Evotec (EVO) Income Statement (2005 - 2026)
Income Statement report data from Dec 31, 2005 to Mar 31, 2026 for Evotec (EVO) in EUR with ability to convert in USD.
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.
| 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 | Dec 31, 2006 | Sep 30, 2006 | Jun 30, 2006 | Mar 31, 2006 | Dec 31, 2005 | |
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Revenue and COGS | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Total Revenue | 159M (-37.13%) | 253M (+54.54%) | 164M (-4.29%) | 171M (-14.37%) | 200M (-9.61%) | 221M (+19.65%) | 185M (+1.52%) | 182M (-12.75%) | 209M (+3.69%) | 201M (+2.56%) | 196M (+15.27%) | 170M (-20.27%) | 214M (-11.27%) | 241M (+38.42%) | 174M (+0.98%) | 172M (+4.57%) | 165M (-11.97%) | 187M (+17.17%) | 160M (+15.51%) | 138M (+3.85%) | 133M (-5.28%) | 141M (+8.56%) | 129M (+15.99%) | 112M (-6.54%) | 119M (-4.54%) | 125M (+9.46%) | 114M (+10.68%) | 103M (-0.59%) | 104M (-1.46%) | 105M (+9.48%) | 96M (+1.57%) | 95M (+19.99%) | 79M (-8.99%) | 87M (+28.64%) | 67M (+26.78%) | 53M (+6.04%) | 50M (+14.36%) | 44M (-2.86%) | 45M (+18.93%) | 38M (+1.33%) | 37M (-5.07%) | 39M (+18.77%) | 33M (-0.54%) | 33M (+55.15%) | 22M (-29.52%) | 31M (+62.12%) | 19M (-16.11%) | 22M (+27.60%) | 18M (-31.26%) | 26M (+8.42%) | 24M (+20.38%) | 20M (+15.06%) | 17M (-26.02%) | 23M (+4.06%) | 22M (+1.00%) | 22M (+9.10%) | 20M (-1.52%) | 20M (-22.50%) | 26M (+44.30%) | 18M (+20.85%) | 15M (-7.98%) | 16M (+18.39%) | 14M (-8.33%) | 15M (+53.76%) | 9.84M (-27.38%) | 14M (+30.29%) | 10M (-0.95%) | 11M (+27.43%) | 8.24M (-42.94%) | 14M (+35.46%) | 11M (+47.85%) | 7.21M (-1.37%) | 7.31M (-24.87%) | 9.73M (+31.84%) | 7.38M (-2.38%) | 7.56M (-77.80%) | 34M (+1914.79%) | 1.69M (-40.91%) | 2.86M (+40.20%) | 2.04M (-10.53%) | 2.28M |
Cost Of Revenue | 161M (-8.01%) | 175M (+6.62%) | 164M (+0.81%) | 163M (-5.85%) | 173M (-1.36%) | 175M (+5.11%) | 167M (+0.14%) | 166M (-4.36%) | 174M (+6.31%) | 164M (+3.28%) | 158M (+27.82%) | 124M (-22.68%) | 160M (+1.32%) | 158M (+8.78%) | 145M (+2.94%) | 141M (+6.75%) | 132M (-1.94%) | 135M (+15.89%) | 116M (+3.46%) | 113M (+9.94%) | 102M (-1.49%) | 104M (+11.43%) | 93M (+1.65%) | 92M (+6.57%) | 86M (-5.34%) | 91M (+14.78%) | 79M (+11.51%) | 71M (-1.54%) | 72M (-6.31%) | 77M (+22.59%) | 63M (-0.17%) | 63M (+4.08%) | 61M (-5.85%) | 64M (+44.66%) | 44M (+26.99%) | 35M (+11.40%) | 31M (-1.01%) | 32M (+28.01%) | 25M (+1.39%) | 24M (-2.28%) | 25M (-9.58%) | 28M (+21.10%) | 23M (-5.89%) | 24M (+62.67%) | 15M (-16.41%) | 18M (+27.77%) | 14M (-8.69%) | 15M (+17.69%) | 13M (-18.90%) | 16M (+27.83%) | 13M (-7.32%) | 14M (+7.30%) | 13M (-18.33%) | 15M (+13.95%) | 14M (-0.95%) | 14M (+0.74%) | 14M (-5.10%) | 14M (+20.15%) | 12M (+21.90%) | 9.77M (+6.78%) | 9.15M (-0.11%) | 9.16M (+13.79%) | 8.05M (+5.92%) | 7.60M (+24.39%) | 6.11M (-2.71%) | 6.28M (-0.32%) | 6.30M (-2.02%) | 6.43M (+22.24%) | 5.26M (-17.55%) | 6.38M (+34.88%) | 4.73M (-17.16%) | 5.71M (+10.66%) | 5.16M (-18.48%) | 6.33M (+6.39%) | 5.95M | - | - | - | - | - | - |
Costof Goods And Services Sold | 161M (-8.01%) | 175M (+6.62%) | 164M (+0.81%) | 163M (-5.85%) | 173M (-1.36%) | 175M (+5.11%) | 167M (+0.14%) | 166M (-4.36%) | 174M (+6.31%) | 164M (+3.28%) | 158M (+27.82%) | 124M (-22.68%) | 160M (+1.32%) | 158M (+8.78%) | 145M (+2.94%) | 141M (+6.75%) | 132M (-1.94%) | 135M (+15.89%) | 116M (+3.46%) | 113M (+9.94%) | 102M (-1.49%) | 104M (+11.43%) | 93M (+1.65%) | 92M (+6.57%) | 86M (-5.34%) | 91M (+14.78%) | 79M (+11.51%) | 71M (-1.54%) | 72M (-6.31%) | 77M (+22.59%) | 63M (-0.17%) | 63M (+4.08%) | 61M (-5.85%) | 64M (+44.66%) | 44M (+26.99%) | 35M (+11.40%) | 31M (-1.01%) | 32M (+28.01%) | 25M (+1.39%) | 24M (-2.28%) | 25M (-9.58%) | 28M (+21.10%) | 23M (-5.89%) | 24M (+62.67%) | 15M (-16.41%) | 18M (+27.77%) | 14M (-8.69%) | 15M (+17.69%) | 13M (-18.90%) | 16M (+27.83%) | 13M (-7.32%) | 14M (+7.30%) | 13M (-18.33%) | 15M (+13.95%) | 14M (-0.95%) | 14M (+0.74%) | 14M (-5.10%) | 14M (+20.15%) | 12M (+21.90%) | 9.77M (+6.78%) | 9.15M (-0.11%) | 9.16M (+13.79%) | 8.05M (+5.92%) | 7.60M (+24.39%) | 6.11M (-2.71%) | 6.28M (-0.32%) | 6.30M (-2.02%) | 6.43M (+22.24%) | 5.26M (-17.55%) | 6.38M (+34.88%) | 4.73M (-17.16%) | 5.71M (+10.66%) | 5.16M (-18.48%) | 6.33M (+6.39%) | 5.95M | - | - | - | - | - | - |
Gross Profit | -1.59M | 78M | -60.00K | 8.59M (-68.45%) | 27M (-40.93%) | 46M (+152.19%) | 18M (+16.14%) | 16M (-54.72%) | 35M (-7.72%) | 38M (-0.40%) | 38M (-18.35%) | 46M (-13.00%) | 53M (-35.44%) | 82M (+190.15%) | 28M (-8.03%) | 31M (-4.30%) | 32M (-37.99%) | 52M (+20.62%) | 43M (+68.50%) | 26M (-16.49%) | 31M (-16.06%) | 37M (+1.19%) | 36M (+82.52%) | 20M (-40.52%) | 33M (-2.38%) | 34M (-2.66%) | 35M (+8.90%) | 32M (+1.58%) | 32M (+11.76%) | 28M (-15.21%) | 33M (+5.03%) | 32M (+71.98%) | 18M (-17.90%) | 23M (-2.26%) | 23M (+26.39%) | 18M (-2.93%) | 19M (+54.44%) | 12M (-40.36%) | 20M (+50.70%) | 14M (+8.50%) | 12M (+5.50%) | 12M (+13.65%) | 10M (+13.79%) | 9.14M (+38.07%) | 6.62M (-47.92%) | 13M (+160.45%) | 4.88M (-32.03%) | 7.18M (+55.75%) | 4.61M (-51.88%) | 9.58M (-13.62%) | 11M (+81.80%) | 6.10M (+37.08%) | 4.45M (-41.68%) | 7.63M (-11.38%) | 8.61M (+4.24%) | 8.26M (+26.49%) | 6.53M (+6.87%) | 6.11M (-57.66%) | 14M (+69.96%) | 8.49M (+42.69%) | 5.95M (-18.16%) | 7.27M (+24.70%) | 5.83M (-22.58%) | 7.53M (+101.88%) | 3.73M (-48.69%) | 7.27M (+77.32%) | 4.10M (+0.49%) | 4.08M (+36.91%) | 2.98M (-63.03%) | 8.06M (+35.92%) | 5.93M (+295.33%) | 1.50M (-30.23%) | 2.15M (-36.76%) | 3.40M (+137.76%) | 1.43M (-81.08%) | 7.56M (-77.80%) | 34M (+1914.79%) | 1.69M (-40.91%) | 2.86M (+40.20%) | 2.04M (-10.53%) | 2.28M |
Operating Expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Research And Development | 10M (+4.27%) | 9.83M (+12.86%) | 8.71M (+6.09%) | 8.21M (-23.70%) | 11M (+10.59%) | 9.73M (-18.03%) | 12M (-8.76%) | 13M (-19.89%) | 16M (+77.49%) | 9.15M (-47.71%) | 18M (+41.36%) | 12M (-33.04%) | 18M (-13.27%) | 21M (+15.37%) | 18M (-1.33%) | 19M (+3.42%) | 18M (+48.08%) | 12M (-32.21%) | 18M (+6.31%) | 17M (-8.07%) | 18M (+36.44%) | 14M (-16.89%) | 16M (+10.45%) | 15M (-2.12%) | 15M (+13.49%) | 13M (+10.58%) | 12M (-19.62%) | 15M (+3.97%) | 14M (-2.18%) | 15M (+34.31%) | 11M (+102.41%) | 5.40M (+16.88%) | 4.62M (-9.23%) | 5.09M (+27.89%) | 3.98M (+2.31%) | 3.89M (-16.34%) | 4.65M (-12.43%) | 5.31M (+40.85%) | 3.77M (-18.92%) | 4.65M (+5.92%) | 4.39M (-9.30%) | 4.84M (-3.20%) | 5.00M (+7.07%) | 4.67M (+21.93%) | 3.83M (+18.94%) | 3.22M (+11.03%) | 2.90M (-12.39%) | 3.31M (+11.45%) | 2.97M (+35.62%) | 2.19M (-17.67%) | 2.66M (+6.83%) | 2.49M (+6.87%) | 2.33M (+3.56%) | 2.25M (+3.69%) | 2.17M (+7.96%) | 2.01M (+5.24%) | 1.91M (+15.06%) | 1.66M (-21.70%) | 2.12M (-9.79%) | 2.35M (+1.73%) | 2.31M (+19.07%) | 1.94M (+55.20%) | 1.25M (+5.04%) | 1.19M (-31.21%) | 1.73M (+19.31%) | 1.45M (-54.83%) | 3.21M (-46.23%) | 5.97M (-42.15%) | 10M (-6.94%) | 11M (+16.74%) | 9.50M (+3.83%) | 9.15M (-28.57%) | 13M (+23.65%) | 10M (+1.67%) | 10M | - | 14M (+159.07%) | 5.40M (-1.10%) | 5.46M (-3.70%) | 5.67M (-4.71%) | 5.95M |
Selling General And Administrative | 44M (-1.26%) | 44M (+4.82%) | 42M (+1.68%) | 42M (-12.77%) | 48M (-4.41%) | 50M (+7.57%) | 46M (+0.91%) | 46M (+0.07%) | 46M (+9.04%) | 42M (+7.23%) | 39M (-13.86%) | 46M (+7.12%) | 43M (-8.09%) | 46M (+9.11%) | 42M (+18.50%) | 36M (+13.49%) | 32M (+26.33%) | 25M (+1.38%) | 25M (-2.14%) | 25M (+18.88%) | 21M (+10.88%) | 19M (-11.53%) | 22M (+12.03%) | 19M (+11.77%) | 17M (-15.11%) | 20M (+24.43%) | 16M (+7.86%) | 15M (+2.57%) | 15M (-9.23%) | 16M (+19.21%) | 14M (-1.30%) | 14M (+3.99%) | 13M (+1.61%) | 13M (-3.18%) | 14M (+59.32%) | 8.48M (+16.01%) | 7.31M (-20.97%) | 9.25M (+53.91%) | 6.01M (-5.95%) | 6.39M (+18.99%) | 5.37M (-12.25%) | 6.12M (-8.11%) | 6.66M (-8.39%) | 7.27M (+41.99%) | 5.12M (-1.35%) | 5.19M (+32.40%) | 3.92M (-13.27%) | 4.52M (+3.67%) | 4.36M (+2.11%) | 4.27M (+2.64%) | 4.16M (-2.12%) | 4.25M (+8.14%) | 3.93M (-2.48%) | 4.03M (-5.18%) | 4.25M (+18.38%) | 3.59M (-18.96%) | 4.43M (+3.99%) | 4.26M (+8.12%) | 3.94M (+4.51%) | 3.77M (-0.53%) | 3.79M (-13.07%) | 4.36M (+12.08%) | 3.89M (-10.57%) | 4.35M (+29.85%) | 3.35M (-5.90%) | 3.56M (-13.59%) | 4.12M (-2.37%) | 4.22M (-11.90%) | 4.79M (-32.72%) | 7.12M (+49.58%) | 4.76M | - | 3.35M | - | - | - | - | - | - | - | - |
Operating Expenses | 55M (-74.66%) | 216M (+386.21%) | 44M (+22.19%) | 36M (-22.99%) | 47M (-77.84%) | 213M (+375.88%) | 45M (-62.79%) | 120M (+127.20%) | 53M (+7.64%) | 49M (-1.60%) | 50M (-39.46%) | 83M (+102.87%) | 41M (-9.05%) | 45M (+6.72%) | 42M (+21.00%) | 35M (+8.92%) | 32M (-14.27%) | 37M (+46.01%) | 25M (+5.56%) | 24M (+0.79%) | 24M (+2.49%) | 23M (+18.02%) | 20M (+16.44%) | 17M (-1.22%) | 17M (-4.08%) | 18M (+41.92%) | 13M (-17.25%) | 15M (+21.03%) | 13M (-8.83%) | 14M (+25.98%) | 11M (-12.10%) | 12M (+4.35%) | 12M (+9.93%) | 11M (-23.54%) | 14M (+46.55%) | 9.71M (+7.06%) | 9.07M | -2.79M | 8.40M (+6.46%) | 7.89M (-5.05%) | 8.31M (+0.97%) | 8.23M (-25.45%) | 11M (-2.56%) | 11M (+14.21%) | 9.92M (-6.24%) | 11M (+713.85%) | 1.30M (-82.09%) | 7.26M (-10.37%) | 8.10M (+76.86%) | 4.58M (-39.10%) | 7.52M (-3.47%) | 7.79M (+8.65%) | 7.17M (-29.64%) | 10M (+44.13%) | 7.07M (+1.43%) | 6.97M (-13.42%) | 8.05M (-5.41%) | 8.51M (+12.27%) | 7.58M (+8.91%) | 6.96M (-16.75%) | 8.36M (-24.68%) | 11M (+115.12%) | 5.16M (-9.63%) | 5.71M (-6.55%) | 6.11M (+953.45%) | 580K (-92.67%) | 7.91M (-22.83%) | 10M (-32.34%) | 15M (-18.11%) | 19M (+30.01%) | 14M (+1.50%) | 14M (-14.56%) | 16M (-34.20%) | 25M (+71.53%) | 15M | -14.24M | 23M (+165.81%) | 8.57M (+2.27%) | 8.38M (-5.74%) | 8.89M (+5.96%) | 8.39M |
Depreciation And Amortization | 24M | - | 25M | - | 5.45M | - | 25M (+3.73%) | 24M (+37.31%) | 18M (0.00%) | 18M (-27.17%) | 24M (+9.03%) | 22M (+42.19%) | 16M (0.00%) | 16M (+25.72%) | 13M (-33.62%) | 19M (+50.64%) | 13M (0.00%) | 13M (+31.10%) | 9.55M (-34.32%) | 15M (+52.25%) | 9.55M (0.00%) | 9.55M (+17.90%) | 8.10M (-42.88%) | 14M (+75.06%) | 8.10M (+6.72%) | 7.59M (-18.56%) | 9.32M (-16.26%) | 11M (+49.40%) | 7.45M | -16.20M (+1700.00%) | -900.00K | 3.55M | -550.00K (-40.86%) | -930.00K | 720K (+1100.00%) | 60K (-75.00%) | 240K (-94.47%) | 4.34M (+21600.00%) | 20K | -50.00K | 1.59M (+130.43%) | 690K (-2.82%) | 710K (-19.32%) | 880K (+49.15%) | 590K (+5.36%) | 560K (+1.82%) | 550K (-6.78%) | 590K (-22.37%) | 760K (-5.00%) | 800K (+14.29%) | 700K (-14.63%) | 820K (-8.89%) | 900K (+16.88%) | 770K (-1.28%) | 780K (+13.04%) | 690K (+30.19%) | 530K (-3.64%) | 550K (-8.33%) | 600K (+122.22%) | 270K (-3.57%) | 280K (-28.21%) | 390K (+1850.00%) | 20K (-84.62%) | 130K (0.00%) | 130K (-18.75%) | 160K (+45.45%) | 110K (+10.00%) | 100K (+25.00%) | 80K (0.00%) | 80K (0.00%) | 80K (-20.00%) | 100K (-66.67%) | 300K (-28.57%) | 420K (-23.64%) | 550K | - | 9.78M (+2174.42%) | 430K (+16.22%) | 370K (+2.78%) | 360K (-35.71%) | 560K |
Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Operating Income | -56.35M | 37M | -44.50M (+60.24%) | -27.77M (+38.78%) | -20.01M | 8.13M | -26.49M (-74.68%) | -104.61M (+474.46%) | -18.21M (+57.66%) | -11.55M (-5.25%) | -12.19M (-66.41%) | -36.29M | 13M (-66.78%) | 38M | -13.53M (+258.89%) | -3.77M | 460K (-96.92%) | 15M (-15.78%) | 18M (+1051.95%) | 1.54M (-77.29%) | 6.78M (-48.79%) | 13M (-19.12%) | 16M (+480.50%) | 2.82M (-82.48%) | 16M (-0.43%) | 16M (-27.78%) | 22M (+349.60%) | 4.98M (-73.87%) | 19M (+6.18%) | 18M (-52.55%) | 38M (+149.54%) | 15M (+132.16%) | 6.53M (-43.90%) | 12M (+52.76%) | 7.62M (-10.56%) | 8.52M (-12.26%) | 9.71M (-11.49%) | 11M (-8.51%) | 12M (+112.21%) | 5.65M (+106.20%) | 2.74M | -640.00K (0.00%) | -640.00K | 16M | -3.30M | 2.34M | -5.16M (+6350.00%) | -80.00K (-97.70%) | -3.48M (-79.66%) | -17.11M | 160K | -1.69M (-37.87%) | -2.72M (-55.19%) | -6.07M | 1.54M (-41.22%) | 2.62M | -1.29M (-70.14%) | -4.32M | 8.61M (+397.69%) | 1.73M | -810.00K | 700K (+4.48%) | 670K (-63.19%) | 1.82M | -1.47M (-84.31%) | -9.37M (+145.93%) | -3.81M (-57.05%) | -8.87M (-56.20%) | -20.25M (-46.74%) | -38.02M (+358.07%) | -8.30M (-26.22%) | -11.25M (-21.77%) | -14.38M | 4.00M | -11.62M (+73.95%) | -6.68M (-42.56%) | -11.63M (+98.46%) | -5.86M (+28.51%) | -4.56M (-22.58%) | -5.89M (+13.93%) | -5.17M |
Ebit | -56.35M | - | -42.96M | - | -11.45M | - | -32.69M (-9.57%) | -36.15M (+98.52%) | -18.21M (-38.21%) | -29.47M (+142.15%) | -12.17M (-60.96%) | -31.17M | 13M | -10.52M (-71.34%) | -36.70M (+44.72%) | -25.36M (-65.27%) | -73.01M (+198.49%) | -24.46M | 133M (+158.63%) | 51M (+8.77%) | 47M (+3110.88%) | 1.47M (+88.46%) | 780K | -13.94M | 14M (-32.67%) | 20M (+53.63%) | 13M (+247.61%) | 3.76M (-65.72%) | 11M (-66.27%) | 33M (-14.06%) | 38M (+149.60%) | 15M (+202.59%) | 5.01M (-56.96%) | 12M (+52.76%) | 7.62M (-20.71%) | 9.61M (-1.03%) | 9.71M (-26.83%) | 13M (+11.33%) | 12M (+61.96%) | 7.36M (+168.61%) | 2.74M (+1857.14%) | 140K | -420.00K | 15M | -1.55M | 3.73M | -3.69M (+1504.35%) | -230.00K (-93.61%) | -3.60M (-78.95%) | -17.10M | 3.57M | -1.60M (-38.93%) | -2.62M (+13.42%) | -2.31M | 1.15M (-69.41%) | 3.76M | -1.47M (-65.97%) | -4.32M | 7.51M (+281.22%) | 1.97M (+1307.14%) | 140K (-95.42%) | 3.06M (+229.03%) | 930K (-53.73%) | 2.01M | -1.26M (-88.38%) | -10.84M (+222.62%) | -3.36M (-60.52%) | -8.51M (-60.73%) | -21.67M (-54.85%) | -48.00M (+565.74%) | -7.21M (-35.91%) | -11.25M (-15.29%) | -13.28M | 4.00M | -12.27M | - | -11.63M (+98.46%) | -5.86M (+28.51%) | -4.56M (-22.58%) | -5.89M (+13.93%) | -5.17M |
EBITDA | -32.14M | - | -17.64M (-52.86%) | -37.42M (+36.37%) | -27.44M | - | -45.01M (+283.06%) | -11.75M (+2570.45%) | -440.00K (-97.89%) | -20.84M | 12M | -8.79M | 28M (+441.38%) | 5.22M | -24.17M (+16.93%) | -20.67M (-67.99%) | -64.58M (+335.76%) | -14.82M | 142M (+129.68%) | 62M (+9.20%) | 57M | -1.01M | 8.87M | -4.41M | 22M (+42.52%) | 15M (-32.25%) | 22M (+50.37%) | 15M (-19.21%) | 18M (+12.93%) | 16M (-55.82%) | 37M (+97.43%) | 19M (+319.51%) | 4.46M (-58.36%) | 11M (+28.26%) | 8.35M (-13.65%) | 9.67M (-2.81%) | 9.95M (-43.50%) | 18M (+47.61%) | 12M (+63.20%) | 7.31M (+68.43%) | 4.34M (+429.27%) | 820K (+182.76%) | 290K (-98.17%) | 16M | -960.00K | 4.28M | -3.14M | 360K | -2.84M (-82.58%) | -16.30M | 4.27M | -790.00K (-54.07%) | -1.72M (+12.42%) | -1.53M | 1.93M (-56.63%) | 4.45M | -950.00K (-74.80%) | -3.77M | 8.12M (+260.89%) | 2.25M (+435.71%) | 420K (-87.83%) | 3.45M (+263.16%) | 950K (-55.61%) | 2.14M | -1.13M (-89.42%) | -10.68M (+228.62%) | -3.25M (-61.31%) | -8.40M (-61.09%) | -21.59M (-54.96%) | -47.93M (+572.23%) | -7.13M (-36.05%) | -11.15M (-14.10%) | -12.98M | 4.43M | -11.73M (+75.60%) | -6.68M (+261.08%) | -1.85M (-65.93%) | -5.43M (+29.59%) | -4.19M (-24.23%) | -5.53M (+20.22%) | -4.60M |
Other Income / Expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Interest Income | 1.79M (+54.31%) | 1.16M (+38.10%) | 840K (-30.58%) | 1.21M (-0.82%) | 1.22M (+229.73%) | 370K (-59.78%) | 920K (+95.74%) | 470K (-66.90%) | 1.42M (+29.09%) | 1.10M (-55.65%) | 2.48M (-12.37%) | 2.83M (-0.70%) | 2.85M (-13.90%) | 3.31M (+9.97%) | 3.01M (+144.72%) | 1.23M (+55.70%) | 790K (+33.90%) | 590K (-7.81%) | 640K (+18.52%) | 540K (+8.00%) | 500K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Interest Expense | 2.63M (-30.05%) | 3.76M (+64.91%) | 2.28M (-62.00%) | 6.00M (+148.96%) | 2.41M (-45.48%) | 4.42M (+136.36%) | 1.87M (-31.75%) | 2.74M (+2.62%) | 2.67M (-16.04%) | 3.18M (-9.66%) | 3.52M (+38.58%) | 2.54M (+1.60%) | 2.50M (+9.65%) | 2.28M (-25.49%) | 3.06M (-16.62%) | 3.67M (-11.57%) | 4.15M (+37.42%) | 3.02M (+55.67%) | 1.94M (-2.51%) | 1.99M (-13.85%) | 2.31M (-3.75%) | 2.40M (+77.78%) | 1.35M (-48.86%) | 2.64M (-4.00%) | 2.75M (+17.02%) | 2.35M (+27.03%) | 1.85M (-15.53%) | 2.19M (+106.60%) | 1.06M (+16.48%) | 910K (+59.65%) | 570K (-14.93%) | 670K (+48.89%) | 450K (-19.64%) | 560K (+69.70%) | 330K (+135.71%) | 140K (-41.67%) | 240K (-27.27%) | 330K (0.00%) | 330K (-23.26%) | 430K (0.00%) | 430K (-17.31%) | 520K (+13.04%) | 460K (+35.29%) | 340K (-17.07%) | 410K (+24.24%) | 330K (-29.79%) | 470K (+23.68%) | 380K (-15.56%) | 450K (-47.67%) | 860K (+100.00%) | 430K (+48.28%) | 290K (0.00%) | 290K (-19.44%) | 360K (-7.69%) | 390K (-33.90%) | 590K (+15.69%) | 510K (-15.00%) | 600K (+15.38%) | 520K (+52.94%) | 340K (-15.00%) | 400K (-28.57%) | 560K (+700.00%) | 70K (-50.00%) | 140K (+40.00%) | 100K (+11.11%) | 90K (0.00%) | 90K (0.00%) | 90K (-43.75%) | 160K (-30.43%) | 230K (+76.92%) | 130K (-64.86%) | 370K (+208.33%) | 120K | - | 140K | - | - | - | - | - | - |
Net Interest Income | -790.00K (-69.62%) | -2.60M (+80.56%) | -1.44M (-69.94%) | -4.79M (+302.52%) | -1.19M (-75.10%) | -4.78M (+403.16%) | -950.00K (-58.33%) | -2.28M (+82.40%) | -1.25M (-39.90%) | -2.08M (+100.00%) | -1.04M | 290K (-17.14%) | 350K (-66.02%) | 1.03M | -50.00K (-97.94%) | -2.43M (-27.68%) | -3.36M (+38.84%) | -2.42M (+86.15%) | -1.30M (-10.34%) | -1.45M (-19.89%) | -1.81M (-24.58%) | -2.40M (+77.78%) | -1.35M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Income Before Tax | -124.19M | 29M | -42.96M (-1.06%) | -43.42M (+45.46%) | -29.85M (+88.09%) | -15.87M (-66.14%) | -46.87M (-45.12%) | -85.41M (+486.61%) | -14.56M (-39.38%) | -24.02M (-19.72%) | -29.92M (+217.62%) | -9.42M (+51.69%) | -6.21M (-64.55%) | -17.52M (-59.59%) | -43.36M (+78.14%) | -24.34M (-64.59%) | -68.73M (+285.26%) | -17.84M | 140M (+134.02%) | 60M (+10.19%) | 54M (+742.72%) | 6.46M (-14.10%) | 7.52M | -7.05M | 19M (+47.19%) | 13M (-48.31%) | 25M (+1469.62%) | 1.58M (-90.90%) | 17M (+12.58%) | 15M (-57.60%) | 36M (+126.18%) | 16M (+301.00%) | 4.01M (-50.00%) | 8.02M (+77.43%) | 4.52M (-7.19%) | 4.87M (-45.40%) | 8.92M (-36.96%) | 14M (+22.83%) | 12M (+67.44%) | 6.88M (+1578.05%) | 410K | -390.00K (-68.29%) | -1.23M | 15M | -1.37M | 3.40M | -4.16M (+1088.57%) | -350.00K (-91.36%) | -4.05M (-77.45%) | -17.96M (+1940.91%) | -880.00K (-53.68%) | -1.90M (-34.71%) | -2.91M (-58.13%) | -6.95M | 760K (-76.03%) | 3.17M | -1.99M (-59.55%) | -4.92M | 8.80M (+439.88%) | 1.63M | -250.00K | 2.50M (+190.70%) | 860K (-54.01%) | 1.87M | -1.36M (-87.56%) | -10.93M (+215.90%) | -3.46M (-59.77%) | -8.60M (-60.60%) | -21.83M (-54.74%) | -48.23M (+1666.67%) | -2.73M (-76.51%) | -11.62M (-13.28%) | -13.40M (-32.29%) | -19.79M (+59.47%) | -12.41M | - | - | - | - | - | - |
Income Tax Expense | -250.00K | - | 130K (+116.67%) | 60K (-96.53%) | 1.73M | - | -7.24M | 9.52M (+55.81%) | 6.11M | -7.89M | 9.04M (+64.07%) | 5.51M (-28.26%) | 7.68M (-20.66%) | 9.68M (+147.57%) | 3.91M (+8.61%) | 3.60M (-20.18%) | 4.51M (-66.94%) | 14M (+122.88%) | 6.12M | -30.00K | 1.74M (-71.29%) | 6.06M (-32.14%) | 8.93M (+222.38%) | 2.77M (+54.75%) | 1.79M (-66.23%) | 5.30M (-7.83%) | 5.75M (+44.84%) | 3.97M (-8.10%) | 4.32M | -16.37M | 1.96M (+9.50%) | 1.79M (+219.64%) | 560K | -2.92M | 1.58M (-3.66%) | 1.64M (-19.61%) | 2.04M | -1.31M | 2.85M (-4.68%) | 2.99M (+89.24%) | 1.58M | -6.23M | 1.66M (+95.29%) | 850K | -300.00K | 2.38M | -590.00K | 70K | -50.00K | 2.61M | -600.00K (+275.00%) | -160.00K (+166.67%) | -60.00K (-96.84%) | -1.90M (-62.67%) | -5.09M (+898.04%) | -510.00K | 10K | -2.39M | 420K (-6.67%) | 450K (+246.15%) | 130K (-48.00%) | 250K (+19.05%) | 210K (-60.38%) | 530K | -110.00K | 500K (+150.00%) | 200K | -30.00K | 10K (-99.09%) | 1.10M (+197.30%) | 370K (-9.76%) | 410K (-6.82%) | 440K | -4.87M (+274.62%) | -1.30M | 6.68M | - | - | - | - | - |
Net Income From Continuing Operations | -121.94M | 15M | -43.09M (-0.90%) | -43.48M (+37.68%) | -31.58M (-22.67%) | -40.84M (+3.05%) | -39.63M (-58.25%) | -94.93M (+359.26%) | -20.67M (+28.15%) | -16.13M (-58.59%) | -38.95M (+160.88%) | -14.93M (+7.41%) | -13.90M (-48.90%) | -27.20M (-42.46%) | -47.27M (+69.18%) | -27.94M (-61.85%) | -73.24M (+132.66%) | -31.48M | 134M (+123.71%) | 60M (+13.89%) | 53M (+13075.00%) | 400K | -1.41M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income | -123.94M | 15M | -43.09M (-0.90%) | -43.48M (+37.68%) | -31.58M (-22.67%) | -40.84M (+3.05%) | -39.63M (-58.25%) | -94.93M (+359.26%) | -20.67M (+28.15%) | -16.13M (-58.59%) | -38.95M (+160.88%) | -14.93M (+7.41%) | -13.90M (-48.90%) | -27.20M (-42.46%) | -47.27M (+69.18%) | -27.94M (-61.85%) | -73.24M (+132.66%) | -31.48M | 134M (+123.71%) | 60M (+13.89%) | 53M (+13075.00%) | 400K | -1.41M (-85.64%) | -9.82M | 17M (+104.31%) | 8.36M (-56.12%) | 19M | -2.39M | 13M (-58.90%) | 32M (-7.94%) | 35M (+141.57%) | 14M (+313.01%) | 3.46M (-68.43%) | 11M (+362.45%) | 2.37M (-27.96%) | 3.29M (-54.75%) | 7.27M (-52.79%) | 15M (+74.60%) | 8.82M (+116.71%) | 4.07M | -760.00K | 5.85M | -2.89M | 15M | -1.07M | 1.02M | -3.57M (+750.00%) | -420.00K (-89.53%) | -4.01M (-80.51%) | -20.57M (+7246.43%) | -280.00K (-83.82%) | -1.73M (-39.30%) | -2.85M (-43.56%) | -5.05M | 5.85M (+59.40%) | 3.67M | -1.99M (-21.03%) | -2.52M | 8.42M (+595.87%) | 1.21M | -360.00K | 2.52M (+287.69%) | 650K (-45.38%) | 1.19M | -1.28M (-88.80%) | -11.43M (+213.15%) | -3.65M (-57.41%) | -8.57M (-60.78%) | -21.85M (-55.71%) | -49.33M (+1486.17%) | -3.11M (-74.13%) | -12.02M (-13.15%) | -13.84M | 8.87M | -10.46M (+56.59%) | -6.68M (-42.56%) | -11.63M (+98.46%) | -5.86M (+28.51%) | -4.56M (-22.58%) | -5.89M (+13.93%) | -5.17M |