XOMA Royalty (XOMA) Income Statement (2006 - 2026)
Income Statement report data from Mar 31, 2006 to Mar 31, 2026 for XOMA Royalty (XOMA).
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 | 12M (+761.54%) | 1.43M (-84.71%) | 9.35M (-28.79%) | 13M (-17.47%) | 16M (+82.66%) | 8.71M (+20.97%) | 7.20M (+27.43%) | 5.65M (+279.19%) | 1.49M (-18.58%) | 1.83M (+120.48%) | 830K (-50.00%) | 1.66M (+277.27%) | 440K (-70.47%) | 1.49M (+231.11%) | 450K (-54.08%) | 980K (-68.49%) | 3.11M (-91.35%) | 36M (+3724.47%) | 940K (+4.44%) | 900K (+136.84%) | 380K (-98.62%) | 28M (+4825.00%) | 560K (+27.27%) | 440K (-45.00%) | 800K (+90.48%) | 420K (-95.26%) | 8.86M (+822.92%) | 960K (-88.19%) | 8.13M (+381.07%) | 1.69M (+87.78%) | 900K (-60.18%) | 2.26M (+391.30%) | 460K (-91.42%) | 5.36M (-85.19%) | 36M (+232.23%) | 11M (+4088.46%) | 260K (-50.00%) | 520K (-18.75%) | 640K (+45.45%) | 440K (-88.89%) | 3.96M (-91.78%) | 48M (+2227.54%) | 2.07M (-18.50%) | 2.54M (-4.15%) | 2.65M (-39.08%) | 4.35M (-15.37%) | 5.14M (-13.90%) | 5.97M (+75.07%) | 3.41M (-72.79%) | 13M (+98.57%) | 6.31M (-11.75%) | 7.15M (-24.34%) | 9.45M (+27.88%) | 7.39M (+1.93%) | 7.25M (-21.88%) | 9.28M (-5.98%) | 9.87M (+0.20%) | 9.85M (-39.31%) | 16M (-1.76%) | 17M (+5.90%) | 16M (+62.50%) | 9.60M (-11.93%) | 11M (+83.50%) | 5.94M (-17.50%) | 7.20M (-66.67%) | 22M (-21.23%) | 27M (+182.39%) | 9.71M (-75.54%) | 40M (+7.53%) | 37M (+367.93%) | 7.89M (-29.05%) | 11M (-7.79%) | 12M (-18.07%) | 15M (-65.88%) | 43M (+205.09%) | 14M (+15.43%) | 12M (+35.66%) | 9.03M (+22.69%) | 7.36M (-2.00%) | 7.51M (+34.11%) | 5.60M |
Cost Of Revenue | 890K (+1.14%) | 880K (0.00%) | 880K (+33.33%) | 660K (+22.22%) | 540K (-37.21%) | 860K (+4.88%) | 820K | - | - | 30K (0.00%) | 30K (-25.00%) | 40K (-20.00%) | 50K (+66.67%) | 30K (0.00%) | 30K (-25.00%) | 40K (-33.33%) | 60K (+50.00%) | 40K (+33.33%) | 30K (-25.00%) | 40K (-33.33%) | 60K (+50.00%) | 40K (+33.33%) | 30K (-25.00%) | 40K (-33.33%) | 60K (-53.85%) | 130K (-7.14%) | 140K (-80.56%) | 720K (+176.92%) | 260K (+8.33%) | 240K (-62.50%) | 640K (+68.42%) | 380K (-11.63%) | 430K (-34.85%) | 660K (-34.65%) | 1.01M (-54.50%) | 2.22M (-44.36%) | 3.99M (-88.46%) | 35M (+298.96%) | 8.67M (-36.72%) | 14M (+0.66%) | 14M (+361.36%) | 2.95M (-47.04%) | 5.57M (-3.80%) | 5.79M (-8.68%) | 6.34M (-6.07%) | 6.75M (-11.88%) | 7.66M (-9.78%) | 8.49M (+29.03%) | 6.58M (+9300.00%) | 70K (-99.62%) | 18M (+90900.00%) | 20K (-60.00%) | 50K (+66.67%) | 30K (0.00%) | 30K (-62.50%) | 80K (-98.98%) | 7.82M (-30.12%) | 11M (+25.73%) | 8.90M (-7.77%) | 9.65M (+12.34%) | 8.59M (+54.77%) | 5.55M (+111.83%) | 2.62M (-14.38%) | 3.06M (+28.03%) | 2.39M (+39.77%) | 1.71M (+92.13%) | 890K (-35.04%) | 1.37M (-73.24%) | 5.12M (+19.91%) | 4.27M (-34.31%) | 6.50M (+128.87%) | 2.84M (-24.87%) | 3.78M (-50.52%) | 7.64M (+687.63%) | 970K (-81.05%) | 5.12M (+53.75%) | 3.33M (-31.76%) | 4.88M (+45.67%) | 3.35M (-4.01%) | 3.49M (+8.39%) | 3.22M |
Costof Goods And Services Sold | 890K (+1.14%) | 880K (0.00%) | 880K (+33.33%) | 660K (+22.22%) | 540K (-37.21%) | 860K (+4.88%) | 820K | - | - | 30K (0.00%) | 30K (-25.00%) | 40K (-20.00%) | 50K (+66.67%) | 30K (0.00%) | 30K (-25.00%) | 40K (-33.33%) | 60K (+50.00%) | 40K (+33.33%) | 30K (-25.00%) | 40K (-33.33%) | 60K (+50.00%) | 40K (+33.33%) | 30K (-25.00%) | 40K (-33.33%) | 60K (-53.85%) | 130K (-7.14%) | 140K (-80.56%) | 720K (+176.92%) | 260K (+8.33%) | 240K (-62.50%) | 640K (+68.42%) | 380K (-11.63%) | 430K (-34.85%) | 660K (-34.65%) | 1.01M (-54.50%) | 2.22M (-44.36%) | 3.99M (-88.46%) | 35M (+298.96%) | 8.67M (-36.72%) | 14M (+0.66%) | 14M (+361.36%) | 2.95M (-47.04%) | 5.57M (-3.80%) | 5.79M (-8.68%) | 6.34M (-6.07%) | 6.75M (-11.88%) | 7.66M (-9.78%) | 8.49M (+29.03%) | 6.58M (+9300.00%) | 70K (-99.62%) | 18M (+90900.00%) | 20K (-60.00%) | 50K (+66.67%) | 30K (0.00%) | 30K (-62.50%) | 80K (-98.98%) | 7.82M (-30.12%) | 11M (+25.73%) | 8.90M (-7.77%) | 9.65M (+12.34%) | 8.59M (+54.77%) | 5.55M (+111.83%) | 2.62M (-14.38%) | 3.06M (+28.03%) | 2.39M (+39.77%) | 1.71M (+92.13%) | 890K (-35.04%) | 1.37M (-73.24%) | 5.12M (+19.91%) | 4.27M (-34.31%) | 6.50M (+128.87%) | 2.84M (-24.87%) | 3.78M (-50.52%) | 7.64M (+687.63%) | 970K (-81.05%) | 5.12M (+53.75%) | 3.33M (-31.76%) | 4.88M (+45.67%) | 3.35M (-4.01%) | 3.49M (+8.39%) | 3.22M |
Gross Profit | 11M (+698.60%) | 1.43M (-83.12%) | 8.47M (-32.08%) | 12M (-18.87%) | 15M (+95.80%) | 7.85M (+23.04%) | 6.38M (+12.92%) | 5.65M (+279.19%) | 1.49M (-17.68%) | 1.81M (+123.46%) | 810K (-50.00%) | 1.62M (+326.32%) | 380K (-73.97%) | 1.46M (+247.62%) | 420K (-55.32%) | 940K (-69.18%) | 3.05M (-91.50%) | 36M (+3845.05%) | 910K (+5.81%) | 860K (+177.42%) | 310K (-98.87%) | 28M (+5198.08%) | 520K (+26.83%) | 410K (-44.59%) | 740K (+155.17%) | 290K (-96.67%) | 8.71M (+3529.17%) | 240K (-96.95%) | 7.88M (+443.45%) | 1.45M (+457.69%) | 260K (-86.17%) | 1.88M (+6166.67%) | 30K (-99.36%) | 4.70M (-86.64%) | 35M (+305.30%) | 8.68M | -3.73M (-89.05%) | -34.06M (+323.63%) | -8.04M (-39.37%) | -13.26M (+37.41%) | -9.65M | 45M | -3.49M (+7.38%) | -3.25M (-11.92%) | -3.69M (+53.75%) | -2.40M (-4.76%) | -2.52M (+0.40%) | -2.51M (-20.82%) | -3.17M | 12M | -11.89M | 7.13M (-24.23%) | 9.41M (+27.85%) | 7.36M (+1.94%) | 7.22M (-21.44%) | 9.19M (-6.89%) | 9.87M (+0.20%) | 9.85M (-39.31%) | 16M (-1.76%) | 17M (+5.90%) | 16M (+62.50%) | 9.60M (-11.93%) | 11M (+83.50%) | 5.94M (-17.50%) | 7.20M (-66.67%) | 22M (-21.23%) | 27M (+182.39%) | 9.71M (-75.54%) | 40M (+7.53%) | 37M (+367.93%) | 7.89M (-29.05%) | 11M (-7.79%) | 12M (-18.07%) | 15M (-65.88%) | 43M (+205.09%) | 14M (+15.43%) | 12M (+35.66%) | 9.03M (+22.69%) | 7.36M (-2.00%) | 7.51M (+34.11%) | 5.60M |
Operating Expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Research And Development | 50K (-82.14%) | 280K (+300.00%) | 70K (0.00%) | 70K (-94.57%) | 1.29M (+50.00%) | 860K (+4.88%) | 820K (-29.31%) | 1.16M (+3766.67%) | 30K (0.00%) | 30K (0.00%) | 30K (-25.00%) | 40K (-20.00%) | 50K (+66.67%) | 30K (0.00%) | 30K (-25.00%) | 40K (-33.33%) | 60K (+50.00%) | 40K (+33.33%) | 30K (-25.00%) | 40K (-33.33%) | 60K (+50.00%) | 40K (+33.33%) | 30K (-25.00%) | 40K (-33.33%) | 60K (-53.85%) | 130K (-7.14%) | 140K (-80.56%) | 720K (+176.92%) | 260K (+8.33%) | 240K (-62.50%) | 640K (+68.42%) | 380K (-11.63%) | 430K (-34.85%) | 660K (+112.90%) | 310K (-89.38%) | 2.92M (-26.82%) | 3.99M (-51.64%) | 8.25M (-4.84%) | 8.67M (-36.72%) | 14M (+0.66%) | 14M (+0.07%) | 14M (-22.55%) | 18M (-10.82%) | 20M (-1.55%) | 20M (+3.20%) | 19M (-4.25%) | 20M (+3.32%) | 20M (-9.10%) | 22M (-6.10%) | 23M (+26.10%) | 18M (+6.74%) | 17M (+2.77%) | 17M (+5.47%) | 16M (-14.42%) | 18M (-0.33%) | 18M (+16.93%) | 16M (-5.34%) | 17M (+5.11%) | 16M (-13.29%) | 18M (+5.36%) | 17M (-9.35%) | 19M (-10.35%) | 21M (+10.34%) | 19M (+10.01%) | 18M (+19.99%) | 15M (+9.08%) | 13M (-0.52%) | 14M (-18.22%) | 17M (-17.93%) | 20M (+2.13%) | 20M (-16.20%) | 24M (+22.44%) | 19M (+4.69%) | 18M (+25.51%) | 15M (-15.59%) | 17M (+8.73%) | 16M (+5.22%) | 15M (+19.49%) | 13M (+4.71%) | 12M (-0.66%) | 12M |
Selling General And Administrative | 12M (+13.93%) | 10M (+6.99%) | 9.73M (+24.74%) | 7.80M (-4.29%) | 8.15M (+132.19%) | 3.51M (-56.02%) | 7.98M (-27.45%) | 11M (+30.02%) | 8.46M (+14.17%) | 7.41M (+17.06%) | 6.33M (+10.66%) | 5.72M (-6.84%) | 6.14M (-18.35%) | 7.52M (+58.32%) | 4.75M (-16.08%) | 5.66M (+11.64%) | 5.07M (-7.65%) | 5.49M (+30.40%) | 4.21M (+8.51%) | 3.88M (-42.00%) | 6.69M (+84.30%) | 3.63M (+14.51%) | 3.17M (-9.69%) | 3.51M (-44.37%) | 6.31M (-15.19%) | 7.44M (+27.84%) | 5.82M (+17.58%) | 4.95M (-16.67%) | 5.94M (+37.18%) | 4.33M (-7.08%) | 4.66M (+5.67%) | 4.41M (-14.70%) | 5.17M (-22.95%) | 6.71M (-7.58%) | 7.26M (+39.62%) | 5.20M (+0.58%) | 5.17M (-0.19%) | 5.18M (+27.90%) | 4.05M (-15.27%) | 4.78M (+10.90%) | 4.31M (-8.49%) | 4.71M (-16.34%) | 5.63M (+11.26%) | 5.06M (-3.07%) | 5.22M (+27.32%) | 4.10M (-23.36%) | 5.35M (+3.68%) | 5.16M (-1.71%) | 5.25M (+3.96%) | 5.05M (-3.44%) | 5.23M (+28.19%) | 4.08M (-0.97%) | 4.12M (+4.30%) | 3.95M (-15.42%) | 4.67M (+30.81%) | 3.57M (-23.72%) | 4.68M (-10.69%) | 5.24M (-28.22%) | 7.30M (+19.48%) | 6.11M (+13.78%) | 5.37M (-17.64%) | 6.52M (+5.16%) | 6.20M (+23.26%) | 5.03M (-9.37%) | 5.55M (+16.60%) | 4.76M (-33.89%) | 7.20M (+27.21%) | 5.66M (-7.52%) | 6.12M (+18.60%) | 5.16M (-23.21%) | 6.72M (+5.16%) | 6.39M (+8.86%) | 5.87M (+6.34%) | 5.52M (-4.83%) | 5.80M (+33.33%) | 4.35M (-11.41%) | 4.91M (+10.09%) | 4.46M (+6.44%) | 4.19M (-4.56%) | 4.39M (-13.07%) | 5.05M |
Operating Expenses | 12M | -750.00K | 9.80M (+24.52%) | 7.87M (-16.63%) | 9.44M (-37.48%) | 15M (-31.43%) | 22M (+39.99%) | 16M (+85.28%) | 8.49M (-60.95%) | 22M (+229.89%) | 6.59M (-13.06%) | 7.58M (-28.15%) | 11M (+37.55%) | 7.67M (+60.13%) | 4.79M (-16.11%) | 5.71M (+11.52%) | 5.12M (-7.58%) | 5.54M (+30.05%) | 4.26M (+8.40%) | 3.93M (-41.69%) | 6.74M (+83.65%) | 3.67M (+14.33%) | 3.21M (-9.83%) | 3.56M (-44.03%) | 6.36M (+48.25%) | 4.29M (-28.02%) | 5.96M (+5.11%) | 5.67M (-8.55%) | 6.20M (+35.96%) | 4.56M (-13.80%) | 5.29M (+10.44%) | 4.79M (-14.46%) | 5.60M (-24.02%) | 7.37M (-2.51%) | 7.56M (-6.90%) | 8.12M (-11.35%) | 9.16M (-31.79%) | 13M (+5.50%) | 13M (-31.11%) | 18M (+3.13%) | 18M (-2.08%) | 18M (-21.09%) | 23M (-6.30%) | 25M (-1.86%) | 25M (+7.41%) | 23M (-8.25%) | 26M (+3.39%) | 25M (-7.65%) | 27M (-4.29%) | 28M (+19.56%) | 23M (+10.84%) | 21M (+2.03%) | 21M (+5.23%) | 20M (-14.62%) | 23M (+4.73%) | 22M (+7.63%) | 20M (-6.58%) | 22M (-5.44%) | 23M (-5.08%) | 24M (+7.35%) | 23M (-11.42%) | 26M (-6.86%) | 28M (+13.01%) | 24M (+5.32%) | 23M (+19.16%) | 19M (-5.91%) | 21M (+7.72%) | 19M (-15.37%) | 23M (-10.48%) | 25M (-4.35%) | 26M (-11.60%) | 30M (+19.26%) | 25M (+5.07%) | 24M (+16.90%) | 20M (-5.77%) | 22M (+3.98%) | 21M (+6.33%) | 20M (+16.25%) | 17M (+2.24%) | 16M (-4.29%) | 17M |
Depreciation And Amortization | 900K (+1.12%) | 890K (+1.14%) | 880K (+33.33%) | 660K (+20.00%) | 550K (+161.90%) | 210K | - | - | - | 230K (+4.55%) | 220K (-4.35%) | 230K (0.00%) | 230K (+130.00%) | 100K | - | - | - | - | - | - | - | - | 10K (0.00%) | 10K (0.00%) | 10K (0.00%) | 10K (0.00%) | 10K (0.00%) | 10K (0.00%) | 10K (0.00%) | 10K (0.00%) | 10K (0.00%) | 10K (0.00%) | 10K (-50.00%) | 20K (-66.67%) | 60K (-25.00%) | 80K (-46.67%) | 150K (-11.76%) | 170K (-10.53%) | 190K (-5.00%) | 200K (-9.09%) | 220K (+4.76%) | 210K (-50.00%) | 420K (-4.55%) | 440K (-4.35%) | 460K (0.00%) | 460K (0.00%) | 460K (0.00%) | 460K (-4.17%) | 480K (-14.29%) | 560K (-6.67%) | 600K (-4.76%) | 630K (-19.23%) | 780K (-4.88%) | 820K (-7.87%) | 890K (-22.61%) | 1.15M (-8.73%) | 1.26M (-3.82%) | 1.31M (-2.96%) | 1.35M (-0.74%) | 1.36M (+0.74%) | 1.35M (-1.46%) | 1.37M (-1.44%) | 1.39M (-4.14%) | 1.45M (-3.97%) | 1.51M (-2.58%) | 1.55M (-8.28%) | 1.69M (-5.06%) | 1.78M (-2.20%) | 1.82M (-11.22%) | 2.05M (-26.79%) | 2.80M (+108.96%) | 1.34M (-30.57%) | 1.93M (-10.23%) | 2.15M (+93.69%) | 1.11M (-30.63%) | 1.60M (-14.44%) | 1.87M (+12.65%) | 1.66M (+3.75%) | 1.60M (+6.67%) | 1.50M (+6.38%) | 1.41M |
Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Operating Income | -480.00K | 2.18M | -1.33M | 4.60M (-22.43%) | 5.93M | -7.25M (-53.64%) | -15.64M (+55.16%) | -10.08M (+44.00%) | -7.00M (-64.88%) | -19.93M (+244.21%) | -5.79M (-2.85%) | -5.96M (-41.40%) | -10.17M (+63.77%) | -6.21M (+42.11%) | -4.37M (-8.39%) | -4.77M (+131.55%) | -2.06M | 30M | -3.34M (+9.15%) | -3.06M (-52.41%) | -6.43M | 24M | -2.69M (-14.60%) | -3.15M (-43.95%) | -5.62M (+40.50%) | -4.00M | 2.89M | -4.71M | 1.94M | -3.42M (-35.59%) | -5.31M (+77.59%) | -2.99M (-41.83%) | -5.14M (+155.72%) | -2.01M | 29M (+2087.02%) | 1.31M | -10.92M (-37.46%) | -17.46M (+44.42%) | -12.09M (-32.91%) | -18.02M (+28.81%) | -13.99M | 29M | -23.68M (+6.62%) | -22.21M (-1.60%) | -22.57M (+17.98%) | -19.13M (-6.45%) | -20.45M (+8.89%) | -18.78M (-19.98%) | -23.47M (+50.64%) | -15.58M (-9.52%) | -17.22M (+22.30%) | -14.08M (+24.38%) | -11.32M (-10.30%) | -12.62M (-21.86%) | -16.15M (+19.72%) | -13.49M (-6.06%) | -14.36M (+19.17%) | -12.05M (+74.13%) | -6.92M (-12.07%) | -7.87M (+10.53%) | -7.12M (-55.75%) | -16.09M (-3.31%) | -16.64M (-9.71%) | -18.43M (+15.62%) | -15.94M | 2.17M (-67.99%) | 6.78M | -9.77M | 14M (+18.40%) | 12M | -18.54M (-1.33%) | -18.79M (+44.21%) | -13.03M (+42.56%) | -9.14M | 23M | -7.53M (-12.34%) | -8.59M (-18.73%) | -10.57M (+11.15%) | -9.51M (+5.90%) | -8.98M (-22.79%) | -11.63M |
Ebit | 7.83M (-14.71%) | 9.18M (-47.24%) | 17M (+39.98%) | 12M (+113.21%) | 5.83M | -26.65M (+93.82%) | -13.75M | 19M | -5.04M (-30.58%) | -7.26M (+31.76%) | -5.51M (+25.80%) | -4.38M (-27.48%) | -6.04M (+0.83%) | -5.99M (+43.30%) | -4.18M (-10.49%) | -4.67M (+104.82%) | -2.28M | 30M | -4.44M (+115.53%) | -2.06M (-67.96%) | -6.43M | 24M | -2.69M (-14.60%) | -3.15M (-43.95%) | -5.62M (+40.50%) | -4.00M | 3.66M | -3.65M | 3.66M | -2.74M (-37.30%) | -4.37M (+146.89%) | -1.77M (-51.37%) | -3.64M (+195.93%) | -1.23M | 28M (+704.61%) | 3.47M | -10.11M (-38.80%) | -16.52M (+43.15%) | -11.54M (-18.50%) | -14.16M (+3.28%) | -13.71M | 28M | -21.12M (-6.80%) | -22.66M (+10.00%) | -20.60M (+7.35%) | -19.19M (+43.85%) | -13.34M (+23.52%) | -10.80M (-53.92%) | -23.44M (+43.72%) | -16.31M (-42.75%) | -28.49M (+93.68%) | -14.71M (-38.01%) | -23.73M (+78.15%) | -13.32M (-48.35%) | -25.79M (+76.16%) | -14.64M (-50.19%) | -29.39M (+143.90%) | -12.05M (+74.13%) | -6.92M (-11.85%) | -7.85M (+10.41%) | -7.11M (-59.69%) | -17.64M (+30.38%) | -13.53M (-12.54%) | -15.47M (-28.71%) | -21.70M | 2.74M (-59.65%) | 6.79M | -9.45M | 14M (+18.74%) | 12M | -18.54M (-1.33%) | -18.79M (+44.21%) | -13.03M (+42.56%) | -9.14M | 22M | -7.53M (-12.34%) | -8.59M (-18.73%) | -10.57M (+11.15%) | -9.51M (+5.90%) | -8.98M (-22.79%) | -11.63M |
EBITDA | 8.72M (-13.41%) | 10M (-44.91%) | 18M (+39.65%) | 13M (+105.17%) | 6.38M | -26.44M (+92.29%) | -13.75M | 19M | -5.04M (-28.31%) | -7.03M (+33.14%) | -5.28M (+26.92%) | -4.16M (-28.40%) | -5.81M (-1.36%) | -5.89M (+41.25%) | -4.17M (-10.71%) | -4.67M (+104.82%) | -2.28M | 30M | -4.43M (+115.05%) | -2.06M (-67.91%) | -6.42M | 24M | -2.68M (-14.65%) | -3.14M (-44.03%) | -5.61M (+40.60%) | -3.99M | 3.67M | -3.64M | 3.67M | -2.74M (-37.16%) | -4.36M (+147.73%) | -1.76M (-51.52%) | -3.63M (+197.54%) | -1.22M | 28M (+685.96%) | 3.56M | -9.96M (-39.12%) | -16.36M (+44.01%) | -11.36M (-18.57%) | -13.95M (+3.41%) | -13.49M | 29M | -20.70M (-6.80%) | -22.21M (+10.28%) | -20.14M (+7.53%) | -18.73M (+45.42%) | -12.88M (+24.69%) | -10.33M (-55.01%) | -22.96M (+45.78%) | -15.75M (-43.53%) | -27.89M (+98.08%) | -14.08M (-38.65%) | -22.95M (+83.60%) | -12.50M (-49.80%) | -24.90M (+84.58%) | -13.49M (-52.04%) | -28.13M (+161.92%) | -10.74M (+92.82%) | -5.57M (-14.18%) | -6.49M (+12.67%) | -5.76M (-64.60%) | -16.27M (+34.13%) | -12.13M (-13.54%) | -14.03M (-30.51%) | -20.19M | 4.28M (-49.53%) | 8.48M | -7.67M | 16M (+14.18%) | 14M | -15.74M (-9.80%) | -17.45M (+57.21%) | -11.10M (+58.80%) | -6.99M | 23M | -5.93M (-11.62%) | -6.71M (-24.69%) | -8.91M (+12.64%) | -7.91M (+5.89%) | -7.47M (-26.91%) | -10.22M |
Other Income / Expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 820K (+5.13%) | 780K (+254.55%) | 220K (-43.59%) | 390K (+34.48%) | 290K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Interest Expense | 3.36M (+10.89%) | 3.03M (-8.18%) | 3.30M (+1.85%) | 3.24M (-6.63%) | 3.47M (+2.36%) | 3.39M (-2.87%) | 3.49M (+2.65%) | 3.40M (-4.23%) | 3.55M (+522.81%) | 570K | - | - | 360K (+63.64%) | 220K (+15.79%) | 190K (+90.00%) | 100K (-54.55%) | 220K (-76.09%) | 920K | - | 170K (-41.38%) | 290K (-19.44%) | 360K (-16.28%) | 430K (-15.69%) | 510K (-5.56%) | 540K (-6.90%) | 580K (+20.83%) | 480K (+14.29%) | 420K (-2.33%) | 430K (+16.22%) | 370K (+76.19%) | 210K (+31.25%) | 160K (+14.29%) | 140K (+7.69%) | 130K (-35.00%) | 200K (-33.33%) | 300K (-50.82%) | 610K (-36.46%) | 960K (-2.04%) | 980K (-2.97%) | 1.01M (+1.00%) | 1.00M (-3.85%) | 1.04M (+0.97%) | 1.03M (+1.98%) | 1.01M (-9.82%) | 1.12M (+10.89%) | 1.01M (-4.72%) | 1.06M (-4.50%) | 1.11M (0.00%) | 1.11M (-2.63%) | 1.14M (-1.72%) | 1.16M (+0.87%) | 1.15M (-0.86%) | 1.16M (+2.65%) | 1.13M (-0.88%) | 1.14M (+11.76%) | 1.02M (-1.92%) | 1.04M (+62.50%) | 640K (-1.54%) | 650K (+3.17%) | 630K (+18.87%) | 530K (+430.00%) | 100K (0.00%) | 100K (+11.11%) | 90K (0.00%) | 90K (-18.18%) | 110K (-91.79%) | 1.34M (-19.76%) | 1.67M (-5.65%) | 1.77M (-11.50%) | 2.00M (0.00%) | 2.00M (-7.41%) | 2.16M (+48.97%) | 1.45M (-88.65%) | 13M (+929.84%) | 1.24M (+5.08%) | 1.18M (-85.12%) | 7.93M (+75.06%) | 4.53M (+172.89%) | 1.66M (-38.06%) | 2.68M (-71.58%) | 9.43M |
Net Interest Income | -3.36M (+10.89%) | -3.03M (-8.18%) | -3.30M (+1.85%) | -3.24M (-6.63%) | -3.47M (+2.36%) | -3.39M (-2.87%) | -3.49M (+2.65%) | -3.40M (-4.23%) | -3.55M | - | - | - | - | - | - | - | - | - | - | -170.00K (-41.38%) | -290.00K (-19.44%) | -360.00K (-16.28%) | -430.00K (-15.69%) | -510.00K (-5.56%) | -540.00K (-6.90%) | -580.00K (+20.83%) | -480.00K (+14.29%) | -420.00K (-2.33%) | -430.00K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Non Operating Income | - | - | - | - | - | - | - | - | - | - | - | 560K (+55.56%) | 360K (+63.64%) | 220K (+15.79%) | 190K (+90.00%) | 100K | -210.00K (-51.16%) | -430.00K (-60.55%) | -1.09M | 1.00M | -660.00K (-19.51%) | -820.00K | 2.05M (+1476.92%) | 130K | -130.00K | 260K (-66.23%) | 770K (-27.36%) | 1.06M (-38.73%) | 1.73M (+154.41%) | 680K (-27.66%) | 940K (-22.95%) | 1.22M (-18.67%) | 1.50M (+92.31%) | 780K | -400.00K (-45.21%) | -730.00K | 810K (-12.90%) | 930K (+69.09%) | 550K (-85.79%) | 3.87M (-41.63%) | 6.63M | -2.35M | 24M | -540.00K | 1.97M (-84.63%) | 13M (+80.31%) | 7.11M (-11.01%) | 7.99M (-59.87%) | 20M | -35.58M (+215.99%) | -11.26M (+463.00%) | -2.00M (-83.86%) | -12.39M | 16M | -9.63M (+487.20%) | -1.64M (-89.08%) | -15.02M | - | 1.03M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Income Before Tax | 4.47M (-27.44%) | 6.16M (-56.31%) | 14M (+53.43%) | 9.19M (+287.76%) | 2.37M | -9.63M (-44.14%) | -17.24M | 16M | -8.60M (-57.24%) | -20.11M (+264.97%) | -5.51M (+2.04%) | -5.40M (-44.95%) | -9.81M (+63.77%) | -5.99M (+43.30%) | -4.18M (-10.49%) | -4.67M (+104.82%) | -2.28M | 30M | -4.44M (+98.21%) | -2.24M (-69.61%) | -7.37M | 23M | -1.08M (-69.41%) | -3.53M (+9.29%) | -3.23M (-25.23%) | -4.32M | 3.18M | -4.07M | 3.23M | -3.11M (-32.10%) | -4.58M (+134.87%) | -1.95M (-48.82%) | -3.81M (+180.15%) | -1.36M | 28M (+9917.86%) | 280K | -10.71M (-38.73%) | -17.48M (+39.62%) | -12.52M (-17.41%) | -15.16M (+81.34%) | -8.36M | 25M | -480.00K (-97.98%) | -23.76M (+9.39%) | -21.72M (+196.72%) | -7.32M (-49.17%) | -14.40M (+21.01%) | -11.90M (+153.73%) | -4.69M (-91.03%) | -52.30M (+76.45%) | -29.64M (+71.83%) | -17.25M (-30.70%) | -24.89M | 2.37M | -26.92M (+66.69%) | -16.15M (-46.91%) | -30.42M (+159.34%) | -11.73M (+79.36%) | -6.54M (-19.56%) | -8.13M (+28.64%) | -6.32M (-64.39%) | -17.75M (+30.23%) | -13.63M (-12.40%) | -15.56M (-28.56%) | -21.78M | 2.63M (+37.70%) | 1.91M | -10.30M | 12M | -45.63M (+124.12%) | -20.36M (-1.59%) | -20.69M (+46.01%) | -14.17M (+14.92%) | -12.33M | 22M | -8.34M (-47.65%) | -15.93M (+9.94%) | -14.49M (+33.67%) | -10.84M (+83.42%) | -5.91M (-71.31%) | -20.60M |
Income Tax Expense | - | 50K (0.00%) | 50K | - | - | -5.66M | - | - | -40.00K (-99.54%) | -8.65M (+2989.29%) | -280.00K | 1.02M (-87.10%) | 7.91M | -10.00K (-94.74%) | -190.00K | 1.31M (+523.81%) | 210K (+133.33%) | 90K | -40.00K | 170K (-41.38%) | 290K (+866.67%) | 30K (-93.18%) | 440K (-13.73%) | 510K (-66.67%) | 1.53M (+82.14%) | 840K (-44.74%) | 1.52M (+4.83%) | 1.45M (+0.69%) | 1.44M | -100.00K | 1.35M (-24.16%) | 1.78M (+8.54%) | 1.64M | -40.00K | 1.71M (+189.83%) | 590K (-32.95%) | 880K (-48.54%) | 1.71M (+22.14%) | 1.40M (+8.53%) | 1.29M (+3.20%) | 1.25M (+21.36%) | 1.03M (-2.83%) | 1.06M (+430.00%) | 200K (-82.30%) | 1.13M (+20.21%) | 940K (-12.15%) | 1.07M (0.00%) | 1.07M (-0.93%) | 1.08M | - | -10.00K | 1.18M (-7.81%) | 1.28M (+753.33%) | 150K | -70.00K | 1.02M (-1.92%) | 1.04M (+62.50%) | 640K (-1.54%) | 650K | -30.00K | 20K (+100.00%) | 10K | - | 20K (-77.78%) | 90K | -360.00K | 370K | -90.00K | 5.80M | -380.00K | 1.82M (-4.21%) | 1.90M (+65.22%) | 1.15M | -2.45M | 900K | - | 7.34M | -20.60M | 1.33M | -3.06M | 8.97M |
Net Income From Continuing Operations | 4.47M (-26.72%) | 6.10M (-56.58%) | 14M (+52.88%) | 9.19M (+287.76%) | 2.37M | -3.97M (-76.97%) | -17.24M | 16M | -8.60M (-57.24%) | -20.11M (+264.97%) | -5.51M (+2.04%) | -5.40M (-44.95%) | -9.81M (+64.05%) | -5.98M (+43.06%) | -4.18M (-10.49%) | -4.67M (+104.82%) | -2.28M | 30M | -4.44M (+98.21%) | -2.24M (-69.61%) | -7.37M | 23M | -1.08M (-69.41%) | -3.53M (-26.15%) | -4.78M (+10.65%) | -4.32M | 3.18M | -4.07M | 3.23M | -3.01M (-34.28%) | -4.58M (+134.87%) | -1.95M (-48.82%) | -3.81M (+188.64%) | -1.32M | 26M (+9307.14%) | 280K | -10.71M (-38.73%) | -17.48M (+39.62%) | -12.52M (-17.41%) | -15.16M (+81.34%) | -8.36M | 25M | -480.00K (-97.98%) | -23.76M (+9.39%) | -21.72M (+196.72%) | -7.32M (-49.17%) | -14.40M (+21.01%) | -11.90M (+153.73%) | -4.69M (-91.03%) | -52.30M (+76.57%) | -29.62M (+71.71%) | -17.25M (-30.70%) | -24.89M | 2.54M | -26.85M (+66.25%) | -16.15M (-46.91%) | -30.42M | - | -6.54M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income | 4.47M (-26.72%) | 6.10M (-56.58%) | 14M (+103.92%) | 6.89M (+190.72%) | 2.37M | -3.97M (-76.97%) | -17.24M | 16M | -8.60M (-57.24%) | -20.11M (+264.97%) | -5.51M (+2.04%) | -5.40M (-44.95%) | -9.81M (+64.05%) | -5.98M (+43.06%) | -4.18M (-10.49%) | -4.67M (+104.82%) | -2.28M | 30M | -4.44M (+98.21%) | -2.24M (-69.61%) | -7.37M | 23M | -1.08M (-69.41%) | -3.53M (-25.84%) | -4.76M (+10.19%) | -4.32M | 3.18M | -4.07M | 3.23M | -3.01M (-34.28%) | -4.58M (+134.87%) | -1.95M (-48.82%) | -3.81M (+188.64%) | -1.32M | 26M (+9307.14%) | 280K | -10.71M (-38.73%) | -17.48M (+39.62%) | -12.52M (-17.41%) | -15.16M (+81.34%) | -8.36M | 25M | -480.00K (-97.98%) | -23.76M (+9.39%) | -21.72M (+196.72%) | -7.32M (-49.17%) | -14.40M (+21.01%) | -11.90M (+153.73%) | -4.69M (-91.03%) | -52.30M (+76.57%) | -29.62M (+71.71%) | -17.25M (-30.70%) | -24.89M | 2.37M | -26.85M (+66.25%) | -16.15M (-46.91%) | -30.42M (+159.34%) | -11.73M (+79.36%) | -6.54M (-19.56%) | -8.13M (+28.44%) | -6.33M (-64.36%) | -17.76M (+30.30%) | -13.63M (-12.52%) | -15.58M (-28.47%) | -21.78M | 2.98M (+93.51%) | 1.54M | -10.21M | 6.24M (-37.47%) | 9.98M | -20.36M (-1.59%) | -20.69M (+46.01%) | -14.17M (+43.42%) | -9.88M | 22M | -8.34M (-47.65%) | -15.93M (+9.94%) | -14.49M (+33.67%) | -10.84M (+83.42%) | -5.91M (-71.31%) | -20.60M |