Landmark Bancorp (LARK) Income Statement (2006 - 2026)
Income Statement report data from Mar 31, 2006 to Mar 31, 2026 for Landmark Bancorp (LARK).
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 | 24M (-2.95%) | 25M (-0.28%) | 25M (+4.60%) | 24M (+4.49%) | 23M (+1.70%) | 22M (-4.12%) | 23M (+6.30%) | 22M (+3.55%) | 21M (+7.14%) | 20M (-3.47%) | 20M (+4.02%) | 20M (+8.80%) | 18M (+5.92%) | 17M (+20.82%) | 14M (+6.73%) | 13M (+5.59%) | 13M (-11.01%) | 14M (-8.93%) | 15M (-2.40%) | 16M (-5.26%) | 17M (-3.96%) | 17M (-2.85%) | 18M (+7.89%) | 17M (+13.22%) | 15M (+8.67%) | 14M (-3.57%) | 14M (+5.42%) | 13M (+9.39%) | 12M (-0.25%) | 12M (-7.87%) | 13M (+7.05%) | 12M (+12.18%) | 11M (0.00%) | 11M (+225.44%) | 3.38M (-71.01%) | 12M (+7.66%) | 11M (+2.17%) | 11M (-4.42%) | 11M (-2.03%) | 11M (+2.26%) | 11M (-3.15%) | 11M (-2.14%) | 12M (-3.31%) | 12M (+11.54%) | 11M (-0.73%) | 11M (0.00%) | 11M (-1.36%) | 11M (+10.16%) | 10M (+9.61%) | 9.16M (+13.09%) | 8.10M (+4.52%) | 7.75M (-0.77%) | 7.81M (-8.55%) | 8.54M (-1.84%) | 8.70M (-2.14%) | 8.89M (+6.21%) | 8.37M (-22.36%) | 11M (+30.83%) | 8.24M (-0.48%) | 8.28M (+8.95%) | 7.60M (-8.87%) | 8.34M (-1.07%) | 8.43M (+0.84%) | 8.36M (-8.43%) | 9.13M (+11.75%) | 8.17M (-6.95%) | 8.78M (-5.79%) | 9.32M (+5.79%) | 8.81M (-3.50%) | 9.13M (-3.89%) | 9.50M (-7.23%) | 10M (-0.68%) | 10M (+1.78%) | 10M (-4.97%) | 11M (+1.33%) | 11M (+3.54%) | 10M (-4.78%) | 11M (+1.43%) | 11M (+2.24%) | 10M (+4.68%) | 9.83M |
Cost Of Revenue | 5.80M (-11.45%) | 6.55M (-12.67%) | 7.50M (+1.08%) | 7.42M (+19.29%) | 6.22M (-22.73%) | 8.05M (+1.64%) | 7.92M (+9.85%) | 7.21M (-1.23%) | 7.30M (+9.77%) | 6.65M (+7.78%) | 6.17M (+17.75%) | 5.24M (+42.39%) | 3.68M (+55.93%) | 2.36M (+43.90%) | 1.64M (+209.43%) | 530K | -180.00K | 340K (-10.53%) | 380K (0.00%) | 380K (-57.78%) | 900K (-21.05%) | 1.14M (-23.49%) | 1.49M (+44.66%) | 1.03M (-57.44%) | 2.42M (+29.41%) | 1.87M (-14.61%) | 2.19M (-0.90%) | 2.21M (+16.93%) | 1.89M (-12.09%) | 2.15M (+11.98%) | 1.92M (+28.00%) | 1.50M (+23.97%) | 1.21M (+3.42%) | 1.17M (+14.71%) | 1.02M (+4.08%) | 980K (+12.64%) | 870K (+7.41%) | 810K (-14.74%) | 950K (-14.41%) | 1.11M (+35.37%) | 820K (+6.49%) | 770K (-11.49%) | 870K (-10.31%) | 970K | -230.00K | 790K (-16.84%) | 950K (-13.64%) | 1.10M (+14.58%) | 960K (+20.00%) | 800K (-13.98%) | 930K (-12.26%) | 1.06M (-3.64%) | 1.10M (-7.56%) | 1.19M (-39.29%) | 1.96M (+48.48%) | 1.32M (-1.49%) | 1.34M (-10.67%) | 1.50M (-8.54%) | 1.64M (-12.30%) | 1.87M (+13.33%) | 1.65M (-19.90%) | 2.06M (-0.48%) | 2.07M (-63.36%) | 5.65M (+133.47%) | 2.42M (+4.76%) | 2.31M (-43.52%) | 4.09M (+29.02%) | 3.17M (+12.41%) | 2.82M (-26.37%) | 3.83M (+2.41%) | 3.74M (-1.84%) | 3.81M (-17.71%) | 4.63M (+4.28%) | 4.44M (-5.33%) | 4.69M (+1.96%) | 4.60M (+4.55%) | 4.40M (+2.09%) | 4.31M (+2.62%) | 4.20M (+10.24%) | 3.81M (+7.32%) | 3.55M |
Costof Goods And Services Sold | 5.80M (-11.45%) | 6.55M (-12.67%) | 7.50M (+1.08%) | 7.42M (+19.29%) | 6.22M (-22.73%) | 8.05M (+1.64%) | 7.92M (+9.85%) | 7.21M (-1.23%) | 7.30M (+9.77%) | 6.65M (+7.78%) | 6.17M (+17.75%) | 5.24M (+42.39%) | 3.68M (+55.93%) | 2.36M (+43.90%) | 1.64M (+209.43%) | 530K | -180.00K | 340K (-10.53%) | 380K (0.00%) | 380K (-57.78%) | 900K (-21.05%) | 1.14M (-23.49%) | 1.49M (+44.66%) | 1.03M (-57.44%) | 2.42M (+29.41%) | 1.87M (-14.61%) | 2.19M (-0.90%) | 2.21M (+16.93%) | 1.89M (-12.09%) | 2.15M (+11.98%) | 1.92M (+28.00%) | 1.50M (+23.97%) | 1.21M (+3.42%) | 1.17M (+14.71%) | 1.02M (+4.08%) | 980K (+12.64%) | 870K (+7.41%) | 810K (-14.74%) | 950K (-14.41%) | 1.11M (+35.37%) | 820K (+6.49%) | 770K (-11.49%) | 870K (-10.31%) | 970K | -230.00K | 790K (-16.84%) | 950K (-13.64%) | 1.10M (+14.58%) | 960K (+20.00%) | 800K (-13.98%) | 930K (-12.26%) | 1.06M (-3.64%) | 1.10M (-7.56%) | 1.19M (-39.29%) | 1.96M (+48.48%) | 1.32M (-1.49%) | 1.34M (-10.67%) | 1.50M (-8.54%) | 1.64M (-12.30%) | 1.87M (+13.33%) | 1.65M (-19.90%) | 2.06M (-0.48%) | 2.07M (-63.36%) | 5.65M (+133.47%) | 2.42M (+4.76%) | 2.31M (-43.52%) | 4.09M (+29.02%) | 3.17M (+12.41%) | 2.82M (-26.37%) | 3.83M (+2.41%) | 3.74M (-1.84%) | 3.81M (-17.71%) | 4.63M (+4.28%) | 4.44M (-5.33%) | 4.69M (+1.96%) | 4.60M (+4.55%) | 4.40M (+2.09%) | 4.31M (+2.62%) | 4.20M (+10.24%) | 3.81M (+7.32%) | 3.55M |
Gross Profit | 18M (+0.16%) | 18M (+5.08%) | 17M (+6.13%) | 16M (-1.03%) | 16M (+15.49%) | 14M (-7.10%) | 15M (+4.56%) | 15M (+6.06%) | 14M (+5.81%) | 13M (-8.33%) | 14M (-0.90%) | 14M (+0.14%) | 14M (-2.11%) | 15M (+17.79%) | 12M (-1.65%) | 13M (-0.16%) | 13M (-7.43%) | 14M (-8.95%) | 15M (-2.39%) | 15M (-2.34%) | 16M (-2.77%) | 16M (-0.97%) | 16M (+5.39%) | 16M (+27.16%) | 12M (+5.42%) | 12M (-1.52%) | 12M (+6.68%) | 11M (+8.00%) | 10M (+2.19%) | 10M (-11.24%) | 11M (+4.24%) | 11M (+10.61%) | 9.80M (-0.41%) | 9.84M (+316.95%) | 2.36M (-77.90%) | 11M (+7.23%) | 9.96M (+1.74%) | 9.79M (-3.45%) | 10M (-0.69%) | 10M (-0.39%) | 10M (-3.85%) | 11M (-1.30%) | 11M (-2.79%) | 11M (+0.45%) | 11M (+9.29%) | 10M (+1.50%) | 9.97M (+0.10%) | 9.96M (+9.57%) | 9.09M (+8.73%) | 8.36M (+16.60%) | 7.17M (+7.17%) | 6.69M (-0.45%) | 6.72M (-8.45%) | 7.34M (+8.90%) | 6.74M (-10.96%) | 7.57M (+7.68%) | 7.03M (-24.25%) | 9.28M (+40.61%) | 6.60M (+2.96%) | 6.41M (+7.73%) | 5.95M (-5.25%) | 6.28M (-1.26%) | 6.36M (+134.69%) | 2.71M (-59.61%) | 6.71M (+14.31%) | 5.87M (+25.43%) | 4.68M (-23.90%) | 6.15M (+2.67%) | 5.99M (+13.02%) | 5.30M (-7.99%) | 5.76M (-10.42%) | 6.43M (+13.20%) | 5.68M (-0.18%) | 5.69M (-4.69%) | 5.97M (+0.84%) | 5.92M (+2.78%) | 5.76M (-9.43%) | 6.36M (+0.47%) | 6.33M (-2.47%) | 6.49M (+3.34%) | 6.28M |
Operating Expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Selling General And Administrative | 7.77M (-4.19%) | 8.11M (+564.75%) | 1.22M (+125.93%) | 540K (-91.22%) | 6.15M (-1.76%) | 6.26M (+7.93%) | 5.80M (+5.45%) | 5.50M (-0.54%) | 5.53M (-3.99%) | 5.76M (-0.86%) | 5.81M (+4.31%) | 5.57M (-9.14%) | 6.13M (+35.02%) | 4.54M (-10.10%) | 5.05M (+2.02%) | 4.95M (-3.32%) | 5.12M (-8.41%) | 5.59M (-0.71%) | 5.63M (+1.99%) | 5.52M (+1.47%) | 5.44M (-7.01%) | 5.85M (-2.66%) | 6.01M (+5.62%) | 5.69M (+13.57%) | 5.01M (-2.34%) | 5.13M (+2.19%) | 5.02M (+6.13%) | 4.73M (+2.16%) | 4.63M (+2.66%) | 4.51M (-4.25%) | 4.71M (+6.80%) | 4.41M (+4.26%) | 4.23M (+6.28%) | 3.98M (-8.92%) | 4.37M (+0.92%) | 4.33M (+4.09%) | 4.16M (-3.26%) | 4.30M (-1.15%) | 4.35M (+2.84%) | 4.23M (+0.24%) | 4.22M (-0.47%) | 4.24M (-2.08%) | 4.33M (+0.93%) | 4.29M (+2.39%) | 4.19M (-1.18%) | 4.24M (+3.67%) | 4.09M (+3.02%) | 3.97M (-0.50%) | 3.99M (+13.03%) | 3.53M (+22.15%) | 2.89M (+2.48%) | 2.82M (+1.44%) | 2.78M (-2.11%) | 2.84M (+3.27%) | 2.75M (+0.36%) | 2.74M (+2.62%) | 2.67M (-1.48%) | 2.71M (+4.23%) | 2.60M (+0.39%) | 2.59M (-5.82%) | 2.75M (-6.46%) | 2.94M (+6.91%) | 2.75M (+1.10%) | 2.72M (+0.37%) | 2.71M (0.00%) | 2.71M (-0.73%) | 2.73M (-4.21%) | 2.85M (+18.75%) | 2.40M (+1.69%) | 2.36M (+6.79%) | 2.21M (+5.24%) | 2.10M (-1.41%) | 2.13M (+4.93%) | 2.03M (-4.25%) | 2.12M (+4.43%) | 2.03M (-0.49%) | 2.04M (-12.82%) | 2.34M (+9.35%) | 2.14M (+1.42%) | 2.11M (-1.40%) | 2.14M |
Operating Expenses | 12M (-2.94%) | 12M (+8.98%) | 11M (+2.65%) | 11M (+1.86%) | 11M (-9.35%) | 12M (+12.41%) | 11M (-4.86%) | 11M (+5.21%) | 11M (-0.09%) | 11M (-1.58%) | 11M (+3.67%) | 10M (+0.10%) | 10M (-25.88%) | 14M (+47.46%) | 9.46M (+4.88%) | 9.02M (+2.04%) | 8.84M (-7.43%) | 9.55M (+1.17%) | 9.44M (+2.72%) | 9.19M (+1.32%) | 9.07M (-4.73%) | 9.52M (0.00%) | 9.52M (+4.39%) | 9.12M (+12.45%) | 8.11M (-2.76%) | 8.34M (-3.25%) | 8.62M (+8.16%) | 7.97M (+3.10%) | 7.73M (+1.05%) | 7.65M (-0.78%) | 7.71M (+1.85%) | 7.57M (+1.75%) | 7.44M (+3.33%) | 7.20M (-4.51%) | 7.54M (-0.13%) | 7.55M (+6.94%) | 7.06M (-3.95%) | 7.35M (-0.54%) | 7.39M (+2.50%) | 7.21M (+0.70%) | 7.16M (-2.45%) | 7.34M (+0.41%) | 7.31M (-1.75%) | 7.44M (+4.64%) | 7.11M (-0.70%) | 7.16M (+2.43%) | 6.99M (-1.41%) | 7.09M (+4.11%) | 6.81M (-17.45%) | 8.25M (+48.92%) | 5.54M (+13.99%) | 4.86M (-0.41%) | 4.88M (-9.29%) | 5.38M (+2.09%) | 5.27M (+2.73%) | 5.13M (+8.46%) | 4.73M (-41.24%) | 8.05M (+72.38%) | 4.67M (-17.93%) | 5.69M (+17.81%) | 4.83M (-12.50%) | 5.52M (+10.18%) | 5.01M (+5.03%) | 4.77M (-10.34%) | 5.32M (+12.71%) | 4.72M (-2.28%) | 4.83M (-2.42%) | 4.95M (+3.56%) | 4.78M (+2.80%) | 4.65M (+7.89%) | 4.31M (+1.17%) | 4.26M (-0.70%) | 4.29M (+3.13%) | 4.16M (0.00%) | 4.16M (0.00%) | 4.16M (0.00%) | 4.16M (-9.17%) | 4.58M (+6.26%) | 4.31M (+2.13%) | 4.22M (-0.47%) | 4.24M |
Depreciation And Amortization | 550K | - | 560K (0.00%) | 560K (0.00%) | 560K (-5.08%) | 590K (-1.67%) | 600K (+3.45%) | 580K (-20.55%) | 730K (-5.19%) | 770K (-2.53%) | 790K (+1.28%) | 780K (+1.30%) | 770K (-1.28%) | 780K (+32.20%) | 590K (-4.84%) | 620K (+3.33%) | 600K (-4.76%) | 630K (0.00%) | 630K (-4.55%) | 660K (-2.94%) | 680K (0.00%) | 680K (-4.23%) | 710K (+5.97%) | 670K (+26.42%) | 530K (-8.62%) | 580K (-3.33%) | 600K (+11.11%) | 540K (+5.88%) | 510K (-3.77%) | 530K (0.00%) | 530K (0.00%) | 530K (0.00%) | 530K (-7.02%) | 570K (0.00%) | 570K (-3.39%) | 590K (+5.36%) | 560K (-11.11%) | 630K (-4.55%) | 660K (+6.45%) | 620K (-1.59%) | 630K (0.00%) | 630K (0.00%) | 630K (-1.56%) | 640K (+3.23%) | 620K (0.00%) | 620K (+1.64%) | 610K (0.00%) | 610K (+3.39%) | 590K (+9.26%) | 540K (+14.89%) | 470K (+88.00%) | 250K (-45.65%) | 460K (-9.80%) | 510K (-29.17%) | 720K (+56.52%) | 460K (+4.55%) | 440K (0.00%) | 440K (+4.76%) | 420K (+5.00%) | 400K (-2.44%) | 410K (+86.36%) | 220K (-51.11%) | 450K (+150.00%) | 180K (0.00%) | 180K (-5.26%) | 190K (-5.00%) | 200K (+5.26%) | 190K (0.00%) | 190K | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Operating Income | 6.32M (+6.58%) | 5.93M (-2.15%) | 6.06M (+13.27%) | 5.35M (-6.47%) | 5.72M (+138.33%) | 2.40M (-50.00%) | 4.80M (+33.33%) | 3.60M (+9.09%) | 3.30M (+30.43%) | 2.53M (-28.73%) | 3.55M (-12.56%) | 4.06M (+0.25%) | 4.05M (+440.00%) | 750K (-75.17%) | 3.02M (-17.71%) | 3.67M (-5.17%) | 3.87M (-7.42%) | 4.18M (-25.89%) | 5.64M (-9.90%) | 6.26M (-7.12%) | 6.74M (-0.15%) | 6.75M (-2.32%) | 6.91M (+6.80%) | 6.47M (+55.90%) | 4.15M (+26.14%) | 3.29M (+2.81%) | 3.20M (+3.23%) | 3.10M (+23.02%) | 2.52M (+5.88%) | 2.38M (-33.70%) | 3.59M (+9.79%) | 3.27M (+38.56%) | 2.36M (-10.27%) | 2.63M | -5.18M | 3.13M (+7.93%) | 2.90M (+18.85%) | 2.44M (-11.27%) | 2.75M (-8.33%) | 3.00M (-2.91%) | 3.09M (-6.93%) | 3.32M (-5.14%) | 3.50M (-4.37%) | 3.66M (-7.34%) | 3.95M (+33.45%) | 2.96M (-0.34%) | 2.97M (+3.48%) | 2.87M (+25.88%) | 2.28M (+1972.73%) | 110K (-93.25%) | 1.63M (-10.93%) | 1.83M (-0.54%) | 1.84M (-6.60%) | 1.97M (+34.01%) | 1.47M (-39.75%) | 2.44M (+6.09%) | 2.30M (+86.99%) | 1.23M (-36.27%) | 1.93M (+168.06%) | 720K (-35.71%) | 1.12M (+47.37%) | 760K (-43.28%) | 1.34M | -2.06M | 1.39M (+20.87%) | 1.15M | -140.00K | 1.20M (-0.83%) | 1.21M (+83.33%) | 660K (-54.48%) | 1.45M (-33.18%) | 2.17M (+56.12%) | 1.39M (-9.15%) | 1.53M (-15.00%) | 1.80M (+2.27%) | 1.76M (+9.32%) | 1.61M (-9.55%) | 1.78M (-11.44%) | 2.01M (-11.06%) | 2.26M (+10.78%) | 2.04M |
Ebit | 6.32M | - | 6.06M (+13.27%) | 5.35M (-6.47%) | 5.72M (+138.33%) | 2.40M (-50.00%) | 4.80M (+33.33%) | 3.60M (+9.09%) | 3.30M (+30.43%) | 2.53M (-28.73%) | 3.55M (-12.56%) | 4.06M (+0.25%) | 4.05M (+440.00%) | 750K (-75.17%) | 3.02M (-17.71%) | 3.67M (-5.17%) | 3.87M (-7.42%) | 4.18M (-25.89%) | 5.64M (-9.90%) | 6.26M (-7.12%) | 6.74M (-0.15%) | 6.75M (-2.32%) | 6.91M (+6.80%) | 6.47M (+55.90%) | 4.15M (+26.14%) | 3.29M (+2.81%) | 3.20M (+3.23%) | 3.10M (+23.02%) | 2.52M (+5.88%) | 2.38M (-33.70%) | 3.59M (+9.79%) | 3.27M (+38.56%) | 2.36M (-10.27%) | 2.63M | -5.18M | 3.13M (+7.93%) | 2.90M (+18.85%) | 2.44M (-11.27%) | 2.75M (-8.33%) | 3.00M (-2.91%) | 3.09M (-6.93%) | 3.32M (-5.14%) | 3.50M (-4.37%) | 3.66M (-7.34%) | 3.95M (+33.45%) | 2.96M (-0.34%) | 2.97M (+3.48%) | 2.87M (+25.88%) | 2.28M (+1972.73%) | 110K (-93.25%) | 1.63M (-10.93%) | 1.83M (-0.54%) | 1.84M (-6.60%) | 1.97M (+34.01%) | 1.47M (-39.75%) | 2.44M (+6.09%) | 2.30M (+86.99%) | 1.23M (-36.27%) | 1.93M (+168.06%) | 720K (-35.71%) | 1.12M (+47.37%) | 760K (-43.28%) | 1.34M | -2.06M | 1.39M (+20.87%) | 1.15M | -140.00K | 1.20M (-0.83%) | 1.21M (+83.33%) | 660K (-54.48%) | 1.45M (-33.18%) | 2.17M (+56.12%) | 1.39M (-9.15%) | 1.53M (-15.00%) | 1.80M (+2.27%) | 1.76M (+9.32%) | 1.61M (-9.55%) | 1.78M (-11.44%) | 2.01M (-11.06%) | 2.26M (+10.78%) | 2.04M |
EBITDA | 6.87M (+15.85%) | 5.93M (-10.56%) | 6.63M (+12.37%) | 5.90M (-6.05%) | 6.28M (+110.74%) | 2.98M (-44.71%) | 5.39M (+28.95%) | 4.18M (+3.72%) | 4.03M (+22.12%) | 3.30M (-23.96%) | 4.34M (-10.52%) | 4.85M (+0.62%) | 4.82M (+215.03%) | 1.53M (-57.62%) | 3.61M (-15.85%) | 4.29M (-4.03%) | 4.47M (-7.26%) | 4.82M (-23.00%) | 6.26M (-9.54%) | 6.92M (-6.86%) | 7.43M (0.00%) | 7.43M (-2.49%) | 7.62M (+6.72%) | 7.14M (+52.56%) | 4.68M (+20.93%) | 3.87M (+2.11%) | 3.79M (+3.84%) | 3.65M (+20.46%) | 3.03M (+4.12%) | 2.91M (-29.37%) | 4.12M (+8.42%) | 3.80M (+31.94%) | 2.88M (-10.00%) | 3.20M | -4.61M | 3.71M (+7.23%) | 3.46M (+12.70%) | 3.07M (-9.97%) | 3.41M (-5.80%) | 3.62M (-2.69%) | 3.72M (-5.58%) | 3.94M (-4.60%) | 4.13M (-3.95%) | 4.30M (-5.91%) | 4.57M (+28.01%) | 3.57M (-0.28%) | 3.58M (+2.87%) | 3.48M (+21.68%) | 2.86M (+340.00%) | 650K (-69.05%) | 2.10M (+1.45%) | 2.07M (-9.61%) | 2.29M (-7.29%) | 2.47M (+12.79%) | 2.19M (-24.48%) | 2.90M (+5.84%) | 2.74M (+64.07%) | 1.67M (-28.63%) | 2.34M (+110.81%) | 1.11M (-27.45%) | 1.53M (+56.12%) | 980K (-45.56%) | 1.80M | -1.88M | 1.57M (+17.16%) | 1.34M (+2133.33%) | 60K (-95.71%) | 1.40M (0.00%) | 1.40M (+112.12%) | 660K (-54.48%) | 1.45M (-33.18%) | 2.17M (+56.12%) | 1.39M (-9.15%) | 1.53M (-15.00%) | 1.80M (+2.27%) | 1.76M (+9.32%) | 1.61M (-9.55%) | 1.78M (-11.44%) | 2.01M (-11.06%) | 2.26M (+10.78%) | 2.04M |
Other Income / Expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Interest Income | 20M (-2.83%) | 21M (+0.48%) | 21M (+3.18%) | 20M (+3.93%) | 19M (+2.06%) | 19M (-0.37%) | 19M (+4.62%) | 18M (+2.42%) | 18M (+1.49%) | 17M (+4.17%) | 17M (+6.06%) | 16M (+8.57%) | 15M (+2.39%) | 14M (+34.47%) | 11M (+12.30%) | 9.43M (+5.13%) | 8.97M (-5.38%) | 9.48M (-5.11%) | 9.99M (-3.57%) | 10M (+3.70%) | 9.99M (-5.22%) | 11M (+7.99%) | 9.76M (+1.24%) | 9.64M (+3.43%) | 9.32M (-1.79%) | 9.49M (+0.42%) | 9.45M (+1.72%) | 9.29M (+4.62%) | 8.88M (+0.68%) | 8.82M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Interest Expense | 5.23M (-13.55%) | 6.05M (-9.02%) | 6.65M (+3.58%) | 6.42M (+3.22%) | 6.22M (-5.04%) | 6.55M (-11.73%) | 7.42M (+2.91%) | 7.21M (+3.00%) | 7.00M (+6.06%) | 6.60M (+6.97%) | 6.17M (+23.65%) | 4.99M (+37.47%) | 3.63M (+53.81%) | 2.36M (+107.02%) | 1.14M (+115.09%) | 530K (+65.63%) | 320K (-5.88%) | 340K (-10.53%) | 380K (0.00%) | 380K (-5.00%) | 400K (-9.09%) | 440K (-10.20%) | 490K (-22.22%) | 630K (-48.36%) | 1.22M (-17.01%) | 1.47M (-17.88%) | 1.79M (-1.10%) | 1.81M (+7.10%) | 1.69M (+2.42%) | 1.65M (+12.24%) | 1.47M (+17.60%) | 1.25M (+23.76%) | 1.01M (+4.12%) | 970K (+5.43%) | 920K (+4.55%) | 880K (+7.32%) | 820K (+1.23%) | 810K (+1.25%) | 800K (-1.23%) | 810K (+5.19%) | 770K (0.00%) | 770K (0.00%) | 770K (0.00%) | 770K (0.00%) | 770K (-2.53%) | 790K (-1.25%) | 800K (0.00%) | 800K (-1.23%) | 810K (+1.25%) | 800K (+9.59%) | 730K (-3.95%) | 760K (-5.00%) | 800K (-10.11%) | 890K (-7.29%) | 960K (-4.95%) | 1.01M (-2.88%) | 1.04M (-5.45%) | 1.10M (-3.51%) | 1.14M (-2.56%) | 1.17M (-6.40%) | 1.25M (-8.09%) | 1.36M (-13.38%) | 1.57M (-4.85%) | 1.65M (-4.07%) | 1.72M (-14.43%) | 2.01M (-8.22%) | 2.19M (-7.59%) | 2.37M (-5.95%) | 2.52M (-10.95%) | 2.83M (-12.65%) | 3.24M (-7.69%) | 3.51M (-12.90%) | 4.03M (-7.99%) | 4.38M (-5.19%) | 4.62M (+1.76%) | 4.54M (+4.85%) | 4.33M (+2.36%) | 4.23M (+2.67%) | 4.12M (+8.42%) | 3.80M (+8.88%) | 3.49M |
Net Interest Income | 15M (+1.56%) | 15M (+4.97%) | 14M (+3.00%) | 14M (+4.27%) | 13M (+5.81%) | 12M (+6.90%) | 12M (+5.74%) | 11M (+2.05%) | 11M (-1.29%) | 11M (+2.45%) | 11M (-1.85%) | 11M (-1.10%) | 11M (-7.91%) | 12M (+25.82%) | 9.45M (+6.18%) | 8.90M (+2.89%) | 8.65M (-5.36%) | 9.14M (-4.89%) | 9.61M (-3.71%) | 9.98M (+4.07%) | 9.59M (-5.05%) | 10M (+8.95%) | 9.27M (+2.77%) | 9.02M (+11.36%) | 8.10M (+1.00%) | 8.02M (+4.70%) | 7.66M (+2.41%) | 7.48M (+3.89%) | 7.20M (+0.28%) | 7.18M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Non Operating Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 130K | - | 130K (-18.75%) | 160K | - | 170K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Income Before Tax | 6.32M (+6.58%) | 5.93M (-2.15%) | 6.06M (+13.27%) | 5.35M (-6.47%) | 5.72M (+138.33%) | 2.40M (-50.00%) | 4.80M (+33.33%) | 3.60M (+9.09%) | 3.30M (+30.43%) | 2.53M (-28.73%) | 3.55M (-12.56%) | 4.06M (+0.25%) | 4.05M (+440.00%) | 750K (-75.17%) | 3.02M (-17.71%) | 3.67M (-5.17%) | 3.87M (-7.42%) | 4.18M (-25.89%) | 5.64M (-9.90%) | 6.26M (-7.12%) | 6.74M (-0.15%) | 6.75M (-2.32%) | 6.91M (+6.80%) | 6.47M (+55.90%) | 4.15M (+26.14%) | 3.29M (+2.81%) | 3.20M (+3.23%) | 3.10M (+23.02%) | 2.52M (+5.88%) | 2.38M (-33.70%) | 3.59M (+9.79%) | 3.27M (+38.56%) | 2.36M (-10.27%) | 2.63M | -5.18M | 3.13M (+7.93%) | 2.90M (+18.85%) | 2.44M (-11.27%) | 2.75M (-8.33%) | 3.00M (-2.91%) | 3.09M (-6.93%) | 3.32M (-5.14%) | 3.50M (-4.37%) | 3.66M (-7.34%) | 3.95M (+33.45%) | 2.96M (-0.34%) | 2.97M (+3.48%) | 2.87M (+25.88%) | 2.28M (+1972.73%) | 110K (-93.25%) | 1.63M (-10.93%) | 1.83M (-0.54%) | 1.84M (-6.60%) | 1.97M (+34.01%) | 1.47M (-39.75%) | 2.44M (+6.09%) | 2.30M (+86.99%) | 1.23M (-36.27%) | 1.93M (+168.06%) | 720K (-35.71%) | 1.12M (+47.37%) | 760K (-43.28%) | 1.34M | -2.06M | 1.39M (+20.87%) | 1.15M | -140.00K | 1.20M (-0.83%) | 1.21M (+83.33%) | 660K (-54.48%) | 1.45M (-33.18%) | 2.17M (+56.12%) | 1.39M (-9.15%) | 1.53M (-15.00%) | 1.80M (+2.27%) | 1.76M (+9.32%) | 1.61M (-9.55%) | 1.78M (-11.44%) | 2.01M (-11.06%) | 2.26M (+10.78%) | 2.04M |
Income Tax Expense | 1.25M (+5.04%) | 1.19M (+5.31%) | 1.13M (+20.21%) | 940K (-6.93%) | 1.01M | -890.00K | 870K (+47.46%) | 590K (+13.46%) | 520K | -110.00K | 670K (-4.29%) | 700K (+1.45%) | 690K | -470.00K | 520K (-18.75%) | 640K (-13.51%) | 740K (-28.85%) | 1.04M (-7.14%) | 1.12M (-12.50%) | 1.28M (-7.25%) | 1.38M (+20.00%) | 1.15M (-22.30%) | 1.48M (+8.03%) | 1.37M (+73.42%) | 790K (+3850.00%) | 20K (-96.55%) | 580K (+13.73%) | 510K (+50.00%) | 340K | -80.00K | 560K (+30.23%) | 430K (+65.38%) | 260K (+36.84%) | 190K | -2.52M | 740K (+7.25%) | 690K (+590.00%) | 100K (-83.05%) | 590K (-11.94%) | 670K (-2.90%) | 690K (-5.48%) | 730K (-24.74%) | 970K (-7.62%) | 1.05M (-10.26%) | 1.17M (+36.05%) | 860K (+7.50%) | 800K (+1.27%) | 790K (+36.21%) | 580K | -410.00K | 340K (-19.05%) | 420K (+5.00%) | 400K (+14.29%) | 350K (+29.63%) | 270K (-57.14%) | 630K (+10.53%) | 570K | -70.00K | 440K | -10.00K | 140K | -80.00K | 240K | -1.02M | 250K (+2400.00%) | 10K | -250.00K | 190K (-5.00%) | 200K | -100.00K | 300K (-49.15%) | 590K (+84.38%) | 320K (+88.24%) | 170K (-54.05%) | 370K (-9.76%) | 410K (+13.89%) | 360K (+44.00%) | 250K (-54.55%) | 550K (-16.67%) | 660K (+6.45%) | 620K |
Net Income From Continuing Operations | 5.07M (+6.96%) | 4.74M (-3.85%) | 4.93M (+12.05%) | 4.40M (-6.38%) | 4.70M (+43.29%) | 3.28M (-16.54%) | 3.93M (+30.56%) | 3.01M (+8.27%) | 2.78M (+5.30%) | 2.64M (-8.33%) | 2.88M (-14.29%) | 3.36M (0.00%) | 3.36M (+177.69%) | 1.21M (-51.60%) | 2.50M (-17.49%) | 3.03M (-3.19%) | 3.13M (-0.63%) | 3.15M (-30.31%) | 4.52M (-9.24%) | 4.98M (-7.26%) | 5.37M (-4.11%) | 5.60M (+3.13%) | 5.43M (+6.47%) | 5.10M (+51.79%) | 3.36M (+2.75%) | 3.27M (+25.29%) | 2.61M (+0.38%) | 2.60M (+19.27%) | 2.18M (-11.38%) | 2.46M (-18.54%) | 3.02M (+5.96%) | 2.85M (+35.71%) | 2.10M (-13.93%) | 2.44M | -2.66M | 2.38M (+7.69%) | 2.21M (-5.96%) | 2.35M (+12.44%) | 2.09M (-1.88%) | 2.13M (-6.58%) | 2.28M (-11.63%) | 2.58M (+1.98%) | 2.53M (-3.44%) | 2.62M (-5.76%) | 2.78M (+32.38%) | 2.10M (-3.23%) | 2.17M (+4.33%) | 2.08M (+22.35%) | 1.70M (+226.92%) | 520K (-59.69%) | 1.29M (-8.51%) | 1.41M (-2.08%) | 1.44M (-11.11%) | 1.62M (+33.88%) | 1.21M (-33.52%) | 1.82M (+5.20%) | 1.73M | - | 1.49M (+106.94%) | 720K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income | 5.07M (+6.96%) | 4.74M (-3.85%) | 4.93M (+12.05%) | 4.40M (-6.38%) | 4.70M (+43.29%) | 3.28M (-16.54%) | 3.93M (+30.56%) | 3.01M (+8.27%) | 2.78M (+5.30%) | 2.64M (-8.33%) | 2.88M (-14.29%) | 3.36M (0.00%) | 3.36M (+177.69%) | 1.21M (-51.60%) | 2.50M (-17.49%) | 3.03M (-3.19%) | 3.13M (-0.63%) | 3.15M (-30.31%) | 4.52M (-9.24%) | 4.98M (-7.26%) | 5.37M (-4.11%) | 5.60M (+3.13%) | 5.43M (+6.47%) | 5.10M (+51.79%) | 3.36M (+2.75%) | 3.27M (+25.29%) | 2.61M (+0.38%) | 2.60M (+19.27%) | 2.18M (-11.38%) | 2.46M (-18.54%) | 3.02M (+5.96%) | 2.85M (+35.71%) | 2.10M (-13.93%) | 2.44M | -2.66M | 2.38M (+7.69%) | 2.21M (-5.96%) | 2.35M (+8.80%) | 2.16M (-7.30%) | 2.33M (-2.51%) | 2.39M (-7.36%) | 2.58M (+1.98%) | 2.53M (-3.44%) | 2.62M (-5.76%) | 2.78M (+32.38%) | 2.10M (-3.23%) | 2.17M (+4.33%) | 2.08M (+22.35%) | 1.70M (+226.92%) | 520K (-59.69%) | 1.29M (-8.51%) | 1.41M (-2.08%) | 1.44M (-11.11%) | 1.62M (+33.88%) | 1.21M (-33.52%) | 1.82M (+5.20%) | 1.73M (+33.08%) | 1.30M (-12.75%) | 1.49M (+106.94%) | 720K (-26.53%) | 980K (+16.67%) | 840K (-23.64%) | 1.10M | -1.05M | 1.14M (0.00%) | 1.14M (+936.36%) | 110K (-89.11%) | 1.01M (0.00%) | 1.01M (+32.89%) | 760K (-33.91%) | 1.15M (-27.22%) | 1.58M (+47.66%) | 1.07M (-21.90%) | 1.37M (-4.86%) | 1.44M (+6.67%) | 1.35M (+8.87%) | 1.24M (-18.95%) | 1.53M (+4.79%) | 1.46M (-8.75%) | 1.60M (+12.68%) | 1.42M |