SANGSTAT MEDICAL (SANG) Income Statement (2006 - 2026)
Income Statement report data from Mar 31, 2006 to Mar 31, 2026 for SANGSTAT MEDICAL (SANG).
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 | 50M (-28.77%) | 71M (-0.40%) | 71M (-12.36%) | 81M (-2.19%) | 83M (-2.73%) | 85M (+4.14%) | 82M (-2.05%) | 83M (+0.79%) | 83M (-2.73%) | 85M (+4.14%) | 82M (-2.05%) | 83M (-1.83%) | 85M (+1.85%) | 83M (-5.07%) | 88M (+9.08%) | 80M (+20.71%) | 67M (-1.62%) | 68M (+3.88%) | 65M (+27.57%) | 51M (+83.01%) | 28M (+3.17%) | 27M (+3.32%) | 26M (-6.69%) | 28M (+9.77%) | 26M (+3.56%) | 25M (+16.82%) | 21M (-11.54%) | 24M (+10.43%) | 22M (+0.98%) | 21M (+29.29%) | 17M (+29.81%) | 13M (+1.59%) | 13M (+34.83%) | 9.33M (-2.30%) | 9.55M (+52.31%) | 6.27M (+22.70%) | 5.11M (+4.50%) | 4.89M (+10.38%) | 4.43M (-6.74%) | 4.75M (+16.42%) | 4.08M (+11.48%) | 3.66M (+4.27%) | 3.51M (-21.65%) | 4.48M (+18.52%) | 3.78M (+28.57%) | 2.94M (+18.55%) | 2.48M (-38.77%) | 4.05M (+28.57%) | 3.15M (-7.62%) | 3.41M (+28.20%) | 2.66M (-24.22%) | 3.51M (+12.50%) | 3.12M (+12.64%) | 2.77M (-9.48%) | 3.06M (-11.30%) | 3.45M (-4.70%) | 3.62M (+7.74%) | 3.36M (+15.86%) | 2.90M (-14.20%) | 3.38M (+5.30%) | 3.21M (+7.72%) | 2.98M (+22.13%) | 2.44M (-13.48%) | 2.82M (-8.14%) | 3.07M (+8.48%) | 2.83M (-3.08%) | 2.92M (-10.98%) | 3.28M (+50.46%) | 2.18M (+2.35%) | 2.13M (-13.41%) | 2.46M (-25.00%) | 3.28M (+5.13%) | 3.12M (+0.65%) | 3.10M (+9.15%) | 2.84M (-1.39%) | 2.88M (+48.45%) | 1.94M (+25.16%) | 1.55M (+11.51%) | 1.39M (+5.30%) | 1.32M (+15.79%) | 1.14M |
Cost Of Revenue | 15M (-19.26%) | 18M (-7.27%) | 20M (-25.76%) | 26M (+2.53%) | 26M (-4.14%) | 27M (+4.04%) | 26M (-1.61%) | 26M (+1.91%) | 26M (-4.14%) | 27M (+4.04%) | 26M (-1.61%) | 26M (+5.44%) | 25M (-4.06%) | 26M (-8.94%) | 28M (+1.00%) | 28M (+39.21%) | 20M (+6.88%) | 19M (+2.00%) | 19M (+26.83%) | 15M (+51.56%) | 9.64M (+5.24%) | 9.16M (+2.81%) | 8.91M (-9.54%) | 9.85M (+8.72%) | 9.06M (+7.99%) | 8.39M (+5.53%) | 7.95M (-12.64%) | 9.10M (+10.30%) | 8.25M (-1.43%) | 8.37M (+20.26%) | 6.96M (+24.29%) | 5.60M (-0.53%) | 5.63M (+23.19%) | 4.57M (-1.08%) | 4.62M (+106.25%) | 2.24M (+28.00%) | 1.75M (+6.06%) | 1.65M (+5.77%) | 1.56M (-14.75%) | 1.83M (+42.97%) | 1.28M (+25.49%) | 1.02M (+0.99%) | 1.01M (-31.76%) | 1.48M (+35.78%) | 1.09M (0.00%) | 1.09M (+29.76%) | 840K (-37.78%) | 1.35M (+31.07%) | 1.03M (-8.04%) | 1.12M (+25.84%) | 890K (-35.04%) | 1.37M (+18.10%) | 1.16M (+30.34%) | 890K (+2.30%) | 870K (-31.50%) | 1.27M (+5.83%) | 1.20M (+31.87%) | 910K (+15.19%) | 790K (-5.95%) | 840K (-3.45%) | 870K (+27.94%) | 680K (+1.49%) | 670K (-19.28%) | 830K (+6.41%) | 780K (+8.33%) | 720K (+2.86%) | 700K (-18.60%) | 860K (+50.88%) | 570K (+5.56%) | 540K (-19.40%) | 670K (-40.71%) | 1.13M (+11.88%) | 1.01M (+16.09%) | 870K (+7.41%) | 810K (-2.41%) | 830K (+33.87%) | 620K (+58.97%) | 390K (-2.50%) | 400K (0.00%) | 400K (+33.33%) | 300K |
Costof Goods And Services Sold | 15M (-19.26%) | 18M (-7.27%) | 20M (-25.76%) | 26M (+2.53%) | 26M (-4.14%) | 27M (+4.04%) | 26M (-1.61%) | 26M (+1.91%) | 26M (-4.14%) | 27M (+4.04%) | 26M (-1.61%) | 26M (+5.44%) | 25M (-4.06%) | 26M (-8.94%) | 28M (+1.00%) | 28M (+39.21%) | 20M (+6.88%) | 19M (+2.00%) | 19M (+26.83%) | 15M (+51.56%) | 9.64M (+5.24%) | 9.16M (+2.81%) | 8.91M (-9.54%) | 9.85M (+8.72%) | 9.06M (+7.99%) | 8.39M (+5.53%) | 7.95M (-12.64%) | 9.10M (+10.30%) | 8.25M (-1.43%) | 8.37M (+20.26%) | 6.96M (+24.29%) | 5.60M (-0.53%) | 5.63M (+23.19%) | 4.57M (-1.08%) | 4.62M (+106.25%) | 2.24M (+28.00%) | 1.75M (+6.06%) | 1.65M (+5.77%) | 1.56M (-14.75%) | 1.83M (+42.97%) | 1.28M (+25.49%) | 1.02M (+0.99%) | 1.01M (-31.76%) | 1.48M (+35.78%) | 1.09M (0.00%) | 1.09M (+29.76%) | 840K (-37.78%) | 1.35M (+31.07%) | 1.03M (-8.04%) | 1.12M (+25.84%) | 890K (-35.04%) | 1.37M (+18.10%) | 1.16M (+30.34%) | 890K (+2.30%) | 870K (-31.50%) | 1.27M (+5.83%) | 1.20M (+31.87%) | 910K (+15.19%) | 790K (-5.95%) | 840K (-3.45%) | 870K (+27.94%) | 680K (+1.49%) | 670K (-19.28%) | 830K (+6.41%) | 780K (+8.33%) | 720K (+2.86%) | 700K (-18.60%) | 860K (+50.88%) | 570K (+5.56%) | 540K (-19.40%) | 670K (-40.71%) | 1.13M (+11.88%) | 1.01M (+16.09%) | 870K (+7.41%) | 810K (-2.41%) | 830K (+33.87%) | 620K (+58.97%) | 390K (-2.50%) | 400K (0.00%) | 400K (+33.33%) | 300K |
Gross Profit | 36M (-30.72%) | 52M (+2.24%) | 51M (-5.90%) | 55M (-4.33%) | 57M (-2.08%) | 58M (+4.19%) | 56M (-2.26%) | 57M (+0.28%) | 57M (-2.08%) | 58M (+4.19%) | 56M (-2.26%) | 57M (-4.83%) | 60M (+4.51%) | 57M (-3.23%) | 59M (+13.44%) | 52M (+12.67%) | 46M (-4.91%) | 49M (+4.62%) | 47M (+27.82%) | 37M (+99.62%) | 18M (+2.12%) | 18M (+3.58%) | 17M (-5.20%) | 18M (+10.33%) | 17M (+1.41%) | 16M (+23.54%) | 13M (-10.92%) | 15M (+10.67%) | 13M (+2.37%) | 13M (+35.93%) | 9.63M (+34.12%) | 7.18M (+3.31%) | 6.95M (+46.01%) | 4.76M (-3.45%) | 4.93M (+22.33%) | 4.03M (+19.94%) | 3.36M (+3.70%) | 3.24M (+13.29%) | 2.86M (-2.39%) | 2.93M (+4.64%) | 2.80M (+6.06%) | 2.64M (+5.60%) | 2.50M (-16.67%) | 3.00M (+11.52%) | 2.69M (+44.62%) | 1.86M (+13.41%) | 1.64M (-39.26%) | 2.70M (+27.96%) | 2.11M (-7.86%) | 2.29M (+29.38%) | 1.77M (-17.29%) | 2.14M (+9.18%) | 1.96M (+4.26%) | 1.88M (-14.16%) | 2.19M (+0.46%) | 2.18M (-9.92%) | 2.42M (-1.22%) | 2.45M (+16.11%) | 2.11M (-16.93%) | 2.54M (+8.55%) | 2.34M (+1.74%) | 2.30M (+29.94%) | 1.77M (-11.06%) | 1.99M (-13.10%) | 2.29M (+8.53%) | 2.11M (-4.95%) | 2.22M (-8.26%) | 2.42M (+50.31%) | 1.61M (+0.63%) | 1.60M (-10.11%) | 1.78M (-17.21%) | 2.15M (+1.42%) | 2.12M (-4.93%) | 2.23M (+9.85%) | 2.03M (-0.98%) | 2.05M (+55.30%) | 1.32M (+13.79%) | 1.16M (+17.17%) | 990K (+7.61%) | 920K (+9.52%) | 840K |
Operating Expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Research And Development | 11M (-24.63%) | 14M (-9.44%) | 16M (+15.60%) | 14M (-8.39%) | 15M (+0.34%) | 15M (-3.51%) | 15M (+12.17%) | 14M (-7.92%) | 15M (+0.34%) | 15M (-3.51%) | 15M (+12.17%) | 14M (+6.85%) | 13M (+3.55%) | 12M (-4.10%) | 13M (+2.46%) | 13M (+22.64%) | 10M (+4.04%) | 9.89M (-6.61%) | 11M (+38.61%) | 7.64M (+47.78%) | 5.17M (+23.10%) | 4.20M (-8.30%) | 4.58M (-7.47%) | 4.95M (+6.22%) | 4.66M (+6.39%) | 4.38M (+5.80%) | 4.14M (-7.38%) | 4.47M (+6.18%) | 4.21M (-4.54%) | 4.41M (+62.13%) | 2.72M (+43.16%) | 1.90M (+1.60%) | 1.87M (+74.77%) | 1.07M (-5.31%) | 1.13M (+0.89%) | 1.12M (+14.29%) | 980K (+2.08%) | 960K (+5.49%) | 910K (-3.19%) | 940K (+8.05%) | 870K (0.00%) | 870K (+8.75%) | 800K (-9.09%) | 880K (+12.82%) | 780K (+27.87%) | 610K (-4.69%) | 640K (-3.03%) | 660K (+3.13%) | 640K (+8.47%) | 590K (-1.67%) | 600K (+22.45%) | 490K (-30.00%) | 700K (-4.11%) | 730K (-10.98%) | 820K (+17.14%) | 700K (-1.41%) | 710K (-1.39%) | 720K (+24.14%) | 580K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Selling General And Administrative | 7.27M (-38.60%) | 12M (+17.11%) | 10M (-7.25%) | 11M (-14.84%) | 13M (-10.68%) | 14M (+5.99%) | 14M (-3.22%) | 14M (+9.14%) | 13M (-10.68%) | 14M (+5.99%) | 14M (-3.22%) | 14M (+0.22%) | 14M (-1.90%) | 14M (-46.28%) | 26M (+2.56%) | 26M (+4.50%) | 25M (+6.70%) | 23M (+5.71%) | 22M (+18.40%) | 18M (+193.80%) | 6.29M (-7.50%) | 6.80M (+6.75%) | 6.37M (-18.33%) | 7.80M (+37.81%) | 5.66M (-4.87%) | 5.95M (+44.42%) | 4.12M (-10.24%) | 4.59M (+3.15%) | 4.45M (-1.11%) | 4.50M (+44.69%) | 3.11M (+21.96%) | 2.55M (+14.86%) | 2.22M (+28.32%) | 1.73M (-3.89%) | 1.80M (+34.33%) | 1.34M (+27.62%) | 1.05M (+1.94%) | 1.03M (0.00%) | 1.03M (-4.63%) | 1.08M (+10.20%) | 980K (+11.36%) | 880K (+8.64%) | 810K (-4.71%) | 850K (-2.30%) | 870K (+93.33%) | 450K (-19.64%) | 560K (+16.67%) | 480K (-21.31%) | 610K (0.00%) | 610K (-3.17%) | 630K (-3.08%) | 650K (-16.67%) | 780K (-3.70%) | 810K (+9.46%) | 740K (-10.84%) | 830K (-1.19%) | 840K (-1.18%) | 850K (+13.33%) | 750K (-11.76%) | 850K (+14.86%) | 740K (-6.33%) | 790K (+23.44%) | 640K (+3.23%) | 620K (-4.62%) | 650K (+6.56%) | 610K (+41.86%) | 430K (-34.85%) | 660K (+78.38%) | 370K (0.00%) | 370K | - | - | - | - | - | - | - | - | 270K | - | 240K |
Operating Expenses | 28M (-48.31%) | 55M (+2.22%) | 54M (+0.79%) | 53M (-7.97%) | 58M (-2.63%) | 59M (+4.07%) | 57M (+0.32%) | 57M (-1.63%) | 58M (-2.63%) | 59M (+4.07%) | 57M (+0.32%) | 57M (-3.02%) | 59M (-1.36%) | 59M (-2.22%) | 61M (+13.34%) | 54M (+7.06%) | 50M (+0.58%) | 50M (+4.23%) | 48M (+24.64%) | 38M (+140.35%) | 16M (+5.49%) | 15M (+2.37%) | 15M (-6.87%) | 16M (+10.82%) | 14M (-1.04%) | 14M (+20.68%) | 12M (-5.07%) | 13M (+4.81%) | 12M (-3.75%) | 13M (+53.62%) | 8.15M (+32.52%) | 6.15M (+6.22%) | 5.79M (+40.88%) | 4.11M (-6.38%) | 4.39M (+17.69%) | 3.73M (+22.70%) | 3.04M (+6.67%) | 2.85M (+3.64%) | 2.75M (-3.17%) | 2.84M (+9.23%) | 2.60M (-1.89%) | 2.65M (+8.61%) | 2.44M (-4.69%) | 2.56M (+1.19%) | 2.53M (+43.75%) | 1.76M (-1.68%) | 1.79M (-11.39%) | 2.02M (+1.00%) | 2.00M (-5.66%) | 2.12M (+10.99%) | 1.91M (+1.06%) | 1.89M (-11.68%) | 2.14M (-4.04%) | 2.23M (+2.29%) | 2.18M (-2.68%) | 2.24M (-3.45%) | 2.32M (+2.20%) | 2.27M (+70.68%) | 1.33M (-11.33%) | 1.50M (-22.68%) | 1.94M (+2.65%) | 1.89M (+13.17%) | 1.67M (+96.47%) | 850K (-47.20%) | 1.61M (+6.62%) | 1.51M (+8.63%) | 1.39M (-29.80%) | 1.98M (+157.14%) | 770K (+285.00%) | 200K (-81.31%) | 1.07M (+11.46%) | 960K (+33.33%) | 720K (-25.00%) | 960K (-21.95%) | 1.23M (+4.24%) | 1.18M (+114.55%) | 550K (+12.24%) | 490K (+8.89%) | 450K (-28.57%) | 630K (+61.54%) | 390K |
Depreciation And Amortization | 11M (-28.90%) | 15M (-3.08%) | 15M (+3.03%) | 15M (-8.57%) | 16M (-0.86%) | 16M (+5.89%) | 15M (-1.59%) | 16M (-3.21%) | 16M (-0.86%) | 16M (+5.89%) | 15M (-1.59%) | 16M (+1.55%) | 15M (+1.31%) | 15M (-1.48%) | 15M (+1.51%) | 15M (+32.58%) | 12M (-2.70%) | 12M (+3.68%) | 11M (+22.29%) | 9.33M (+270.24%) | 2.52M (-1.95%) | 2.57M (0.00%) | 2.57M (-8.87%) | 2.82M (+34.29%) | 2.10M (-16.67%) | 2.52M (+46.51%) | 1.72M (+34.38%) | 1.28M (-14.67%) | 1.50M (-1.32%) | 1.52M (+72.73%) | 880K (-11.11%) | 990K (+47.76%) | 670K (+17.54%) | 570K (-5.00%) | 600K (+9.09%) | 550K (+10.00%) | 500K (+8.70%) | 460K (-6.12%) | 490K (+28.95%) | 380K (-22.45%) | 490K (+6.52%) | 460K (-2.13%) | 470K (-11.32%) | 530K (+1.92%) | 520K (+18.18%) | 440K (-2.22%) | 450K (+15.38%) | 390K (-18.75%) | 480K (-2.04%) | 490K (-2.00%) | 500K (+6.38%) | 470K (-16.07%) | 560K (-1.75%) | 570K (0.00%) | 570K (+3.64%) | 550K (+1.85%) | 540K (+5.88%) | 510K (+13.33%) | 450K (-76.19%) | 1.89M (+256.60%) | 530K (+6.00%) | 500K (+16.28%) | 430K (+7.50%) | 400K (+25.00%) | 320K (+3.23%) | 310K (+6.90%) | 290K (-55.38%) | 650K (+333.33%) | 150K (+7.14%) | 140K (-12.50%) | 160K (-11.11%) | 180K (+12.50%) | 160K (+6.67%) | 150K (+25.00%) | 120K (-29.41%) | 170K (+41.67%) | 120K (+9.09%) | 110K (0.00%) | 110K (-21.43%) | 140K (+27.27%) | 110K |
Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Operating Income | -2.09M (-11.44%) | -2.36M (+2.61%) | -2.30M | 1.33M | -810.00K (-30.17%) | -1.16M (-2.52%) | -1.19M | 280K | -810.00K (-30.17%) | -1.16M (-2.52%) | -1.19M | 280K (-80.42%) | 1.43M | -1.97M (+38.73%) | -1.42M (+9.23%) | -1.30M (-64.29%) | -3.64M (+283.16%) | -950.00K (-12.84%) | -1.09M (-40.11%) | -1.82M | 2.35M (-16.07%) | 2.80M (+10.24%) | 2.54M (+6.28%) | 2.39M (+7.17%) | 2.23M (+20.54%) | 1.85M (+51.64%) | 1.22M (-44.55%) | 2.20M (+62.96%) | 1.35M (+136.84%) | 570K (-61.74%) | 1.49M (+44.66%) | 1.03M (-10.43%) | 1.15M (+76.92%) | 650K (+20.37%) | 540K (+80.00%) | 300K (-6.25%) | 320K (-15.79%) | 380K (+245.45%) | 110K (+22.22%) | 90K (-55.00%) | 200K | -10.00K | 60K (-86.36%) | 440K (+193.33%) | 150K (+50.00%) | 100K | -150.00K | 680K (+518.18%) | 110K (-35.29%) | 170K | -140.00K | 250K | -180.00K (-48.57%) | -350.00K | 10K | -60.00K | 100K (-44.44%) | 180K (-76.92%) | 780K (-25.00%) | 1.04M (+166.67%) | 390K (-4.88%) | 410K (+310.00%) | 100K (-91.23%) | 1.14M (+67.65%) | 680K (+13.33%) | 600K (-27.71%) | 830K (+88.64%) | 440K (-48.24%) | 850K (-39.29%) | 1.40M (+97.18%) | 710K (-40.34%) | 1.19M (-14.39%) | 1.39M (+9.45%) | 1.27M (+56.79%) | 810K (-6.90%) | 870K (+12.99%) | 770K (+14.93%) | 670K (+24.07%) | 540K (+86.21%) | 290K (-35.56%) | 450K |
Ebit | -2.47M (+2.92%) | -2.40M (-16.96%) | -2.89M | 790K | -1.09M (-27.33%) | -1.50M (+28.21%) | -1.17M | 110K | -1.09M (-27.81%) | -1.51M (+26.89%) | -1.19M | 110K (-88.78%) | 980K | -1.94M | 630K | -118.61M (+1917.18%) | -5.88M (+163.68%) | -2.23M (-8.98%) | -2.45M | 2.23M | -1.17M | 2.80M (+9.80%) | 2.55M (+8.97%) | 2.34M (-1.68%) | 2.38M | -330.00K | 1.23M (-38.81%) | 2.01M (+53.44%) | 1.31M (+835.71%) | 140K | -220.00K | 1.11M (+26.14%) | 880K (+22.22%) | 720K (+38.46%) | 520K (+160.00%) | 200K (-41.18%) | 340K (-8.11%) | 370K (+270.00%) | 100K | -60.00K | 140K (+40.00%) | 100K (-9.09%) | 110K (-74.42%) | 430K (+59.26%) | 270K (+170.00%) | 100K (+400.00%) | 20K (-97.06%) | 680K (+518.18%) | 110K (-35.29%) | 170K | -140.00K | 260K | -180.00K (-48.57%) | -350.00K | 80K | -50.00K | 100K (-47.37%) | 190K (-64.81%) | 540K | -5.02M | 400K (-2.44%) | 410K (+310.00%) | 100K (-91.23%) | 1.14M (+67.65%) | 680K (+13.33%) | 600K (-27.71%) | 830K (+88.64%) | 440K (-48.84%) | 860K (-39.44%) | 1.42M (+100.00%) | 710K (-40.34%) | 1.19M (-14.39%) | 1.39M (+9.45%) | 1.27M (+56.79%) | 810K (-6.90%) | 870K (+12.99%) | 770K (+14.93%) | 670K (+24.07%) | 540K (+86.21%) | 290K (-35.56%) | 450K |
EBITDA | 8.06M (-35.05%) | 12M (+0.16%) | 12M (-20.73%) | 16M (+3.30%) | 15M (+1.75%) | 15M (+4.13%) | 14M (-9.73%) | 16M (+4.56%) | 15M (+1.89%) | 15M (+4.06%) | 14M (-9.80%) | 16M (-3.83%) | 16M (+23.50%) | 13M (-17.37%) | 16M | -103.35M | 5.63M (-41.35%) | 9.60M (+7.26%) | 8.95M (-22.64%) | 12M (+750.74%) | 1.36M (-74.67%) | 5.37M (+4.88%) | 5.12M (-0.78%) | 5.16M (+15.18%) | 4.48M (+104.57%) | 2.19M (-25.76%) | 2.95M (-10.33%) | 3.29M (+17.08%) | 2.81M (+68.26%) | 1.67M (+153.03%) | 660K (-68.57%) | 2.10M (+35.48%) | 1.55M (+20.16%) | 1.29M (+15.18%) | 1.12M (+49.33%) | 750K (-10.71%) | 840K (+1.20%) | 830K (+40.68%) | 590K (+78.79%) | 330K (-46.77%) | 620K (+10.71%) | 560K (-3.45%) | 580K (-39.58%) | 960K (+21.52%) | 790K (+43.64%) | 550K (+17.02%) | 470K (-56.07%) | 1.07M (+81.36%) | 590K (-10.61%) | 660K (+83.33%) | 360K (-50.68%) | 730K (+97.30%) | 370K (+68.18%) | 220K (-66.15%) | 650K (+32.65%) | 490K (-23.44%) | 640K (-8.57%) | 700K (-30.00%) | 1.00M | -3.12M | 920K (+1.10%) | 910K (+71.70%) | 530K (-65.36%) | 1.53M (+53.00%) | 1.00M (+9.89%) | 910K (-18.02%) | 1.11M (+1.83%) | 1.09M (+7.92%) | 1.01M (-35.26%) | 1.56M (+77.27%) | 880K (-35.77%) | 1.37M (-11.61%) | 1.55M (+9.15%) | 1.42M (+52.69%) | 930K (-10.58%) | 1.04M (+16.85%) | 890K (+14.10%) | 780K (+20.00%) | 650K (+51.16%) | 430K (-23.21%) | 560K |
Other Income / Expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Interest Income | 90K (-18.18%) | 110K (-21.43%) | 140K (-6.67%) | 150K (+114.29%) | 70K (+600.00%) | 10K (0.00%) | 10K | - | 10K (0.00%) | 10K | - | 10K | - | 30K | - | 30K (-25.00%) | 40K | - | - | 10K (-75.00%) | 40K (+300.00%) | 10K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Interest Expense | 450K (-43.75%) | 800K (-27.27%) | 1.10M (0.00%) | 1.10M (-17.91%) | 1.34M (-16.25%) | 1.60M (-15.34%) | 1.89M (-4.55%) | 1.98M (+47.76%) | 1.34M (-15.72%) | 1.59M (-14.97%) | 1.87M (-5.56%) | 1.98M (-12.39%) | 2.26M (+1.35%) | 2.23M (+3.24%) | 2.16M (-20.00%) | 2.70M (+321.88%) | 640K (-15.79%) | 760K (-8.43%) | 830K (-20.95%) | 1.05M (+238.71%) | 310K (-39.22%) | 510K (+30.77%) | 390K (-30.36%) | 560K (+27.27%) | 440K (-29.03%) | 620K (+106.67%) | 300K (-3.23%) | 310K (+3.33%) | 300K (0.00%) | 300K (+114.29%) | 140K (+133.33%) | 60K (-14.29%) | 70K (+133.33%) | 30K (0.00%) | 30K (0.00%) | 30K (+50.00%) | 20K (0.00%) | 20K (0.00%) | 20K (0.00%) | 20K (0.00%) | 20K (0.00%) | 20K (0.00%) | 20K (-33.33%) | 30K (+200.00%) | 10K | - | - | 10K (0.00%) | 10K (0.00%) | 10K (0.00%) | 10K (0.00%) | 10K (0.00%) | 10K | - | 10K | - | 10K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Interest Income | -450.00K (-6.25%) | -480.00K (-26.15%) | -650.00K (-1.52%) | -660.00K (-24.14%) | -870.00K (-20.91%) | -1.10M (-20.29%) | -1.38M (-5.48%) | -1.46M (-15.12%) | -1.72M (-3.91%) | -1.79M (+7.83%) | -1.66M (-12.17%) | -1.89M (+13.17%) | -1.67M (+2.45%) | -1.63M (+3.16%) | -1.58M (-26.17%) | -2.14M (+355.32%) | -470.00K (-21.67%) | -600.00K (-9.09%) | -660.00K (-25.00%) | -880.00K (+225.93%) | -270.00K (-28.95%) | -380.00K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Income Before Tax | -2.88M (-10.00%) | -3.20M (-19.80%) | -3.99M (+1187.10%) | -310.00K (-87.24%) | -2.43M (-21.61%) | -3.10M (+1.31%) | -3.06M (+64.52%) | -1.86M (-23.46%) | -2.43M (-21.61%) | -3.10M (+1.31%) | -3.06M (+64.52%) | -1.86M (+45.31%) | -1.28M (-69.30%) | -4.17M (+172.55%) | -1.53M (-98.74%) | -121.33M (+1760.89%) | -6.52M (+118.06%) | -2.99M (-9.12%) | -3.29M | 1.36M | -1.47M | 2.43M (+12.50%) | 2.16M (+21.35%) | 1.78M (-8.25%) | 1.94M | -950.00K | 930K (-45.29%) | 1.70M (+68.32%) | 1.01M | -160.00K (-56.76%) | -370.00K | 1.05M (+29.63%) | 810K (+17.39%) | 690K (+40.82%) | 490K (+188.24%) | 170K (-46.88%) | 320K (-8.57%) | 350K (+337.50%) | 80K | -80.00K | 120K (+50.00%) | 80K (-11.11%) | 90K (-75.68%) | 370K (+48.00%) | 250K | -160.00K | 20K (-96.61%) | 590K (+180.95%) | 210K (-30.00%) | 300K | -190.00K (-95.41%) | -4.14M (+2660.00%) | -150.00K (-54.55%) | -330.00K | 20K | -50.00K | 100K (-47.37%) | 190K (-64.81%) | 540K | -5.02M | 400K (-4.76%) | 420K (+320.00%) | 100K (-86.11%) | 720K (+5.88%) | 680K (+13.33%) | 600K (-27.71%) | 830K (+88.64%) | 440K (-48.24%) | 850K (-39.29%) | 1.40M (+84.21%) | 760K (-27.62%) | 1.05M (-30.00%) | 1.50M (+16.28%) | 1.29M (+59.26%) | 810K (+19.12%) | 680K (-11.69%) | 770K (+14.93%) | 670K (+21.82%) | 550K (+77.42%) | 310K (-31.11%) | 450K |
Income Tax Expense | -580.00K (+26.09%) | -460.00K (-36.99%) | -730.00K (+23.73%) | -590.00K (+47.50%) | -400.00K (+2.56%) | -390.00K (-17.02%) | -470.00K | 470K | -400.00K (+2.56%) | -390.00K (-17.02%) | -470.00K | 470K | -350.00K (-30.00%) | -500.00K | 1.18M (-81.73%) | 6.46M (+236.46%) | 1.92M (+1029.41%) | 170K | -370.00K | 2.59M (+735.48%) | 310K (-52.31%) | 650K (+12.07%) | 580K | -180.00K | 740K (+957.14%) | 70K (-72.00%) | 250K (-34.21%) | 380K (+80.95%) | 210K (+425.00%) | 40K (-90.00%) | 400K (-27.27%) | 550K (+139.13%) | 230K (+15.00%) | 200K (+17.65%) | 170K (+466.67%) | 30K (-72.73%) | 110K (-15.38%) | 130K (+333.33%) | 30K (-25.00%) | 40K (0.00%) | 40K (+33.33%) | 30K (0.00%) | 30K (-88.00%) | 250K (+400.00%) | 50K | -20.00K | - | 100K (+66.67%) | 60K (-33.33%) | 90K | -40.00K (-89.74%) | -390.00K (+3800.00%) | -10.00K (-85.71%) | -70.00K | 10K (-96.30%) | 270K | - | 20K (-80.00%) | 100K | -470.00K | 110K (0.00%) | 110K (+120.00%) | 50K | -390.00K | 270K (+8.00%) | 250K (-16.67%) | 300K (+11.11%) | 270K (-6.90%) | 290K (-39.58%) | 480K (+50.00%) | 320K (-3.03%) | 330K (-41.07%) | 560K (+5.66%) | 530K (+70.97%) | 310K (+19.23%) | 260K (-3.70%) | 270K (+12.50%) | 240K (+26.32%) | 190K (+72.73%) | 110K (-15.38%) | 130K |
Net Income From Continuing Operations | -2.33M (+16.50%) | -2.00M (-14.53%) | -2.34M | 210K | -1.43M (-23.94%) | -1.88M (-1.57%) | -1.91M (+11.70%) | -1.71M (+34.65%) | -1.27M (-60.80%) | -3.24M (+32.79%) | -2.44M (-89.67%) | -23.63M (+3375.00%) | -680.00K (-75.09%) | -2.73M (+37.88%) | -1.98M (-98.01%) | -99.25M (+1368.20%) | -6.76M (+172.58%) | -2.48M (+7.83%) | -2.30M (+86.99%) | -1.23M (-34.57%) | -1.88M | 1.93M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income | -2.30M (-16.06%) | -2.74M (-15.95%) | -3.26M | 280K | -2.03M (-25.09%) | -2.71M (+4.63%) | -2.59M (+10.68%) | -2.34M (+15.27%) | -2.03M (-25.09%) | -2.71M (+4.63%) | -2.59M (+10.68%) | -2.34M (+151.61%) | -930.00K (-74.66%) | -3.67M (+35.42%) | -2.71M (-97.88%) | -127.79M (+1414.10%) | -8.44M (+167.09%) | -3.16M (+8.22%) | -2.92M (+137.40%) | -1.23M (-30.90%) | -1.78M | 1.77M (+12.03%) | 1.58M (-19.39%) | 1.96M (+63.33%) | 1.20M | -1.02M | 680K (-48.48%) | 1.32M (+65.00%) | 800K | -200.00K (-74.03%) | -770.00K | 510K (-12.07%) | 580K (+18.37%) | 490K (+58.06%) | 310K (+121.43%) | 140K (-33.33%) | 210K (-4.55%) | 220K (+340.00%) | 50K | -120.00K | 80K (+33.33%) | 60K (-14.29%) | 70K (-41.67%) | 120K (-40.00%) | 200K | -140.00K | 20K (-95.92%) | 490K (+250.00%) | 140K (-33.33%) | 210K | -150.00K (-96.00%) | -3.75M (+2784.62%) | -130.00K (-50.00%) | -260.00K | 10K | -320.00K | 100K (-41.18%) | 170K (-61.36%) | 440K | -4.55M | 290K (-6.45%) | 310K (+520.00%) | 50K (-95.50%) | 1.11M (+170.73%) | 410K (+17.14%) | 350K (-33.96%) | 530K (+211.76%) | 170K (-69.09%) | 550K (-39.56%) | 910K (+40.00%) | 650K (-9.72%) | 720K (-23.40%) | 940K (+23.68%) | 760K (+55.10%) | 490K (+16.67%) | 420K (-16.00%) | 500K (+16.28%) | 430K (+19.44%) | 360K (+80.00%) | 200K (-37.50%) | 320K |