Natuzzi S.P.A. (NTZ) Income Statement (2006 - 2026)
Income Statement report data from Mar 31, 2006 to Mar 31, 2026 for Natuzzi S.P.A. (NTZ) in EUR with ability to convert in USD.
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.
| 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 | 77M (-0.94%) | 78M (+4.19%) | 74M (-4.98%) | 78M (+0.26%) | 78M (+4.27%) | 75M (-0.13%) | 75M (-11.14%) | 84M (-0.12%) | 85M (+3.12%) | 82M (+9.40%) | 75M (-10.30%) | 84M (-3.02%) | 86M (-26.09%) | 117M (-0.09%) | 117M (-0.26%) | 117M (-1.35%) | 119M (+2.53%) | 116M (+13.54%) | 102M (-6.09%) | 108M (+6.80%) | 102M (+1.60%) | 100M (+18.36%) | 84M (+37.01%) | 62M (-25.33%) | 83M (-17.99%) | 101M (+14.19%) | 88M (-4.45%) | 92M (-13.18%) | 106M (-7.81%) | 115M (+25.90%) | 92M (-13.11%) | 105M (-9.69%) | 117M (-2.83%) | 120M (+25.26%) | 96M (-17.56%) | 116M (+0.35%) | 116M (-7.06%) | 125M (+22.16%) | 102M (-7.27%) | 110M (-8.79%) | 121M (-8.43%) | 132M (+14.32%) | 115M (-3.27%) | 119M (-2.78%) | 123M (-11.68%) | 139M (+24.17%) | 112M (-0.89%) | 113M (+14.53%) | 98M (-20.13%) | 123M (+19.38%) | 103M (-9.47%) | 114M (+2.98%) | 111M (-12.52%) | 127M (+13.29%) | 112M (-7.15%) | 120M (+8.97%) | 110M (-14.79%) | 130M (+13.25%) | 114M (-5.77%) | 121M (+0.33%) | 121M (-8.28%) | 132M (+14.72%) | 115M (-20.80%) | 145M (+14.78%) | 127M (-16.86%) | 152M (+28.61%) | 118M (-11.45%) | 134M (+20.04%) | 111M (-39.07%) | 183M (+28.38%) | 142M (-15.77%) | 169M (-2.18%) | 173M (-2.85%) | 178M (+25.77%) | 141M (-12.96%) | 162M (+5.62%) | 154M (-20.58%) | 194M (+22.26%) | 158M (-19.11%) | 196M (+4.06%) | 188M |
Cost Of Revenue | 54M (-0.94%) | 54M (+13.68%) | 48M (-7.75%) | 52M (+0.39%) | 51M (+10.78%) | 46M (-9.20%) | 51M (-2.11%) | 52M (-2.06%) | 53M (-6.96%) | 57M (+18.37%) | 48M (-8.85%) | 53M (-4.15%) | 55M (-24.52%) | 73M (+0.96%) | 73M (-9.35%) | 80M (+2.95%) | 78M (+3.00%) | 76M (+16.00%) | 65M (-5.92%) | 69M (+7.11%) | 65M (-5.55%) | 69M (+20.39%) | 57M (+25.05%) | 46M (-16.05%) | 54M (-20.88%) | 69M (+9.08%) | 63M (-5.42%) | 66M (-10.51%) | 74M (-11.24%) | 84M (+24.78%) | 67M (-9.46%) | 74M (-11.59%) | 84M (+0.24%) | 84M (+24.44%) | 67M (-12.40%) | 77M (-9.24%) | 84M (+6.30%) | 79M (+14.57%) | 69M (-4.15%) | 72M (-8.83%) | 79M (-5.93%) | 84M (+8.77%) | 78M (-5.60%) | 82M (-5.09%) | 87M (-12.36%) | 99M (+22.46%) | 81M (-3.47%) | 84M (+18.61%) | 70M (-17.08%) | 85M (+16.78%) | 73M (-9.80%) | 81M (+2.41%) | 79M (-9.07%) | 87M (+19.71%) | 72M (-9.63%) | 80M (+6.81%) | 75M (-13.38%) | 86M (+7.42%) | 81M (-0.37%) | 81M (+3.32%) | 78M (-3.10%) | 81M (+11.46%) | 72M (-20.09%) | 91M (+16.45%) | 78M (-16.20%) | 93M (+31.13%) | 71M (-14.80%) | 83M (+0.24%) | 83M (-33.24%) | 124M (+17.59%) | 106M (-12.52%) | 121M (-6.16%) | 129M (-4.24%) | 134M (+30.75%) | 103M (-12.34%) | 117M (+9.66%) | 107M (-20.80%) | 135M (+25.76%) | 107M (-14.16%) | 125M (+1.09%) | 124M |
Costof Goods And Services Sold | 54M (-0.94%) | 54M (+13.68%) | 48M (-7.75%) | 52M (+0.39%) | 51M (+10.78%) | 46M (-9.20%) | 51M (-2.11%) | 52M (-2.06%) | 53M (-6.96%) | 57M (+18.37%) | 48M (-8.85%) | 53M (-4.15%) | 55M (-24.52%) | 73M (+0.96%) | 73M (-9.35%) | 80M (+2.95%) | 78M (+3.00%) | 76M (+16.00%) | 65M (-5.92%) | 69M (+7.11%) | 65M (-5.55%) | 69M (+20.39%) | 57M (+25.05%) | 46M (-16.05%) | 54M (-20.88%) | 69M (+9.08%) | 63M (-5.42%) | 66M (-10.51%) | 74M (-11.24%) | 84M (+24.78%) | 67M (-9.46%) | 74M (-11.59%) | 84M (+0.24%) | 84M (+24.44%) | 67M (-12.40%) | 77M (-9.24%) | 84M (+6.30%) | 79M (+14.57%) | 69M (-4.15%) | 72M (-8.83%) | 79M (-5.93%) | 84M (+8.77%) | 78M (-5.60%) | 82M (-5.09%) | 87M (-12.36%) | 99M (+22.46%) | 81M (-3.47%) | 84M (+18.61%) | 70M (-17.08%) | 85M (+16.78%) | 73M (-9.80%) | 81M (+2.41%) | 79M (-9.07%) | 87M (+19.71%) | 72M (-9.63%) | 80M (+6.81%) | 75M (-13.38%) | 86M (+7.42%) | 81M (-0.37%) | 81M (+3.32%) | 78M (-3.10%) | 81M (+11.46%) | 72M (-20.09%) | 91M (+16.45%) | 78M (-16.20%) | 93M (+31.13%) | 71M (-14.80%) | 83M (+0.24%) | 83M (-33.24%) | 124M (+17.59%) | 106M (-12.52%) | 121M (-6.16%) | 129M (-4.24%) | 134M (+30.75%) | 103M (-12.34%) | 117M (+9.66%) | 107M (-20.80%) | 135M (+25.76%) | 107M (-14.16%) | 125M (+1.09%) | 124M |
Gross Profit | 23M (-0.94%) | 23M (-12.65%) | 27M (+0.75%) | 27M (0.00%) | 27M (-6.67%) | 29M (+19.25%) | 24M (-25.55%) | 32M (+2.88%) | 31M (+26.57%) | 25M (-6.98%) | 27M (-12.83%) | 30M (-0.65%) | 31M (-29.00%) | 43M (-1.82%) | 44M (+19.62%) | 37M (-9.61%) | 41M (+1.63%) | 40M (+9.15%) | 37M (-6.63%) | 39M (+6.52%) | 37M (+17.20%) | 31M (+14.60%) | 27M (+70.19%) | 16M (-42.91%) | 28M (-12.15%) | 32M (+26.88%) | 25M (-1.56%) | 26M (-19.69%) | 32M (+1.27%) | 32M (+28.98%) | 25M (-21.73%) | 31M (-4.86%) | 33M (-9.86%) | 37M (+27.18%) | 29M (-27.71%) | 40M (+26.03%) | 32M (-30.31%) | 45M (+38.23%) | 33M (-13.03%) | 38M (-9.18%) | 41M (-12.66%) | 47M (+26.06%) | 38M (+1.90%) | 37M (+2.50%) | 36M (-10.00%) | 40M (+28.62%) | 31M (+6.87%) | 29M (+3.93%) | 28M (-26.89%) | 38M (+25.16%) | 31M (-8.66%) | 34M (+4.36%) | 32M (-19.75%) | 40M (+1.52%) | 39M (-2.23%) | 40M (+13.84%) | 35M (-17.87%) | 43M (+27.14%) | 34M (-16.50%) | 41M (-5.14%) | 43M (-16.46%) | 51M (+20.26%) | 43M (-21.98%) | 55M (+12.11%) | 49M (-17.89%) | 59M (+24.86%) | 48M (-5.94%) | 51M (+77.82%) | 28M (-51.45%) | 59M (+59.40%) | 37M (-23.92%) | 48M (+9.44%) | 44M (+1.45%) | 43M (+12.54%) | 39M (-14.58%) | 45M (-3.60%) | 47M (-20.08%) | 59M (+14.93%) | 51M (-27.84%) | 71M (+9.74%) | 64M |
Operating Expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Research And Development | - | - | - | - | - | - | - | - | 3.80M | - | - | - | 3.52M | - | - | - | 3.27M (0.00%) | 3.27M | - | - | 3.14M | - | - | - | 3.70M | - | - | - | 3.36M | - | - | - | 4.50M (-16.97%) | 5.42M | - | - | 4.02M (-5.19%) | 4.24M | - | - | 3.35M (-7.97%) | 3.64M | - | - | 5.79M (-17.40%) | 7.01M | - | - | 7.94M (-27.42%) | 11M | - | - | 7.95M (-24.21%) | 10M | - | - | - | 9.50M | - | - | - | 9.29M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Selling General And Administrative | 29M (+288.26%) | 7.58M (-17.61%) | 9.20M (-7.07%) | 9.90M (+2.06%) | 9.70M (-69.60%) | 32M (+275.41%) | 8.50M (-15.00%) | 10M (+2.04%) | 9.80M (-5.77%) | 10M (+20.93%) | 8.60M (-12.24%) | 9.80M (+10.11%) | 8.90M (-6.32%) | 9.50M (+4.40%) | 9.10M (+5.81%) | 8.60M (+3.61%) | 8.30M (+186.21%) | 2.90M (-64.20%) | 8.10M (-1.22%) | 8.20M (+17.14%) | 7.00M (-6.67%) | 7.50M (0.00%) | 7.50M (+22.95%) | 6.10M (-26.51%) | 8.30M (-6.74%) | 8.90M (+9.88%) | 8.10M (-4.71%) | 8.50M (0.00%) | 8.50M (-17.48%) | 10M (+24.10%) | 8.30M (-5.68%) | 8.80M (+8.64%) | 8.10M (-67.73%) | 25M (+9.61%) | 23M (-12.60%) | 26M (+9.62%) | 24M (0.00%) | 24M (+12.74%) | 21M (-0.93%) | 21M (+3.38%) | 21M (-8.81%) | 23M (+14.07%) | 20M (-7.44%) | 22M (+1.42%) | 21M (-13.47%) | 25M (+20.10%) | 20M (-13.19%) | 24M (+9.81%) | 21M (-19.25%) | 27M (+14.22%) | 23M (-6.45%) | 25M (+13.76%) | 22M (+758.27%) | 2.54M (-88.76%) | 23M (-3.83%) | 24M (-7.48%) | 25M (-63.00%) | 69M (+214.91%) | 22M (-15.83%) | 26M (0.00%) | 26M (+133.97%) | 11M (-50.14%) | 22M (-23.71%) | 29M (+179.81%) | 10M (-16.73%) | 12M (+12.52%) | 11M (-9.02%) | 12M (+11.93%) | 11M (+15471.43%) | 70K (-99.43%) | 12M (-77.13%) | 53M (+275.70%) | 14M (-77.96%) | 64M (+29.87%) | 50M (+82583.33%) | 60K (0.00%) | 60K (-99.90%) | 62M (+19.02%) | 52M (-11.07%) | 59M (+117180.00%) | 50K |
Operating Expenses | 38M (-54.96%) | 84M (+193.47%) | 29M (-3.06%) | 29M (+6.91%) | 28M (-64.55%) | 78M (+180.04%) | 28M (-15.03%) | 33M (+6.54%) | 31M (-6.82%) | 33M (+17.71%) | 28M (-8.22%) | 30M (-3.80%) | 32M (-23.49%) | 41M (+3.77%) | 40M (+11.80%) | 36M (-8.95%) | 39M (-0.69%) | 39M (+6.41%) | 37M (-1.60%) | 38M (+12.24%) | 34M (+15.52%) | 29M (+3.94%) | 28M (+17.23%) | 24M (-28.31%) | 33M (-2.06%) | 34M (-0.29%) | 34M (+1.19%) | 34M (-4.00%) | 35M (-12.28%) | 40M (+20.91%) | 33M (-8.59%) | 36M (-0.28%) | 36M (-17.91%) | 44M (+18.23%) | 37M (-15.42%) | 44M (+6.01%) | 42M (-1.42%) | 42M (+16.25%) | 36M (-6.20%) | 39M (-3.73%) | 40M (-8.22%) | 44M (+10.61%) | 40M (-36.23%) | 62M (+51.46%) | 41M (-15.64%) | 49M (+56.27%) | 31M (-22.64%) | 40M (+7.49%) | 37M (-21.43%) | 48M (+21.12%) | 39M (-3.68%) | 41M (+4.88%) | 39M (-15.75%) | 46M (+10.72%) | 42M (+1.96%) | 41M (-4.66%) | 43M (-19.65%) | 53M (+24.45%) | 43M (-6.94%) | 46M (+1.77%) | 45M (-11.25%) | 51M (+13.17%) | 45M (-13.77%) | 52M (+8.51%) | 48M (-15.70%) | 57M (+27.92%) | 45M (-9.51%) | 49M (+9.78%) | 45M (-29.72%) | 64M (+30.67%) | 49M (-8.15%) | 53M (-5.02%) | 56M (-12.82%) | 64M (+29.87%) | 50M (+37.81%) | 36M (-34.28%) | 55M (-11.74%) | 62M (+19.02%) | 52M (-11.07%) | 59M (+5.34%) | 56M |
Depreciation And Amortization | - | - | - | - | 2.28M | - | 5.30M (0.00%) | 5.30M (+1.92%) | 5.20M (-10.34%) | 5.80M (-1.19%) | 5.87M (+8.91%) | 5.39M (-0.92%) | 5.44M | -1.30M | 5.44M (-0.73%) | 5.48M (+2.05%) | 5.37M (-7.89%) | 5.83M (+10.21%) | 5.29M (-1.86%) | 5.39M (-0.74%) | 5.43M | - | 2.78M (0.00%) | 2.78M (0.00%) | 2.78M (+208.89%) | 900K (-65.12%) | 2.58M (0.00%) | 2.58M (+19.44%) | 2.16M (0.00%) | 2.16M (-25.52%) | 2.90M (-3.33%) | 3.00M (0.00%) | 3.00M (-0.66%) | 3.02M (+0.67%) | 3.00M (-11.76%) | 3.40M (0.00%) | 3.40M (-2.02%) | 3.47M (-47.42%) | 6.60M (+105.61%) | 3.21M (+0.63%) | 3.19M (-3.33%) | 3.30M (-3.23%) | 3.41M (-2.85%) | 3.51M (+0.29%) | 3.50M (-1.13%) | 3.54M (-14.90%) | 4.16M (+43.45%) | 2.90M (-19.44%) | 3.60M (-15.49%) | 4.26M (-0.93%) | 4.30M (+4.88%) | 4.10M (+5.13%) | 3.90M (-3.23%) | 4.03M (-4.05%) | 4.20M (-4.55%) | 4.40M (0.00%) | 4.40M (+10.00%) | 4.00M (-18.37%) | 4.90M (0.00%) | 4.90M (-5.77%) | 5.20M (-2.26%) | 5.32M (-52.50%) | 11M (+89.83%) | 5.90M (-6.35%) | 6.30M (+7.33%) | 5.87M (-12.39%) | 6.70M (-1.47%) | 6.80M (-5.56%) | 7.20M (-16.38%) | 8.61M (+15.42%) | 7.46M (-1.71%) | 7.59M (+2.15%) | 7.43M (-6.78%) | 7.97M (+4.73%) | 7.61M (+0.13%) | 7.60M (+5.56%) | 7.20M (+0.14%) | 7.19M (-7.46%) | 7.77M (+0.78%) | 7.71M (+1.45%) | 7.60M |
Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Operating Income | -14.48M (+136.60%) | -6.12M (+260.00%) | -1.70M (-37.04%) | -2.70M (+237.50%) | -800.00K (-70.04%) | -2.67M (-29.74%) | -3.80M (+850.00%) | -400.00K | 600K | -8.18M (+484.29%) | -1.40M | 1.20M | -900.00K | 1.80M (-56.10%) | 4.10M (+272.73%) | 1.10M (-26.67%) | 1.50M (+158.62%) | 580K | -400.00K | 1.50M (-54.55%) | 3.30M (+37.50%) | 2.40M | -400.00K (-94.81%) | -7.70M (+57.14%) | -4.90M (+63.33%) | -3.00M (-65.52%) | -8.70M (+11.54%) | -7.80M (+160.00%) | -3.00M (-66.29%) | -8.90M (+4.71%) | -8.50M (+77.08%) | -4.80M (+45.45%) | -3.30M (-56.00%) | -7.50M (-12.79%) | -8.60M (+91.11%) | -4.50M (-55.88%) | -10.20M | 3.00M | -3.60M (+260.00%) | -1.00M | 1.10M (-70.03%) | 3.67M | -1.90M (-92.43%) | -25.10M (+402.00%) | -5.00M (-42.26%) | -8.66M (+9.62%) | -7.90M (-28.18%) | -11.00M (+17.02%) | -9.40M (+1.84%) | -9.23M (+4.89%) | -8.80M (+18.92%) | -7.40M (+7.25%) | -6.90M (-1.15%) | -6.98M (+203.48%) | -2.30M (+283.33%) | -600.00K (-91.89%) | -7.40M (-28.09%) | -10.29M (+14.33%) | -9.00M (+63.64%) | -5.50M (+120.00%) | -2.50M | 200K | -2.50M | 2.30M (+360.00%) | 500K (-75.37%) | 2.03M (-27.50%) | 2.80M (+154.55%) | 1.10M | -16.60M (+200.18%) | -5.53M (-55.04%) | -12.30M (+141.18%) | -5.10M (-57.82%) | -12.09M (-42.37%) | -20.98M (+90.73%) | -11.00M | 9.20M | -7.90M (+131.67%) | -3.41M (+210.00%) | -1.10M | 12M (+37.61%) | 8.80M |
Ebit | - | - | - | - | -3.16M | - | -1.00M | 700K (-12.50%) | 800K | -1.10M (+120.00%) | -500.00K | 2.80M | -1.10M | 1.80M (+291.30%) | 460K (-69.33%) | 1.50M (+12.78%) | 1.33M | -3.24M (+117.45%) | -1.49M | 1.61M (-51.21%) | 3.30M | -800.00K (-73.15%) | -2.98M (-65.27%) | -8.58M (+26.55%) | -6.78M (+126.00%) | -3.00M (-69.64%) | -9.88M (+6.47%) | -9.28M | 60M | -9.86M | 66M | -5.90M (+63.89%) | -3.60M (-69.54%) | -11.82M (+39.06%) | -8.50M (+88.89%) | -4.50M (-55.45%) | -10.10M (+763.25%) | -1.17M (-66.57%) | -3.50M (+250.00%) | -1.00M | 1.10M | -1.60M (-15.79%) | -1.90M (-55.81%) | -4.30M (-14.00%) | -5.00M (-50.69%) | -10.14M (+28.35%) | -7.90M (-27.52%) | -10.90M (+15.96%) | -9.40M (-25.16%) | -12.56M (+44.37%) | -8.70M (+17.57%) | -7.40M (+7.25%) | -6.90M (-1.15%) | -6.98M (+203.48%) | -2.30M (+283.33%) | -600.00K (-91.89%) | -7.40M | 6.58M | -9.00M (+63.64%) | -5.50M (+150.00%) | -2.20M | 50K | -2.50M | 2.30M (+360.00%) | 500K (-92.76%) | 6.91M (+214.09%) | 2.20M (+100.00%) | 1.10M | -16.60M (+17.73%) | -14.10M (+15.57%) | -12.20M (+139.22%) | -5.10M (-57.82%) | -12.09M (-42.37%) | -20.98M (+90.73%) | -11.00M | 9.20M | -7.90M (+131.67%) | -3.41M (+210.00%) | -1.10M | 12M (+37.77%) | 8.79M |
EBITDA | -14.48M | - | -2.10M (-40.00%) | -3.50M (+105.88%) | -1.70M | - | -4.70M | 200K (-75.00%) | 800K (-82.98%) | 4.70M | -500.00K | 2.80M | -1.10M | 500K (-94.51%) | 9.10M (+506.67%) | 1.50M (-58.33%) | 3.60M (+39.00%) | 2.59M (-31.84%) | 3.80M (+52.00%) | 2.50M (-69.88%) | 8.30M (+245.83%) | 2.40M | -1.40M (-81.33%) | -7.50M (+22.95%) | -6.10M (+190.48%) | -2.10M (-76.67%) | -9.00M (+15.38%) | -7.80M (+310.53%) | -1.90M (-75.32%) | -7.70M | 69M | -2.90M (+383.33%) | -600.00K (-93.18%) | -8.80M (+60.00%) | -5.50M (+400.00%) | -1.10M (-83.58%) | -6.70M | 2.30M (-25.81%) | 3.10M (+40.27%) | 2.21M (-48.48%) | 4.29M (+152.35%) | 1.70M (+12.58%) | 1.51M | -790.00K (-47.33%) | -1.50M (-77.27%) | -6.60M (+76.47%) | -3.74M (-53.25%) | -8.00M (+37.93%) | -5.80M (-30.12%) | -8.30M (+88.64%) | -4.40M (+33.33%) | -3.30M (+10.00%) | -3.00M (+2.04%) | -2.94M | 1.90M (-50.00%) | 3.80M | -3.00M | 11M | -4.10M (+583.33%) | -600.00K | 3.00M (-44.13%) | 5.37M (-38.28%) | 8.70M (+6.10%) | 8.20M (+20.59%) | 6.80M (-46.79%) | 13M (+43.60%) | 8.90M (+12.66%) | 7.90M | -9.40M (+71.22%) | -5.49M (+15.82%) | -4.74M | 2.48M | -4.67M (-64.10%) | -13.01M (+282.65%) | -3.40M | 17M | -700.00K | 3.78M (-43.33%) | 6.67M (-66.35%) | 20M (+20.93%) | 16M |
Other Income / Expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Interest Income | - | 150K (+50.00%) | 100K (-96.67%) | 3.00M (+1400.00%) | 200K (-82.30%) | 1.13M (+465.00%) | 200K (0.00%) | 200K (0.00%) | 200K (-16.67%) | 240K (-40.00%) | 400K (+100.00%) | 200K (+100.00%) | 100K (-50.00%) | 200K (-66.67%) | 600K (-62.50%) | 1.60M (+433.33%) | 300K (+200.00%) | 100K (-92.86%) | 1.40M (+133.33%) | 600K (-53.85%) | 1.30M (-58.06%) | 3.10M (+14.81%) | 2.70M (+125.00%) | 1.20M (-55.56%) | 2.70M (-69.53%) | 8.86M (+228.15%) | 2.70M (+22.73%) | 2.20M (+46.67%) | 1.50M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Interest Expense | 1.97M | - | 2.20M (-4.35%) | 2.30M (+4.55%) | 2.20M (+307.41%) | 540K (-77.50%) | 2.40M (0.00%) | 2.40M (-7.69%) | 2.60M (+2.77%) | 2.53M (+33.16%) | 1.90M (-29.63%) | 2.70M (+28.57%) | 2.10M (-22.22%) | 2.70M (+22.73%) | 2.20M (+10.00%) | 2.00M (+11.11%) | 1.80M (+19.21%) | 1.51M (-20.53%) | 1.90M (+11.76%) | 1.70M (+6.25%) | 1.60M (+37.93%) | 1.16M (-31.76%) | 1.70M (+21.43%) | 1.40M (-12.50%) | 1.60M (+100.00%) | 800K (-66.67%) | 2.40M (+9.09%) | 2.20M (-12.00%) | 2.50M (-93.35%) | 38M (+2585.71%) | 1.40M (+16.67%) | 1.20M (-14.29%) | 1.40M (+8.53%) | 1.29M (+7.50%) | 1.20M (0.00%) | 1.20M (0.00%) | 1.20M (-44.44%) | 2.16M (+140.00%) | 900K (0.00%) | 900K (-25.00%) | 1.20M (-44.19%) | 2.15M (+79.17%) | 1.20M (+100.00%) | 600K (+20.00%) | 500K (-75.73%) | 2.06M (+312.00%) | 500K (+150.00%) | 200K (-33.33%) | 300K (-78.57%) | 1.40M (+600.00%) | 200K (+100.00%) | 100K (0.00%) | 100K (-91.15%) | 1.13M (+1030.00%) | 100K (0.00%) | 100K (-66.67%) | 300K (+57.89%) | 190K (+90.00%) | 100K (-50.00%) | 200K (+100.00%) | 100K (-85.29%) | 680K (+126.67%) | 300K (0.00%) | 300K (-25.00%) | 400K (-82.83%) | 2.33M (+676.67%) | 300K (0.00%) | 300K (+50.00%) | 200K (-87.18%) | 1.56M (+1460.00%) | 100K (0.00%) | 100K (0.00%) | 100K (-96.36%) | 2.75M | - | - | - | 2.74M | - | - | - |
Net Interest Income | - | -1.84M (-12.38%) | -2.10M (-4.55%) | -2.20M (+10.00%) | -2.00M (-25.09%) | -2.67M (+21.36%) | -2.20M (0.00%) | -2.20M (-8.33%) | -2.40M (+3.00%) | -2.33M (+55.33%) | -1.50M (-40.00%) | -2.50M (+25.00%) | -2.00M (-20.00%) | -2.50M (+56.25%) | -1.60M (-20.00%) | -2.00M (+11.11%) | -1.80M (+20.00%) | -1.50M (-21.05%) | -1.90M (+11.76%) | -1.70M (+6.25%) | -1.60M (-57.89%) | -3.80M (+123.53%) | -1.70M (+30.77%) | -1.30M (-13.33%) | -1.50M (+105.48%) | -730.00K (-68.26%) | -2.30M (+9.52%) | -2.10M (-12.50%) | -2.40M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Income Before Tax | -15.41M (-0.96%) | -15.56M (+261.86%) | -4.30M (-25.86%) | -5.80M (+48.72%) | -3.90M (+2.63%) | -3.80M (-46.48%) | -7.10M (+222.73%) | -2.20M (+22.22%) | -1.80M (-81.71%) | -9.84M (+310.00%) | -2.40M | 100K | -3.20M (-30.43%) | -4.60M | 6.90M | -500.00K | 1.80M (-41.37%) | 3.07M | -1.90M | 800K (-88.06%) | 6.70M | -800.00K (-74.19%) | -3.10M (-65.17%) | -8.90M (+15.58%) | -7.70M (+40.00%) | -5.50M (-51.75%) | -11.40M (+14.00%) | -10.00M (+127.27%) | -4.40M (-63.33%) | -12.00M | 65M | -7.10M (+42.00%) | -5.00M (-18.03%) | -6.10M (-32.22%) | -9.00M (+164.71%) | -3.40M (-68.22%) | -10.70M | 2.90M | -4.40M (+633.33%) | -600.00K | 1.32M (+1.54%) | 1.30M | -4.30M (+34.38%) | -3.20M (-67.01%) | -9.70M (-34.46%) | -14.80M (+64.44%) | -9.00M (-37.93%) | -14.50M (+57.61%) | -9.20M (-68.28%) | -29.00M (+58.47%) | -18.30M (+53.78%) | -11.90M (+138.00%) | -5.00M (-50.79%) | -10.16M (+125.78%) | -4.50M | 400K | -7.60M (-7.20%) | -8.19M (-22.74%) | -10.60M | 11M | -2.30M (+265.08%) | -630.00K (-87.88%) | -5.20M | 500K (-61.54%) | 1.30M (+52.94%) | 850K (-55.26%) | 1.90M | -1.50M (-82.95%) | -8.80M (-57.81%) | -20.86M (+27.20%) | -16.40M (+1390.91%) | -1.10M (-95.11%) | -22.49M (-3.60%) | -23.33M (+45.45%) | -16.04M (+146.77%) | -6.50M (+12.07%) | -5.80M (+36.47%) | -4.25M | 500K (-95.90%) | 12M (+13.16%) | 11M |
Income Tax Expense | -60.00K | - | 800K (+700.00%) | 100K (0.00%) | 100K | - | 300K (+200.00%) | 100K (-47.37%) | 190K (0.00%) | 190K (-36.67%) | 300K (-25.00%) | 400K (+300.00%) | 100K (-83.33%) | 600K (-40.00%) | 1.00M (+900.00%) | 100K (-80.00%) | 500K (-57.98%) | 1.19M (-20.67%) | 1.50M (+66.67%) | 900K (+12.50%) | 800K (-71.43%) | 2.80M (+115.38%) | 1.30M (+550.00%) | 200K (+100.00%) | 100K (-92.31%) | 1.30M (+333.33%) | 300K (-40.00%) | 500K (+150.00%) | 200K (-60.00%) | 500K (-90.38%) | 5.20M (+246.67%) | 1.50M (+400.00%) | 300K | -200.00K | 1.90M (+216.67%) | 600K (+100.00%) | 300K (-88.46%) | 2.60M (+116.67%) | 1.20M (+500.00%) | 200K (0.00%) | 200K | -600.00K | 800K (+300.00%) | 200K (+100.00%) | 100K (-83.33%) | 600K (+50.00%) | 400K (+33.33%) | 300K (-40.00%) | 500K (-28.57%) | 700K (+75.00%) | 400K (-80.95%) | 2.10M (+110.00%) | 1.00M (-49.24%) | 1.97M (+181.43%) | 700K (-12.50%) | 800K (0.00%) | 800K (-89.97%) | 7.98M | -300.00K | 500K (-28.57%) | 700K (-17.65%) | 850K (+112.50%) | 400K (-87.50%) | 3.20M (+23.08%) | 2.60M (-18.75%) | 3.20M (+18.52%) | 2.70M (+17.39%) | 2.30M (+53.33%) | 1.50M | -740.00K (+640.00%) | -100.00K | 1.40M (+40.00%) | 1.00M (-93.98%) | 17M | -1.90M (-13.64%) | -2.20M (+100.00%) | -1.10M | 990K | -200.00K | 2.30M (-42.50%) | 4.00M |
Net Income From Continuing Operations | - | -15.59M (+205.69%) | -5.10M (-13.56%) | -5.90M (+47.50%) | -4.00M (+3.09%) | -3.88M (-47.57%) | -7.40M (+221.74%) | -2.30M (+27.78%) | -1.80M (-81.56%) | -9.76M (+261.48%) | -2.70M (+800.00%) | -300.00K (-90.91%) | -3.30M (-36.54%) | -5.20M | 5.90M | -600.00K | 1.30M (-31.58%) | 1.90M | -3.40M (+3300.00%) | -100.00K | 5.90M | -3.60M (-18.18%) | -4.40M (-51.65%) | -9.10M (+16.67%) | -7.80M (+13.37%) | -6.88M (-41.20%) | -11.70M (+11.43%) | -10.50M (+128.26%) | -4.60M | 21M (-70.13%) | 70M | -13.76M (+133.22%) | -5.90M (-58.30%) | -14.15M (-60.03%) | -35.40M | 29M | -10.90M (+68.47%) | -6.47M | - | - | - | -16.45M | - | - | - | -49.34M | - | - | - | -68.36M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income | -14.40M (-0.89%) | -14.53M (+174.15%) | -5.30M (-11.67%) | -6.00M (+46.34%) | -4.10M (+22.39%) | -3.35M (-56.49%) | -7.70M (+220.83%) | -2.40M (+41.18%) | -1.70M (-82.20%) | -9.55M (+253.70%) | -2.70M (+800.00%) | -300.00K (-90.63%) | -3.20M (-38.46%) | -5.20M | 5.40M | -1.00M | 1.00M (-32.89%) | 1.49M | -3.60M | 200K (-96.72%) | 6.10M | -3.90M (-11.36%) | -4.40M (-50.56%) | -8.90M (+15.58%) | -7.70M (+14.93%) | -6.70M (-42.24%) | -11.60M (+10.48%) | -10.50M (+128.26%) | -4.60M (-62.60%) | -12.30M | 60M | -8.60M (+59.26%) | -5.40M (-6.90%) | -5.80M (-46.79%) | -10.90M (+172.50%) | -4.00M (-62.62%) | -10.70M | 500K | -5.50M (+587.50%) | -800.00K (+300.00%) | -200.00K | 1.80M | -5.10M (+45.71%) | -3.50M (-64.29%) | -9.80M (-36.36%) | -15.40M (+63.83%) | -9.40M (-36.49%) | -14.80M (+51.02%) | -9.80M (-67.00%) | -29.70M (+58.82%) | -18.70M (+31.69%) | -14.20M (+136.67%) | -6.00M (-50.41%) | -12.10M (+132.69%) | -5.20M (+1200.00%) | -400.00K (-95.24%) | -8.40M (-47.47%) | -15.99M (+55.24%) | -10.30M | 9.60M | -3.00M (+102.70%) | -1.48M (-73.09%) | -5.50M (+96.43%) | -2.80M (+115.38%) | -1.30M (-47.79%) | -2.49M (+176.67%) | -900.00K (-76.92%) | -3.90M (-62.50%) | -10.40M (-47.71%) | -19.89M (+22.78%) | -16.20M (+575.00%) | -2.40M (-89.74%) | -23.39M (-40.99%) | -39.64M (+181.13%) | -14.10M (+235.71%) | -4.20M (-10.64%) | -4.70M (-8.56%) | -5.14M | 800K (-91.93%) | 9.91M (+45.74%) | 6.80M |