New Gold (NGD) Income Statement (2005 - 2025)
Income Statement report data from Sep 30, 2005 to Sep 30, 2025 for New Gold (NGD).
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
| 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 | Dec 31, 2005 | Sep 30, 2005 | |
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Revenue and COGS | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Total Revenue | 449M (+45.55%) | 308M (+47.49%) | 209M (-20.25%) | 262M (+4.05%) | 252M (+15.49%) | 218M (+13.59%) | 192M (-3.56%) | 199M (-1.04%) | 201M (+9.16%) | 184M (-8.53%) | 202M (+23.83%) | 163M (+7.67%) | 151M (+30.68%) | 116M (-33.77%) | 175M (-13.77%) | 203M (+12.68%) | 180M (-9.28%) | 198M (+20.19%) | 165M (-17.09%) | 199M (+14.51%) | 174M (+35.18%) | 129M (-9.70%) | 142M (+2.23%) | 139M (-17.34%) | 168M (+8.58%) | 155M (-7.62%) | 168M (+6.67%) | 157M (+7.00%) | 147M (-24.68%) | 195M (+1.09%) | 193M (-0.16%) | 194M (+35.79%) | 143M (-23.22%) | 186M (+9.50%) | 170M (-0.47%) | 170M (-4.70%) | 179M (-0.89%) | 180M (+16.70%) | 155M (-22.36%) | 199M (+12.24%) | 177M (+5.72%) | 168M (-0.71%) | 169M (-10.21%) | 188M (+11.10%) | 169M (-4.94%) | 178M (-6.51%) | 191M (-3.98%) | 198M (+1.22%) | 196M (+6.81%) | 184M (-9.07%) | 202M (-19.57%) | 251M (+28.34%) | 196M (+11.02%) | 176M (+4.35%) | 169M (-4.97%) | 178M (+1.19%) | 176M (+2.25%) | 172M (+0.25%) | 171M (-9.58%) | 189M (+48.96%) | 127M (+13.14%) | 112M (+10.57%) | 102M (-22.87%) | 132M (+48.90%) | 88M (+43.44%) | 62M (+4.97%) | 59M (-0.44%) | 59M (-6.86%) | 63M (+60.46%) | 40M (+2400.00%) | 1.58M | -4.48M | 3.06M (+325.00%) | 720K (+28.57%) | 560K | - | 700K (+125.81%) | 310K (0.00%) | 310K | - | - |
Cost Of Revenue | 214M (+20.63%) | 177M (+10.21%) | 161M (-5.03%) | 169M (+1.93%) | 166M (-7.47%) | 179M (+5.78%) | 170M (+40.31%) | 121M (-27.36%) | 166M (+4.46%) | 159M (-7.60%) | 172M (+58.80%) | 109M (-29.73%) | 154M (+29.86%) | 119M (-17.43%) | 144M (+44.58%) | 100M (-27.14%) | 137M (-6.63%) | 146M (+5.32%) | 139M (+41.12%) | 99M (-27.79%) | 136M (+27.72%) | 107M (-24.63%) | 142M (+55.54%) | 91M (-41.64%) | 156M (+12.55%) | 139M (-6.35%) | 148M (+8.42%) | 137M (-2.43%) | 140M (-23.50%) | 183M (-1.35%) | 186M (-1.07%) | 188M (+54.96%) | 121M (-23.56%) | 158M (+12.75%) | 140M (-22.94%) | 182M (+19.48%) | 153M (+3.74%) | 147M (+5.38%) | 140M (-26.77%) | 191M (+14.62%) | 166M (+11.47%) | 149M (-3.62%) | 155M (-15.33%) | 183M (+23.53%) | 148M (-0.07%) | 148M (-1.40%) | 150M (-13.93%) | 174M (+20.44%) | 145M (-3.27%) | 150M (+3.96%) | 144M (-35.02%) | 222M (+149.55%) | 89M (+13.85%) | 78M (+7.82%) | 72M (-29.34%) | 102M (+2.95%) | 99M (+32.64%) | 75M (+2.94%) | 73M (-30.94%) | 105M (+31.15%) | 80M (+32.49%) | 61M (+12.30%) | 54M (-45.13%) | 99M (+49.47%) | 66M (+62.48%) | 41M (+9.00%) | 37M (-57.76%) | 88M (+84.60%) | 48M (+38.16%) | 35M (+6.90%) | 32M | - | -710.00K | 26M | - | - | - | - | - | 2.13M | - |
Costof Goods And Services Sold | 214M (+20.63%) | 177M (+10.21%) | 161M (-5.03%) | 169M (+1.93%) | 166M (-7.47%) | 179M (+5.78%) | 170M (+40.31%) | 121M (-27.36%) | 166M (+4.46%) | 159M (-7.60%) | 172M (+58.80%) | 109M (-29.73%) | 154M (+29.86%) | 119M (-17.43%) | 144M (+44.58%) | 100M (-27.14%) | 137M (-6.63%) | 146M (+5.32%) | 139M (+41.12%) | 99M (-27.79%) | 136M (+27.72%) | 107M (-24.63%) | 142M (+55.54%) | 91M (-41.64%) | 156M (+12.55%) | 139M (-6.35%) | 148M (+8.42%) | 137M (-2.43%) | 140M (-23.50%) | 183M (-1.35%) | 186M (-1.07%) | 188M (+54.96%) | 121M (-23.56%) | 158M (+12.75%) | 140M (-22.94%) | 182M (+19.48%) | 153M (+3.74%) | 147M (+5.38%) | 140M (-26.77%) | 191M (+14.62%) | 166M (+11.47%) | 149M (-3.62%) | 155M (-15.33%) | 183M (+23.53%) | 148M (-0.07%) | 148M (-1.40%) | 150M (-13.93%) | 174M (+20.44%) | 145M (-3.27%) | 150M (+3.96%) | 144M (-35.02%) | 222M (+149.55%) | 89M (+13.85%) | 78M (+7.82%) | 72M (-29.34%) | 102M (+2.95%) | 99M (+32.64%) | 75M (+2.94%) | 73M (-30.94%) | 105M (+31.15%) | 80M (+32.49%) | 61M (+12.30%) | 54M (-45.13%) | 99M (+49.47%) | 66M (+62.48%) | 41M (+9.00%) | 37M (-57.76%) | 88M (+84.60%) | 48M (+38.16%) | 35M (+6.90%) | 32M | - | -710.00K | 26M | - | - | - | - | - | 2.13M | - |
Gross Profit | 235M (+79.12%) | 131M (+170.93%) | 49M (-47.91%) | 93M (+8.13%) | 86M (+121.34%) | 39M (+72.12%) | 23M (-71.17%) | 78M (+124.00%) | 35M (+38.89%) | 25M (-13.99%) | 29M (-46.04%) | 54M | -3.20M (0.00%) | -3.20M | 31M (-70.19%) | 103M (+138.98%) | 43M (-16.80%) | 52M (+100.00%) | 26M (-74.20%) | 100M (+169.17%) | 37M (+71.89%) | 22M (+3516.67%) | 600K (-98.75%) | 48M (+291.06%) | 12M (-25.00%) | 16M (-17.17%) | 20M (-4.81%) | 21M (+192.96%) | 7.10M (-42.28%) | 12M (+59.74%) | 7.70M (+28.33%) | 6.00M (-72.09%) | 22M (-21.25%) | 27M (-6.19%) | 29M | -11.90M | 26M (-21.32%) | 33M (+122.00%) | 15M (+76.47%) | 8.50M (-23.42%) | 11M (-40.32%) | 19M (+30.99%) | 14M (+162.96%) | 5.40M (-74.77%) | 21M (-28.90%) | 30M (-25.50%) | 40M (+68.33%) | 24M (-53.13%) | 51M (+51.48%) | 34M (-41.52%) | 58M (+97.27%) | 29M (-72.54%) | 107M (+8.77%) | 98M (+1.75%) | 96M (+28.19%) | 75M (-1.10%) | 76M (-21.32%) | 97M (-1.74%) | 98M (+17.26%) | 84M (+79.64%) | 47M (-9.60%) | 52M (+8.60%) | 48M (+42.98%) | 33M (+47.21%) | 23M (+7.01%) | 21M (-2.00%) | 22M | -29.05M | 16M (+215.73%) | 4.96M | -30.73M (+585.94%) | -4.48M | 3.06M | -25.43M | 560K | - | 700K (+125.81%) | 310K (0.00%) | 310K | -2.13M | - |
Operating Expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Research And Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 4.70M (+4.44%) | 4.50M (+59.57%) | 2.82M (0.00%) | 2.82M (+100.00%) | 1.41M (-64.75%) | 4.00M (+87.79%) | 2.13M (-37.90%) | 3.43M (-27.94%) | 4.76M (0.00%) | 4.76M | - | - | 2.42M | - | - | - | 2.11M | - | - | - | - | - | - | - | - | - | - | - | - |
Selling General And Administrative | 15M (+2.07%) | 15M (+47.96%) | 9.80M (+12.64%) | 8.70M (-39.58%) | 14M (+61.80%) | 8.90M (+34.85%) | 6.60M (-30.53%) | 9.50M (+48.44%) | 6.40M (-20.00%) | 8.00M (+33.33%) | 6.00M (-22.08%) | 7.70M (+102.63%) | 3.80M (-28.30%) | 5.30M (-25.35%) | 7.10M (+14.52%) | 6.20M (+21.57%) | 5.10M (-40.00%) | 8.50M (+102.38%) | 4.20M (+950.00%) | 400K (-93.65%) | 6.30M (+50.00%) | 4.20M (-10.64%) | 4.70M (+56.67%) | 3.00M (-28.57%) | 4.20M (-12.50%) | 4.80M (-14.29%) | 5.60M (-28.21%) | 7.80M (+110.81%) | 3.70M (-33.93%) | 5.60M (-17.65%) | 6.80M (+119.35%) | 3.10M (-63.53%) | 8.50M (0.00%) | 8.50M (-2.30%) | 8.70M (+26.09%) | 6.90M (0.00%) | 6.90M (-20.69%) | 8.70M (0.00%) | 8.70M (+64.15%) | 5.30M (-23.19%) | 6.90M (-6.76%) | 7.40M (-8.64%) | 8.10M (+20.90%) | 6.70M (-10.67%) | 7.50M (-26.47%) | 10M (+20.00%) | 8.50M (+11.84%) | 7.60M (-12.64%) | 8.70M (-4.40%) | 9.10M (-7.14%) | 9.80M (-13.27%) | 11M (+73.85%) | 6.50M (-29.35%) | 9.20M (+0.99%) | 9.11M (-17.41%) | 11M (+12.78%) | 9.78M (+26.36%) | 7.74M (-14.38%) | 9.04M (0.00%) | 9.04M (+41.25%) | 6.40M (-20.40%) | 8.04M (+5.93%) | 7.59M (0.00%) | 7.59M (+37.25%) | 5.53M (-3.49%) | 5.73M (+20.63%) | 4.75M (-36.41%) | 7.47M (-10.32%) | 8.33M (+160.31%) | 3.20M (+5.26%) | 3.04M (+84.24%) | 1.65M (+7.84%) | 1.53M (-42.91%) | 2.68M (+179.17%) | 960K (-38.85%) | 1.57M (+12.95%) | 1.39M (-4.14%) | 1.45M (-5.23%) | 1.53M (+31.90%) | 1.16M (+141.67%) | 480K |
Operating Expenses | 14M (-21.95%) | 19M (-30.19%) | 27M (+66.67%) | 16M (-20.90%) | 20M (+34.90%) | 15M (+98.67%) | 7.50M (-90.38%) | 78M (+806.98%) | 8.60M (-23.21%) | 11M (+33.33%) | 8.40M (-86.94%) | 64M (+724.36%) | 7.80M (-21.21%) | 9.90M (-19.51%) | 12M (-80.16%) | 62M (+749.32%) | 7.30M (-33.03%) | 11M (+73.02%) | 6.30M (-89.48%) | 60M (+743.66%) | 7.10M (+39.22%) | 5.10M (-21.54%) | 6.50M (-92.41%) | 86M (+2152.63%) | 3.80M (-56.32%) | 8.70M (+35.94%) | 6.40M (-41.28%) | 11M (+136.96%) | 4.60M (-33.33%) | 6.90M (-10.39%) | 7.70M (+75.00%) | 4.40M (-59.26%) | 11M (-9.24%) | 12M (-3.25%) | 12M (+13.89%) | 11M (+22.73%) | 8.80M (-20.72%) | 11M (-4.31%) | 12M (+65.71%) | 7.00M (-45.31%) | 13M (+47.13%) | 8.70M (-5.43%) | 9.20M (+50.82%) | 6.10M (-51.20%) | 13M (-13.79%) | 15M (+25.00%) | 12M (-12.78%) | 13M (-37.26%) | 21M (+0.95%) | 21M (+52.17%) | 14M | -50.00M | 41M (+14.37%) | 36M (+15.71%) | 31M (+130.50%) | 13M (+18.95%) | 11M (-55.11%) | 25M (-14.21%) | 29M (+134.92%) | 12M (+5.10%) | 12M (-56.90%) | 27M (+31.74%) | 21M (+382.09%) | 4.30M (-45.84%) | 7.94M (-51.53%) | 16M (+5.68%) | 16M | -7.76M | 18M (+65.90%) | 11M (+255.74%) | 3.05M (+83.73%) | 1.66M (+7.79%) | 1.54M (-42.75%) | 2.69M (+180.21%) | 960K (-40.37%) | 1.61M (+13.38%) | 1.42M (-8.39%) | 1.55M (0.00%) | 1.55M (+31.36%) | 1.18M (+136.00%) | 500K |
Depreciation And Amortization | 70M (+6.53%) | 66M (+14.78%) | 58M (+1.41%) | 57M (-5.18%) | 60M (-14.57%) | 70M (+11.64%) | 63M (+3.81%) | 60M (+1.68%) | 59M (+10.00%) | 54M (-4.26%) | 56M (+21.03%) | 47M (-15.73%) | 55M (+40.36%) | 39M (-19.43%) | 49M (-5.60%) | 52M (+7.25%) | 48M (-6.21%) | 52M (+13.44%) | 45M (+15.82%) | 39M (-21.60%) | 50M (+22.85%) | 41M (-22.92%) | 53M (-1.86%) | 54M (-12.23%) | 61M (+13.73%) | 54M (-12.21%) | 61M (+0.49%) | 61M (+5.89%) | 58M (-26.21%) | 78M (+15.00%) | 68M (-3.55%) | 71M (+38.24%) | 51M (-19.94%) | 64M (+10.02%) | 58M (-14.35%) | 68M (+0.30%) | 67M (+7.67%) | 63M (+8.49%) | 58M (-22.86%) | 75M (+22.82%) | 61M (+20.12%) | 51M (-7.99%) | 55M (-8.62%) | 60M (+11.46%) | 54M (+3.05%) | 53M (+1.94%) | 52M (-3.74%) | 54M (+25.00%) | 43M (-3.82%) | 45M (+17.72%) | 38M (-19.06%) | 47M (+58.84%) | 29M (+35.48%) | 22M (+17.11%) | 19M (-21.55%) | 24M (+49.49%) | 16M (-8.25%) | 17M (-12.32%) | 20M (-18.00%) | 24M (+14.54%) | 21M (+10.46%) | 19M (+51.20%) | 13M (-50.46%) | 25M (+103.30%) | 12M (+12.69%) | 11M (+2.60%) | 11M (+16.34%) | 9.24M (-4.35%) | 9.66M (-31.25%) | 14M (+140400.00%) | 10K (0.00%) | 10K (0.00%) | 10K (0.00%) | 10K (0.00%) | 10K (-75.00%) | 40K (+33.33%) | 30K (+50.00%) | 20K (0.00%) | 20K (0.00%) | 20K (0.00%) | 20K |
Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Operating Income | 221M (+95.68%) | 113M (+413.18%) | 22M (-71.50%) | 77M (+16.97%) | 66M (+175.00%) | 24M (+58.94%) | 15M (+3675.00%) | 400K (-98.48%) | 26M (+88.57%) | 14M (-33.33%) | 21M | -10.00M (-9.09%) | -11.00M (-16.03%) | -13.10M | 18M (-55.12%) | 41M (+14.53%) | 36M (-12.47%) | 41M (+108.67%) | 20M (-51.60%) | 41M (+34.11%) | 30M (+81.93%) | 17M | -5.90M (-84.27%) | -37.50M | 6.00M (-38.78%) | 9.80M (-28.99%) | 14M | -661.40M | 2.90M | -379.70M | 300K | -271.00M | 11M (-28.85%) | 16M (-9.30%) | 17M | -29.10M | 18M (-21.68%) | 23M (+494.74%) | 3.80M | -18.60M (+1330.77%) | -1.30M | 10M (+100.00%) | 5.00M | -396.50M | 8.90M (-42.95%) | 16M (-45.83%) | 29M | -261.80M | 30M (+134.38%) | 13M (-70.91%) | 44M (-44.51%) | 79M (+19.97%) | 66M (+5.59%) | 63M (-4.76%) | 66M (+6.19%) | 62M (-4.56%) | 65M (-9.58%) | 72M (+3.49%) | 69M (+24.21%) | 56M (+59.79%) | 35M (+43.35%) | 24M (-9.24%) | 27M (+1.24%) | 27M (+80.96%) | 15M | -190.79M | 6.05M | -21.29M (-87.30%) | -167.59M (+2745.33%) | -5.89M (+300.68%) | -1.47M | 500K (-67.32%) | 1.53M | -1.97M (+392.50%) | -400.00K | 740K | -1.42M (+14.52%) | -1.24M (0.00%) | -1.24M (+63.16%) | -760.00K (+52.00%) | -500.00K |
Ebit | 182M (+121.46%) | 82M (+3192.00%) | 2.50M (-96.54%) | 72M (+112.98%) | 34M (+45.49%) | 23M | -39.70M (+4862.50%) | -800.00K | 6.20M (+3000.00%) | 200K (-98.99%) | 20M | -9.00M (-26.23%) | -12.20M (-61.27%) | -31.50M (+2323.08%) | -1.30M | 40M (+1800.00%) | 2.10M | -3.30M | 27M (-30.55%) | 38M (+21.59%) | 32M | -40.50M (+278.50%) | -10.70M (-37.43%) | -17.10M (+101.18%) | -8.50M (-58.33%) | -20.40M | 3.90M | -648.90M | 1.40M | -376.88M | 1.70M | -299.10M | 9.90M (-20.16%) | 12M (-17.88%) | 15M | -15.76M | 17M | -1.20M | 2.70M | -13.10M (-94.38%) | -232.90M | 9.30M | -27.10M (-93.49%) | -416.20M (+7467.27%) | -5.50M | 15M (-48.08%) | 29M | -274.20M | 31M (+152.46%) | 12M (-71.89%) | 43M (-40.63%) | 73M (+10.26%) | 66M (+4.74%) | 63M (-4.35%) | 66M (+5.79%) | 63M (+7.31%) | 58M (-19.75%) | 73M (+2.70%) | 71M (-16.49%) | 85M (+135.31%) | 36M (+46.94%) | 25M (-11.49%) | 28M (-8.77%) | 30M (+133.56%) | 13M | -199.32M | 6.32M | -166.84M | 13M | -11.03M | 21M | -16.88M | 1.53M | -1.96M (+390.00%) | -400.00K (-75.16%) | -1.61M (+13.38%) | -1.42M (+26.79%) | -1.12M (-8.94%) | -1.23M (+61.84%) | -760.00K (+52.00%) | -500.00K |
EBITDA | 253M (+70.31%) | 148M (+147.17%) | 60M (-53.45%) | 129M (+37.57%) | 94M (+0.43%) | 93M (+305.65%) | 23M (-61.41%) | 60M (-9.15%) | 66M (+21.03%) | 54M (-28.87%) | 76M (+102.66%) | 38M (-12.76%) | 43M (+445.57%) | 7.90M (-83.40%) | 48M (-48.09%) | 92M (+81.94%) | 50M (+4.56%) | 48M (-33.06%) | 72M (-7.10%) | 78M (-4.91%) | 82M (+40650.00%) | 200K (-99.52%) | 42M (+14.71%) | 37M (-30.49%) | 53M (+57.61%) | 34M (-48.70%) | 65M | -587.80M | 59M | -298.68M | 70M | -228.60M | 61M (-19.97%) | 76M (+4.25%) | 73M (+40.82%) | 52M (-38.65%) | 85M (+37.62%) | 61M (+1.66%) | 60M (-2.11%) | 62M | -172.00M | 60M (+114.29%) | 28M | -355.90M | 49M (-27.89%) | 67M (-15.96%) | 80M | -220.70M | 74M (+29.81%) | 57M (-30.17%) | 81M (-32.22%) | 120M (+25.18%) | 96M (+12.59%) | 85M (+0.34%) | 85M (-1.71%) | 86M (+16.30%) | 74M (-17.55%) | 90M (-0.56%) | 90M (-16.82%) | 109M (+90.93%) | 57M (+31.04%) | 43M (+8.03%) | 40M (-27.70%) | 56M (+118.73%) | 25M | -188.30M | 17M | -157.60M | 22M (+638.61%) | 3.03M (-85.41%) | 21M | -16.87M | 1.53M | -1.95M (+387.50%) | -400.00K (-74.52%) | -1.57M (+12.95%) | -1.39M (+26.36%) | -1.10M (-8.33%) | -1.20M (+62.16%) | -740.00K (+54.17%) | -480.00K |
Other Income / Expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Interest Income | 1.50M (-96.16%) | 39M (+3810.00%) | 1.00M (-23.08%) | 1.30M (-23.53%) | 1.70M (-5.56%) | 1.80M (-14.29%) | 2.10M (+10.53%) | 1.90M (0.00%) | 1.90M (0.00%) | 1.90M (-96.54%) | 55M (+3129.41%) | 1.70M (-77.03%) | 7.40M (+1133.33%) | 600K (+200.00%) | 200K (+100.00%) | 100K (-99.75%) | 40M (+40000.00%) | 100K (-83.33%) | 600K (+200.00%) | 200K (-98.36%) | 12M (-61.51%) | 32M (+188.18%) | 11M (-69.27%) | 36M (+25.17%) | 29M (-24.74%) | 38M (+103.21%) | 19M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Interest Expense | 10M (-3.60%) | 11M (-15.17%) | 12M (+50.85%) | 8.26M (+530.53%) | 1.31M (+19.09%) | 1.10M (-26.17%) | 1.49M (+21.14%) | 1.23M (-37.56%) | 1.97M (-15.45%) | 2.33M (-24.84%) | 3.10M (-14.13%) | 3.61M (-4.50%) | 3.78M (-58.55%) | 9.12M (+38.60%) | 6.58M (-16.39%) | 7.87M (+33.39%) | 5.90M (-24.65%) | 7.83M (-9.58%) | 8.66M (-31.70%) | 13M (-38.30%) | 21M (+56.63%) | 13M (+13.79%) | 12M (-17.94%) | 14M (-10.85%) | 16M (-0.06%) | 16M (+6.34%) | 15M (-7.02%) | 16M (-7.75%) | 17M (+3.59%) | 17M (+3.73%) | 16M (+27.90%) | 13M (+1158.00%) | 1.00M (-3.85%) | 1.04M (+5.05%) | 990K (+10.00%) | 900K (+1.12%) | 890K (-50.56%) | 1.80M (-43.75%) | 3.20M (-54.93%) | 7.10M (-18.39%) | 8.70M (-7.45%) | 9.40M (-5.05%) | 9.90M (+102.04%) | 4.90M (-23.44%) | 6.40M (-3.03%) | 6.60M (-5.71%) | 7.00M (-15.66%) | 8.30M (+7.79%) | 7.70M (-24.51%) | 10M (-4.67%) | 11M (+57.35%) | 6.80M (+195.65%) | 2.30M (+360.00%) | 500K (-75.85%) | 2.07M (-87.42%) | 16M (+155.19%) | 6.45M (+324.34%) | 1.52M (+33.33%) | 1.14M (+93.22%) | 590K (+742.86%) | 70K (+16.67%) | 60K (-73.91%) | 230K (-69.74%) | 760K (-36.13%) | 1.19M (+20.20%) | 990K (+9800.00%) | 10K (-97.67%) | 430K (+65.38%) | 260K (-44.68%) | 470K (+487.50%) | 80K (-99.26%) | 11M (-5.85%) | 11M (+6.51%) | 11M | - | 19M | - | - | - | 19M | - |
Net Interest Income | -9.60M (+128.57%) | -4.20M (-80.47%) | -21.50M (+159.04%) | -8.30M (+937.50%) | -800.00K (+60.00%) | -500.00K (0.00%) | -500.00K (0.00%) | -500.00K (-58.33%) | -1.20M (-20.00%) | -1.50M (-40.00%) | -2.50M (-16.67%) | -3.00M (-23.08%) | -3.90M (-59.79%) | -9.70M (+31.08%) | -7.40M (0.00%) | -7.40M (-14.94%) | -8.70M (-2.25%) | -8.90M (-6.32%) | -9.50M (-28.03%) | -13.20M (-9.59%) | -14.60M (+5.80%) | -13.80M (+3.76%) | -13.30M (+5.56%) | -12.60M (-13.70%) | -14.60M (-2.01%) | -14.90M (+3.47%) | -14.40M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Income Before Tax | 172M (+138.99%) | 72M | -13.90M | 65M (+78.95%) | 36M (+56.96%) | 23M | -40.50M (+31.49%) | -30.80M | 4.90M | -1.80M (-94.29%) | -31.50M (+452.63%) | -5.70M (-64.15%) | -15.90M (-56.44%) | -36.50M (+400.00%) | -7.30M | 157M | -4.90M (-53.77%) | -10.60M | 19M | -16.00M | 18M | -53.60M (+132.03%) | -23.10M (+266.67%) | -6.30M (-72.84%) | -23.20M (-33.14%) | -34.70M (+257.73%) | -9.70M (-98.54%) | -663.70M | 17M | -399.40M (+1557.26%) | -24.10M (-92.19%) | -308.50M | 37M (+22.04%) | 30M (-23.62%) | 40M | -16.90M | 900K | -3.00M | 21M | -40.30M (-83.32%) | -241.60M | 10M | -37.00M (-91.20%) | -420.50M (+3556.52%) | -11.50M | 17M (+209.09%) | 5.50M | -281.80M | 23M (+18.42%) | 19M (-60.99%) | 49M (-64.66%) | 138M (+184.71%) | 48M (+18.92%) | 41M (-21.46%) | 52M (-9.29%) | 57M (+0.42%) | 57M (-42.85%) | 100M (+122.11%) | 45M (-46.72%) | 84M (+133.15%) | 36M (+21.60%) | 30M (+13.33%) | 26M (+1090.00%) | 2.20M (-77.04%) | 9.58M | -202.41M | 19M (-43.14%) | 33M | -151.55M (+2871.57%) | -5.10M (-51.89%) | -10.60M (-75.67%) | -43.56M (+59.62%) | -27.29M (+1278.28%) | -1.98M (+395.00%) | -400.00K (-61.17%) | -1.03M (+53.73%) | -670.00K (-46.40%) | -1.25M (0.00%) | -1.25M (+13.64%) | -1.10M (+168.29%) | -410.00K |
Income Tax Expense | 31M (+822.06%) | 3.40M (+21.43%) | 2.80M (-70.53%) | 9.50M | -1.80M (-94.02%) | -30.10M | 3.00M | -3.40M | 7.60M (+850.00%) | 800K (+166.67%) | 300K (-97.32%) | 11M | -11.70M | 1.40M (+180.00%) | 500K (-91.53%) | 5.90M (-7.81%) | 6.40M (+23.08%) | 5.20M (+33.33%) | 3.90M (-23.53%) | 5.10M (+155.00%) | 2.00M | -8.00M | 5.20M | -6.60M | 1.50M (+50.00%) | 1.00M (-72.97%) | 3.70M (-94.22%) | 64M (+3900.00%) | 1.60M | -97.80M | 5.00M | -128.90M | 7.90M (+8.22%) | 7.30M (+217.39%) | 2.30M (-23.33%) | 3.00M | -4.20M | 5.80M | -5.70M (-81.49%) | -30.80M (-63.25%) | -83.80M | 900K (-86.76%) | 6.80M (-40.35%) | 11M (-76.30%) | 48M (+5912.50%) | 800K (-89.04%) | 7.30M | -27.10M | 10M (+157.50%) | 4.00M (-67.74%) | 12M (-10.79%) | 14M (-54.58%) | 31M (+80.00%) | 17M (-7.05%) | 18M (-17.35%) | 22M (+36.77%) | 16M (-22.77%) | 21M (+4.23%) | 20M (+78.83%) | 11M | -8.63M | 12M (+36.26%) | 8.99M (+99.78%) | 4.50M (+29.31%) | 3.48M (+690.91%) | 440K (-93.22%) | 6.49M | -8.47M (+213.70%) | -2.70M (+671.43%) | -350.00K (-78.66%) | -1.64M (+215.38%) | -520.00K (-95.15%) | -10.73M (+7564.29%) | -140.00K | - | 70K | -10.00K (-90.00%) | -100.00K (0.00%) | -100.00K | 10K (0.00%) | 10K |
Net Income From Continuing Operations | 142M (+107.43%) | 69M | -16.70M | 55M (+45.38%) | 38M (-28.63%) | 53M | -43.50M (+58.76%) | -27.40M (+914.81%) | -2.70M (+3.85%) | -2.60M (-91.82%) | -31.80M (+88.17%) | -16.90M (+302.38%) | -4.20M (-88.92%) | -37.90M (+385.90%) | -7.80M | 151M | -11.30M (-28.48%) | -15.80M | 15M | -21.10M | 16M | -45.60M (+61.13%) | -28.30M | 300K | -24.70M (-30.81%) | -35.70M (+166.42%) | -13.40M (-98.16%) | -727.70M (+45381.25%) | -1.60M (-99.49%) | -312.40M (+973.54%) | -29.10M (-86.28%) | -212.10M | 137M | -120.80M | 38M | -8.60M | - | - | - | -201.40M | - | - | - | -477.10M | - | - | - | -191.20M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -98.20M | 98M | -45.15M (+209.03%) | -14.61M (+685.48%) | -1.86M | - | -3.01M | - | - | - | -2.45M | - |
Net Income | 141M (+105.13%) | 69M | -16.70M | 55M (+45.38%) | 38M (-28.63%) | 53M | -43.50M (+58.76%) | -27.40M (+914.81%) | -2.70M (+3.85%) | -2.60M (-91.82%) | -31.80M (+88.17%) | -16.90M (+302.38%) | -4.20M (-88.92%) | -37.90M (+385.90%) | -7.80M | 151M | -11.30M (-28.48%) | -15.80M | 15M | -21.10M | 16M | -45.60M (+61.13%) | -28.30M | 300K | -24.70M (-30.81%) | -35.70M (+166.42%) | -13.40M (-98.16%) | -728.40M (+339.32%) | -165.80M (-45.10%) | -302.00M (+923.73%) | -29.50M (-84.92%) | -195.60M | 27M (+16.88%) | 23M (-38.40%) | 38M | -19.90M | 4.10M | -8.80M | 26M | -9.50M (-93.98%) | -157.80M | 9.40M | -43.80M (-89.86%) | -431.90M (+624.66%) | -59.60M | 16M | -1.80M (-99.29%) | -254.70M | 12M (-18.67%) | 15M (-58.68%) | 36M (-70.70%) | 124M (+596.07%) | 18M (-24.89%) | 24M (-29.25%) | 34M (-4.29%) | 35M (-14.00%) | 41M (-48.22%) | 79M (+217.96%) | 25M (-66.08%) | 73M (+165.50%) | 27M (-53.58%) | 59M (+343.00%) | 13M | -7.65M | 4.10M | -202.85M | 12M (-70.64%) | 41M | -148.85M (+3033.68%) | -4.75M (-46.99%) | -8.96M (-79.18%) | -43.04M (+159.75%) | -16.57M (+800.54%) | -1.84M (+360.00%) | -400.00K (-63.64%) | -1.10M (+64.18%) | -670.00K (-41.74%) | -1.15M (0.00%) | -1.15M (+4.55%) | -1.10M (+161.90%) | -420.00K |