MakeMyTrip (MMYT) Income Statement (2009 - 2026)
Income Statement report data from Mar 31, 2009 to Mar 31, 2026 for MakeMyTrip (MMYT).
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 | |
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Revenue and COGS | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Total Revenue | 250M (-15.41%) | 296M (+28.93%) | 229M (-14.70%) | 269M (+9.53%) | 245M (-8.19%) | 267M (+26.72%) | 211M (-17.10%) | 255M (+25.45%) | 203M (-5.29%) | 214M (+26.99%) | 169M (-14.25%) | 197M (+32.46%) | 149M (-12.91%) | 171M (+29.93%) | 131M (-8.04%) | 143M (0.00%) | 143M (+24.09%) | 115M (+70.45%) | 67M (+105.54%) | 33M (0.00%) | 33M (-42.21%) | 57M (+169.88%) | 21M (+230.97%) | 6.36M (0.00%) | 6.36M (-95.67%) | 147M (+24.53%) | 118M (-16.78%) | 142M (0.00%) | 142M (+13.56%) | 125M (+20.47%) | 104M (-24.60%) | 137M (-12.93%) | 158M (-8.51%) | 172M (+12.79%) | 153M (-20.38%) | 192M (0.00%) | 192M (+55.83%) | 123M (+48.30%) | 83M (-31.44%) | 121M (+37.76%) | 88M (+7.33%) | 82M (+31.29%) | 62M (-33.32%) | 94M (+36.55%) | 69M (-9.38%) | 76M (+25.05%) | 61M (-36.18%) | 95M (+55.86%) | 61M (-13.03%) | 70M (+47.62%) | 47M (-38.57%) | 77M (+39.81%) | 55M (-13.54%) | 64M (+39.76%) | 46M (-28.79%) | 64M (+36.59%) | 47M (-12.75%) | 54M (+22.88%) | 44M (-15.87%) | 52M (0.00%) | 52M (+45.43%) | 36M (+50.19%) | 24M (-29.33%) | 34M (+59.66%) | 21M (-7.57%) | 23M (+34.73%) | 17M (-25.06%) | 23M (-66.99%) | 69M |
Cost Of Revenue | 104M (+18.78%) | 88M (+70.57%) | 52M (-31.22%) | 75M (+20.58%) | 62M (-19.73%) | 77M (+55.48%) | 50M (-41.51%) | 85M (+61.00%) | 53M (-15.26%) | 62M (+54.88%) | 40M (-32.43%) | 60M (+39.19%) | 43M (-27.57%) | 59M (+83.20%) | 32M (-25.56%) | 43M (0.00%) | 43M (+42.41%) | 30M (+246.70%) | 8.78M (+264.32%) | 2.41M (0.00%) | 2.41M (-67.17%) | 7.34M (+933.80%) | 710K (+115.15%) | 330K (0.00%) | 330K (-99.29%) | 47M (+51.64%) | 31M (-37.94%) | 50M (0.00%) | 50M (+18.23%) | 42M (+29.15%) | 32M (-46.24%) | 60M (+64.65%) | 37M (-19.23%) | 45M (+34.89%) | 34M (-44.08%) | 60M (0.00%) | 60M (+28.87%) | 47M (+56.14%) | 30M (-52.04%) | 62M (+70.71%) | 37M (-20.07%) | 46M (+56.24%) | 29M (-47.35%) | 56M (+72.39%) | 32M (-20.64%) | 41M (+42.59%) | 28M (-52.05%) | 59M (+83.76%) | 32M (-21.97%) | 41M (+71.94%) | 24M (-52.90%) | 51M (+53.05%) | 33M (-19.43%) | 41M (+62.60%) | 26M (-36.62%) | 40M (+61.91%) | 25M (-17.55%) | 30M (+34.24%) | 22M (-27.41%) | 31M (0.00%) | 31M (+67.15%) | 19M (+68.89%) | 11M (-44.81%) | 20M (+92.82%) | 10M (-14.10%) | 12M (+52.35%) | 7.87M (-71.78%) | 28M (-49.57%) | 55M |
Costof Goods And Services Sold | 104M (+18.78%) | 88M (+70.57%) | 52M (-31.22%) | 75M (+20.58%) | 62M (-19.73%) | 77M (+55.48%) | 50M (-41.51%) | 85M (+61.00%) | 53M (-15.26%) | 62M (+54.88%) | 40M (-32.43%) | 60M (+39.19%) | 43M (-27.57%) | 59M (+83.20%) | 32M (-25.56%) | 43M (0.00%) | 43M (+42.41%) | 30M (+246.70%) | 8.78M (+264.32%) | 2.41M (0.00%) | 2.41M (-67.17%) | 7.34M (+933.80%) | 710K (+115.15%) | 330K (0.00%) | 330K (-99.29%) | 47M (+51.64%) | 31M (-37.94%) | 50M (0.00%) | 50M (+18.23%) | 42M (+29.15%) | 32M (-46.24%) | 60M (+64.65%) | 37M (-19.23%) | 45M (+34.89%) | 34M (-44.08%) | 60M (0.00%) | 60M (+28.87%) | 47M (+56.14%) | 30M (-52.04%) | 62M (+70.71%) | 37M (-20.07%) | 46M (+56.24%) | 29M (-47.35%) | 56M (+72.39%) | 32M (-20.64%) | 41M (+42.59%) | 28M (-52.05%) | 59M (+83.76%) | 32M (-21.97%) | 41M (+71.94%) | 24M (-52.90%) | 51M (+53.05%) | 33M (-19.43%) | 41M (+62.60%) | 26M (-36.62%) | 40M (+61.91%) | 25M (-17.55%) | 30M (+34.24%) | 22M (-27.41%) | 31M (0.00%) | 31M (+67.15%) | 19M (+68.89%) | 11M (-44.81%) | 20M (+92.82%) | 10M (-14.10%) | 12M (+52.35%) | 7.87M (-71.78%) | 28M (-49.57%) | 55M |
Gross Profit | 146M (-29.86%) | 208M (+16.86%) | 178M (-8.32%) | 194M (+5.79%) | 183M (-3.49%) | 190M (+17.84%) | 161M (-4.85%) | 169M (+12.92%) | 150M (-1.19%) | 152M (+18.24%) | 128M (-6.35%) | 137M (+29.74%) | 106M (-5.12%) | 111M (+12.55%) | 99M (-0.41%) | 99M (0.00%) | 99M (+17.51%) | 85M (+44.09%) | 59M (+92.90%) | 30M (0.00%) | 30M (-38.49%) | 49M (+143.22%) | 20M (+237.31%) | 6.03M (0.00%) | 6.03M (-93.99%) | 100M (+14.96%) | 87M (-5.40%) | 92M (0.00%) | 92M (+11.21%) | 83M (+16.50%) | 71M (-7.64%) | 77M (-36.40%) | 121M (-4.68%) | 127M (+6.56%) | 119M (-9.56%) | 132M (0.00%) | 132M (+72.28%) | 77M (+43.89%) | 53M (-9.63%) | 59M (+14.38%) | 51M (+41.83%) | 36M (+9.31%) | 33M (-12.86%) | 38M (+4.76%) | 36M (+3.68%) | 35M (+9.45%) | 32M (-9.59%) | 35M (+24.26%) | 29M (-0.07%) | 29M (+22.48%) | 23M (-10.38%) | 26M (+19.48%) | 22M (-2.60%) | 22M (+10.86%) | 20M (-15.58%) | 24M (+8.10%) | 22M (-6.60%) | 24M (+10.88%) | 21M (+1.09%) | 21M (0.00%) | 21M (+22.11%) | 17M (+34.27%) | 13M (-7.14%) | 14M (+27.98%) | 11M (-0.18%) | 11M (+19.23%) | 9.10M | - | 13M |
Operating Expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Research And Development | - | - | - | - | - | - | - | - | 6.66M (0.00%) | 6.66M | - | 6.86M (0.00%) | 6.86M | - | - | 9.09M (0.00%) | 9.09M | - | - | 9.66M (0.00%) | 9.66M | - | - | 9.21M (0.00%) | 9.21M | - | - | 8.17M (0.00%) | 8.17M | - | - | - | 12M | - | - | 4.75M (0.00%) | 4.75M | - | - | - | 4.15M | - | - | - | 2.81M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Selling General And Administrative | - | 40M (-0.74%) | 40M (+0.55%) | 40M (-24.88%) | 54M (+34.73%) | 40M (+0.91%) | 39M (+3.09%) | 38M (-30.51%) | 55M (+54.80%) | 36M (+1.46%) | 35M (+3.46%) | 34M (+0.33%) | 34M (+2.77%) | 33M (-1.91%) | 33M (+4.56%) | 32M (0.00%) | 32M (+5.26%) | 30M (+2.01%) | 30M (+12.59%) | 26M (0.00%) | 26M (-0.45%) | 27M (+4.81%) | 25M (+1.52%) | 25M (0.00%) | 25M (-21.10%) | 32M (-2.76%) | 33M (+4.49%) | 31M (0.00%) | 31M (+5.09%) | 30M (+3.13%) | 29M (+6.64%) | 27M (-45.33%) | 49M (+83.38%) | 27M (-7.34%) | 29M (-2.68%) | 30M (0.00%) | 30M (+118.46%) | 14M (-4.14%) | 14M (+8.37%) | 13M (-64.72%) | 37M (+205.50%) | 12M (-3.41%) | 13M (+1.53%) | 12M (-61.85%) | 33M (+184.79%) | 11M (+10.53%) | 10M (-4.08%) | 11M (-62.60%) | 29M (+245.92%) | 8.34M (-22.20%) | 11M (+9.39%) | 9.80M (-60.34%) | 25M (+158.47%) | 9.56M (+26.96%) | 7.53M (-1.18%) | 7.62M (-83.20%) | 45M (+468.42%) | 7.98M (+18.75%) | 6.72M (+57.38%) | 4.27M (0.00%) | 4.27M (+10.62%) | 3.86M (+14.88%) | 3.36M (-2.89%) | 3.46M (-54.95%) | 7.68M (+214.75%) | 2.44M (+0.83%) | 2.42M | - | 22M |
Operating Expenses | 106M (-36.71%) | 167M (+16.42%) | 143M (-6.65%) | 154M (+0.97%) | 152M (-2.05%) | 155M (+14.94%) | 135M (-4.56%) | 142M (+6.20%) | 133M (+3.18%) | 129M (+6.16%) | 122M (+3.14%) | 118M (+20.74%) | 98M (-5.97%) | 104M (+9.32%) | 95M (-0.04%) | 95M (0.00%) | 95M (+4.76%) | 91M (+36.15%) | 67M (+33.54%) | 50M (0.00%) | 50M (-12.09%) | 57M (+22.41%) | 46M (+14.28%) | 41M (0.00%) | 41M (-67.42%) | 125M (+4.66%) | 119M (-11.84%) | 135M (0.00%) | 135M (+13.06%) | 119M (+7.65%) | 111M (-9.46%) | 123M (-6.63%) | 131M (-25.08%) | 175M (-3.10%) | 181M (-9.52%) | 200M (0.00%) | 200M (+150.82%) | 80M (-3.18%) | 82M (-5.04%) | 87M (+7.25%) | 81M (+34.12%) | 60M (+32.76%) | 45M (+2.62%) | 44M (+62.49%) | 27M (-28.35%) | 38M (+7.53%) | 35M (-8.97%) | 39M (+72.87%) | 22M (-24.46%) | 30M (+1.82%) | 29M (-7.22%) | 31M (+42.42%) | 22M (-22.49%) | 29M (+22.95%) | 23M (-3.74%) | 24M (+9.36%) | 22M (-1.56%) | 22M (+9.66%) | 20M (+5.64%) | 19M (0.00%) | 19M (+21.91%) | 16M (+26.32%) | 13M (-0.48%) | 13M (+4.91%) | 12M (+17.75%) | 10M (+14.35%) | 8.92M | - | - |
Depreciation And Amortization | 6.73M (-3.58%) | 6.98M (+0.14%) | 6.97M (-2.79%) | 7.17M (+2.28%) | 7.01M (+3.85%) | 6.75M (+0.75%) | 6.70M (+0.60%) | 6.66M (-4.45%) | 6.97M (+3.41%) | 6.74M (0.00%) | 6.74M (-0.88%) | 6.80M (-1.45%) | 6.90M (+1.47%) | 6.80M (+0.44%) | 6.77M (-2.31%) | 6.93M (0.00%) | 6.93M (-10.81%) | 7.77M (+5.43%) | 7.37M (-0.41%) | 7.40M (0.00%) | 7.40M (-6.33%) | 7.90M (-10.94%) | 8.87M (+4.60%) | 8.48M (0.00%) | 8.48M (-0.12%) | 8.49M (-0.70%) | 8.55M (+4.65%) | 8.17M (0.00%) | 8.17M (+23.98%) | 6.59M (-0.30%) | 6.61M (-1.64%) | 6.72M (-13.29%) | 7.75M (+11.83%) | 6.93M (-10.12%) | 7.71M (+3.49%) | 7.45M (0.00%) | 7.45M (+120.41%) | 3.38M (+35.20%) | 2.50M (+14.16%) | 2.19M (+0.92%) | 2.17M (-6.87%) | 2.33M (+6.39%) | 2.19M (+5.80%) | 2.07M (-0.48%) | 2.08M (+8.33%) | 1.92M (0.00%) | 1.92M (-5.88%) | 2.04M (+22.89%) | 1.66M (+17.73%) | 1.41M (+8.46%) | 1.30M (-1.52%) | 1.32M (+5.60%) | 1.25M (+22.55%) | 1.02M (+32.47%) | 770K (+6.94%) | 720K (-15.29%) | 850K (+19.72%) | 710K (+7.58%) | 660K (+15.79%) | 570K (0.00%) | 570K (+14.00%) | 500K (+11.11%) | 450K (0.00%) | 450K (+7.14%) | 420K (+5.00%) | 400K (+5.26%) | 380K | - | - |
Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Operating Income | 40M (-1.93%) | 41M (+18.73%) | 34M (-14.67%) | 40M (+29.23%) | 31M (-9.97%) | 35M (+32.86%) | 26M (-6.28%) | 28M (+66.63%) | 17M (-26.18%) | 23M (+237.56%) | 6.71M (-64.92%) | 19M (+71.11%) | 11M (+49.67%) | 7.47M (+91.54%) | 3.90M (-8.67%) | 4.27M (-28.24%) | 5.95M | -6.21M (-22.28%) | -7.99M (-59.05%) | -19.51M (0.00%) | -19.51M (+165.80%) | -7.34M (-71.85%) | -26.07M (-24.63%) | -34.59M (0.00%) | -34.59M (+41.94%) | -24.37M (-23.56%) | -31.88M (-25.69%) | -42.90M (0.00%) | -42.90M (+17.28%) | -36.58M (-8.18%) | -39.84M (-12.52%) | -45.54M (+9.23%) | -41.69M (-13.45%) | -48.17M (-21.78%) | -61.58M (-9.44%) | -68.00M (0.00%) | -68.00M (+2065.61%) | -3.14M (-89.21%) | -29.11M (+4.67%) | -27.81M (-19.39%) | -34.50M (+102.35%) | -17.05M (+86.54%) | -9.14M (+49.10%) | -6.13M (+23.09%) | -4.98M (+71.13%) | -2.91M (-11.28%) | -3.28M (-2.38%) | -3.36M (+19.57%) | -2.81M (+138.14%) | -1.18M (-79.93%) | -5.88M (+7.89%) | -5.45M (-37.28%) | -8.69M (+41.30%) | -6.15M (+103.64%) | -3.02M (+1410.00%) | -200.00K | - | 1.28M (+37.63%) | 930K (-48.04%) | 1.79M (0.00%) | 1.79M (+24.31%) | 1.44M (+336.36%) | 330K (-73.81%) | 1.26M | -1.21M | 650K (+261.11%) | 180K | - | - |
Ebit | 40M (-15.95%) | 48M (+14.52%) | 42M (-11.64%) | 47M (+103.41%) | 23M (-43.90%) | 41M (+24.01%) | 33M (-4.96%) | 35M (-21.27%) | 45M (+46.48%) | 30M (+150.83%) | 12M (-48.73%) | 24M (+111.45%) | 11M (+6.48%) | 11M (+50.86%) | 6.96M (+16.97%) | 5.95M (0.00%) | 5.95M | -4.37M (+16.84%) | -3.74M (-78.33%) | -17.26M (+0.52%) | -17.17M (+486.01%) | -2.93M (-85.57%) | -20.30M (-38.37%) | -32.94M (0.00%) | -32.94M (+38.87%) | -23.72M (-23.61%) | -31.05M (-24.10%) | -40.91M (0.00%) | -40.91M (+40.54%) | -29.11M (-24.95%) | -38.79M (-12.62%) | -44.39M (+8.51%) | -40.91M (-7.98%) | -44.46M (-26.11%) | -60.17M (-11.51%) | -68.00M (0.00%) | -68.00M | 25M | -28.90M (+295.35%) | -7.31M (-85.62%) | -50.82M (+184.87%) | -17.84M (+72.87%) | -10.32M (+84.95%) | -5.58M (-47.21%) | -10.57M (+487.22%) | -1.80M (-29.96%) | -2.57M (-3.02%) | -2.65M (-73.26%) | -9.91M (+1170.51%) | -780.00K (-85.92%) | -5.54M (+25.91%) | -4.40M (-64.74%) | -12.48M (+138.17%) | -5.24M (+306.20%) | -1.29M | 660K | -3.42M | 1.70M (+25.00%) | 1.36M (-39.56%) | 2.25M (0.00%) | 2.25M (+23.63%) | 1.82M (+167.65%) | 680K (-60.00%) | 1.70M | -1.56M | 1.18M (+107.02%) | 570K | - | - |
EBITDA | 47M (-14.37%) | 55M (+12.46%) | 49M (-10.47%) | 54M (+79.93%) | 30M (-37.20%) | 48M (+20.08%) | 40M (-4.05%) | 42M (-18.97%) | 51M (+38.64%) | 37M (+96.92%) | 19M (-38.06%) | 30M (+68.42%) | 18M (+4.51%) | 17M (+26.00%) | 14M (+6.60%) | 13M (0.00%) | 13M (+279.94%) | 3.39M (-6.61%) | 3.63M | -9.86M (+0.92%) | -9.77M | 4.96M | -11.43M (-53.25%) | -24.45M (0.00%) | -24.45M (+60.54%) | -15.23M (-32.34%) | -22.51M (-31.25%) | -32.74M (0.00%) | -32.74M (+45.38%) | -22.52M (-30.02%) | -32.18M (-14.57%) | -37.67M (+13.60%) | -33.16M (-11.64%) | -37.53M (-28.46%) | -52.46M (-13.36%) | -60.55M (0.00%) | -60.55M | 28M | -26.40M (+415.63%) | -5.12M (-89.48%) | -48.65M (+213.87%) | -15.50M (+90.65%) | -8.13M (+131.62%) | -3.51M (-58.66%) | -8.49M | 120K | -650.00K (+4.84%) | -620.00K (-92.48%) | -8.25M | 630K | -4.24M (+37.22%) | -3.09M (-72.51%) | -11.24M (+166.35%) | -4.22M (+711.54%) | -520.00K | 1.38M | -2.57M | 2.41M (+19.31%) | 2.02M (-28.37%) | 2.82M (0.00%) | 2.82M (+22.08%) | 2.31M (+102.63%) | 1.14M (-46.73%) | 2.14M | -1.14M | 1.58M (+64.58%) | 960K | - | - |
Other Income / Expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Interest Income | - | 6.83M (-5.79%) | 7.25M (+6.77%) | 6.79M (-5.17%) | 7.16M (+7.99%) | 6.63M (-8.93%) | 7.28M (+0.97%) | 7.21M (+7.93%) | 6.68M (-13.36%) | 7.71M (+41.21%) | 5.46M (+22.42%) | 4.46M (+36.81%) | 3.26M (+7.59%) | 3.03M (+0.33%) | 3.02M (+81.93%) | 1.66M (-13.54%) | 1.92M (+6.67%) | 1.80M (-57.24%) | 4.21M (+79.91%) | 2.34M (+53.95%) | 1.52M (-66.15%) | 4.49M (-23.25%) | 5.85M (+254.55%) | 1.65M (+217.31%) | 520K (-20.00%) | 650K (-21.69%) | 830K (-58.08%) | 1.98M (+6500.00%) | 30K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Interest Expense | 17M (-51.97%) | 35M (-19.88%) | 43M (+300.28%) | 11M (+43.98%) | 7.48M (-34.62%) | 11M (+47.23%) | 7.77M (+40.25%) | 5.54M (-83.17%) | 33M (+428.25%) | 6.23M (-37.32%) | 9.94M (+96.83%) | 5.05M (-13.38%) | 5.83M (-45.51%) | 11M (-24.27%) | 14M (-12.13%) | 16M (0.00%) | 16M (+208.64%) | 5.21M (+7.42%) | 4.85M (-37.34%) | 7.74M (0.00%) | 7.74M (+1128.57%) | 630K (-37.62%) | 1.01M (-43.58%) | 1.79M (0.00%) | 1.79M (-69.45%) | 5.86M (+6.74%) | 5.49M (+208.43%) | 1.78M (0.00%) | 1.78M (+368.42%) | 380K (-95.29%) | 8.06M (+18.53%) | 6.80M (+125.17%) | 3.02M (+1018.52%) | 270K (-82.91%) | 1.58M (+182.14%) | 560K (0.00%) | 560K (-93.32%) | 8.38M (-19.81%) | 10M (+49.71%) | 6.98M (-55.00%) | 16M (+869.38%) | 1.60M (-14.44%) | 1.87M (+38.52%) | 1.35M (-26.23%) | 1.83M (0.00%) | 1.83M (-17.94%) | 2.23M (+74.22%) | 1.28M (+29.29%) | 990K (+22.22%) | 810K (-59.50%) | 2.00M (-56.80%) | 4.63M (+128.08%) | 2.03M (+48.18%) | 1.37M (+242.50%) | 400K (-75.61%) | 1.64M (-53.67%) | 3.54M (+111.98%) | 1.67M (+29.46%) | 1.29M (-14.00%) | 1.50M (0.00%) | 1.50M (+689.47%) | 190K (-92.34%) | 2.48M (+552.63%) | 380K (+31.03%) | 290K (-46.30%) | 540K (-3.57%) | 560K | - | 1.64M |
Net Interest Income | - | -27.71M (-22.73%) | -35.86M (+801.01%) | -3.98M | 14M | -4.80M (+879.59%) | -490.00K | 1.68M (-95.76%) | 40M (+2578.38%) | 1.48M | -4.48M (+659.32%) | -590.00K (-76.95%) | -2.56M (-66.62%) | -7.67M (-30.96%) | -11.11M (-22.90%) | -14.41M (+108.84%) | -6.90M (+102.35%) | -3.41M (+441.27%) | -630.00K (-88.31%) | -5.39M (+327.78%) | -1.26M | 3.86M (-20.25%) | 4.84M | -130.00K | 8.28M | -5.21M (+11.56%) | -4.67M | 210K (-98.05%) | 11M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Income Before Tax | 30M (+130.09%) | 13M | -1.45M | 36M (+17.51%) | 31M (+3.65%) | 30M (+16.91%) | 26M (-13.45%) | 30M (-38.50%) | 48M (+98.59%) | 24M (+1008.72%) | 2.18M (-88.27%) | 19M (+246.83%) | 5.36M | -210.00K (-97.07%) | -7.17M (-29.15%) | -10.12M (0.00%) | -10.12M (+5.53%) | -9.59M (+11.64%) | -8.59M (-65.64%) | -25.00M (0.00%) | -25.00M (+600.28%) | -3.57M (-83.25%) | -21.31M (-38.59%) | -34.70M (0.00%) | -34.70M (+17.23%) | -29.60M (-19.13%) | -36.60M (-14.12%) | -42.62M (0.00%) | -42.62M (+44.52%) | -29.49M (-37.24%) | -46.99M (-8.22%) | -51.20M (+16.28%) | -44.03M (-3.08%) | -45.43M (-27.04%) | -62.27M (-8.99%) | -68.42M (0.00%) | -68.42M | 17M | -39.35M (+175.56%) | -14.28M (-71.35%) | -49.84M (+156.38%) | -19.44M (+59.61%) | -12.18M (+76.01%) | -6.92M (+18.09%) | -5.86M (+61.43%) | -3.63M (-24.22%) | -4.79M (+21.57%) | -3.94M (+48.12%) | -2.66M (+67.30%) | -1.59M (-78.91%) | -7.54M (-16.59%) | -9.04M (-6.90%) | -9.71M (+46.90%) | -6.61M (+291.12%) | -1.69M (+72.45%) | -980.00K | 110K (+175.00%) | 40K (-42.86%) | 70K (-90.67%) | 750K (0.00%) | 750K (-53.99%) | 1.63M | -1.80M | 1.31M | -1.27M | 630K (+3050.00%) | 20K | - | - |
Income Tax Expense | 5.96M (+1.53%) | 5.87M (+36.83%) | 4.29M (-59.41%) | 11M (+507.47%) | 1.74M (-37.86%) | 2.80M (-63.21%) | 7.61M (-10.15%) | 8.47M | -123.93M (+247760.00%) | -50.00K | 180K | -10.00K (-88.89%) | -90.00K (-76.32%) | -380.00K (-2.56%) | -390.00K (+254.55%) | -110.00K (0.00%) | -110.00K (-80.00%) | -550.00K (-3.51%) | -570.00K (+5.56%) | -540.00K (0.00%) | -540.00K (+671.43%) | -70.00K (-46.15%) | -130.00K (0.00%) | -130.00K (0.00%) | -130.00K (+44.44%) | -90.00K | 210K | -30.00K (0.00%) | -30.00K (-85.00%) | -200.00K (+566.67%) | -30.00K | 40K (-55.56%) | 90K | -80.00K | 50K (+25.00%) | 40K (0.00%) | 40K (-20.00%) | 50K (-50.00%) | 100K (+233.33%) | 30K (-57.14%) | 70K (+133.33%) | 30K (-25.00%) | 40K (+300.00%) | 10K (-87.50%) | 80K (+166.67%) | 30K | - | 30K | - | 40K | -20.00K | 50K (-99.53%) | 11M | -1.37M (+197.83%) | -460.00K (+170.59%) | -170.00K (-97.20%) | -6.07M | - | - | - | - | - | 360K | - | 10K | - | 400K | - | - |
Net Income From Continuing Operations | - | 7.28M | -5.74M | 26M (-11.67%) | 29M (+7.94%) | 27M (+50.89%) | 18M (-14.77%) | 21M (-87.76%) | 172M (+609.87%) | 24M (+1111.00%) | 2.00M (-89.25%) | 19M (+241.91%) | 5.44M (+3100.00%) | 170K | -6.78M (-32.27%) | -10.01M (+146.55%) | -4.06M (-55.04%) | -9.03M (+12.59%) | -8.02M (-67.20%) | -24.45M | 3.20M | -3.50M (-83.47%) | -21.18M (-38.73%) | -34.57M (-89.79%) | -338.61M (+1047.44%) | -29.51M (-19.81%) | -36.80M (-13.59%) | -42.59M (+5.45%) | -40.39M (+37.90%) | -29.29M (-37.63%) | -46.96M (-8.33%) | -51.23M (+16.12%) | -44.12M (-76.58%) | -188.39M | 212M | -68.45M (-46.04%) | -126.86M | 17M | - | - | -88.54M | - | - | - | -18.36M | - | - | - | -20.90M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income | 24M (+234.48%) | 7.25M | -5.61M | 26M (-11.23%) | 29M (+8.07%) | 27M (+51.37%) | 18M (-15.12%) | 21M (-87.77%) | 172M (+609.03%) | 24M (+1071.98%) | 2.07M (-88.79%) | 18M (+226.15%) | 5.66M (+6188.89%) | 90K | -6.98M (-30.89%) | -10.10M (+0.90%) | -10.01M (+10.36%) | -9.07M (+13.52%) | -7.99M (-67.09%) | -24.28M (0.00%) | -24.28M (+616.22%) | -3.39M (-83.90%) | -21.05M (-38.75%) | -34.37M (0.00%) | -34.37M (+16.63%) | -29.47M (-20.20%) | -36.93M (-13.35%) | -42.62M (0.00%) | -42.62M (+45.46%) | -29.30M (-37.54%) | -46.91M (-8.18%) | -51.09M (+18.59%) | -43.08M (-4.50%) | -45.11M (-27.29%) | -62.04M (-9.01%) | -68.18M (0.00%) | -68.18M | 17M | -39.45M (+175.68%) | -14.31M (-71.33%) | -49.92M (+156.39%) | -19.47M (+59.33%) | -12.22M (+76.85%) | -6.91M (+16.13%) | -5.95M (+64.82%) | -3.61M (-23.84%) | -4.74M (+20.00%) | -3.95M (+45.76%) | -2.71M (+66.26%) | -1.63M (-78.12%) | -7.45M (-18.49%) | -9.14M (-55.22%) | -20.41M (+291.00%) | -5.22M (+350.00%) | -1.16M (+43.21%) | -810.00K | 6.27M (+15575.00%) | 40K (-66.67%) | 120K (-84.21%) | 760K (0.00%) | 760K (-53.37%) | 1.63M | -1.80M | 1.31M | -1.28M | 640K (+3100.00%) | 20K | - | - |