Fortuna Silver Mines (FSM) Income Statement (2005 - 2026)
Income Statement report data from Dec 31, 2005 to Mar 31, 2026 for Fortuna Silver Mines (FSM).
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 | Sep 30, 2006 | Jun 30, 2006 | Mar 31, 2006 | Dec 31, 2005 | |
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Revenue and COGS | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Total Revenue | 342M (+25.89%) | 272M (+8.22%) | 251M (+9.09%) | 230M (-20.59%) | 290M (-3.99%) | 302M (+9.92%) | 275M (+75.90%) | 156M (-22.21%) | 201M (-24.27%) | 265M (+9.15%) | 243M (+53.44%) | 158M (-9.81%) | 176M (+6.64%) | 165M (-1.11%) | 167M (-0.77%) | 168M (-7.93%) | 182M (-8.35%) | 199M (+22.37%) | 163M (+34.88%) | 121M (+2.30%) | 118M (+13.84%) | 104M (+24.04%) | 83M (+87.59%) | 44M (-6.44%) | 48M (-31.08%) | 69M (+12.51%) | 61M (-9.72%) | 68M (+15.12%) | 59M (-1.01%) | 60M (-0.02%) | 60M (-19.10%) | 74M (+4.59%) | 70M (-6.52%) | 75M (+17.72%) | 64M (+0.16%) | 64M (-1.42%) | 65M (+12.03%) | 58M (-11.26%) | 65M (+46.54%) | 45M (+4.22%) | 43M (+15.37%) | 37M (-5.20%) | 39M (+0.44%) | 39M (-2.34%) | 40M (+5.24%) | 38M (-18.46%) | 46M (+4.65%) | 44M (-2.55%) | 45M (+25.01%) | 36M (+20.46%) | 30M (+0.33%) | 30M (-26.06%) | 41M (+7.41%) | 38M (-13.55%) | 44M (+13.31%) | 39M (-4.70%) | 41M (+26.56%) | 32M (-35.43%) | 50M (+104.70%) | 24M (+12.00%) | 22M (-9.37%) | 24M (+32.54%) | 18M (+23.82%) | 15M (-16.93%) | 18M (+7.21%) | 16M (+23.66%) | 13M (+2.88%) | 13M (+43.21%) | 8.98M (+2038.10%) | 420K (-94.29%) | 7.35M (-4.67%) | 7.71M (+16.11%) | 6.64M (-17.72%) | 8.07M (-12.94%) | 9.27M (+12.23%) | 8.26M (+66.20%) | 4.97M | - | - | 40K (+100.00%) | 20K |
Cost Of Revenue | 131M (+5.38%) | 124M (+4.85%) | 118M (-5.71%) | 125M (-28.05%) | 174M (-10.80%) | 195M (+3.92%) | 188M (+81.32%) | 104M (-21.05%) | 131M (-38.48%) | 213M (+20.48%) | 177M (+40.02%) | 127M (-6.43%) | 135M (-2.49%) | 139M (-2.24%) | 142M (+4.83%) | 135M (+13.89%) | 119M (-15.48%) | 141M (+22.02%) | 115M (+59.89%) | 72M (+8.34%) | 67M (+17.55%) | 57M (+36.70%) | 41M (+34.78%) | 31M (-23.38%) | 40M (-11.99%) | 46M (+2.04%) | 45M (-0.67%) | 45M (+19.81%) | 38M (-11.24%) | 42M (-1.97%) | 43M (+1.96%) | 42M (+8.11%) | 39M (-2.57%) | 40M (+2.71%) | 39M (-6.31%) | 42M (+10.76%) | 38M (+1.35%) | 37M (+0.95%) | 37M (+28.81%) | 29M (+5.27%) | 27M (+1.72%) | 27M (-7.07%) | 29M (+0.84%) | 28M (+4.59%) | 27M (-1.98%) | 28M (-6.37%) | 30M (+5.78%) | 28M (-0.85%) | 28M (+8.77%) | 26M (+17.86%) | 22M (-6.60%) | 24M (-1.30%) | 24M (-2.84%) | 25M (+0.12%) | 25M (+13.84%) | 22M (+10.71%) | 20M (+3.72%) | 19M (-23.40%) | 25M (+160.83%) | 9.42M (+9.28%) | 8.62M (-32.23%) | 13M (+102.23%) | 6.29M (+26.81%) | 4.96M (-4.06%) | 5.17M (-13.55%) | 5.98M (-2.92%) | 6.16M (+1.48%) | 6.07M (+10.56%) | 5.49M (+51.24%) | 3.63M (-14.39%) | 4.24M (-13.29%) | 4.89M (+11.39%) | 4.39M (-4.77%) | 4.61M (-10.31%) | 5.14M (+14.22%) | 4.50M (+28.94%) | 3.49M | - | - | - | - |
Costof Goods And Services Sold | 131M (+5.38%) | 124M (+4.85%) | 118M (-5.71%) | 125M (-28.05%) | 174M (-10.80%) | 195M (+3.92%) | 188M (+81.32%) | 104M (-21.05%) | 131M (-38.48%) | 213M (+20.48%) | 177M (+40.02%) | 127M (-6.43%) | 135M (-2.49%) | 139M (-2.24%) | 142M (+4.83%) | 135M (+13.89%) | 119M (-15.48%) | 141M (+22.02%) | 115M (+59.89%) | 72M (+8.34%) | 67M (+17.55%) | 57M (+36.70%) | 41M (+34.78%) | 31M (-23.38%) | 40M (-11.99%) | 46M (+2.04%) | 45M (-0.67%) | 45M (+19.81%) | 38M (-11.24%) | 42M (-1.97%) | 43M (+1.96%) | 42M (+8.11%) | 39M (-2.57%) | 40M (+2.71%) | 39M (-6.31%) | 42M (+10.76%) | 38M (+1.35%) | 37M (+0.95%) | 37M (+28.81%) | 29M (+5.27%) | 27M (+1.72%) | 27M (-7.07%) | 29M (+0.84%) | 28M (+4.59%) | 27M (-1.98%) | 28M (-6.37%) | 30M (+5.78%) | 28M (-0.85%) | 28M (+8.77%) | 26M (+17.86%) | 22M (-6.60%) | 24M (-1.30%) | 24M (-2.84%) | 25M (+0.12%) | 25M (+13.84%) | 22M (+10.71%) | 20M (+3.72%) | 19M (-23.40%) | 25M (+160.83%) | 9.42M (+9.28%) | 8.62M (-32.23%) | 13M (+102.23%) | 6.29M (+26.81%) | 4.96M (-4.06%) | 5.17M (-13.55%) | 5.98M (-2.92%) | 6.16M (+1.48%) | 6.07M (+10.56%) | 5.49M (+51.24%) | 3.63M (-14.39%) | 4.24M (-13.29%) | 4.89M (+11.39%) | 4.39M (-4.77%) | 4.61M (-10.31%) | 5.14M (+14.22%) | 4.50M (+28.94%) | 3.49M | - | - | - | - |
Gross Profit | 212M (+43.08%) | 148M (+11.21%) | 133M (+26.75%) | 105M (-9.36%) | 116M (+8.45%) | 107M (+22.90%) | 87M (+65.23%) | 53M (-24.40%) | 70M (+34.21%) | 52M (-21.30%) | 66M (+106.71%) | 32M (-21.17%) | 40M (+55.26%) | 26M (+5.38%) | 25M (-24.06%) | 33M (-48.76%) | 64M (+8.83%) | 58M (+23.23%) | 47M (-2.31%) | 48M (-5.53%) | 51M (+9.33%) | 47M (+11.61%) | 42M (+205.15%) | 14M (+84.72%) | 7.46M (-68.19%) | 23M (+40.67%) | 17M (-27.46%) | 23M (+6.93%) | 21M (+23.86%) | 17M (+5.15%) | 17M (-47.44%) | 31M (+0.16%) | 31M (-11.02%) | 35M (+41.22%) | 25M (+12.29%) | 22M (-18.29%) | 27M (+31.18%) | 21M (-27.07%) | 28M (+78.34%) | 16M (+2.38%) | 16M (+50.63%) | 10M (0.00%) | 10M (-0.67%) | 10M (-17.33%) | 13M (+25.17%) | 10M (-39.89%) | 17M (+2.70%) | 16M (-5.35%) | 17M (+65.86%) | 10M (+27.40%) | 8.14M (+25.62%) | 6.48M (-61.38%) | 17M (+26.55%) | 13M (-31.08%) | 19M (+12.65%) | 17M (-18.98%) | 21M (+58.85%) | 13M (-47.15%) | 25M (+69.09%) | 15M (+13.79%) | 13M (+16.62%) | 11M (-4.77%) | 12M (+22.27%) | 9.61M (-22.31%) | 12M (+19.17%) | 10M (+46.82%) | 7.07M (+4.12%) | 6.79M (+94.56%) | 3.49M | -3.21M | 7.35M (+159.72%) | 2.83M (+25.78%) | 2.25M (-34.97%) | 3.46M (-16.22%) | 4.13M (+9.55%) | 3.77M (+153.02%) | 1.49M | - | - | 40K (+100.00%) | 20K |
Operating Expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Selling General And Administrative | 28M (+7.05%) | 26M (-1.29%) | 26M (+21.87%) | 22M (-14.70%) | 25M (+30.41%) | 19M (+20.95%) | 16M (-22.29%) | 21M (+23.08%) | 17M (-15.77%) | 20M (+36.09%) | 15M (+0.27%) | 15M (-2.41%) | 15M (-10.37%) | 17M (+27.91%) | 13M (-12.01%) | 15M (-12.41%) | 17M (+2.86%) | 16M (+47.14%) | 11M (+22.05%) | 9.16M (+6.76%) | 8.58M (-29.32%) | 12M (+35.64%) | 8.95M (-13.78%) | 10M (+186.74%) | 3.62M (-61.45%) | 9.39M (+35.30%) | 6.94M (-0.29%) | 6.96M (+6.75%) | 6.52M (+3.66%) | 6.29M (+26.56%) | 4.97M (-38.18%) | 8.04M (+16.52%) | 6.90M (-20.42%) | 8.67M (+71.68%) | 5.05M (-13.68%) | 5.85M (+9.35%) | 5.35M (+192.35%) | 1.83M (-74.65%) | 7.22M (-41.49%) | 12M (+31.98%) | 9.35M (+175.81%) | 3.39M (-14.61%) | 3.97M (-27.82%) | 5.50M (+20.09%) | 4.58M (+3.85%) | 4.41M (+27.09%) | 3.47M (-59.70%) | 8.61M (+8.44%) | 7.94M (+206.56%) | 2.59M (-47.68%) | 4.95M (-12.39%) | 5.65M (+0.53%) | 5.62M (+9.34%) | 5.14M (-24.85%) | 6.84M (+48.37%) | 4.61M (+1255.88%) | 340K (-94.21%) | 5.87M (-8.28%) | 6.40M (+20.08%) | 5.33M (+46.83%) | 3.63M (-30.06%) | 5.19M (-1.89%) | 5.29M (+418.63%) | 1.02M (-64.08%) | 2.84M (-40.21%) | 4.75M (+76.58%) | 2.69M (+10.25%) | 2.44M (+4.72%) | 2.33M (-14.96%) | 2.74M (+33.01%) | 2.06M (-2.37%) | 2.11M (+9.33%) | 1.93M (-19.25%) | 2.39M (-57.09%) | 5.57M (+257.05%) | 1.56M (-48.51%) | 3.03M | - | - | - | - |
Operating Expenses | 30M (+11.09%) | 27M | -21.47M | 21M (-11.25%) | 24M (-55.53%) | 54M (+278.08%) | 14M (-34.68%) | 22M (+2.82%) | 21M (-83.55%) | 129M (+530.39%) | 21M (-15.08%) | 24M (+45.77%) | 17M (-91.68%) | 199M (+947.06%) | 19M (-1.96%) | 19M (-14.87%) | 23M (+16.99%) | 19M (-23.85%) | 26M (+102.85%) | 13M (+15.27%) | 11M (-41.59%) | 19M (+38.13%) | 14M (-10.02%) | 15M (+167.67%) | 5.63M (-60.96%) | 14M (+73.11%) | 8.33M (+12.42%) | 7.41M (+8.33%) | 6.84M (+11.58%) | 6.13M (+20.91%) | 5.07M (-47.35%) | 9.63M (+34.69%) | 7.15M (-3.51%) | 7.41M (+21.88%) | 6.08M (-14.25%) | 7.09M (+26.83%) | 5.59M (+168.75%) | 2.08M (-71.74%) | 7.36M (-41.73%) | 13M (+33.65%) | 9.45M (+161.05%) | 3.62M (-14.42%) | 4.23M (-24.87%) | 5.63M (+21.86%) | 4.62M (-11.32%) | 5.21M (+50.14%) | 3.47M (-59.70%) | 8.61M (+8.44%) | 7.94M (+122.41%) | 3.57M (-30.00%) | 5.10M (-11.61%) | 5.77M (+0.17%) | 5.76M (+8.88%) | 5.29M (-24.32%) | 6.99M (+44.72%) | 4.83M (+6.15%) | 4.55M (-24.17%) | 6.00M (-11.11%) | 6.75M (+19.47%) | 5.65M (+13.45%) | 4.98M (+2666.67%) | 180K (-97.46%) | 7.08M | -1.02M | 2.87M (-40.33%) | 4.81M (+78.81%) | 2.69M (+10.25%) | 2.44M (+4.72%) | 2.33M (+18.27%) | 1.97M (-74.51%) | 7.73M (+262.91%) | 2.13M (+3.40%) | 2.06M (-16.26%) | 2.46M (-55.83%) | 5.57M (+276.35%) | 1.48M (-51.32%) | 3.04M (+67.96%) | 1.81M (+1292.31%) | 130K (-93.75%) | 2.08M (+316.00%) | 500K |
Depreciation And Amortization | 46M (-0.50%) | 46M (-13.01%) | 53M (+9.72%) | 48M (-21.64%) | 62M (-17.37%) | 75M (+24.70%) | 60M (+39.59%) | 43M (-14.66%) | 50M (-29.80%) | 72M (+11.98%) | 64M (+60.17%) | 40M (-9.76%) | 44M (-0.58%) | 45M (-5.04%) | 47M (+9.13%) | 43M (+11.50%) | 39M (-14.06%) | 45M (+18.67%) | 38M (+75.46%) | 22M (+12.14%) | 19M (+39.16%) | 14M (+24.91%) | 11M (+31.12%) | 8.42M (-30.76%) | 12M (+4.38%) | 12M (-3.96%) | 12M (-0.74%) | 12M (+23.31%) | 9.91M (-7.99%) | 11M (-5.61%) | 11M (-4.52%) | 12M (+12.31%) | 11M (+10.37%) | 9.64M (-11.07%) | 11M (-4.07%) | 11M (+5.21%) | 11M (+4.68%) | 10M (+7.66%) | 9.53M (+36.73%) | 6.97M (+11.34%) | 6.26M (0.00%) | 6.26M (-5.58%) | 6.63M (+3.11%) | 6.43M (+0.31%) | 6.41M (+14.87%) | 5.58M (-10.58%) | 6.24M (+10.25%) | 5.66M (-6.45%) | 6.05M (+7.08%) | 5.65M (+17.71%) | 4.80M (-3.42%) | 4.97M (+1.84%) | 4.88M (-4.13%) | 5.09M (-16.01%) | 6.06M (+7.83%) | 5.62M (+21.91%) | 4.61M (+17.01%) | 3.94M (+83.26%) | 2.15M (+43.33%) | 1.50M (-17.58%) | 1.82M (-5.21%) | 1.92M (+7.87%) | 1.78M (+11.25%) | 1.60M (0.00%) | 1.60M (+12.68%) | 1.42M (-4.70%) | 1.49M (-5.10%) | 1.57M (+13.77%) | 1.38M (+20.00%) | 1.15M (-10.85%) | 1.29M (+9.32%) | 1.18M (+14.56%) | 1.03M (+4.04%) | 990K (-49.23%) | 1.95M (+27.45%) | 1.53M (+26.45%) | 1.21M | - | - | - | - |
Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Operating Income | 182M (+50.13%) | 121M (-21.51%) | 155M (+84.66%) | 84M (-8.86%) | 92M (+73.81%) | 53M (-27.25%) | 73M (+136.26%) | 31M (-36.37%) | 48M | -77.37M | 45M (+487.82%) | 7.72M (-67.66%) | 24M | -173.11M | 5.70M (-56.65%) | 13M (-67.70%) | 41M (+4.73%) | 39M (+78.55%) | 22M (-39.31%) | 36M (-11.15%) | 40M (+43.16%) | 28M (-1.02%) | 28M | -1.29M | 1.84M (-79.62%) | 9.03M | -1.46M | 16M (+44.00%) | 11M (+74.56%) | 6.25M (-40.70%) | 11M (-52.88%) | 22M (-0.27%) | 22M (-61.11%) | 58M (+205.29%) | 19M (+32.93%) | 14M (-27.35%) | 20M (+10.14%) | 18M (-15.79%) | 21M (+485.83%) | 3.60M (-40.98%) | 6.10M | -20.67M | 6.10M (+27.62%) | 4.78M (-39.95%) | 7.96M (+118.08%) | 3.65M (-72.35%) | 13M (+73.23%) | 7.62M (-17.80%) | 9.27M | -8.31M | 2.35M | -14.67M | 11M (+37.97%) | 7.98M (-34.91%) | 12M (+45.95%) | 8.40M (-49.18%) | 17M (+272.30%) | 4.44M (-77.46%) | 20M (+114.13%) | 9.20M (+13.86%) | 8.08M (-23.56%) | 11M (+125.85%) | 4.68M (-32.86%) | 6.97M (-26.01%) | 9.42M (+69.42%) | 5.56M (+26.65%) | 4.39M (+0.69%) | 4.36M (+5350.00%) | 80K | -5.46M (+1336.84%) | -380.00K | 700K (+288.89%) | 180K (-81.82%) | 990K | -1.45M | 2.29M | -1.56M (-13.81%) | -1.81M (+1292.31%) | -130.00K (-93.63%) | -2.04M (+325.00%) | -480.00K |
Ebit | 185M (+54.43%) | 120M (-24.11%) | 158M (+80.01%) | 88M (-7.11%) | 94M (+51.42%) | 62M (-18.86%) | 77M (+128.07%) | 34M (-33.76%) | 51M | -64.92M | 47M (+486.52%) | 7.94M (-65.46%) | 23M | -173.36M | 4.07M (-78.58%) | 19M (-48.00%) | 37M (+5.30%) | 35M (+165.90%) | 13M (-57.04%) | 30M (-27.86%) | 42M (+45.86%) | 29M (+1.69%) | 28M (+3240.00%) | 850K (-72.67%) | 3.11M (-84.69%) | 20M | -1.27M | 16M (+7.62%) | 15M (+68.92%) | 9.01M (-11.14%) | 10M (-55.21%) | 23M (-1.09%) | 23M (-59.99%) | 57M (+193.99%) | 19M (+28.28%) | 15M (-30.44%) | 22M (+16.38%) | 19M (-12.14%) | 21M (+473.39%) | 3.72M (-38.71%) | 6.07M | -20.78M | 6.19M (+30.87%) | 4.73M (-40.58%) | 7.96M (+76.11%) | 4.52M (-65.94%) | 13M (+72.56%) | 7.69M (-17.58%) | 9.33M | -19.51M | 2.45M | -14.46M | 11M (+43.30%) | 7.83M (-36.91%) | 12M (+44.98%) | 8.56M (-48.71%) | 17M (+263.62%) | 4.59M (-69.56%) | 15M (+60.08%) | 9.42M (+13.09%) | 8.33M (-5.34%) | 8.80M (+700.00%) | 1.10M (-84.26%) | 6.99M (-22.42%) | 9.01M (+178.95%) | 3.23M (-29.48%) | 4.58M (+1.78%) | 4.50M (+216.90%) | 1.42M (+1477.78%) | 90K | -380.00K | 700K (+288.89%) | 180K (-81.82%) | 990K | -1.45M | 2.29M | -1.56M (-13.81%) | -1.81M (+1292.31%) | -130.00K (+1200.00%) | -10.00K (-97.92%) | -480.00K |
EBITDA | 231M (+39.15%) | 166M (-21.32%) | 211M (+55.02%) | 136M (-12.85%) | 156M (+13.92%) | 137M (+0.23%) | 137M (+78.50%) | 77M (-24.26%) | 101M (+1413.17%) | 6.68M (-93.96%) | 111M (+130.95%) | 48M (-28.83%) | 67M | -128.86M | 51M (-17.78%) | 62M (-17.46%) | 75M (-5.62%) | 80M (+56.45%) | 51M (-2.06%) | 52M (-15.35%) | 61M (+43.73%) | 43M (+8.17%) | 39M (+325.35%) | 9.27M (-39.29%) | 15M (-52.22%) | 32M (+194.29%) | 11M (-62.03%) | 29M (+13.85%) | 25M (+27.06%) | 20M (-8.30%) | 22M (-37.65%) | 35M (+3.13%) | 34M (-49.85%) | 67M (+120.66%) | 30M (+14.47%) | 26M (-18.68%) | 33M (+12.24%) | 29M (-6.03%) | 31M (+188.41%) | 11M (-13.22%) | 12M | -14.52M | 13M (+14.87%) | 11M (-22.34%) | 14M (+42.28%) | 10M (-48.23%) | 20M (+46.25%) | 13M (-13.26%) | 15M | -13.86M | 7.25M | -9.50M | 16M (+24.69%) | 13M (-30.05%) | 18M (+30.35%) | 14M (-33.47%) | 21M (+149.41%) | 8.54M (-50.44%) | 17M (+57.64%) | 11M (+7.68%) | 10M (-5.32%) | 11M (+273.52%) | 2.87M (-66.59%) | 8.59M (-19.04%) | 11M (+128.17%) | 4.65M (-23.39%) | 6.07M (+0.17%) | 6.06M (+116.43%) | 2.80M (+125.81%) | 1.24M (+36.26%) | 910K (-51.60%) | 1.88M (+54.10%) | 1.22M (-38.69%) | 1.99M (+290.20%) | 510K (-86.65%) | 3.82M | -340.00K (-81.22%) | -1.81M (+1292.31%) | -130.00K (+1200.00%) | -10.00K (-97.92%) | -480.00K |
Other Income / Expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Interest Income | 4.62M (+6.94%) | 4.32M (+5.62%) | 4.09M (+32.79%) | 3.08M (-10.47%) | 3.44M (+121.94%) | 1.55M (+13.14%) | 1.37M (+77.92%) | 770K (-9.41%) | 850K | - | 970K (+31.08%) | 740K (+12.12%) | 660K | - | - | - | - | 860K (-14.00%) | 1.00M (+257.14%) | 280K (+211.11%) | 90K (-90.43%) | 940K (+944.44%) | 90K (-95.71%) | 2.10M (+112.12%) | 990K (-91.19%) | 11M (+6925.00%) | 160K (-68.00%) | 500K (-55.36%) | 1.12M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Interest Expense | 6.56M (+1.23%) | 6.48M (+36.71%) | 4.74M (-22.04%) | 6.08M (+6.11%) | 5.73M (-22.78%) | 7.42M (+2.20%) | 7.26M (+15.24%) | 6.30M (+5.88%) | 5.95M (-24.68%) | 7.90M (+30.79%) | 6.04M (+255.29%) | 1.70M (+31.78%) | 1.29M (-69.86%) | 4.28M (+75.41%) | 2.44M (-34.58%) | 3.73M (+34.17%) | 2.78M (-20.11%) | 3.48M (-15.94%) | 4.14M (+70.37%) | 2.43M (0.00%) | 2.43M (+120.91%) | 1.10M (+340.00%) | 250K (+13.64%) | 220K (-42.11%) | 380K (+46.15%) | 260K (+18.18%) | 220K (-48.84%) | 430K (-2.27%) | 440K (-76.47%) | 1.87M (+790.48%) | 210K (-58.00%) | 500K (-45.65%) | 920K (+206.67%) | 300K (-31.82%) | 440K (-4.35%) | 460K (-4.17%) | 480K (-36.84%) | 760K (+43.40%) | 530K (+32.50%) | 400K (-32.20%) | 590K (+28.26%) | 460K (-26.98%) | 630K (+5.00%) | 600K (+445.45%) | 110K (+22.22%) | 90K (-70.97%) | 310K (+19.23%) | 260K (-3.70%) | 270K (+107.69%) | 130K (-48.00%) | 250K (+4.17%) | 240K (+20.00%) | 200K (+42.86%) | 140K (0.00%) | 140K (0.00%) | 140K (0.00%) | 140K (-6.67%) | 150K (-72.73%) | 550K (+292.86%) | 140K (0.00%) | 140K (+27.27%) | 110K (-69.44%) | 360K (+1100.00%) | 30K (-25.00%) | 40K (0.00%) | 40K (-20.00%) | 50K (+25.00%) | 40K (+33.33%) | 30K (+50.00%) | 20K (0.00%) | 20K (-33.33%) | 30K (+50.00%) | 20K (-71.43%) | 70K | - | 40K | - | - | - | - | - |
Net Interest Income | -1.93M (-27.44%) | -2.66M (-15.56%) | -3.15M (-7.89%) | -3.42M (+12.87%) | -3.03M (-50.89%) | -6.17M (-1.75%) | -6.28M (+9.98%) | -5.71M (-8.20%) | -6.22M (+36.70%) | -4.55M (-44.24%) | -8.16M (+135.84%) | -3.46M (+31.06%) | -2.64M (-15.11%) | -3.11M (+27.46%) | -2.44M (-34.58%) | -3.73M (+34.17%) | -2.78M (-25.27%) | -3.72M (-6.30%) | -3.97M (+84.65%) | -2.15M (+30.30%) | -1.65M (+85.39%) | -890.00K (+111.90%) | -420.00K (+20.00%) | -350.00K (-2.78%) | -360.00K | - | -60.00K (-45.45%) | -110.00K | 320K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Income Before Tax | 178M (+57.47%) | 113M (-26.00%) | 153M (+88.08%) | 81M (-9.81%) | 90M (+87.62%) | 48M (-30.85%) | 70M (+160.80%) | 27M (-40.69%) | 45M | -72.81M | 37M (+730.60%) | 4.51M (-77.22%) | 20M | -175.76M | 1.63M (-89.33%) | 15M (-54.77%) | 34M (+11.86%) | 30M (+232.01%) | 9.09M (-67.80%) | 28M (-28.86%) | 40M (+43.04%) | 28M (-1.18%) | 28M (+5003.64%) | 550K (-78.85%) | 2.60M (-87.03%) | 20M | -1.52M | 16M (+67.97%) | 9.49M (+32.91%) | 7.14M (-44.22%) | 13M (-48.96%) | 25M (+12.37%) | 22M (-60.79%) | 57M (+261.63%) | 16M (+6.93%) | 15M (-16.27%) | 18M (+10.71%) | 16M (-29.30%) | 22M (+601.88%) | 3.20M (-42.86%) | 5.60M | -21.24M | 5.56M (+29.60%) | 4.29M (-47.49%) | 8.17M (+138.19%) | 3.43M (-73.53%) | 13M (+74.66%) | 7.42M (-18.19%) | 9.07M | -8.49M | 2.20M | -14.70M | 11M (+37.75%) | 8.00M (-34.80%) | 12M (+45.72%) | 8.42M (-49.09%) | 17M (+272.52%) | 4.44M (-77.21%) | 19M (+81.21%) | 11M (+31.26%) | 8.19M (-5.75%) | 8.69M | -580.00K | 9.49M (+1.17%) | 9.38M (+194.04%) | 3.19M (+325.33%) | 750K (-74.32%) | 2.92M | -550.00K (-83.73%) | -3.38M | 490K (-86.00%) | 3.50M (+11566.67%) | 30K (-98.98%) | 2.94M | -2.15M | 1.90M | -1.23M (-21.15%) | -1.56M | 330K | -2.03M (+283.02%) | -530.00K |
Income Tax Expense | 58M (+53.12%) | 38M (+53.59%) | 25M (-26.24%) | 34M (+51.37%) | 22M (-32.64%) | 33M (+118.25%) | 15M (+239.78%) | 4.45M (-71.09%) | 15M (-9.58%) | 17M (+158.66%) | 6.58M (+532.69%) | 1.04M (-86.90%) | 7.94M | -15.33M | 5.75M (-57.69%) | 14M (+100.44%) | 6.78M (-50.07%) | 14M (+53.10%) | 8.87M (-26.39%) | 12M (-9.26%) | 13M (+45.61%) | 9.12M (-39.12%) | 15M (+141.61%) | 6.20M (-12.68%) | 7.10M (+563.55%) | 1.07M (-82.71%) | 6.19M (+9.36%) | 5.66M (-21.93%) | 7.25M (+47.66%) | 4.91M (-17.48%) | 5.95M (-57.29%) | 14M (+62.54%) | 8.57M (-62.38%) | 23M (+315.69%) | 5.48M (-5.84%) | 5.82M (+27.07%) | 4.58M (-58.48%) | 11M (+3.67%) | 11M (+132.31%) | 4.58M (+52.16%) | 3.01M | -3.95M | 2.97M (-26.67%) | 4.05M (-6.25%) | 4.32M (+28.19%) | 3.37M (-34.44%) | 5.14M (+12.72%) | 4.56M (+8.31%) | 4.21M (-34.63%) | 6.44M (+161.79%) | 2.46M | -4.13M | 4.36M | -480.00K | 4.25M (-6.80%) | 4.56M (-16.02%) | 5.43M (-12.42%) | 6.20M (-20.61%) | 7.81M (+71.27%) | 4.56M (+33.72%) | 3.41M (-23.71%) | 4.47M (+128.06%) | 1.96M (-44.16%) | 3.51M (-13.97%) | 4.08M (+89.77%) | 2.15M (+64.12%) | 1.31M (-23.84%) | 1.72M (+149.28%) | 690K | -1.02M | 830K (-26.55%) | 1.13M (+91.53%) | 590K (-63.58%) | 1.62M (+28.57%) | 1.26M (+24.75%) | 1.01M (+248.28%) | 290K (-81.41%) | 1.56M | -330.00K | 2.03M (+283.02%) | 530K |
Net Income From Continuing Operations | 120M (+62.12%) | 74M (-42.29%) | 128M (+168.71%) | 48M (-29.81%) | 68M (+350.73%) | 15M (-72.29%) | 54M (+25.57%) | 43M (+49.09%) | 29M | -89.84M | 31M (+789.91%) | 3.47M (-70.74%) | 12M | -160.43M (+3784.50%) | -4.13M | 1.68M (-93.77%) | 27M (+62.53%) | 17M (+7804.76%) | 210K (-98.70%) | 16M (-38.71%) | 26M (+41.78%) | 19M (+42.25%) | 13M | -5.65M (+25.56%) | -4.50M | 19M | -7.71M | 10M (+358.93%) | 2.24M (+0.45%) | 2.23M (-67.45%) | 6.85M (-38.57%) | 11M (-18.91%) | 14M (+190.08%) | 4.74M (-95.47%) | 105M | -56.10M | 13M (-27.21%) | 18M | - | - | - | -10.61M | - | - | - | 16M | - | - | - | -19.10M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income | 111M (+60.63%) | 69M (-44.08%) | 124M (+231.25%) | 37M (-36.22%) | 59M (+415.87%) | 11M (-77.55%) | 51M (+24.32%) | 41M (+54.78%) | 26M | -92.32M | 27M (+774.84%) | 3.14M (-71.14%) | 11M | -152.77M (+3973.87%) | -3.75M | 2.33M (-91.06%) | 26M (+65.52%) | 16M | -450.00K | 16M (-38.71%) | 26M (+41.78%) | 19M (+42.25%) | 13M | -5.65M (+25.56%) | -4.50M | 19M | -7.71M | 10M (+358.93%) | 2.24M (+0.45%) | 2.23M (-67.45%) | 6.85M (-38.57%) | 11M (-18.91%) | 14M (-59.72%) | 34M (+232.42%) | 10M (+15.39%) | 8.90M (-31.54%) | 13M (+168.04%) | 4.85M (-58.97%) | 12M | -1.40M | 2.58M | -17.29M | 2.59M (+979.17%) | 240K (-93.77%) | 3.85M (+6316.67%) | 60K (-99.23%) | 7.82M (+172.47%) | 2.87M (-40.82%) | 4.85M | -14.93M (+5642.31%) | -260.00K (-97.54%) | -10.57M | 6.67M (-21.25%) | 8.47M (+5.48%) | 8.03M (+108.57%) | 3.85M (-65.35%) | 11M | -1.75M | 10M (+66.29%) | 6.20M (+29.71%) | 4.78M (+13.27%) | 4.22M | -2.54M | 6.72M (+17.48%) | 5.72M (+450.00%) | 1.04M | -560.00K | 1.20M | -1.06M (-53.30%) | -2.27M (+682.76%) | -290.00K | 2.35M | -620.00K | 1.41M | -3.41M | 890K | -1.52M (-2.56%) | -1.56M | 330K | -2.03M (+283.02%) | -530.00K |