| AEHR TEST SYSTEMS (AEHR) |
| Q1-CY2026 | Q4-CY2025 | Q3-CY2025 | Q2-CY2025 | Q1-CY2025 | Q4-CY2024 | Q3-CY2024 | Q2-CY2024 | Q1-CY2024 | Q4-CY2023 | Q3-CY2023 | Q2-CY2023 | Q1-CY2023 | Q4-CY2022 | Q3-CY2022 | Q2-CY2022 | Q1-CY2022 | Q4-CY2021 | Q3-CY2021 | Q2-CY2021 | Q1-CY2021 | Q4-CY2020 | Q3-CY2020 | Q2-CY2020 | Q1-CY2020 | Q4-CY2019 | Q3-CY2019 | Q2-CY2019 | Q1-CY2019 | Q4-CY2018 | Q3-CY2018 | Q2-CY2018 | Q1-CY2018 | Q4-CY2017 | Q3-CY2017 | Q2-CY2017 | Q1-CY2017 | Q4-CY2016 | Q3-CY2016 | Q2-CY2016 | Q1-CY2016 | Q4-CY2015 | Q3-CY2015 | Q2-CY2015 | Q1-CY2015 | Q4-CY2014 | Q3-CY2014 | Q2-CY2014 | Q1-CY2014 |
| Balance Sheet Date | | 2025-Nov-28 | 2025-Aug-29 | 2025-May-30 | 2025-Feb-28 | 2024-Nov-29 | 2024-Aug-30 | 2024-May-31 | 2024-Feb-29 | 2023-Nov-30 | 2023-Aug-31 | 2023-May-31 | 2023-Feb-28 | 2022-Nov-30 | 2022-Aug-31 | 2022-May-31 | 2022-Feb-28 | 2021-Nov-30 | 2021-Aug-31 | 2021-May-31 | 2021-Feb-28 | 2020-Nov-30 | 2020-Aug-31 | 2020-May-31 | 2020-Feb-29 | 2019-Nov-30 | 2019-Aug-31 | 2019-May-31 | 2019-Feb-28 | 2018-Nov-30 | 2018-Aug-31 | 2018-May-31 | 2018-Feb-28 | 2017-Nov-30 | 2017-Aug-31 | 2017-May-31 | 2017-Feb-28 | 2016-Nov-30 | 2016-Aug-31 | 2016-May-31 | 2016-Feb-29 | 2015-Nov-30 | 2015-Aug-31 | 2015-May-31 | 2015-Feb-28 | 2014-Nov-30 | 2014-Aug-31 | 2014-May-31 | 2014-Feb-28 |
| Fiscal Period | | Q2-FY2026 | Q1-FY2026 | Q4-FY2025 | Q3-FY2025 | Q2-FY2025 | Q1-FY2025 | Q4-FY2024 | Q3-FY2024 | Q2-FY2024 | Q1-FY2024 | Q4-FY2023 | Q3-FY2023 | Q2-FY2023 | Q1-FY2023 | Q4-FY2022 | Q3-FY2022 | Q2-FY2022 | Q1-FY2022 | Q4-FY2021 | Q3-FY2021 | Q2-FY2021 | Q1-FY2021 | Q4-FY2020 | Q3-FY2020 | Q2-FY2020 | Q1-FY2020 | Q4-FY2019 | Q3-FY2019 | Q2-FY2019 | Q1-FY2019 | Q4-FY2018 | Q3-FY2018 | Q2-FY2018 | Q1-FY2018 | Q4-FY2017 | Q3-FY2017 | Q2-FY2017 | Q1-FY2017 | Q4-FY2016 | Q3-FY2016 | Q2-FY2016 | Q1-FY2016 | Q4-FY2015 | Q3-FY2015 | Q2-FY2015 | Q1-FY2015 | Q4-FY2014 | Q3-FY2014 |
| Total Revenue | | 9,884,000$ | 10,969,000$ | 14,089,000$ | 18,307,000$ | 13,453,000$ | 13,119,000$ | 16,600,000$ | 7,563,000$ | 21,431,000$ | 20,624,000$ | 22,269,000$ | 17,206,000$ | 14,815,000$ | 10,671,000$ | 20,289,000$ | 15,283,000$ | 9,611,000$ | 5,646,000$ | 7,638,000$ | 5,267,000$ | 1,683,000$ | 2,012,000$ | 3,773,000$ | 6,111,000$ | 6,874,000$ | 5,533,000$ | 7,242,000$ | 3,163,000$ | 5,911,000$ | 4,740,000$ | 7,269,000$ | 7,393,000$ | 7,923,000$ | 6,970,000$ | 6,683,000$ | 2,681,000$ | 4,216,000$ | 5,318,000$ | 1,571,000$ | 1,677,000$ | 4,620,000$ | 6,633,000$ | 1,818,000$ | 2,027,000$ | 2,615,000$ | 3,558,000$ | 5,370,000$ | 5,612,000$ |
| QoQ% | | (9.89%) | (22.15%) | (23.04%) | 36.08% | 2.55% | (20.97%) | 119.49% | (64.71%) | 3.91% | (7.39%) | 29.43% | 16.14% | 38.83% | (47.41%) | 32.76% | 59.02% | 70.23% | (26.08%) | 45.02% | 212.95% | (16.35%) | (46.67%) | (38.26%) | (11.10%) | 24.24% | (23.60%) | 128.96% | (46.49%) | 24.71% | (34.79%) | (1.68%) | (6.69%) | 13.67% | 4.29% | 149.27% | (36.41%) | (20.72%) | 238.51% | (6.32%) | (63.70%) | (30.35%) | 264.85% | (10.31%) | (22.49%) | (26.50%) | (33.74%) | (4.31%) | 13.37% |
| YoY% | | (26.53%) | (16.39%) | (15.13%) | 142.06% | (37.23%) | (36.39%) | (25.46%) | (56.04%) | 44.66% | 93.27% | 9.76% | 12.58% | 54.15% | 89.00% | 165.63% | 190.17% | 471.06% | 180.62% | 102.44% | (13.81%) | (75.52%) | (63.64%) | (47.90%) | 93.20% | 16.29% | 16.73% | (.37%) | (57.22%) | (25.39%) | (31.99%) | 8.77% | 175.76% | 87.93% | 31.06% | 325.40% | 59.87% | (8.75%) | (19.83%) | (13.59%) | (17.27%) | 76.67% | 86.43% | (66.15%) | (63.88%) | (47.17%) | (5.17%) | 64.62% | 68.02% |
| Cost Of Revenue | | 7,339,000$ | 7,250,000$ | 9,817,000$ | 11,124,000$ | 8,053,000$ | 6,041,000$ | 8,152,000$ | 4,407,000$ | 10,473,000$ | 10,643,000$ | 10,790,000$ | 8,331,000$ | 6,904,000$ | 6,190,000$ | 9,821,000$ | 8,886,000$ | 5,092,000$ | 3,365,000$ | 4,104,000$ | 3,373,000$ | 1,306,000$ | 1,785,000$ | 3,866,000$ | 3,120,000$ | 3,672,000$ | 3,262,000$ | 3,863,000$ | 2,891,000$ | 3,513,000$ | 3,187,000$ | 4,108,000$ | 4,217,000$ | 4,792,000$ | 4,052,000$ | 4,075,000$ | 2,178,000$ | 2,753,000$ | 3,112,000$ | 1,669,000$ | 1,508,000$ | 2,929,000$ | 3,250,000$ | 1,136,000$ | 1,175,000$ | 1,921,000$ | 1,948,000$ | 2,456,000$ | 2,742,000$ |
| Gross Profit | | 2,545,000$ | 3,719,000$ | 4,272,000$ | 7,183,000$ | 5,400,000$ | 7,078,000$ | 8,448,000$ | 3,156,000$ | 10,958,000$ | 9,981,000$ | 11,479,000$ | 8,875,000$ | 7,911,000$ | 4,481,000$ | 10,468,000$ | 6,397,000$ | 4,519,000$ | 2,281,000$ | 3,534,000$ | 1,894,000$ | 377,000$ | 227,000$ | (93,000$) | 2,991,000$ | 3,202,000$ | 2,271,000$ | 3,379,000$ | 272,000$ | 2,398,000$ | 1,553,000$ | 3,161,000$ | 3,176,000$ | 3,131,000$ | 2,918,000$ | 2,608,000$ | 503,000$ | 1,463,000$ | 2,206,000$ | (98,000$) | 169,000$ | 1,691,000$ | 3,383,000$ | 682,000$ | 852,000$ | 694,000$ | 1,610,000$ | 2,914,000$ | 2,870,000$ |
| Gross Margin | | 25.75% | 33.91% | 30.32% | 39.24% | 40.14% | 53.95% | 50.89% | 41.73% | 51.13% | 48.40% | 51.55% | 51.58% | 53.40% | 41.99% | 51.59% | 41.86% | 47.02% | 40.40% | 46.27% | 35.96% | 22.40% | 11.28% | (2.47%) | 48.95% | 46.58% | 41.05% | 46.66% | 8.60% | 40.57% | 32.76% | 43.49% | 42.96% | 39.52% | 41.87% | 39.02% | 18.76% | 34.70% | 41.48% | (6.24%) | 10.08% | 36.60% | 51.00% | 37.51% | 42.03% | 26.54% | 45.25% | 54.26% | 51.14% |
| Operating Expenses | | 7,193,000$ | 7,785,000$ | 7,476,000$ | 8,302,000$ | 6,913,000$ | 6,919,000$ | 5,907,000$ | 5,202,000$ | 5,490,000$ | 5,866,000$ | 5,840,000$ | 5,082,000$ | 4,426,000$ | 4,023,000$ | 4,648,000$ | 4,141,000$ | 3,802,000$ | 3,274,000$ | 2,933,000$ | 2,546,000$ | 2,321,000$ | 2,414,000$ | 2,748,000$ | 2,736,000$ | 2,952,000$ | 2,700,000$ | 3,256,000$ | 3,388,000$ | 2,963,000$ | 2,995,000$ | 2,912,000$ | 2,869,000$ | 2,944,000$ | 2,746,000$ | 3,214,000$ | 2,972,000$ | 2,747,000$ | 2,776,000$ | 2,768,000$ | 2,988,000$ | 2,636,000$ | 2,907,000$ | 2,493,000$ | 2,615,000$ | 2,841,000$ | 2,583,000$ | 2,701,000$ | 2,608,000$ |
| Operating Income | | (4,648,000$) | (4,066,000$) | (3,204,000$) | (1,119,000$) | (1,513,000$) | 159,000$ | 2,541,000$ | (2,046,000$) | 5,468,000$ | 4,115,000$ | 5,639,000$ | 3,793,000$ | 3,485,000$ | 458,000$ | 5,820,000$ | 2,256,000$ | 717,000$ | (993,000$) | 601,000$ | (652,000$) | (1,944,000$) | (2,187,000$) | (2,841,000$) | 255,000$ | 250,000$ | (429,000$) | 123,000$ | (3,116,000$) | (565,000$) | (1,442,000$) | 249,000$ | 307,000$ | 187,000$ | 172,000$ | (606,000$) | (2,469,000$) | (1,284,000$) | (570,000$) | (2,866,000$) | (2,819,000$) | (945,000$) | 476,000$ | (1,811,000$) | (1,763,000$) | (2,147,000$) | (973,000$) | 213,000$ | 262,000$ |
| Operating Margin | | (47.03%) | (37.07%) | (22.74%) | (6.11%) | (11.25%) | 1.21% | 15.31% | (27.05%) | 25.51% | 19.95% | 25.32% | 22.05% | 23.52% | 4.29% | 28.69% | 14.76% | 7.46% | (17.59%) | 7.87% | (12.38%) | (115.51%) | (108.70%) | (75.30%) | 4.17% | 3.64% | (7.75%) | 1.70% | (98.51%) | (9.56%) | (30.42%) | 3.43% | 4.15% | 2.36% | 2.47% | (9.07%) | (92.09%) | (30.46%) | (10.72%) | (182.43%) | (168.10%) | (20.46%) | 7.18% | (99.62%) | (86.98%) | (82.10%) | (27.35%) | 3.97% | 4.67% |
| Interest Income | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Interest Expenses | | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 1,000$ | 9,000$ | 11,000$ | 10,000$ | 0$ | 13,000$ | 17,000$ | 0$ | (2,000$) | (12,000$) | 24,000$ | 76,000$ | 74,000$ | 78,000$ | 89,000$ | 98,000$ | 105,000$ | 107,000$ | 141,000$ | 178,000$ | 181,000$ | 178,000$ | 168,000$ | 165,000$ | 137,000$ | 135,000$ | 101,000$ | 7,000$ | 8,000$ | 14,000$ | 5,000$ | 7,000$ |
| Income Before Tax | | (4,444,000$) | (2,836,000$) | (2,986,000$) | (874,000$) | (1,245,000$) | 814,000$ | 3,123,000$ | (1,464,000$) | 6,109,000$ | 4,690,000$ | 6,122,000$ | 4,149,000$ | 3,743,000$ | 603,000$ | 5,804,000$ | 2,267,000$ | 751,000$ | 719,000$ | 567,000$ | (701,000$) | (1,962,000$) | (108,000$) | (2,875,000$) | 259,000$ | 257,000$ | (407,000$) | 116,000$ | (3,203,000$) | (610,000$) | (1,511,000$) | 199,000$ | 176,000$ | 75,000$ | 5,000$ | (806,000$) | (2,649,000$) | (1,422,000$) | (751,000$) | (3,057,000$) | (3,008,000$) | (1,027,000$) | 317,000$ | (1,902,000$) | (1,660,000$) | (2,095,000$) | (956,000$) | 229,000$ | 234,000$ |
| Tax Expenses | | (1,214,000$) | (752,000$) | (87,000$) | (231,000$) | (217,000$) | 154,000$ | (20,741,000$) | 7,000$ | 20,000$ | 16,000$ | 11,000$ | 17,000$ | 18,000$ | 14,000$ | 10,000$ | 24,000$ | 34,000$ | 23,000$ | 0$ | 34,000$ | 4,000$ | 215,000$ | (62,000$) | 14,000$ | 6,000$ | 6,000$ | 6,000$ | (2,000$) | 19,000$ | 4,000$ | 8,000$ | (91,000$) | 15,000$ | (5,000$) | (11,000$) | 2,000$ | 30,000$ | 4,000$ | (1,000$) | (33,000$) | 21,000$ | 23,000$ | (2,000$) | 66,000$ | 19,000$ | (49,000$) | (10,000$) | 22,000$ |
| Net Income | | (3,230,000$) | (2,084,000$) | (2,899,000$) | (1,379,000$) | (1,028,000$) | 660,000$ | 23,864,000$ | (1,471,000$) | (6,089,000$) | (4,674,000$) | 6,111,000$ | 4,132,000$ | 3,725,000$ | 589,000$ | 5,794,000$ | 2,243,000$ | 717,000$ | 696,000$ | 567,000$ | (735,000$) | (1,966,000$) | 107,000$ | (2,885,000$) | 245,000$ | 251,000$ | (413,000$) | 110,000$ | (3,201,000$) | (629,000$) | (1,515,000$) | 191,000$ | 267,000$ | 60,000$ | 10,000$ | (795,000$) | (2,651,000$) | (1,452,000$) | (755,000$) | (3,056,000$) | (2,975,000$) | (1,048,000$) | 294,000$ | (1,900,000$) | (1,726,000$) | (2,114,000$) | (907,000$) | 239,000$ | 212,000$ |
| Profit Margin | | (32.68%) | (19.00%) | (20.58%) | (7.53%) | (7.64%) | 5.03% | 143.76% | (19.45%) | (28.41%) | (22.66%) | 27.44% | 24.02% | 25.14% | 5.52% | 28.56% | 14.68% | 7.46% | 12.33% | 7.42% | (13.96%) | (116.82%) | 5.32% | (76.46%) | 4.01% | 3.65% | (7.46%) | 1.52% | (101.20%) | (10.64%) | (31.96%) | 2.63% | 3.61% | .76% | .14% | (11.90%) | (98.88%) | (34.44%) | (14.20%) | (194.53%) | (177.40%) | (22.68%) | 4.43% | (104.51%) | (85.15%) | (80.84%) | (25.49%) | 4.45% | 3.78% |
| TTM | | (18.01%) | (13.01%) | (7.88%) | 35.98% | 43.41% | 28.89% | 17.56% | (8.52%) | (.64%) | 12.41% | 22.41% | 22.61% | 20.23% | 16.73% | 18.59% | 11.06% | 4.42% | (7.11%) | (12.21%) | (43.02%) | (33.13%) | (12.16%) | (12.57%) | .75% | (14.26%) | (18.92%) | (24.86%) | (24.45%) | (6.66%) | (3.65%) | 1.79% | (1.58%) | (13.92%) | (23.79%) | (29.91%) | (57.41%) | (64.45%) | (59.41%) | (46.79%) | (38.17%) | (29.01%) | (41.60%) | (66.35%) | (33.22%) | (14.98%) | (1.64%) | 2.14% | (3.82%) |
| Earnings to Minority | | | | | (736,000$) | 2,056,000$ | (1,320,000$) | | | (12,178,000$) | (9,348,000$) | | | | | | | | | | | | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ |
| Earnings to Common Shareholders | | (3,230,000$) | (2,084,000$) | (2,899,000$) | (643,000$) | (1,028,000$) | 660,000$ | 23,864,000$ | (1,471,000$) | 6,089,000$ | 4,674,000$ | 6,111,000$ | 4,132,000$ | 3,725,000$ | 589,000$ | 5,794,000$ | 2,243,000$ | 717,000$ | 696,000$ | 567,000$ | (735,000$) | (1,966,000$) | 107,000$ | (2,885,000$) | 245,000$ | 251,000$ | (413,000$) | 110,000$ | (3,201,000$) | (629,000$) | (1,515,000$) | 191,000$ | 267,000$ | 60,000$ | 10,000$ | (795,000$) | (2,651,000$) | (1,452,000$) | (755,000$) | (3,056,000$) | (2,975,000$) | (1,048,000$) | 294,000$ | (1,900,000$) | (1,726,000$) | (2,114,000$) | (907,000$) | 239,000$ | 212,000$ |
| QoQ% | | (54.99%) | 28.11% | (350.86%) | 37.45% | (255.76%) | (97.23%) | 1,722.30% | (124.16%) | 30.27% | (23.52%) | 47.89% | 10.93% | 532.43% | (89.83%) | 158.32% | 212.83% | 3.02% | 22.75% | 177.14% | 62.61% | (1,937.38%) | 103.71% | (1,277.55%) | (2.39%) | 160.78% | (475.46%) | 103.44% | (408.90%) | 58.48% | (893.19%) | (28.46%) | 345.00% | 500.00% | 101.26% | 70.01% | (82.58%) | (92.32%) | 75.30% | (2.72%) | (183.87%) | (456.46%) | 115.47% | (10.08%) | 18.35% | (133.08%) | (479.50%) | 12.74% | 54.75% |
| YoY% | | (214.20%) | (415.76%) | (112.15%) | 56.29% | (116.88%) | (85.88%) | 290.51% | (135.60%) | 63.46% | 693.55% | 5.47% | 84.22% | 419.53% | (15.37%) | 921.87% | 405.17% | 136.47% | 550.47% | 119.65% | (400.00%) | (883.27%) | 125.91% | (2,722.73%) | 107.65% | 139.91% | 72.74% | (42.41%) | (1,298.88%) | (1,148.33%) | (15,250.00%) | 124.03% | 110.07% | 104.13% | 101.33% | 73.99% | 10.89% | (38.55%) | (356.80%) | (60.84%) | (72.36%) | 50.43% | 132.42% | (894.98%) | (914.15%) | (1,643.07%) | (446.39%) | 127.99% | 114.54% |
| Earnings Per Share, Basic | | (0.11$) | (0.07$) | (0.10$) | (0.02$) | (0.03$) | 0.02$ | 0.82$ | (0.05$) | 0.21$ | 0.16$ | 0.11$ | 0.15$ | 135.07$ | 0.02$ | 0.21$ | 0.08$ | 0.03$ | 0.03$ | 0.01$ | (0.03$) | (0.08$) | 4.60$ | (0.03$) | 10.68$ | 11.00$ | (18.19$) | 4.87$ | (142.53$) | (28.21$) | (68.27$) | 8.67$ | 12.23$ | 2.77$ | 0.47$ | (41.73$) | (159.01$) | (90.59$) | (56.69$) | (0.06$) | (226.00$) | (80.32$) | 22.68$ | (0.04$) | (136.15$) | (180.31$) | (79.62$) | 21.56$ | 19.30$ |
| Earnings Per Share, Diluted | | (0.11$) | (0.07$) | (0.10$) | (0.02$) | (0.03$) | 0.02$ | 0.79$ | (0.05$) | 0.20$ | 0.16$ | 0.10$ | 0.14$ | 128.09$ | 0.02$ | 0.20$ | 0.08$ | 0.03$ | 0.03$ | 0.01$ | (0.03$) | (0.08$) | 4.56$ | (0.03$) | 10.59$ | 10.95$ | (18.19$) | 4.87$ | (142.53$) | (28.21$) | (68.27$) | 8.45$ | 11.79$ | 2.62$ | 0.43$ | (41.73$) | (159.01$) | (90.59$) | (56.69$) | (0.06$) | (226.00$) | (80.32$) | 21.28$ | (0.04$) | (136.15$) | (180.31$) | (79.62$) | 18.66$ | 17.27$ |
| Unlevered FCF Per Share, Basic | | (0.05$) | (0.06$) | (0.17$) | (0.11$) | (0.21$) | 0.08$ | 0.04$ | (0.11$) | (0.02$) | 0.13$ | 0.08$ | (0.04$) | (7.61$) | 0.20$ | (0.04$) | (0.11$) | 0.12$ | 0.08$ | 0.00$ | (0.01$) | (0.13$) | 25.64$ | (0.02$) | (17.09$) | (6.97$) | (10.57$) | (39.50$) | (82.68$) | (89.93$) | (47.54$) | 74.02$ | (49.84$) | 73.69$ | (189.62$) | (14.96$) | (190.92$) | (170.13$) | 91.84$ | (0.03$) | (119.64$) | (146.00$) | (163.31$) | (0.01$) | (62.95$) | (60.47$) | (20.98$) | (56.20$) | (64.29$) |
| Unlevered FCF Per Share, Diluted | | (0.05$) | (0.06$) | (0.17$) | (0.11$) | (0.21$) | 0.07$ | 0.04$ | (0.11$) | (0.02$) | 0.12$ | 0.08$ | (0.04$) | (7.22$) | 0.19$ | (0.03$) | (0.10$) | 0.12$ | 0.07$ | 0.00$ | (0.01$) | (0.13$) | 25.41$ | (0.02$) | (16.95$) | (6.94$) | (10.57$) | (39.50$) | (82.68$) | (89.93$) | (47.54$) | 72.13$ | (48.05$) | 69.70$ | (176.63$) | (14.96$) | (190.92$) | (170.13$) | 91.84$ | (0.03$) | (119.64$) | (146.00$) | (153.25$) | (0.01$) | (62.95$) | (60.47$) | (20.98$) | (48.65$) | (57.51$) |
| Average Shares, Basic | | 30,177,000 | 29,923,000 | 29,825,000 | 29,733,000 | 29,659,000 | 29,107,000 | 28,956,000 | 28,866,000 | 28,801,000 | 28,649,000 | 55,977,421 | 27,893,000 | 27,579 | 27,242,000 | 26,981,000 | 26,871,000 | 26,205,000 | 23,999,000 | 46,883,752 | 23,525,000 | 23,396,000 | 23,248 | 91,459,532 | 22,937 | 22,823 | 22,708 | 22,605 | 22,459 | 22,294 | 22,190 | 22,034 | 21,832 | 21,645 | 21,417 | 19,050 | 16,672 | 16,029 | 13,317 | 52,324,825 | 13,164 | 13,048 | 12,963 | 48,152,208 | 12,677 | 11,724 | 11,391 | 11,085 | 10,982 |
| Average Shares, Diluted | | 30,177,000 | 29,923,000 | 29,300,000 | 29,733,000 | 29,659,000 | 29,632,000 | 30,201,000 | 28,866,000 | 29,769,000 | 29,632,000 | 58,669,920 | 29,373,000 | 29,080 | 28,788,000 | 28,544,000 | 28,854,000 | 28,342,000 | 25,356,000 | 46,883,545 | 23,525,000 | 23,396,000 | 23,455 | 91,459,250 | 23,130 | 22,912 | 22,708 | 22,605 | 22,459 | 22,294 | 22,190 | 22,613 | 22,641 | 22,883 | 22,991 | 19,050 | 16,672 | 16,029 | 13,317 | 52,323,974 | 13,164 | 13,048 | 13,814 | 48,152,208 | 12,677 | 11,724 | 11,391 | 12,805 | 12,277 |
| EBIT | | (4,444,000$) | (2,836,000$) | (2,986,000$) | (874,000$) | (1,245,000$) | 814,000$ | 3,123,000$ | (1,464,000$) | 6,109,000$ | 4,690,000$ | 6,122,000$ | 4,149,000$ | 3,743,000$ | 603,000$ | 5,804,000$ | 2,267,000$ | 752,000$ | 728,000$ | 578,000$ | (691,000$) | (1,962,000$) | (95,000$) | (2,858,000$) | 259,000$ | 255,000$ | (419,000$) | 140,000$ | (3,127,000$) | (536,000$) | (1,433,000$) | 288,000$ | 274,000$ | 180,000$ | 112,000$ | (665,000$) | (2,471,000$) | (1,241,000$) | (573,000$) | (2,889,000$) | (2,843,000$) | (890,000$) | 452,000$ | (1,801,000$) | (1,653,000$) | (2,087,000$) | (942,000$) | 234,000$ | 241,000$ |
| EBITDA | | (3,754,000$) | (2,093,000$) | (2,247,000$) | (254,000$) | (639,000$) | 1,161,000$ | 3,311,000$ | (1,278,000$) | 6,254,000$ | 4,828,000$ | 6,235,000$ | 4,295,000$ | 3,864,000$ | 707,000$ | 5,898,000$ | 2,380,000$ | 828,000$ | 801,000$ | 667,000$ | (617,000$) | (1,879,000$) | (13,000$) | (2,772,000$) | 364,000$ | 353,000$ | (324,000$) | 238,000$ | (3,024,000$) | (417,000$) | (1,322,000$) | 405,000$ | 384,000$ | 281,000$ | 201,000$ | (589,000$) | (2,405,000$) | (1,180,000$) | (505,000$) | (2,809,000$) | (2,793,000$) | (854,000$) | 489,000$ | (1,764,000$) | (1,616,000$) | (2,055,000$) | (913,000$) | 256,000$ | 265,000$ |