Marchex (MCHX) Income Statement (2006 - 2026)
Income Statement report data from Mar 31, 2006 to Mar 31, 2026 for Marchex (MCHX).
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 | 11M (-2.12%) | 11M (-5.73%) | 12M (-1.29%) | 12M (+2.28%) | 11M (-4.36%) | 12M (-5.02%) | 13M (+3.98%) | 12M (+4.32%) | 12M (-7.59%) | 13M (-2.03%) | 13M (+2.08%) | 13M (+1.87%) | 12M (0.00%) | 12M (-6.89%) | 13M (-2.29%) | 14M (+2.58%) | 13M (+2.97%) | 13M (-6.64%) | 14M (-2.21%) | 14M (+7.94%) | 13M (+2.29%) | 13M (-8.04%) | 14M (+8.49%) | 13M (+5.91%) | 12M (-57.99%) | 29M (+15.33%) | 25M (-5.88%) | 26M (-0.27%) | 26M (+14.18%) | 23M (+15.59%) | 20M (-1.04%) | 20M (-7.67%) | 22M (-22.89%) | 28M (+28.80%) | 22M (+0.14%) | 22M (-9.68%) | 24M (-14.15%) | 28M (-7.64%) | 31M (-10.64%) | 34M (-4.39%) | 36M (+3.12%) | 35M (-5.29%) | 37M (+4.24%) | 35M (-16.98%) | 43M (+27.91%) | 33M (-32.31%) | 49M (-1.01%) | 50M (-1.62%) | 51M (+27.27%) | 40M (-2.17%) | 41M (+3.95%) | 39M (+7.76%) | 36M (+6.53%) | 34M (-2.38%) | 35M (+2.38%) | 34M (-4.14%) | 35M (-9.07%) | 39M (-2.11%) | 40M (+2.84%) | 39M (+33.29%) | 29M (+3.93%) | 28M (+15.67%) | 24M (+13.09%) | 21M (-10.88%) | 24M (+2.39%) | 23M (+5.73%) | 22M (+5.17%) | 21M (-20.66%) | 27M (-23.67%) | 35M (-6.32%) | 37M (-0.54%) | 37M (+0.86%) | 37M (+0.08%) | 37M (+10.51%) | 33M (-3.40%) | 35M (+1.32%) | 34M (+4.94%) | 33M (+0.87%) | 32M (+1.96%) | 32M (+1.93%) | 31M |
Cost Of Revenue | 4.12M (-2.14%) | 4.21M (-0.94%) | 4.25M (+4.68%) | 4.06M (-3.10%) | 4.19M (-4.34%) | 4.38M (+3.79%) | 4.22M (-1.86%) | 4.30M (-2.49%) | 4.41M (-18.63%) | 5.42M (+7.11%) | 5.06M (-6.64%) | 5.42M (-4.41%) | 5.67M (0.00%) | 5.67M (+13.63%) | 4.99M (+2.67%) | 4.86M (-1.42%) | 4.93M (-7.16%) | 5.31M (-3.63%) | 5.51M (+0.92%) | 5.46M (+0.74%) | 5.42M (-0.73%) | 5.46M (-3.02%) | 5.63M (+13.28%) | 4.97M (+2.90%) | 4.83M (-69.02%) | 16M (+22.08%) | 13M (-8.26%) | 14M (-2.38%) | 14M (+12.11%) | 13M (+16.91%) | 11M (-4.39%) | 11M (-11.23%) | 13M (-19.93%) | 16M (+34.31%) | 12M (-2.13%) | 12M (-10.44%) | 14M (-15.05%) | 16M (-13.51%) | 19M (-9.62%) | 20M (-6.82%) | 22M (+12.14%) | 20M (-2.00%) | 20M (+1.01%) | 20M (-4.30%) | 21M (+15.91%) | 18M (-44.32%) | 32M (-0.80%) | 32M (-0.09%) | 32M (+35.75%) | 24M (-5.77%) | 25M (+5.99%) | 24M (+11.50%) | 21M (+4.95%) | 20M (-1.21%) | 21M (+7.28%) | 19M (-3.51%) | 20M (-7.73%) | 22M (-1.10%) | 22M (+0.69%) | 22M (+32.40%) | 16M (-1.56%) | 17M (+14.04%) | 15M (+8.55%) | 13M (+6.32%) | 13M (-0.39%) | 13M (+5.39%) | 12M (+9.35%) | 11M (-7.08%) | 12M (-16.95%) | 14M (-7.51%) | 15M (-11.32%) | 17M (-7.83%) | 19M (-5.93%) | 20M (+6.70%) | 19M (+12.29%) | 17M (+9.97%) | 15M (-0.91%) | 15M (+1.32%) | 15M (+1.07%) | 15M (+1.14%) | 15M |
Costof Goods And Services Sold | 4.12M (-2.14%) | 4.21M (-0.94%) | 4.25M (+4.68%) | 4.06M (-3.10%) | 4.19M (-4.34%) | 4.38M (+3.79%) | 4.22M (-1.86%) | 4.30M (-2.49%) | 4.41M (-18.63%) | 5.42M (+7.11%) | 5.06M (-6.64%) | 5.42M (-4.41%) | 5.67M (0.00%) | 5.67M (+13.63%) | 4.99M (+2.67%) | 4.86M (-1.42%) | 4.93M (-7.16%) | 5.31M (-3.63%) | 5.51M (+0.92%) | 5.46M (+0.74%) | 5.42M (-0.73%) | 5.46M (-3.02%) | 5.63M (+13.28%) | 4.97M (+2.90%) | 4.83M (-69.02%) | 16M (+22.08%) | 13M (-8.26%) | 14M (-2.38%) | 14M (+12.11%) | 13M (+16.91%) | 11M (-4.39%) | 11M (-11.23%) | 13M (-19.93%) | 16M (+34.31%) | 12M (-2.13%) | 12M (-10.44%) | 14M (-15.05%) | 16M (-13.51%) | 19M (-9.62%) | 20M (-6.82%) | 22M (+12.14%) | 20M (-2.00%) | 20M (+1.01%) | 20M (-4.30%) | 21M (+15.91%) | 18M (-44.32%) | 32M (-0.80%) | 32M (-0.09%) | 32M (+35.75%) | 24M (-5.77%) | 25M (+5.99%) | 24M (+11.50%) | 21M (+4.95%) | 20M (-1.21%) | 21M (+7.28%) | 19M (-3.51%) | 20M (-7.73%) | 22M (-1.10%) | 22M (+0.69%) | 22M (+32.40%) | 16M (-1.56%) | 17M (+14.04%) | 15M (+8.55%) | 13M (+6.32%) | 13M (-0.39%) | 13M (+5.39%) | 12M (+9.35%) | 11M (-7.08%) | 12M (-16.95%) | 14M (-7.51%) | 15M (-11.32%) | 17M (-7.83%) | 19M (-5.93%) | 20M (+6.70%) | 19M (+12.29%) | 17M (+9.97%) | 15M (-0.91%) | 15M (+1.32%) | 15M (+1.07%) | 15M (+1.14%) | 15M |
Gross Profit | 6.50M (-2.11%) | 6.64M (-8.67%) | 7.27M (-4.34%) | 7.60M (+5.41%) | 7.21M (-4.38%) | 7.54M (-9.48%) | 8.33M (+7.21%) | 7.77M (+8.52%) | 7.16M (+0.85%) | 7.10M (-8.03%) | 7.72M (+8.73%) | 7.10M (+7.25%) | 6.62M (-46.14%) | 12M (+49.70%) | 8.21M (-5.09%) | 8.65M (+4.98%) | 8.24M (+10.01%) | 7.49M (-8.55%) | 8.19M (-4.21%) | 8.55M (+13.10%) | 7.56M (+4.56%) | 7.23M (-11.51%) | 8.17M (+5.42%) | 7.75M (+7.94%) | 7.18M (-44.81%) | 13M (+8.24%) | 12M (-3.22%) | 12M (+2.22%) | 12M (+16.71%) | 10M (+14.02%) | 9.13M (+3.40%) | 8.83M (-2.65%) | 9.07M (-26.85%) | 12M (+22.29%) | 10M (+3.05%) | 9.84M (-8.72%) | 11M (-13.06%) | 12M (+1.31%) | 12M (-12.20%) | 14M (-0.43%) | 14M (-8.50%) | 15M (-9.20%) | 17M (+8.36%) | 16M (-28.96%) | 22M (+41.77%) | 15M (-9.87%) | 17M (-1.32%) | 17M (-4.30%) | 18M (+14.45%) | 16M (+3.80%) | 15M (+0.73%) | 15M (+2.36%) | 15M (+8.90%) | 14M (-4.16%) | 14M (-3.93%) | 15M (-4.95%) | 16M (-10.74%) | 17M (-3.33%) | 18M (+5.57%) | 17M (+34.44%) | 13M (+12.00%) | 11M (+18.14%) | 9.59M (+20.78%) | 7.94M (-30.04%) | 11M (+5.68%) | 11M (+6.13%) | 10M (+0.60%) | 10M (-31.61%) | 15M (-28.35%) | 21M (-5.44%) | 22M (+8.82%) | 20M (+9.86%) | 18M (+7.27%) | 17M (+15.33%) | 15M (-17.99%) | 18M (-5.69%) | 19M (+10.16%) | 17M (+0.53%) | 17M (+2.70%) | 17M (+2.64%) | 16M |
Operating Expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Research And Development | 2.41M (+9.05%) | 2.21M (-6.75%) | 2.37M (-5.20%) | 2.50M (-6.37%) | 2.67M (-5.99%) | 2.84M (-8.68%) | 3.11M (-3.42%) | 3.22M (-0.92%) | 3.25M (-20.73%) | 4.10M (+4.06%) | 3.94M (-3.90%) | 4.10M (+6.77%) | 3.84M (0.00%) | 3.84M (+9.09%) | 3.52M (-0.28%) | 3.53M (+2.02%) | 3.46M (+22.70%) | 2.82M (-11.32%) | 3.18M (-33.61%) | 4.79M (-9.96%) | 5.32M (+2.90%) | 5.17M (0.00%) | 5.17M (-2.64%) | 5.31M (-0.93%) | 5.36M (-1.11%) | 5.42M (+5.45%) | 5.14M (+2.59%) | 5.01M (+9.63%) | 4.57M (+13.12%) | 4.04M (+4.66%) | 3.86M (-0.26%) | 3.87M (+6.03%) | 3.65M (-44.61%) | 6.59M (+54.69%) | 4.26M (-0.47%) | 4.28M (-18.79%) | 5.27M (-20.03%) | 6.59M (-3.51%) | 6.83M (-9.66%) | 7.56M (+1.20%) | 7.47M (+0.27%) | 7.45M (-4.12%) | 7.77M (-4.66%) | 8.15M (+5.98%) | 7.69M (+10.49%) | 6.96M (-8.18%) | 7.58M (+1.61%) | 7.46M (-1.32%) | 7.56M (+11.83%) | 6.76M (-1.02%) | 6.83M (-2.43%) | 7.00M (+2.04%) | 6.86M (+14.14%) | 6.01M (+8.68%) | 5.53M (-4.33%) | 5.78M (-3.51%) | 5.99M (+2.57%) | 5.84M (-4.73%) | 6.13M (+3.20%) | 5.94M (+29.69%) | 4.58M (+6.02%) | 4.32M (+3.10%) | 4.19M (+2.95%) | 4.07M (+2.78%) | 3.96M (+12.82%) | 3.51M (+4.15%) | 3.37M (-2.32%) | 3.45M (-16.87%) | 4.15M (-3.49%) | 4.30M (-9.47%) | 4.75M (+11.76%) | 4.25M (+1.43%) | 4.19M (+21.45%) | 3.45M (+4.55%) | 3.30M (+24.06%) | 2.66M (+2.31%) | 2.60M (-0.76%) | 2.62M (-2.60%) | 2.69M (+5.49%) | 2.55M (+14.35%) | 2.23M |
Selling General And Administrative | 2.11M (-7.05%) | 2.27M (-22.53%) | 2.93M (+19.11%) | 2.46M (-21.90%) | 3.15M (+14.55%) | 2.75M (+3.00%) | 2.67M (+5.53%) | 2.53M (+10.48%) | 2.29M (-10.20%) | 2.55M (+13.33%) | 2.25M (-18.77%) | 2.77M (+15.90%) | 2.39M (0.00%) | 2.39M (+1.70%) | 2.35M (-3.69%) | 2.44M (-6.51%) | 2.61M (+12.02%) | 2.33M (+23.94%) | 1.88M (-23.89%) | 2.47M (-5.73%) | 2.62M (+106.30%) | 1.27M (-63.51%) | 3.48M (+22.11%) | 2.85M (-5.00%) | 3.00M (-16.20%) | 3.58M (+14.38%) | 3.13M (-10.32%) | 3.49M (+5.12%) | 3.32M (+18.57%) | 2.80M (+8.95%) | 2.57M (+1.18%) | 2.54M (-14.48%) | 2.97M (-50.00%) | 5.94M (+89.17%) | 3.14M (-7.37%) | 3.39M (-15.88%) | 4.03M (-32.15%) | 5.94M (+11.65%) | 5.32M (-8.75%) | 5.83M (+25.11%) | 4.66M (+29.81%) | 3.59M (-23.94%) | 4.72M (+4.66%) | 4.51M (-20.88%) | 5.70M (+18.75%) | 4.80M (-10.78%) | 5.38M (-0.19%) | 5.39M (+0.56%) | 5.36M (+22.37%) | 4.38M (-6.41%) | 4.68M (-15.06%) | 5.51M (+13.84%) | 4.84M (-13.11%) | 5.57M (-2.62%) | 5.72M (+4.38%) | 5.48M (-13.02%) | 6.30M (+13.51%) | 5.55M (-5.29%) | 5.86M (-4.56%) | 6.14M (+2.85%) | 5.97M (+27.02%) | 4.70M (+0.43%) | 4.68M (-5.65%) | 4.96M (+29.17%) | 3.84M (-3.76%) | 3.99M (-0.25%) | 4.00M (+0.25%) | 3.99M (-1.97%) | 4.07M (-99.98%) | 20B (+281.12%) | 5.16B (+1.61%) | 5.07B (+2.33%) | 4.96B (-72.11%) | 18B (+290.48%) | 4.55B (+12.20%) | 4.06B (-2.95%) | 4.18B (-69.11%) | 14B (+335.26%) | 3.11B (-19.16%) | 3.85B (+12.81%) | 3.41B |
Operating Expenses | 7.85M (+2.48%) | 7.66M (-6.70%) | 8.21M (+0.98%) | 8.13M (-10.46%) | 9.08M (-0.55%) | 9.13M (-0.22%) | 9.15M (+7.77%) | 8.49M (+0.24%) | 8.47M (-13.57%) | 9.80M (+8.41%) | 9.04M (-7.76%) | 9.80M (-3.07%) | 10M (-67.00%) | 31M (+212.65%) | 9.80M (-3.16%) | 10M (+3.58%) | 9.77M (+5.39%) | 9.27M (-8.13%) | 10M (-11.57%) | 11M (-10.93%) | 13M (-1.16%) | 13M (-6.43%) | 14M (+0.14%) | 14M (-59.03%) | 34M (+120.65%) | 15M (+10.87%) | 14M (-2.47%) | 14M (+4.27%) | 14M (+21.92%) | 11M (+14.04%) | 9.76M (+0.10%) | 9.75M (-4.69%) | 10M (-43.48%) | 18M (+64.40%) | 11M (-1.26%) | 11M (-21.97%) | 14M (-21.05%) | 18M (+2.20%) | 18M (-6.99%) | 19M (+7.81%) | 18M (+13.72%) | 16M (-7.34%) | 17M (-0.83%) | 17M (-0.88%) | 17M (+14.81%) | 15M (-6.60%) | 16M (+1.21%) | 16M (-5.98%) | 17M (+16.04%) | 14M (-4.13%) | 15M (-7.68%) | 16M (+4.43%) | 16M (+1.70%) | 15M (+1.46%) | 15M (-10.86%) | 17M (-4.51%) | 18M (+2.25%) | 17M (-4.72%) | 18M (-10.47%) | 20M (+50.78%) | 13M (+7.49%) | 13M (-1.65%) | 13M (-2.15%) | 13M (+5.08%) | 12M | -35.91M | 12M (-5.30%) | 12M (-30.64%) | 18M (-90.88%) | 197M (+888.05%) | 20M (+5.56%) | 19M (-5.79%) | 20M (+10.79%) | 18M (+7.81%) | 17M (-5.68%) | 18M (-5.32%) | 19M (+12.86%) | 17M (-2.92%) | 17M (+2.02%) | 17M (+3.77%) | 16M |
Depreciation And Amortization | 720K (+2.86%) | 700K (+268.42%) | 190K (-69.35%) | 620K (+63.16%) | 380K (-50.65%) | 770K (+37.50%) | 560K (+24.44%) | 450K (-4.26%) | 470K (-50.53%) | 950K (-28.57%) | 1.33M (+150.94%) | 530K (-53.10%) | 1.13M (-63.07%) | 3.06M (+215.46%) | 970K (+8.99%) | 890K (-9.18%) | 980K (-14.78%) | 1.15M (-20.69%) | 1.45M (-17.14%) | 1.75M (+8.70%) | 1.61M (-3.01%) | 1.66M (+1.22%) | 1.64M (-2.38%) | 1.68M (-25.99%) | 2.27M (+11.27%) | 2.04M (-0.49%) | 2.05M (0.00%) | 2.05M (+0.99%) | 2.03M (+160.26%) | 780K (+81.40%) | 430K (+4.88%) | 410K (-21.15%) | 520K (-29.73%) | 740K (-6.33%) | 790K (+8.22%) | 730K (-2.67%) | 750K (+1.35%) | 740K (-3.90%) | 770K (-4.94%) | 810K (-7.95%) | 880K (-5.38%) | 930K (+3.33%) | 900K (-5.26%) | 950K (+7.95%) | 880K (-3.30%) | 910K (0.00%) | 910K (+2933.33%) | 30K (-92.50%) | 400K (-6.98%) | 430K (-39.44%) | 710K (-4.05%) | 740K (-30.19%) | 1.06M (+0.95%) | 1.05M (-0.94%) | 1.06M (-1.85%) | 1.08M (-29.87%) | 1.54M (-42.32%) | 2.67M (+59.88%) | 1.67M (+3.09%) | 1.62M (+252.17%) | 460K (-72.94%) | 1.70M (-11.46%) | 1.92M (+170.42%) | 710K (+1.43%) | 700K (-69.57%) | 2.30M (+90.08%) | 1.21M (-59.26%) | 2.97M (-20.16%) | 3.72M (-54.02%) | 8.09M (+46.82%) | 5.51M (-12.12%) | 6.27M (-5.86%) | 6.66M (-4.17%) | 6.95M (+6.60%) | 6.52M (+3.99%) | 6.27M (-2.34%) | 6.42M (-6.41%) | 6.86M (-1.15%) | 6.94M (+5.63%) | 6.57M (+6.48%) | 6.17M |
Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Operating Income | -1.35M (+31.07%) | -1.03M (+9.57%) | -940.00K (+74.07%) | -540.00K (-71.12%) | -1.87M (+17.61%) | -1.59M (+93.90%) | -820.00K (+13.89%) | -720.00K (-45.04%) | -1.31M (-51.48%) | -2.70M (+104.55%) | -1.32M (-51.11%) | -2.70M (-22.41%) | -3.48M (-1.14%) | -3.52M (+120.00%) | -1.60M (+8.84%) | -1.47M (-3.92%) | -1.53M (-14.53%) | -1.79M (-5.79%) | -1.90M (-33.57%) | -2.86M (-45.52%) | -5.25M (-8.38%) | -5.73M (+0.88%) | -5.68M (-6.58%) | -6.08M (-77.13%) | -26.58M (+1060.70%) | -2.29M (+69.63%) | -1.35M (+6.30%) | -1.27M (-20.63%) | -1.60M (+49.53%) | -1.07M (+44.59%) | -740.00K (-19.57%) | -920.00K (-20.00%) | -1.15M (-79.82%) | -5.70M (+547.73%) | -880.00K (-32.82%) | -1.31M (-62.68%) | -3.51M (-38.42%) | -5.70M (-2.06%) | -5.82M (-91.53%) | -68.71M (+1777.32%) | -3.66M | 1.25M (+12400.00%) | 10K | -1.47M | 4.61M (+681.36%) | 590K (-52.03%) | 1.23M (-28.07%) | 1.71M (+18.75%) | 1.44M (-6.49%) | 1.54M (+52.48%) | 1.01M | -100.00K | 250K | -18.19M (+3612.24%) | -490.00K | 1.09M | -600.00K | 1.99M (-10.76%) | 2.23M (+104.59%) | 1.09M | -1.20M (-79.59%) | -5.88M (+988.89%) | -540.00K (-87.76%) | -4.41M | 270K (-99.38%) | 44M | -620.00K (-59.74%) | -1.54M (-33.33%) | -2.31M (-98.69%) | -176.28M | 1.79M (+65.74%) | 1.08M | -1.87M (+62.61%) | -1.15M (-44.98%) | -2.09M | - | 200K (-66.10%) | 590K | - | -100.00K | 70K |
Ebit | -1.70M (-28.57%) | -2.38M (+155.91%) | -930.00K | 90K | -1.87M (+17.61%) | -1.59M (+96.30%) | -810.00K (+12.50%) | -720.00K (-45.04%) | -1.31M (-51.48%) | -2.70M (+81.21%) | -1.49M (-44.81%) | -2.70M (-22.19%) | -3.47M (0.00%) | -3.47M (+118.24%) | -1.59M (+7.43%) | -1.48M (-3.27%) | -1.53M (-15.00%) | -1.80M | 3.28M | -360.00K (-93.08%) | -5.20M (-10.34%) | -5.80M (+2.29%) | -5.67M (-11.96%) | -6.44M (-14.81%) | -7.56M (+272.41%) | -2.03M (+14.04%) | -1.78M (+2.89%) | -1.73M (+21.83%) | -1.42M (+343.75%) | -320.00K (-49.21%) | -630.00K (-31.52%) | -920.00K (-20.00%) | -1.15M (-79.82%) | -5.70M (+547.73%) | -880.00K (-32.82%) | -1.31M (-62.68%) | -3.51M (-38.42%) | -5.70M (+4.20%) | -5.47M (+7.25%) | -5.10M (+39.73%) | -3.65M | 1.06M (+10500.00%) | 10K | -1.46M (+329.41%) | -340.00K | 590K (+136.00%) | 250K (-84.18%) | 1.58M (-34.44%) | 2.41M (+78.52%) | 1.35M (-31.12%) | 1.96M (+133.33%) | 840K (-30.58%) | 1.21M | -17.28M | 480K (-75.51%) | 1.96M (+345.45%) | 440K (-78.00%) | 2.00M (-37.89%) | 3.22M (+52.61%) | 2.11M (+11.64%) | 1.89M (+105.43%) | 920K | -410.00K (-91.99%) | -5.12M | 1.68M (+80.65%) | 930K (+3.33%) | 900K | -1.53M (-32.89%) | -2.28M (-98.71%) | -176.28M | 1.79M (+65.74%) | 1.08M | -1.87M (+62.61%) | -1.15M (-44.98%) | -2.09M | 120K (-40.00%) | 200K (-66.10%) | 590K | - | -100.00K | 70K |
EBITDA | -980.00K (-41.67%) | -1.68M (+127.03%) | -740.00K | 710K | -1.49M (+83.95%) | -810.00K (+237.50%) | -240.00K (-11.11%) | -270.00K (-67.86%) | -840.00K (-52.00%) | -1.75M (+1066.67%) | -150.00K (-93.09%) | -2.17M (-7.26%) | -2.34M (+470.73%) | -410.00K (-32.79%) | -610.00K (+3.39%) | -590.00K (+9.26%) | -540.00K (-15.63%) | -640.00K | 4.74M (+238.57%) | 1.40M | -3.59M (-13.49%) | -4.15M (+2.98%) | -4.03M (-15.16%) | -4.75M (-10.21%) | -5.29M | 10K (-96.30%) | 270K (-12.90%) | 310K (-49.18%) | 610K (+32.61%) | 460K | -210.00K (-58.82%) | -510.00K (-19.05%) | -630.00K (-87.32%) | -4.97M (+5422.22%) | -90.00K (-84.48%) | -580.00K (-78.99%) | -2.76M (-44.47%) | -4.97M (+5.74%) | -4.70M (+9.56%) | -4.29M (+54.32%) | -2.78M | 1.99M (+116.30%) | 920K | -510.00K | 540K (-64.00%) | 1.50M (+29.31%) | 1.16M (-27.95%) | 1.61M (-42.70%) | 2.81M (+57.87%) | 1.78M (-33.33%) | 2.67M (+70.06%) | 1.57M (-30.84%) | 2.27M | -16.23M | 1.53M (-49.67%) | 3.04M (+53.54%) | 1.98M (-57.60%) | 4.67M (-4.50%) | 4.89M (+31.10%) | 3.73M (+58.05%) | 2.36M (-9.92%) | 2.62M (+73.51%) | 1.51M | -4.41M | 2.38M (-26.32%) | 3.23M (+53.08%) | 2.11M (+46.53%) | 1.44M (0.00%) | 1.44M | -168.19M | 7.30M (-0.68%) | 7.35M (+53.44%) | 4.79M (-17.41%) | 5.80M (+30.93%) | 4.43M (-30.67%) | 6.39M (-3.62%) | 6.63M (-11.01%) | 7.45M (+7.19%) | 6.95M (+7.59%) | 6.46M (+3.69%) | 6.23M |
Other Income / Expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Interest Income | - | - | - | - | - | - | 20K | - | - | 220K (+1000.00%) | 20K | - | 60K (0.00%) | 60K (+50.00%) | 40K (+100.00%) | 20K | - | 10K (0.00%) | 10K | - | - | - | - | 30K (-72.73%) | 110K (-31.25%) | 160K (-15.79%) | 190K (-13.64%) | 220K (+15.79%) | 190K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Interest Expense | 170K | - | 60K (-90.48%) | 630K | - | 30K (+50.00%) | 20K (-33.33%) | 30K (-62.50%) | 80K (+166.67%) | 30K (-40.00%) | 50K (+66.67%) | 30K (+200.00%) | 10K (0.00%) | 10K (-75.00%) | 40K (+100.00%) | 20K (0.00%) | 20K (+100.00%) | 10K (0.00%) | 10K (-50.00%) | 20K (+100.00%) | 10K (-50.00%) | 20K (+100.00%) | 10K (-66.67%) | 30K (-72.73%) | 110K (-31.25%) | 160K (-15.79%) | 190K (-13.64%) | 220K (+15.79%) | 190K (-24.00%) | 250K (-16.67%) | 300K (+11.11%) | 270K (+50.00%) | 180K (+157.14%) | 70K (-12.50%) | 80K (+100.00%) | 40K (+100.00%) | 20K (-71.43%) | 70K | - | 30K | - | 10K (0.00%) | 10K (-50.00%) | 20K (0.00%) | 20K (0.00%) | 20K (0.00%) | 20K (0.00%) | 20K (0.00%) | 20K (0.00%) | 20K (0.00%) | 20K (0.00%) | 20K (0.00%) | 20K (0.00%) | 20K (-81.82%) | 110K (0.00%) | 110K (-45.00%) | 200K (0.00%) | 200K (0.00%) | 200K (+11.11%) | 180K (+500.00%) | 30K (0.00%) | 30K (0.00%) | 30K (0.00%) | 30K (0.00%) | 30K (0.00%) | 30K (0.00%) | 30K (0.00%) | 30K (+200.00%) | 10K (-99.99%) | 91M (+221.55%) | 28M (-8.57%) | 31M (+831.02%) | 3.32M (-63.68%) | 9.14M (+325.12%) | 2.15M (+35.22%) | 1.59M (-11.17%) | 1.79M (-78.41%) | 8.29M (+350.54%) | 1.84M (-17.49%) | 2.23M (+0.90%) | 2.21M |
Net Interest Income | -170.00K | - | -50.00K | 630K | - | -30.00K | 20K | -30.00K (-62.50%) | -80.00K | 30K | -220.00K (+633.33%) | -30.00K | 60K (+20.00%) | 50K (+25.00%) | 40K (+100.00%) | 20K | -20.00K | - | -10.00K | 2.49M | -10.00K (-50.00%) | -20.00K | - | 30K (-72.73%) | 110K (-31.25%) | 160K (-15.79%) | 190K (-13.64%) | 220K (+15.79%) | 190K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Non Operating Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 180K (+125.00%) | 80K (+100.00%) | 40K (+100.00%) | 20K (-50.00%) | 40K | -10.00K (-66.67%) | -30.00K | - | 20K | - | - | -10.00K | - | - | - | 20K (-33.33%) | 30K | - | 10K | - | - | -10.00K | - | - | - | - | 10K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Income Before Tax | -1.52M (-36.13%) | -2.38M (+140.40%) | -990.00K | 90K | -1.87M (+15.43%) | -1.62M (+100.00%) | -810.00K (+8.00%) | -750.00K (-46.04%) | -1.39M (-49.08%) | -2.73M (+77.27%) | -1.54M (-43.59%) | -2.73M (-21.33%) | -3.47M (0.00%) | -3.47M (+122.44%) | -1.56M (+5.41%) | -1.48M (-4.52%) | -1.55M (-13.41%) | -1.79M | 3.27M | -380.00K (-92.78%) | -5.26M (-8.52%) | -5.75M (+1.23%) | -5.68M (-5.96%) | -6.04M (-77.18%) | -26.47M (+1142.72%) | -2.13M (+83.62%) | -1.16M (+10.48%) | -1.05M (-26.06%) | -1.42M (+73.17%) | -820.00K (+82.22%) | -450.00K (-30.77%) | -650.00K (-28.57%) | -910.00K (-84.12%) | -5.73M (+616.25%) | -800.00K (-37.01%) | -1.27M (-63.71%) | -3.50M (-38.92%) | -5.73M (-1.88%) | -5.84M (-91.51%) | -68.78M (+1779.23%) | -3.66M | 1.24M (+520.00%) | 200K | -1.48M | 4.59M (+705.26%) | 570K (-52.89%) | 1.21M (-28.40%) | 1.69M (+18.18%) | 1.43M (-8.33%) | 1.56M (+57.58%) | 990K | -110.00K | 230K | -18.21M (+2885.25%) | -610.00K | 970K | -790.00K | 1.80M (-11.33%) | 2.03M (+120.65%) | 920K (+12.20%) | 820K (-7.87%) | 890K | -440.00K (-89.93%) | -4.37M | 260K (-71.11%) | 900K | -630.00K (-59.62%) | -1.56M (-31.88%) | -2.29M (-98.70%) | -176.22M | 2.79M (+130.58%) | 1.21M | -1.59M (+103.85%) | -780.00K (-45.45%) | -1.43M | 740K (-18.68%) | 910K (-35.92%) | 1.42M (+73.17%) | 820K (+26.15%) | 650K (-18.75%) | 800K |
Income Tax Expense | 200K | -60.00K | 30K (+200.00%) | 10K (-90.91%) | 110K (-62.07%) | 290K (+866.67%) | 30K | - | 60K (+500.00%) | 10K (0.00%) | 10K (0.00%) | 10K (-90.91%) | 110K (0.00%) | 110K | - | 50K (+66.67%) | 30K (-88.00%) | 250K | -40.00K (0.00%) | -40.00K | 70K | -60.00K (-88.68%) | -530.00K (+39.47%) | -380.00K (-59.57%) | -940.00K (-45.35%) | -1.72M | 60K (0.00%) | 60K | -120.00K (-36.84%) | -190.00K | 10K (0.00%) | 10K (0.00%) | 10K (0.00%) | 10K (0.00%) | 10K (0.00%) | 10K (0.00%) | 10K (0.00%) | 10K (-50.00%) | 20K (+100.00%) | 10K (0.00%) | 10K (-50.00%) | 20K (-89.47%) | 190K | -180.00K | 10K (-96.55%) | 290K (-98.74%) | 23M (+3136.62%) | 710K (+20.34%) | 590K (-38.54%) | 960K (+146.15%) | 390K (+62.50%) | 240K (+60.00%) | 150K (-99.07%) | 16M | -70.00K | 580K | -80.00K | 810K (+3.85%) | 780K (0.00%) | 780K (+225.00%) | 240K (-4.00%) | 250K (+400.00%) | 50K | -1.25M | 330K (-61.63%) | 860K | -1.38M (+253.85%) | -390.00K (-37.10%) | -620.00K (-98.70%) | -47.77M | 1.43M (+95.89%) | 730K | -340.00K (+1600.00%) | -20.00K | 100K (-75.61%) | 410K (-12.77%) | 470K (-76.26%) | 1.98M (+144.44%) | 810K (-3.57%) | 840K (+29.23%) | 650K |
Net Income From Continuing Operations | -1.72M (-25.86%) | -2.32M (+127.45%) | -1.02M | 90K | -1.98M (+3.66%) | -1.91M (+130.12%) | -830.00K (+9.21%) | -760.00K (-47.59%) | -1.45M (+27.19%) | -1.14M (-26.45%) | -1.55M (-43.43%) | -2.74M (-38.84%) | -4.48M (+25.49%) | -3.57M (+128.85%) | -1.56M (+1.96%) | -1.53M (-3.16%) | -1.58M (-22.17%) | -2.03M | 3.31M | -330.00K (-93.81%) | -5.33M (-5.66%) | -5.65M (+54.37%) | -3.66M (-18.85%) | -4.51M (-81.87%) | -24.87M (+5965.85%) | -410.00K (-66.39%) | -1.22M (+9.91%) | -1.11M (-14.62%) | -1.30M (+103.13%) | -640.00K (+39.13%) | -460.00K (-30.30%) | -660.00K (-29.03%) | -930.00K (+89.80%) | -490.00K (-39.51%) | -810.00K (-36.72%) | -1.28M (-63.53%) | -3.51M (-38.85%) | -5.74M (-1.88%) | -5.85M (-91.50%) | -68.79M (+1769.29%) | -3.68M (-0.27%) | -3.69M (+1842.11%) | -190.00K (-85.38%) | -1.30M | 4.58M (+703.51%) | 570K | -21.77M | 980K (+15.29%) | 850K (+34.92%) | 630K (+5.00%) | 600K | -350.00K | 90K | -34.33M (+6257.41%) | -540.00K | 400K | -710.00K | - | 1.25M (+792.86%) | 140K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income | -1.72M (-25.86%) | -2.32M (+127.45%) | -1.02M | 90K | -1.98M (+3.66%) | -1.91M (+130.12%) | -830.00K (+9.21%) | -760.00K (-47.59%) | -1.45M (-47.08%) | -2.74M (+76.77%) | -1.55M (-43.43%) | -2.74M (-23.25%) | -3.57M (0.00%) | -3.57M (+128.85%) | -1.56M (+1.96%) | -1.53M (-3.16%) | -1.58M (-22.17%) | -2.03M | 3.31M | -330.00K (-93.81%) | -5.33M (-1.30%) | -5.40M (+47.54%) | -3.66M (-18.85%) | -4.51M (-81.87%) | -24.87M (+5965.85%) | -410.00K (-66.39%) | -1.22M (+9.91%) | -1.11M (-14.62%) | -1.30M (+103.13%) | -640.00K (+39.13%) | -460.00K (-30.30%) | -660.00K (-29.03%) | -930.00K (-83.80%) | -5.74M (+608.64%) | -810.00K (-36.72%) | -1.28M (-63.53%) | -3.51M (-38.85%) | -5.74M (-1.88%) | -5.85M (-91.50%) | -68.79M (+1769.29%) | -3.68M | 1.26M (+12500.00%) | 10K (-99.95%) | 21M (+357.24%) | 4.56M (+744.44%) | 540K | -21.50M | 950K (+15.85%) | 820K (+34.43%) | 610K (-58.78%) | 1.48M | -350.00K | 90K | -34.33M (+6257.41%) | -540.00K | 400K | -710.00K | 920K (-22.69%) | 1.19M (+750.00%) | 140K (-72.55%) | 510K (-13.56%) | 590K | -490.00K (-84.35%) | -3.13M (+4371.43%) | -70.00K | 40K (-94.29%) | 700K | -1.17M (-29.94%) | -1.67M (-98.70%) | -128.45M | 1.35M (+206.82%) | 440K | -1.25M (+43.68%) | -870.00K (-42.76%) | -1.52M | 350K (-36.36%) | 550K | -560.00K | 10K | -190.00K | 300K |