New England Realty Associates LP (NEN) Income Statement (2006 - 2026)
Income Statement report data from Mar 31, 2006 to Mar 31, 2026 for New England Realty Associates LP (NEN).
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 (+2.46%) | 24M (-0.46%) | 24M (+11.53%) | 21M (+2.66%) | 21M (+1.52%) | 20M (+0.84%) | 20M (+0.80%) | 20M (+0.80%) | 20M (+0.81%) | 20M (+4.06%) | 19M (+4.75%) | 18M (+2.32%) | 18M (-0.06%) | 18M (+3.63%) | 17M (+0.89%) | 17M (+2.11%) | 17M (+2.60%) | 16M (+1.32%) | 16M (+3.24%) | 15M (+2.39%) | 15M (+1.75%) | 15M (-2.05%) | 15M (-3.93%) | 16M (-3.79%) | 16M (+6.02%) | 15M (+1.91%) | 15M (+1.13%) | 15M (+0.74%) | 15M (+0.68%) | 15M (+1.58%) | 15M (-0.55%) | 15M (+4.05%) | 14M (+1.37%) | 14M (+3.35%) | 13M (+4.93%) | 13M (+0.39%) | 13M (-0.08%) | 13M (+3.07%) | 12M (+0.98%) | 12M (+0.57%) | 12M (+0.41%) | 12M (+8.21%) | 11M (+1.36%) | 11M (-0.18%) | 11M (+2.50%) | 11M (+1.60%) | 11M (+0.76%) | 11M (-0.56%) | 11M (+2.41%) | 10M (+4.01%) | 9.97M (+10.78%) | 9.00M (-0.22%) | 9.02M (-0.88%) | 9.10M (+2.48%) | 8.88M (+0.91%) | 8.80M (-0.56%) | 8.85M (+1.03%) | 8.76M (+1.27%) | 8.65M (+3.59%) | 8.35M (+0.85%) | 8.28M (-1.31%) | 8.39M (+1.94%) | 8.23M (0.00%) | 8.23M (-1.08%) | 8.32M (+0.36%) | 8.29M (+0.97%) | 8.21M (-0.85%) | 8.28M (-2.13%) | 8.46M (+3.05%) | 8.21M (+1.61%) | 8.08M (+0.62%) | 8.03M (0.00%) | 8.03M (+8.66%) | 7.39M (-8.31%) | 8.06M (+0.37%) | 8.03M (-1.35%) | 8.14M (+0.74%) | 8.08M (+1.13%) | 7.99M (+0.50%) | 7.95M (-1.73%) | 8.09M |
Cost Of Revenue | 27M (+16.84%) | 23M (+171.66%) | 8.61M (+21.78%) | 7.07M (+10.99%) | 6.37M (-1.39%) | 6.46M (-6.65%) | 6.92M (+1.91%) | 6.79M (+10.95%) | 6.12M (-9.73%) | 6.78M (-3.00%) | 6.99M (+100.86%) | 3.48M (+26.09%) | 2.76M (-4.50%) | 2.89M (-58.83%) | 7.02M (+136.36%) | 2.97M (+30.26%) | 2.28M (-13.64%) | 2.64M (-15.65%) | 3.13M (+34.33%) | 2.33M (+18.27%) | 1.97M (-7.08%) | 2.12M (-15.87%) | 2.52M (+22.93%) | 2.05M (-1.91%) | 2.09M (-9.52%) | 2.31M (-12.83%) | 2.65M (+15.72%) | 2.29M (+18.04%) | 1.94M (-8.06%) | 2.11M (-28.47%) | 2.95M (+27.16%) | 2.32M (+28.18%) | 1.81M (-17.35%) | 2.19M (-18.28%) | 2.68M (+30.73%) | 2.05M (+40.41%) | 1.46M (-29.47%) | 2.07M (-12.29%) | 2.36M (+7.76%) | 2.19M (+34.36%) | 1.63M (-10.44%) | 1.82M (-9.45%) | 2.01M (+10.44%) | 1.82M (+34.81%) | 1.35M (-21.05%) | 1.71M (-18.18%) | 2.09M (+30.63%) | 1.60M (+32.23%) | 1.21M (-23.42%) | 1.58M (-3.66%) | 1.64M (+7.89%) | 1.52M (+40.74%) | 1.08M (-54.04%) | 2.35M (+201.28%) | 780K (-62.14%) | 2.06M (+66.13%) | 1.24M (+14.81%) | 1.08M (+28.57%) | 840K (-63.48%) | 2.30M (-11.88%) | 2.61M (+121.19%) | 1.18M (+16.83%) | 1.01M (+8.60%) | 930K (-60.43%) | 2.35M (+109.82%) | 1.12M (+17.89%) | 950K (0.00%) | 950K (-39.49%) | 1.57M (+28.69%) | 1.22M (+22.00%) | 1.00M (-2.91%) | 1.03M (-30.41%) | 1.48M (+24.37%) | 1.19M (+15.53%) | 1.03M (+13.19%) | 910K (-38.93%) | 1.49M (+35.45%) | 1.10M (+15.79%) | 950K (-5.00%) | 1.00M (-25.93%) | 1.35M |
Costof Goods And Services Sold | 27M (+16.84%) | 23M (+171.66%) | 8.61M (+21.78%) | 7.07M (+10.99%) | 6.37M (-1.39%) | 6.46M (-6.65%) | 6.92M (+1.91%) | 6.79M (+10.95%) | 6.12M (-9.73%) | 6.78M (-3.00%) | 6.99M (+100.86%) | 3.48M (+26.09%) | 2.76M (-4.50%) | 2.89M (-58.83%) | 7.02M (+136.36%) | 2.97M (+30.26%) | 2.28M (-13.64%) | 2.64M (-15.65%) | 3.13M (+34.33%) | 2.33M (+18.27%) | 1.97M (-7.08%) | 2.12M (-15.87%) | 2.52M (+22.93%) | 2.05M (-1.91%) | 2.09M (-9.52%) | 2.31M (-12.83%) | 2.65M (+15.72%) | 2.29M (+18.04%) | 1.94M (-8.06%) | 2.11M (-28.47%) | 2.95M (+27.16%) | 2.32M (+28.18%) | 1.81M (-17.35%) | 2.19M (-18.28%) | 2.68M (+30.73%) | 2.05M (+40.41%) | 1.46M (-29.47%) | 2.07M (-12.29%) | 2.36M (+7.76%) | 2.19M (+34.36%) | 1.63M (-10.44%) | 1.82M (-9.45%) | 2.01M (+10.44%) | 1.82M (+34.81%) | 1.35M (-21.05%) | 1.71M (-18.18%) | 2.09M (+30.63%) | 1.60M (+32.23%) | 1.21M (-23.42%) | 1.58M (-3.66%) | 1.64M (+7.89%) | 1.52M (+40.74%) | 1.08M (-54.04%) | 2.35M (+201.28%) | 780K (-62.14%) | 2.06M (+66.13%) | 1.24M (+14.81%) | 1.08M (+28.57%) | 840K (-63.48%) | 2.30M (-11.88%) | 2.61M (+121.19%) | 1.18M (+16.83%) | 1.01M (+8.60%) | 930K (-60.43%) | 2.35M (+109.82%) | 1.12M (+17.89%) | 950K (0.00%) | 950K (-39.49%) | 1.57M (+28.69%) | 1.22M (+22.00%) | 1.00M (-2.91%) | 1.03M (-30.41%) | 1.48M (+24.37%) | 1.19M (+15.53%) | 1.03M (+13.19%) | 910K (-38.93%) | 1.49M (+35.45%) | 1.10M (+15.79%) | 950K (-5.00%) | 1.00M (-25.93%) | 1.35M |
Gross Profit | -3.17M | 190K (-98.74%) | 15M (+6.42%) | 14M (-1.05%) | 14M (+2.87%) | 14M (+4.74%) | 13M (+0.23%) | 13M (-3.70%) | 14M (+6.33%) | 13M (+8.19%) | 12M (-18.13%) | 15M (-2.08%) | 15M (+0.81%) | 15M (+47.22%) | 10M (-27.94%) | 14M (-2.38%) | 14M (+5.77%) | 14M (+5.46%) | 13M (-2.21%) | 13M (-0.08%) | 13M (+3.31%) | 13M (+0.63%) | 13M (-7.95%) | 14M (-4.06%) | 14M (+8.75%) | 13M (+5.12%) | 13M (-1.57%) | 13M (-1.85%) | 13M (+2.13%) | 13M (+9.32%) | 12M (-5.93%) | 12M (+0.65%) | 12M (+4.79%) | 12M (+8.75%) | 11M (+0.09%) | 11M (-4.96%) | 11M (+5.81%) | 11M (+6.59%) | 10M (-0.50%) | 10M (-4.73%) | 11M (+2.42%) | 10M (+12.07%) | 9.20M (-0.43%) | 9.24M (-5.04%) | 9.73M (+6.92%) | 9.10M (+6.31%) | 8.56M (-4.46%) | 8.96M (-4.78%) | 9.41M (+6.93%) | 8.80M (+5.64%) | 8.33M (+11.21%) | 7.49M (-5.67%) | 7.94M (+17.46%) | 6.76M (-16.54%) | 8.10M (+20.18%) | 6.74M (-11.43%) | 7.61M (-0.91%) | 7.68M (-1.66%) | 7.81M (+29.09%) | 6.05M (+6.70%) | 5.67M (-21.36%) | 7.21M (-0.14%) | 7.22M (-1.10%) | 7.30M (+22.28%) | 5.97M (-16.74%) | 7.17M (-1.24%) | 7.26M (-0.82%) | 7.32M (+6.24%) | 6.89M (-1.43%) | 6.99M (-1.13%) | 7.07M (+1.00%) | 7.00M (+6.87%) | 6.55M (+5.65%) | 6.20M (-11.93%) | 7.04M (-0.98%) | 7.11M (+6.92%) | 6.65M (-4.73%) | 6.98M (-0.99%) | 7.05M (+1.44%) | 6.95M (+3.12%) | 6.74M |
Operating Expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Selling General And Administrative | 1.85M (+42.31%) | 1.30M (-4.41%) | 1.36M (+47.83%) | 920K (+2.22%) | 900K (-13.46%) | 1.04M (-4.59%) | 1.09M (+36.25%) | 800K (-30.43%) | 1.15M (+38.55%) | 830K (-19.42%) | 1.03M (-7.21%) | 1.11M (+19.35%) | 930K (+10.71%) | 840K (-39.13%) | 1.38M (+79.22%) | 770K (-12.50%) | 880K (-8.33%) | 960K (-10.28%) | 1.07M (+37.18%) | 780K (-14.29%) | 910K (+12.35%) | 810K (-3.57%) | 840K (+31.25%) | 640K (-17.95%) | 780K (-3.70%) | 810K (-16.49%) | 970K (+11.49%) | 870K (+10.13%) | 790K (+1.28%) | 780K (-7.14%) | 840K (+18.31%) | 710K (+9.23%) | 650K (+1.56%) | 640K (-22.89%) | 830K (+48.21%) | 560K (-8.20%) | 610K (-15.28%) | 720K (-13.25%) | 830K (+36.07%) | 610K (+3.39%) | 590K (-6.35%) | 630K (-10.00%) | 700K (+9.38%) | 640K (+6.67%) | 600K (-13.04%) | 690K (-1.43%) | 700K (+2.94%) | 680K (+19.30%) | 570K (-1.72%) | 580K (+9.43%) | 530K (-26.39%) | 720K (+50.00%) | 480K (-46.07%) | 890K (+93.48%) | 460K (-40.26%) | 770K (-13.48%) | 890K (-57.62%) | 2.10M (-3.67%) | 2.18M (+190.67%) | 750K (-1.32%) | 760K (-63.64%) | 2.09M (-7.52%) | 2.26M (+11.33%) | 2.03M (+144.58%) | 830K (-60.10%) | 2.08M (-5.02%) | 2.19M (+15.87%) | 1.89M (+5.59%) | 1.79M (+138.67%) | 750K (-65.60%) | 2.18M (+9.55%) | 1.99M (+165.33%) | 750K (0.00%) | 750K (+4.17%) | 720K (+1.41%) | 710K (-1.39%) | 720K (-2.70%) | 740K (+10.45%) | 670K (+3.08%) | 650K (-2.99%) | 670K |
Operating Expenses | -4.66M (+32.39%) | -3.52M | 10M (+45.63%) | 7.10M (-50.90%) | 14M (+98.08%) | 7.30M (+7.04%) | 6.82M (+1.49%) | 6.72M (-16.21%) | 8.02M (+10.62%) | 7.25M (-39.43%) | 12M (+21.15%) | 9.88M (-5.73%) | 10M (+8.38%) | 9.67M (-22.76%) | 13M (+33.90%) | 9.35M (-11.12%) | 11M (+1.06%) | 10M (+12.30%) | 9.27M (+3.81%) | 8.93M (-8.13%) | 9.72M (-0.31%) | 9.75M (+3.83%) | 9.39M (+1.29%) | 9.27M (-6.74%) | 9.94M (+15.85%) | 8.58M (+3.13%) | 8.32M (+2.46%) | 8.12M (-9.68%) | 8.99M (+4.53%) | 8.60M (+2.63%) | 8.38M (-0.71%) | 8.44M (-0.47%) | 8.48M (+3.67%) | 8.18M (+4.60%) | 7.82M (+15.68%) | 6.76M (-10.46%) | 7.55M (+5.45%) | 7.16M (+3.62%) | 6.91M (+1.17%) | 6.83M (-4.34%) | 7.14M (+4.69%) | 6.82M (+16.18%) | 5.87M (-2.00%) | 5.99M (-15.40%) | 7.08M (+13.83%) | 6.22M (+6.69%) | 5.83M (-6.42%) | 6.23M (-8.92%) | 6.84M (+12.50%) | 6.08M (+4.11%) | 5.84M (+26.96%) | 4.60M (-6.12%) | 4.90M (+45.83%) | 3.36M (-32.12%) | 4.95M (+47.76%) | 3.35M (-27.49%) | 4.62M (-0.43%) | 4.64M (-3.93%) | 4.83M (+50.47%) | 3.21M (+1.26%) | 3.17M (-28.76%) | 4.45M (-7.10%) | 4.79M (+6.68%) | 4.49M (+36.47%) | 3.29M (-23.84%) | 4.32M (-7.49%) | 4.67M (+8.10%) | 4.32M (+3.60%) | 4.17M (-4.14%) | 4.35M (-7.45%) | 4.70M (+5.38%) | 4.46M (+575.76%) | 660K (-85.00%) | 4.40M (-11.47%) | 4.97M (+5.52%) | 4.71M (+5.37%) | 4.47M (-8.02%) | 4.86M (-3.57%) | 5.04M (+5.44%) | 4.78M (+10.65%) | 4.32M |
Depreciation And Amortization | 7.97M (+6.13%) | 7.51M (+1.90%) | 7.37M (+64.88%) | 4.47M (+14.62%) | 3.90M (-8.24%) | 4.25M (+0.71%) | 4.22M (-1.40%) | 4.28M (+1.18%) | 4.23M (-6.83%) | 4.54M (+2.48%) | 4.43M (+11.87%) | 3.96M (+2.86%) | 3.85M (-7.45%) | 4.16M | - | 4.08M (+1.49%) | 4.02M (-17.28%) | 4.86M (+22.73%) | 3.96M (+0.51%) | 3.94M (+0.77%) | 3.91M (-15.55%) | 4.63M (+0.43%) | 4.61M (+0.22%) | 4.60M (+0.66%) | 4.57M (+20.90%) | 3.78M (+4.13%) | 3.63M (+1.11%) | 3.59M (-2.45%) | 3.68M (-8.46%) | 4.02M (+1.01%) | 3.98M (-1.97%) | 4.06M (+15.67%) | 3.51M (-7.87%) | 3.81M (+4.10%) | 3.66M (+21.59%) | 3.01M (+1.35%) | 2.97M (-1.33%) | 3.01M (-2.27%) | 3.08M (+0.65%) | 3.06M (+0.99%) | 3.03M (-1.62%) | 3.08M (+16.23%) | 2.65M (+5.16%) | 2.52M (+1.61%) | 2.48M (-5.34%) | 2.62M (+6.50%) | 2.46M (-10.55%) | 2.75M (+1.10%) | 2.72M (+3.82%) | 2.62M (-7.09%) | 2.82M (+90.54%) | 1.48M (+1.37%) | 1.46M (0.00%) | 1.46M (-7.01%) | 1.57M (+1.29%) | 1.55M (+2.65%) | 1.51M (0.00%) | 1.51M (-5.63%) | 1.60M (+9.59%) | 1.46M (+7.35%) | 1.36M (+2.26%) | 1.33M (-10.74%) | 1.49M (+4.93%) | 1.42M (+2.90%) | 1.38M (+3.76%) | 1.33M (-16.35%) | 1.59M (+6.00%) | 1.50M (+5.63%) | 1.42M (-12.35%) | 1.62M (0.00%) | 1.62M (+0.62%) | 1.61M (-0.62%) | 1.62M (-5.81%) | 1.72M (-4.44%) | 1.80M (+2.27%) | 1.76M (+2.92%) | 1.71M (+1.18%) | 1.69M (-4.52%) | 1.77M (+3.51%) | 1.71M (+3.64%) | 1.65M |
Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Operating Income | 1.50M (-59.57%) | 3.71M (-21.73%) | 4.74M (-32.86%) | 7.06M (+13.32%) | 6.23M (-5.75%) | 6.61M (+2.16%) | 6.47M (-1.07%) | 6.54M (+13.74%) | 5.75M (+0.88%) | 5.70M (+16.33%) | 4.90M (-20.33%) | 6.15M (+8.85%) | 5.65M (-7.83%) | 6.13M (+34.43%) | 4.56M (+17.83%) | 3.87M (+1.84%) | 3.80M (+22.19%) | 3.11M (-12.39%) | 3.55M (-15.27%) | 4.19M (+23.24%) | 3.40M (+15.25%) | 2.95M (-8.67%) | 3.23M (-27.25%) | 4.44M (+2.30%) | 4.34M (-4.82%) | 4.56M (+9.09%) | 4.18M (-8.73%) | 4.58M (+15.95%) | 3.95M (-2.95%) | 4.07M (+26.40%) | 3.22M (-16.80%) | 3.87M (+2.93%) | 3.76M (+7.43%) | 3.50M (+19.45%) | 2.93M (-26.20%) | 3.97M (+6.15%) | 3.74M (+6.55%) | 3.51M (+13.23%) | 3.10M (-4.02%) | 3.23M (-5.28%) | 3.41M (-2.29%) | 3.49M (+4.49%) | 3.34M (+2.77%) | 3.25M (+22.64%) | 2.65M (-8.30%) | 2.89M (+5.86%) | 2.73M (+0.37%) | 2.72M (+6.25%) | 2.56M (-5.88%) | 2.72M (+9.68%) | 2.48M (-14.19%) | 2.89M (-4.93%) | 3.04M (-10.59%) | 3.40M (+7.94%) | 3.15M (-7.08%) | 3.39M (+13.38%) | 2.99M (-1.64%) | 3.04M (+2.01%) | 2.98M (+4.93%) | 2.84M (+13.15%) | 2.51M (-9.06%) | 2.76M (+13.58%) | 2.43M (-13.52%) | 2.81M (+4.85%) | 2.68M (-5.96%) | 2.85M (+10.04%) | 2.59M (-13.95%) | 3.01M (+10.26%) | 2.73M (+3.41%) | 2.64M (+11.39%) | 2.37M (+282.26%) | 620K (-71.56%) | 2.18M (+17.20%) | 1.86M (-10.14%) | 2.07M (-13.75%) | 2.40M (+13.21%) | 2.12M (0.00%) | 2.12M (+6.00%) | 2.00M (-7.83%) | 2.17M (-10.70%) | 2.43M |
Ebit | 1.80M (-52.88%) | 3.82M (-22.52%) | 4.93M (-40.53%) | 8.29M (+33.07%) | 6.23M (-22.51%) | 8.04M (+3.88%) | 7.74M (-2.89%) | 7.97M (+8.14%) | 7.37M (+18.11%) | 6.24M (+1.79%) | 6.13M (+29.32%) | 4.74M (-16.11%) | 5.65M (-7.83%) | 6.13M (+31.83%) | 4.65M (+20.16%) | 3.87M (+1.84%) | 3.80M (+544.07%) | 590K (-82.23%) | 3.32M (-15.95%) | 3.95M (+28.66%) | 3.07M (+25.82%) | 2.44M (-18.12%) | 2.98M (+192.16%) | 1.02M (+14.61%) | 890K (-82.06%) | 4.96M (+323.93%) | 1.17M (-19.31%) | 1.45M (+52.63%) | 950K (-5.94%) | 1.01M (+676.92%) | 130K (-78.69%) | 610K (-21.79%) | 780K (-83.37%) | 4.69M (+19.64%) | 3.92M (+174.13%) | 1.43M (+17.21%) | 1.22M (-65.24%) | 3.51M (+550.00%) | 540K (-84.66%) | 3.52M (-6.88%) | 3.78M (-1.31%) | 3.83M (+9.12%) | 3.51M (+1.15%) | 3.47M (+25.27%) | 2.77M (-7.05%) | 2.98M (+15.95%) | 2.57M | -5.13M | 2.36M (-8.53%) | 2.58M (+22.27%) | 2.11M (-17.25%) | 2.55M (-6.25%) | 2.72M (+42.41%) | 1.91M (-29.26%) | 2.70M (-8.16%) | 2.94M (+15.29%) | 2.55M (-16.12%) | 3.04M (+2.01%) | 2.98M (+4.93%) | 2.84M (+38.54%) | 2.05M (-25.72%) | 2.76M (+17.45%) | 2.35M (-13.60%) | 2.72M (+1.49%) | 2.68M (-5.96%) | 2.85M (+10.04%) | 2.59M (-13.95%) | 3.01M (+10.26%) | 2.73M (+3.41%) | 2.64M (+9.54%) | 2.41M (-5.12%) | 2.54M (+13.90%) | 2.23M (+23.89%) | 1.80M (-12.62%) | 2.06M (-12.71%) | 2.36M (+18.59%) | 1.99M (-20.40%) | 2.50M (+25.00%) | 2.00M (-7.83%) | 2.17M (-18.73%) | 2.67M |
EBITDA | 9.77M (-13.77%) | 11M (-7.89%) | 12M (-3.61%) | 13M (+25.84%) | 10M (-17.49%) | 12M (+2.76%) | 12M (-2.37%) | 12M (+5.60%) | 12M (+7.61%) | 11M (+2.08%) | 11M (+21.38%) | 8.70M (-8.42%) | 9.50M (-7.68%) | 10M (+13.20%) | 9.09M (+14.48%) | 7.94M (+1.53%) | 7.82M (+43.22%) | 5.46M (-25.00%) | 7.28M (-7.73%) | 7.89M (+13.04%) | 6.98M (-1.41%) | 7.08M (-6.72%) | 7.59M (+35.05%) | 5.62M (+2.93%) | 5.46M (-37.53%) | 8.74M (+82.46%) | 4.79M (-4.96%) | 5.04M (+8.86%) | 4.63M (-7.95%) | 5.03M (+22.38%) | 4.11M (-12.18%) | 4.68M (+9.35%) | 4.28M (-49.65%) | 8.50M (+12.14%) | 7.58M (+71.11%) | 4.43M (+5.73%) | 4.19M (-35.83%) | 6.53M (+80.39%) | 3.62M (-44.98%) | 6.58M (-3.38%) | 6.81M (-1.45%) | 6.91M (+12.18%) | 6.16M (+2.84%) | 5.99M (+14.10%) | 5.25M (-6.25%) | 5.60M (+11.11%) | 5.04M | -2.38M | 5.08M (-2.31%) | 5.20M (+5.48%) | 4.93M (+22.33%) | 4.03M (-3.59%) | 4.18M (+24.04%) | 3.37M (-21.08%) | 4.27M (-4.69%) | 4.48M (+10.34%) | 4.06M (-10.77%) | 4.55M (-0.87%) | 4.59M (+6.74%) | 4.30M (+25.73%) | 3.42M (-16.38%) | 4.09M (+6.51%) | 3.84M (-7.25%) | 4.14M (+1.97%) | 4.06M (-2.87%) | 4.18M (0.00%) | 4.18M (-7.32%) | 4.51M (+8.94%) | 4.14M (-2.82%) | 4.26M (+5.71%) | 4.03M (-2.89%) | 4.15M (+7.79%) | 3.85M (+9.38%) | 3.52M (-8.81%) | 3.86M (-6.31%) | 4.12M (+11.35%) | 3.70M (-11.69%) | 4.19M (+11.14%) | 3.77M (-2.84%) | 3.88M (-10.19%) | 4.32M |
Other Income / Expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Interest Income | 120K (+300.00%) | 30K (-25.00%) | 40K (-94.59%) | 740K (-25.25%) | 990K (-5.71%) | 1.05M (-6.25%) | 1.12M (+0.90%) | 1.11M (-5.93%) | 1.18M (+3.51%) | 1.14M (+5.56%) | 1.08M (-10.00%) | 1.20M (+23.71%) | 970K (-67.67%) | 3.00M (-15.01%) | 3.53M | - | - | - | 3.63M (+0.28%) | 3.62M | - | - | 3.67M | - | - | - | - | - | 2.45M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Interest Expense | 5.71M (+9.60%) | 5.21M (-99.90%) | 5.45B (+131540.34%) | 4.14M (+9.23%) | 3.79M (-0.79%) | 3.82M (-0.26%) | 3.83M (-1.79%) | 3.90M (-0.26%) | 3.91M (-0.76%) | 3.94M (-0.51%) | 3.96M (+0.76%) | 3.93M (+0.77%) | 3.90M (-2.01%) | 3.98M (0.00%) | 3.98M (+9.94%) | 3.62M (+4.93%) | 3.45M (-1.15%) | 3.49M (+2.95%) | 3.39M (+0.30%) | 3.38M (+0.60%) | 3.36M (-1.47%) | 3.41M (-0.29%) | 3.42M (0.00%) | 3.42M (-0.87%) | 3.45M (+12.75%) | 3.06M (+1.66%) | 3.01M (-3.83%) | 3.13M (+4.33%) | 3.00M (-1.96%) | 3.06M (-0.97%) | 3.09M (-5.21%) | 3.26M (+9.40%) | 2.98M (-0.67%) | 3.00M (-1.64%) | 3.05M (+19.61%) | 2.55M (+1.19%) | 2.52M (-1.18%) | 2.55M (0.00%) | 2.55M (+0.39%) | 2.54M (-0.39%) | 2.55M (-3.41%) | 2.64M (+8.64%) | 2.43M (+2.10%) | 2.38M (+0.85%) | 2.36M (-1.26%) | 2.39M (0.00%) | 2.39M (+0.42%) | 2.38M (-0.42%) | 2.39M (+5.29%) | 2.27M (+6.07%) | 2.14M (+21.59%) | 1.76M (-4.35%) | 1.84M (-5.64%) | 1.95M (0.00%) | 1.95M (+0.52%) | 1.94M (-1.02%) | 1.96M (-2.00%) | 2.00M (-1.48%) | 2.03M (+2.53%) | 1.98M (+1.54%) | 1.95M (-4.41%) | 2.04M (-0.97%) | 2.06M (+0.49%) | 2.05M (+0.99%) | 2.03M (-0.98%) | 2.05M (+3.54%) | 1.98M (+1.02%) | 1.96M (+0.51%) | 1.95M (-1.52%) | 1.98M (+2.59%) | 1.93M (+0.52%) | 1.92M (-0.52%) | 1.93M (+6.04%) | 1.82M (-5.70%) | 1.93M (+0.52%) | 1.92M (-1.54%) | 1.95M (0.00%) | 1.95M (0.00%) | 1.95M (+1.04%) | 1.93M (+0.52%) | 1.92M |
Net Interest Income | -5.60M (+8.11%) | -5.18M (-4.25%) | -5.41M (+59.12%) | -3.40M (+21.43%) | -2.80M (+1.08%) | -2.77M (+2.21%) | -2.71M (-2.87%) | -2.79M (+2.20%) | -2.73M (-2.85%) | -2.81M (-2.09%) | -2.87M (+5.13%) | -2.73M (-6.51%) | -2.92M (-11.25%) | -3.29M (-9.12%) | -3.62M (0.00%) | -3.62M (+4.93%) | -3.45M (-1.15%) | -3.49M (+2.95%) | -3.39M (+0.30%) | -3.38M (+0.60%) | -3.36M (-1.47%) | -3.41M (-0.29%) | -3.42M (0.00%) | -3.42M (-0.87%) | -3.45M (+12.75%) | -3.06M (+1.66%) | -3.01M (-3.83%) | -3.13M (+4.33%) | -3.00M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Non Operating Income | - | - | - | - | - | - | - | - | - | - | - | 1.41M (+17.50%) | 1.20M (+185.71%) | 420K | - | -740.00K | 20K | -2.52M (+995.65%) | -230.00K (-4.17%) | -240.00K (-27.27%) | -330.00K (-35.29%) | -510.00K (+104.00%) | -250.00K | 440K (-6.38%) | 470K (+20.51%) | 390K (+77.27%) | 220K (-31.25%) | 320K (-41.82%) | 550K | - | 530K | - | 1.10M (-6.78%) | 1.18M (+19.19%) | 990K (-6.60%) | 1.06M (+58.21%) | 670K (+17.54%) | 570K (-14.93%) | 670K (+131.03%) | 290K (-21.62%) | 370K (+5.71%) | 350K (+105.88%) | 170K (-22.73%) | 220K (+69.23%) | 130K (+30.00%) | 100K | -150.00K (+150.00%) | -60.00K (-71.43%) | -210.00K (+50.00%) | -140.00K (-62.16%) | -370.00K (+8.82%) | -340.00K (+6.25%) | -320.00K (+23.08%) | -260.00K (-38.10%) | -420.00K (+5.00%) | -400.00K (0.00%) | -400.00K | - | -490.00K (-2.00%) | -500.00K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Income Before Tax | -3.91M (+181.29%) | -1.39M (+167.31%) | -520.00K | 4.15M (+9.21%) | 3.80M (-9.95%) | 4.22M (+7.93%) | 3.91M (-3.93%) | 4.07M (+17.63%) | 3.46M (+50.43%) | 2.30M (+5.50%) | 2.18M (-1.80%) | 2.22M (+26.86%) | 1.75M (-18.22%) | 2.14M (+114.00%) | 1.00M (+316.67%) | 240K (-29.41%) | 340K | -2.90M (+3525.00%) | -80.00K | 570K | -290.00K (-70.10%) | -970.00K (+120.45%) | -440.00K | 1.47M (+7.30%) | 1.37M (-27.89%) | 1.90M (+37.68%) | 1.38M (-21.59%) | 1.76M (+17.33%) | 1.50M (-5.06%) | 1.58M (+139.39%) | 660K (+1220.00%) | 50K (-97.34%) | 1.88M (+11.24%) | 1.69M (+94.25%) | 870K (-64.92%) | 2.48M (+31.22%) | 1.89M (+23.53%) | 1.53M (+26.45%) | 1.21M (+23.47%) | 980K (-20.33%) | 1.23M (+3.36%) | 1.19M (+11.21%) | 1.07M (-2.73%) | 1.10M (+168.29%) | 410K (-30.51%) | 590K (+227.78%) | 180K (-35.71%) | 280K | -30.00K | 320K | -30.00K | 790K (-10.23%) | 880K (-99.99%) | 9.29B (+1933.28%) | 457M (-94.35%) | 8.09B (+1284523.81%) | 630K | -8.72M | 460M (-94.32%) | 8.09B (+4583.35%) | 173M | -1.36B (+73.93%) | -781.49M (+207.02%) | -254.54M (-25.78%) | -342.95M | 6.58B (+2098.96%) | 299M (-91.62%) | 3.57B (+587.12%) | 520M (-92.10%) | 6.58B (+2833.29%) | 224M | -390.00K | 2.43B (+104.76%) | 1.19B (+61071.65%) | 1.94M (-19.50%) | 2.41M | -59.55M | 1.40B (+68684.31%) | 2.04M (-11.30%) | 2.30M (-99.96%) | 6.18B |
Income Tax Expense | - | - | - | - | - | - | -3.91B (-4.01%) | -4.07B (+17.59%) | -3.46B | - | -2.18B | 4.14M (-99.81%) | 2.14B (+53790.95%) | 3.98M | - | 3.62M (+4.93%) | 3.45M (-88.42%) | 30M (+842.41%) | 3.16M (+0.64%) | 3.14M (+3.29%) | 3.04M (+4.47%) | 2.91M (-8.20%) | 3.17M (-18.09%) | 3.87M (-1.28%) | 3.92M (+13.62%) | 3.45M (+6.81%) | 3.23M (-6.38%) | 3.45M (-2.82%) | 3.55M (-2.20%) | 3.63M (+0.28%) | 3.62M (+34.57%) | 2.69M (-34.23%) | 4.09M (-2.39%) | 4.19M (+3.71%) | 4.04M (+12.22%) | 3.60M (+12.85%) | 3.19M (+2.24%) | 3.12M (0.00%) | 3.12M (+10.25%) | 2.83M (-3.08%) | 2.92M (-2.01%) | 2.98M (+14.18%) | 2.61M (+0.38%) | 2.60M (+4.42%) | 2.49M (0.00%) | 2.49M (+11.16%) | 2.24M (-3.45%) | 2.32M (+6.42%) | 2.18M (-41.08%) | 3.70M (+109.04%) | 1.77M | -2.25M | 1.50M (-17.58%) | 1.82M (-6.67%) | 1.95M (+0.52%) | 1.94M (+24.36%) | 1.56M (-22.00%) | 2.00M (-1.96%) | 2.04M | -5.75M | 1.88M | -1.38M | 3.21M (+4.90%) | 3.06M (+50.74%) | 2.03M (+26.88%) | 1.60M (-30.13%) | 2.29M (+17.44%) | 1.95M (+1.04%) | 1.93M (-69.02%) | 6.23M (-86.91%) | 48M | -1.04M | 3.46M (+361.33%) | 750K (-59.46%) | 1.85M (+1.65%) | 1.82M (-18.75%) | 2.24M (+64.71%) | 1.36M (-18.56%) | 1.67M (+5.70%) | 1.58M (-20.20%) | 1.98M |
Net Income From Continuing Operations | -3.91M (+181.29%) | -1.39M (+167.31%) | -520.00K | 4.15M (+9.21%) | 3.80M (-9.95%) | 4.22M (+7.93%) | 3.91M (-3.93%) | 4.07M (+17.63%) | 3.46M (+50.43%) | 2.30M (+5.50%) | 2.18M (-1.80%) | 2.22M (+26.86%) | 1.75M (+75.00%) | 1.00M (0.00%) | 1.00M (+316.67%) | 240K (-29.41%) | 340K | -2.90M (+3525.00%) | -80.00K | 570K | -290.00K (-70.10%) | -970.00K (+120.45%) | -440.00K | 1.47M (+7.30%) | 1.37M (-27.89%) | 1.90M (+37.68%) | 1.38M (-21.59%) | 1.76M (+17.33%) | 1.50M (-7.98%) | 1.63M (+146.97%) | 660K (+1220.00%) | 50K (-97.34%) | 1.88M (+11.24%) | 1.69M (+94.25%) | 870K (-64.92%) | 2.48M (+31.22%) | 1.89M (+23.53%) | 1.53M (+26.45%) | 1.21M (+23.47%) | 980K (-20.33%) | 1.23M (+3.36%) | 1.19M (+11.21%) | 1.07M (-2.73%) | 1.10M (+168.29%) | 410K (-30.51%) | 590K (+227.78%) | 180K (-35.71%) | 280K | -30.00K | 320K | -30.00K | 790K (-10.23%) | 880K (-26.05%) | 1.19M (+54.55%) | 770K (-26.67%) | 1.05M (+66.67%) | 630K | - | 460K (+27.78%) | 360K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income | -3.91M (+181.29%) | -1.39M (+167.31%) | -520.00K | 4.15M (+9.21%) | 3.80M (-9.95%) | 4.22M (+7.93%) | 3.91M (-3.93%) | 4.07M (+17.63%) | 3.46M (+50.43%) | 2.30M (+5.50%) | 2.18M (-1.80%) | 2.22M | -2.14B (+116373.37%) | -1.84M | 1.00M | -3.38M (+8.68%) | -3.11M (+7.24%) | -2.90M (+3525.00%) | -80.00K | 570K | -290.00K (-70.10%) | -970.00K (+120.45%) | -440.00K | 1.47M (+7.30%) | 1.37M (-27.89%) | 1.90M (+37.68%) | 1.38M (-21.59%) | 1.76M (+17.33%) | 1.50M (-5.06%) | 1.58M (+139.39%) | 660K (+1220.00%) | 50K (-97.34%) | 1.88M (+11.24%) | 1.69M (+94.25%) | 870K (-64.92%) | 2.48M (+31.22%) | 1.89M (+23.53%) | 1.53M (+26.45%) | 1.21M (+23.47%) | 980K (-20.33%) | 1.23M (+3.36%) | 1.19M (+11.21%) | 1.07M (-2.73%) | 1.10M (+168.29%) | 410K (-30.51%) | 590K (+227.78%) | 180K (-35.71%) | 280K | -30.00K | 320K | -30.00K | 4.47M (+396.67%) | 900K (-24.37%) | 1.19M (+54.55%) | 770K (-26.67%) | 1.05M (+66.67%) | 630K (+10.53%) | 570K (+23.91%) | 460K (-94.31%) | 8.09M (+4658.82%) | 170K (+750.00%) | 20K | -780.00K (+212.00%) | -250.00K (-26.47%) | -340.00K | 20K (-93.33%) | 300K (-61.54%) | 780K (+50.00%) | 520K (+48.57%) | 350K (+59.09%) | 220K (-93.84%) | 3.57M (+46.91%) | 2.43M (+452.27%) | 440K (+100.00%) | 220K (-62.71%) | 590K | -60.00K | 50K (-84.85%) | 330K (-43.10%) | 580K (+31.82%) | 440K |