Endeavour Silver (EXK) Income Statement (2006 - 2026)
Income Statement report data from Mar 31, 2006 to Mar 31, 2026 for Endeavour Silver (EXK).
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 | 210M (+20.31%) | 174M (+28.39%) | 136M (+53.23%) | 89M (+39.53%) | 64M (+50.44%) | 42M (-21.01%) | 53M (-8.27%) | 58M (-8.58%) | 64M (+26.20%) | 51M (+2.16%) | 49M (-1.28%) | 50M (-9.72%) | 55M (-32.36%) | 82M (+106.78%) | 40M (+28.82%) | 31M (-46.69%) | 58M (+19.00%) | 49M (+40.39%) | 35M (-27.67%) | 48M (+38.61%) | 34M (-43.26%) | 61M (+70.69%) | 36M (+76.19%) | 20M (-7.89%) | 22M (-36.64%) | 35M (+21.06%) | 29M (-2.69%) | 29M (+0.82%) | 29M (-13.86%) | 34M (-9.98%) | 38M (-3.07%) | 39M (-3.87%) | 40M (-3.15%) | 42M (+4.68%) | 40M (+21.88%) | 33M (-10.43%) | 36M (+27.19%) | 29M (-31.90%) | 42M (-5.48%) | 45M (+7.15%) | 42M (-1.07%) | 42M (-1.75%) | 43M (-10.44%) | 48M (-6.63%) | 51M (+4.99%) | 49M (+20.26%) | 40M (-26.09%) | 55M (+3.34%) | 53M (-21.90%) | 68M (+0.09%) | 68M (-4.84%) | 71M (+1.98%) | 70M (+4.72%) | 67M (+28.60%) | 52M (+28.32%) | 40M (-17.57%) | 49M (+180.13%) | 18M (-54.85%) | 39M (+6.66%) | 36M (+2.86%) | 35M (+24.12%) | 28M (+41.76%) | 20M (+2.03%) | 20M (+7.89%) | 18M (-24.74%) | 24M (+147.45%) | 9.80M (+18.93%) | 8.24M (-2.94%) | 8.49M (+7.47%) | 7.90M (-25.54%) | 11M (+5.47%) | 10M (-6.24%) | 11M (-2.45%) | 11M (+43.04%) | 7.69M (+20.72%) | 6.37M (-11.89%) | 7.23M (+32.42%) | 5.46M (+91.58%) | 2.85M (-40.25%) | 4.77M (+114.86%) | 2.22M |
Cost Of Revenue | 116M (-13.88%) | 135M (+1.36%) | 133M (+64.92%) | 81M (+59.59%) | 51M (+46.97%) | 34M (-15.84%) | 41M (-14.77%) | 48M (-7.70%) | 52M (+15.33%) | 45M (-3.40%) | 47M (+24.54%) | 38M (-4.84%) | 39M (-34.63%) | 60M (+74.77%) | 35M (+31.20%) | 26M (-29.78%) | 37M (+3.22%) | 36M (+38.08%) | 26M (-30.02%) | 38M (+30.45%) | 29M (-27.87%) | 40M (+36.28%) | 29M (+71.45%) | 17M (-31.12%) | 25M (-35.39%) | 38M (+26.73%) | 30M (-14.62%) | 35M (+1.72%) | 35M (+4.34%) | 33M (-21.06%) | 42M (+24.04%) | 34M (-7.85%) | 37M (+9.81%) | 34M (+3.91%) | 32M (+19.46%) | 27M (-4.93%) | 29M (+18.43%) | 24M (-9.99%) | 27M (-15.18%) | 32M (-10.29%) | 35M (-18.49%) | 43M (+6.47%) | 41M (-0.61%) | 41M (-2.76%) | 42M (-9.36%) | 46M (+5.24%) | 44M (-12.59%) | 50M (+20.91%) | 42M (-28.10%) | 58M (+25.92%) | 46M (-28.96%) | 65M (+27.19%) | 51M (-2.24%) | 52M (+65.87%) | 31M (+50.29%) | 21M (-18.38%) | 26M (+140.66%) | 11M (-36.00%) | 17M (-2.80%) | 17M (+58.52%) | 11M (-3.74%) | 11M (+3.31%) | 11M (+5.74%) | 10M (+12.00%) | 9.17M (-19.84%) | 11M (+75.46%) | 6.52M (+15.60%) | 5.64M (-4.08%) | 5.88M (-18.67%) | 7.23M (-5.49%) | 7.65M (+20.28%) | 6.36M (-3.20%) | 6.57M (-25.26%) | 8.79M (+27.76%) | 6.88M (+35.43%) | 5.08M (+42.30%) | 3.57M | -4.72M | 1.94M (+22.78%) | 1.58M (+17.04%) | 1.35M |
Costof Goods And Services Sold | 116M (-13.88%) | 135M (+1.36%) | 133M (+64.92%) | 81M (+59.59%) | 51M (+46.97%) | 34M (-15.84%) | 41M (-14.77%) | 48M (-7.70%) | 52M (+15.33%) | 45M (-3.40%) | 47M (+24.54%) | 38M (-4.84%) | 39M (-34.63%) | 60M (+74.77%) | 35M (+31.20%) | 26M (-29.78%) | 37M (+3.22%) | 36M (+38.08%) | 26M (-30.02%) | 38M (+30.45%) | 29M (-27.87%) | 40M (+36.28%) | 29M (+71.45%) | 17M (-31.12%) | 25M (-35.39%) | 38M (+26.73%) | 30M (-14.62%) | 35M (+1.72%) | 35M (+4.34%) | 33M (-21.06%) | 42M (+24.04%) | 34M (-7.85%) | 37M (+9.81%) | 34M (+3.91%) | 32M (+19.46%) | 27M (-4.93%) | 29M (+18.43%) | 24M (-9.99%) | 27M (-15.18%) | 32M (-10.29%) | 35M (-18.49%) | 43M (+6.47%) | 41M (-0.61%) | 41M (-2.76%) | 42M (-9.36%) | 46M (+5.24%) | 44M (-12.59%) | 50M (+20.91%) | 42M (-28.10%) | 58M (+25.92%) | 46M (-28.96%) | 65M (+27.19%) | 51M (-2.24%) | 52M (+65.87%) | 31M (+50.29%) | 21M (-18.38%) | 26M (+140.66%) | 11M (-36.00%) | 17M (-2.80%) | 17M (+58.52%) | 11M (-3.74%) | 11M (+3.31%) | 11M (+5.74%) | 10M (+12.00%) | 9.17M (-19.84%) | 11M (+75.46%) | 6.52M (+15.60%) | 5.64M (-4.08%) | 5.88M (-18.67%) | 7.23M (-5.49%) | 7.65M (+20.28%) | 6.36M (-3.20%) | 6.57M (-25.26%) | 8.79M (+27.76%) | 6.88M (+35.43%) | 5.08M (+42.30%) | 3.57M | -4.72M | 1.94M (+22.78%) | 1.58M (+17.04%) | 1.35M |
Gross Profit | 93M (+138.38%) | 39M (+1517.36%) | 2.42M (-68.73%) | 7.74M (-39.72%) | 13M (+65.89%) | 7.74M (-37.98%) | 12M (+22.35%) | 10M (-12.52%) | 12M (+117.94%) | 5.35M (+98.88%) | 2.69M (-78.55%) | 13M (-21.72%) | 16M (-26.04%) | 22M (+322.22%) | 5.13M (+14.77%) | 4.47M (-77.95%) | 20M (+65.88%) | 12M (+47.58%) | 8.28M (-18.90%) | 10M (+80.39%) | 5.66M (-72.80%) | 21M (+230.84%) | 6.29M (+101.60%) | 3.12M | -2.89M (-23.75%) | -3.79M (+121.64%) | -1.71M (-71.97%) | -6.10M (+6.09%) | -5.75M | 400K | -4.78M | 4.62M (+40.85%) | 3.28M (-58.43%) | 7.89M (+8.08%) | 7.30M (+33.94%) | 5.45M (-30.48%) | 7.84M (+74.22%) | 4.50M (-70.45%) | 15M (+18.15%) | 13M (+105.25%) | 6.28M | -1.27M | 2.11M (-69.15%) | 6.84M (-24.59%) | 9.07M (+294.35%) | 2.30M | -3.59M | 4.35M (-61.54%) | 11M (+14.71%) | 9.86M (-54.67%) | 22M (+239.31%) | 6.41M (-66.07%) | 19M (+29.65%) | 15M (-28.72%) | 20M (+4.71%) | 20M (-16.65%) | 23M (+241.90%) | 6.85M (-69.05%) | 22M (+15.02%) | 19M (-21.63%) | 25M (+42.32%) | 17M (+86.89%) | 9.23M (-2.12%) | 9.43M (+3.74%) | 9.09M (-29.04%) | 13M (+290.55%) | 3.28M (+26.15%) | 2.60M (0.00%) | 2.60M (+288.06%) | 670K (-77.44%) | 2.97M (-19.73%) | 3.70M (-11.06%) | 4.16M (+88.24%) | 2.21M (+172.84%) | 810K (-37.21%) | 1.29M (-64.75%) | 3.66M (-64.05%) | 10M (+1018.68%) | 910K (-71.47%) | 3.19M (+266.67%) | 870K |
Operating Expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Research And Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 3.42M (+62.09%) | 2.11M (+16.57%) | 1.81M (0.00%) | 1.81M (-51.21%) | 3.71M (+91.24%) | 1.94M (+71.68%) | 1.13M (0.00%) | 1.13M (-29.81%) | 1.61M (+41.23%) | 1.14M (0.00%) | 1.14M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Selling General And Administrative | 4.60M (-3.97%) | 4.79M (-25.62%) | 6.44M (-14.25%) | 7.51M (+80.10%) | 4.17M (+130.39%) | 1.81M (-53.35%) | 3.88M (-6.05%) | 4.13M (+4.56%) | 3.95M (-53.03%) | 8.41M (+265.65%) | 2.30M (0.00%) | 2.30M (-52.67%) | 4.86M (+79.34%) | 2.71M (+26.64%) | 2.14M (+64.62%) | 1.30M (-69.41%) | 4.25M (+63.46%) | 2.60M (+372.73%) | 550K (-90.00%) | 5.50M (+57.59%) | 3.49M (-8.88%) | 3.83M (+4.93%) | 3.65M (+18.51%) | 3.08M (+57.95%) | 1.95M (-22.31%) | 2.51M (+11.06%) | 2.26M (+17.10%) | 1.93M (-35.02%) | 2.97M (+73.68%) | 1.71M (+36.80%) | 1.25M (-61.06%) | 3.21M (+38.36%) | 2.32M (+27.47%) | 1.82M (+22.15%) | 1.49M (-38.17%) | 2.41M (+26.18%) | 1.91M (+60.50%) | 1.19M (-56.88%) | 2.76M (-10.97%) | 3.10M (+56.57%) | 1.98M (+39.44%) | 1.42M (-18.86%) | 1.75M (-30.56%) | 2.52M (+40.78%) | 1.79M (+20.13%) | 1.49M (-29.38%) | 2.11M (-39.19%) | 3.47M (+44.58%) | 2.40M (+10.60%) | 2.17M (-10.33%) | 2.42M (-36.15%) | 3.79M (+21.09%) | 3.13M (-11.08%) | 3.52M (+25.27%) | 2.81M (-28.86%) | 3.95M (+44.16%) | 2.74M (-34.92%) | 4.21M (+82.25%) | 2.31M (-34.75%) | 3.54M (+55.26%) | 2.28M (-22.71%) | 2.95M (+18.95%) | 2.48M (-13.59%) | 2.87M (+54.30%) | 1.86M (-18.42%) | 2.28M (+80.95%) | 1.26M (-12.50%) | 1.44M (+23.08%) | 1.17M (+7.34%) | 1.09M (-40.11%) | 1.82M (-13.74%) | 2.11M (-12.45%) | 2.41M (+36.16%) | 1.77M (+168.18%) | 660K (-87.28%) | 5.19M (+176.06%) | 1.88M (+49.21%) | 1.26M (+117.24%) | 580K (-75.42%) | 2.36M (+14.01%) | 2.07M |
Operating Expenses | 9.60M (+138.21%) | 4.03M (-41.76%) | 6.92M (-44.77%) | 13M (+42.22%) | 8.81M (+7.18%) | 8.22M (-5.41%) | 8.69M (+1.88%) | 8.53M (+2.65%) | 8.31M (+60.74%) | 5.17M (-20.58%) | 6.51M (-8.95%) | 7.15M (-21.26%) | 9.08M (+11.96%) | 8.11M (+26.13%) | 6.43M (+10.48%) | 5.82M (-24.42%) | 7.70M (-5.41%) | 8.14M (+55.34%) | 5.24M (-44.08%) | 9.37M | -8.62M | 8.79M (+48.98%) | 5.90M (-23.48%) | 7.71M (+34.55%) | 5.73M (-46.99%) | 11M (+165.60%) | 4.07M (-22.03%) | 5.22M (-2.97%) | 5.38M (+37.95%) | 3.90M (-26.14%) | 5.28M (-30.89%) | 7.64M (+76.04%) | 4.34M (-0.69%) | 4.37M (-13.29%) | 5.04M (-18.71%) | 6.20M (+17.20%) | 5.29M (-15.63%) | 6.27M (+20.81%) | 5.19M (+2.57%) | 5.06M (+56.66%) | 3.23M (+0.62%) | 3.21M (+7.36%) | 2.99M (-40.79%) | 5.05M (+74.14%) | 2.90M (-32.40%) | 4.29M (-39.32%) | 7.07M (+11.87%) | 6.32M (+37.09%) | 4.61M (+4.54%) | 4.41M (+2.08%) | 4.32M (-50.74%) | 8.77M (+19.81%) | 7.32M (-1.74%) | 7.45M (+18.82%) | 6.27M (+2.96%) | 6.09M (+33.85%) | 4.55M (-27.89%) | 6.31M (+3.95%) | 6.07M (+10.56%) | 5.49M (-25.41%) | 7.36M (-18.13%) | 8.99M (+17.52%) | 7.65M (-0.39%) | 7.68M (+28.43%) | 5.98M (-25.34%) | 8.01M (+105.38%) | 3.90M (-17.20%) | 4.71M (+24.93%) | 3.77M (-12.73%) | 4.32M (-42.63%) | 7.53M (+15.14%) | 6.54M (+9.00%) | 6.00M (+19.76%) | 5.01M (+47.79%) | 3.39M (-52.45%) | 7.13M (+54.66%) | 4.61M (-58.73%) | 11M (+1141.11%) | 900K (-71.88%) | 3.20M (+28.51%) | 2.49M |
Depreciation And Amortization | 21M | - | 24M (+58.96%) | 15M (+58.79%) | 9.56M (+67.43%) | 5.71M (-22.31%) | 7.35M (-17.69%) | 8.93M (-2.30%) | 9.14M (+49.10%) | 6.13M (-32.41%) | 9.07M (+30.13%) | 6.97M (+5.29%) | 6.62M (-28.66%) | 9.28M (+54.15%) | 6.02M (+39.35%) | 4.32M (-33.94%) | 6.54M (+25.77%) | 5.20M (+4.42%) | 4.98M (-25.89%) | 6.72M (-11.81%) | 7.62M (-24.48%) | 10M (+21.57%) | 8.30M (+97.15%) | 4.21M (-32.85%) | 6.27M (-39.24%) | 10M (+43.53%) | 7.19M (-1.64%) | 7.31M (+1.11%) | 7.23M (-7.31%) | 7.80M (-40.91%) | 13M (+66.25%) | 7.94M (-19.31%) | 9.84M (+99.59%) | 4.93M (+8.59%) | 4.54M (+36.34%) | 3.33M (-20.33%) | 4.18M (+110.05%) | 1.99M (-29.68%) | 2.83M (-32.78%) | 4.21M (-19.35%) | 5.22M (-51.58%) | 11M (+9.44%) | 9.85M (+4.12%) | 9.46M (-10.08%) | 11M (-6.57%) | 11M (-22.18%) | 14M (-2.10%) | 15M (+4.38%) | 14M (-10.78%) | 16M (+25.45%) | 13M (-4.38%) | 13M (+8.89%) | 12M (+14.62%) | 11M (+64.85%) | 6.43M (+46.47%) | 4.39M (-48.59%) | 8.54M (+106.78%) | 4.13M (-15.54%) | 4.89M (+14.25%) | 4.28M (+7.54%) | 3.98M (-22.57%) | 5.14M (+29.15%) | 3.98M (+31.35%) | 3.03M (-8.18%) | 3.30M (-27.63%) | 4.56M (+128.00%) | 2.00M (-17.01%) | 2.41M (+5.24%) | 2.29M (-10.20%) | 2.55M (-0.39%) | 2.56M (+44.63%) | 1.77M (+17.22%) | 1.51M (+1.34%) | 1.49M (-8.59%) | 1.63M (+167.21%) | 610K (-36.46%) | 960K (-2.04%) | 980K (+206.25%) | 320K (-62.35%) | 850K (+102.38%) | 420K |
Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Operating Income | 84M (+138.33%) | 35M | -4.50M (-5.86%) | -4.78M | 4.03M | -470.00K | 3.79M (+126.95%) | 1.67M (-50.00%) | 3.34M (+1657.89%) | 190K | -3.82M | 5.39M (-22.33%) | 6.94M (-48.78%) | 14M | -1.30M (-3.70%) | -1.35M | 13M (+208.09%) | 4.08M (+34.21%) | 3.04M (+266.27%) | 830K (-94.19%) | 14M (+18.70%) | 12M (+2984.62%) | 390K | -4.60M (-46.64%) | -8.62M (-40.96%) | -14.60M (+152.60%) | -5.78M (-48.94%) | -11.32M (-7.44%) | -12.23M (+265.07%) | -3.35M (-66.70%) | -10.06M (+233.11%) | -3.02M (+182.24%) | -1.07M | 3.60M (+58.59%) | 2.27M | -750.00K | 2.55M | -1.69M | 10M (+28.52%) | 7.82M (+156.39%) | 3.05M | -138.38M (+15625.00%) | -880.00K | 1.78M (-71.10%) | 6.16M | -85.19M (+671.65%) | -11.04M (+460.41%) | -1.97M | 6.70M | -129.57M | 17M | -2.35M | 12M (+61.59%) | 7.16M (-49.47%) | 14M (+5.51%) | 13M (-28.83%) | 19M (+3528.85%) | 520K (-96.77%) | 16M (+16.95%) | 14M (-20.01%) | 17M (+108.11%) | 8.26M (+516.42%) | 1.34M (-23.43%) | 1.75M (-34.46%) | 2.67M (-38.62%) | 4.35M | -1.06M (-49.76%) | -2.11M (+81.90%) | -1.16M (-68.22%) | -3.65M (-19.96%) | -4.56M (+60.56%) | -2.84M (+55.19%) | -1.83M (-34.64%) | -2.80M (+8.53%) | -2.58M (-55.82%) | -5.84M (+514.74%) | -950.00K | 590K | -310.00K (-63.10%) | -840.00K (-48.15%) | -1.62M |
Ebit | 92M | - | -36.37M (+171.01%) | -13.42M (-51.06%) | -27.42M (+1382.16%) | -1.85M (-85.52%) | -12.78M (+16.08%) | -11.01M | 4.55M (+934.09%) | 440K (-61.06%) | 1.13M (-75.06%) | 4.53M (-65.10%) | 13M (-0.15%) | 13M (+534.15%) | 2.05M | -8.51M | 19M (+248.11%) | 5.55M | -610.00K | 9.13M (-44.12%) | 16M (+11.61%) | 15M (+646.94%) | 1.96M | -3.25M (-75.91%) | -13.49M (+0.15%) | -13.47M (+102.56%) | -6.65M (-39.38%) | -10.97M (-14.36%) | -12.81M (+167.43%) | -4.79M (-40.57%) | -8.06M (+33.22%) | -6.05M (+465.42%) | -1.07M | 2.88M (+26.87%) | 2.27M | -750.00K | 2.55M | -3.82M | 10M (+28.52%) | 7.82M (+156.39%) | 3.05M | -140.61M (+1554.24%) | -8.50M | 1.78M (-71.10%) | 6.16M | -86.62M (+607.68%) | -12.24M (+755.94%) | -1.43M | 6.70M (+22.04%) | 5.49M (-68.50%) | 17M (+415.68%) | 3.38M (-82.11%) | 19M (+182.78%) | 6.68M (-52.86%) | 14M (+5.51%) | 13M (-29.91%) | 19M (+3383.64%) | 550K (-96.58%) | 16M (-29.36%) | 23M (+32.34%) | 17M (+108.11%) | 8.26M (+797.83%) | 920K (-54.23%) | 2.01M (-29.72%) | 2.86M (-40.42%) | 4.80M | -620.00K (-70.62%) | -2.11M (+106.86%) | -1.02M (0.00%) | -1.02M (-77.63%) | -4.56M (+60.56%) | -2.84M (+55.19%) | -1.83M (-27.38%) | -2.52M (-2.33%) | -2.58M (-55.82%) | -5.84M (+514.74%) | -950.00K (-49.47%) | -1.88M | 10K | -10.00K (-99.38%) | -1.62M |
EBITDA | 113M | -13.66M (+11.60%) | -12.24M | 1.75M | -17.86M | 3.85M | -5.43M (+161.06%) | -2.08M | 14M (+108.37%) | 6.57M (-35.53%) | 10M (-11.39%) | 12M (-41.33%) | 20M (-12.03%) | 22M (+176.08%) | 8.07M | -4.19M | 26M (+140.56%) | 11M (+146.00%) | 4.37M (-72.45%) | 16M (-33.81%) | 24M (-3.11%) | 25M (+141.03%) | 10M (+968.75%) | 960K | -7.22M (+129.21%) | -3.15M | 550K | -3.65M (-34.59%) | -5.58M | 3.02M (-41.25%) | 5.14M (+171.96%) | 1.89M (-78.45%) | 8.77M (+12.15%) | 7.82M (+14.83%) | 6.81M (+162.93%) | 2.59M (-61.52%) | 6.73M | -1.83M | 13M (+7.07%) | 12M (+45.47%) | 8.27M | -129.84M | 1.35M (-87.99%) | 11M (-32.61%) | 17M | -75.36M | 2.23M (-83.30%) | 13M (-35.97%) | 21M (-2.43%) | 21M (-28.96%) | 30M (+81.20%) | 17M (-46.52%) | 31M (+79.73%) | 17M (-16.17%) | 21M (+15.60%) | 18M (-35.67%) | 28M (+493.15%) | 4.67M (-77.71%) | 21M (-22.49%) | 27M (+27.68%) | 21M (+57.99%) | 13M (+173.47%) | 4.90M (-2.78%) | 5.04M (-18.18%) | 6.16M (-34.19%) | 9.36M (+578.26%) | 1.38M (+360.00%) | 300K (-76.38%) | 1.27M (-16.99%) | 1.53M | -2.00M (+86.92%) | -1.07M (+224.24%) | -330.00K (-67.96%) | -1.03M (+8.42%) | -950.00K (-81.84%) | -5.23M | 10K | -900.00K | 320K (-61.90%) | 840K | -1.20M |
Other Income / Expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Interest Income | - | 60M (+51.97%) | 39M (+301.53%) | 9.78M (-69.31%) | 32M (+2470.16%) | 1.24M (-92.74%) | 17M | - | - | - | 2.36M (+90.32%) | 1.24M (-77.74%) | 5.57M (+4963.64%) | 110K (-57.69%) | 260K (-96.53%) | 7.50M (+18.48%) | 6.33M (+336.55%) | 1.45M (-62.24%) | 3.84M (+70.67%) | 2.25M (+27.12%) | 1.77M (-34.93%) | 2.72M (+124.79%) | 1.21M (+22.22%) | 990K (-80.89%) | 5.18M (+307.87%) | 1.27M (+22.12%) | 1.04M (+85.71%) | 560K (-20.00%) | 700K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Interest Expense | 5.80M (-50.68%) | 12M (+1629.41%) | 680K (-40.35%) | 1.14M (+171.43%) | 420K (+100.00%) | 210K (-58.82%) | 510K (+82.14%) | 280K (-9.68%) | 310K (+82.35%) | 170K (-46.88%) | 320K (-13.51%) | 370K (-7.50%) | 400K (+11.11%) | 360K (+16.13%) | 310K (-8.82%) | 340K (+13.33%) | 300K (+1400.00%) | 20K (-90.00%) | 200K (-9.09%) | 220K (-24.14%) | 290K (0.00%) | 290K (-19.44%) | 360K (0.00%) | 360K (+16.13%) | 310K (+1450.00%) | 20K (-88.89%) | 180K (+80.00%) | 100K (+11.11%) | 90K (-10.00%) | 100K (+66.67%) | 60K (+20.00%) | 50K (0.00%) | 50K (+150.00%) | 20K (-88.24%) | 170K (-19.05%) | 210K (-12.50%) | 240K (0.00%) | 240K (-31.43%) | 350K (+20.69%) | 290K (0.00%) | 290K (+26.09%) | 230K (-37.84%) | 370K (+5.71%) | 350K (+12.90%) | 310K (+10.71%) | 280K (-22.22%) | 360K (+38.46%) | 260K (-42.22%) | 450K (+18.42%) | 380K (+22.58%) | 310K (-41.51%) | 530K (+112.00%) | 250K (-3.85%) | 260K (+44.44%) | 180K (+1700.00%) | 10K (0.00%) | 10K (-99.44%) | 1.80M (-74.72%) | 7.12M (+71100.00%) | 10K (0.00%) | 10K (-99.58%) | 2.40M (+23900.00%) | 10K (-98.11%) | 530K (-53.91%) | 1.15M (-76.43%) | 4.88M (+116.89%) | 2.25M (+66.67%) | 1.35M (-6.90%) | 1.45M (-72.38%) | 5.25M (+9.83%) | 4.78M (+408.51%) | 940K (+67.86%) | 560K (0.00%) | 560K (-35.63%) | 870K (-78.09%) | 3.97M (+678.43%) | 510K (-75.12%) | 2.05M (+978.95%) | 190K (-64.15%) | 530K (+2550.00%) | 20K |
Net Interest Income | -5.80M (+54.67%) | -3.75M (+275.00%) | -1.00M (-12.28%) | -1.14M (+171.43%) | -420.00K | 210K | -510.00K (+82.14%) | -280.00K (-9.68%) | -310.00K | 270K | -320.00K (-13.51%) | -370.00K (-7.50%) | -400.00K | 120K | -310.00K (-8.82%) | -340.00K (+13.33%) | -300.00K (+1400.00%) | -20.00K (-89.47%) | -190.00K (-13.64%) | -220.00K (-24.14%) | -290.00K | 40K | -360.00K (0.00%) | -360.00K (+16.13%) | -310.00K (+1450.00%) | -20.00K (-88.89%) | -180.00K (+80.00%) | -100.00K (+11.11%) | -90.00K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Income Before Tax | 86M | -25.42M (-31.37%) | -37.04M (+154.40%) | -14.56M (-47.70%) | -27.84M (+1597.56%) | -1.64M (-87.66%) | -13.29M (+17.71%) | -11.29M | 4.24M (+497.18%) | 710K (-12.35%) | 810K (-80.48%) | 4.15M (-67.01%) | 13M (-4.41%) | 13M (+656.32%) | 1.74M | -8.85M | 19M (+241.77%) | 5.53M | -800.00K | 8.92M (-44.42%) | 16M (+8.81%) | 15M (+821.88%) | 1.60M | -3.61M (-73.84%) | -13.80M (+2.30%) | -13.49M (+97.80%) | -6.82M (-36.62%) | -10.76M (-16.78%) | -12.93M (+173.94%) | -4.72M (-41.87%) | -8.12M (+33.11%) | -6.10M | 1.23M (-33.87%) | 1.86M (+35.77%) | 1.37M (+953.85%) | 130K (-97.14%) | 4.54M | -4.08M | 7.62M (+35.11%) | 5.64M (+79.62%) | 3.14M | -139.63M (+1474.18%) | -8.87M | 1.06M (-80.87%) | 5.54M | -86.90M (+589.68%) | -12.60M (+650.00%) | -1.68M | 4.71M | -133.82M | 16M (+476.41%) | 2.84M (-84.77%) | 19M (+7.87%) | 17M (+207.65%) | 5.62M (-53.21%) | 12M (-52.28%) | 25M | -1.25M | 8.95M (-60.64%) | 23M (+342.41%) | 5.14M (-45.67%) | 9.46M (+318.58%) | 2.26M (+52.70%) | 1.48M (-55.82%) | 3.35M (-53.73%) | 7.24M | -1.74M (+20.83%) | -1.44M (-23.81%) | -1.89M (-69.86%) | -6.27M (-9.78%) | -6.95M (+193.25%) | -2.37M (+68.09%) | -1.41M (-69.08%) | -4.56M (+113.08%) | -2.14M (-44.42%) | -3.85M (+736.96%) | -460.00K | 170K (+112.50%) | 80K | -10.00K (-99.38%) | -1.60M |
Income Tax Expense | 21M | -1.28M | 4.45M (-24.58%) | 5.90M (+16.37%) | 5.07M | -2.67M | 4.01M (+47.43%) | 2.72M (-49.91%) | 5.43M | -2.34M | 3.14M (-39.73%) | 5.21M (-14.87%) | 6.12M (+17.69%) | 5.20M (+60.49%) | 3.24M (+5.19%) | 3.08M (-57.46%) | 7.24M (+20.67%) | 6.00M (+63.04%) | 3.68M (+62.83%) | 2.26M (-40.53%) | 3.80M | -5.17M | 1.15M | -320.00K | 2.13M (-51.70%) | 4.41M | -50.00K (-92.19%) | -640.00K | 350K | -1.06M (-60.30%) | -2.67M (+493.33%) | -450.00K (-59.09%) | -1.10M (+35.80%) | -810.00K | 370K (+164.29%) | 140K | -1.50M | 1.12M (-45.10%) | 2.04M (-48.22%) | 3.94M (+200.76%) | 1.31M | -3.39M | 5.21M (+156.65%) | 2.03M (-51.44%) | 4.18M | -20.00M (+1552.89%) | -1.21M (-12.95%) | -1.39M | 670K | -18.06M | 4.07M (+26.79%) | 3.21M (-25.17%) | 4.29M (+73.68%) | 2.47M (-55.97%) | 5.61M (+24.67%) | 4.50M (-16.51%) | 5.39M (+898.15%) | 540K (-90.77%) | 5.85M (+1.21%) | 5.78M (+24.30%) | 4.65M (+21.73%) | 3.82M (+79.34%) | 2.13M (+12.11%) | 1.90M (+16.56%) | 1.63M (-60.34%) | 4.11M | -260.00K | 400K | -150.00K (-86.61%) | -1.12M | 470K (-55.24%) | 1.05M (+75.00%) | 600K (-47.83%) | 1.15M (-23.84%) | 1.51M | -1.78M | 290K (-12.12%) | 330K (+43.48%) | 230K (-87.08%) | 1.78M (+17700.00%) | 10K |
Net Income From Continuing Operations | 65M | -23.78M (-43.33%) | -41.96M (+105.18%) | -20.45M (-37.86%) | -32.91M | 1.02M | -17.30M (+23.48%) | -14.01M (+1077.31%) | -1.19M | 3.05M | -2.33M (+121.90%) | -1.05M | 6.46M (-18.84%) | 7.96M | -1.50M (-87.42%) | -11.92M | 12M | -470.00K (-89.51%) | -4.48M | 6.66M (-45.63%) | 12M (-38.50%) | 20M (+4326.67%) | 450K | -3.29M (-79.35%) | -15.93M (-11.01%) | -17.90M (+164.40%) | -6.77M (-33.10%) | -10.12M (-23.80%) | -13.28M (+262.84%) | -3.66M (-32.84%) | -5.45M (-3.54%) | -5.65M | 2.33M | -9.46M | 37M | -24.16M | 6.04M (+54.48%) | 3.91M | - | - | - | -149.94M | - | - | - | -74.53M | - | - | - | -89.46M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income | 65M | -24.15M (-41.79%) | -41.49M (+102.89%) | -20.45M (-37.86%) | -32.91M | 1.02M | -17.30M (+23.48%) | -14.01M (+1077.31%) | -1.19M | 3.05M | -2.33M (+121.90%) | -1.05M | 6.46M (-18.84%) | 7.96M | -1.50M (-87.42%) | -11.92M | 12M | -470.00K (-89.51%) | -4.48M | 6.66M (-45.63%) | 12M (-38.50%) | 20M (+4326.67%) | 450K | -3.29M (-79.35%) | -15.93M (-11.01%) | -17.90M (+164.40%) | -6.77M (-33.10%) | -10.12M (-23.80%) | -13.28M (+262.84%) | -3.66M (-32.84%) | -5.45M (-3.54%) | -5.65M | 2.33M (-12.73%) | 2.67M (+167.00%) | 1.00M | -20.00K | 6.04M | -5.20M | 5.59M (+228.82%) | 1.70M (-7.10%) | 1.83M | -136.24M (+867.61%) | -14.08M (+1351.55%) | -970.00K | 1.36M | -66.89M (+487.27%) | -11.39M (+3827.59%) | -290.00K | 4.04M | -115.76M | 12M | -360.00K | 14M (-3.10%) | 15M (+74000.00%) | 20K (-99.73%) | 7.51M (-62.01%) | 20M | -1.79M | 3.10M (-81.73%) | 17M (+3363.27%) | 490K (-91.31%) | 5.64M (+4238.46%) | 130K | -410.00K | 1.72M (-45.05%) | 3.13M | -1.49M (-18.58%) | -1.83M (+5.17%) | -1.74M (-66.21%) | -5.15M (-30.69%) | -7.43M (+117.25%) | -3.42M (+70.15%) | -2.01M (-52.48%) | -4.23M (+15.89%) | -3.65M (+76.33%) | -2.07M (-7.59%) | -2.24M (+1300.00%) | -160.00K (0.00%) | -160.00K (-87.30%) | -1.26M (-23.64%) | -1.65M |