Escalade Income Statement (2010-2025) | ESCA

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Income Statement Jul2010 Oct2010 Dec2010 Mar2011 Jul2011 Oct2011 Dec2011 Mar2012 Jul2012 Oct2012 Dec2012 Mar2013 Jul2013 Oct2013 Dec2013 Mar2014 Jul2014 Oct2014 Dec2014 Mar2015 Jul2015 Oct2015 Dec2015 Mar2016 Jul2016 Oct2016 Dec2016 Mar2017 Jul2017 Oct2017 Dec2017 Mar2018 Jul2018 Oct2018 Dec2018 Mar2019 Jul2019 Oct2019 Dec2019 Mar2020 Jul2020 Oct2020 Dec2020 Mar2021 Jul2021 Oct2021 Dec2021 Mar2022 Jul2022 Oct2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 35.74M28.57M31.18M28.00M40.85M28.73M36.67M30.57M42.03M34.21M40.79M25.27M38.00M31.56M38.16M27.72M38.01M31.60M40.64M33.42M43.80M34.58M43.74M35.52M49.82M39.66M46.66M31.87M53.92M42.86M48.69M32.15M48.68M43.95M50.99M32.10M55.64M45.76M47.04M37.29M83.52M78.07M74.77M59.19M99.68M81.30M73.44M72.38M94.34M74.90M72.14M62.97M74.93M81.24M73.51M64.05M70.51M76.32M73.08M61.51M61.11M75.30M
Cost of Revenue 23.83M19.37M23.66M17.87M28.04M20.43M26.20M20.01M29.68M23.25M6.99M20.96M25.30M21.92M29.06M18.71M26.45M21.95M29.81M22.59M30.59M25.16M37.65M23.54M35.75M28.50M39.60M23.58M40.84M31.50M36.68M23.16M37.19M31.65M38.76M23.62M42.68M35.72M36.16M27.07M60.29M54.55M56.91M41.76M74.61M62.99M57.13M52.26M70.61M61.27M55.97M45.88M51.12M55.22M49.57M42.95M47.41M50.95M47.99M40.69M40.90M48.72M
Gross Profit 11.91M9.20M7.52M10.12M12.81M8.31M10.47M10.56M12.34M10.96M33.80M4.30M12.70M9.64M9.10M9.01M11.57M9.65M10.83M10.83M13.20M9.43M6.09M11.98M14.07M11.15M7.06M8.28M13.08M11.36M12.01M8.99M11.50M12.31M12.24M8.48M12.96M10.04M10.88M10.21M23.23M23.52M17.86M17.43M25.07M18.31M16.32M20.12M23.72M13.63M16.16M17.09M23.81M26.02M23.94M21.10M23.09M25.37M25.09M20.82M20.22M26.57M
Operating items
Amortization - Intangibles 0.39M0.37M0.25M0.32M0.49M0.44M0.35M0.52M0.69M0.52M0.45M0.56M0.72M0.54M0.56M0.57M0.76M0.57M0.73M0.63M0.84M0.65M0.75M0.79M0.80M0.38M0.36M0.36M0.49M0.36M0.37M0.32M0.42M0.32M0.34M0.34M0.45M0.35M0.36M0.33M0.44M0.33M0.39M0.43M0.58M0.43M0.46M0.57M0.85M0.64M0.53M0.62M0.62M0.62M0.64M0.59M0.59M1.05M0.57M0.57M0.57M0.57M
Selling, General & Administrative 8.07M6.47M6.31M7.74M9.60M8.72M9.88M7.30M8.97M7.47M-5.28M7.27M5.98M5.11M5.85M5.12M6.88M4.87M6.07M5.91M8.20M6.91M6.76M7.76M8.91M4.58M6.10M5.93M9.26M6.87M6.50M6.95M9.12M6.86M6.88M7.75M10.04M6.79M7.04M7.46M11.92M10.37M10.56M9.88M13.81M10.20M9.48M10.53M14.68M8.77M10.79M10.28M9.77M11.07M10.36M10.70M10.06M11.68M10.86M10.57M10.25M11.20M
Other Operating Expenses 3.90M
Operating Expenses 8.07M6.47M6.31M7.74M9.60M8.72M9.88M7.30M8.97M7.47M-5.28M7.27M5.98M5.11M5.85M5.12M6.88M4.87M6.07M5.91M8.20M6.91M6.76M7.76M8.91M4.58M6.10M5.93M9.26M6.87M6.50M6.95M9.12M6.86M6.88M7.75M10.04M6.79M7.04M7.46M11.92M10.37M10.56M9.88M13.81M10.20M9.48M10.53M14.68M8.77M10.79M10.28M9.77M11.07M10.36M10.70M10.06M11.68M10.86M10.57M10.25M11.20M
Operating Income 3.45M2.36M0.97M2.07M2.72M-0.85M0.24M2.74M2.69M-10.39M2.37M3.50M6.01M3.99M2.69M3.32M3.93M4.22M4.03M4.29M4.16M1.87M2.50M2.48M3.00M5.33M3.77M2.00M3.33M4.13M5.14M1.72M1.95M5.13M5.02M0.39M2.47M2.90M3.51M2.42M10.87M12.81M6.92M7.13M10.69M7.67M6.41M9.02M8.19M4.22M4.88M0.15M6.26M6.45M4.96M3.06M4.46M7.97M4.51M3.65M2.62M7.30M
EBIT 3.45M2.36M0.97M2.07M2.72M-0.85M0.24M2.74M2.69M-10.39M2.37M3.50M6.01M3.99M2.69M3.32M3.93M4.22M4.03M4.29M4.16M1.87M2.50M2.48M3.00M5.33M3.77M2.00M3.33M4.13M5.14M1.72M1.95M5.13M5.02M0.39M2.47M2.90M3.51M2.42M10.87M12.81M6.92M7.13M10.69M7.67M6.41M9.02M8.19M4.22M4.88M0.15M6.26M6.45M4.96M3.06M4.46M7.97M4.51M3.65M2.62M7.30M
Non-operating items
Other Non Operating Income 0.17M0.24M0.92M1.70M-0.04M-0.03M0.93M-0.86M0.19M0.21M1.91M-1.51M0.07M0.17M0.04M0.06M0.06M0.07M0.04M-0.05M0.26M-0.05M-0.01M-0.02M-0.08M0.01M0.00M0.01M0.00M0.00M0.00M0.05M0.02M0.04M0.03M0.04M0.02M0.07M0.04M0.04M0.03M-0.02M0.03M0.02M0.01M0.01M0.00M0.00M0.00M0.01M0.06M0.03M0.05M0.02M
Non Operating Income 0.17M0.24M0.92M1.70M-0.04M-0.03M0.93M-0.86M0.19M0.21M1.91M-1.51M0.07M0.17M0.04M0.06M0.06M0.07M0.04M-0.05M0.00M-0.05M-0.01M-0.12M-0.02M-0.08M0.01M-0.21M0.01M0.00M0.00M0.00M0.05M0.02M0.04M0.03M0.04M0.02M0.07M0.04M0.04M0.03M-0.02M0.03M0.02M0.01M0.01M0.00M0.00M0.00M0.01M0.06M0.03M0.05M0.02M
Net income details
EBT 3.08M2.41M2.28M2.00M3.00M0.09M1.77M2.76M2.74M-9.99M19.10M2.84M5.84M4.83M4.68M3.42M4.04M6.00M6.32M4.92M4.54M2.87M3.34M2.42M2.95M5.73M4.44M2.04M3.13M4.54M5.82M1.49M14.86M5.11M4.98M0.33M2.34M2.81M3.45M2.43M10.83M12.81M6.85M6.93M10.32M7.33M5.97M8.51M7.27M3.24M3.59M-1.21M4.68M5.12M3.89M2.33M3.73M7.45M4.27M3.44M2.46M7.12M
Tax Provisions 1.22M1.24M0.05M0.80M1.52M0.47M-0.36M1.18M1.65M1.51M-0.49M1.22M1.99M1.45M2.31M1.16M1.27M2.16M-4.25M1.42M1.32M0.84M0.48M0.72M0.86M1.48M0.98M0.65M1.03M1.42M1.30M0.28M2.79M1.53M1.40M0.07M0.47M0.27M0.88M0.47M2.12M2.62M1.76M1.49M2.19M1.36M1.10M1.85M1.60M0.29M1.13M-0.26M1.04M0.85M2.42M0.55M0.89M1.78M1.57M0.82M0.63M1.56M
Profit After Tax 1.86M1.17M2.22M1.20M1.49M-0.38M2.13M1.58M1.09M-11.50M3.91M2.24M3.85M3.38M3.13M2.26M-8.08M13.62M4.48M3.50M3.22M2.03M2.86M1.70M2.09M4.24M3.46M1.39M2.10M3.12M7.46M1.22M12.07M3.58M3.58M0.27M1.88M2.54M2.58M1.95M8.71M10.19M5.09M5.44M8.13M5.97M4.87M6.65M5.67M2.96M2.70M-0.95M3.64M4.28M2.86M1.77M2.84M5.67M2.70M2.62M1.82M5.55M
Equity Income 0.67M0.34M1.07M0.91M0.05M0.13M0.57M0.92M-0.05M0.08M0.61M0.99M-0.01M13.02M
Income from Continuing Operations 1.86M1.17M2.22M1.20M1.49M-0.38M2.13M1.58M1.09M-11.50M19.59M1.62M3.85M3.38M2.36M2.27M2.77M3.84M10.58M3.50M3.22M2.03M2.86M1.70M2.09M4.24M3.46M1.39M2.10M3.12M4.51M1.22M12.07M3.58M3.58M0.27M1.88M2.54M2.58M1.95M8.71M10.19M5.09M5.44M8.13M5.97M4.87M6.65M5.67M2.96M2.46M-0.95M3.64M4.28M1.47M1.77M2.84M5.67M2.70M2.62M1.82M5.55M
Consolidated Net Income 1.86M1.17M2.22M1.20M1.49M-0.38M2.13M1.58M1.09M-11.50M19.59M-0.62M-1.23M-0.86M-0.08M-0.01M-10.85M9.78M-0.45M1.70M2.09M4.24M3.46M1.39M2.10M3.12M4.51M1.22M12.07M3.58M3.58M0.27M1.88M2.54M2.58M1.95M8.71M10.19M5.09M5.44M8.13M5.97M4.87M6.65M5.67M2.96M2.46M-0.95M3.64M4.28M1.47M1.77M2.84M5.67M2.70M2.62M1.82M5.55M
Income towards Parent Company 1.86M1.17M2.22M1.20M1.49M-0.38M2.13M1.58M1.09M-11.50M19.59M-0.62M-1.23M-0.86M-0.08M-0.01M-10.85M9.78M-0.45M1.70M2.09M4.24M3.46M1.39M2.10M3.12M4.51M1.22M12.07M3.58M3.58M0.27M1.88M2.54M2.58M1.95M8.71M10.19M5.09M5.44M8.13M5.97M4.87M6.65M5.67M2.96M2.46M-0.95M3.64M4.28M1.47M1.77M2.84M5.67M2.70M2.62M1.82M5.55M
Net Income towards Common Stockholders 1.86M1.17M2.22M1.20M1.49M-0.38M2.13M1.58M1.09M-11.50M19.59M-0.62M-1.23M-0.86M-0.08M-0.01M-10.85M9.78M-0.45M1.70M2.09M4.24M3.46M1.39M2.10M3.12M4.51M1.22M12.07M3.58M3.58M0.27M1.88M2.54M2.58M1.95M8.71M10.19M5.09M5.44M8.13M5.97M4.87M6.65M5.67M2.96M2.46M-0.95M3.64M4.28M1.47M1.77M2.84M5.67M2.70M2.62M1.82M5.55M
Additional items
EPS (Basic) 0.150.090.180.090.12-0.030.170.120.08-0.860.290.160.290.250.230.16-0.580.980.320.250.230.140.200.120.150.300.240.100.150.220.520.080.840.250.250.020.130.180.180.140.620.720.360.390.590.440.360.490.420.220.20-0.070.270.310.210.130.210.410.200.190.130.40
EPS (Weighted Average and Diluted) 0.140.090.170.090.11-0.030.160.120.08-0.851.460.170.280.240.230.16-0.570.960.320.250.230.140.200.120.150.300.240.100.150.220.520.080.840.250.250.020.130.180.180.140.610.710.360.390.580.430.360.490.420.220.20-0.070.260.310.210.130.200.400.200.190.130.40
EBITDA 3.45M2.36M0.97M2.07M2.72M-0.85M0.24M2.74M2.69M-10.39M2.37M3.50M6.01M3.99M2.69M3.32M3.93M4.22M4.03M4.29M4.16M1.87M2.50M2.48M3.00M5.33M3.77M2.00M3.33M4.13M5.14M1.72M1.95M5.13M5.02M0.39M2.47M2.90M3.51M2.42M10.87M12.81M6.92M7.13M10.69M7.67M6.41M9.02M8.19M4.22M4.88M0.15M6.26M6.45M4.96M3.06M4.46M7.97M4.51M3.65M2.62M7.30M
Interest Expenses 0.17M0.14M0.09M0.08M0.09M0.10M0.13M0.12M0.10M0.13M0.11M0.13M0.16M0.26M0.21M0.20M0.17M0.23M0.20M0.20M0.19M0.17M0.04M0.04M0.07M0.13M0.10M0.06M0.04M0.06M0.04M0.10M0.23M0.39M0.41M0.47M0.56M0.95M0.95M1.32M1.38M1.58M1.32M-9.63M0.73M0.73M0.53M0.31M0.24M0.21M0.20M
Tax Rate 39.57%51.39%2.37%40.00%50.53%508.60%-20.17%42.90%60.28%-15.10%-2.59%42.88%34.07%30.11%49.47%33.85%31.53%36.02%-67.32%28.91%29.05%29.41%14.43%29.93%29.15%25.90%22.07%31.86%32.97%31.28%22.42%18.44%18.78%29.98%28.16%19.58%19.93%9.48%25.43%19.58%19.60%20.49%25.75%21.47%21.26%18.56%18.45%21.77%21.97%8.82%31.55%21.19%22.26%16.59%62.14%23.75%23.75%23.94%36.72%23.84%25.78%21.97%