Silvercorp Metals (SVM) Income Statement (2005 - 2025)
Income Statement report data from Dec 31, 2005 to Dec 31, 2025 for Silvercorp Metals (SVM).
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
| 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 | Dec 31, 2005 | |
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Revenue and COGS | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Total Revenue | 128M (+55.38%) | 82M (+1.33%) | 81M (+8.28%) | 75M (-10.17%) | 84M (+22.96%) | 68M (-5.78%) | 72M (+69.10%) | 43M (-27.06%) | 59M (+8.37%) | 54M (-10.03%) | 60M (+75.72%) | 34M (-41.77%) | 59M (+13.36%) | 52M (-18.64%) | 64M (+52.90%) | 42M (-29.60%) | 59M (+1.10%) | 58M (-0.65%) | 59M (+64.62%) | 36M (-32.96%) | 53M (-5.45%) | 56M (+20.68%) | 47M (+147.67%) | 19M (-57.63%) | 45M (-10.78%) | 50M (+9.46%) | 46M (+30.41%) | 35M (-17.47%) | 42M (-11.94%) | 48M (+6.56%) | 45M (+17.37%) | 38M (-13.30%) | 44M (-6.71%) | 48M (+19.75%) | 40M (+16.56%) | 34M (-28.80%) | 48M (+3.33%) | 46M (+31.27%) | 35M (+81.52%) | 19M (-33.18%) | 29M (+6.87%) | 27M (-15.55%) | 32M (+58.95%) | 20M (-49.64%) | 40M (+7.82%) | 37M (+21.91%) | 31M (+89.71%) | 16M (-32.67%) | 24M (-15.78%) | 28M (-28.56%) | 40M (+20.18%) | 33M (-43.55%) | 59M (+29.88%) | 45M (+1.48%) | 45M (+0.54%) | 44M (-28.39%) | 62M (-0.29%) | 62M (-10.99%) | 70M (+64.36%) | 42M (-18.17%) | 52M (+42.65%) | 36M (-1.06%) | 37M (+30.16%) | 28M (-9.78%) | 31M (+24.67%) | 25M (+11.17%) | 23M (+29.79%) | 17M (+14.63%) | 15M (-24.53%) | 20M (-34.87%) | 31M (+34.94%) | 23M (-23.79%) | 30M (-2.72%) | 31M (+34.13%) | 23M (+67.88%) | 14M (+8.30%) | 13M (+32.05%) | 9.58M (+146.91%) | 3.88M (-69.33%) | 13M | - |
Cost Of Revenue | 50M (+18.48%) | 42M (-7.25%) | 46M (-7.07%) | 49M (-9.95%) | 54M (+49.64%) | 36M (+1.94%) | 36M (+20.28%) | 30M (-15.80%) | 35M (+6.51%) | 33M (-9.97%) | 37M (+50.64%) | 24M (-33.97%) | 37M (-1.26%) | 37M (-3.39%) | 39M (+38.77%) | 28M (-25.85%) | 38M (+7.98%) | 35M (+4.50%) | 33M (+49.22%) | 22M (-21.65%) | 29M (-4.04%) | 30M (+8.32%) | 27M (+22.74%) | 22M (-22.27%) | 29M (-3.91%) | 30M (-1.16%) | 30M (+25.40%) | 24M (-16.82%) | 29M (-5.69%) | 31M (+20.39%) | 26M (+3.82%) | 25M (-8.85%) | 27M (-0.37%) | 27M (+7.97%) | 25M (+34.58%) | 19M (-29.52%) | 26M (+4.17%) | 25M (-0.82%) | 26M (+40.25%) | 18M (-24.67%) | 24M (-3.58%) | 25M (-8.45%) | 27M (+8.28%) | 25M (-16.05%) | 30M (+20.89%) | 25M (+26.66%) | 20M (+55.11%) | 13M (-35.89%) | 20M (-9.32%) | 22M (-27.02%) | 30M (+32.30%) | 23M (-18.17%) | 28M (+68.33%) | 16M (-13.38%) | 19M (+32.52%) | 14M (-21.82%) | 18M (+26.94%) | 14M (+2.70%) | 14M (+37.98%) | 10M (-13.64%) | 12M (+20.90%) | 9.76M (-4.22%) | 10M (+102.18%) | 5.04M (-28.51%) | 7.05M (+17.50%) | 6.00M (+1.69%) | 5.90M (-7.52%) | 6.38M (-35.75%) | 9.93M (+29.47%) | 7.67M (-19.35%) | 9.51M (+63.97%) | 5.80M (-0.68%) | 5.84M (-7.30%) | 6.30M (+25.25%) | 5.03M (+22.09%) | 4.12M (+92.52%) | 2.14M (+10.88%) | 1.93M (+132.53%) | 830K (-61.21%) | 2.14M | -1.47M |
Costof Goods And Services Sold | 50M (+18.48%) | 42M (-7.25%) | 46M (-7.07%) | 49M (-9.95%) | 54M (+49.64%) | 36M (+1.94%) | 36M (+20.28%) | 30M (-15.80%) | 35M (+6.51%) | 33M (-9.97%) | 37M (+50.64%) | 24M (-33.97%) | 37M (-1.26%) | 37M (-3.39%) | 39M (+38.77%) | 28M (-25.85%) | 38M (+7.98%) | 35M (+4.50%) | 33M (+49.22%) | 22M (-21.65%) | 29M (-4.04%) | 30M (+8.32%) | 27M (+22.74%) | 22M (-22.27%) | 29M (-3.91%) | 30M (-1.16%) | 30M (+25.40%) | 24M (-16.82%) | 29M (-5.69%) | 31M (+20.39%) | 26M (+3.82%) | 25M (-8.85%) | 27M (-0.37%) | 27M (+7.97%) | 25M (+34.58%) | 19M (-29.52%) | 26M (+4.17%) | 25M (-0.82%) | 26M (+40.25%) | 18M (-24.67%) | 24M (-3.58%) | 25M (-8.45%) | 27M (+8.28%) | 25M (-16.05%) | 30M (+20.89%) | 25M (+26.66%) | 20M (+55.11%) | 13M (-35.89%) | 20M (-9.32%) | 22M (-27.02%) | 30M (+32.30%) | 23M (-18.17%) | 28M (+68.33%) | 16M (-13.38%) | 19M (+32.52%) | 14M (-21.82%) | 18M (+26.94%) | 14M (+2.70%) | 14M (+37.98%) | 10M (-13.64%) | 12M (+20.90%) | 9.76M (-4.22%) | 10M (+102.18%) | 5.04M (-28.51%) | 7.05M (+17.50%) | 6.00M (+1.69%) | 5.90M (-7.52%) | 6.38M (-35.75%) | 9.93M (+29.47%) | 7.67M (-19.35%) | 9.51M (+63.97%) | 5.80M (-0.68%) | 5.84M (-7.30%) | 6.30M (+25.25%) | 5.03M (+22.09%) | 4.12M (+92.52%) | 2.14M (+10.88%) | 1.93M (+132.53%) | 830K (-61.21%) | 2.14M | -1.47M |
Gross Profit | 78M (+94.13%) | 40M (+12.23%) | 36M (+36.98%) | 26M (-10.54%) | 29M (-7.68%) | 32M (-13.28%) | 37M (+179.98%) | 13M (-44.06%) | 23M (+11.32%) | 21M (-10.13%) | 23M (+138.24%) | 9.78M (-55.01%) | 22M (+51.39%) | 14M (-42.33%) | 25M (+81.62%) | 14M (-36.17%) | 21M (-9.02%) | 24M (-7.41%) | 26M (+90.30%) | 13M (-45.97%) | 25M (-7.01%) | 27M (+38.26%) | 19M | -3.48M | 16M (-21.07%) | 20M (+30.50%) | 15M (+41.37%) | 11M (-18.82%) | 13M (-23.02%) | 17M (-11.49%) | 20M (+41.47%) | 14M (-20.23%) | 17M (-15.12%) | 20M (+40.10%) | 15M (-5.38%) | 15M (-27.88%) | 21M (+2.30%) | 21M (+116.36%) | 9.66M (+732.76%) | 1.16M (-76.03%) | 4.84M (+133.82%) | 2.07M (-56.51%) | 4.76M | -5.09M | 10M (-18.64%) | 12M (+13.31%) | 11M (+219.35%) | 3.41M (-17.43%) | 4.13M (-37.23%) | 6.58M (-33.20%) | 9.85M (-6.10%) | 10M (-66.19%) | 31M (+7.89%) | 29M (+12.52%) | 26M (-14.74%) | 30M (-31.16%) | 44M (-8.55%) | 48M (-14.44%) | 56M (+72.70%) | 32M (-19.49%) | 40M (+50.60%) | 27M (+0.15%) | 27M (+14.50%) | 23M (-4.33%) | 24M (+26.93%) | 19M (+14.52%) | 17M (+51.41%) | 11M (+110.11%) | 5.24M (-57.88%) | 12M (-41.73%) | 21M (+25.07%) | 17M (-29.38%) | 24M (-1.59%) | 25M (+36.67%) | 18M (+87.58%) | 9.58M (-8.85%) | 11M (+37.39%) | 7.65M (+150.00%) | 3.06M (-70.88%) | 11M | - |
Operating Expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Research And Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 3.79M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 860K (0.00%) | 860K (+16.22%) | 740K (-18.68%) | 910K (+213.79%) | 290K (-55.38%) | 650K (-14.47%) | 760K (-27.62%) | 1.05M (+47.89%) | 710K (-47.41%) | 1.35M (+51.69%) | 890K (-8.25%) | 970K (+288.00%) | 250K (-44.44%) | 450K (-62.81%) | 1.21M (+168.89%) | 450K (+650.00%) | 60K (0.00%) | 60K (-94.59%) | 1.11M (-16.54%) | 1.33M (0.00%) | 1.33M (+41.49%) | 940K (-59.31%) | 2.31M (0.00%) | 2.31M (+362.00%) | 500K (+150.00%) | 200K (-82.61%) | 1.15M (+139.58%) | 480K (-53.85%) | 1.04M (+352.17%) | 230K (-28.13%) | 320K (+39.13%) | 230K (-11.54%) | 260K (+766.67%) | 30K (-89.29%) | 280K (+12.00%) | 250K (+47.06%) | 170K (-15.00%) | 200K |
Selling General And Administrative | 6.39M (+52.87%) | 4.18M (-8.53%) | 4.57M (+26.94%) | 3.60M (-18.00%) | 4.39M (-8.73%) | 4.81M (+17.03%) | 4.11M (+26.07%) | 3.26M (+5.84%) | 3.08M (-15.85%) | 3.66M (+4.57%) | 3.50M (+20.69%) | 2.90M (-4.29%) | 3.03M (-9.01%) | 3.33M (-2.35%) | 3.41M (+8.95%) | 3.13M (-1.26%) | 3.17M (-12.19%) | 3.61M (-2.17%) | 3.69M (+14.24%) | 3.23M (-4.72%) | 3.39M (+27.92%) | 2.65M (+3.11%) | 2.57M (-48.08%) | 4.95M (+102.04%) | 2.45M (-45.68%) | 4.51M (+7.38%) | 4.20M (-10.06%) | 4.67M (-6.97%) | 5.02M (+16.20%) | 4.32M (+3.60%) | 4.17M (-5.66%) | 4.42M (-4.12%) | 4.61M (+10.55%) | 4.17M (-2.80%) | 4.29M (+5.15%) | 4.08M (+11.17%) | 3.67M (-3.93%) | 3.82M (-5.21%) | 4.03M (+11.33%) | 3.62M (+31.64%) | 2.75M (-38.62%) | 4.48M (-8.94%) | 4.92M (+31.90%) | 3.73M (-21.31%) | 4.74M (-13.97%) | 5.51M (+24.38%) | 4.43M (+39.31%) | 3.18M (-46.82%) | 5.98M (-10.08%) | 6.65M (-6.99%) | 7.15M (+20.98%) | 5.91M (-3.11%) | 6.10M (+4.10%) | 5.86M (-8.86%) | 6.43M (-46.01%) | 12M (+85.51%) | 6.42M (0.00%) | 6.42M (0.00%) | 6.42M (+75.41%) | 3.66M (0.00%) | 3.66M (-98.61%) | 263M (-40.41%) | 442M (+23903.80%) | 1.84M (-99.78%) | 850M (+32841.86%) | 2.58M (-99.37%) | 409M (+32385.71%) | 1.26M (-99.85%) | 841M (+27279.80%) | 3.07M (-7.81%) | 3.33M (-10.24%) | 3.71M (-97.60%) | 155M (-10.25%) | 172M (-64.03%) | 479M (+30582.05%) | 1.56M (-99.24%) | 206M (-19.71%) | 257M (-2.07%) | 262M (+26120.00%) | 1.00M (-26.47%) | 1.36M |
Operating Expenses | 6.48M (+55.02%) | 4.18M (-16.73%) | 5.02M (-78.90%) | 24M | -10.09M | 4.04M (+52.45%) | 2.65M (+50.57%) | 1.76M (-68.68%) | 5.62M (+41.21%) | 3.98M (-24.91%) | 5.30M (+0.95%) | 5.25M (+17.19%) | 4.48M (-79.43%) | 22M (+293.85%) | 5.53M (-28.74%) | 7.76M (+240.35%) | 2.28M (-66.27%) | 6.76M (+66.09%) | 4.07M (-50.12%) | 8.16M (+32.25%) | 6.17M (+224.74%) | 1.90M | -3.79M (-75.13%) | -15.24M | 4.33M (+1393.10%) | 290K (+163.64%) | 110K | -560.00K | 400K (+90.48%) | 210K (+250.00%) | 60K | -150.00K (-90.38%) | -1.56M (+1100.00%) | -130.00K (-27.78%) | -180.00K (-57.14%) | -420.00K (+110.00%) | -200.00K (+150.00%) | -80.00K (+100.00%) | -40.00K (+33.33%) | -30.00K (-50.00%) | -60.00K (-50.00%) | -120.00K | 10K | -4.90M | 1.89M (+270.59%) | 510K (-64.34%) | 1.43M (+142.37%) | 590K (-44.34%) | 1.06M (-18.46%) | 1.30M (-15.03%) | 1.53M (+47.12%) | 1.04M (-47.74%) | 1.99M (-78.04%) | 9.06M (+5.10%) | 8.62M (-5.79%) | 9.15M (+13.24%) | 8.08M (-16.70%) | 9.70M (+23.10%) | 7.88M (+38.73%) | 5.68M (+1.25%) | 5.61M (+4.28%) | 5.38M (-11.22%) | 6.06M (+57.81%) | 3.84M (-26.01%) | 5.19M (+35.86%) | 3.82M (-12.98%) | 4.39M (+10875.00%) | 40K (-98.77%) | 3.24M (+98.77%) | 1.63M (-60.24%) | 4.10M (-12.95%) | 4.71M (+53.42%) | 3.07M (+38.29%) | 2.22M (+15.03%) | 1.93M (+34.03%) | 1.44M (-16.76%) | 1.73M (-13.07%) | 1.99M (+76.11%) | 1.13M (+11.88%) | 1.01M (-26.28%) | 1.37M |
Depreciation And Amortization | 11M (+22.68%) | 8.73M (-7.62%) | 9.45M (+8.62%) | 8.70M (-4.08%) | 9.07M (+23.74%) | 7.33M (-5.30%) | 7.74M (+26.26%) | 6.13M (-21.61%) | 7.82M (+12.84%) | 6.93M (-14.34%) | 8.09M (+46.29%) | 5.53M (-31.05%) | 8.02M (+2.82%) | 7.80M (-2.86%) | 8.03M (+41.62%) | 5.67M (-22.33%) | 7.30M (-0.82%) | 7.36M (+9.85%) | 6.70M (+34.54%) | 4.98M (-17.82%) | 6.06M (+0.50%) | 6.03M (-1.95%) | 6.15M (+54.52%) | 3.98M (-36.52%) | 6.27M (+1.13%) | 6.20M (-0.32%) | 6.22M (+25.91%) | 4.94M (-5.18%) | 5.21M (-13.88%) | 6.05M (+19.80%) | 5.05M (-4.17%) | 5.27M (+12.61%) | 4.68M (-1.27%) | 4.74M (-0.21%) | 4.75M (+126.19%) | 2.10M (-61.54%) | 5.46M (-9.45%) | 6.03M (+13.35%) | 5.32M (+66.77%) | 3.19M (-49.84%) | 6.36M (+44.55%) | 4.40M (-11.65%) | 4.98M (-26.87%) | 6.81M (+0.44%) | 6.78M (+28.65%) | 5.27M (+54.09%) | 3.42M (+61.32%) | 2.12M (-27.89%) | 2.94M (-35.38%) | 4.55M (+15.78%) | 3.93M (+33.67%) | 2.94M (-34.08%) | 4.46M (+43.41%) | 3.11M (-23.77%) | 4.08M (+8.51%) | 3.76M (-7.62%) | 4.07M (+23.71%) | 3.29M (+27.03%) | 2.59M (+43.09%) | 1.81M (-8.59%) | 1.98M (+17.86%) | 1.68M (+0.60%) | 1.67M (+32.54%) | 1.26M (-13.10%) | 1.45M (+46.46%) | 990K (-12.39%) | 1.13M (+769.23%) | 130K (-95.42%) | 2.84M (+7.58%) | 2.64M (+68.15%) | 1.57M (+823.53%) | 170K (-84.82%) | 1.12M (-35.63%) | 1.74M (+148.57%) | 700K (-4.11%) | 730K (+265.00%) | 200K (-16.67%) | 240K (+118.18%) | 110K (+1000.00%) | 10K (-50.00%) | 20K |
Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Operating Income | 72M (+98.64%) | 36M (+16.95%) | 31M (+1205.08%) | 2.36M (-94.00%) | 39M (+42.36%) | 28M (-18.43%) | 34M (+200.18%) | 11M (-36.20%) | 18M (+4.25%) | 17M (-5.78%) | 18M (+297.35%) | 4.53M (-73.77%) | 17M | -7.41M | 19M (+225.55%) | 5.95M (-69.01%) | 19M (+13.88%) | 17M (-14.76%) | 20M (+277.48%) | 5.24M (-71.87%) | 19M (-24.82%) | 25M (+7.41%) | 23M (+96.34%) | 12M (+2.71%) | 11M (-43.14%) | 20M (+25.28%) | 16M (-14.16%) | 19M (+23.34%) | 15M (-6.24%) | 16M (-19.14%) | 20M (+3.30%) | 19M (-1.48%) | 20M (+1.71%) | 19M (+13.24%) | 17M (-18.56%) | 21M (-2.56%) | 22M (-0.74%) | 22M (+136.83%) | 9.15M | -1.21M | 5.13M (+17.12%) | 4.38M (+7.35%) | 4.08M | -127.13M | 9.29M (-31.24%) | 14M (+64.96%) | 8.19M | -3.28M | 4.43M | -62.29M | 9.59M | -30.00K | 29M (+44.67%) | 20M (-30.88%) | 29M (+37.01%) | 22M (-39.36%) | 35M (-9.38%) | 39M (+7.91%) | 36M (+7.79%) | 34M (-2.27%) | 34M (+60.36%) | 21M (+4.83%) | 20M (+45.56%) | 14M (-26.10%) | 19M (+18.85%) | 16M (+30.46%) | 12M (-24.71%) | 16M (+715.50%) | 2.00M (-73.72%) | 7.61M (-55.88%) | 17M (+51.05%) | 11M (-45.85%) | 21M (-3.35%) | 22M (+36.03%) | 16M (+160.81%) | 6.15M (-29.95%) | 8.78M (+65.04%) | 5.32M (+175.65%) | 1.93M (+127.06%) | 850K | -1.37M |
Ebit | 14M (+105.59%) | 6.80M (-80.06%) | 34M (+580.84%) | 5.01M (-87.42%) | 40M (+34.75%) | 30M (-16.85%) | 36M (+179.18%) | 13M (-33.84%) | 19M (+2.89%) | 19M (-4.05%) | 19M (+360.76%) | 4.23M (-75.49%) | 17M | -6.32M | 20M (+190.53%) | 6.97M (-37.26%) | 11M (-38.96%) | 18M (+6.31%) | 17M (+187.73%) | 5.95M (-67.66%) | 18M (-27.93%) | 26M (+6.51%) | 24M (+470.71%) | 4.20M (-66.59%) | 13M (-39.97%) | 21M (+23.25%) | 17M (+48.38%) | 11M (-18.74%) | 14M (-17.12%) | 17M (-15.13%) | 20M (+37.19%) | 15M (-28.71%) | 20M (+2.50%) | 20M (+32.23%) | 15M (-29.92%) | 22M (-2.66%) | 22M (+1.65%) | 22M (+127.45%) | 9.58M | -880.00K | 5.65M (+21.51%) | 4.65M (+6.65%) | 4.36M | -127.01M | 8.49M (-38.34%) | 14M (+64.91%) | 8.35M | -3.04M | 4.08M | -61.31M | 9.24M (-23.89%) | 12M (-59.53%) | 30M (+47.28%) | 20M (+16.60%) | 17M (-19.64%) | 22M (-43.80%) | 39M (-1.18%) | 39M (-16.44%) | 47M (+93.95%) | 24M (-30.38%) | 35M (+61.57%) | 21M (+23.60%) | 17M (+24.16%) | 14M (-26.33%) | 19M (+18.54%) | 16M (+75.66%) | 9.12M (-44.08%) | 16M (+1318.26%) | 1.15M (-84.89%) | 7.61M (-43.59%) | 13M (+18.13%) | 11M (-45.88%) | 21M (-3.30%) | 22M (+62.23%) | 13M (+65.23%) | 8.14M (-7.29%) | 8.78M (+65.04%) | 5.32M (+152.13%) | 2.11M (+603.33%) | 300K | -1.32M |
EBITDA | 25M (+59.15%) | 16M (-64.37%) | 44M (+217.72%) | 14M (-71.96%) | 49M (+32.59%) | 37M (-14.79%) | 43M (+129.48%) | 19M (-30.30%) | 27M (+5.58%) | 26M (-7.07%) | 28M (+182.58%) | 9.76M (-61.41%) | 25M (+1608.78%) | 1.48M (-94.76%) | 28M (+123.83%) | 13M (-31.40%) | 18M (-27.97%) | 26M (+7.30%) | 24M (+117.93%) | 11M (-55.33%) | 24M (-22.47%) | 32M (+4.78%) | 30M (+268.22%) | 8.18M (-56.56%) | 19M (-30.62%) | 27M (+16.93%) | 23M (+41.52%) | 16M (-15.03%) | 19M (-16.27%) | 23M (-8.09%) | 25M (+26.28%) | 20M (-21.07%) | 25M (+1.78%) | 25M (+24.47%) | 20M (-16.06%) | 24M (-14.34%) | 28M (-0.72%) | 28M (+86.71%) | 15M (+545.02%) | 2.31M (-80.77%) | 12M (+32.71%) | 9.05M (-3.10%) | 9.34M | -120.20M | 15M (-19.80%) | 19M (+61.63%) | 12M | -930.00K | 7.01M | -56.76M | 13M (-12.67%) | 15M (-56.25%) | 34M (+46.81%) | 23M (+9.01%) | 22M (-15.53%) | 26M (-40.35%) | 43M (+0.73%) | 42M (-14.14%) | 49M (+90.41%) | 26M (-29.21%) | 37M (+58.40%) | 23M (+21.59%) | 19M (+24.85%) | 15M (-25.39%) | 20M (+20.16%) | 17M (+65.95%) | 10M (-37.65%) | 16M (+312.03%) | 3.99M (-61.07%) | 10M (-31.94%) | 15M (+30.05%) | 12M (-47.88%) | 22M (-5.69%) | 24M (+66.50%) | 14M (+59.53%) | 8.87M (-1.22%) | 8.98M (+61.51%) | 5.56M (+149.33%) | 2.23M (+619.35%) | 310K | -1.31M |
Other Income / Expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Interest Income | 3.64M (+23.81%) | 2.94M (-11.18%) | 3.31M (+24.91%) | 2.65M (+17.78%) | 2.25M (+16.58%) | 1.93M (+14.88%) | 1.68M (+15.86%) | 1.45M (-7.05%) | 1.56M (-10.34%) | 1.74M (+16.78%) | 1.49M (-9.15%) | 1.64M (+215.38%) | 520K (-52.73%) | 1.10M (-16.67%) | 1.32M (+30.69%) | 1.01M (-32.21%) | 1.49M (+12.03%) | 1.33M (+11.76%) | 1.19M (+22.68%) | 970K (-12.61%) | 1.11M (+54.17%) | 720K (-21.74%) | 920K (-18.58%) | 1.13M (+3.67%) | 1.09M (+37.97%) | 790K (-8.14%) | 860K (+3.61%) | 830K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Interest Expense | 3.35M (+13.18%) | 2.96M (-11.11%) | 3.33M (-3.20%) | 3.44M (+13.91%) | 3.02M (+3675.00%) | 80K (+14.29%) | 70K (+40.00%) | 50K (0.00%) | 50K (0.00%) | 50K (-16.67%) | 60K (-14.29%) | 70K (0.00%) | 70K (0.00%) | 70K (-12.50%) | 80K (0.00%) | 80K (-11.11%) | 90K (0.00%) | 90K (0.00%) | 90K (+350.00%) | 20K (-71.43%) | 70K (-30.00%) | 100K (+11.11%) | 90K (-30.77%) | 130K (0.00%) | 130K (-7.14%) | 140K (-22.22%) | 180K (+5.88%) | 170K (0.00%) | 170K (+6.25%) | 160K (+23.08%) | 130K (+8.33%) | 120K (+9.09%) | 110K (0.00%) | 110K (0.00%) | 110K (+37.50%) | 80K (-50.00%) | 160K (-38.46%) | 260K (0.00%) | 260K (-21.21%) | 330K (+17.86%) | 280K (+100.00%) | 140K (-57.58%) | 330K (+37.50%) | 240K (+60.00%) | 150K (+275.00%) | 40K (+33.33%) | 30K (0.00%) | 30K (0.00%) | 30K (0.00%) | 30K (0.00%) | 30K (+50.00%) | 20K (0.00%) | 20K (0.00%) | 20K (0.00%) | 20K (-33.33%) | 30K (+50.00%) | 20K (0.00%) | 20K (0.00%) | 20K (-60.00%) | 50K (+400.00%) | 10K (0.00%) | 10K (-50.00%) | 20K (-81.82%) | 110K (-54.17%) | 240K (0.00%) | 240K (0.00%) | 240K (-98.09%) | 13M (-96.37%) | 347M (+21333.95%) | 1.62M (+5300.00%) | 30K (-96.10%) | 770K (-99.23%) | 100M (+2385.54%) | 4.01M (-71.15%) | 14M (+1108.70%) | 1.15M (-92.22%) | 15M (-8.02%) | 16M (-0.06%) | 16M (+26716.67%) | 60K | - |
Net Interest Income | 300K | -90.00K (+350.00%) | -20.00K (-97.47%) | -790.00K (-9.20%) | -870.00K | 1.85M (+14.20%) | 1.62M (+15.71%) | 1.40M (-7.28%) | 1.51M (-10.65%) | 1.69M (+18.18%) | 1.43M (-9.49%) | 1.58M (+251.11%) | 450K (-55.88%) | 1.02M (-18.40%) | 1.25M (+34.41%) | 930K (-32.61%) | 1.38M (+9.52%) | 1.26M (+13.51%) | 1.11M (+79.03%) | 620K | -290.00K | 660K (-24.14%) | 870K | -370.00K | 1.09M (+37.97%) | 790K (-8.14%) | 860K (+3.61%) | 830K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Income Before Tax | 10M (+163.02%) | 3.84M (-87.52%) | 31M (+1860.51%) | 1.57M (-95.92%) | 38M (+30.44%) | 29M (-16.94%) | 35M (+179.81%) | 13M (-33.92%) | 19M (+2.90%) | 19M (-4.01%) | 19M (+365.95%) | 4.17M (-75.76%) | 17M | -6.39M | 20M (+192.74%) | 6.89M (-37.53%) | 11M (-39.09%) | 18M (-13.97%) | 21M (+259.22%) | 5.86M (-68.05%) | 18M (-27.88%) | 25M (+6.54%) | 24M (+486.49%) | 4.07M (-67.26%) | 12M (-40.24%) | 21M (+23.74%) | 17M (-13.44%) | 19M (+21.45%) | 16M (-5.05%) | 17M (-18.57%) | 21M (+3.14%) | 20M (-1.57%) | 20M (+2.57%) | 20M (+13.23%) | 18M (-18.34%) | 21M (-2.32%) | 22M (+0.23%) | 22M (+135.41%) | 9.32M | -1.22M | 5.37M (+19.07%) | 4.51M (+11.91%) | 4.03M | -127.26M | 9.43M (-31.32%) | 14M (+65.02%) | 8.32M | -3.08M | 5.44M | -61.34M | 10M (-13.53%) | 12M (-42.01%) | 21M (+0.58%) | 21M (+19.08%) | 17M (-19.62%) | 22M (-43.84%) | 39M (-2.60%) | 40M (-15.23%) | 47M (+94.19%) | 24M (-42.57%) | 42M (+85.67%) | 23M (+3.57%) | 22M (+42.12%) | 15M (-19.12%) | 19M (+30.61%) | 15M (+25.78%) | 12M (+120.19%) | 5.25M | -46.53M | 7.69M (-56.55%) | 18M (+27.98%) | 14M (-40.39%) | 23M (-1.44%) | 24M (+31.95%) | 18M (+123.56%) | 7.98M (-18.24%) | 9.76M (+73.67%) | 5.62M (+166.35%) | 2.11M | -1.39M (+7.75%) | -1.29M |
Income Tax Expense | 13M (+52.88%) | 8.51M (+32.14%) | 6.44M (+23.85%) | 5.20M (-28.08%) | 7.23M (+12.62%) | 6.42M (-12.65%) | 7.35M (+45.26%) | 5.06M (-1.17%) | 5.12M (+31.96%) | 3.88M (-37.62%) | 6.22M (+229.10%) | 1.89M (-16.37%) | 2.26M (-40.68%) | 3.81M (-37.44%) | 6.09M (+1071.15%) | 520K (-83.17%) | 3.09M (-42.35%) | 5.36M (+11.20%) | 4.82M | -4.31M | 6.05M (+2.89%) | 5.88M (+9.29%) | 5.38M (+896.30%) | 540K (-85.48%) | 3.72M (-27.63%) | 5.14M | -490.00K | 3.48M (-32.16%) | 5.13M (-10.94%) | 5.76M (-11.38%) | 6.50M (+21.95%) | 5.33M (+23.95%) | 4.30M (-18.25%) | 5.26M (+30.85%) | 4.02M (-21.94%) | 5.15M (-3.74%) | 5.35M (-9.93%) | 5.94M (+112.14%) | 2.80M | -490.00K | 1.45M (-5.23%) | 1.53M (+488.46%) | 260K (-90.75%) | 2.81M (+19.57%) | 2.35M (-42.96%) | 4.12M (+11.65%) | 3.69M (+130.63%) | 1.60M (-30.43%) | 2.30M | -8.03M | 4.00M (+7.24%) | 3.73M (-63.68%) | 10M (+41.07%) | 7.28M (-8.20%) | 7.93M (+3.52%) | 7.66M (-34.14%) | 12M (-15.66%) | 14M (+9.71%) | 13M (+77.04%) | 7.10M (+39.22%) | 5.10M (-9.09%) | 5.61M (+72.62%) | 3.25M (+52.58%) | 2.13M (-20.52%) | 2.68M (+14.04%) | 2.35M (+69.06%) | 1.39M (-43.95%) | 2.48M | -6.43M | 1.13M (-40.21%) | 1.89M (-6.44%) | 2.02M | - | 130K | -1.50M (+54.64%) | -970.00K | 740K (+39.62%) | 530K | -2.11M | 2.11M | -40.00K |
Net Income From Continuing Operations | -15.83M (+235.38%) | -4.72M | 18M | -3.63M | 31M (+35.40%) | 23M (-18.06%) | 28M (+268.68%) | 7.63M (-45.77%) | 14M (-4.74%) | 15M (+11.81%) | 13M (+479.39%) | 2.28M (-84.74%) | 15M | -10.20M | 14M (+121.38%) | 6.36M (-19.80%) | 7.93M (-37.85%) | 13M (-21.38%) | 16M (+59.59%) | 10M (-17.25%) | 12M (-37.17%) | 20M (+5.79%) | 18M (+423.80%) | 3.53M (-59.52%) | 8.72M (-44.32%) | 16M (-9.48%) | 17M (+8.53%) | 16M (+46.91%) | 11M (-2.08%) | 11M (-21.86%) | 14M (-3.60%) | 15M (-48.37%) | 28M | -25.94M | 14M (-75.66%) | 56M | - | - | - | 9.94M | - | -676.74M | 677M | -302.16M | 484M | -435.20M | 145M | -48.36M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income | -16.08M (+41.18%) | -11.39M | 18M | -7.58M | 26M (+47.54%) | 18M (-19.28%) | 22M (+296.75%) | 5.53M (-47.38%) | 11M (-4.89%) | 11M (+19.85%) | 9.22M (+3741.67%) | 240K (-97.99%) | 12M | -1.71M | 10M (+156.17%) | 3.97M (-21.54%) | 5.06M (-46.11%) | 9.39M (-23.10%) | 12M (+73.93%) | 7.02M (-16.33%) | 8.39M (-45.77%) | 15M (-0.13%) | 15M (+390.19%) | 3.16M (-49.68%) | 6.28M (-48.61%) | 12M (-3.09%) | 13M (+4.13%) | 12M (+39.84%) | 8.66M (+7.71%) | 8.04M (-26.37%) | 11M (-10.42%) | 12M (-4.17%) | 13M (+14.08%) | 11M (+1.92%) | 11M (-19.02%) | 14M (+2.97%) | 13M (+5.98%) | 12M (+165.10%) | 4.67M | -1.52M | 3.33M (+49.33%) | 2.23M (-3.04%) | 2.30M | -118.55M | 5.47M (-24.34%) | 7.23M (+163.87%) | 2.74M | -4.54M | 2.16M | -43.20M | 4.56M (-28.30%) | 6.36M (+21.37%) | 5.24M (-44.84%) | 9.50M (+55.48%) | 6.11M (-37.01%) | 9.70M (-51.55%) | 20M (+8.39%) | 18M (-27.96%) | 26M (+104.14%) | 13M (-56.81%) | 29M (+133.95%) | 12M (-11.84%) | 14M (+44.47%) | 9.76M (-21.35%) | 12M (+39.60%) | 8.89M (+18.69%) | 7.49M (+504.03%) | 1.24M | -33.69M | 4.86M (-58.10%) | 12M (+34.57%) | 8.62M (-51.52%) | 18M (+0.57%) | 18M (+18.26%) | 15M (+109.97%) | 7.12M (-11.22%) | 8.02M (+67.08%) | 4.80M (+127.49%) | 2.11M | -1.32M (+5.60%) | -1.25M |