31.94%) | 720K (+24.14%) | 580K (+3.57%) | 560K (-18.84%) | 690K (-14.81%) | 810K (+1925.00%) | 40K (-94.67%) | 750K (+92.31%) | 390K (+105.26%) | 190K (-78.89%) | 900K (+30.43%) | 690K (+32.69%) | 520K (+48.57%) | 350K (-50.70%) | 710K (+136.67%) | 300K (+130.77%) | 130K (+550.00%) | 20K (-85.71%) | 140K | -520.00K (+147.62%) | -210.00K (-48.78%) | -410.00K | 130K (+116.67%) | 60K | - |
Operating Expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Research And Development | 1.46M (+19.67%) | 1.22M (+5.17%) | 1.16M (-0.85%) | 1.17M (+9.35%) | 1.07M (+9.18%) | 980K (+145.00%) | 400K (-61.54%) | 1.04M (+62.50%) | 640K (-33.33%) | 960K (-12.73%) | 1.10M (+139.13%) | 460K (-36.11%) | 720K (-34.55%) | 1.10M (+11.11%) | 990K (+5.32%) | 940K (-20.34%) | 1.18M (+49.37%) | 790K (-51.83%) | 1.64M (+62.38%) | 1.01M (+1.00%) | 1.00M (+9.89%) | 910K (+106.82%) | 440K (-48.84%) | 860K (-18.10%) | 1.05M (+162.50%) | 400K (-40.30%) | 670K (+71.79%) | 390K (-55.68%) | 880K (-5.38%) | 930K (-22.50%) | 1.20M (+36.36%) | 880K (-13.73%) | 1.02M (+41.67%) | 720K (-40.98%) | 1.22M (+34.07%) | 910K (-10.78%) | 1.02M (+61.90%) | 630K (-62.72%) | 1.69M (-7.14%) | 1.82M (0.00%) | 1.82M (+121.95%) | 820K (-22.64%) | 1.06M (-24.29%) | 1.40M (+77.22%) | 790K (-40.60%) | 1.33M (+107.81%) | 640K (+1.59%) | 630K (-25.00%) | 840K (+95.35%) | 430K (-66.92%) | 1.30M (+39.78%) | 930K (+13.41%) | 820K (+64.00%) | 500K (-59.02%) | 1.22M (-31.46%) | 1.78M (+394.44%) | 360K (-34.55%) | 550K (-14.06%) | 640K (+72.97%) | 370K (+2.78%) | 360K (-16.28%) | 430K (+59.26%) | 270K (-70.97%) | 930K (+57.63%) | 590K (+31.11%) | 450K (+2.27%) | 440K (-70.67%) | 1.50M (+44.23%) | 1.04M (+10.64%) | 940K (-25.40%) | 1.26M (+65.79%) | 760K (-30.28%) | 1.09M (+37.97%) | 790K (+229.17%) | 240K (-36.84%) | 380K (-7.32%) | 410K (+20.59%) | 340K (+6.25%) | 320K (-60.98%) | 820K (+46.43%) | 560K |
Selling General And Administrative | 1.48M (-5.13%) | 1.56M (+21.88%) | 1.28M (+8.47%) | 1.18M (-15.11%) | 1.39M (-12.03%) | 1.58M (+32.77%) | 1.19M (-32.00%) | 1.75M (+25.00%) | 1.40M (-17.65%) | 1.70M (+44.07%) | 1.18M (-13.24%) | 1.36M (+6.25%) | 1.28M (+24.27%) | 1.03M (-25.90%) | 1.39M (+29.91%) | 1.07M (+20.22%) | 890K (+14.10%) | 780K (-25.00%) | 1.04M (+5.05%) | 990K (+59.68%) | 620K (+5.08%) | 590K (+84.38%) | 320K (-28.89%) | 450K (-26.23%) | 610K (+10.91%) | 550K (-57.69%) | 1.30M (+233.33%) | 390K (-18.75%) | 480K (-20.00%) | 600K (+9.09%) | 550K (-9.84%) | 610K (-44.55%) | 1.10M (+34.15%) | 820K (-56.38%) | 1.88M (+754.55%) | 220K (-83.08%) | 1.30M (+217.07%) | 410K (-80.48%) | 2.10M (+128.26%) | 920K (+13.58%) | 810K (+35.00%) | 600K (+76.47%) | 340K (-38.18%) | 550K (+41.03%) | 390K (0.00%) | 390K (-49.35%) | 770K (+32.76%) | 580K (-54.33%) | 1.27M (+195.35%) | 430K (+16.22%) | 370K (-26.00%) | 500K (-35.90%) | 780K (+23.81%) | 630K (-8.70%) | 690K (+68.29%) | 410K (-29.31%) | 580K (0.00%) | 580K (+34.88%) | 430K (-8.51%) | 470K (-30.88%) | 680K (+61.90%) | 420K (+20.00%) | 350K (+118.75%) | 160K (-75.76%) | 660K (+78.38%) | 370K (-31.48%) | 540K (+35.00%) | 400K (+17.65%) | 340K (+78.95%) | 190K | - | - | - | - | - | - | - | - | - | - | - |
Operating Expenses | 3.99M (+6.68%) | 3.74M (0.00%) | 3.74M (+12.65%) | 3.32M (+1.22%) | 3.28M (-8.89%) | 3.60M (+58.59%) | 2.27M (-43.81%) | 4.04M (+33.77%) | 3.02M (-16.80%) | 3.63M (+1196.43%) | 280K (-86.34%) | 2.05M (-14.58%) | 2.40M (-54.20%) | 5.24M (+76.43%) | 2.97M (+6.07%) | 2.80M (-10.26%) | 3.12M (+23.32%) | 2.53M (+22.22%) | 2.07M (-14.46%) | 2.42M (-5.84%) | 2.57M (+9.36%) | 2.35M (+38.24%) | 1.70M (+75.26%) | 970K (-58.72%) | 2.35M (+12.44%) | 2.09M (-25.36%) | 2.80M (+85.43%) | 1.51M (-31.05%) | 2.19M (-12.05%) | 2.49M (-17.55%) | 3.02M (+16.60%) | 2.59M (-24.27%) | 3.42M (+16.72%) | 2.93M (-38.57%) | 4.77M (+148.44%) | 1.92M (+255.56%) | 540K (-64.94%) | 1.54M (-66.45%) | 4.59M (+35.80%) | 3.38M (-2.87%) | 3.48M (+87.10%) | 1.86M (-10.58%) | 2.08M (-16.80%) | 2.50M (+61.29%) | 1.55M (-27.23%) | 2.13M (+18.99%) | 1.79M (-5.79%) | 1.90M (-16.30%) | 2.27M (+141.49%) | 940K (-2.08%) | 960K (-45.76%) | 1.77M (+3.51%) | 1.71M (+103.57%) | 840K (-72.37%) | 3.04M (+29.91%) | 2.34M (+148.94%) | 940K (-2.08%) | 960K (-36.00%) | 1.50M (+92.31%) | 780K (-52.73%) | 1.65M (+60.19%) | 1.03M (+186.11%) | 360K (-73.33%) | 1.35M (-10.60%) | 1.51M (+439.29%) | 280K (+133.33%) | 120K (-90.70%) | 1.29M (+44.94%) | 890K (-9.18%) | 980K (-47.87%) | 1.88M (+51.61%) | 1.24M (+10.71%) | 1.12M | -1.21M | 7.65M | -1.64M (+18.84%) | -1.38M (-2.82%) | -1.42M (-84.33%) | -9.06M | 1.79M | -1.22M |
Depreciation And Amortization | 440K (+7.32%) | 410K (-16.33%) | 490K (+25.64%) | 390K (+18.18%) | 330K (+3.13%) | 320K (0.00%) | 320K (-11.11%) | 360K (+20.00%) | 300K (+3.45%) | 290K (-3.33%) | 300K (+25.00%) | 240K (-11.11%) | 270K (+170.00%) | 100K (0.00%) | 100K (0.00%) | 100K (0.00%) | 100K (0.00%) | 100K (0.00%) | 100K (+42.86%) | 70K (0.00%) | 70K (0.00%) | 70K (+250.00%) | 20K (-77.78%) | 90K (-10.00%) | 100K | - | 50K (+150.00%) | 20K (0.00%) | 20K (0.00%) | 20K (-66.67%) | 60K (-25.00%) | 80K (0.00%) | 80K (-11.11%) | 90K (-35.71%) | 140K (+133.33%) | 60K (-25.00%) | 80K (0.00%) | 80K (-46.67%) | 150K (0.00%) | 150K (+7.14%) | 140K (0.00%) | 140K (-6.67%) | 150K (-11.76%) | 170K (+21.43%) | 140K (-12.50%) | 160K (0.00%) | 160K (0.00%) | 160K (+6.67%) | 150K (0.00%) | 150K (-34.78%) | 230K (0.00%) | 230K (-11.54%) | 260K (+4.00%) | 250K (+56.25%) | 160K (+77.78%) | 90K (0.00%) | 90K (0.00%) | 90K (-59.09%) | 220K (+214.29%) | 70K (-12.50%) | 80K (+60.00%) | 50K (-73.68%) | 190K (+18.75%) | 160K (-5.88%) | 170K (+30.77%) | 130K (-18.75%) | 160K (+33.33%) | 120K (0.00%) | 120K (0.00%) | 120K (+140.00%) | 50K (-72.22%) | 180K (+5.88%) | 170K (0.00%) | 170K (+21.43%) | 140K (+180.00%) | 50K (-80.00%) | 250K (+19.05%) | 210K (+16.67%) | 180K (-18.18%) | 220K (-24.14%) | 290K |
Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Operating Income | 1.52M (+10.95%) | 1.37M (-42.19%) | 2.37M (+20.92%) | 1.96M (+40.00%) | 1.40M | -190.00K | 710K | -580.00K | 700K | -100.00K | 4.45M (+394.44%) | 900K | -680.00K (-80.35%) | -3.46M (+193.22%) | -1.18M (-30.99%) | -1.71M (-16.18%) | -2.04M (-5.56%) | -2.16M (-4.42%) | -2.26M (+32.94%) | -1.70M (-4.49%) | -1.78M (+16.34%) | -1.53M (+218.75%) | -480.00K (+269.23%) | -130.00K (-91.50%) | -1.53M (-13.07%) | -1.76M (-27.87%) | -2.44M (+121.82%) | -1.10M (-37.14%) | -1.75M (-1.13%) | -1.77M (-26.86%) | -2.42M (-6.92%) | -2.60M (+3.17%) | -2.52M (-4.91%) | -2.65M (-57.74%) | -6.27M (+246.41%) | -1.81M (+269.39%) | -490.00K (-43.68%) | -870.00K (-84.66%) | -5.67M (+89.00%) | -3.00M (+8.30%) | -2.77M | 3.02M (+117.27%) | 1.39M | -1.21M (-14.18%) | -1.41M (-31.22%) | -2.05M (+78.26%) | -1.15M (0.00%) | -1.15M (-20.69%) | -1.45M (+339.39%) | -330.00K (-62.07%) | -870.00K (-48.52%) | -1.69M (+2.42%) | -1.65M (+275.00%) | -440.00K (+120.00%) | -200.00K (-90.10%) | -2.02M (+348.89%) | -450.00K (+87.50%) | -240.00K (-73.91%) | -920.00K (+318.18%) | -220.00K (-77.08%) | -960.00K (+336.36%) | -220.00K (-31.25%) | -320.00K (-46.67%) | -600.00K (-46.43%) | -1.12M (+1144.44%) | -90.00K | 790K | -600.00K (+66.67%) | -360.00K (-42.86%) | -630.00K (-46.61%) | -1.18M (+25.53%) | -940.00K (-5.05%) | -990.00K | 1.23M | -7.51M | 1.12M (-4.27%) | 1.17M (+17.00%) | 1.00M (-89.12%) | 9.19M | -1.73M | 1.22M |
Ebit | 1.52M (+7.04%) | 1.42M (+73.17%) | 820K (-39.71%) | 1.36M (-7.48%) | 1.47M (+444.44%) | 270K (-67.07%) | 820K (+121.62%) | 370K (+164.29%) | 140K (-73.58%) | 530K (-39.08%) | 870K (-3.33%) | 900K | -500.00K (-45.65%) | -920.00K | 130K | -840.00K (-46.50%) | -1.57M (+0.64%) | -1.56M (+38.05%) | -1.13M (-20.98%) | -1.43M (+45.92%) | -980.00K (-26.32%) | -1.33M | 530K (-90.09%) | 5.35M | -660.00K (-34.65%) | -1.01M (-47.67%) | -1.93M (+157.33%) | -750.00K (-45.65%) | -1.38M | 3.34M | -1.49M (-13.87%) | -1.73M (-3.89%) | -1.80M (+5.88%) | -1.70M (-67.12%) | -5.17M (+455.91%) | -930.00K | 120K | -470.00K (-91.26%) | -5.38M (+86.81%) | -2.88M (-0.69%) | -2.90M | 3.47M (+110.30%) | 1.65M | -1.04M (+28.40%) | -810.00K (-53.18%) | -1.73M (+246.00%) | -500.00K (-47.37%) | -950.00K (-18.80%) | -1.17M (+3800.00%) | -30.00K (-97.17%) | -1.06M (-20.90%) | -1.34M (0.00%) | -1.34M (+415.38%) | -260.00K (-66.67%) | -780.00K (-55.17%) | -1.74M (+411.76%) | -340.00K (+3.03%) | -330.00K (-57.69%) | -780.00K (+387.50%) | -160.00K (-83.67%) | -980.00K (+366.67%) | -210.00K (-34.38%) | -320.00K (-46.67%) | -600.00K (-46.43%) | -1.12M (+1144.44%) | -90.00K | 790K | -600.00K (+66.67%) | -360.00K (-42.86%) | -630.00K (-46.61%) | -1.18M (+25.53%) | -940.00K (-5.05%) | -990.00K | 1.23M | -5.22M | 90K (-92.31%) | 1.17M (+15.84%) | 1.01M (-89.01%) | 9.19M | -1.73M | 1.22M |
EBITDA | 1.96M (+6.52%) | 1.84M (+40.46%) | 1.31M (-25.14%) | 1.75M (-2.78%) | 1.80M (+210.34%) | 580K (-48.67%) | 1.13M (+54.79%) | 730K (+65.91%) | 440K (-46.34%) | 820K (-29.91%) | 1.17M (+2.63%) | 1.14M | -230.00K (-71.95%) | -820.00K | 230K | -740.00K (-49.66%) | -1.47M (+0.68%) | -1.46M (+43.14%) | -1.02M (-24.44%) | -1.35M (+48.35%) | -910.00K (-27.78%) | -1.26M | 550K (-89.89%) | 5.44M | -570.00K (-43.56%) | -1.01M (-45.99%) | -1.87M (+156.16%) | -730.00K (-46.32%) | -1.36M | 3.36M | -1.43M (-13.86%) | -1.66M (-3.49%) | -1.72M (+7.50%) | -1.60M (-68.19%) | -5.03M (+478.16%) | -870.00K | 200K | -390.00K (-92.54%) | -5.23M (+91.58%) | -2.73M (-1.09%) | -2.76M | 3.60M (+100.00%) | 1.80M | -880.00K (+31.34%) | -670.00K (-57.32%) | -1.57M (+361.76%) | -340.00K (-57.50%) | -800.00K (-21.57%) | -1.02M | 120K | -840.00K (-24.32%) | -1.11M (+2.78%) | -1.08M (+10700.00%) | -10.00K (-98.39%) | -620.00K (-62.42%) | -1.65M (+560.00%) | -250.00K (+4.17%) | -240.00K (-57.14%) | -560.00K (+522.22%) | -90.00K (-90.11%) | -910.00K (+468.75%) | -160.00K (+23.08%) | -130.00K (-70.45%) | -440.00K (-53.68%) | -950.00K | 40K (-95.74%) | 940K | -480.00K (+92.00%) | -250.00K (-50.98%) | -510.00K (-54.87%) | -1.13M (+48.68%) | -760.00K (-6.17%) | -810.00K | 1.40M | -5.09M | 130K (-90.85%) | 1.42M (+16.39%) | 1.22M (-86.98%) | 9.37M | -1.51M | 1.51M |
Other Income / Expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Interest Income | - | - | - | - | - | - | - | 130K | - | - | - | 170K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Interest Expense | 540K (+12.50%) | 480K (-42.17%) | 830K (+84.44%) | 450K (-29.69%) | 640K (-7.25%) | 690K (-25.81%) | 930K (+32.86%) | 700K (-54.25%) | 1.53M (+106.76%) | 740K (-2.63%) | 760K (+46.15%) | 520K (+8.33%) | 480K (-82.73%) | 2.78M (+243.21%) | 810K (+30.65%) | 620K (-8.82%) | 680K (+15.25%) | 590K (-34.44%) | 900K (+150.00%) | 360K (-59.55%) | 890K (+71.15%) | 520K (-57.72%) | 1.23M (+132.08%) | 530K (+17.78%) | 450K (-50.00%) | 900K (+60.71%) | 560K (+19.15%) | 470K (-7.84%) | 510K (-12.07%) | 580K (-30.12%) | 830K (+7.79%) | 770K (-11.49%) | 870K (-12.12%) | 990K (-7.48%) | 1.07M (+10.31%) | 970K (+56.45%) | 620K (+113.79%) | 290K (-19.44%) | 360K (+100.00%) | 180K (-10.00%) | 200K (+11.11%) | 180K (0.00%) | 180K (-35.71%) | 280K (+86.67%) | 150K (-11.76%) | 170K (+6.25%) | 160K (-57.89%) | 380K (+216.67%) | 120K (-7.69%) | 130K (+8.33%) | 120K (-20.00%) | 150K (0.00%) | 150K (+7.14%) | 140K (-30.00%) | 200K (+53.85%) | 130K (-48.00%) | 250K (+127.27%) | 110K (-21.43%) | 140K (+16.67%) | 120K (0.00%) | 120K (+1100.00%) | 10K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Interest Income | -550.00K (+14.58%) | -480.00K (-48.39%) | -930.00K (+57.63%) | -590.00K (-14.49%) | -690.00K (+1.47%) | -680.00K (-23.60%) | -890.00K (+147.22%) | -360.00K (-76.47%) | -1.53M (+106.76%) | -740.00K (-37.29%) | -1.18M (+126.92%) | -520.00K (+8.33%) | -480.00K (-82.73%) | -2.78M (+243.21%) | -810.00K (+30.65%) | -620.00K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Income Before Tax | 1.00M (+6.38%) | 940K | - | 910K (+9.64%) | 830K | -420.00K (+281.82%) | -110.00K (-65.63%) | -320.00K (-61.90%) | -840.00K (+300.00%) | -210.00K | 3.09M | -560.00K (-42.86%) | -980.00K (-73.51%) | -3.70M (+444.12%) | -680.00K (-53.42%) | -1.46M (-35.11%) | -2.25M (+4.65%) | -2.15M (+5.91%) | -2.03M (+13.41%) | -1.79M (-4.28%) | -1.87M (+1.63%) | -1.84M (+162.86%) | -700.00K | 4.83M | -1.11M (-41.88%) | -1.91M (-22.98%) | -2.48M (+101.63%) | -1.23M (-34.57%) | -1.88M | 2.76M | -2.32M (-7.20%) | -2.50M (-6.37%) | -2.67M (-0.37%) | -2.68M (-57.05%) | -6.24M (+228.42%) | -1.90M (+280.00%) | -500.00K (-34.21%) | -760.00K (-86.76%) | -5.74M (+87.58%) | -3.06M (-1.29%) | -3.10M | 3.29M (+123.81%) | 1.47M | -1.33M (+40.00%) | -950.00K (-49.74%) | -1.89M (+186.36%) | -660.00K (-50.38%) | -1.33M (+3.10%) | -1.29M (+706.25%) | -160.00K (-86.55%) | -1.19M (-20.13%) | -1.49M (0.00%) | -1.49M (+282.05%) | -390.00K (-60.20%) | -980.00K (-47.59%) | -1.87M (+216.95%) | -590.00K (+34.09%) | -440.00K (+7.32%) | -410.00K (+46.43%) | -280.00K (-74.55%) | -1.10M (+197.30%) | -370.00K (-28.85%) | -520.00K (+44.44%) | -360.00K (-71.20%) | -1.25M (+400.00%) | -250.00K | 550K | -920.00K (+268.00%) | -250.00K | 540K | -830.00K (-23.85%) | -1.09M (+1262.50%) | -80.00K | 1.17M | -8.90M | 920K (-25.20%) | 1.23M (-34.22%) | 1.87M (-81.05%) | 9.87M | -890.00K (-68.44%) | -2.82M |
Income Tax Expense | - | -100.00K (-95.12%) | -2.05M | - | - | - | - | - | - | - | -670.00K | 520K | -680.00K | 2.78M (+243.21%) | 810K (+30.65%) | 620K (-8.82%) | 680K (+15.25%) | 590K (-34.44%) | 900K (+150.00%) | 360K (-59.55%) | 890K (+71.15%) | 520K (-57.72%) | 1.23M (+132.08%) | 530K (+17.78%) | 450K (-50.00%) | 900K (+60.71%) | 560K (+19.15%) | 470K (-7.84%) | 510K (-12.07%) | 580K (-30.12%) | 830K (+7.79%) | 770K (-11.49%) | 870K (-93.03%) | 12M | -80.00K | 4.45M (-23.28%) | 5.80M | - | -150.00K | 180K (-10.00%) | 200K (-39.39%) | 330K (+153.85%) | 130K (-63.89%) | 360K (-40.00%) | 600K (+87.50%) | 320K (+100.00%) | 160K (-57.89%) | 380K (-17.39%) | 460K (+253.85%) | 130K (-79.37%) | 630K (+23.53%) | 510K (-31.08%) | 740K (-25.25%) | 990K (+395.00%) | 200K (+53.85%) | 130K (-65.79%) | 380K (+245.45%) | 110K (-15.38%) | 130K (+8.33%) | 120K (0.00%) | 120K (+1100.00%) | 10K | -20.00K | - | - | - | - | - | -10.00K | 520K | -30.00K (+50.00%) | -20.00K | 620K (-75.78%) | 2.56M | -5.38M | 1.47M (-38.75%) | 2.40M (-5.14%) | 2.53M (-75.58%) | 10M | -90.00K | 2.65M |
Net Income From Continuing Operations | 1.02M (-1.92%) | 1.04M (-49.27%) | 2.05M (+125.27%) | 910K (+9.64%) | 830K | -420.00K (+281.82%) | -110.00K (-65.63%) | -320.00K (-61.90%) | -840.00K (+300.00%) | -210.00K (+50.00%) | -140.00K | 80K (-52.94%) | 170K | -3.70M (+444.12%) | -680.00K (-53.42%) | -1.46M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income | 1.00M (-3.85%) | 1.04M (-49.27%) | 2.05M (+125.27%) | 910K (+9.64%) | 830K | -420.00K (+281.82%) | -110.00K (-65.63%) | -320.00K (-61.90%) | -840.00K (+300.00%) | -210.00K | 3.09M | -560.00K (+86.67%) | -300.00K (-91.89%) | -3.70M (+444.12%) | -680.00K (-53.42%) | -1.46M (-35.11%) | -2.25M (+4.65%) | -2.15M (+5.91%) | -2.03M (+13.41%) | -1.79M (-4.28%) | -1.87M (+1.63%) | -1.84M (+162.86%) | -700.00K | 4.83M | -1.11M (-41.88%) | -1.91M (-22.98%) | -2.48M (+101.63%) | -1.23M (-34.57%) | -1.88M | 2.76M | -2.32M (-7.20%) | -2.50M (-6.37%) | -2.67M (-82.40%) | -15.17M (+146.27%) | -6.16M (-2.99%) | -6.35M (+0.79%) | -6.30M (+165.82%) | -2.37M (-57.60%) | -5.59M (+82.68%) | -3.06M (-1.29%) | -3.10M | 2.96M (+120.90%) | 1.34M | -1.68M (+76.84%) | -950.00K (-49.74%) | -1.89M (+186.36%) | -660.00K (-50.38%) | -1.33M (+3.10%) | -1.29M (+706.25%) | -160.00K (-86.55%) | -1.19M (-20.13%) | -1.49M (0.00%) | -1.49M (+282.05%) | -390.00K (-60.20%) | -980.00K (-47.59%) | -1.87M (+216.95%) | -590.00K (+34.09%) | -440.00K (+10.00%) | -400.00K (+42.86%) | -280.00K (-74.55%) | -1.10M (+197.30%) | -370.00K (-26.00%) | -500.00K (+38.89%) | -360.00K (-70.97%) | -1.24M (+416.67%) | -240.00K | 550K | -910.00K (+279.17%) | -240.00K | 30K | -800.00K (-25.23%) | -1.07M (+55.07%) | -690.00K (-50.36%) | -1.39M (+12.10%) | -1.24M (-21.52%) | -1.58M (+35.04%) | -1.17M (+77.27%) | -660.00K (+37.50%) | -480.00K (-40.74%) | -810.00K (-85.16%) | -5.46M |